|
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-17-048-006-001/011737
(NAGARAM)
|
3617048000NRG24230320240832740
|
23/03/2024
|
Bhagath
|
3617048WL035756
|
Bhagath
|
00048
|
BKID0008626
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166919
|
|
Mr. ANTHAMPALLY BHAGATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-011-001/011759
(RAMPUR)
|
3617048000NRG24230320240832363
|
23/03/2024
|
Rajita
|
3617048WL035752
|
Rajita
|
00078
|
CNRB0001320
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942166864
|
|
Rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-011-001/010634
(RAMPUR)
|
3617048000NRG24230320240832300
|
23/03/2024
|
Keshal Rajitha
|
3617048WL035752
|
Keshal Rajitha
|
00089
|
CBIN0280817
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166962
|
|
Mrs. KESHAL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-006-001/011634
(NAGARAM)
|
3617048000NRG24230320240832716
|
23/03/2024
|
pitaMbari
|
3617048WL035756
|
pitaMbari
|
00089
|
CBIN0281648
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166939
|
|
Mrs. GUGULOTH PITHAMBARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
5
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24230320240832342
|
23/03/2024
|
naagaraaju
|
3617048WL035752
|
naagaraaju
|
00168
|
ICIC0002232
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166978
|
|
MANCHOLLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
6
|
NIZAMPET
|
TS-17-048-006-001/011757
(NAGARAM)
|
3617048000NRG24230320240832750
|
23/03/2024
|
Suresh
|
3617048WL035756
|
Suresh
|
00176
|
IDIB000G060
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166923
|
|
NUNAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
7
|
NIZAMPET
|
TS-17-048-006-001/011750
(NAGARAM)
|
3617048000NRG24230320240832747
|
23/03/2024
|
Sarita
|
3617048WL035756
|
Sarita
|
00415
|
SBIN0004722
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166949
|
|
MS DEVASOTH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
8
|
NIZAMPET
|
TS-17-048-006-001/11786
(NAGARAM)
|
3617048000NRG24230320240832771
|
23/03/2024
|
Nenavath Swapna
|
3617048WL035756
|
Nenavath Swapna
|
00415
|
SBIN0006628
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166910
|
|
MS SWAPNA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
9
|
NIZAMPET
|
TS-17-048-006-001/11785
(NAGARAM)
|
3617048000NRG24230320240832769
|
23/03/2024
|
Nunavath Lavanya
|
3617048WL035756
|
Nunavath Lavanya
|
00415
|
SBIN0013072
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166911
|
|
MR LAVANYA NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-011-001/010473
(RAMPUR)
|
3617048000NRG24230320240832231
|
23/03/2024
|
suMantu
|
3617048WL035752
|
suMantu
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167003
|
|
ATIKAM SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIZAMPET
|
TS-17-048-011-001/010518
(RAMPUR)
|
3617048000NRG24230320240832252
|
23/03/2024
|
Amjamma
|
3617048WL035752
|
Amjamma
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166936
|
|
MRS KEESARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-011-001/010537
(RAMPUR)
|
3617048000NRG24230320240832260
|
23/03/2024
|
Laavanya
|
3617048WL035752
|
Laavanya
|
00415
|
SBIN0013072
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166959
|
|
MRS PONNABOINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIZAMPET
|
TS-17-048-011-001/010552
(RAMPUR)
|
3617048000NRG24230320240832265
|
23/03/2024
|
Padma
|
3617048WL035752
|
Padma
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166979
|
|
MRS PONNABOYINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-011-001/010553
(RAMPUR)
|
3617048000NRG24230320240832266
|
23/03/2024
|
Raaj Goud
|
3617048WL035752
|
Raaj Goud
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166884
|
|
Mr. RUDRARAM RAJAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24230320240832271
|
23/03/2024
|
Samudragoud
|
3617048WL035752
|
Samudragoud
|
00415
|
SBIN0013072
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166980
|
|
BANDARAM SAMUDRAGOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-011-001/010600
(RAMPUR)
|
3617048000NRG24230320240832284
|
23/03/2024
|
Lakshmi
|
3617048WL035752
|
Lakshmi
|
00415
|
SBIN0013072
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166920
|
|
PONNABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-011-001/010642
(RAMPUR)
|
3617048000NRG24230320240832303
|
23/03/2024
|
Renuka
|
3617048WL035752
|
Renuka
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166937
|
|
MRS RENUKA ATHIKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24230320240832312
|
23/03/2024
|
Vijaya
|
3617048WL035752
|
Vijaya
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166995
|
|
MRS VIJAYA KESHAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-011-001/010664
(RAMPUR)
|
3617048000NRG24230320240832316
|
23/03/2024
|
Budavva
|
3617048WL035752
|
Budavva
|
00415
|
SBIN0013072
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166969
|
|
MRS JELLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-011-001/011258
(RAMPUR)
|
3617048000NRG24230320240832328
|
23/03/2024
|
Swapna
|
3617048WL035752
|
Swapna
|
00415
|
SBIN0013072
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942167004
|
|
Mrs. PONNABOINA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-011-001/011356
(RAMPUR)
|
3617048000NRG24230320240832335
|
23/03/2024
|
Ramya
|
3617048WL035752
|
Ramya
|
00415
|
SBIN0013072
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166922
|
|
MRS RAMYA YADARAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-011-001/011743
(RAMPUR)
|
3617048000NRG24230320240832350
|
23/03/2024
|
Bandaram Kalyani
|
3617048WL035752
|
Bandaram Kalyani
|
00415
|
SBIN0013072
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166960
|
|
Mrs. BANDARAM KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIZAMPET
|
TS-17-048-011-001/11774
(RAMPUR)
|
3617048000NRG24230320240832374
|
23/03/2024
|
Ponnaboina Ravi
|
3617048WL035752
|
Ponnaboina Ravi
|
00415
|
SBIN0013072
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166907
|
|
MR PONNABOINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-011-001/11774
(RAMPUR)
|
3617048000NRG24230320240832375
|
23/03/2024
|
Ponnamaina Rajavva
|
3617048WL035752
|
Ponnamaina Rajavva
|
00415
|
SBIN0013072
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166909
|
|
Mrs. PONNAMAINA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13277
|
13277
|
|
|
|
|
|
|
|
|
25
|
NIZAMPET
|
TS-17-048-006-001/010714
(NAGARAM)
|
3617048000NRG24230320240832671
|
23/03/2024
|
Laxmi
|
3617048WL035756
|
Laxmi
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167025
|
|
Mrs. KETHAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-006-001/010715
(NAGARAM)
|
3617048000NRG24230320240832673
|
23/03/2024
|
Naresh
|
3617048WL035756
|
Naresh
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166908
|
|
KETHAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-006-001/010726
(NAGARAM)
|
3617048000NRG24230320240832683
|
23/03/2024
|
Raajayya
|
3617048WL035756
|
Raajayya
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166990
|
|
VALLAPU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-006-001/010749
(NAGARAM)
|
3617048000NRG24230320240832690
|
23/03/2024
|
subaash
|
3617048WL035756
|
subaash
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166950
|
|
MR MALAOVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-006-001/011732
(NAGARAM)
|
3617048000NRG24230320240832736
|
23/03/2024
|
Jagan
|
3617048WL035756
|
Jagan
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166886
|
|
Mr. Nunavath Jagan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-006-001/011755
(NAGARAM)
|
3617048000NRG24230320240832748
|
23/03/2024
|
Kishan
|
3617048WL035756
|
Kishan
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166921
|
|
Kishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NIZAMPET
|
TS-17-048-006-001/011759
(NAGARAM)
|
3617048000NRG24230320240832752
|
23/03/2024
|
baagya laxmi
|
3617048WL035756
|
baagya laxmi
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166887
|
|
Ms. Keshapaka Bhagya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIZAMPET
|
TS-17-048-006-001/011772
(NAGARAM)
|
3617048000NRG24230320240832759
|
23/03/2024
|
Ravi Teja
|
3617048WL035756
|
Ravi Teja
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166985
|
|
GUGULOTH RAVITEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-006-001/011778
(NAGARAM)
|
3617048000NRG24230320240832762
