|
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
|
DAMARAGIDDA
|
TS-46-001-004-006/010483
(NARSAPUR)
|
3646001000NRG24030620230215525
|
06/06/2023
|
venkatappa
|
3646001WL009529
|
venkatappa
|
00152
|
HDFC0003328
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234583
|
|
KOMMURU VENKATAPPA
|
HDFC BANK LTD(607152)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-016-025/010731
(KYATANPALLE)
|
3646001000NRG24050620230222323
|
06/06/2023
|
narsappa
|
3646001WL009725
|
narsappa
|
00152
|
HDFC0003328
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234584
|
|
SANDRUKA NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010064
(DESAIPALLE)
|
3646001000NRG24030620230212003
|
06/06/2023
|
SAKANAMPALLI HANUMANTHU
|
3646001WL009398
|
SAKANAMPALLI HANUMANTHU
|
00415
|
SBIN0004694
|
153
|
153
|
Processed
|
03/07/2023
|
|
2983234492
|
|
MR HANMANTHU SAKANONIPALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-009-014/010102
(DESAIPALLE)
|
3646001000NRG24030620230212016
|
06/06/2023
|
Shyamalamma
|
3646001WL009398
|
Shyamalamma
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234463
|
|
Patnam Shamalamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24030620230212023
|
06/06/2023
|
Maddur Venkatamma
|
3646001WL009398
|
Maddur Venkatamma
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234529
|
|
MRS MADDURVENKATAMMA WO CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24030620230212025
|
06/06/2023
|
Hanmanthu
|
3646001WL009398
|
Hanmanthu
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234536
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010142
(DESAIPALLE)
|
3646001000NRG24030620230212026
|
06/06/2023
|
dasthamma
|
3646001WL009398
|
dasthamma
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234528
|
|
MS DASTHAMMA KADTHALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010146
(DESAIPALLE)
|
3646001000NRG24030620230212027
|
06/06/2023
|
amrutamma
|
3646001WL009398
|
amrutamma
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234518
|
|
MS KOTAKONDA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010147
(DESAIPALLE)
|
3646001000NRG24030620230212028
|
06/06/2023
|
amrutamma
|
3646001WL009398
|
amrutamma
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234513
|
|
MS MONAPURAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24030620230215555
|
06/06/2023
|
gopyamma
|
3646001WL009533
|
gopyamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983234519
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010163
(DESAIPALLE)
|
3646001000NRG24030620230212031
|
06/06/2023
|
amruta
|
3646001WL009398
|
amruta
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234566
|
|
MRS JAAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-009-014/010164
(DESAIPALLE)
|
3646001000NRG24030620230212032
|
06/06/2023
|
hanmantu
|
3646001WL009398
|
hanmantu
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234512
|
|
MR KOTAKONDA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-009-014/010164
(DESAIPALLE)
|
3646001000NRG24030620230212033
|
06/06/2023
|
lakshmi
|
3646001WL009398
|
lakshmi
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234520
|
|
MS KOTAKONADA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24030620230212034
|
06/06/2023
|
KRISHNAMMA
|
3646001WL009398
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234579
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24030620230212036
|
06/06/2023
|
Keshappa
|
3646001WL009398
|
Keshappa
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234530
|
|
MR MADDUR KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-018-027/010093
(KAMSANIPALLE)
|
3646001000NRG24050620230223600
|
06/06/2023
|
chennamma
|
3646001WL009781
|
chennamma
|
00415
|
SBIN0004694
|
569
|
569
|
Processed
|
03/07/2023
|
|
2983234510
|
|
MRS CHENNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-018-027/010095
(KAMSANIPALLE)
|
3646001000NRG24050620230223601
|
06/06/2023
|
Laxmi
|
3646001WL009781
|
Laxmi
|
00415
|
SBIN0004694
|
678
|
678
|
Processed
|
03/07/2023
|
|
2983234555
|
|
MRS JAMBULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-018-027/010504
(KAMSANIPALLE)
|
3646001000NRG24050620230223667
|
06/06/2023
|
Laxmi
|
3646001WL009781
|
Laxmi
|
00415
|
SBIN0004694
|
142
|
142
|
Processed
|
03/07/2023
|
|
2983234523
|
|
MRS LAXMI U
|
STATE BANK OF INDIA(508548)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-018-027/010614
(KAMSANIPALLE)
|
3646001000NRG24050620230223698
|
06/06/2023
|
venkatappa
|
3646001WL009781
|
venkatappa
|
00415
|
SBIN0004694
|
526
|
526
|
Processed
|
03/07/2023
|
|
2983234533
|
|
MR VENKATAPPA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-018-027/010812
(KAMSANIPALLE)
|
3646001000NRG24050620230223710
|
06/06/2023
|
mounika
|
3646001WL009781
|
mounika
|
00415
|
SBIN0004694
|
509
|
509
|
Processed
|
03/07/2023
|
|
2983234516
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-018-027/010820
(KAMSANIPALLE)
|
3646001000NRG24050620230223711
|
06/06/2023
|
mangamma
|
3646001WL009781
|
mangamma
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983234550
|
|
G MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-018-027/010835
(KAMSANIPALLE)
|
3646001000NRG24050620230223712
|
06/06/2023
|
radha
|
3646001WL009781
|
radha
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983234504
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-023-001/010354
(GADAPA)
|
3646001000NRG24030620230216808
|
06/06/2023
|
Venugopal
|
3646001WL009556
|
Venugopal
|
00415
|
SBIN0004694
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983234684
|
|
R VENU GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-024-001/010041
(AYYAWARIPALLE)
|
3646001000NRG24030620230212045
|
06/06/2023
|
Rajappa
|
3646001WL009398
|
Rajappa
|
00415
|
SBIN0004694
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234578
|
|
Mr. JAM RAJAPPA S O PEDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-024-001/010090
(AYYAWARIPALLE)
|
3646001000NRG24030620230212051
|
06/06/2023
|
Kankappa
|
3646001WL009398
|
Kankappa
|
00415
|
SBIN0004694
|
613
|
613
|
Processed
|
03/07/2023
|
|
2983234493
|
|
SALE KANKAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-024-001/010090
(AYYAWARIPALLE)
|
3646001000NRG24030620230212052
|
06/06/2023
|
Ramulamma
|
3646001WL009398
|
Ramulamma
|
00415
|
SBIN0004694
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983234467
|
|
Kotakonda Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13528
|
13528
|
|
|
|
|
|
|
|
|
27
|
DAMARAGIDDA
|
TS-46-001-004-006/010041
(NARSAPUR)
|
3646001000NRG24030620230215359
|
06/06/2023
|
ushantamma
|
3646001WL009529
|
ushantamma
|
00415
|
SBIN0006523
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234476
|
|
MRS USHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-008-011/010203
(LOKURTHY)
|
3646001000NRG24050620230224182
|
06/06/2023
|
Chinna Manikyappa
|
3646001WL009792
|
Chinna Manikyappa
|
00415
|
SBIN0006523
|
430
|
430
|
Processed
|
03/07/2023
|
|
2983234470
|
|
MR NARSAPURAM CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24030620230212030
|
06/06/2023
|
anjamma
|
3646001WL009398
|
anjamma
|
00415
|
SBIN0006523
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234509
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-009-014/010207
(DESAIPALLE)
|
3646001000NRG24030620230212037
|
06/06/2023
|
LAKSHMI
|
3646001WL009398
|
LAKSHMI
|
00415
|
SBIN0006523
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234515
|
|
MRS LAKSHIMI WO KESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-010-017/010155
(KANDANPALLE)
|
3646001000NRG24050620230224062
|
06/06/2023
|
Pentamma
|
3646001WL009788
|
Pentamma
|
00415
|
SBIN0006523
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983234480
|
|
MRS GOLLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DAMARAGIDDA
|
TS-46-001-010-017/010277
(KANDANPALLE)
|
3646001000NRG24050620230224266
|
06/06/2023
|
narsaingamma
|
3646001WL009796
|
narsaingamma
|
00415
|
SBIN0006523
|
1233
|
1233
|
Processed
|
03/07/2023
|
|
2983234534
|
|
MRS BOINI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-010-017/010301
(KANDANPALLE)
|
3646001000NRG24050620230224070
|
06/06/2023
|
anjamma
|
3646001WL009788
|
anjamma
|
00415
|
SBIN0006523
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983234563
|
|
MRS ANJAMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-010-017/010301
(KANDANPALLE)
|
3646001000NRG24050620230224069
|
06/06/2023
|
anjappa
|
3646001WL009788
|
anjappa
|
00415
|
SBIN0006523
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983234559
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24050620230224269
|
06/06/2023
|
anandamma
|
3646001WL009796
|
anandamma
|
00415
|
SBIN0006523
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2983234570
|
|
MRS ANANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-010-017/010312
(KANDANPALLE)
|
3646001000NRG24050620230224268
|
06/06/2023
|
bheemappa
|
3646001WL009796
|
bheemappa
|
