|
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
|
GUNDLA PALLE
|
TS-23-058-036-001/070234
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938969
|
08/06/2023
|
Anil
|
3623058WL021349
|
Anil
|
00354
|
PUNB0156500
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132919
|
|
BOSU ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-013-014/90026
(CHERKU PALLI)
|
3623058000NRG24080620230939252
|
08/06/2023
|
Priyanka
|
3623058WL021353
|
Priyanka
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132695
|
|
MR PRIYANKA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-013-014/010031
(CHERKU PALLI)
|
3623058000NRG24080620230939184
|
08/06/2023
|
Alivelu
|
3623058WL021353
|
Alivelu
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132914
|
|
KONGARA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-013-014/010036
(CHERKU PALLI)
|
3623058000NRG24080620230939186
|
08/06/2023
|
Gelwamma
|
3623058WL021353
|
Gelwamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132808
|
|
MEESALA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-013-014/010036
(CHERKU PALLI)
|
3623058000NRG24080620230939185
|
08/06/2023
|
Mallayya
|
3623058WL021353
|
Mallayya
|
00415
|
SBIN0008809
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978132733
|
|
MEESALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-013-014/010039
(CHERKU PALLI)
|
3623058000NRG24080620230939187
|
08/06/2023
|
Krishnamma
|
3623058WL021353
|
Krishnamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132681
|
|
KONGAR KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-013-014/010048
(CHERKU PALLI)
|
3623058000NRG24080620230939042
|
08/06/2023
|
Mallamma
|
3623058WL021351
|
Mallamma
|
00415
|
SBIN0008809
|
467
|
467
|
Processed
|
03/07/2023
|
|
2978132625
|
|
MALLAMMA GOKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-013-014/010049
(CHERKU PALLI)
|
3623058000NRG24080620230939188
|
08/06/2023
|
Krishnayya
|
3623058WL021353
|
Krishnayya
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132696
|
|
KRISHNAIAH CHALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-013-014/010051
(CHERKU PALLI)
|
3623058000NRG24080620230939189
|
08/06/2023
|
Gousiyaa Begam
|
3623058WL021353
|
Gousiyaa Begam
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132756
|
|
MOHMAD GOUSIY BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-013-014/010054
(CHERKU PALLI)
|
3623058000NRG24080620230939190
|
08/06/2023
|
Gelwamma
|
3623058WL021353
|
Gelwamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132677
|
|
Gelwamma Erramoni
|
GENERAL POST OFFICE(607245)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-013-014/010056
(CHERKU PALLI)
|
3623058000NRG24080620230939191
|
08/06/2023
|
Lingamma
|
3623058WL021353
|
Lingamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132716
|
|
MISS NAKKA LINGAMMA WO TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-013-014/010061
(CHERKU PALLI)
|
3623058000NRG24080620230939043
|
08/06/2023
|
Yadamma
|
3623058WL021351
|
Yadamma
|
00415
|
SBIN0008809
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978132802
|
|
MRS MOKURALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-013-014/010068
(CHERKU PALLI)
|
3623058000NRG24080620230939121
|
08/06/2023
|
Venkatamma
|
3623058WL021352
|
Venkatamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132640
|
|
NANDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-013-014/010071
(CHERKU PALLI)
|
3623058000NRG24080620230939192
|
08/06/2023
|
Navaneeta
|
3623058WL021353
|
Navaneeta
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132633
|
|
MRS NAVANEETHA MUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-013-014/010071
(CHERKU PALLI)
|
3623058000NRG24080620230939193
|
08/06/2023
|
Shekar
|
3623058WL021353
|
Shekar
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132740
|
|
MUDI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-013-014/010078
(CHERKU PALLI)
|
3623058000NRG24080620230939194
|
08/06/2023
|
Naaramma
|
3623058WL021353
|
Naaramma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132651
|
|
MS UDUTHA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-013-014/010099
(CHERKU PALLI)
|
3623058000NRG24080620230939044
|
08/06/2023
|
Raamachandram
|
3623058WL021351
|
Raamachandram
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132692
|
|
MR KESAMALLA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-013-014/010099
(CHERKU PALLI)
|
3623058000NRG24080620230939045
|
08/06/2023
|
Venkatamma
|
3623058WL021351
|
Venkatamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132669
|
|
MISS KESAMALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-013-014/010144
(CHERKU PALLI)
|
3623058000NRG24080620230939195
|
08/06/2023
|
Baaskaraa Chaari
|
3623058WL021353
|
Baaskaraa Chaari
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132727
|
|
MR BILLAKANTI BASKARACHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-013-014/010144
(CHERKU PALLI)
|
3623058000NRG24080620230939196