|
23/03/2024
|
Amina
|
3617048WL035756
|
Amina
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166888
|
|
GUGULOTH AMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIZAMPET
|
TS-17-048-006-001/11785
(NAGARAM)
|
3617048000NRG24230320240832768
|
23/03/2024
|
Nenavath Shankar
|
3617048WL035756
|
Nenavath Shankar
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167026
|
|
Nenavath Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-006-001/11786
(NAGARAM)
|
3617048000NRG24230320240832770
|
23/03/2024
|
Nenavath Harilal
|
3617048WL035756
|
Nenavath Harilal
|
00415
|
SBIN0020504
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167006
|
|
Nenavath Harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24230320240832250
|
23/03/2024
|
lingavva
|
3617048WL035752
|
lingavva
|
00415
|
SBIN0020504
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166991
|
|
MRS YADARAM LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NIZAMPET
|
TS-17-048-011-001/010526
(RAMPUR)
|
3617048000NRG24230320240832255
|
23/03/2024
|
Ponnaboina Balaxmi
|
3617048WL035752
|
Ponnaboina Balaxmi
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166981
|
|
MRS BALAXMI PONNABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NIZAMPET
|
TS-17-048-011-001/010532
(RAMPUR)
|
3617048000NRG24230320240832259
|
23/03/2024
|
MOUNIKA JELLA
|
3617048WL035752
|
MOUNIKA JELLA
|
00415
|
SBIN0020504
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2942166996
|
|
JELLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-011-001/010543
(RAMPUR)
|
3617048000NRG24230320240832263
|
23/03/2024
|
Srinivas Goud
|
3617048WL035752
|
Srinivas Goud
|
00415
|
SBIN0020504
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166906
|
|
Mr. YADARAM SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-011-001/010624
(RAMPUR)
|
3617048000NRG24230320240832297
|
23/03/2024
|
Buchavva
|
3617048WL035752
|
Buchavva
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166987
|
|
ATHIKAM BHUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-011-001/010654
(RAMPUR)
|
3617048000NRG24230320240832310
|
23/03/2024
|
Vamshi Krishna Goud
|
3617048WL035752
|
Vamshi Krishna Goud
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166961
|
|
JELLA VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-011-001/011163
(RAMPUR)
|
3617048000NRG24230320240832322
|
23/03/2024
|
Bulakshmi
|
3617048WL035752
|
Bulakshmi
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166970
|
|
MRS JELLA BHOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIZAMPET
|
TS-17-048-011-001/011163
(RAMPUR)
|
3617048000NRG24230320240832323
|
23/03/2024
|
Swaamigoud
|
3617048WL035752
|
Swaamigoud
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167005
|
|
JELLA SWAMY GOUD
|
ICICI BANK LTD(508534)
|
|
44
|
NIZAMPET
|
TS-17-048-011-001/011714
(RAMPUR)
|
3617048000NRG24230320240832340
|
23/03/2024
|
yaadamma
|
3617048WL035752
|
yaadamma
|
00415
|
SBIN0020504
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166958
|
|
MRS MASTE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIZAMPET
|
TS-17-048-011-001/011720
(RAMPUR)
|
3617048000NRG24230320240832344
|
23/03/2024
|
Shaikh Shabbir Raj
|
3617048WL035752
|
Shaikh Shabbir Raj
|
00415
|
SBIN0020504
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166971
|
|
MOHAMMAD ISAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24230320240832351
|
23/03/2024
|
Parsharamulu
|
3617048WL035752
|
Parsharamulu
|
00415
|
SBIN0020504
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166997
|
|
MR KUMMARI PARSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIZAMPET
|
TS-17-048-011-001/011761
(RAMPUR)
|
3617048000NRG24230320240832365
|
23/03/2024
|
Shahin
|
3617048WL035752
|
Shahin
|
00415
|
SBIN0020504
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166885
|
|
MRS SHAHIN SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIZAMPET
|
TS-17-048-011-001/011762
(RAMPUR)
|
3617048000NRG24230320240832367
|
23/03/2024
|
Deepika
|
3617048WL035752
|
Deepika
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166843
|
|
Mrs. BANDARAM DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIZAMPET
|
TS-17-048-011-001/011762
(RAMPUR)
|
3617048000NRG24230320240832366
|
23/03/2024
|
Swamy Goud
|
3617048WL035752
|
Swamy Goud
|
00415
|
SBIN0020504
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166968
|
|
MR SWAMY GOUD BHANDARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIZAMPET
|
TS-17-048-011-001/011770
(RAMPUR)
|
3617048000NRG24230320240832371
|
23/03/2024
|
Prasad
|
3617048WL035752
|
Prasad
|
00415
|
SBIN0020504
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166994
|
|
JELLA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23428
|
23428
|
|
|
|
|
|
|
|
|
51
|
NIZAMPET
|
TS-17-048-006-001/010776
(NAGARAM)
|
3617048000NRG24230320240832694
|
23/03/2024
|
Lakshmi
|
3617048WL035756
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167028
|
|
Mrs. LAMBADI GUGULOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIZAMPET
|
TS-17-048-006-001/011669
(NAGARAM)
|
3617048000NRG24230320240832722
|
23/03/2024
|
saMthali
|
3617048WL035756
|
saMthali
|
00415
|
SBIN0RRAPGB
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166894
|
|
Mrs. NENAVATH SANTHEALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIZAMPET
|
TS-17-048-011-001/010481
(RAMPUR)
|
3617048000NRG24230320240832236
|
23/03/2024
|
Raajaraamgoud
|
3617048WL035752
|
Raajaraamgoud
|
00415
|
SBIN0RRAPGB
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166999
|
|
JELLA RAJARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-011-001/010481
(RAMPUR)
|
3617048000NRG24230320240832237
|
23/03/2024
|
Sarojana
|
3617048WL035752
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166998
|
|
JELLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-011-001/010542
(RAMPUR)
|
3617048000NRG24230320240832262
|
23/03/2024
|
Sarojana
|
3617048WL035752
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166944
|
|
MRS YADARAM SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIZAMPET
|
TS-17-048-011-001/010570
(RAMPUR)
|
3617048000NRG24230320240832273
|
23/03/2024
|
Limgavva
|
3617048WL035752
|
Limgavva
|
00415
|
SBIN0RRAPGB
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167015
|
|
Mrs. LINGAVVA W O ANJA GOUD JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIZAMPET
|
TS-17-048-011-001/010591
(RAMPUR)
|
3617048000NRG24230320240832283
|
23/03/2024
|
Lakshmi
|
3617048WL035752
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166913
|
|
Mrs. MANUBOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIZAMPET
|
TS-17-048-011-001/010624
(RAMPUR)
|
3617048000NRG24230320240832296
|
23/03/2024
|
Pushpa
|
3617048WL035752
|
Pushpa
|
00415
|
SBIN0RRAPGB
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166952
|
|
MRS PUSHPA ATHIYKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-011-001/010649
(RAMPUR)
|
3617048000NRG24230320240832307
|
23/03/2024
|
Baalaraajavva
|
3617048WL035752
|
Baalaraajavva
|
00415
|
SBIN0RRAPGB
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166951
|
|
Mrs. PONNABOINA BALRAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
60
|
NIZAMPET
|
TS-17-048-011-001/010612
(RAMPUR)
|
3617048000NRG24230320240832289
|
23/03/2024
|
NAVYA
|
3617048WL035752
|
NAVYA
|
00468
|
UBIN0814814
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942166836
|
|
KUMMARI NAVYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24230320240832293
|
23/03/2024
|
Vemkatalakshmi
|
3617048WL035752
|
Vemkatalakshmi
|
00468
|
UBIN0814814
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166849
|
|
YADARAM VENKATAVVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIZAMPET
|
TS-17-048-011-001/010657
(RAMPUR)
|
3617048000NRG24230320240832313
|
23/03/2024
|
Rekha
|
3617048WL035752
|
Rekha
|
00468
|
UBIN0814814
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166831
|
|
RUDRARAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIZAMPET
|
TS-17-048-011-001/011298
(RAMPUR)
|
3617048000NRG24230320240832332
|
23/03/2024
|
srinivas
|
3617048WL035752
|
srinivas
|
00468
|
UBIN0814814
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166881
|
|
JELLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24230320240832339
|
23/03/2024
|
rekha
|
3617048WL035752
|
rekha
|
00468
|
UBIN0814814
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166865
|
|
YADARAM REKHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIZAMPET
|
TS-17-048-011-001/011742
