|
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-46-001-002-003/010065
(MOGALA MADAKA)
|
3646001000NRG24230320240499268
|
23/03/2024
|
lakshmi
|
3646001WL041073
|
lakshmi
|
00165
|
IBKL0000446
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981247
|
|
MRS GUNDANALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010111
(MOGALA MADAKA)
|
3646001000NRG24230320240499295
|
23/03/2024
|
Gaddamidi Ramesh
|
3646001WL041073
|
Gaddamidi Ramesh
|
00415
|
SBIN0003484
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981104
|
|
Gaddamidi Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010605
(MOGALA MADAKA)
|
3646001000NRG24230320240499438
|
23/03/2024
|
Kurva Chandra prakash
|
3646001WL041073
|
Kurva Chandra prakash
|
00415
|
SBIN0003751
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981162
|
|
MR KURVA CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-002-003/010030
(MOGALA MADAKA)
|
3646001000NRG24230320240499252
|
23/03/2024
|
V NARSAMMA
|
3646001WL041073
|
V NARSAMMA
|
00415
|
SBIN0004694
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981161
|
|
MRS V NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DAMARAGIDDA
|
TS-46-001-002-003/010507
(MOGALA MADAKA)
|
3646001000NRG24230320240499398
|
23/03/2024
|
D Narsimulu
|
3646001WL041073
|
D Narsimulu
|
00415
|
SBIN0004694
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942981105
|
|
MR D NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-002-003/010644
(MOGALA MADAKA)
|
3646001000NRG24230320240499453
|
23/03/2024
|
sabeda begum
|
3646001WL041073
|
sabeda begum
|
00415
|
SBIN0004694
|
702
|
702
|
Processed
|
14/04/2024
|
|
2942981146
|
|
SABERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24230320240495718
|
23/03/2024
|
Alavelu
|
3646001WL040983
|
Alavelu
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981064
|
|
MRS K ALIVELU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
8
|
DAMARAGIDDA
|
TS-46-001-009-014/010064
(DESAIPALLE)
|
3646001000NRG24230320240495719
|
23/03/2024
|
SAKANAMPALLI HANUMANTHU
|
3646001WL040983
|
SAKANAMPALLI HANUMANTHU
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981051
|
|
MR HANMANTHU SAKANONIPALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
DAMARAGIDDA
|
TS-46-001-009-014/010106
(DESAIPALLE)
|
3646001000NRG24230320240495734
|
23/03/2024
|
ashamma
|
3646001WL040983
|
ashamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981080
|
|
MRS ASHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24230320240495737
|
23/03/2024
|
Maddur Venkatamma
|
3646001WL040983
|
Maddur Venkatamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981097
|
|
Maddur Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24230320240495890
|
23/03/2024
|
Hanmanthu
|
3646001WL040986
|
Hanmanthu
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981047
|
|
MR KADTALI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
DAMARAGIDDA
|
TS-46-001-009-014/010142
(DESAIPALLE)
|
3646001000NRG24230320240495739
|
23/03/2024
|
dasthamma
|
3646001WL040983
|
dasthamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981094
|
|
MS DASTHAMMA KADTHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DAMARAGIDDA
|
TS-46-001-009-014/010144
(DESAIPALLE)
|
3646001000NRG24230320240495891
|
23/03/2024
|
kavita
|
3646001WL040986
|
kavita
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981072
|
|
MRS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DAMARAGIDDA
|
TS-46-001-009-014/010148
(DESAIPALLE)
|
3646001000NRG24230320240495740
|
23/03/2024
|
Ramesh
|
3646001WL040983
|
Ramesh
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981108
|
|
MR K RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DAMARAGIDDA
|
TS-46-001-009-014/010160
(DESAIPALLE)
|
3646001000NRG24230320240497237
|
23/03/2024
|
gopyamma
|
3646001WL041031
|
gopyamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942981079
|
|
MS SAKALONPALLY GOPYAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DAMARAGIDDA
|
TS-46-001-009-014/010162
(DESAIPALLE)
|
3646001000NRG24230320240495741
|
23/03/2024
|
Anjamma
|
3646001WL040983
|
Anjamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981098
|
|
MRS GOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DAMARAGIDDA
|
TS-46-001-009-014/010162
(DESAIPALLE)
|
3646001000NRG24230320240495893
|
23/03/2024
|
anjilappa
|
3646001WL040986
|
anjilappa
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981078
|
|
MR KADTHALI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DAMARAGIDDA
|
TS-46-001-009-014/010163
(DESAIPALLE)
|
3646001000NRG24230320240495894
|
23/03/2024
|
amruta
|
3646001WL040986
|
amruta
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981126
|
|
Jaam Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
DAMARAGIDDA
|
TS-46-001-009-014/010166
(DESAIPALLE)
|
3646001000NRG24230320240495895
|
23/03/2024
|
govind
|
3646001WL040986
|
govind
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981052
|
|
MR KANDENPALLY GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DAMARAGIDDA
|
TS-46-001-009-014/010167
(DESAIPALLE)
|
3646001000NRG24230320240495896
|
23/03/2024
|
amrutha
|
3646001WL040986
|
amrutha
|
00415
|
SBIN0004694
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981116
|
|
MRS KANDENPALLY AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DAMARAGIDDA
|
TS-46-001-009-014/010186
(DESAIPALLE)
|
3646001000NRG24230320240495897
|
23/03/2024
|
KRISHNAMMA
|
3646001WL040986
|
KRISHNAMMA
|
00415
|
SBIN0004694
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942981152
|
|
MRS KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DAMARAGIDDA
|
TS-46-001-009-014/010191
(DESAIPALLE)
|
3646001000NRG24230320240495742
|
23/03/2024
|
ramulu
|
3646001WL040983
|
ramulu
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981103
|
|
MR K RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
DAMARAGIDDA
|
TS-46-001-009-014/010197
(DESAIPALLE)
|
3646001000NRG24230320240495898
|
23/03/2024
|
chinna amrutamma
|
3646001WL040986
|
chinna amrutamma
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942981148
|
|
Nambi Amruthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DAMARAGIDDA
|
TS-46-001-009-014/010198
(DESAIPALLE)
|
3646001000NRG24230320240495743
|
23/03/2024
|
govindamma
|
3646001WL040983
|
govindamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
14/04/2024
|
|
2942981114
|
|
govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DAMARAGIDDA
|
TS-46-001-009-014/010202
(DESAIPALLE)
|
3646001000NRG24230320240495899
|
23/03/2024
|
KASHAPPA
|
3646001WL040986
|
KASHAPPA
|
00415
|
SBIN0004694
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942981132
|
|
Mr. A KASHAPPA
|
INDIAN BANK(607105)
|
|
26
|
DAMARAGIDDA
|
TS-46-001-009-014/010215
(DESAIPALLE)
|
3646001000NRG24230320240495745
|
23/03/2024
|
Lalamma
|
3646001WL040983
|
Lalamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981163
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DAMARAGIDDA
|
TS-46-001-009-014/010217
(DESAIPALLE)
|
3646001000NRG24230320240495746
|
23/03/2024
|
Kshamma
|
3646001WL040983
|
Kshamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981113
|
|
MRS KASHAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DAMARAGIDDA
|
TS-46-001-009-014/010224
(DESAIPALLE)
|
3646001000NRG24230320240495747
|
23/03/2024
|
Mallamma
|
3646001WL040983
|
Mallamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981112
|
|
MRS MALLAMMA KONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DAMARAGIDDA
|
TS-46-001-018-027/010093
(KAMSANIPALLE)
|
3646001000NRG24230320240497279
|
23/03/2024
|
chennamma
|
3646001WL041036
|
chennamma
|
00415
|
SBIN0004694
|
345
|
345
|
Processed
|
13/04/2024
|
|
2942981075
|
|
MRS CHENNAMMA G
|
STATE BANK OF INDIA(508548)
|
|
30
|
DAMARAGIDDA
|
TS-46-001-018-027/010504
(KAMSANIPALLE)
|
3646001000NRG24230320240497309
|
23/03/2024
|
Laxmi
|
3646001WL041036
|
Laxmi
|
00415
|
SBIN0004694
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942981082
|
|
MRS LAXMI U
|
STATE BANK OF INDIA(508548)
|
|
31
|
DAMARAGIDDA
|
TS-46-001-018-027/010562
(KAMSANIPALLE)
|
3646001000NRG24230320240497313
|
23/03/2024
|
GOLLA CHENNAMMA
|
3646001WL041036
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2942981068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
DAMARAGIDDA
|
TS-46-001-018-027/010820
(KAMSANIPALLE)
|
3646001000NRG24230320240497330
|
23/03/2024
|
mangamma
|
3646001WL041036
|
mangamma
|
00415
|
SBIN0004694
|
863
|
863
|
Processed
|
14/04/2024
|
|
2942981101
|
|
mangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24230320240496161
|
23/03/2024
|
Laxmi
|
3646001WL040999
|
Laxmi
|
00415
|
SBIN0004694
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942981096
|
|
P Laxmi P
|
GENERAL POST OFFICE(607245)
|
|
34
|
DAMARAGIDDA
|
TS-46-001-024-001/010037
(AYYAWARIPALLE)
|
3646001000NRG24230320240496162
|
23/03/2024
|
Chilkamma
|
3646001WL040999
|
Chilkamma
|
00415
|
SBIN0004694
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981309
|
|
MRS GOLLA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DAMARAGIDDA
|
TS-46-001-024-001/010115
(AYYAWARIPALLE)
|
3646001000NRG24230320240496163
|
23/03/2024
|
Amrathamma
|
3646001WL040999
|
Amrathamma
|
00415
|
SBIN0004694
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942981061
|
|
MRS GOLLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DAMARAGIDDA
|
TS-46-001-024-001/010185
(AYYAWARIPALLE)
|
3646001000NRG24230320240496171
|
23/03/2024
|
Aashappa
|
3646001WL040999
|
Aashappa
|
00415
|
SBIN0004694
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942981088
|
|
MR ASHAPPA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
DAMARAGIDDA
|
TS-46-001-024-001/010185
(AYYAWARIPALLE)
|
3646001000NRG24230320240496170
|
23/03/2024
|
papamma
|
3646001WL040999
|
papamma
|
00415
|
SBIN0004694
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981099
|
|
MS PAPAMMA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
DAMARAGIDDA
|