|
08/06/2023
|
Shasikala
|
3623058WL021353
|
Shasikala
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132634
|
|
BILLAKANTI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-013-014/010156
(CHERKU PALLI)
|
3623058000NRG24080620230939197
|
08/06/2023
|
Lingamma
|
3623058WL021353
|
Lingamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132647
|
|
NAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-013-014/010156
(CHERKU PALLI)
|
3623058000NRG24080620230939198
|
08/06/2023
|
Raamulu
|
3623058WL021353
|
Raamulu
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132685
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-013-014/010166
(CHERKU PALLI)
|
3623058000NRG24080620230939199
|
08/06/2023
|
Laxmamma
|
3623058WL021353
|
Laxmamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132678
|
|
LAXMAMMA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24080620230939049
|
08/06/2023
|
Laxmamma
|
3623058WL021351
|
Laxmamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132721
|
|
MRS NAKKA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24080620230939048
|
08/06/2023
|
Saalamma
|
3623058WL021351
|
Saalamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132708
|
|
NAKKA SALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-013-014/010172
(CHERKU PALLI)
|
3623058000NRG24080620230939050
|
08/06/2023
|
Anjamma
|
3623058WL021351
|
Anjamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132745
|
|
JAJALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-013-014/010175
(CHERKU PALLI)
|
3623058000NRG24080620230939200
|
08/06/2023
|
Susheela
|
3623058WL021353
|
Susheela
|
00415
|
SBIN0008809
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978132639
|
|
KAVETI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-013-014/010180
(CHERKU PALLI)
|
3623058000NRG24080620230939201
|
08/06/2023
|
Chandramma
|
3623058WL021353
|
Chandramma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132646
|
|
KATTEBOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-013-014/010180
(CHERKU PALLI)
|
3623058000NRG24080620230939202
|
08/06/2023
|
Padma
|
3623058WL021353
|
Padma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132754
|
|
KATTEBOINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-013-014/010191
(CHERKU PALLI)
|
3623058000NRG24080620230939203
|
08/06/2023
|
Peda Anjayya
|
3623058WL021353
|
Peda Anjayya
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132679
|
|
Peda Anjayya Aaleti
|
GENERAL POST OFFICE(607245)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-013-014/010193
(CHERKU PALLI)
|
3623058000NRG24080620230939204
|
08/06/2023
|
China Baalayya
|
3623058WL021353
|
China Baalayya
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132622
|
|
China Baalayya Mudi
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-013-014/010193
(CHERKU PALLI)
|
3623058000NRG24080620230939205
|
08/06/2023
|
Shaarada
|
3623058WL021353
|
Shaarada
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132702
|
|
MUDI SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-013-014/010200
(CHERKU PALLI)
|
3623058000NRG24080620230939051
|
08/06/2023
|
Laxmamma
|
3623058WL021351
|
Laxmamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132620
|
|
KADARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-013-014/010202
(CHERKU PALLI)
|
3623058000NRG24080620230939206
|
08/06/2023
|
Prasaad
|
3623058WL021353
|
Prasaad
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132607
|
|
MEESALA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-013-014/010208
(CHERKU PALLI)
|
3623058000NRG24080620230939207
|
08/06/2023
|
Baalamma
|
3623058WL021353
|
Baalamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132652
|
|
EDURLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-013-014/010216
(CHERKU PALLI)
|
3623058000NRG24080620230939208
|
08/06/2023
|
Anjayya
|
3623058WL021353
|
Anjayya
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132703
|
|
MEESALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-013-014/010216
(CHERKU PALLI)
|
3623058000NRG24080620230939209
|
08/06/2023
|
Laxmamma
|
3623058WL021353
|
Laxmamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132661
|
|
MRS MEESALA LAXMAMMA WO M ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-013-014/010218
(CHERKU PALLI)
|
3623058000NRG24080620230939211
|
08/06/2023
|
Paarvatamma
|
3623058WL021353
|
Paarvatamma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132718
|
|
Paarvatamma Aaleti
|
GENERAL POST OFFICE(607245)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-013-014/010218
(CHERKU PALLI)
|
3623058000NRG24080620230939210
|
08/06/2023
|
Venkatayya
|
3623058WL021353
|
Venkatayya
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132736
|
|
ALETI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-013-014/010220
(CHERKU PALLI)
|
3623058000NRG24080620230939212
|
08/06/2023
|
Baalayya
|
3623058WL021353
|
Baalayya
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132807