(RAMPUR)
|
3617048000NRG24230320240832349
|
23/03/2024
|
baagya
|
3617048WL035752
|
baagya
|
00468
|
UBIN0814814
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167070
|
|
baagya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-011-001/011748
(RAMPUR)
|
3617048000NRG24230320240832352
|
23/03/2024
|
Kalyani
|
3617048WL035752
|
Kalyani
|
00468
|
UBIN0814814
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166833
|
|
KUMMARI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIZAMPET
|
TS-17-048-011-001/011751
(RAMPUR)
|
3617048000NRG24230320240832356
|
23/03/2024
|
Kaveri
|
3617048WL035752
|
Kaveri
|
00468
|
UBIN0814814
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166852
|
|
MS KAVERI JELLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NIZAMPET
|
TS-17-048-011-001/011759
(RAMPUR)
|
3617048000NRG24230320240832362
|
23/03/2024
|
Ganesh
|
3617048WL035752
|
Ganesh
|
00468
|
UBIN0814814
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166872
|
|
ANGOTH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-011-001/011772
(RAMPUR)
|
3617048000NRG24230320240832373
|
23/03/2024
|
Anjali
|
3617048WL035752
|
Anjali
|
00468
|
UBIN0814814
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166866
|
|
KANNA ANJALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7804
|
7804
|
|
|
|
|
|
|
|
|
70
|
NIZAMPET
|
TS-17-048-011-001/011348
(RAMPUR)
|
3617048000NRG24230320240832333
|
23/03/2024
|
Ponnaboyina Narayana
|
3617048WL035752
|
Ponnaboyina Narayana
|
00684
|
APGV0008130
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166965
|
|
PONNABOINA NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
71
|
NIZAMPET
|
TS-17-048-006-001/010669
(NAGARAM)
|
3617048000NRG24230320240832662
|
23/03/2024
|
Raamavva
|
3617048WL035756
|
Raamavva
|
00684
|
APGV0008152
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942167009
|
|
Pallapu Ramavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-006-001/010677
(NAGARAM)
|
3617048000NRG24230320240832665
|
23/03/2024
|
Shakri
|
3617048WL035756
|
Shakri
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167027
|
|
Shakri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIZAMPET
|
TS-17-048-006-001/010687
(NAGARAM)
|
3617048000NRG24230320240832666
|
23/03/2024
|
Siddayya
|
3617048WL035756
|
Siddayya
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166891
|
|
ANTHAMPALLY SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-006-001/010707
(NAGARAM)
|
3617048000NRG24230320240832669
|
23/03/2024
|
Kavita
|
3617048WL035756
|
Kavita
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166876
|
|
Mrs. NENAVATH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-006-001/010708
(NAGARAM)
|
3617048000NRG24230320240832670
|
23/03/2024
|
Suguna
|
3617048WL035756
|
Suguna
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167030
|
|
NENAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIZAMPET
|
TS-17-048-006-001/010715
(NAGARAM)
|
3617048000NRG24230320240832672
|
23/03/2024
|
Amjayya
|
3617048WL035756
|
Amjayya
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167029
|
|
Mr. KETHAVATH ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-006-001/010716
(NAGARAM)
|
3617048000NRG24230320240832674
|
23/03/2024
|
Shyaamala
|
3617048WL035756
|
Shyaamala
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167024
|
|
MRS SHYAMALA KOMMATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NIZAMPET
|
TS-17-048-006-001/010721
(NAGARAM)
|
3617048000NRG24230320240832676
|
23/03/2024
|
Samtosha
|
3617048WL035756
|
Samtosha
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
14/04/2024
|
|
2942167031
|
|
Samtosha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIZAMPET
|
TS-17-048-006-001/010723
(NAGARAM)
|
3617048000NRG24230320240832678
|
23/03/2024
|
Durgamma
|
3617048WL035756
|
Durgamma
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942167017
|
|
Mrs. VELLUPU DURGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-006-001/010724
(NAGARAM)
|
3617048000NRG24230320240832679
|
23/03/2024
|
Ellayya
|
3617048WL035756
|
Ellayya
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942167021
|
|
Mr. VOLLEPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIZAMPET
|
TS-17-048-006-001/010724
(NAGARAM)
|
3617048000NRG24230320240832680
|
23/03/2024
|
Vemkatavva
|
3617048WL035756
|
Vemkatavva
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942166867
|
|
Mrs. VOLLEPU VENKATAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-006-001/010726
(NAGARAM)
|
3617048000NRG24230320240832684
|
23/03/2024
|
Kanakavva
|
3617048WL035756
|
Kanakavva
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167011
|
|
VALLAPU KANAKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIZAMPET
|
TS-17-048-006-001/010728
(NAGARAM)
|
3617048000NRG24230320240832686
|
23/03/2024
|
Ellavva
|
3617048WL035756
|
Ellavva
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
14/04/2024
|
|
2942167018
|
|
PALLAPU YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIZAMPET
|
TS-17-048-006-001/010728
(NAGARAM)
|
3617048000NRG24230320240832685
|
23/03/2024
|
Ellayya
|
3617048WL035756
|
Ellayya
|
00684
|
APGV0008152
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942167012
|
|
Mr. PALLAPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-006-001/010736
(NAGARAM)
|
3617048000NRG24230320240832687
|
23/03/2024
|
Mamgyaa
|
3617048WL035756
|
Mamgyaa
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166926
|
|
Mamgyaa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIZAMPET
|
TS-17-048-006-001/010736
(NAGARAM)
|
3617048000NRG24230320240832688
|
23/03/2024
|
Naajee
|
3617048WL035756
|
Naajee
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166925
|
|
Mrs. GUGULOTH NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-006-001/010739
(NAGARAM)
|
3617048000NRG24230320240832689
|
23/03/2024
|
Ellavva
|
3617048WL035756
|
Ellavva
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166895
|
|
Mrs. ANTHAMPALLY ELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-006-001/010751
(NAGARAM)
|
3617048000NRG24230320240832691
|
23/03/2024
|
banoth shanker
|
3617048WL035756
|
banoth shanker
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166905
|
|
Banoth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NIZAMPET
|
TS-17-048-006-001/011172
(NAGARAM)
|
3617048000NRG24230320240832697
|
23/03/2024
|
Ravi
|
3617048WL035756
|
Ravi
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166915
|
|
Mr. GUGULOTH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-006-001/011451
(NAGARAM)
|
3617048000NRG24230320240832701
|
23/03/2024
|
Geri
|
3617048WL035756
|
Geri
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166875
|
|
Guguloth Jiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NIZAMPET
|
TS-17-048-006-001/011451
(NAGARAM)
|
3617048000NRG24230320240832700
|
23/03/2024
|
Tharya
|
3617048WL035756
|
Tharya
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167032
|
|
Guguloth Thourya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NIZAMPET
|
TS-17-048-006-001/011458
(NAGARAM)
|
3617048000NRG24230320240832702
|
23/03/2024
|
Kankaraaju
|
3617048WL035756
|
Kankaraaju
|
00684
|
APGV0008152
|
482
|
482
|
Processed
|
13/04/2024
|
|
2942166823
|
|
Mr. PALLAPU KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-006-001/011458
(NAGARAM)
|
3617048000NRG24230320240832703
|
23/03/2024
|
Rajita
|
3617048WL035756
|
Rajita
|
00684
|
APGV0008152
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942166929
|
|
Rajita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIZAMPET
|
TS-17-048-006-001/011516
(NAGARAM)
|
3617048000NRG24230320240832704
|
23/03/2024
|
Raaji
|
3617048WL035756
|
Raaji
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167014
|
|
GUGULOTH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIZAMPET
|
TS-17-048-006-001/011517
(NAGARAM)
|
3617048000NRG24230320240832705
|
23/03/2024
|
lakSman
|
3617048WL035756
|
lakSman
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167013
|
|
lakSman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIZAMPET
|
TS-17-048-006-001/011569
(NAGARAM)
|
3617048000NRG24230320240832709
|
23/03/2024
|
jemini
|
3617048WL035756
|
jemini
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166941
|
|
Mr. GEMINI LAMBADI GUGULOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-006-001/011675
(NAGARAM)
|
3617048000NRG24230320240832724
|
23/03/2024
|
sitaaraM
|
3617048WL035756
|
sitaaraM
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167020