TS-46-001-028-001/020011
(MUSTAIPETA)
|
3646001000NRG24230320240499509
|
23/03/2024
|
Jamulamma
|
3646001WL041074
|
Jamulamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981119
|
|
MRS JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24230320240499513
|
23/03/2024
|
Padmamma
|
3646001WL041074
|
Padmamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981142
|
|
MR KINDHINTI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DAMARAGIDDA
|
TS-46-001-028-001/020026
(MUSTAIPETA)
|
3646001000NRG24230320240499515
|
23/03/2024
|
Balamani
|
3646001WL041074
|
Balamani
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981117
|
|
MRS B BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DAMARAGIDDA
|
TS-46-001-028-001/020031
(MUSTAIPETA)
|
3646001000NRG24230320240499517
|
23/03/2024
|
Manikyamma
|
3646001WL041074
|
Manikyamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981045
|
|
MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24230320240499518
|
23/03/2024
|
kankappa
|
3646001WL041074
|
kankappa
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981084
|
|
kankappa P P
|
GENERAL POST OFFICE(607245)
|
|
43
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24230320240499522
|
23/03/2024
|
Ashok
|
3646001WL041074
|
Ashok
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981050
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DAMARAGIDDA
|
TS-46-001-028-001/020041
(MUSTAIPETA)
|
3646001000NRG24230320240499521
|
23/03/2024
|
Shekamma
|
3646001WL041074
|
Shekamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981107
|
|
Reddi Chekamma Reddi
|
GENERAL POST OFFICE(607245)
|
|
45
|
DAMARAGIDDA
|
TS-46-001-028-001/020042
(MUSTAIPETA)
|
3646001000NRG24230320240499523
|
23/03/2024
|
Laxmippa
|
3646001WL041074
|
Laxmippa
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981131
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24230320240499526
|
23/03/2024
|
Basappa
|
3646001WL041074
|
Basappa
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981085
|
|
Nadipi Basappa Nadipi
|
GENERAL POST OFFICE(607245)
|
|
47
|
DAMARAGIDDA
|
TS-46-001-028-001/020045
(MUSTAIPETA)
|
3646001000NRG24230320240499527
|
23/03/2024
|
Lalamma
|
3646001WL041074
|
Lalamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981121
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DAMARAGIDDA
|
TS-46-001-028-001/020051
(MUSTAIPETA)
|
3646001000NRG24230320240499529
|
23/03/2024
|
naveen kumar
|
3646001WL041074
|
naveen kumar
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981092
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
DAMARAGIDDA
|
TS-46-001-028-001/020072
(MUSTAIPETA)
|
3646001000NRG24230320240499532
|
23/03/2024
|
Lalamma
|
3646001WL041074
|
Lalamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981076
|
|
MRS MALELA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24230320240499534
|
23/03/2024
|
Onkamma
|
3646001WL041074
|
Onkamma
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981041
|
|
D Onkamma D
|
GENERAL POST OFFICE(607245)
|
|
51
|
DAMARAGIDDA
|
TS-46-001-028-001/020073
(MUSTAIPETA)
|
3646001000NRG24230320240499533
|
23/03/2024
|
Yenkappa
|
3646001WL041074
|
Yenkappa
|
00415
|
SBIN0004694
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981086
|
|
DANTE YENKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23122
|
23122
|
|
|
|
|
|
|
|
|
52
|
DAMARAGIDDA
|
TS-46-001-002-003/010900
(MOGALA MADAKA)
|
3646001000NRG24230320240499490
|
23/03/2024
|
Chinna Chendrappa
|
3646001WL041073
|
Chinna Chendrappa
|
00415
|
SBIN0006523
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942981057
|
|
D CHINNA CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DAMARAGIDDA
|
TS-46-001-007-010/010620
(MALREDDIPALLE)
|
3646001000NRG24230320240499061
|
23/03/2024
|
kavitha
|
3646001WL041070
|
kavitha
|
00415
|
SBIN0006523
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981115
|
|
MRS C KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DAMARAGIDDA
|
TS-46-001-009-014/010141
(DESAIPALLE)
|
3646001000NRG24230320240495738
|
23/03/2024
|
mallappa
|
3646001WL040983
|
mallappa
|
00415
|
SBIN0006523
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981073
|
|
MR KADTHALIMALLAPPA SO KHANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DAMARAGIDDA
|
TS-46-001-009-014/010150
(DESAIPALLE)
|
3646001000NRG24230320240495892
|
23/03/2024
|
anjamma
|
3646001WL040986
|
anjamma
|
00415
|
SBIN0006523
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981074
|
|
MRS ANJAMMA WO BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DAMARAGIDDA
|
TS-46-001-018-027/010203
(KAMSANIPALLE)
|
3646001000NRG24230320240497287
|
23/03/2024
|
laxmi
|
3646001WL041036
|
laxmi
|
00415
|
SBIN0006523
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942981066
|
|
MRS MIDINTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DAMARAGIDDA
|
TS-46-001-018-027/10850
(KAMSANIPALLE)
|
3646001000NRG24230320240497333
|
23/03/2024
|
BAPANPALLY GOLLA SAVITRAMMA
|
3646001WL041036
|
BAPANPALLY GOLLA SAVITRAMMA
|
00415
|
SBIN0006523
|
863
|
863
|
Processed
|
13/04/2024
|
|
2942981143
|
|
MRS BAPAN PALLYGOLLA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DAMARAGIDDA
|
TS-46-001-018-027/10850
(KAMSANIPALLE)
|
3646001000NRG24230320240497332
|
23/03/2024
|
GOLLA ANJAPPA
|
3646001WL041036
|
GOLLA ANJAPPA
|
00415
|
SBIN0006523
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942981151
|
|
MR BAPANPALLY GOLLA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DAMARAGIDDA
|
TS-46-001-028-001/020039
(MUSTAIPETA)
|
3646001000NRG24230320240499520
|
23/03/2024
|
Manikyamma
|
3646001WL041074
|
Manikyamma
|
00415
|
SBIN0006523
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981044
|
|
MRS BATI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4441
|
4441
|
|
|
|
|
|
|
|
|
60
|
DAMARAGIDDA
|
TS-46-001-002-003/010004
(MOGALA MADAKA)
|
3646001000NRG24230320240499239
|
23/03/2024
|
SANTHOSHA
|
3646001WL041073
|
SANTHOSHA
|
00415
|
SBIN0008802
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942981306
|
|
MR K SANTHOSHA K SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DAMARAGIDDA
|
TS-46-001-002-003/010007
(MOGALA MADAKA)
|
3646001000NRG24230320240499241
|
23/03/2024
|
Manikyamma
|
3646001WL041073
|
Manikyamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981145
|
|
Manikyamma
|
INDUSIND BANK(607189)
|
|
62
|
DAMARAGIDDA
|
TS-46-001-002-003/010034
(MOGALA MADAKA)
|
3646001000NRG24230320240499256
|
23/03/2024
|
Buggamma
|
3646001WL041073
|
Buggamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981091
|
|
V Bujamma V
|
GENERAL POST OFFICE(607245)
|
|
63
|
DAMARAGIDDA
|
TS-46-001-002-003/010041
(MOGALA MADAKA)
|
3646001000NRG24230320240499261
|
23/03/2024
|
Peddamala Anitha
|
3646001WL041073
|
Peddamala Anitha
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981166
|
|
MRS PEDDAMALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DAMARAGIDDA
|
TS-46-001-002-003/010072
(MOGALA MADAKA)
|
3646001000NRG24230320240499276
|
23/03/2024
|
venkatamma
|
3646001WL041073
|
venkatamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981060
|
|
Venkatamma d
|
GENERAL POST OFFICE(607245)
|
|
65
|
DAMARAGIDDA
|
TS-46-001-002-003/010108
(MOGALA MADAKA)
|
3646001000NRG24230320240499289
|
23/03/2024
|
Bhagyamma
|
3646001WL041073
|
Bhagyamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981140
|
|
MRS GATHPA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DAMARAGIDDA
|
TS-46-001-002-003/010158
(MOGALA MADAKA)
|
3646001000NRG24230320240499303
|
23/03/2024
|
Kuntolla Mogulappa
|
3646001WL041073
|
Kuntolla Mogulappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981053
|
|
MR KUNTOLLA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DAMARAGIDDA
|
TS-46-001-002-003/010166
(MOGALA MADAKA)
|
3646001000NRG24230320240499308
|
23/03/2024
|
D Narsimulu
|
3646001WL041073
|
D Narsimulu
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981168
|
|
Narsamulu D
|
GENERAL POST OFFICE(607245)
|
|
68
|
DAMARAGIDDA
|
TS-46-001-002-003/010215
(MOGALA MADAKA)
|
3646001000NRG24230320240499323
|
23/03/2024
|
Anjayya
|
3646001WL041073
|
Anjayya
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981316
|
|
MR G ANJAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
DAMARAGIDDA
|
TS-46-001-002-003/010221
(MOGALA MADAKA)
|
3646001000NRG24230320240499331
|
23/03/2024
|
Manyamma
|
3646001WL041073
|
Manyamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981058
|
|
MRS MANYAMMA BUDDOLLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DAMARAGIDDA
|
TS-46-001-002-003/010241
(MOGALA MADAKA)
|
3646001000NRG24230320240499342
|
23/03/2024
|
B Narsingamma
|
3646001WL041073
|
B Narsingamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981167
|
|
BNarsingamma B
|
GENERAL POST OFFICE(607245)
|
|
71
|
DAMARAGIDDA
|
TS-46-001-002-003/010338
(MOGALA MADAKA)
|
3646001000NRG24230320240499366
|
23/03/2024
|
Eramma
|
3646001WL041073
|
Eramma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981106
|
|
MRS JAJARPALLI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DAMARAGIDDA
|
TS-46-001-002-003/010363
(MOGALA MADAKA)
|
3646001000NRG24230320240499377
|
23/03/2024
|
devamma
|
3646001WL041073
|
devamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981124
|
|
MRS KURVA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DAMARAGIDDA
|
TS-46-001-002-003/010367
(MOGALA MADAKA)
|
3646001000NRG24230320240499379
|
23/03/2024
|
ashamma
|
3646001WL041073
|
ashamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981063
|
|
MRS PYATA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DAMARAGIDDA
|
TS-46-001-002-003/010394
(MOGALA MADAKA)
|
3646001000NRG24230320240499391
|
23/03/2024
|
Otar vijayamma
|
3646001WL041073
|
Otar vijayamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981159
|
|
MRS OTAR VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DAMARAGIDDA
|
TS-46-001-002-003/010519
(MOGALA MADAKA)
|
3646001000NRG24230320240499406