|
|
MEESALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-013-014/010220
(CHERKU PALLI)
|
3623058000NRG24080620230939213
|
08/06/2023
|
Laalamma
|
3623058WL021353
|
Laalamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132717
|
|
MEESALA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-013-014/010221
(CHERKU PALLI)
|
3623058000NRG24080620230939214
|
08/06/2023
|
Laxmamma
|
3623058WL021353
|
Laxmamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132711
|
|
EERALAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-013-014/010229
(CHERKU PALLI)
|
3623058000NRG24080620230939216
|
08/06/2023
|
Baalayya
|
3623058WL021353
|
Baalayya
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132676
|
|
Baalayya Meesaala
|
GENERAL POST OFFICE(607245)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-013-014/010229
(CHERKU PALLI)
|
3623058000NRG24080620230939217
|
08/06/2023
|
Kaashamma
|
3623058WL021353
|
Kaashamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132918
|
|
MEESALA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-013-014/010232
(CHERKU PALLI)
|
3623058000NRG24080620230939218
|
08/06/2023
|
Paarvatamma
|
3623058WL021353
|
Paarvatamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132667
|
|
MRS BIJJILI PARWATHAMMA WO TIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24080620230939125
|
08/06/2023
|
Anjamma
|
3623058WL021352
|
Anjamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132822
|
|
JAJALA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24080620230939124
|
08/06/2023
|
Saayilu
|
3623058WL021352
|
Saayilu
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132725
|
|
JAJALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-013-014/010236
(CHERKU PALLI)
|
3623058000NRG24080620230939220
|
08/06/2023
|
Alivelu
|
3623058WL021353
|
Alivelu
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132715
|
|
Alivelu akka
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-013-014/010236
(CHERKU PALLI)
|
3623058000NRG24080620230939219
|
08/06/2023
|
Jangayya
|
3623058WL021353
|
Jangayya
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132630
|
|
AKKI JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-013-014/010243
(CHERKU PALLI)
|
3623058000NRG24080620230939222
|
08/06/2023
|
Srikant
|
3623058WL021353
|
Srikant
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132832
|
|
MR MUDI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-013-014/010245
(CHERKU PALLI)
|
3623058000NRG24080620230939223
|
08/06/2023
|
Vimalamma
|
3623058WL021353
|
Vimalamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132613
|
|
ALETI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-013-014/010246
(CHERKU PALLI)
|
3623058000NRG24080620230939224
|
08/06/2023
|
Elchamma
|
3623058WL021353
|
Elchamma
|
00415
|
SBIN0008809
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978132710
|
|
ALETI YELISAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-013-014/010249
(CHERKU PALLI)
|
3623058000NRG24080620230939226
|
08/06/2023
|
Laxmamma
|
3623058WL021353
|
Laxmamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132636
|
|
Laxmamma Mudi
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-013-014/010249
(CHERKU PALLI)
|
3623058000NRG24080620230939225
|
08/06/2023
|
Raamulu
|
3623058WL021353
|
Raamulu
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132744
|
|
Raamulu Mudi
|
GENERAL POST OFFICE(607245)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-013-014/010250
(CHERKU PALLI)
|
3623058000NRG24080620230939227
|
08/06/2023
|
Kaashamma
|
3623058WL021353
|
Kaashamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132834
|
|
MISS MUDI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-013-014/010256
(CHERKU PALLI)
|
3623058000NRG24080620230939228
|
08/06/2023
|
Kaashamma
|
3623058WL021353
|
Kaashamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132720
|
|
MUDI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-013-014/010264
(CHERKU PALLI)
|
3623058000NRG24080620230939229
|
08/06/2023
|
kalavatamma
|
3623058WL021353
|
kalavatamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132653
|
|
Miss. KALAVATHAMMA MISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-013-014/010267
(CHERKU PALLI)
|
3623058000NRG24080620230939230
|
08/06/2023
|
Laxmamma
|
3623058WL021353
|
Laxmamma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132683
|
|
MUDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-013-014/010276
(CHERKU PALLI)
|
3623058000NRG24080620230939126
|
08/06/2023
|
Raam Reddi
|
3623058WL021352
|
Raam Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132682
|
|
MUTYALA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24080620230939231
|
08/06/2023
|
Naaraayana Reddi
|
3623058WL021353
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132628
|
|
adpalaNaaraayana Reddi
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24080620230939232
|
08/06/2023
|
Sugunamma
|
3623058WL021353
|
Sugunamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132836
|
|
MRS ADAPALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-013-014/010284
(CHERKU PALLI)
|
3623058000NRG24080620230939053
|
08/06/2023
|
Laxmamma
|
3623058WL021351
|
Laxmamma
|
00415
|
SBIN0008809
|
467
|
467
|
Processed
|
03/07/2023
|
|
2978132731
|
|
KUMBHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-013-014/010296
(CHERKU PALLI)
|
3623058000NRG24080620230939128
|
08/06/2023
|
Kamalamma
|
3623058WL021352
|
Kamalamma
|
00415
|
SBIN0008809
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978132912
|
|
Kamalamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-013-014/010296
(CHERKU PALLI)
|
3623058000NRG24080620230939127
|
08/06/2023
|
Malla Reddi
|
3623058WL021352
|
Malla Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132689
|
|
MEKALA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24080620230939129
|
08/06/2023
|
Laxma Reddy
|
3623058WL021352
|
Laxma Reddy
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978132706
|
|
MR MUTHYALA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24080620230939131
|
08/06/2023
|
Pushpamma
|
3623058WL021352
|
Pushpamma
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978132835
|
|
MR MUTHYALA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24080620230939130
|
08/06/2023
|
sudhakar reddy
|
3623058WL021352
|
sudhakar reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132748
|
|
MR MUTHYALA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-013-014/010301
(CHERKU PALLI)
|
3623058000NRG24080620230939132
|
08/06/2023
|
Manipaal Reddi
|
3623058WL021352
|
Manipaal Reddi
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978132608
|
|
THUM MANIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-013-014/010301
(CHERKU PALLI)
|
3623058000NRG24080620230939133
|
08/06/2023
|
Paarijaata
|
3623058WL021352
|
Paarijaata
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978132668
|
|
MISS THOOM PARIJATHA WO PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-013-014/010305
(CHERKU PALLI)
|
3623058000NRG24080620230939134
|
08/06/2023
|
Bhoopaal Reddi
|
3623058WL021352
|
Bhoopaal Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132804
|
|
MUTHYALA BHOOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-013-014/010308
(CHERKU PALLI)
|
3623058000NRG24080620230939135
|
08/06/2023
|
Kalaavatamma
|
3623058WL021352
|
Kalaavatamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132637
|
|
PANDEM KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24080620230939137
|
08/06/2023
|
Vanajaavatamma
|
3623058WL021352
|
Vanajaavatamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132833
|
|
MUTYALA VANAJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24080620230939136
|
08/06/2023
|
Yaadava Reddi
|
3623058WL021352
|
Yaadava Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132729
|
|
MUTYALA YADANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24080620230939139
|
08/06/2023
|
Aandaalamma
|
3623058WL021352
|
Aandaalamma
|
00415
|
SBIN0008809
|
407
|
407
|
Processed
|
03/07/2023
|
|
2978132674
|
|
Aandaalamma Mutyla
|
GENERAL POST OFFICE(607245)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24080620230939138
|
08/06/2023
|
Mohan Reddi
|
3623058WL021352
|
Mohan Reddi
|
00415
|
SBIN0008809
|
407
|
407
|
Processed
|
03/07/2023
|
|
2978132686
|
|
MUTYALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24080620230939140
|
08/06/2023
|
Shyaam
|
3623058WL021352
|
Shyaam
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978132664
|
|
MR MUTHYALA SYAM SUNDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-013-014/010316
(CHERKU PALLI)
|
3623058000NRG24080620230939141
|
08/06/2023
|
Maadhava Reddy
|
3623058WL021352
|
Maadhava Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132805
|
|
MUTYALA MADHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-013-014/010316
(CHERKU PALLI)
|
3623058000NRG24080620230939142
|
08/06/2023
|
Saraswatamma
|
3623058WL021352
|
Saraswatamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132723
|
|
Saraswatamma Mutyala
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24080620230939143
|
08/06/2023
|
Jaipaal Reddi
|
3623058WL021352
|
Jaipaal Reddi
|
00415
|
SBIN0008809
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978132691
|
|
MR JAIPAL REDDY MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24080620230939144
|
08/06/2023
|
Kalaavatamma
|
3623058WL021352
|
Kalaavatamma
|
00415
|
SBIN0008809
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978132707
|
|
MUTYALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-013-014/010319
(CHERKU PALLI)
|
3623058000NRG24080620230939145
|
08/06/2023
|
Narsimha Reddy
|
3623058WL021352
|
Narsimha Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132913
|
|
MR NARSIMHA REDDY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24080620230939147
|
08/06/2023
|
Maadhava Reddy
|
3623058WL021352
|