|
|
Mr. GOGLOTU SITARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIZAMPET
|
TS-17-048-006-001/011728
(NAGARAM)
|
3617048000NRG24230320240832732
|
23/03/2024
|
Soundarya
|
3617048WL035756
|
Soundarya
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166942
|
|
GUGULOTH SOUNDHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIZAMPET
|
TS-17-048-006-001/011732
(NAGARAM)
|
3617048000NRG24230320240832735
|
23/03/2024
|
Padma
|
3617048WL035756
|
Padma
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167075
|
|
NUNAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIZAMPET
|
TS-17-048-006-001/011733
(NAGARAM)
|
3617048000NRG24230320240832737
|
23/03/2024
|
Jyothi
|
3617048WL035756
|
Jyothi
|
00684
|
APGV0008152
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942167019
|
|
Mrs. GANDIKOTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-006-001/011736
(NAGARAM)
|
3617048000NRG24230320240832738
|
23/03/2024
|
Balnarsimulu
|
3617048WL035756
|
Balnarsimulu
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166901
|
|
Chepyala Balnarsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NIZAMPET
|
TS-17-048-006-001/011736
(NAGARAM)
|
3617048000NRG24230320240832739
|
23/03/2024
|
Shobha
|
3617048WL035756
|
Shobha
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166897
|
|
Chepyala Shoba
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NIZAMPET
|
TS-17-048-006-001/011741
(NAGARAM)
|
3617048000NRG24230320240832741
|
23/03/2024
|
Chandrakala
|
3617048WL035756
|
Chandrakala
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166902
|
|
Mrs. KOMMATA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-006-001/011742
(NAGARAM)
|
3617048000NRG24230320240832742
|
23/03/2024
|
Mamatha
|
3617048WL035756
|
Mamatha
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166903
|
|
Mamatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIZAMPET
|
TS-17-048-006-001/011743
(NAGARAM)
|
3617048000NRG24230320240832743
|
23/03/2024
|
Radha
|
3617048WL035756
|
Radha
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167022
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIZAMPET
|
TS-17-048-006-001/011750
(NAGARAM)
|
3617048000NRG24230320240832745
|
23/03/2024
|
Manni
|
3617048WL035756
|
Manni
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166874
|
|
Mrs. GUGULOTH MANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-006-001/011750
(NAGARAM)
|
3617048000NRG24230320240832746
|
23/03/2024
|
Vishal
|
3617048WL035756
|
Vishal
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166930
|
|
Guguloth Vishal
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NIZAMPET
|
TS-17-048-006-001/011757
(NAGARAM)
|
3617048000NRG24230320240832749
|
23/03/2024
|
Vijaya
|
3617048WL035756
|
Vijaya
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166904
|
|
NUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIZAMPET
|
TS-17-048-006-001/011759
(NAGARAM)
|
3617048000NRG24230320240832751
|
23/03/2024
|
Krishna
|
3617048WL035756
|
Krishna
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166898
|
|
KOMMATA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIZAMPET
|
TS-17-048-006-001/011763
(NAGARAM)
|
3617048000NRG24230320240832754
|
23/03/2024
|
Manjula
|
3617048WL035756
|
Manjula
|
00684
|
APGV0008152
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942166900
|
|
Kommata Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NIZAMPET
|
TS-17-048-006-001/011763
(NAGARAM)
|
3617048000NRG24230320240832755
|
23/03/2024
|
Sanjeev
|
3617048WL035756
|
Sanjeev
|
00684
|
APGV0008152
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942166893
|
|
Kommata Sanjeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NIZAMPET
|
TS-17-048-006-001/011764
(NAGARAM)
|
3617048000NRG24230320240832756
|
23/03/2024
|
Latha
|
3617048WL035756
|
Latha
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166956
|
|
CHANDROLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
113
|
NIZAMPET
|
TS-17-048-006-001/011772
(NAGARAM)
|
3617048000NRG24230320240832758
|
23/03/2024
|
Manemma
|
3617048WL035756
|
Manemma
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166989
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIZAMPET
|
TS-17-048-006-001/011777
(NAGARAM)
|
3617048000NRG24230320240832760
|
23/03/2024
|
Swapna
|
3617048WL035756
|
Swapna
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166896
|
|
PATHLOTH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIZAMPET
|
TS-17-048-006-001/011778
(NAGARAM)
|
3617048000NRG24230320240832763
|
23/03/2024
|
Swamy
|
3617048WL035756
|
Swamy
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166986
|
|
GUGULOTH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIZAMPET
|
TS-17-048-006-001/011780
(NAGARAM)
|
3617048000NRG24230320240832765
|
23/03/2024
|
Chandrashekar
|
3617048WL035756
|
Chandrashekar
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166954
|
|
Chandrashekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIZAMPET
|
TS-17-048-006-001/011780
(NAGARAM)
|
3617048000NRG24230320240832764
|
23/03/2024
|
Sravanti
|
3617048WL035756
|
Sravanti
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166957
|
|
ANTHAMPALLY SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIZAMPET
|
TS-17-048-006-001/11783
(NAGARAM)
|
3617048000NRG24230320240832767
|
23/03/2024
|
Chepuri Renuka
|
3617048WL035756
|
Chepuri Renuka
|
00684
|
APGV0008152
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166934
|
|
MS CH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NIZAMPET
|
TS-17-048-006-001/11783
(NAGARAM)
|
3617048000NRG24230320240832766
|
23/03/2024
|
Chepuri Swamy
|
3617048WL035756
|
Chepuri Swamy
|
00684
|
APGV0008152
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942166948
|
|
Mr. CHEPURI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-011-001/010474
(RAMPUR)
|
3617048000NRG24230320240832232
|
23/03/2024
|
Vemkatagoudu
|
3617048WL035752
|
Vemkatagoudu
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166974
|
|
Mr. YADARAM VENKAT GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIZAMPET
|
TS-17-048-011-001/010476
(RAMPUR)
|
3617048000NRG24230320240832234
|
23/03/2024
|
Bandaram Srija
|
3617048WL035752
|
Bandaram Srija
|
00684
|
APGV0008152
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166977
|
|
MOTHE SRIJA
|
ICICI BANK LTD(508534)
|
|
122
|
NIZAMPET
|
TS-17-048-011-001/010478
(RAMPUR)
|
3617048000NRG24230320240832235
|
23/03/2024
|
Saarvagoudu
|
3617048WL035752
|
Saarvagoudu
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167008
|
|
Saarvagoudu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIZAMPET
|
TS-17-048-011-001/010487
(RAMPUR)
|
3617048000NRG24230320240832238
|
23/03/2024
|
Padmayya
|
3617048WL035752
|
Padmayya
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166899
|
|
Mr. ALLA PADMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIZAMPET
|
TS-17-048-011-001/010487
(RAMPUR)
|
3617048000NRG24230320240832239
|
23/03/2024
|
Shyaamala
|
3617048WL035752
|
Shyaamala
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166892
|
|
Mrs. ALLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24230320240832240
|
23/03/2024
|
Mallavva
|
3617048WL035752
|
Mallavva
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166853
|
|
Mrs. DONTHARABOINA MALLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-011-001/010513
(RAMPUR)
|
3617048000NRG24230320240832247
|
23/03/2024
|
Naresh
|
3617048WL035752
|
Naresh
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167000
|
|
Mr. MANUBOTHU NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-011-001/010516
(RAMPUR)
|
3617048000NRG24230320240832248
|
23/03/2024
|
Naarayana
|
3617048WL035752
|
Naarayana
|
00684
|
APGV0008152
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942166982
|
|
Mr. KUMMARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-011-001/010516
(RAMPUR)
|
3617048000NRG24230320240832249
|
23/03/2024
|
Pushpa
|
3617048WL035752
|
Pushpa
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166938
|
|
KUMMARI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
129
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24230320240832251
|
23/03/2024
|
suvarna
|
3617048WL035752
|
suvarna
|
00684
|
APGV0008152
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942167016
|
|
Mrs. YADAVARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIZAMPET
|
TS-17-048-011-001/010527
(RAMPUR)
|
3617048000NRG24230320240832258
|
23/03/2024
|
Lalitha
|