00415
|
SBIN0006523
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2983234521
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-016-025/010054
(KYATANPALLE)
|
3646001000NRG24050620230223744
|
06/06/2023
|
Manikyamma
|
3646001WL009782
|
Manikyamma
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234481
|
|
MRS YERRAMOLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24050620230223748
|
06/06/2023
|
Jamulamma
|
3646001WL009782
|
Jamulamma
|
00415
|
SBIN0006523
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234507
|
|
MRS PILLI JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-016-025/010085
(KYATANPALLE)
|
3646001000NRG24050620230223747
|
06/06/2023
|
Shiva Kumar
|
3646001WL009782
|
Shiva Kumar
|
00415
|
SBIN0006523
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234712
|
|
Pilli Shiva kumar Pilli
|
GENERAL POST OFFICE(607245)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-016-025/010151
(KYATANPALLE)
|
3646001000NRG24050620230223803
|
06/06/2023
|
Sudhakar
|
3646001WL009782
|
Sudhakar
|
00415
|
SBIN0006523
|
538
|
538
|
Processed
|
03/07/2023
|
|
2983234522
|
|
MR THIRLAPURAM SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-016-025/010212
(KYATANPALLE)
|
3646001000NRG24050620230223821
|
06/06/2023
|
SAROJA
|
3646001WL009782
|
SAROJA
|
00415
|
SBIN0006523
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234716
|
|
SAROJA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-016-025/010237
(KYATANPALLE)
|
3646001000NRG24050620230222300
|
06/06/2023
|
Lalappa
|
3646001WL009725
|
Lalappa
|
00415
|
SBIN0006523
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234506
|
|
MR BOINI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-016-025/010602
(KYATANPALLE)
|
3646001000NRG24050620230223838
|
06/06/2023
|
Bassappa
|
3646001WL009782
|
Bassappa
|
00415
|
SBIN0006523
|
806
|
806
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DAMARAGIDDA
|
TS-46-001-016-025/010653
(KYATANPALLE)
|
3646001000NRG24050620230223849
|
06/06/2023
|
venkatappa
|
3646001WL009782
|
venkatappa
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234558
|
|
MR CHINNA VENKATAPPA BODI
|
STATE BANK OF INDIA(508548)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-016-025/010721
(KYATANPALLE)
|
3646001000NRG24050620230223857
|
06/06/2023
|
bheemamma
|
3646001WL009782
|
bheemamma
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234557
|
|
MR BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-016-025/010753
(KYATANPALLE)
|
3646001000NRG24050620230223858
|
06/06/2023
|
papanna
|
3646001WL009782
|
papanna
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234514
|
|
MR KUMMARI PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-016-025/010753
(KYATANPALLE)
|
3646001000NRG24050620230223859
|
06/06/2023
|
venkatamma
|
3646001WL009782
|
venkatamma
|
00415
|
SBIN0006523
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234572
|
|
MRS KUMMARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-016-025/010838
(KYATANPALLE)
|
3646001000NRG24050620230223867
|
06/06/2023
|
Chinna Kankamma
|
3646001WL009782
|
Chinna Kankamma
|
00415
|
SBIN0006523
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234717
|
|
CHINNA KANKAMMA KHAJIPURAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-024-001/010041
(AYYAWARIPALLE)
|
3646001000NRG24030620230212046
|
06/06/2023
|
Basamma
|
3646001WL009398
|
Basamma
|
00415
|
SBIN0006523
|
613
|
613
|
Processed
|
03/07/2023
|
|
2983234508
|
|
BASSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-027-001/010090
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220960
|
06/06/2023
|
Santhamma
|
3646001WL009663
|
Santhamma
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234487
|
|
MRS ERRA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-027-001/010280
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220966
|
06/06/2023
|
DEVAMMA
|
3646001WL009663
|
DEVAMMA
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234733
|
|
MRS B DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DAMARAGIDDA
|
TS-46-001-027-001/010289
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220968
|
06/06/2023
|
Anurada
|
3646001WL009663
|
Anurada
|
00415
|
SBIN0006523
|
543
|
543
|
Processed
|
03/07/2023
|
|
2983234488
|
|
ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-027-001/010466
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220969
|
06/06/2023
|
Paramesh
|
3646001WL009663
|
Paramesh
|
00415
|
SBIN0006523
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983234734
|
|
MR PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-027-001/010469
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220972
|
06/06/2023
|
Molla Bademma
|
3646001WL009663
|
Molla Bademma
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234471
|
|
MRS MOLLA BADEMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-027-001/010470
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220973
|
06/06/2023
|
Shabbir ali
|
3646001WL009663
|
Shabbir ali
|
00415
|
SBIN0006523
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234731
|
|
MR SHABHIR MAHAMOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-027-001/010559
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220981
|
06/06/2023
|
sujatha
|
3646001WL009663
|
sujatha
|
00415
|
SBIN0006523
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234531
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-027-001/10576
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220983
|
06/06/2023
|
Boppali Shankar
|
3646001WL009663
|
Boppali Shankar
|
00415
|
SBIN0006523
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234489
|
|
BOPPALI SHIVA SHANKAR
|
CANARA BANK(508532)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-027-001/10577
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220984
|
06/06/2023
|
Kummari nithish kumar
|
3646001WL009663
|
Kummari nithish kumar
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234525
|
|
MR KUMMARI NITHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26139
|
26139
|
|
|
|
|
|
|
|
|
59
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24030620230211888
|
06/06/2023
|
Gundappa
|
3646001WL009391
|
Gundappa
|
00415
|
SBIN0008802
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234485
|
|
MR KURVA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DAMARAGIDDA
|
TS-46-001-001-002/010044
(VITHALAPUR)
|
3646001000NRG24030620230211889
|
06/06/2023
|
Savitramma
|
3646001WL009391
|
Savitramma
|
00415
|
SBIN0008802
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234582
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24030620230211916
|
06/06/2023
|
Bini Venkaesh
|
3646001WL009391
|
Bini Venkaesh
|
00415
|
SBIN0008802
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234581
|
|
MR BOINI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-001-002/010215
(VITHALAPUR)
|
3646001000NRG24030620230211917
|
06/06/2023
|
Boini Lakshmi
|
3646001WL009391
|
Boini Lakshmi
|
00415
|
SBIN0008802
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234517
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24030620230211923
|
06/06/2023
|
Yadamma
|
3646001WL009391
|
Yadamma
|
00415
|
SBIN0008802
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234571
|
|
Yadamma Kurva Kurva
|
GENERAL POST OFFICE(607245)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-001-002/010605
(VITHALAPUR)
|
3646001000NRG24030620230211961
|
06/06/2023
|
Anantamma
|
3646001WL009391
|
Anantamma
|
00415
|
SBIN0008802
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234527
|
|
KURVA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-002-003/010363
(MOGALA MADAKA)
|
3646001000NRG24030620230213883
|
06/06/2023
|
devamma
|
3646001WL009458
|
devamma
|
00415
|
SBIN0008802
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234565
|
|
MRS KURVA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010570
(MOGALA MADAKA)
|
3646001000NRG24030620230213887
|
06/06/2023
|
TAPPA YELLAMMA
|
3646001WL009458
|
TAPPA YELLAMMA
|
00415
|
SBIN0008802
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234580
|
|
TappaYallamma Tappa
|
GENERAL POST OFFICE(607245)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24030620230213904
|
06/06/2023
|
kistappa
|
3646001WL009459
|
kistappa
|
00415
|
SBIN0008802
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234466
|
|
MR CHINNA KISTAPPA BOINI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24030620230213857
|
06/06/2023
|
kistappa
|
3646001WL009454
|
kistappa
|
00415
|
SBIN0008802
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234465
|
|
MR CHINNA KISTAPPA BOINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24030620230213858
|
06/06/2023
|
yellamma
|
3646001WL009454
|
yellamma
|
00415
|
SBIN0008802
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234494
|
|
MRS B YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24030620230213905
|
06/06/2023
|
yellamma
|
3646001WL009459
|
yellamma