|
23/03/2024
|
thamappa
|
3646001WL041073
|
thamappa
|
00415
|
SBIN0008802
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981035
|
|
MR TAMAPPA KISTAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DAMARAGIDDA
|
TS-46-001-002-003/010570
(MOGALA MADAKA)
|
3646001000NRG24230320240499417
|
23/03/2024
|
TAPPA YELLAMMA
|
3646001WL041073
|
TAPPA YELLAMMA
|
00415
|
SBIN0008802
|
1054
|
1054
|
Rejected
|
13/04/2024
|
|
2942981185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
DAMARAGIDDA
|
TS-46-001-002-003/010572
(MOGALA MADAKA)
|
3646001000NRG24230320240499419
|
23/03/2024
|
B Narmadha
|
3646001WL041073
|
B Narmadha
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981169
|
|
MRS JYOTHI B
|
STATE BANK OF INDIA(508548)
|
|
78
|
DAMARAGIDDA
|
TS-46-001-002-003/010572
(MOGALA MADAKA)
|
3646001000NRG24230320240499418
|
23/03/2024
|
Boya Narsimulu
|
3646001WL041073
|
Boya Narsimulu
|
00415
|
SBIN0008802
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942981046
|
|
MR BOYA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
DAMARAGIDDA
|
TS-46-001-002-003/010582
(MOGALA MADAKA)
|
3646001000NRG24230320240499429
|
23/03/2024
|
Kurva Bandeppa
|
3646001WL041073
|
Kurva Bandeppa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981153
|
|
MR KURVA BANDEPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DAMARAGIDDA
|
TS-46-001-002-003/010582
(MOGALA MADAKA)
|
3646001000NRG24230320240499430
|
23/03/2024
|
Kurva Chukkamma
|
3646001WL041073
|
Kurva Chukkamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981147
|
|
MR KURVA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DAMARAGIDDA
|
TS-46-001-002-003/010595
(MOGALA MADAKA)
|
3646001000NRG24230320240499436
|
23/03/2024
|
Ananthamma kavali
|
3646001WL041073
|
Ananthamma kavali
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981039
|
|
KAVALI ANANTHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
DAMARAGIDDA
|
TS-46-001-002-003/010610
(MOGALA MADAKA)
|
3646001000NRG24230320240499441
|
23/03/2024
|
Chennemma
|
3646001WL041073
|
Chennemma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981123
|
|
MRS PEDDAMALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DAMARAGIDDA
|
TS-46-001-002-003/010610
(MOGALA MADAKA)
|
3646001000NRG24230320240499440
|
23/03/2024
|
Venkatappa
|
3646001WL041073
|
Venkatappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981102
|
|
MR PEDDAMALLA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DAMARAGIDDA
|
TS-46-001-002-003/010618
(MOGALA MADAKA)
|
3646001000NRG24230320240499444
|
23/03/2024
|
Venkatappa
|
3646001WL041073
|
Venkatappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981129
|
|
MR JAJAR PALLI YENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DAMARAGIDDA
|
TS-46-001-002-003/010631
(MOGALA MADAKA)
|
3646001000NRG24230320240499450
|
23/03/2024
|
GUNDANOLLA CHANDRAKALA
|
3646001WL041073
|
GUNDANOLLA CHANDRAKALA
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981165
|
|
GUNDANOLLA CHANDRAKALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
DAMARAGIDDA
|
TS-46-001-002-003/010644
(MOGALA MADAKA)
|
3646001000NRG24230320240499452
|
23/03/2024
|
Bukka Mahimood
|
3646001WL041073
|
Bukka Mahimood
|
00415
|
SBIN0008802
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981158
|
|
MR BUKKA MAHIMOOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DAMARAGIDDA
|
TS-46-001-002-003/010714
(MOGALA MADAKA)
|
3646001000NRG24230320240499468
|
23/03/2024
|
Palgukadi Hanmanthu
|
3646001WL041073
|
Palgukadi Hanmanthu
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981048
|
|
MR PALGUKADI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
88
|
DAMARAGIDDA
|
TS-46-001-002-003/010758
(MOGALA MADAKA)
|
3646001000NRG24230320240499476
|
23/03/2024
|
Lalitha Lalitha
|
3646001WL041073
|
Lalitha Lalitha
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981138
|
|
MR LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DAMARAGIDDA
|
TS-46-001-002-003/010845
(MOGALA MADAKA)
|
3646001000NRG24230320240499481
|
23/03/2024
|
narsamma
|
3646001WL041073
|
narsamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981049
|
|
MRS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DAMARAGIDDA
|
TS-46-001-002-003/010850
(MOGALA MADAKA)
|
3646001000NRG24230320240499482
|
23/03/2024
|
sayappa
|
3646001WL041073
|
sayappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981156
|
|
MRS SAYAPPA JUTTU
|
STATE BANK OF INDIA(508548)
|
|
91
|
DAMARAGIDDA
|
TS-46-001-002-003/010872
(MOGALA MADAKA)
|
3646001000NRG24230320240499483
|
23/03/2024
|
Gutha Lalithamma
|
3646001WL041073
|
Gutha Lalithamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981055
|
|
MRS LALITHAMMA GUTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DAMARAGIDDA
|
TS-46-001-002-003/010891
(MOGALA MADAKA)
|
3646001000NRG24230320240499484
|
23/03/2024
|
SAROJA
|
3646001WL041073
|
SAROJA
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981056
|
|
BOMBAI SAROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
DAMARAGIDDA
|
TS-46-001-002-003/010893
(MOGALA MADAKA)
|
3646001000NRG24230320240499486
|
23/03/2024
|
Gundanollaa kashappa
|
3646001WL041073
|
Gundanollaa kashappa
|
00415
|
SBIN0008802
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981150
|
|
MR GUNDANOLLAA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DAMARAGIDDA
|
TS-46-001-002-003/010893
(MOGALA MADAKA)
|
3646001000NRG24230320240499485
|
23/03/2024
|
Kalamma
|
3646001WL041073
|
Kalamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981089
|
|
MRS GUNDANOLLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DAMARAGIDDA
|
TS-46-001-002-003/010895
(MOGALA MADAKA)
|
3646001000NRG24230320240499487
|
23/03/2024
|
sujata
|
3646001WL041073
|
sujata
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981154
|
|
MRS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24230320240499489
|
23/03/2024
|
Dambanda Annamma
|
3646001WL041073
|
Dambanda Annamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981042
|
|
MRS ANNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
97
|
DAMARAGIDDA
|
TS-46-001-002-003/010900
(MOGALA MADAKA)
|
3646001000NRG24230320240499491
|
23/03/2024
|
Jinigeli Beemamma
|
3646001WL041073
|
Jinigeli Beemamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981127
|
|
MRS JINIGELI BEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24230320240499492
|
23/03/2024
|
kistappa
|
3646001WL041073
|
kistappa
|
00415
|
SBIN0008802
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942981040
|
|
MR CHINNA KISTAPPA BOINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DAMARAGIDDA
|
TS-46-001-002-003/010909
(MOGALA MADAKA)
|
3646001000NRG24230320240499493
|
23/03/2024
|
yellamma
|
3646001WL041073
|
yellamma
|
00415
|
SBIN0008802
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981054
|
|
MRS B YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DAMARAGIDDA
|
TS-46-001-002-003/010910
(MOGALA MADAKA)
|
3646001000NRG24230320240499494
|
23/03/2024
|
bheemamma
|
3646001WL041073
|
bheemamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981077
|
|
SAMALABANDA BIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DAMARAGIDDA
|
TS-46-001-002-003/010914
(MOGALA MADAKA)
|
3646001000NRG24230320240499495
|
23/03/2024
|
venkatappa
|
3646001WL041073
|
venkatappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981090
|
|
MR MANGALI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DAMARAGIDDA
|
TS-46-001-002-003/010944
(MOGALA MADAKA)
|
3646001000NRG24230320240499497
|
23/03/2024
|
Govindamma
|
3646001WL041073
|
Govindamma
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981144
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DAMARAGIDDA
|
TS-46-001-002-003/010957
(MOGALA MADAKA)
|
3646001000NRG24230320240499498
|
23/03/2024
|
hanmappa
|
3646001WL041073
|
hanmappa
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981038
|
|
D HANMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DAMARAGIDDA
|
TS-46-001-002-003/010957
(MOGALA MADAKA)
|
3646001000NRG24230320240499499
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981087
|
|
MRS D VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DAMARAGIDDA
|
TS-46-001-002-003/010974
(MOGALA MADAKA)
|
3646001000NRG24230320240499501
|
23/03/2024
|
Anitha
|
3646001WL041073
|
Anitha
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981125
|
|
MS BOINI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DAMARAGIDDA
|
TS-46-001-002-003/10982
(MOGALA MADAKA)
|
3646001000NRG24230320240499502
|
23/03/2024
|
GURRALA SIDDAPPA
|
3646001WL041073
|
GURRALA SIDDAPPA
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981037
|
|
MR SIDDAPPA MALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DAMARAGIDDA
|
TS-46-001-002-003/10985
(MOGALA MADAKA)
|
3646001000NRG24230320240499504
|
23/03/2024
|
INATENKI GUNDAMMA
|
3646001WL041073
|
INATENKI GUNDAMMA
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981160
|
|
MRS ENTENIKI GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DAMARAGIDDA
|
TS-46-001-002-003/10986
(MOGALA MADAKA)
|
3646001000NRG24230320240499505
|
23/03/2024
|
GUNDANOLLA KASHAPPA
|
3646001WL041073
|
GUNDANOLLA KASHAPPA
|
00415
|
SBIN0008802
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981110
|
|
MRS KASHAPPA GUNDANOLLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DAMARAGIDDA
|
TS-46-001-002-003/10987
(MOGALA MADAKA)
|
3646001000NRG24230320240499506
|
23/03/2024
|
GOVINDU
|
3646001WL041073
|
GOVINDU
|
00415
|
SBIN0008802
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981065
|
|
MR GOVIND GOVIND
|
STATE BANK OF INDIA(508548)
|
|
110
|
DAMARAGIDDA
|
TS-46-001-007-010/010209
(MALREDDIPALLE)
|
3646001000NRG24230320240498997
|
23/03/2024
|
laxmappa
|
3646001WL041070
|
laxmappa
|
00415
|
SBIN0008802
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942981118
|
|
MR CHAPALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
DAMARAGIDDA
|
TS-46-001-007-010/010312