3617048WL035752
|
Lalitha
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166914
|
|
LALITHA PONNABOYINA
|
ICICI BANK LTD(508534)
|
|
131
|
NIZAMPET
|
TS-17-048-011-001/010527
(RAMPUR)
|
3617048000NRG24230320240832257
|
23/03/2024
|
Ravi
|
3617048WL035752
|
Ravi
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166912
|
|
Mr. PONNABOYINA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-011-001/010527
(RAMPUR)
|
3617048000NRG24230320240832256
|
23/03/2024
|
Syaamala
|
3617048WL035752
|
Syaamala
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166918
|
|
PONNABOYINA SHYAMALA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
133
|
NIZAMPET
|
TS-17-048-011-001/010543
(RAMPUR)
|
3617048000NRG24230320240832264
|
23/03/2024
|
Jyothi
|
3617048WL035752
|
Jyothi
|
00684
|
APGV0008152
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942167010
|
|
JYOTHI YAADARAM
|
ICICI BANK LTD(508534)
|
|
134
|
NIZAMPET
|
TS-17-048-011-001/010553
(RAMPUR)
|
3617048000NRG24230320240832267
|
23/03/2024
|
Naagamani
|
3617048WL035752
|
Naagamani
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166927
|
|
RUDRARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIZAMPET
|
TS-17-048-011-001/010555
(RAMPUR)
|
3617048000NRG24230320240832269
|
23/03/2024
|
Nampalli Goud
|
3617048WL035752
|
Nampalli Goud
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166822
|
|
Mr. RUDRARAM NAMPALLY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIZAMPET
|
TS-17-048-011-001/010556
(RAMPUR)
|
3617048000NRG24230320240832270
|
23/03/2024
|
Siddavva
|
3617048WL035752
|
Siddavva
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166975
|
|
Mrs. PONNABOINA SIDDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-011-001/010574
(RAMPUR)
|
3617048000NRG24230320240832276
|
23/03/2024
|
Syaamala
|
3617048WL035752
|
Syaamala
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166916
|
|
Mrs. YELLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-011-001/010578
(RAMPUR)
|
3617048000NRG24230320240832277
|
23/03/2024
|
Ela Renuka
|
3617048WL035752
|
Ela Renuka
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166964
|
|
ElaRenuka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
NIZAMPET
|
TS-17-048-011-001/010580
(RAMPUR)
|
3617048000NRG24230320240832279
|
23/03/2024
|
Mahammad Babu
|
3617048WL035752
|
Mahammad Babu
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166984
|
|
MR MOHAMMAD BABU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-011-001/010580
(RAMPUR)
|
3617048000NRG24230320240832278
|
23/03/2024
|
Mohd Syed
|
3617048WL035752
|
Mohd Syed
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166947
|
|
Mr. MOHD SYED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24230320240832280
|
23/03/2024
|
Naagaraaju
|
3617048WL035752
|
Naagaraaju
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166945
|
|
Mr. YADARAM NAGARAJ GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIZAMPET
|
TS-17-048-011-001/010586
(RAMPUR)
|
3617048000NRG24230320240832281
|
23/03/2024
|
Renuka
|
3617048WL035752
|
Renuka
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166943
|
|
Mrs. YADARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIZAMPET
|
TS-17-048-011-001/010591
(RAMPUR)
|
3617048000NRG24230320240832282
|
23/03/2024
|
Bhumayya
|
3617048WL035752
|
Bhumayya
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166917
|
|
Mr. MANUBOTH BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIZAMPET
|
TS-17-048-011-001/010604
(RAMPUR)
|
3617048000NRG24230320240832285
|
23/03/2024
|
Sattamma
|
3617048WL035752
|
Sattamma
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166889
|
|
Mrs. YADARAM SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIZAMPET
|
TS-17-048-011-001/010609
(RAMPUR)
|
3617048000NRG24230320240832288
|
23/03/2024
|
Baalayya
|
3617048WL035752
|
Baalayya
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166963
|
|
PONNA BOINA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIZAMPET
|
TS-17-048-011-001/010640
(RAMPUR)
|
3617048000NRG24230320240832302
|
23/03/2024
|
Swarupa
|
3617048WL035752
|
Swarupa
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166931
|
|
Mrs. RUDRARAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIZAMPET
|
TS-17-048-011-001/010651
(RAMPUR)
|
3617048000NRG24230320240832308
|
23/03/2024
|
Kavita
|
3617048WL035752
|
Kavita
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166890
|
|
MRS KAVITHA PONNABOYINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NIZAMPET
|
TS-17-048-011-001/010656
(RAMPUR)
|
3617048000NRG24230320240832311
|
23/03/2024
|
Yaadagiri
|
3617048WL035752
|
Yaadagiri
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167002
|
|
KESHAL YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NIZAMPET
|
TS-17-048-011-001/010663
(RAMPUR)
|
3617048000NRG24230320240832315
|
23/03/2024
|
Gamgavva
|
3617048WL035752
|
Gamgavva
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166972
|
|
Mrs. JELLA GANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-011-001/011158
(RAMPUR)
|
3617048000NRG24230320240832320
|
23/03/2024
|
Nalla Pochavva
|
3617048WL035752
|
Nalla Pochavva
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166932
|
|
Mrs. ELLA POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NIZAMPET
|
TS-17-048-011-001/011161
(RAMPUR)
|
3617048000NRG24230320240832321
|
23/03/2024
|
rajeshwari
|
3617048WL035752
|
rajeshwari
|
00684
|
APGV0008152
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166933
|
|
Mrs. ALLA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIZAMPET
|
TS-17-048-011-001/011251
(RAMPUR)
|
3617048000NRG24230320240832324
|
23/03/2024
|
Pemtavva
|
3617048WL035752
|
Pemtavva
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166953
|
|
Mrs. PENTAVVA W O GOPAIAH ANUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24230320240832326
|
23/03/2024
|
Amjamma
|
3617048WL035752
|
Amjamma
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166928
|
|
Mrs. JELLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIZAMPET
|
TS-17-048-011-001/011298
(RAMPUR)
|
3617048000NRG24230320240832331
|
23/03/2024
|
Vajramma
|
3617048WL035752
|
Vajramma
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166883
|
|
Mrs. JELLA VAJRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIZAMPET
|
TS-17-048-011-001/011298
(RAMPUR)
|
3617048000NRG24230320240832330
|
23/03/2024
|
Yadamma
|
3617048WL035752
|
Yadamma
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166882
|
|
Mrs. YADAVVA JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NIZAMPET
|
TS-17-048-011-001/011348
(RAMPUR)
|
3617048000NRG24230320240832334
|
23/03/2024
|
Laxmi
|
3617048WL035752
|
Laxmi
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166940
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIZAMPET
|
TS-17-048-011-001/011716
(RAMPUR)
|
3617048000NRG24230320240832341
|
23/03/2024
|
sujaata
|
3617048WL035752
|
sujaata
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166983
|
|
Mrs. KAMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIZAMPET
|
TS-17-048-011-001/011739
(RAMPUR)
|
3617048000NRG24230320240832348
|
23/03/2024
|
Kavia
|
3617048WL035752
|
Kavia
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166966
|
|
MRS PONNABOINA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NIZAMPET
|
TS-17-048-011-001/011750
(RAMPUR)
|
3617048000NRG24230320240832354
|
23/03/2024
|
Renuka
|
3617048WL035752
|
Renuka
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167001
|
|
Mrs. RUDRARAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24230320240832357
|
23/03/2024
|
Anja Goud
|
3617048WL035752
|
Anja Goud
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166850
|
|
Anja Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIZAMPET
|
TS-17-048-011-001/011752
(RAMPUR)
|
3617048000NRG24230320240832358
|
23/03/2024
|
Lavanya
|
3617048WL035752
|
Lavanya
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166955
|
|
Mrs. JELLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIZAMPET
|
TS-17-048-011-001/011754
(RAMPUR)
|
3617048000NRG24230320240832359
|
23/03/2024
|
Bibee
|
3617048WL035752
|
Bibee
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166946
|
|
Mrs. SAYYAD KAREEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NIZAMPET
|
TS-17-048-011-001/011758
(RAMPUR)
|
3617048000NRG24230320240832361
|
23/03/2024
|
Swami
|
3617048WL035752
|
Swami
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167023
|
|
MR KESHAL SWAMY
|