|
00415
|
SBIN0008802
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234495
|
|
MRS B YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24030620230215362
|
06/06/2023
|
Naradyana
|
3646001WL009529
|
Naradyana
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234483
|
|
NARAYANA
|
BANK OF BARODA(606985)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-004-006/010049
(NARSAPUR)
|
3646001000NRG24030620230215364
|
06/06/2023
|
sanjeev
|
3646001WL009529
|
sanjeev
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234564
|
|
MR SANJEEVAKUMAR SANJEEVA SANJEEVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24030620230215390
|
06/06/2023
|
Venkatamma
|
3646001WL009529
|
Venkatamma
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234496
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24030620230215422
|
06/06/2023
|
gopal
|
3646001WL009529
|
gopal
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234560
|
|
MR LADDI GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-004-006/010171
(NARSAPUR)
|
3646001000NRG24030620230215429
|
06/06/2023
|
arunamma
|
3646001WL009529
|
arunamma
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234500
|
|
MRS BOINI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-004-006/010293
(NARSAPUR)
|
3646001000NRG24030620230215473
|
06/06/2023
|
mohan
|
3646001WL009529
|
mohan
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234577
|
|
MR P MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DAMARAGIDDA
|
TS-46-001-004-006/010336
(NARSAPUR)
|
3646001000NRG24030620230215481
|
06/06/2023
|
Anusha
|
3646001WL009529
|
Anusha
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234553
|
|
MRS P ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-004-006/010350
(NARSAPUR)
|
3646001000NRG24030620230215491
|
06/06/2023
|
mohan reddy
|
3646001WL009529
|
mohan reddy
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234735
|
|
MOHAN REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-004-006/010357
(NARSAPUR)
|
3646001000NRG24030620230215494
|
06/06/2023
|
Madarappa
|
3646001WL009529
|
Madarappa
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234539
|
|
MR MADHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-004-006/010484
(NARSAPUR)
|
3646001000NRG24030620230215526
|
06/06/2023
|
srinivas
|
3646001WL009529
|
srinivas
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234685
|
|
MR KOMMUR SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-004-006/010521
(NARSAPUR)
|
3646001000NRG24030620230215527
|
06/06/2023
|
mogulappa
|
3646001WL009529
|
mogulappa
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234552
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-004-006/010524
(NARSAPUR)
|
3646001000NRG24030620230215529
|
06/06/2023
|
devappa
|
3646001WL009529
|
devappa
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234561
|
|
MR DEVAPA MEESALADEVAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-004-006/010531
(NARSAPUR)
|
3646001000NRG24030620230215530
|
06/06/2023
|
mahipal reddy
|
3646001WL009529
|
mahipal reddy
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234526
|
|
MR MAHIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-004-006/010534
(NARSAPUR)
|
3646001000NRG24030620230215531
|
06/06/2023
|
srinivas
|
3646001WL009529
|
srinivas
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234681
|
|
MR KURVA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-004-006/010584
(NARSAPUR)
|
3646001000NRG24030620230215535
|
06/06/2023
|
Raghupathi reddy
|
3646001WL009529
|
Raghupathi reddy
|
00415
|
SBIN0008802
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234524
|
|
MR RAGHUPATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24050620230224185
|
06/06/2023
|
devakamma
|
3646001WL009792
|
devakamma
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983234482
|
|
MRS NARSAPURAM DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-008-011/010204
(LOKURTHY)
|
3646001000NRG24050620230224184
|
06/06/2023
|
Devendrappa
|
3646001WL009792
|
Devendrappa
|
00415
|
SBIN0008802
|
1003
|
1003
|
Processed
|
03/07/2023
|
|
2983234568
|
|
MR N DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-008-011/010253
(LOKURTHY)
|
3646001000NRG24050620230224195
|
06/06/2023
|
lakshmi
|
3646001WL009792
|
lakshmi
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983234511
|
|
MRS B LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-008-011/010496
(LOKURTHY)
|
3646001000NRG24050620230224208
|
06/06/2023
|
mogulan bee
|
3646001WL009792
|
mogulan bee
|
00415
|
SBIN0008802
|
860
|
860
|
Processed
|
03/07/2023
|
|
2983234569
|
|
MRS MOGLANBEE MOLLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-008-011/010501
(LOKURTHY)
|
3646001000NRG24050620230224209
|
06/06/2023
|
narsimulu
|
3646001WL009792
|
narsimulu
|
00415
|
SBIN0008802
|
430
|
430
|
Processed
|
03/07/2023
|
|
2983234497
|
|
CHETLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-011-019/010536
(GADIMUNKANPALLE)
|
3646001000NRG24050620230220935
|
06/06/2023
|
Erramani
|
3646001WL009663
|
Erramani
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234490
|
|
MRS VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-021-018/010259
(PIDEMPALLY)
|
3646001000NRG24050620230224295
|
06/06/2023
|
Basappa
|
3646001WL009797
|
Basappa
|
00415
|
SBIN0008802
|
629
|
629
|
Processed
|
03/07/2023
|
|
2983234478
|
|
BASAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-023-001/010219
(GADAPA)
|
3646001000NRG24030620230216805
|
06/06/2023
|
Venkatappa
|
3646001WL009556
|
Venkatappa
|
00415
|
SBIN0008802
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983234468
|
|
K Vekatappa K
|
GENERAL POST OFFICE(607245)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-023-001/010352
(GADAPA)
|
3646001000NRG24030620230216793
|
06/06/2023
|
satyamma
|
3646001WL009554
|
satyamma
|
00415
|
SBIN0008802
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983234554
|
|
MRS EDIGI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-023-001/010354
(GADAPA)
|
3646001000NRG24030620230216809
|
06/06/2023
|
sunitha
|
3646001WL009556
|
sunitha
|
00415
|
SBIN0008802
|
981
|
981
|
Processed
|
03/07/2023
|
|
2983234680
|
|
MS RAMAN BOINI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-023-001/010381
(GADAPA)
|
3646001000NRG24030620230215996
|
06/06/2023
|
AMRUTHA
|
3646001WL009541
|
AMRUTHA
|
00415
|
SBIN0008802
|
1103
|
1103
|
Processed
|
03/07/2023
|
|
2983234718
|
|
MRS AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-027-001/010005
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220937
|
06/06/2023
|
nagendramma
|
3646001WL009663
|
nagendramma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234567
|
|
MRS KAVALI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-027-001/010008
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220938
|
06/06/2023
|
sangeetha
|
3646001WL009663
|
sangeetha
|
00415
|
SBIN0008802
|
1493
|
1493
|
Processed
|
03/07/2023
|
|
2983234573
|
|
MISS KUMMARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-027-001/010022
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220939
|
06/06/2023
|
sailu
|
3646001WL009663
|
sailu
|
00415
|
SBIN0008802
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234472
|
|
DURGU SAILU
|
CANARA BANK(508532)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-027-001/010027
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220941
|
06/06/2023
|
Venkatamma
|
3646001WL009663
|
Venkatamma
|
00415
|
SBIN0008802
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983234727
|
|
KVenkatamma K
|
GENERAL POST OFFICE(607245)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-027-001/010032
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220942
|
06/06/2023
|
Yellappa
|
3646001WL009663
|
Yellappa
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234464
|
|
MR YELLAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-027-001/010034
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220943
|
06/06/2023
|
Nilamolla narsamma
|
3646001WL009663
|
Nilamolla narsamma
|
00415
|
SBIN0008802
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234503
|
|
MRS NILAMOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-027-001/010060
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220946
|
06/06/2023
|
Venkatamma
|
3646001WL009663
|
Venkatamma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234498
|
|
MRS KAVALI VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-027-001/010064
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220947
|
06/06/2023
|
Laxmamma
|
3646001WL009663
|
Laxmamma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234736
|
|
MRS LAXMI DURGU
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220949
|
06/06/2023
|
Govindappa
|
3646001WL009663
|
Govindappa
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234537
|
|
MR DURGU GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-027-001/010069