(MALREDDIPALLE)
|
3646001000NRG24230320240499020
|
23/03/2024
|
manikyamma
|
3646001WL041070
|
manikyamma
|
00415
|
SBIN0008802
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981133
|
|
MRS CHAPALI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DAMARAGIDDA
|
TS-46-001-007-010/010350
(MALREDDIPALLE)
|
3646001000NRG24230320240499025
|
23/03/2024
|
narandamma
|
3646001WL041070
|
narandamma
|
00415
|
SBIN0008802
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981100
|
|
MRS MANGALI NARANDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DAMARAGIDDA
|
TS-46-001-007-010/010415
(MALREDDIPALLE)
|
3646001000NRG24230320240499033
|
23/03/2024
|
rajashekar
|
3646001WL041070
|
rajashekar
|
00415
|
SBIN0008802
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981081
|
|
MR GURU RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DAMARAGIDDA
|
TS-46-001-007-010/010452
(MALREDDIPALLE)
|
3646001000NRG24230320240499034
|
23/03/2024
|
savitramma
|
3646001WL041070
|
savitramma
|
00415
|
SBIN0008802
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981111
|
|
MRS GURUSAVITHRAMMA SAVITHRAMMA SAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DAMARAGIDDA
|
TS-46-001-007-010/010464
(MALREDDIPALLE)
|
3646001000NRG24230320240499037
|
23/03/2024
|
MANIKYAMMA
|
3646001WL041070
|
MANIKYAMMA
|
00415
|
SBIN0008802
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981093
|
|
MRS GUM DALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DAMARAGIDDA
|
TS-46-001-007-010/010558
(MALREDDIPALLE)
|
3646001000NRG24230320240499052
|
23/03/2024
|
mallikarjun
|
3646001WL041070
|
mallikarjun
|
00415
|
SBIN0008802
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942981083
|
|
MR T MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DAMARAGIDDA
|
TS-46-001-007-010/010651
(MALREDDIPALLE)
|
3646001000NRG24230320240499063
|
23/03/2024
|
savitramma
|
3646001WL041070
|
savitramma
|
00415
|
SBIN0008802
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981128
|
|
MRS NEERATI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DAMARAGIDDA
|
TS-46-001-007-010/010651
(MALREDDIPALLE)
|
3646001000NRG24230320240499062
|
23/03/2024
|
Venkatappa
|
3646001WL041070
|
Venkatappa
|
00415
|
SBIN0008802
|
99
|
99
|
Processed
|
13/04/2024
|
|
2942981062
|
|
MR NEERATI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DAMARAGIDDA
|
TS-46-001-007-010/010671
(MALREDDIPALLE)
|
3646001000NRG24230320240499064
|
23/03/2024
|
mahipal
|
3646001WL041070
|
mahipal
|
00415
|
SBIN0008802
|
99
|
99
|
Processed
|
13/04/2024
|
|
2942981059
|
|
MS BINGI S O MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
DAMARAGIDDA
|
TS-46-001-007-010/010683
(MALREDDIPALLE)
|
3646001000NRG24230320240499065
|
23/03/2024
|
MANIKYAPPA
|
3646001WL041070
|
MANIKYAPPA
|
00415
|
SBIN0008802
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942981067
|
|
MR ERAMOLLA CHINNA MANIKYAPPA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DAMARAGIDDA
|
TS-46-001-007-010/010701
(MALREDDIPALLE)
|
3646001000NRG24230320240499066
|
23/03/2024
|
LAKSHMI
|
3646001WL041070
|
LAKSHMI
|
00415
|
SBIN0008802
|
397
|
397
|
Processed
|
13/04/2024
|
|
2942981139
|
|
MS BOYINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DAMARAGIDDA
|
TS-46-001-007-010/010711
(MALREDDIPALLE)
|
3646001000NRG24230320240499067
|
23/03/2024
|
Laxmi
|
3646001WL041070
|
Laxmi
|
00415
|
SBIN0008802
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981120
|
|
MRS GUNDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DAMARAGIDDA
|
TS-46-001-020-007/010086
(ANNASAGAR)
|
3646001000NRG24230320240497242
|
23/03/2024
|
Narsamma
|
3646001WL041033
|
Narsamma
|
00415
|
SBIN0008802
|
1334
|
1334
|
Rejected
|
13/04/2024
|
|
2942981149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DAMARAGIDDA
|
TS-46-001-020-007/010155
(ANNASAGAR)
|
3646001000NRG24230320240497245
|
23/03/2024
|
RESI LAVANYA
|
3646001WL041033
|
RESI LAVANYA
|
00415
|
SBIN0008802
|
1334
|
1334
|
Processed
|
13/04/2024
|
|
2942981109
|
|
Resi Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
DAMARAGIDDA
|
TS-46-001-020-007/010178
(ANNASAGAR)
|
3646001000NRG24230320240497247
|
23/03/2024
|
chennappa
|
3646001WL041033
|
chennappa
|
00415
|
SBIN0008802
|
1334
|
1334
|
Processed
|
13/04/2024
|
|
2942981095
|
|
MR CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DAMARAGIDDA
|
TS-46-001-020-007/010178
(ANNASAGAR)
|
3646001000NRG24230320240497246
|
23/03/2024
|
lalitha
|
3646001WL041033
|
lalitha
|
00415
|
SBIN0008802
|
1334
|
1334
|
Processed
|
13/04/2024
|
|
2942981141
|
|
MRS BOINI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DAMARAGIDDA
|
TS-46-001-020-007/010213
(ANNASAGAR)
|
3646001000NRG24230320240497249
|
23/03/2024
|
Govindamma
|
3646001WL041033
|
Govindamma
|
00415
|
SBIN0008802
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942981036
|
|
MRS KOTHAMALE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DAMARAGIDDA
|
TS-46-001-020-007/010289
(ANNASAGAR)
|
3646001000NRG24230320240497262
|
23/03/2024
|
Mogulappa
|
3646001WL041033
|
Mogulappa
|
00415
|
SBIN0008802
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942981130
|
|
MRS TANKARA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57171
|
57171
|
|
|
|
|
|
|
|
|
129
|
DAMARAGIDDA
|
TS-46-001-009-014/010215
(DESAIPALLE)
|
3646001000NRG24230320240495744
|
23/03/2024
|
Govindu
|
3646001WL040983
|
Govindu
|
00415
|
SBIN0020070
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981157
|
|
MR KARTAL GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
130
|
DAMARAGIDDA
|
TS-46-001-002-003/010216
(MOGALA MADAKA)
|
3646001000NRG24230320240499326
|
23/03/2024
|
Chinthakindi Srikanth Goud
|
3646001WL041073
|
Chinthakindi Srikanth Goud
|
00415
|
SBIN0020186
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981307
|
|
MR SRIKANTH GOUD CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
131
|
DAMARAGIDDA
|
TS-46-001-009-014/010202
(DESAIPALLE)
|
3646001000NRG24230320240495900
|
23/03/2024
|
SAVITRAMMA
|
3646001WL040986
|
SAVITRAMMA
|
00415
|
SBIN0020618
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981304
|
|
MRS SAVITHAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
132
|
DAMARAGIDDA
|
TS-46-001-002-003/010971
(MOGALA MADAKA)
|
3646001000NRG24230320240499500
|
23/03/2024
|
Anuradha
|
3646001WL041073
|
Anuradha
|
00415
|
SBIN0021868
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981164
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DAMARAGIDDA
|
TS-46-001-002-003/10983
(MOGALA MADAKA)
|
3646001000NRG24230320240499503
|
23/03/2024
|
NAKKA ANITHA
|
3646001WL041073
|
NAKKA ANITHA
|
00415
|
SBIN0021868
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981155
|
|
MRS NAKKA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
DAMARAGIDDA
|
TS-46-001-009-014/010137
(DESAIPALLE)
|
3646001000NRG24230320240495889
|
23/03/2024
|
amrutamma
|
3646001WL040986
|
amrutamma
|
00415
|
SBIN0021868
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942981308
|
|
MRS KADTHALI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
DAMARAGIDDA
|
TS-46-001-009-014/010221
(DESAIPALLE)
|
3646001000NRG24230320240495901
|
23/03/2024
|
Anusha
|
3646001WL040986
|
Anusha
|
00415
|
SBIN0021868
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981311
|
|
MRS VADLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DAMARAGIDDA
|
TS-46-001-018-027/010644
(KAMSANIPALLE)
|
3646001000NRG24230320240496581
|
23/03/2024
|
Thippanna
|
3646001WL041016
|
Thippanna
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942981310
|
|
MR VADDE THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DAMARAGIDDA
|
TS-46-001-024-001/010015
(AYYAWARIPALLE)
|
3646001000NRG24230320240496160
|
23/03/2024
|
Kashamma
|
3646001WL040999
|
Kashamma
|
00415
|
SBIN0021868
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942981122
|
|
P Kashamma P
|
GENERAL POST OFFICE(607245)
|
|
138
|
DAMARAGIDDA
|
TS-46-001-024-001/010150
(AYYAWARIPALLE)
|
3646001000NRG24230320240496168
|
23/03/2024
|
Tirupatamma
|
3646001WL040999
|
Tirupatamma
|
00415
|
SBIN0021868
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981043
|
|
Mala Tirupatamma Mala
|
GENERAL POST OFFICE(607245)
|
|
139
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG24230320240499507
|
23/03/2024
|
Basvaraju
|
3646001WL041074
|
Basvaraju
|
00415
|
SBIN0021868
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981305
|
|
MR BASWARAJ GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5731
|
5731
|
|
|
|
|
|
|
|
|
140
|
DAMARAGIDDA
|
TS-46-001-002-003/010833
(MOGALA MADAKA)
|
3646001000NRG24230320240499480
|
23/03/2024
|
Boini Basamma
|
3646001WL041073
|
Boini Basamma
|
00684
|
APGV0007188
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981312
|
|
Mrs. BOINI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DAMARAGIDDA
|
TS-46-001-028-001/020035
(MUSTAIPETA)
|
3646001000NRG24230320240499519
|
23/03/2024
|
kankamma
|
3646001WL041074
|
kankamma
|
00684
|
APGV0007188
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981313
|
|
Mrs. Adavi Kanukamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1473
|
1473
|
|
|
|
|
|
|
|
|
142
|
DAMARAGIDDA
|
TS-46-001-009-014/010097
(DESAIPALLE)
|
3646001000NRG24230320240495728
|
23/03/2024
|
Peddagolla chinna Narsamma
|
3646001WL040983
|
Peddagolla chinna Narsamma
|
00688
|
FINO0001001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981134
|
|
Pedda Golla Chinna Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DAMARAGIDDA
|
TS-46-001-009-014/010097
(DESAIPALLE)
|
3646001000NRG24230320240495727
|
23/03/2024
|
Peddagolla chinna Narsappa
|
3646001WL040983
|
Peddagolla chinna Narsappa
|
00688
|
FINO0001001
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942981135
|
|
MR PEDDA GOLLA CHINNA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DAMARAGIDDA
|
TS-46-001-009-014/010107
(DESAIPALLE)
|
3646001000NRG24230320240495885
|
23/03/2024
|
Kotakonda Mogulamma
|
3646001WL040986
|
Kotakonda Mogulamma