STATE BANK OF INDIA(508548)
|
|
164
|
NIZAMPET
|
TS-17-048-011-001/011760
(RAMPUR)
|
3617048000NRG24230320240832364
|
23/03/2024
|
hameedha
|
3617048WL035752
|
hameedha
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166935
|
|
Mrs. MOHAMMAD HAMEEDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NIZAMPET
|
TS-17-048-011-001/011767
(RAMPUR)
|
3617048000NRG24230320240832368
|
23/03/2024
|
Venkataswamy Goud
|
3617048WL035752
|
Venkataswamy Goud
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166924
|
|
Mr. JELLA VENKAT SWAMY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIZAMPET
|
TS-17-048-011-001/011769
(RAMPUR)
|
3617048000NRG24230320240832370
|
23/03/2024
|
Parsha Ram Goud
|
3617048WL035752
|
Parsha Ram Goud
|
00684
|
APGV0008152
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166976
|
|
MR JELLA PARSHA RAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
167
|
NIZAMPET
|
TS-17-048-011-001/011769
(RAMPUR)
|
3617048000NRG24230320240832369
|
23/03/2024
|
Shyamala
|
3617048WL035752
|
Shyamala
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166973
|
|
Mrs. JELLA SHYAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NIZAMPET
|
TS-17-048-011-001/011770
(RAMPUR)
|
3617048000NRG24230320240832372
|
23/03/2024
|
Rajita
|
3617048WL035752
|
Rajita
|
00684
|
APGV0008152
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166967
|
|
MS NALAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NIZAMPET
|
TS-17-048-011-001/11778
(RAMPUR)
|
3617048000NRG24230320240831443
|
23/03/2024
|
Yadaram Swamy
|
3617048WL035736
|
Yadaram Swamy
|
00684
|
APGV0008152
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942166992
|
|
Mr. YADARAM SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NIZAMPET
|
TS-17-048-012-017/30006
(RAZAKPALLY)
|
3617048000NRG24230320240830734
|
23/03/2024
|
Bakkplla Amrutha
|
3617048WL035729
|
Bakkplla Amrutha
|
00684
|
APGV0008152
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942166993
|
|
Mrs. BAKKOLLA AMRUTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81797
|
81797
|
|
|
|
|
|
|
|
|
171
|
NIZAMPET
|
TS-17-048-011-001/011705
(RAMPUR)
|
3617048000NRG24230320240832337
|
23/03/2024
|
Laxmi
|
3617048WL035752
|
Laxmi
|
00684
|
APGV0008158
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942167007
|
|
LAXMI JELLA
|
ICICI BANK LTD(508534)
|
|
172
|
NIZAMPET
|
TS-17-048-011-001/011751
(RAMPUR)
|
3617048000NRG24230320240832355
|
23/03/2024
|
Anja Goud
|
3617048WL035752
|
Anja Goud
|
00684
|
APGV0008158
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166988
|
|
Mr. RUDRARAM ANJAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
173
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24230320240832346
|
23/03/2024
|
yaadagiri gouD
|
3617048WL035752
|
yaadagiri gouD
|
00685
|
TSAB0017013
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166821
|
|
Mr. YADARAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
694
|
694
|
|
|
|
|
|
|
|
|
174
|
NIZAMPET
|
TS-17-048-006-001/010673
(NAGARAM)
|
3617048000NRG24230320240832663
|
23/03/2024
|
Manni
|
3617048WL035756
|
Manni
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166868
|
|
Nunavath Manni
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
NIZAMPET
|
TS-17-048-006-001/010673
(NAGARAM)
|
3617048000NRG24230320240832664
|
23/03/2024
|
Mothiram
|
3617048WL035756
|
Mothiram
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166870
|
|
NUNAVATH MOTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIZAMPET
|
TS-17-048-006-001/010721
(NAGARAM)
|
3617048000NRG24230320240832677
|
23/03/2024
|
Mallesham
|
3617048WL035756
|
Mallesham
|
00688
|
FINO0000001
|
321
|
321
|
Processed
|
13/04/2024
|
|
2942166877
|
|
Mamidi Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24230320240832693
|
23/03/2024
|
Swaroopa
|
3617048WL035756
|
Swaroopa
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166854
|
|
Swaroopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIZAMPET
|
TS-17-048-006-001/011517
(NAGARAM)
|
3617048000NRG24230320240832706
|
23/03/2024
|
Saarada
|
3617048WL035756
|
Saarada
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166869
|
|
Banoth Shardha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
NIZAMPET
|
TS-17-048-006-001/011639
(NAGARAM)
|
3617048000NRG24230320240832718
|
23/03/2024
|
bujji
|
3617048WL035756
|
bujji
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166824
|
|
Guguloth Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
NIZAMPET
|
TS-17-048-006-001/011665
(NAGARAM)
|
3617048000NRG24230320240832720
|
23/03/2024
|
lakShmi
|
3617048WL035756
|
lakShmi
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166871
|
|
Guguloth Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
NIZAMPET
|
TS-17-048-006-001/011686
(NAGARAM)
|
3617048000NRG24230320240832728
|
23/03/2024
|
ramesh
|
3617048WL035756
|
ramesh
|
00688
|
FINO0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942166844
|
|
Nunavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
182
|
NIZAMPET
|
TS-17-048-006-001/010698
(NAGARAM)
|
3617048000NRG24230320240832668
|
23/03/2024
|
Rajesh
|
3617048WL035756
|
Rajesh
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167037
|
|
MR KOMMATA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NIZAMPET
|
TS-17-048-006-001/010698
(NAGARAM)
|
3617048000NRG24230320240832667
|
23/03/2024
|
Rena
|
3617048WL035756
|
Rena
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167048
|
|
KOMMATA RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIZAMPET
|
TS-17-048-006-001/010716
(NAGARAM)
|
3617048000NRG24230320240832675
|
23/03/2024
|
Siddayya
|
3617048WL035756
|
Siddayya
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167074
|
|
KOMMATA SIDDIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NIZAMPET
|
TS-17-048-006-001/010725
(NAGARAM)
|
3617048000NRG24230320240832682
|
23/03/2024
|
Lakshmi
|
3617048WL035756
|
Lakshmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167036
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIZAMPET
|
TS-17-048-006-001/010725
(NAGARAM)
|
3617048000NRG24230320240832681
|
23/03/2024
|
Maishayya
|
3617048WL035756
|
Maishayya
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2942167055
|
|
Maishayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24230320240832692
|
23/03/2024
|
Guguloth Bujji
|
3617048WL035756
|
Guguloth Bujji
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166861
|
|
GUGULOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIZAMPET
|
TS-17-048-006-001/010791
(NAGARAM)
|
3617048000NRG24230320240832695
|
23/03/2024
|
Bujji
|
3617048WL035756
|
Bujji
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166873
|
|
GUGULOTH BUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIZAMPET
|
TS-17-048-006-001/011107
(NAGARAM)
|
3617048000NRG24230320240832696
|
23/03/2024
|
Susila Antampalli
|
3617048WL035756
|
Susila Antampalli
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167069
|
|
ANTHAMPALLY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIZAMPET
|
TS-17-048-006-001/011172
(NAGARAM)
|
3617048000NRG24230320240832698
|
23/03/2024
|
Laxmi
|
3617048WL035756
|
Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167061
|
|
Mrs. GUGULOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NIZAMPET
|
TS-17-048-006-001/011450
(NAGARAM)
|
3617048000NRG24230320240832699
|
23/03/2024
|
Bijal
|
3617048WL035756
|
Bijal
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167040
|
|
Mr. GUGULOTH BIJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NIZAMPET
|
TS-17-048-006-001/011518
(NAGARAM)
|
3617048000NRG24230320240832707
|
23/03/2024
|
kamli
|
3617048WL035756
|
kamli
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167067
|
|
kamli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIZAMPET
|
TS-17-048-006-001/011518
(NAGARAM)
|
3617048000NRG24230320240832708
|
23/03/2024
|
Laalu
|
3617048WL035756
|
Laalu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167046
|
|
BANOTH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIZAMPET
|
TS-17-048-006-001/011574
(NAGARAM)
|
3617048000NRG24230320240832710
|
23/03/2024
|
biMla
|
3617048WL035756
|
biMla
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167068
|
|
Mr. GUGLUTH BHEEMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIZAMPET
|
TS-17-048-006-001/011606
(NAGARAM)
|
3617048000NRG24230320240832711
|
23/03/2024
|
panny
|
3617048WL035756
|
panny
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167044
|
|
panny