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220950
|
06/06/2023
|
Narsamma
|
3646001WL009663
|
Narsamma
|
00415
|
SBIN0008802
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234574
|
|
DNarsamma D
|
GENERAL POST OFFICE(607245)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-027-001/010073
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220951
|
06/06/2023
|
Shyamappa
|
3646001WL009663
|
Shyamappa
|
00415
|
SBIN0008802
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234473
|
|
MR KAVALIA PEDDA SHYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-027-001/010077
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220952
|
06/06/2023
|
Devendrappa
|
3646001WL009663
|
Devendrappa
|
00415
|
SBIN0008802
|
1493
|
1493
|
Processed
|
03/07/2023
|
|
2983234737
|
|
MR DEVENDRAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-027-001/010080
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220955
|
06/06/2023
|
Ashamma
|
3646001WL009663
|
Ashamma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234575
|
|
Ashamma Durgu
|
GENERAL POST OFFICE(607245)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-027-001/010080
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220954
|
06/06/2023
|
Bheemappa
|
3646001WL009663
|
Bheemappa
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234551
|
|
MR DURGU BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-027-001/010085
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220956
|
06/06/2023
|
ravi kumar
|
3646001WL009663
|
ravi kumar
|
00415
|
SBIN0008802
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983234576
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-027-001/010089
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220959
|
06/06/2023
|
Laxmi
|
3646001WL009663
|
Laxmi
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234499
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-027-001/010096
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220962
|
06/06/2023
|
Thimmappa
|
3646001WL009663
|
Thimmappa
|
00415
|
SBIN0008802
|
362
|
362
|
Processed
|
03/07/2023
|
|
2983234486
|
|
MR KOTHAMALLI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-027-001/010101
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220963
|
06/06/2023
|
Manikyamma
|
3646001WL009663
|
Manikyamma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234491
|
|
MRS JUTTU MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-027-001/010271
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220964
|
06/06/2023
|
Chinna Narsappa
|
3646001WL009663
|
Chinna Narsappa
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234477
|
|
MR CHINA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-027-001/010467
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220970
|
06/06/2023
|
chinna venkatappa
|
3646001WL009663
|
chinna venkatappa
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234474
|
|
MR DURGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-027-001/010467
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220971
|
06/06/2023
|
laxmi
|
3646001WL009663
|
laxmi
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234475
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-027-001/010479
(LINGAREDDI PALLE)
|
3646001000NRG24050620230224042
|
06/06/2023
|
Ratnamma
|
3646001WL009787
|
Ratnamma
|
00415
|
SBIN0008802
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983234535
|
|
RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-027-001/010502
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220976
|
06/06/2023
|
Manikyappa
|
3646001WL009663
|
Manikyappa
|
00415
|
SBIN0008802
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234738
|
|
MR MANIKYAPPA DURGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-027-001/010503
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220977
|
06/06/2023
|
Srihari
|
3646001WL009663
|
Srihari
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234484
|
|
MR DODDI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-027-001/010504
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220978
|
06/06/2023
|
Devamma
|
3646001WL009663
|
Devamma
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234556
|
|
MS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-027-001/010510
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220979
|
06/06/2023
|
Bhagyavan
|
3646001WL009663
|
Bhagyavan
|
00415
|
SBIN0008802
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983234532
|
|
MR BHAGYAVAN BHAGYAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-027-001/010535
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220980
|
06/06/2023
|
ChandrappaSayanna
|
3646001WL009663
|
ChandrappaSayanna
|
00415
|
SBIN0008802
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234505
|
|
MR CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DAMARAGIDDA
|
TS-46-001-029-001/010695
(SUDDAVANDA)
|
3646001000NRG24030620230212999
|
06/06/2023
|
renuka
|
3646001WL009417
|
renuka
|
00415
|
SBIN0008802
|
1285
|
1285
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60612
|
60612
|
|
|
|
|
|
|
|
|
125
|
DAMARAGIDDA
|
TS-46-001-004-006/010273
(NARSAPUR)
|
3646001000NRG24030620230215461
|
06/06/2023
|
siddappa
|
3646001WL009529
|
siddappa
|
00415
|
SBIN0020194
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234469
|
|
MR SIDDAPPA BOINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
126
|
DAMARAGIDDA
|
TS-46-001-016-025/010136
(KYATANPALLE)
|
3646001000NRG24050620230223788
|
06/06/2023
|
narsingamma
|
3646001WL009782
|
narsingamma
|
00415
|
SBIN0020387
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234682
|
|
MS UTKURI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
127
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24030620230212024
|
06/06/2023
|
amrutamma
|
3646001WL009398
|
amrutamma
|
00415
|
SBIN0021868
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234683
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-009-014/010231
(DESAIPALLE)
|
3646001000NRG24030620230212038
|
06/06/2023
|
Anjaneyulu
|
3646001WL009398
|
Anjaneyulu
|
00415
|
SBIN0021868
|
307
|
307
|
Processed
|
03/07/2023
|
|
2983234562
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
129
|
DAMARAGIDDA
|
TS-46-001-027-001/010484
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220974
|
06/06/2023
|
venkatappa
|
3646001WL009663
|
venkatappa
|
00415
|
SBIN0021868
|
1493
|
1493
|
Processed
|
03/07/2023
|
|
2983234679
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
130
|
DAMARAGIDDA
|
TS-46-001-016-025/010839
(KYATANPALLE)
|
3646001000NRG24050620230223868
|
06/06/2023
|
Nagendramma
|
3646001WL009782
|
Nagendramma
|
00468
|
UBIN0808709
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234715
|
|
SANDRUKA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
DAMARAGIDDA
|
TS-46-001-022-029/010462
(MADDELBEED)
|
3646001000NRG24050620230224343
|
06/06/2023
|
bhagavanthu
|
3646001WL009804
|
bhagavanthu
|
00468
|
UBIN0808709
|
1222
|
1222
|
Processed
|
03/07/2023
|
|
2983234714
|
|
BHAGWANTHU S/O PEDDA SANKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2028
|
2028
|
|
|
|
|
|
|
|
|
132
|
DAMARAGIDDA
|
TS-46-001-024-001/010064
(AYYAWARIPALLE)
|
3646001000NRG24030620230212049
|
06/06/2023
|
Anjalamma
|
3646001WL009398
|
Anjalamma
|
00684
|
APGV0007188
|
307
|
307
|
Processed
|
03/07/2023
|
|
2983234686
|
|
Thoka Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
133
|
DAMARAGIDDA
|
TS-46-001-009-014/010058
(DESAIPALLE)
|
3646001000NRG24030620230212001
|
06/06/2023
|
Vekatamma
|
3646001WL009398
|
Vekatamma
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234540
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-009-014/010091
(DESAIPALLE)
|
3646001000NRG24030620230212012
|
06/06/2023
|
Kotakonda Malamma
|
3646001WL009398
|
Kotakonda Malamma
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234722
|
|
MS KADTHALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24030620230212014
|
06/06/2023
|
Damargidda Anjalamma
|
3646001WL009398
|
Damargidda Anjalamma
|
00688
|
FINO0001001
|
307
|
307
|
Processed
|
03/07/2023
|
|
2983234725
|
|
DAMARAGIDDA ANJILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24030620230212021
|
06/06/2023
|
Kotakonda Mogulamma
|
3646001WL009398
|
Kotakonda Mogulamma
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234726
|
|
Kotakonda Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24030620230212020
|
06/06/2023
|
Kotakonda Nagappa
|
3646001WL009398
|
Kotakonda Nagappa
|
00688
|
FINO0001001
|
153
|
153
|
Processed
|
03/07/2023
|
|
2983234723
|
|
Kotakonda Nagappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-010-017/010073
(KANDANPALLE)
|
3646001000NRG24050620230224055
|
06/06/2023
|
GOLLA LAXMI
|
3646001WL009788
|
GOLLA LAXMI
|
00688
|
FINO0001001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983234730
|
|
Golla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-016-025/010797
(KYATANPALLE)