|
00688
|
FINO0001001
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942981136
|
|
Kotakonda Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
DAMARAGIDDA
|
TS-46-001-024-001/010014
(AYYAWARIPALLE)
|
3646001000NRG24230320240496159
|
23/03/2024
|
PADMA
|
3646001WL040999
|
PADMA
|
00688
|
FINO0001001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942981028
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
DAMARAGIDDA
|
TS-46-001-024-001/010135
(AYYAWARIPALLE)
|
3646001000NRG24230320240496165
|
23/03/2024
|
Pedda Bheemappa
|
3646001WL040999
|
Pedda Bheemappa
|
00688
|
FINO0001001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981030
|
|
PEDDA BHIMAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
DAMARAGIDDA
|
TS-46-001-024-001/010135
(AYYAWARIPALLE)
|
3646001000NRG24230320240496166
|
23/03/2024
|
Sayamma
|
3646001WL040999
|
Sayamma
|
00688
|
FINO0001001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981029
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24230320240499511
|
23/03/2024
|
Kadthali Ashamma
|
3646001WL041074
|
Kadthali Ashamma
|
00688
|
FINO0001001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942981027
|
|
Kadthali Ashamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
DAMARAGIDDA
|
TS-46-001-028-001/020024
(MUSTAIPETA)
|
3646001000NRG24230320240499514
|
23/03/2024
|
Manikyamma
|
3646001WL041074
|
Manikyamma
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981034
|
|
YERRA MANIKYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24230320240499525
|
23/03/2024
|
Bisani Manemma
|
3646001WL041074
|
Bisani Manemma
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981032
|
|
MANEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
DAMARAGIDDA
|
TS-46-001-028-001/020050
(MUSTAIPETA)
|
3646001000NRG24230320240499528
|
23/03/2024
|
Kanakappa
|
3646001WL041074
|
Kanakappa
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981317
|
|
Kankappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
DAMARAGIDDA
|
TS-46-001-028-001/020070
(MUSTAIPETA)
|
3646001000NRG24230320240499531
|
23/03/2024
|
Bantronobavi Sayamma
|
3646001WL041074
|
Bantronobavi Sayamma
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981033
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DAMARAGIDDA
|
TS-46-001-028-001/020084
(MUSTAIPETA)
|
3646001000NRG24230320240499535
|
23/03/2024
|
Mogulamma
|
3646001WL041074
|
Mogulamma
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981318
|
|
MOGULAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
DAMARAGIDDA
|
TS-46-001-028-001/020165
(MUSTAIPETA)
|
3646001000NRG24230320240499536
|
23/03/2024
|
BALCHENDER MALEELA
|
3646001WL041074
|
BALCHENDER MALEELA
|
00688
|
FINO0001001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981031
|
|
Bal Chandar Malela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
155
|
DAMARAGIDDA
|
TS-46-001-002-003/010217
(MOGALA MADAKA)
|
3646001000NRG24230320240499328
|
23/03/2024
|
Ch Vijay kumar
|
3646001WL041073
|
Ch Vijay kumar
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981246
|
|
CH VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DAMARAGIDDA
|
TS-46-001-002-003/010832
(MOGALA MADAKA)
|
3646001000NRG24230320240499479
|
23/03/2024
|
venkatappa
|
3646001WL041073
|
venkatappa
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981248
|
|
P VENKATAPPA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
157
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24230320240499488
|
23/03/2024
|
Chinna Kashappa
|
3646001WL041073
|
Chinna Kashappa
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981315
|
|
Chinna Kashappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24230320240495736
|
23/03/2024
|
Savithramma
|
3646001WL040983
|
Savithramma
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
13/04/2024
|
|
2942981314
|
|
MS POTULA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DAMARAGIDDA
|
TS-46-001-018-027/010846
(KAMSANIPALLE)
|
3646001000NRG24230320240497331
|
23/03/2024
|
anita
|
3646001WL041036
|
anita
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
14/04/2024
|
|
2942981253
|
|
PEDDA GOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DAMARAGIDDA
|
TS-46-001-020-007/010030
(ANNASAGAR)
|
3646001000NRG24230320240497239
|
23/03/2024
|
anitha
|
3646001WL041033
|
anitha
|
00691
|
IPOS0000001
|
1334
|
1334
|
Processed
|
14/04/2024
|
|
2942981252
|
|
anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DAMARAGIDDA
|
TS-46-001-024-001/010137
(AYYAWARIPALLE)
|
3646001000NRG24230320240496167
|
23/03/2024
|
Hanmamma
|
3646001WL040999
|
Hanmamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981257
|
|
HANMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
DAMARAGIDDA
|
TS-46-001-026-001/030051
(DAMARAGIDDA TANDA)
|
3646001000NRG24230320240496047
|
23/03/2024
|
Chinya Naayak
|
3646001WL040992
|
Chinya Naayak
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942981254
|
|
MR VISHLAVATH CHINYANAIK
|
STATE BANK OF INDIA(508548)
|
|
163
|
DAMARAGIDDA
|
TS-46-001-026-001/030056
(DAMARAGIDDA TANDA)
|
3646001000NRG24230320240495905
|
23/03/2024
|
Raamu Naayak
|
3646001WL040989
|
Raamu Naayak
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942981255
|
|
VISLAVATH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DAMARAGIDDA
|
TS-46-001-026-001/030077
(DAMARAGIDDA TANDA)
|
3646001000NRG24230320240495908
|
23/03/2024
|
Hanmya Naayak
|
3646001WL040990
|
Hanmya Naayak
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942981256
|
|
VISLAVATH HANMYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
165
|
DAMARAGIDDA
|
TS-46-001-028-001/010078
(MUSTAIPETA)
|
3646001000NRG24230320240499508
|
23/03/2024
|
Alivelu
|
3646001WL041074
|
Alivelu
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981259
|
|
ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DAMARAGIDDA
|
TS-46-001-028-001/020019
(MUSTAIPETA)
|
3646001000NRG24230320240499510
|
23/03/2024
|
Balappa
|
3646001WL041074
|
Balappa
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2942981258
|
|
MR KADTHALI BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DAMARAGIDDA
|
TS-46-001-028-001/020023
(MUSTAIPETA)
|
3646001000NRG24230320240499512
|
23/03/2024
|
KINDINTI ASHAPPA
|
3646001WL041074
|
KINDINTI ASHAPPA
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981249
|
|
K Ashappa K
|
GENERAL POST OFFICE(607245)
|
|
168
|
DAMARAGIDDA
|
TS-46-001-028-001/020028
(MUSTAIPETA)
|
3646001000NRG24230320240499516
|
23/03/2024
|
Kankamma
|
3646001WL041074
|
Kankamma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981137
|
|
GUDA KANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DAMARAGIDDA
|
TS-46-001-028-001/020044
(MUSTAIPETA)
|
3646001000NRG24230320240499524
|
23/03/2024
|
Bassappa
|
3646001WL041074
|
Bassappa
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
13/04/2024
|
|
2942981251
|
|
MR PEDDA BASAPPA PEDDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DAMARAGIDDA
|
TS-46-001-028-001/020053
(MUSTAIPETA)
|
3646001000NRG24230320240499530
|
23/03/2024
|
Idiramma
|
3646001WL041074
|
Idiramma
|
00691
|
IPOS0000001
|
419
|
419
|
Processed
|
14/04/2024
|
|
2942981250
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12034
|
12034
|
|
|
|
|
|
|
|
|
171
|
DAMARAGIDDA
|
TS-46-001-002-003/010003
(MOGALA MADAKA)
|
3646001000NRG24230320240499236
|
23/03/2024
|
Laximppa
|
3646001WL041073
|
Laximppa
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981296
|
|
MR DOBALI LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
DAMARAGIDDA
|
TS-46-001-002-003/010003
(MOGALA MADAKA)
|
3646001000NRG24230320240499237
|
23/03/2024
|
Sayamma
|
3646001WL041073
|
Sayamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981225
|
|
DSayamma D
|
GENERAL POST OFFICE(607245)
|
|
173
|
DAMARAGIDDA
|
TS-46-001-002-003/010016
(MOGALA MADAKA)
|
3646001000NRG24230320240499245
|
23/03/2024
|
Beemamma
|
3646001WL041073
|
Beemamma
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942981181
|
|
MRS VOGUMALA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DAMARAGIDDA
|
TS-46-001-002-003/010049
(MOGALA MADAKA)
|
3646001000NRG24230320240499262
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981182
|
|
G Venkatamma G
|
GENERAL POST OFFICE(607245)
|
|
175
|
DAMARAGIDDA
|
TS-46-001-002-003/010065
(MOGALA MADAKA)
|
3646001000NRG24230320240499267
|
23/03/2024
|
Saavitramma
|
3646001WL041073
|
Saavitramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981183
|
|
Gundanolla Saavitramma Gu
|
GENERAL POST OFFICE(607245)
|
|
176
|
DAMARAGIDDA
|
TS-46-001-002-003/010067
(MOGALA MADAKA)
|
3646001000NRG24230320240499272
|
23/03/2024
|
Ellappa
|
3646001WL041073
|
Ellappa
|
00710
|
SBIN0000DOP
|
176
|
176
|
Processed
|
13/04/2024
|
|
2942981218
|
|
MR KUNTOLLA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DAMARAGIDDA
|
TS-46-001-002-003/010074
(MOGALA MADAKA)
|
3646001000NRG24230320240499277
|
23/03/2024
|
Krishnaveni
|
3646001WL041073
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981297
|
|
J KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DAMARAGIDDA
|
TS-46-001-002-003/010078
(MOGALA MADAKA)
|
3646001000NRG24230320240499278
|
23/03/2024
|
Anasuya
|
3646001WL041073
|
Anasuya
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981184
|
|
MRS ANASUJA WO NARASIMULU
|
STATE BANK OF INDIA(508548)
|
|
179
|
DAMARAGIDDA
|
TS-46-001-002-003/010098
(MOGALA MADAKA)
|
3646001000NRG24230320240499282
|
23/03/2024
|
Parwatamma
|
3646001WL041073
|
Parwatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981226
|
|
JINIGELA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DAMARAGIDDA
|
TS-46-001-002-003/010103
(MOGALA MADAKA)
|
3646001000NRG24230320240499288
|
23/03/2024
|
Eramma
|
3646001WL041073
|
Eramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981186
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
DAMARAGIDDA
|
TS-46-001-002-003/010110
(MOGALA MADAKA)
|
3646001000NRG24230320240499291
|