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIZAMPET
|
TS-17-048-006-001/011615
(NAGARAM)
|
3617048000NRG24230320240832712
|
23/03/2024
|
kankamma
|
3617048WL035756
|
kankamma
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167072
|
|
kankamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NIZAMPET
|
TS-17-048-006-001/011615
(NAGARAM)
|
3617048000NRG24230320240832713
|
23/03/2024
|
pushpa
|
3617048WL035756
|
pushpa
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167051
|
|
KOMMATA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIZAMPET
|
TS-17-048-006-001/011615
(NAGARAM)
|
3617048000NRG24230320240832714
|
23/03/2024
|
Raju
|
3617048WL035756
|
Raju
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166826
|
|
KOMMATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIZAMPET
|
TS-17-048-006-001/011629
(NAGARAM)
|
3617048000NRG24230320240832715
|
23/03/2024
|
jamli
|
3617048WL035756
|
jamli
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167042
|
|
NUNAVATH JAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIZAMPET
|
TS-17-048-006-001/011636
(NAGARAM)
|
3617048000NRG24230320240832717
|
23/03/2024
|
shankar
|
3617048WL035756
|
shankar
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167057
|
|
GUGULOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NIZAMPET
|
TS-17-048-006-001/011653
(NAGARAM)
|
3617048000NRG24230320240832719
|
23/03/2024
|
pamgi
|
3617048WL035756
|
pamgi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167066
|
|
Banoth Pangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
NIZAMPET
|
TS-17-048-006-001/011667
(NAGARAM)
|
3617048000NRG24230320240832721
|
23/03/2024
|
vinoda
|
3617048WL035756
|
vinoda
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167053
|
|
Guguloth Vinoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
NIZAMPET
|
TS-17-048-006-001/011672
(NAGARAM)
|
3617048000NRG24230320240832723
|
23/03/2024
|
kavita
|
3617048WL035756
|
kavita
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167047
|
|
PATHLOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIZAMPET
|
TS-17-048-006-001/011683
(NAGARAM)
|
3617048000NRG24230320240832725
|
23/03/2024
|
neela
|
3617048WL035756
|
neela
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167063
|
|
GUGLOTH SHIVALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIZAMPET
|
TS-17-048-006-001/011683
(NAGARAM)
|
3617048000NRG24230320240832726
|
23/03/2024
|
Raju
|
3617048WL035756
|
Raju
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167062
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIZAMPET
|
TS-17-048-006-001/011684
(NAGARAM)
|
3617048000NRG24230320240832727
|
23/03/2024
|
lalitha
|
3617048WL035756
|
lalitha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167054
|
|
GUGULOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIZAMPET
|
TS-17-048-006-001/011695
(NAGARAM)
|
3617048000NRG24230320240832730
|
23/03/2024
|
Charan
|
3617048WL035756
|
Charan
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167049
|
|
GUGULOTH CHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIZAMPET
|
TS-17-048-006-001/011695
(NAGARAM)
|
3617048000NRG24230320240832729
|
23/03/2024
|
manya
|
3617048WL035756
|
manya
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167052
|
|
GUGULOTH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NIZAMPET
|
TS-17-048-006-001/011728
(NAGARAM)
|
3617048000NRG24230320240832731
|
23/03/2024
|
Babu
|
3617048WL035756
|
Babu
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167065
|
|
GUGULOTH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24230320240832733
|
23/03/2024
|
Bhulaxmi
|
3617048WL035756
|
Bhulaxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167059
|
|
KOMMATA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24230320240832734
|
23/03/2024
|
Mallaiah
|
3617048WL035756
|
Mallaiah
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167058
|
|
KOMMATA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIZAMPET
|
TS-17-048-006-001/011747
(NAGARAM)
|
3617048000NRG24230320240832744
|
23/03/2024
|
Laxmi
|
3617048WL035756
|
Laxmi
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167064
|
|
GOGLUTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIZAMPET
|
TS-17-048-006-001/011761
(NAGARAM)
|
3617048000NRG24230320240832753
|
23/03/2024
|
Motiram
|
3617048WL035756
|
Motiram
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167041
|
|
Mrs. BANOTH MOTHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NIZAMPET
|
TS-17-048-006-001/011771
(NAGARAM)
|
3617048000NRG24230320240832757
|
23/03/2024
|
Samtyaali
|
3617048WL035756
|
Samtyaali
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942167045
|
|
BANOTH SANTHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NIZAMPET
|
TS-17-048-006-001/011777
(NAGARAM)
|
3617048000NRG24230320240832761
|
23/03/2024
|
Anil
|
3617048WL035756
|
Anil
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942167043
|
|
Guguloth Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NIZAMPET
|
TS-17-048-006-001/11788
(NAGARAM)
|
3617048000NRG24230320240832772
|
23/03/2024
|
Guguloth Suresh
|
3617048WL035756
|
Guguloth Suresh
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166859
|
|
GUGULOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NIZAMPET
|
TS-17-048-006-001/11788
(NAGARAM)
|
3617048000NRG24230320240832773
|
23/03/2024
|
Guguloth Vijaya
|
3617048WL035756
|
Guguloth Vijaya
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942166860
|
|
GUGULOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NIZAMPET
|
TS-17-048-010-015/010176
(NASKAL)
|
3617048000NRG24230320240830545
|
23/03/2024
|
Lakshminarsavva
|
3617048WL035726
|
Lakshminarsavva
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942166837
|
|
GUMMULA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NIZAMPET
|
TS-17-048-011-001/010474
(RAMPUR)
|
3617048000NRG24230320240832233
|
23/03/2024
|
Imdraani
|
3617048WL035752
|
Imdraani
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166856
|
|
Mrs. YADARAM INDHIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NIZAMPET
|
TS-17-048-011-001/010492
(RAMPUR)
|
3617048000NRG24230320240832241
|
23/03/2024
|
rupita
|
3617048WL035752
|
rupita
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167050
|
|
DONTHARABOINA RUPITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NIZAMPET
|
TS-17-048-011-001/010495
(RAMPUR)
|
3617048000NRG24230320240832242
|
23/03/2024
|
Varalakshmi
|
3617048WL035752
|
Varalakshmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166839
|
|
Mrs. ANUPA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NIZAMPET
|
TS-17-048-011-001/010496
(RAMPUR)
|
3617048000NRG24230320240832244
|
23/03/2024
|
Raadha
|
3617048WL035752
|
Raadha
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2942167060
|
|
PONNABOYINA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NIZAMPET
|
TS-17-048-011-001/010496
(RAMPUR)
|
3617048000NRG24230320240832243
|
23/03/2024
|
Raamulu
|
3617048WL035752
|
Raamulu
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942166820
|
|
Mr. PONNABOYINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NIZAMPET
|
TS-17-048-011-001/010499
(RAMPUR)
|
3617048000NRG24230320240832245
|
23/03/2024
|
Anupa Laxmi
|
3617048WL035752
|
Anupa Laxmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167039
|
|
Mrs. ANUPA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NIZAMPET
|
TS-17-048-011-001/010501
(RAMPUR)
|
3617048000NRG24230320240832246
|
23/03/2024
|
Lakshmi
|
3617048WL035752
|
Lakshmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167056
|
|
JELLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIZAMPET
|
TS-17-048-011-001/010521
(RAMPUR)
|
3617048000NRG24230320240832253
|
23/03/2024
|
Parsa Goud
|
3617048WL035752
|
Parsa Goud
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942167033
|
|
Parsa Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NIZAMPET
|
TS-17-048-011-001/010525
(RAMPUR)
|
3617048000NRG24230320240832254
|
23/03/2024
|
Lakshmi
|
3617048WL035752
|
Lakshmi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942166828
|
|
Mrs. BANDARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NIZAMPET
|
TS-17-048-011-001/010542
(RAMPUR)
|
3617048000NRG24230320240832261
|
23/03/2024
|
Raamagoud
|
3617048WL035752
|
Raamagoud
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166830
|
|
Raamagoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIZAMPET
|
TS-17-048-011-001/010555
(RAMPUR)
|
3617048000NRG24230320240832268