|
3646001000NRG24050620230223862
|
06/06/2023
|
narayaya
|
3646001WL009782
|
narayaya
|
00688
|
FINO0001001
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234728
|
|
SANDRUKA PEDDA NARAYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
DAMARAGIDDA
|
TS-46-001-016-025/010800
(KYATANPALLE)
|
3646001000NRG24050620230223864
|
06/06/2023
|
narayana
|
3646001WL009782
|
narayana
|
00688
|
FINO0001001
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234721
|
|
SANDRUKA CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-016-025/010845
(KYATANPALLE)
|
3646001000NRG24050620230222325
|
06/06/2023
|
GUNDAPPA
|
3646001WL009725
|
GUNDAPPA
|
00688
|
FINO0001001
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234729
|
|
MGundappa M
|
GENERAL POST OFFICE(607245)
|
|
142
|
DAMARAGIDDA
|
TS-46-001-016-025/010845
(KYATANPALLE)
|
3646001000NRG24050620230222324
|
06/06/2023
|
sangeetha
|
3646001WL009725
|
sangeetha
|
00688
|
FINO0001001
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234719
|
|
Mangali Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-016-025/10847
(KYATANPALLE)
|
3646001000NRG24050620230222329
|
06/06/2023
|
E Anitha
|
3646001WL009725
|
E Anitha
|
00688
|
FINO0001001
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234538
|
|
MRS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-024-001/010094
(AYYAWARIPALLE)
|
3646001000NRG24030620230212053
|
06/06/2023
|
Bantu Narsappa
|
3646001WL009398
|
Bantu Narsappa
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234724
|
|
Bantu Narsappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-024-001/010121
(AYYAWARIPALLE)
|
3646001000NRG24030620230215593
|
06/06/2023
|
Manikyamma
|
3646001WL009536
|
Manikyamma
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
03/07/2023
|
|
2983234720
|
|
MANIKYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10703
|
10703
|
|
|
|
|
|
|
|
|
146
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24030620230211897
|
06/06/2023
|
Ashamma
|
3646001WL009391
|
Ashamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234703
|
|
G ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-001-002/010122
(VITHALAPUR)
|
3646001000NRG24030620230211899
|
06/06/2023
|
Jamulamma
|
3646001WL009391
|
Jamulamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234693
|
|
JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24030620230211906
|
06/06/2023
|
Chinna Buggappa
|
3646001WL009391
|
Chinna Buggappa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234688
|
|
MR K C BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-001-002/010148
(VITHALAPUR)
|
3646001000NRG24030620230211907
|
06/06/2023
|
Manemma
|
3646001WL009391
|
Manemma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234689
|
|
Manemma - -
|
GENERAL POST OFFICE(607245)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-001-002/010149
(VITHALAPUR)
|
3646001000NRG24030620230211908
|
06/06/2023
|
Pedda Mallappa
|
3646001WL009391
|
Pedda Mallappa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234695
|
|
LADDU MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-001-002/010196
(VITHALAPUR)
|
3646001000NRG24030620230211914
|
06/06/2023
|
Ashamma
|
3646001WL009391
|
Ashamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234704
|
|
M ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-001-002/010196
(VITHALAPUR)
|
3646001000NRG24030620230211915
|
06/06/2023
|
Narsamma
|
3646001WL009391
|
Narsamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234543
|
|
CHINNA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-001-002/010218
(VITHALAPUR)
|
3646001000NRG24030620230211918
|
06/06/2023
|
Laxmi
|
3646001WL009391
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234694
|
|
NALLAGUTTA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-001-002/010220
(VITHALAPUR)
|
3646001000NRG24030620230211919
|
06/06/2023
|
Anjilamma
|
3646001WL009391
|
Anjilamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234545
|
|
KURVA ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DAMARAGIDDA
|
TS-46-001-001-002/010222
(VITHALAPUR)
|
3646001000NRG24030620230211922
|
06/06/2023
|
Venkatappa
|
3646001WL009391
|
Venkatappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234702
|
|
KURVA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-001-002/010236
(VITHALAPUR)
|
3646001000NRG24030620230211927
|
06/06/2023
|
Anusuya
|
3646001WL009391
|
Anusuya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983234696
|
|
MS GUTTALA ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-001-002/010236
(VITHALAPUR)
|
3646001000NRG24030620230211926
|
06/06/2023
|
Sailu
|
3646001WL009391
|
Sailu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983234697
|
|
GUTTALA SAYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-001-002/010250
(VITHALAPUR)
|
3646001000NRG24030620230211930
|
06/06/2023
|
Narsappa
|
3646001WL009391
|
Narsappa
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2983234698
|
|
TAPPA NARSAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-001-002/010482
(VITHALAPUR)
|
3646001000NRG24030620230211948
|
06/06/2023
|
Manimala
|
3646001WL009391
|
Manimala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234699
|
|
EDIGE MANIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24030620230211959
|
06/06/2023
|
Anjappa
|
3646001WL009391
|
Anjappa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234701
|
|
TOKA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-001-002/010601
(VITHALAPUR)
|
3646001000NRG24030620230211960
|
06/06/2023
|
Buggamma
|
3646001WL009391
|
Buggamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234700
|
|
TOKA BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24030620230211963
|
06/06/2023
|
Radhika
|
3646001WL009391
|
Radhika
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234544
|
|
MUSTI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-001-002/010606
(VITHALAPUR)
|
3646001000NRG24030620230211962
|
06/06/2023
|
Srinivas
|
3646001WL009391
|
Srinivas
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234547
|
|
SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-002-003/010277
(MOGALA MADAKA)
|
3646001000NRG24030620230213838
|
06/06/2023
|
K. Manemma
|
3646001WL009454
|
K. Manemma
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234542
|
|
P Sandappa P
|
GENERAL POST OFFICE(607245)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-002-003/010559
(MOGALA MADAKA)
|
3646001000NRG24030620230213847
|
06/06/2023
|
Boini chinna Anjappa
|
3646001WL009454
|
Boini chinna Anjappa
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234713
|
|
MR BOINI CHINNA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-002-003/010966
(MOGALA MADAKA)
|
3646001000NRG24030620230213893
|
06/06/2023
|
Anitha
|
3646001WL009458
|
Anitha
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234710
|
|
Ms. BAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-002-003/982
(MOGALA MADAKA)
|
3646001000NRG24030620230213909
|
06/06/2023
|
B Chinna Mogulappa
|
3646001WL009459
|
B Chinna Mogulappa
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234706
|
|
BOINI CHINNAMOGULAPPA
|
KARUR VYSA BANK(607100)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-002-003/982
(MOGALA MADAKA)
|
3646001000NRG24030620230213860
|
06/06/2023
|
B Chinna Mogulappa
|
3646001WL009454
|
B Chinna Mogulappa
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234707
|
|
BOINI CHINNAMOGULAPPA
|
KARUR VYSA BANK(607100)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-004-006/010030
(NARSAPUR)
|
3646001000NRG24030620230215351
|
06/06/2023
|
Anjappa
|
3646001WL009529
|
Anjappa
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234691
|
|
ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-009-014/010059
(DESAIPALLE)
|
3646001000NRG24030620230212002
|
06/06/2023
|
Kankappa
|
3646001WL009398
|
Kankappa
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983234687
|
|
MR KANKAPPA KARRE
|
STATE BANK OF INDIA(508548)
|
|
171
|
DAMARAGIDDA
|
TS-46-001-009-014/010187
(DESAIPALLE)
|
3646001000NRG24030620230212035
|
06/06/2023
|
Venkatappa
|
3646001WL009398
|
Venkatappa
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234549
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-016-025/010054
(KYATANPALLE)
|
3646001000NRG24050620230223743
|
06/06/2023
|
Govindamma
|
3646001WL009782
|
Govindamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234690
|
|
Mrs. MANAGANDLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24050620230223865
|
06/06/2023
|
Kalima
|
3646001WL009782
|
Kalima
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234546
|
|
P Kalima P
|
GENERAL POST OFFICE(607245)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-016-025/010835
(KYATANPALLE)
|
3646001000NRG24050620230223866
|
06/06/2023
|
Khajamiya
|
3646001WL009782
|
Khajamiya
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/07/2023
|
|
2983234548
|
|
PKhajamiya P
|