23/03/2024
|
Ellappa
|
3646001WL041073
|
Ellappa
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942981227
|
|
DEllappa D
|
GENERAL POST OFFICE(607245)
|
|
182
|
DAMARAGIDDA
|
TS-46-001-002-003/010110
(MOGALA MADAKA)
|
3646001000NRG24230320240499292
|
23/03/2024
|
Sayamma
|
3646001WL041073
|
Sayamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981228
|
|
MRS DOBBALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DAMARAGIDDA
|
TS-46-001-002-003/010114
(MOGALA MADAKA)
|
3646001000NRG24230320240499296
|
23/03/2024
|
Anjaneyulu
|
3646001WL041073
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981298
|
|
MR PALLEBANDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
184
|
DAMARAGIDDA
|
TS-46-001-002-003/010132
(MOGALA MADAKA)
|
3646001000NRG24230320240499299
|
23/03/2024
|
satyamma
|
3646001WL041073
|
satyamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981187
|
|
D Satyamma D
|
GENERAL POST OFFICE(607245)
|
|
185
|
DAMARAGIDDA
|
TS-46-001-002-003/010134
(MOGALA MADAKA)
|
3646001000NRG24230320240499300
|
23/03/2024
|
sharanamma
|
3646001WL041073
|
sharanamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981188
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
DAMARAGIDDA
|
TS-46-001-002-003/010162
(MOGALA MADAKA)
|
3646001000NRG24230320240499305
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981189
|
|
MRS DINIGELI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
DAMARAGIDDA
|
TS-46-001-002-003/010164
(MOGALA MADAKA)
|
3646001000NRG24230320240499306
|
23/03/2024
|
Manemma
|
3646001WL041073
|
Manemma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981291
|
|
MR K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DAMARAGIDDA
|
TS-46-001-002-003/010166
(MOGALA MADAKA)
|
3646001000NRG24230320240499307
|
23/03/2024
|
Padmamma
|
3646001WL041073
|
Padmamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981294
|
|
MRS D PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DAMARAGIDDA
|
TS-46-001-002-003/010176
(MOGALA MADAKA)
|
3646001000NRG24230320240499312
|
23/03/2024
|
Govindamma
|
3646001WL041073
|
Govindamma
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
13/04/2024
|
|
2942981191
|
|
MRS DASARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DAMARAGIDDA
|
TS-46-001-002-003/010176
(MOGALA MADAKA)
|
3646001000NRG24230320240499311
|
23/03/2024
|
Ramchandra
|
3646001WL041073
|
Ramchandra
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981190
|
|
D Ramchandra D
|
GENERAL POST OFFICE(607245)
|
|
191
|
DAMARAGIDDA
|
TS-46-001-002-003/010192
(MOGALA MADAKA)
|
3646001000NRG24230320240499313
|
23/03/2024
|
Kaashappa
|
3646001WL041073
|
Kaashappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981229
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DAMARAGIDDA
|
TS-46-001-002-003/010192
(MOGALA MADAKA)
|
3646001000NRG24230320240499314
|
23/03/2024
|
Savitramma
|
3646001WL041073
|
Savitramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981230
|
|
MSavitramma M
|
GENERAL POST OFFICE(607245)
|
|
193
|
DAMARAGIDDA
|
TS-46-001-002-003/010192
(MOGALA MADAKA)
|
3646001000NRG24230320240499315
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981231
|
|
MVenkatamma M
|
GENERAL POST OFFICE(607245)
|
|
194
|
DAMARAGIDDA
|
TS-46-001-002-003/010195
(MOGALA MADAKA)
|
3646001000NRG24230320240499316
|
23/03/2024
|
Mahadevamma
|
3646001WL041073
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942981232
|
|
JINIGELA MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DAMARAGIDDA
|
TS-46-001-002-003/010198
(MOGALA MADAKA)
|
3646001000NRG24230320240499317
|
23/03/2024
|
Raamulu
|
3646001WL041073
|
Raamulu
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981262
|
|
Raamulu K
|
GENERAL POST OFFICE(607245)
|
|
196
|
DAMARAGIDDA
|
TS-46-001-002-003/010200
(MOGALA MADAKA)
|
3646001000NRG24230320240499318
|
23/03/2024
|
Lakshmi
|
3646001WL041073
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981233
|
|
Lakshmi -
|
GENERAL POST OFFICE(607245)
|
|
197
|
DAMARAGIDDA
|
TS-46-001-002-003/010208
(MOGALA MADAKA)
|
3646001000NRG24230320240499320
|
23/03/2024
|
Narandamma
|
3646001WL041073
|
Narandamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981234
|
|
MISS CHINNA NARANDHAMMA MOGALMADKA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DAMARAGIDDA
|
TS-46-001-002-003/010213
(MOGALA MADAKA)
|
3646001000NRG24230320240499321
|
23/03/2024
|
Kaashappa
|
3646001WL041073
|
Kaashappa
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981192
|
|
MR LALAMOLLA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
DAMARAGIDDA
|
TS-46-001-002-003/010216
(MOGALA MADAKA)
|
3646001000NRG24230320240499325
|
23/03/2024
|
Kamsamma
|
3646001WL041073
|
Kamsamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981220
|
|
MRS CHINTAKINDI KAMSAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
DAMARAGIDDA
|
TS-46-001-002-003/010217
(MOGALA MADAKA)
|
3646001000NRG24230320240499327
|
23/03/2024
|
Saavitramma
|
3646001WL041073
|
Saavitramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981295
|
|
MRS CHINTHAIKINDI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
DAMARAGIDDA
|
TS-46-001-002-003/010218
(MOGALA MADAKA)
|
3646001000NRG24230320240499329
|
23/03/2024
|
Anjayya
|
3646001WL041073
|
Anjayya
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981221
|
|
CAnjayya C
|
GENERAL POST OFFICE(607245)
|
|
202
|
DAMARAGIDDA
|
TS-46-001-002-003/010218
(MOGALA MADAKA)
|
3646001000NRG24230320240499330
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981222
|
|
VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DAMARAGIDDA
|
TS-46-001-002-003/010233
(MOGALA MADAKA)
|
3646001000NRG24230320240499336
|
23/03/2024
|
Kaashamma
|
3646001WL041073
|
Kaashamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981193
|
|
MRS KASHAMMA JINIGELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DAMARAGIDDA
|
TS-46-001-002-003/010234
(MOGALA MADAKA)
|
3646001000NRG24230320240499337
|
23/03/2024
|
mogulamma
|
3646001WL041073
|
mogulamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981278
|
|
mogulamma S S
|
GENERAL POST OFFICE(607245)
|
|
205
|
DAMARAGIDDA
|
TS-46-001-002-003/010236
(MOGALA MADAKA)
|
3646001000NRG24230320240499338
|
23/03/2024
|
Janardhan
|
3646001WL041073
|
Janardhan
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981277
|
|
MR KAMMARI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
206
|
DAMARAGIDDA
|
TS-46-001-002-003/010238
(MOGALA MADAKA)
|
3646001000NRG24230320240499339
|
23/03/2024
|
padmamma
|
3646001WL041073
|
padmamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981263
|
|
padmamma e
|
GENERAL POST OFFICE(607245)
|
|
207
|
DAMARAGIDDA
|
TS-46-001-002-003/010243
(MOGALA MADAKA)
|
3646001000NRG24230320240499343
|
23/03/2024
|
narandhamma
|
3646001WL041073
|
narandhamma
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
14/04/2024
|
|
2942981194
|
|
BOINI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DAMARAGIDDA
|
TS-46-001-002-003/010262
(MOGALA MADAKA)
|
3646001000NRG24230320240499345
|
23/03/2024
|
Anjappa
|
3646001WL041073
|
Anjappa
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981195
|
|
Mogalla bavi Anjappa Moga
|
GENERAL POST OFFICE(607245)
|
|
209
|
DAMARAGIDDA
|
TS-46-001-002-003/010272
(MOGALA MADAKA)
|
3646001000NRG24230320240499348
|
23/03/2024
|
narasamma
|
3646001WL041073
|
narasamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981071
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
210
|
DAMARAGIDDA
|
TS-46-001-002-003/010272
(MOGALA MADAKA)
|
3646001000NRG24230320240499347
|
23/03/2024
|
Somappa
|
3646001WL041073
|
Somappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981070
|
|
VOGUMALA SOMAPPA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DAMARAGIDDA
|
TS-46-001-002-003/010295
(MOGALA MADAKA)
|
3646001000NRG24230320240499352
|
23/03/2024
|
Anamma
|
3646001WL041073
|
Anamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981219
|
|
MRS DINEEGELI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DAMARAGIDDA
|
TS-46-001-002-003/010295
(MOGALA MADAKA)
|
3646001000NRG24230320240499351
|
23/03/2024
|
Chinna Hanmantu
|
3646001WL041073
|
Chinna Hanmantu
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981235
|
|
MR DINDIGELI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
DAMARAGIDDA
|
TS-46-001-002-003/010297
(MOGALA MADAKA)
|
3646001000NRG24230320240499353
|
23/03/2024
|
Narsingamma
|
3646001WL041073
|
Narsingamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981196
|
|
MRS NARSAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DAMARAGIDDA
|
TS-46-001-002-003/010298
(MOGALA MADAKA)
|
3646001000NRG24230320240499354
|
23/03/2024
|
Padmamma
|
3646001WL041073
|
Padmamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981236
|
|
MPadmamma M
|
GENERAL POST OFFICE(607245)
|
|
215
|
DAMARAGIDDA
|
TS-46-001-002-003/010300
(MOGALA MADAKA)
|
3646001000NRG24230320240499355
|
23/03/2024
|
manikyamma
|
3646001WL041073
|
manikyamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981275
|
|
manikyamma s
|
GENERAL POST OFFICE(607245)
|
|
216
|
DAMARAGIDDA
|
TS-46-001-002-003/010328
(MOGALA MADAKA)
|
3646001000NRG24230320240499362
|
23/03/2024
|
Gouramma
|
3646001WL041073
|
Gouramma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981270
|
|
Gouramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
DAMARAGIDDA
|
TS-46-001-002-003/010339
(MOGALA MADAKA)
|
3646001000NRG24230320240499368
|
23/03/2024
|
Anjalamma
|
3646001WL041073
|
Anjalamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981238
|
|
JAnjalamma J
|
GENERAL POST OFFICE(607245)
|
|
218
|
DAMARAGIDDA
|
TS-46-001-002-003/010339
(MOGALA MADAKA)
|
3646001000NRG24230320240499367
|
23/03/2024
|
Saayilu
|
3646001WL041073
|
Saayilu
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981237
|
|
JOGU CHINNA SAILU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
219
|
DAMARAGIDDA
|
TS-46-001-002-003/010340
(MOGALA MADAKA)
|