|
23/03/2024
|
R.Shrayga
|
3617048WL035752
|
R.Shrayga
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166880
|
|
RUDRARAM SHRAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIZAMPET
|
TS-17-048-011-001/010569
(RAMPUR)
|
3617048000NRG24230320240832272
|
23/03/2024
|
Padma
|
3617048WL035752
|
Padma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2942166846
|
|
BANDARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NIZAMPET
|
TS-17-048-011-001/010573
(RAMPUR)
|
3617048000NRG24230320240832274
|
23/03/2024
|
Jella Swaami
|
3617048WL035752
|
Jella Swaami
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166842
|
|
MR JELA SWAMI GOUD
|
STATE BANK OF INDIA(508548)
|
|
232
|
NIZAMPET
|
TS-17-048-011-001/010573
(RAMPUR)
|
3617048000NRG24230320240832275
|
23/03/2024
|
Padma
|
3617048WL035752
|
Padma
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166841
|
|
MRS JELLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NIZAMPET
|
TS-17-048-011-001/010605
(RAMPUR)
|
3617048000NRG24230320240832286
|
23/03/2024
|
Baalamani
|
3617048WL035752
|
Baalamani
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166857
|
|
Baalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NIZAMPET
|
TS-17-048-011-001/010605
(RAMPUR)
|
3617048000NRG24230320240832287
|
23/03/2024
|
Ravi
|
3617048WL035752
|
Ravi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166845
|
|
Mr. NANCHARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NIZAMPET
|
TS-17-048-011-001/010614
(RAMPUR)
|
3617048000NRG24230320240832290
|
23/03/2024
|
Krishna Veni
|
3617048WL035752
|
Krishna Veni
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2942166827
|
|
BANDARAM KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NIZAMPET
|
TS-17-048-011-001/010616
(RAMPUR)
|
3617048000NRG24230320240832291
|
23/03/2024
|
Bikshapati
|
3617048WL035752
|
Bikshapati
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166834
|
|
Mr. ELA BHIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
NIZAMPET
|
TS-17-048-011-001/010617
(RAMPUR)
|
3617048000NRG24230320240832292
|
23/03/2024
|
Ellavva
|
3617048WL035752
|
Ellavva
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166878
|
|
ELLAVVA YAADAARAM
|
ICICI BANK LTD(508534)
|
|
238
|
NIZAMPET
|
TS-17-048-011-001/010619
(RAMPUR)
|
3617048000NRG24230320240832294
|
23/03/2024
|
Pamdarigoud
|
3617048WL035752
|
Pamdarigoud
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2942166847
|
|
YADARAM PANDARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NIZAMPET
|
TS-17-048-011-001/010622
(RAMPUR)
|
3617048000NRG24230320240832295
|
23/03/2024
|
lakshmi
|
3617048WL035752
|
lakshmi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166825
|
|
Mrs. YELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
NIZAMPET
|
TS-17-048-011-001/010629
(RAMPUR)
|
3617048000NRG24230320240832298
|
23/03/2024
|
Yaadamma
|
3617048WL035752
|
Yaadamma
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166832
|
|
MRS YADAMMA KANNA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NIZAMPET
|
TS-17-048-011-001/010633
(RAMPUR)
|
3617048000NRG24230320240832299
|
23/03/2024
|
Kanakavva
|
3617048WL035752
|
Kanakavva
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166838
|
|
Mrs. KANAKAVVA KESHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
NIZAMPET
|
TS-17-048-011-001/010636
(RAMPUR)
|
3617048000NRG24230320240832301
|
23/03/2024
|
Yadha Goud
|
3617048WL035752
|
Yadha Goud
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166862
|
|
JELLA YADAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NIZAMPET
|
TS-17-048-011-001/010642
(RAMPUR)
|
3617048000NRG24230320240832304
|
23/03/2024
|
A.Gansh
|
3617048WL035752
|
A.Gansh
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166879
|
|
ATHIKAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIZAMPET
|
TS-17-048-011-001/010643
(RAMPUR)
|
3617048000NRG24230320240832306
|
23/03/2024
|
Krishnaswaami
|
3617048WL035752
|
Krishnaswaami
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942167077
|
|
JELLA KRISHNA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NIZAMPET
|
TS-17-048-011-001/010643
(RAMPUR)
|
3617048000NRG24230320240832305
|
23/03/2024
|
Sattagoud
|
3617048WL035752
|
Sattagoud
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
14/04/2024
|
|
2942166818
|
|
Sattagoud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NIZAMPET
|
TS-17-048-011-001/010654
(RAMPUR)
|
3617048000NRG24230320240832309
|
23/03/2024
|
Chandrakala
|
3617048WL035752
|
Chandrakala
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166835
|
|
Mrs. CHANDRAKALA JELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
NIZAMPET
|
TS-17-048-011-001/010659
(RAMPUR)
|
3617048000NRG24230320240832314
|
23/03/2024
|
Raajagoudu
|
3617048WL035752
|
Raajagoudu
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166851
|
|
Mr. RUDRARAM RAJAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NIZAMPET
|
TS-17-048-011-001/011137
(RAMPUR)
|
3617048000NRG24230320240832317
|
23/03/2024
|
Kistaiah
|
3617048WL035752
|
Kistaiah
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166840
|
|
Mr. KISTAIAH PONNABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NIZAMPET
|
TS-17-048-011-001/011137
(RAMPUR)
|
3617048000NRG24230320240832318
|
23/03/2024
|
raaju
|
3617048WL035752
|
raaju
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167035
|
|
PONNABOYINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NIZAMPET
|
TS-17-048-011-001/011150
(RAMPUR)
|
3617048000NRG24230320240832319
|
23/03/2024
|
Yela Prashanth
|
3617048WL035752
|
Yela Prashanth
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166848
|
|
YELA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NIZAMPET
|
TS-17-048-011-001/011253
(RAMPUR)
|
3617048000NRG24230320240832325
|
23/03/2024
|
Renuka
|
3617048WL035752
|
Renuka
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942166829
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NIZAMPET
|
TS-17-048-011-001/011256
(RAMPUR)
|
3617048000NRG24230320240832327
|
23/03/2024
|
Jella Ashok Goud
|
3617048WL035752
|
Jella Ashok Goud
|
00691
|
IPOS0000001
|
694
|
694
|
Rejected
|
13/04/2024
|
|
2942167038
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
NIZAMPET
|
TS-17-048-011-001/011258
(RAMPUR)
|
3617048000NRG24230320240832329
|
23/03/2024
|
Dinesh
|
3617048WL035752
|
Dinesh
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942166858
|
|
MR PONNABOINA DINESH
|
STATE BANK OF INDIA(508548)
|
|
254
|
NIZAMPET
|
TS-17-048-011-001/011705
(RAMPUR)
|
3617048000NRG24230320240832336
|
23/03/2024
|
raama goud
|
3617048WL035752
|
raama goud
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2942167034
|
|
Mr. JELLA RAMAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
NIZAMPET
|
TS-17-048-011-001/011709
(RAMPUR)
|
3617048000NRG24230320240832338
|
23/03/2024
|
ravi
|
3617048WL035752
|
ravi
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167071
|
|
Mr. YADARAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NIZAMPET
|
TS-17-048-011-001/011720
(RAMPUR)
|
3617048000NRG24230320240832343
|
23/03/2024
|
rapiya begaM
|
3617048WL035752
|
rapiya begaM
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942167073
|
|
rapiya begaM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NIZAMPET
|
TS-17-048-011-001/011734
(RAMPUR)
|
3617048000NRG24230320240832345
|
23/03/2024
|
baalraja goud
|
3617048WL035752
|
baalraja goud
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
13/04/2024
|
|
2942167076
|
|
Mr. JELLA BALRAJU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NIZAMPET
|
TS-17-048-011-001/011738
(RAMPUR)
|
3617048000NRG24230320240832347
|
23/03/2024
|
shyaamala
|
3617048WL035752
|
shyaamala
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942166819
|
|
Mrs. YADARAM SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
NIZAMPET
|
TS-17-048-011-001/011750
(RAMPUR)
|
3617048000NRG24230320240832353
|
23/03/2024
|
Suresh Goud
|
3617048WL035752
|
Suresh Goud
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
14/04/2024
|
|
2942166855
|
|
Suresh Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NIZAMPET
|
TS-17-048-011-001/011758
(RAMPUR)
|
3617048000NRG24230320240832360
|
23/03/2024
|
Soumya
|
3617048WL035752
|
Soumya
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2942166863
|
|
KESHAL SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69614
|
69614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220129
|
220129
|
|
|
|
|
|
|
|