GENERAL POST OFFICE(607245)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-016-025/010840
(KYATANPALLE)
|
3646001000NRG24050620230223869
|
06/06/2023
|
Gajalamma
|
3646001WL009782
|
Gajalamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234692
|
|
MR GAJALAMMA TIRLAPURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-022-029/010462
(MADDELBEED)
|
3646001000NRG24050620230224344
|
06/06/2023
|
gorre narsamma
|
3646001WL009804
|
gorre narsamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
03/07/2023
|
|
2983234541
|
|
MRS GORRE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-027-001/010061
(LINGAREDDI PALLE)
|
3646001000NRG24050620230224041
|
06/06/2023
|
Nadepalli Venkatamma
|
3646001WL009786
|
Nadepalli Venkatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983234705
|
|
MRS NADEPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-027-001/010087
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220958
|
06/06/2023
|
JUTTU GANGAMMA
|
3646001WL009663
|
JUTTU GANGAMMA
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234709
|
|
Gangamma Juttu
|
GENERAL POST OFFICE(607245)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-027-001/10575
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220982
|
06/06/2023
|
SHIVANADHA
|
3646001WL009663
|
SHIVANADHA
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
03/07/2023
|
|
2983234708
|
|
SHIVANANDHA
|
CANARA BANK(508532)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-027-001/10578
(LINGAREDDI PALLE)
|
3646001000NRG24050620230224043
|
06/06/2023
|
NARSAMMA
|
3646001WL009787
|
NARSAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983234711
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26042
|
26042
|
|
|
|
|
|
|
|
|
181
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24030620230211876
|
06/06/2023
|
Bheemappa
|
3646001WL009391
|
Bheemappa
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234674
|
|
MR BEEMAPPA BEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-001-002/010018
(VITHALAPUR)
|
3646001000NRG24030620230211877
|
06/06/2023
|
Laxmi
|
3646001WL009391
|
Laxmi
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234675
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24030620230211882
|
06/06/2023
|
Minamma
|
3646001WL009391
|
Minamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234634
|
|
MRS MEENAMMA N
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-001-002/010027
(VITHALAPUR)
|
3646001000NRG24030620230211883
|
06/06/2023
|
narasimulu
|
3646001WL009391
|
narasimulu
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234652
|
|
N NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-001-002/010034
(VITHALAPUR)
|
3646001000NRG24030620230211885
|
06/06/2023
|
Anandamma
|
3646001WL009391
|
Anandamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234636
|
|
KonintiAnandamma Koninti
|
GENERAL POST OFFICE(607245)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-001-002/010034
(VITHALAPUR)
|
3646001000NRG24030620230211884
|
06/06/2023
|
Bheemshappa
|
3646001WL009391
|
Bheemshappa
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234635
|
|
MR KONINTI BHIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24030620230211892
|
06/06/2023
|
Bheemappa
|
3646001WL009391
|
Bheemappa
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234672
|
|
NARSINGH BHEEMAIAH
|
HDFC BANK LTD(607152)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-001-002/010048
(VITHALAPUR)
|
3646001000NRG24030620230211893
|
06/06/2023
|
Kavitha
|
3646001WL009391
|
Kavitha
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234676
|
|
MS N KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-001-002/010049
(VITHALAPUR)
|
3646001000NRG24030620230211894
|
06/06/2023
|
Anjilappa
|
3646001WL009391
|
Anjilappa
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234641
|
|
MR ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-001-002/010110
(VITHALAPUR)
|
3646001000NRG24030620230211898
|
06/06/2023
|
Savitramma
|
3646001WL009391
|
Savitramma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234673
|
|
G SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DAMARAGIDDA
|
TS-46-001-001-002/010152
(VITHALAPUR)
|
3646001000NRG24030620230211909
|
06/06/2023
|
anand
|
3646001WL009391
|
anand
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983234650
|
|
MRS KURVA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-001-002/010406
(VITHALAPUR)
|
3646001000NRG24030620230211945
|
06/06/2023
|
Anuradha
|
3646001WL009391
|
Anuradha
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234637
|
|
MRS ANURADHA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24030620230211950
|
06/06/2023
|
Bheemamma
|
3646001WL009391
|
Bheemamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234640
|
|
KurvaBheemamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-001-002/010504
(VITHALAPUR)
|
3646001000NRG24030620230211949
|
06/06/2023
|
Jamulappa
|
3646001WL009391
|
Jamulappa
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2983234639
|
|
KurvaJamulappa Kurva
|
GENERAL POST OFFICE(607245)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-001-002/010517
(VITHALAPUR)
|
3646001000NRG24030620230211953
|
06/06/2023
|
Hanmanthu
|
3646001WL009391
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983234642
|
|
MatyariHanmanthu Matyari
|
GENERAL POST OFFICE(607245)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-002-003/010024
(MOGALA MADAKA)
|
3646001000NRG24030620230213870
|
06/06/2023
|
Lakshmamma
|
3646001WL009458
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234638
|
|
MRS BOYINI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-002-003/010181
(MOGALA MADAKA)
|
3646001000NRG24030620230213874
|
06/06/2023
|
Kashamma
|
3646001WL009458
|
Kashamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234623
|
|
Bapanpally Kashamma Bapan
|
GENERAL POST OFFICE(607245)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-002-003/010181
(MOGALA MADAKA)
|
3646001000NRG24030620230213873
|
06/06/2023
|
Raamulu
|
3646001WL009458
|
Raamulu
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234622
|
|
MR BAPANPALLY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-002-003/010205
(MOGALA MADAKA)
|
3646001000NRG24030620230213876
|
06/06/2023
|
Narayanamma
|
3646001WL009458
|
Narayanamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
03/07/2023
|
|
2983234643
|
|
MRS PEDDA NARANDHAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMARAGIDDA
|
TS-46-001-002-003/010208
(MOGALA MADAKA)
|
3646001000NRG24030620230213877
|
06/06/2023
|
Narandamma
|
3646001WL009458
|
Narandamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234644
|
|
MISS CHINNA NARANDHAMMA MOGALMADKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMARAGIDDA
|
TS-46-001-002-003/010226
(MOGALA MADAKA)
|
3646001000NRG24030620230213834
|
06/06/2023
|
Mallappa
|
3646001WL009454
|
Mallappa
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234670
|
|
MR ANTHARAM CHINNA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DAMARAGIDDA
|
TS-46-001-002-003/010233
(MOGALA MADAKA)
|
3646001000NRG24030620230213878
|
06/06/2023
|
Kaashamma
|
3646001WL009458
|
Kaashamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983234624
|
|
MRS KASHAMMA JINIGELA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMARAGIDDA
|
TS-46-001-002-003/010243
(MOGALA MADAKA)
|
3646001000NRG24030620230213837
|
06/06/2023
|
narandhamma
|
3646001WL009454
|
narandhamma
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234626
|
|
BOINI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DAMARAGIDDA
|
TS-46-001-002-003/010287
(MOGALA MADAKA)
|
3646001000NRG24030620230213879
|
06/06/2023
|
Narayana
|
3646001WL009458
|
Narayana
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234671
|
|
MR PIRANGI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
DAMARAGIDDA
|
TS-46-001-002-003/010292
(MOGALA MADAKA)
|
3646001000NRG24030620230213840
|
06/06/2023
|
chinna buggappa
|
3646001WL009454
|
chinna buggappa
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234653
|
|
chinna buggappa K
|
GENERAL POST OFFICE(607245)
|
|
206
|
DAMARAGIDDA
|
TS-46-001-002-003/010347
(MOGALA MADAKA)
|
3646001000NRG24030620230213880
|
06/06/2023
|
Kaashamma
|
3646001WL009458
|
Kaashamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234645
|
|
DKaashamma D
|
GENERAL POST OFFICE(607245)
|
|
207
|
DAMARAGIDDA
|
TS-46-001-002-003/010354
(MOGALA MADAKA)
|
3646001000NRG24030620230213882
|
06/06/2023
|
Lakshmamma
|
3646001WL009458
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983234649
|
|
Lakshmamma T
|
GENERAL POST OFFICE(607245)
|
|
208
|
DAMARAGIDDA
|
TS-46-001-002-003/010518
(MOGALA MADAKA)
|
3646001000NRG24030620230213884
|
06/06/2023
|
Kashappa
|
3646001WL009458
|
Kashappa
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983234627
|
|
Kashappa -
|
GENERAL POST OFFICE(607245)
|
|
209
|
DAMARAGIDDA
|
TS-46-001-002-003/010518
(MOGALA MADAKA)
|