3646001000NRG24230320240499370
|
23/03/2024
|
anusuya
|
3646001WL041073
|
anusuya
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981265
|
|
MRS CHINTAKINDI ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DAMARAGIDDA
|
TS-46-001-002-003/010340
(MOGALA MADAKA)
|
3646001000NRG24230320240499369
|
23/03/2024
|
Vitalaayi Goud
|
3646001WL041073
|
Vitalaayi Goud
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981264
|
|
Vitalaayi Goud C
|
GENERAL POST OFFICE(607245)
|
|
221
|
DAMARAGIDDA
|
TS-46-001-002-003/010355
(MOGALA MADAKA)
|
3646001000NRG24230320240499372
|
23/03/2024
|
ashappa
|
3646001WL041073
|
ashappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981266
|
|
MR ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DAMARAGIDDA
|
TS-46-001-002-003/010357
(MOGALA MADAKA)
|
3646001000NRG24230320240499373
|
23/03/2024
|
Venkatappa
|
3646001WL041073
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981292
|
|
MR GADDAMIDI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DAMARAGIDDA
|
TS-46-001-002-003/010367
(MOGALA MADAKA)
|
3646001000NRG24230320240499378
|
23/03/2024
|
Kaashappa
|
3646001WL041073
|
Kaashappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981273
|
|
MR PYATA CHINNA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
DAMARAGIDDA
|
TS-46-001-002-003/010369
(MOGALA MADAKA)
|
3646001000NRG24230320240499380
|
23/03/2024
|
Bheemappa
|
3646001WL041073
|
Bheemappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981299
|
|
MR BHEEMAPPA PYATA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DAMARAGIDDA
|
TS-46-001-002-003/010370
(MOGALA MADAKA)
|
3646001000NRG24230320240499381
|
23/03/2024
|
Govindu
|
3646001WL041073
|
Govindu
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981274
|
|
MR PYATA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
226
|
DAMARAGIDDA
|
TS-46-001-002-003/010370
(MOGALA MADAKA)
|
3646001000NRG24230320240499382
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981239
|
|
MRS PYATA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
DAMARAGIDDA
|
TS-46-001-002-003/010373
(MOGALA MADAKA)
|
3646001000NRG24230320240499384
|
23/03/2024
|
Lakshmi
|
3646001WL041073
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981240
|
|
MRS PYATA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DAMARAGIDDA
|
TS-46-001-002-003/010374
(MOGALA MADAKA)
|
3646001000NRG24230320240499385
|
23/03/2024
|
Chinna Narsappa
|
3646001WL041073
|
Chinna Narsappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981241
|
|
Chinna Narsappa -
|
GENERAL POST OFFICE(607245)
|
|
229
|
DAMARAGIDDA
|
TS-46-001-002-003/010374
(MOGALA MADAKA)
|
3646001000NRG24230320240499386
|
23/03/2024
|
Saayilamma
|
3646001WL041073
|
Saayilamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981242
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
DAMARAGIDDA
|
TS-46-001-002-003/010377
(MOGALA MADAKA)
|
3646001000NRG24230320240499387
|
23/03/2024
|
maipal
|
3646001WL041073
|
maipal
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981223
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
DAMARAGIDDA
|
TS-46-001-002-003/010377
(MOGALA MADAKA)
|
3646001000NRG24230320240499388
|
23/03/2024
|
sadavati
|
3646001WL041073
|
sadavati
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981272
|
|
MRS EDIGA SADAVATHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
DAMARAGIDDA
|
TS-46-001-002-003/010378
(MOGALA MADAKA)
|
3646001000NRG24230320240499390
|
23/03/2024
|
Ananda
|
3646001WL041073
|
Ananda
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981267
|
|
MRS EDIGI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DAMARAGIDDA
|
TS-46-001-002-003/010378
(MOGALA MADAKA)
|
3646001000NRG24230320240499389
|
23/03/2024
|
Raamulu
|
3646001WL041073
|
Raamulu
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981197
|
|
MR EDGI CHINNA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
234
|
DAMARAGIDDA
|
TS-46-001-002-003/010499
(MOGALA MADAKA)
|
3646001000NRG24230320240499394
|
23/03/2024
|
Narsamma
|
3646001WL041073
|
Narsamma
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942981214
|
|
MR JOGOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DAMARAGIDDA
|
TS-46-001-002-003/010502
(MOGALA MADAKA)
|
3646001000NRG24230320240499395
|
23/03/2024
|
Hanmamma
|
3646001WL041073
|
Hanmamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942981198
|
|
GADDAMEENA HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DAMARAGIDDA
|
TS-46-001-002-003/010507
(MOGALA MADAKA)
|
3646001000NRG24230320240499397
|
23/03/2024
|
padamamma
|
3646001WL041073
|
padamamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981224
|
|
Dpadamamma D
|
GENERAL POST OFFICE(607245)
|
|
237
|
DAMARAGIDDA
|
TS-46-001-002-003/010507
(MOGALA MADAKA)
|
3646001000NRG24230320240499396
|
23/03/2024
|
Venaktamma
|
3646001WL041073
|
Venaktamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981215
|
|
MISS VENKATAMMA DHINIGELI
|
STATE BANK OF INDIA(508548)
|
|
238
|
DAMARAGIDDA
|
TS-46-001-002-003/010518
(MOGALA MADAKA)
|
3646001000NRG24230320240499403
|
23/03/2024
|
Kashappa
|
3646001WL041073
|
Kashappa
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981199
|
|
Kashappa -
|
GENERAL POST OFFICE(607245)
|
|
239
|
DAMARAGIDDA
|
TS-46-001-002-003/010518
(MOGALA MADAKA)
|
3646001000NRG24230320240499404
|
23/03/2024
|
Lalithamma
|
3646001WL041073
|
Lalithamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981276
|
|
MRS KURVA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DAMARAGIDDA
|
TS-46-001-002-003/010550
(MOGALA MADAKA)
|
3646001000NRG24230320240499412
|
23/03/2024
|
Venkatamma
|
3646001WL041073
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981200
|
|
Gutha Venkatamma Gutha
|
GENERAL POST OFFICE(607245)
|
|
241
|
DAMARAGIDDA
|
TS-46-001-002-003/010554
(MOGALA MADAKA)
|
3646001000NRG24230320240499413
|
23/03/2024
|
Yellamma
|
3646001WL041073
|
Yellamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981216
|
|
Yellamma Buddolla
|
GENERAL POST OFFICE(607245)
|
|
242
|
DAMARAGIDDA
|
TS-46-001-002-003/010555
(MOGALA MADAKA)
|
3646001000NRG24230320240499414
|
23/03/2024
|
Shyamamma
|
3646001WL041073
|
Shyamamma
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981201
|
|
P Shyamamma P
|
GENERAL POST OFFICE(607245)
|
|
243
|
DAMARAGIDDA
|
TS-46-001-002-003/010577
(MOGALA MADAKA)
|
3646001000NRG24230320240499422
|
23/03/2024
|
Anusuja
|
3646001WL041073
|
Anusuja
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981293
|
|
MRS KAVALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
244
|
DAMARAGIDDA
|
TS-46-001-002-003/010577
(MOGALA MADAKA)
|
3646001000NRG24230320240499421
|
23/03/2024
|
Hanmanthu
|
3646001WL041073
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981300
|
|
MR KAVALI PEDDA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
245
|
DAMARAGIDDA
|
TS-46-001-002-003/010579
(MOGALA MADAKA)
|
3646001000NRG24230320240499423
|
23/03/2024
|
Mohulappa
|
3646001WL041073
|
Mohulappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Rejected
|
13/04/2024
|
|
2942981243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
DAMARAGIDDA
|
TS-46-001-002-003/010581
(MOGALA MADAKA)
|
3646001000NRG24230320240499427
|
23/03/2024
|
kashamma
|
3646001WL041073
|
kashamma
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981217
|
|
kashamma D
|
GENERAL POST OFFICE(607245)
|
|
247
|
DAMARAGIDDA
|
TS-46-001-002-003/010585
(MOGALA MADAKA)
|
3646001000NRG24230320240499431
|
23/03/2024
|
Andamma
|
3646001WL041073
|
Andamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981202
|
|
B Andamma B
|
GENERAL POST OFFICE(607245)
|
|
248
|
DAMARAGIDDA
|
TS-46-001-002-003/010588
(MOGALA MADAKA)
|
3646001000NRG24230320240499432
|
23/03/2024
|
Lalamma
|
3646001WL041073
|
Lalamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981203
|
|
MISS KAVALI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
DAMARAGIDDA
|
TS-46-001-002-003/010588
(MOGALA MADAKA)
|
3646001000NRG24230320240499433
|
23/03/2024
|
Shanappa
|
3646001WL041073
|
Shanappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981204
|
|
MRS SHANAPPA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
250
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24230320240499434
|
23/03/2024
|
Gundamma
|
3646001WL041073
|
Gundamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981205
|
|
B Gundamma B
|
GENERAL POST OFFICE(607245)
|
|
251
|
DAMARAGIDDA
|
TS-46-001-002-003/010594
(MOGALA MADAKA)
|
3646001000NRG24230320240499435
|
23/03/2024
|
venkatamma
|
3646001WL041073
|
venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981301
|
|
venkatamma B B
|
GENERAL POST OFFICE(607245)
|
|
252
|
DAMARAGIDDA
|
TS-46-001-002-003/010595
(MOGALA MADAKA)
|
3646001000NRG24230320240499437
|
23/03/2024
|
Kashappa
|
3646001WL041073
|
Kashappa
|
00710
|
SBIN0000DOP
|
527
|
527
|
Processed
|
13/04/2024
|
|
2942981206
|
|
Kavali Kashappa Kavali
|
GENERAL POST OFFICE(607245)
|
|
253
|
DAMARAGIDDA
|
TS-46-001-002-003/010606
(MOGALA MADAKA)
|
3646001000NRG24230320240499439
|
23/03/2024
|
Manikyamma
|
3646001WL041073
|
Manikyamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981244
|
|
GManikyamma G
|
GENERAL POST OFFICE(607245)
|
|
254
|
DAMARAGIDDA
|
TS-46-001-002-003/010612
(MOGALA MADAKA)
|
3646001000NRG24230320240499442
|
23/03/2024
|
Gundappa
|
3646001WL041073
|
Gundappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981207
|
|
MR GUNDAGOLLA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DAMARAGIDDA
|
TS-46-001-002-003/010612
(MOGALA MADAKA)
|
3646001000NRG24230320240499443
|
23/03/2024
|
Narsamma
|
3646001WL041073
|
Narsamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981268
|
|
Narsamma K
|
GENERAL POST OFFICE(607245)
|
|
256
|
DAMARAGIDDA
|
TS-46-001-002-003/010620
(MOGALA MADAKA)
|
3646001000NRG24230320240499445
|
23/03/2024
|
Bicchappa
|
3646001WL041073
|
Bicchappa
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
14/04/2024
|
|
2942981208
|
|