3646001000NRG24030620230213885
|
06/06/2023
|
Lalithamma
|
3646001WL009458
|
Lalithamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983234654
|
|
MRS KURVA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DAMARAGIDDA
|
TS-46-001-002-003/010555
(MOGALA MADAKA)
|
3646001000NRG24030620230213886
|
06/06/2023
|
Shyamamma
|
3646001WL009458
|
Shyamamma
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
03/07/2023
|
|
2983234628
|
|
P Shyamamma P
|
GENERAL POST OFFICE(607245)
|
|
211
|
DAMARAGIDDA
|
TS-46-001-002-003/010572
(MOGALA MADAKA)
|
3646001000NRG24030620230213888
|
06/06/2023
|
Narsamma
|
3646001WL009458
|
Narsamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2983234655
|
|
MRS NARSAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMARAGIDDA
|
TS-46-001-002-003/010578
(MOGALA MADAKA)
|
3646001000NRG24030620230213848
|
06/06/2023
|
Manemma
|
3646001WL009454
|
Manemma
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234625
|
|
B Manemma B
|
GENERAL POST OFFICE(607245)
|
|
213
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24030620230213889
|
06/06/2023
|
Gundamma
|
3646001WL009458
|
Gundamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234629
|
|
B Gundamma B
|
GENERAL POST OFFICE(607245)
|
|
214
|
DAMARAGIDDA
|
TS-46-001-002-003/010620
(MOGALA MADAKA)
|
3646001000NRG24030620230213849
|
06/06/2023
|
Bicchappa
|
3646001WL009454
|
Bicchappa
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234630
|
|
BOINI BUCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DAMARAGIDDA
|
TS-46-001-002-003/010635
(MOGALA MADAKA)
|
3646001000NRG24030620230213852
|
06/06/2023
|
Govindamma
|
3646001WL009454
|
Govindamma
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234631
|
|
B Govindamma B
|
GENERAL POST OFFICE(607245)
|
|
216
|
DAMARAGIDDA
|
TS-46-001-002-003/010650
(MOGALA MADAKA)
|
3646001000NRG24030620230213853
|
06/06/2023
|
Mogulappa
|
3646001WL009454
|
Mogulappa
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234646
|
|
MR B MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DAMARAGIDDA
|
TS-46-001-002-003/010650
(MOGALA MADAKA)
|
3646001000NRG24030620230213894
|
06/06/2023
|
Mogulappa
|
3646001WL009459
|
Mogulappa
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234647
|
|
MR B MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DAMARAGIDDA
|
TS-46-001-002-003/010707
(MOGALA MADAKA)
|
3646001000NRG24030620230213896
|
06/06/2023
|
Narsamma
|
3646001WL009459
|
Narsamma
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234501
|
|
B NARSAMMA
|
GENERAL POST OFFICE(607245)
|
|
219
|
DAMARAGIDDA
|
TS-46-001-002-003/010707
(MOGALA MADAKA)
|
3646001000NRG24030620230213855
|
06/06/2023
|
Narsamma
|
3646001WL009454
|
Narsamma
|
00710
|
SBIN0000DOP
|
587
|
587
|
Processed
|
03/07/2023
|
|
2983234502
|
|
B NARSAMMA
|
GENERAL POST OFFICE(607245)
|
|
220
|
DAMARAGIDDA
|
TS-46-001-002-003/010714
(MOGALA MADAKA)
|
3646001000NRG24030620230213890
|
06/06/2023
|
venkatamma
|
3646001WL009458
|
venkatamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983234648
|
|
MS PAL KEDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24030620230213892
|
06/06/2023
|
amruthamma
|
3646001WL009458
|
amruthamma
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983234633
|
|
B Amruthamma B
|
GENERAL POST OFFICE(607245)
|
|
222
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24030620230213891
|
06/06/2023
|
boini ashappa
|
3646001WL009458
|
boini ashappa
|
00710
|
SBIN0000DOP
|
725
|
725
|
Processed
|
03/07/2023
|
|
2983234632
|
|
MR BOINI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMARAGIDDA
|
TS-46-001-002-003/010745
(MOGALA MADAKA)
|
3646001000NRG24030620230213903
|
06/06/2023
|
shayamamma
|
3646001WL009459
|
shayamamma
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
03/07/2023
|
|
2983234651
|
|
KUNTOLLA SHYAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24030620230215340
|
06/06/2023
|
kashappa
|
3646001WL009529
|
kashappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234669
|
|
kashappa K K
|
GENERAL POST OFFICE(607245)
|
|
225
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24030620230215338
|
06/06/2023
|
Naradamma
|
3646001WL009529
|
Naradamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234588
|
|
NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24030620230215337
|
06/06/2023
|
Vekatamma
|
3646001WL009529
|
Vekatamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234598
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DAMARAGIDDA
|
TS-46-001-004-006/010010
(NARSAPUR)
|
3646001000NRG24030620230215339
|
06/06/2023
|
Venkatappa
|
3646001WL009529
|
Venkatappa
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234589
|
|
VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DAMARAGIDDA
|
TS-46-001-004-006/010032
(NARSAPUR)
|
3646001000NRG24030620230215356
|
06/06/2023
|
nagendramma
|
3646001WL009529
|
nagendramma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234612
|
|
nagendramma t
|
GENERAL POST OFFICE(607245)
|
|
229
|
DAMARAGIDDA
|
TS-46-001-004-006/010032
(NARSAPUR)
|
3646001000NRG24030620230215357
|
06/06/2023
|
ramulu
|
3646001WL009529
|
ramulu
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234613
|
|
ramulu t
|
GENERAL POST OFFICE(607245)
|
|
230
|
DAMARAGIDDA
|
TS-46-001-004-006/010047
(NARSAPUR)
|
3646001000NRG24030620230215361
|
06/06/2023
|
Mallappa
|
3646001WL009529
|
Mallappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234605
|
|
MR MALLAIAH SOKURUVA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMARAGIDDA
|
TS-46-001-004-006/010061
(NARSAPUR)
|
3646001000NRG24030620230215369
|
06/06/2023
|
Malamma
|
3646001WL009529
|
Malamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234614
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMARAGIDDA
|
TS-46-001-004-006/010097
(NARSAPUR)
|
3646001000NRG24030620230215387
|
06/06/2023
|
Chinna Eerappa
|
3646001WL009529
|
Chinna Eerappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234586
|
|
T Chinna eerappa T
|
GENERAL POST OFFICE(607245)
|
|
233
|
DAMARAGIDDA
|
TS-46-001-004-006/010097
(NARSAPUR)
|
3646001000NRG24030620230215388
|
06/06/2023
|
Laxmi
|
3646001WL009529
|
Laxmi
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234602
|
|
TLaxmi T
|
GENERAL POST OFFICE(607245)
|
|
234
|
DAMARAGIDDA
|
TS-46-001-004-006/010098
(NARSAPUR)
|
3646001000NRG24030620230215389
|
06/06/2023
|
Surappa
|
3646001WL009529
|
Surappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234603
|
|
MR TOLLA SURAPPA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24030620230215398
|
06/06/2023
|
Bichamma
|
3646001WL009529
|
Bichamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234609
|
|
Bichamma D
|
GENERAL POST OFFICE(607245)
|
|
236
|
DAMARAGIDDA
|
TS-46-001-004-006/010105
(NARSAPUR)
|
3646001000NRG24030620230215397
|
06/06/2023
|
Nadipi Manikyappa
|
3646001WL009529
|
Nadipi Manikyappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234606
|
|
Nadipi Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
237
|
DAMARAGIDDA
|
TS-46-001-004-006/010119
(NARSAPUR)
|
3646001000NRG24030620230215403
|
06/06/2023
|
ushanthamma
|
3646001WL009529
|
ushanthamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234618
|
|
ushanthamma Tolla Tolla
|
GENERAL POST OFFICE(607245)
|
|
238
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24030620230215407
|
06/06/2023
|
Chinna Manikyappa
|
3646001WL009529
|
Chinna Manikyappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234607
|
|
Chinna Manikyappa D
|
GENERAL POST OFFICE(607245)
|
|
239
|
DAMARAGIDDA
|
TS-46-001-004-006/010123
(NARSAPUR)
|
3646001000NRG24030620230215408
|
06/06/2023
|
Neelamma
|
3646001WL009529
|
Neelamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234610
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMARAGIDDA
|
TS-46-001-004-006/010149
(NARSAPUR)
|
3646001000NRG24030620230215421
|
06/06/2023
|
Yellamma
|
3646001WL009529
|
Yellamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234594
|
|
MR LADDI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DAMARAGIDDA
|
TS-46-001-004-006/010238
(NARSAPUR)
|
3646001000NRG24030620230215449
|
06/06/2023
|
Ananthamma
|
3646001WL009529
|
Ananthamma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234678
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
DAMARAGIDDA
|
TS-46-001-004-006/010340
(NARSAPUR)
|
3646001000NRG24030620230215487
|
06/06/2023
|
Narsamma
|
3646001WL009529
|
Narsamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234595
|
|
MRS KARRE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
DAMARAGIDDA
|
TS-46-001-004-006/010367
(NARSAPUR)
|
3646001000NRG24030620230215501
|
06/06/2023
|
Chinna Nagappa
|
3646001WL009529
|
Chinna Nagappa
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234611
|
|
Chinna Nagappa Tolla
|
GENERAL POST OFFICE(607245)
|
|
244
|
DAMARAGIDDA
|
TS-46-001-004-006/010367
(NARSAPUR)
|
3646001000NRG24030620230215504
|
06/06/2023
|
eeramma
|
3646001WL009529
|
eeramma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234615
|
|
eeramma t
|
GENERAL POST OFFICE(607245)
|
|
245
|
DAMARAGIDDA
|
TS-46-001-004-006/010367
(NARSAPUR)
|
3646001000NRG24030620230215502
|
06/06/2023
|
Narayana
|
3646001WL009529
|
Narayana
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234599
|
|
TollaNarayana Tolla
|
GENERAL POST OFFICE(607245)
|
|
246
|
DAMARAGIDDA
|
TS-46-001-004-006/010367
(NARSAPUR)
|
3646001000NRG24030620230215500
|
06/06/2023
|
Narsappa
|
3646001WL009529
|
Narsappa
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234596
|
|
MR TOLLA CHINNA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
247
|
DAMARAGIDDA
|
TS-46-001-004-006/010367
(NARSAPUR)
|
3646001000NRG24030620230215503
|
06/06/2023
|
Savithramma
|
3646001WL009529
|
Savithramma
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
03/07/2023
|
|
2983234600
|
|
TollaSavithramma Tolla
|
GENERAL POST OFFICE(607245)
|
|
248
|
DAMARAGIDDA
|
TS-46-001-004-006/010418
(NARSAPUR)
|
3646001000NRG24030620230215518
|
06/06/2023
|
Venkatamma
|
3646001WL009529
|
Venkatamma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2983234617
|
|
Venkatamma Dubba Dubba
|
GENERAL POST OFFICE(607245)
|
|
249
|
DAMARAGIDDA
|
TS-46-001-008-011/010236
(LOKURTHY)
|
3646001000NRG24050620230224191
|
06/06/2023
|
Manemma
|
3646001WL009792
|
Manemma
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
03/07/2023
|
|
2983234590
|
|
MRS BAJARLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAMARAGIDDA
|
TS-46-001-009-014/010012
(DESAIPALLE)
|
3646001000NRG24030620230211980
|
06/06/2023
|
Sadamma
|
3646001WL009398
|
Sadamma
|
00710
|
SBIN0000DOP
|
614
|
614
|
Processed
|
03/07/2023
|
|
2983234656
|
|
MRS K SANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
DAMARAGIDDA
|
TS-46-001-009-014/010022
(DESAIPALLE)
|
3646001000NRG24030620230215554
|
06/06/2023
|
Bucchamma
|
3646001WL009533
|
Bucchamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983234657
|
|
ARELLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DAMARAGIDDA
|
TS-46-001-009-014/010039
(DESAIPALLE)
|
3646001000NRG24030620230211994
|
06/06/2023
|
Narsagamma
|
3646001WL009398
|
Narsagamma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234658
|
|
Ti Narsagamma Ti
|
GENERAL POST OFFICE(607245)
|
|
253
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24030620230212013
|
06/06/2023
|
Sayamma
|
3646001WL009398
|
Sayamma
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
03/07/2023
|
|
2983234659
|
|
MRS SAYAMMA DESAIPALLI CHENDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
254
|
DAMARAGIDDA
|
TS-46-001-010-017/010151
(KANDANPALLE)
|
3646001000NRG24050620230224253
|
06/06/2023
|
Bheemshappa
|
3646001WL009796
|
Bheemshappa
|
00710
|
SBIN0000DOP
|
205
|
205
|
Processed
|
03/07/2023
|
|
2983234664
|
|
BOINI BHIMSHAPPA
|
CANARA BANK(508532)
|
|
255
|
DAMARAGIDDA
|
TS-46-001-010-017/010272
(KANDANPALLE)
|
3646001000NRG24050620230224068
|
06/06/2023
|
Anandamma
|
3646001WL009788
|
Anandamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2983234619
|
|
MS GOLLA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
DAMARAGIDDA
|
TS-46-001-011-019/010008
(GADIMUNKANPALLE)
|
3646001000NRG24050620230220934
|
06/06/2023
|
Shivaram Reddi
|
3646001WL009663
|
Shivaram Reddi
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234593
|
|
KShivaram Reddy K
|
GENERAL POST OFFICE(607245)
|
|
257
|
DAMARAGIDDA
|
TS-46-001-015-024/010327
(BAPANPALLE)
|
3646001000NRG24050620230220936
|
06/06/2023
|
Narsappa
|
3646001WL009663
|
Narsappa
|
00710
|
SBIN0000DOP
|
724
|
724
|
Processed
|
03/07/2023
|
|
2983234585
|
|
URABAI NARSAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DAMARAGIDDA
|
TS-46-001-016-025/010179
(KYATANPALLE)
|
3646001000NRG24050620230223818
|
06/06/2023
|
narandamma
|
3646001WL009782
|
narandamma
|
00710
|
SBIN0000DOP
|
806
|
806
|
Processed
|
03/07/2023
|
|
2983234616
|
|
MS NARANDHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
259
|
DAMARAGIDDA
|
TS-46-001-016-025/010248
(KYATANPALLE)
|
3646001000NRG24050620230222302
|
06/06/2023
|
Narayana
|
3646001WL009725
|
Narayana
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234621
|
|
MR KUMMARI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMARAGIDDA
|
TS-46-001-016-025/010520
(KYATANPALLE)
|
3646001000NRG24050620230222311
|
06/06/2023
|
Bhramayya
|
3646001WL009725
|
Bhramayya
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234677
|
|
MR MANGALI BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMARAGIDDA
|
TS-46-001-016-025/010520
(KYATANPALLE)
|
3646001000NRG24050620230222313
|
06/06/2023
|
shekar
|
3646001WL009725
|
shekar
|
00710
|
SBIN0000DOP
|
1450
|
1450
|
Processed
|
03/07/2023
|
|
2983234665
|
|
MR SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DAMARAGIDDA
|
TS-46-001-018-027/010069
(KAMSANIPALLE)
|
3646001000NRG24050620230223596
|
06/06/2023
|
Nagesh
|
3646001WL009781
|
Nagesh
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
03/07/2023
|
|
2983234667
|
|
Nagesh B
|
GENERAL POST OFFICE(607245)
|
|
263
|
DAMARAGIDDA
|
TS-46-001-018-027/010246
(KAMSANIPALLE)
|
3646001000NRG24050620230223625
|
06/06/2023
|
Narsimulu
|
3646001WL009781
|
Narsimulu
|
00710
|
SBIN0000DOP
|
259
|
259
|
Processed
|
03/07/2023
|
|
2983234620
|
|
GOLLA BODA NARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DAMARAGIDDA
|
TS-46-001-018-027/010436
(KAMSANIPALLE)
|
3646001000NRG24050620230223660
|
06/06/2023
|
Shyamamma
|
3646001WL009781
|
Shyamamma
|
00710
|
SBIN0000DOP
|
255
|
255
|
Processed
|
03/07/2023
|
|
2983234604
|
|
MRS JIMKA SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
DAMARAGIDDA
|
TS-46-001-018-027/010436
(KAMSANIPALLE)
|
3646001000NRG24050620230223661
|
06/06/2023
|
Sujatha
|
3646001WL009781
|
Sujatha
|
00710
|
SBIN0000DOP
|
764
|
764
|
Processed
|
03/07/2023
|
|
2983234668
|
|
MRS JIMKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
DAMARAGIDDA
|
TS-46-001-018-027/010564
(KAMSANIPALLE)
|
3646001000NRG24050620230223681
|
06/06/2023
|
Katalappa
|
3646001WL009781
|
Katalappa
|
00710
|
SBIN0000DOP
|
127
|
127
|
Processed
|
03/07/2023
|
|
2983234608
|
|
Katalappa Tappa
|
GENERAL POST OFFICE(607245)
|
|
267
|
DAMARAGIDDA
|
TS-46-001-022-029/010097
(MADDELBEED)
|
3646001000NRG24050620230224216
|
06/06/2023
|
Balappa
|
3646001WL009795
|
Balappa
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234663
|
|
MR KURVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DAMARAGIDDA
|
TS-46-001-022-029/010218
(MADDELBEED)
|
3646001000NRG24050620230224227
|
06/06/2023
|
Baswaraj
|
3646001WL009795
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234601
|
|
MR BASWARAJ POTTA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DAMARAGIDDA
|
TS-46-001-022-029/010312
(MADDELBEED)
|
3646001000NRG24050620230224230
|
06/06/2023
|
Suramma
|
3646001WL009795
|
Suramma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234597
|
|
kSuramma k
|
GENERAL POST OFFICE(607245)
|
|
270
|
DAMARAGIDDA
|
TS-46-001-022-029/010315
(MADDELBEED)
|
3646001000NRG24050620230224231
|
06/06/2023
|
Kashamma
|
3646001WL009795
|
Kashamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234587
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DAMARAGIDDA
|
TS-46-001-022-029/010383
(MADDELBEED)
|
3646001000NRG24050620230224235
|
06/06/2023
|
buggamma
|
3646001WL009795
|
buggamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234592
|
|
MRS KURVA BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAMARAGIDDA
|
TS-46-001-022-029/010383
(MADDELBEED)
|
3646001000NRG24050620230224234
|
06/06/2023
|
sidappa
|
3646001WL009795
|
sidappa
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2983234591
|
|
MR KURVA PEDDASIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24030620230212048
|
06/06/2023
|
Ashamma
|
3646001WL009398
|
Ashamma
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
03/07/2023
|
|
2983234661
|
|
ASHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
DAMARAGIDDA
|
TS-46-001-024-001/010063
(AYYAWARIPALLE)
|
3646001000NRG24030620230212047
|
06/06/2023
|
Dastamma
|
3646001WL009398
|
Dastamma
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
03/07/2023
|
|
2983234660
|
|
DATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
DAMARAGIDDA
|
TS-46-001-027-001/010078
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220953
|
06/06/2023
|
Ananthamma
|
3646001WL009663
|
Ananthamma
|
00710
|
SBIN0000DOP
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983234662
|
|
MRS KOTHAMALLE ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMARAGIDDA
|
TS-46-001-027-001/010087
(LINGAREDDI PALLE)
|
3646001000NRG24050620230220957
|
06/06/2023
|
Sayappa
|
3646001WL009663
|
Sayappa
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
03/07/2023
|
|
2983234666
|
|
MR JUTTU SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74864
|
74864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220427
|
220427
|
|
|
|
|
|
|
|