BOINI BUCHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DAMARAGIDDA
|
TS-46-001-002-003/010630
(MOGALA MADAKA)
|
3646001000NRG24230320240499447
|
23/03/2024
|
Buggappa
|
3646001WL041073
|
Buggappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981245
|
|
KondiBuggappa Kondi
|
GENERAL POST OFFICE(607245)
|
|
258
|
DAMARAGIDDA
|
TS-46-001-002-003/010635
(MOGALA MADAKA)
|
3646001000NRG24230320240499451
|
23/03/2024
|
Govindamma
|
3646001WL041073
|
Govindamma
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942981209
|
|
B Govindamma B
|
GENERAL POST OFFICE(607245)
|
|
259
|
DAMARAGIDDA
|
TS-46-001-002-003/010648
(MOGALA MADAKA)
|
3646001000NRG24230320240499454
|
23/03/2024
|
Pentamma
|
3646001WL041073
|
Pentamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981260
|
|
MRS DINDIGELI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DAMARAGIDDA
|
TS-46-001-002-003/010649
(MOGALA MADAKA)
|
3646001000NRG24230320240499455
|
23/03/2024
|
Narsappa
|
3646001WL041073
|
Narsappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981210
|
|
MR B NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DAMARAGIDDA
|
TS-46-001-002-003/010688
(MOGALA MADAKA)
|
3646001000NRG24230320240499458
|
23/03/2024
|
Sayappa
|
3646001WL041073
|
Sayappa
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981290
|
|
MR TOLLA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
262
|
DAMARAGIDDA
|
TS-46-001-002-003/010691
(MOGALA MADAKA)
|
3646001000NRG24230320240499460
|
23/03/2024
|
Buggamma
|
3646001WL041073
|
Buggamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981269
|
|
Buggamma K
|
GENERAL POST OFFICE(607245)
|
|
263
|
DAMARAGIDDA
|
TS-46-001-002-003/010705
(MOGALA MADAKA)
|
3646001000NRG24230320240499462
|
23/03/2024
|
Narandamma
|
3646001WL041073
|
Narandamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
14/04/2024
|
|
2942981211
|
|
KURVA NARANDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DAMARAGIDDA
|
TS-46-001-002-003/010706
(MOGALA MADAKA)
|
3646001000NRG24230320240499463
|
23/03/2024
|
Yellamma
|
3646001WL041073
|
Yellamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981280
|
|
Yellamma U
|
GENERAL POST OFFICE(607245)
|
|
265
|
DAMARAGIDDA
|
TS-46-001-002-003/010707
(MOGALA MADAKA)
|
3646001000NRG24230320240499464
|
23/03/2024
|
Narsamma
|
3646001WL041073
|
Narsamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981069
|
|
B NARSAMMA
|
GENERAL POST OFFICE(607245)
|
|
266
|
DAMARAGIDDA
|
TS-46-001-002-003/010714
(MOGALA MADAKA)
|
3646001000NRG24230320240499467
|
23/03/2024
|
venkatamma
|
3646001WL041073
|
venkatamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981261
|
|
MS PAL KEDI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24230320240499471
|
23/03/2024
|
amruthamma
|
3646001WL041073
|
amruthamma
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981213
|
|
B Amruthamma B
|
GENERAL POST OFFICE(607245)
|
|
268
|
DAMARAGIDDA
|
TS-46-001-002-003/010725
(MOGALA MADAKA)
|
3646001000NRG24230320240499470
|
23/03/2024
|
boini ashappa
|
3646001WL041073
|
boini ashappa
|
00710
|
SBIN0000DOP
|
878
|
878
|
Processed
|
13/04/2024
|
|
2942981212
|
|
MR BOINI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
269
|
DAMARAGIDDA
|
TS-46-001-002-003/010729
(MOGALA MADAKA)
|
3646001000NRG24230320240499473
|
23/03/2024
|
beemamma
|
3646001WL041073
|
beemamma
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981279
|
|
beemamma balije balije
|
GENERAL POST OFFICE(607245)
|
|
270
|
DAMARAGIDDA
|
TS-46-001-002-003/010729
(MOGALA MADAKA)
|
3646001000NRG24230320240499472
|
23/03/2024
|
rachanna
|
3646001WL041073
|
rachanna
|
00710
|
SBIN0000DOP
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2942981271
|
|
MR KAVALI RASAPPA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DAMARAGIDDA
|
TS-46-001-007-010/010226
(MALREDDIPALLE)
|
3646001000NRG24230320240498998
|
23/03/2024
|
Ramulu
|
3646001WL041070
|
Ramulu
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981175
|
|
MR GURU RAMAPPA GURU RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
272
|
DAMARAGIDDA
|
TS-46-001-007-010/010256
(MALREDDIPALLE)
|
3646001000NRG24230320240499009
|
23/03/2024
|
Ashappa
|
3646001WL041070
|
Ashappa
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981176
|
|
MR KUMMARI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
273
|
DAMARAGIDDA
|
TS-46-001-007-010/010333
(MALREDDIPALLE)
|
3646001000NRG24230320240499021
|
23/03/2024
|
Ramchandar
|
3646001WL041070
|
Ramchandar
|
00710
|
SBIN0000DOP
|
298
|
298
|
Processed
|
13/04/2024
|
|
2942981172
|
|
RAMCHANDRA MUDDIRAJ
|
ICICI BANK LTD(508534)
|
|
274
|
DAMARAGIDDA
|
TS-46-001-007-010/010389
(MALREDDIPALLE)
|
3646001000NRG24230320240499028
|
23/03/2024
|
Kajabi
|
3646001WL041070
|
Kajabi
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981288
|
|
MISS KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
275
|
DAMARAGIDDA
|
TS-46-001-007-010/010409
(MALREDDIPALLE)
|
3646001000NRG24230320240499029
|
23/03/2024
|
Anjeappa
|
3646001WL041070
|
Anjeappa
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981173
|
|
MR DASARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
276
|
DAMARAGIDDA
|
TS-46-001-007-010/010409
(MALREDDIPALLE)
|
3646001000NRG24230320240499030
|
23/03/2024
|
Laxmi
|
3646001WL041070
|
Laxmi
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981174
|
|
DLaxmi D
|
GENERAL POST OFFICE(607245)
|
|
277
|
DAMARAGIDDA
|
TS-46-001-007-010/010467
(MALREDDIPALLE)
|
3646001000NRG24230320240499040
|
23/03/2024
|
Narsimhulu
|
3646001WL041070
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981286
|
|
B Narsimhulu B
|
GENERAL POST OFFICE(607245)
|
|
278
|
DAMARAGIDDA
|
TS-46-001-007-010/010477
(MALREDDIPALLE)
|
3646001000NRG24230320240499045
|
23/03/2024
|
Amrutamma
|
3646001WL041070
|
Amrutamma
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942981179
|
|
GURU AMRUTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
DAMARAGIDDA
|
TS-46-001-007-010/010511
(MALREDDIPALLE)
|
3646001000NRG24230320240499047
|
23/03/2024
|
Devendrappa
|
3646001WL041070
|
Devendrappa
|
00710
|
SBIN0000DOP
|
99
|
99
|
Processed
|
13/04/2024
|
|
2942981289
|
|
MR NARSAPURAM DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
DAMARAGIDDA
|
TS-46-001-009-014/010043
(DESAIPALLE)
|
3646001000NRG24230320240495713
|
23/03/2024
|
Kishtamma
|
3646001WL040983
|
Kishtamma
|
00710
|
SBIN0000DOP
|
95
|
95
|
Processed
|
13/04/2024
|
|
2942981281
|
|
Karre Kishtamma Karre
|
GENERAL POST OFFICE(607245)
|
|
281
|
DAMARAGIDDA
|
TS-46-001-009-014/010050
(DESAIPALLE)
|
3646001000NRG24230320240495715
|
23/03/2024
|
maneamma
|
3646001WL040983
|
maneamma
|
00710
|
SBIN0000DOP
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942981285
|
|
maneamma k
|
GENERAL POST OFFICE(607245)
|
|
282
|
DAMARAGIDDA
|
TS-46-001-009-014/010062
(DESAIPALLE)
|
3646001000NRG24230320240495717
|
23/03/2024
|
Venkatappa
|
3646001WL040983
|
Venkatappa
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
13/04/2024
|
|
2942981282
|
|
Bantu Venkatappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DAMARAGIDDA
|
TS-46-001-009-014/010096
(DESAIPALLE)
|
3646001000NRG24230320240495884
|
23/03/2024
|
Sayamma
|
3646001WL040986
|
Sayamma
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
13/04/2024
|
|
2942981283
|
|
MRS SAYAMMA DESAIPALLI CHENDEPALLI
|
STATE BANK OF INDIA(508548)
|
|
284
|
DAMARAGIDDA
|
TS-46-001-009-014/010126
(DESAIPALLE)
|
3646001000NRG24230320240495887
|
23/03/2024
|
sathyamma
|
3646001WL040986
|
sathyamma
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942981284
|
|
Pothula Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DAMARAGIDDA
|
TS-46-001-018-027/010048
(KAMSANIPALLE)
|
3646001000NRG24230320240497273
|
23/03/2024
|
Laxmi
|
3646001WL041036
|
Laxmi
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942981170
|
|
KummariLaxmi Kummari
|
GENERAL POST OFFICE(607245)
|
|
286
|
DAMARAGIDDA
|
TS-46-001-018-027/010164
(KAMSANIPALLE)
|
3646001000NRG24230320240497283
|
23/03/2024
|
Gundappa
|
3646001WL041036
|
Gundappa
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942981302
|
|
MR GOLLA GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
287
|
DAMARAGIDDA
|
TS-46-001-018-027/010234
(KAMSANIPALLE)
|
3646001000NRG24230320240497289
|
23/03/2024
|
Kishtamma
|
3646001WL041036
|
Kishtamma
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942981287
|
|
Kishtamma Ganji Ganji
|
GENERAL POST OFFICE(607245)
|
|
288
|
DAMARAGIDDA
|
TS-46-001-018-027/010345
(KAMSANIPALLE)
|
3646001000NRG24230320240497298
|
23/03/2024
|
Amrutamma
|
3646001WL041036
|
Amrutamma
|
00710
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2942981180
|
|
MRS GOLLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DAMARAGIDDA
|
TS-46-001-018-027/010562
(KAMSANIPALLE)
|
3646001000NRG24230320240497312
|
23/03/2024
|
Mallappa
|
3646001WL041036
|
Mallappa
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
13/04/2024
|
|
2942981171
|
|
MR GOLLA MADDA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DAMARAGIDDA
|
TS-46-001-020-007/010223
(ANNASAGAR)
|
3646001000NRG24230320240497253
|
23/03/2024
|
Raamulu
|
3646001WL041033
|
Raamulu
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/04/2024
|
|
2942981177
|
|
Bingi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
DAMARAGIDDA
|
TS-46-001-020-007/010301
(ANNASAGAR)
|
3646001000NRG24230320240497263
|
23/03/2024
|
Kistappa
|
3646001WL041033
|
Kistappa
|
00710
|
SBIN0000DOP
|
1334
|
1334
|
Processed
|
13/04/2024
|
|
2942981178
|
|
bKistappa b
|
GENERAL POST OFFICE(607245)
|
|
292
|
DAMARAGIDDA
|
TS-46-001-024-001/010152
(AYYAWARIPALLE)
|
3646001000NRG24230320240496169
|
23/03/2024
|
Sulochana
|
3646001WL040999
|
Sulochana
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942981303
|
|
MS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102334
|
102334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216875
|
216875
|
|
|
|
|
|
|
|