Maadhava Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132796
|
|
MUTYALA PEDDA MADHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24080620230939146
|
08/06/2023
|
Shashipal Reddy
|
3623058WL021352
|
Shashipal Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132798
|
|
MUTHYALA S REDDY
|
BANK OF BARODA(606985)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24080620230939148
|
08/06/2023
|
Yaadamma
|
3623058WL021352
|
Yaadamma
|
00415
|
SBIN0008809
|
542
|
542
|
Processed
|
03/07/2023
|
|
2978132680
|
|
MRS MUTHYALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24080620230939152
|
08/06/2023
|
Muthyala Raju Kumar Reddy
|
3623058WL021352
|
Muthyala Raju Kumar Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132612
|
|
MUTHYALA RAJU KUMAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24080620230939150
|
08/06/2023
|
Raam Reddi
|
3623058WL021352
|
Raam Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132917
|
|
MUTYALA CHINNA RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24080620230939151
|
08/06/2023
|
Raameshwaramma
|
3623058WL021352
|
Raameshwaramma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132619
|
|
MRS MUTHYALA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-013-014/010337
(CHERKU PALLI)
|
3623058000NRG24080620230939154
|
08/06/2023
|
Jayamma
|
3623058WL021352
|
Jayamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132641
|
|
CHEVULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-013-014/010337
(CHERKU PALLI)
|
3623058000NRG24080620230939153
|
08/06/2023
|
Laxminaarayana Reddi
|
3623058WL021352
|
Laxminaarayana Reddi
|
00415
|
SBIN0008809
|
407
|
407
|
Processed
|
03/07/2023
|
|
2978132786
|
|
CHEVULA LAKSHMI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-013-014/010341
(CHERKU PALLI)
|
3623058000NRG24080620230939233
|
08/06/2023
|
Muttamma
|
3623058WL021353
|
Muttamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132732
|
|
KATTEBOINI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-013-014/010370
(CHERKU PALLI)
|
3623058000NRG24080620230939055
|
08/06/2023
|
Kalamma
|
3623058WL021351
|
Kalamma
|
00415
|
SBIN0008809
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978132719
|
|
BODDUPALLI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-013-014/010394
(CHERKU PALLI)
|
3623058000NRG24080620230939159
|
08/06/2023
|
Baaratamma
|
3623058WL021352
|
Baaratamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132910
|
|
MRS BHARATAMMA KALLURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-013-014/010395
(CHERKU PALLI)
|
3623058000NRG24080620230939162
|
08/06/2023
|
Aluvelu
|
3623058WL021352
|
Aluvelu
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132734
|
|
BIREDDY ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-013-014/010395
(CHERKU PALLI)
|
3623058000NRG24080620230939161
|
08/06/2023
|
Devendar Reddi
|
3623058WL021352
|
Devendar Reddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132737
|
|
BIREDDI DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-013-014/010395
(CHERKU PALLI)
|
3623058000NRG24080620230939160
|
08/06/2023
|
Mallaareddi
|
3623058WL021352
|
Mallaareddi
|
00415
|
SBIN0008809
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978132631
|
|
BIREDDI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-013-014/010400
(CHERKU PALLI)
|
3623058000NRG24080620230939234
|
08/06/2023
|
Rajitha
|
3623058WL021353
|
Rajitha
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132618
|
|
BAIRAGI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-013-014/010406
(CHERKU PALLI)
|
3623058000NRG24080620230939235
|
08/06/2023
|
Achayya
|
3623058WL021353
|
Achayya
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132735
|
|
Achayya
|
GENERAL POST OFFICE(607245)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-013-014/010406
(CHERKU PALLI)
|
3623058000NRG24080620230939236
|
08/06/2023
|
Venkamma
|
3623058WL021353
|
Venkamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132649
|
|
MRS BODDU PALLY VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-013-014/010418
(CHERKU PALLI)
|
3623058000NRG24080620230939056
|
08/06/2023
|
Paarvatamma
|
3623058WL021351
|
Paarvatamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132672
|
|
CHEMALLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-013-014/010459
(CHERKU PALLI)
|
3623058000NRG24080620230939164
|
08/06/2023
|
Ramreddy
|
3623058WL021352
|
Ramreddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132730
|
|
SOSKANDLA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-013-014/010461
(CHERKU PALLI)
|
3623058000NRG24080620230939057
|
08/06/2023
|
Sunitha
|
3623058WL021351
|
Sunitha
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132705
|
|
ADAPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-013-014/010476
(CHERKU PALLI)
|
3623058000NRG24080620230939238
|
08/06/2023
|
Kalaavatamma
|
3623058WL021353
|
Kalaavatamma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132621
|
|
Kalaavatamma Adapaala
|
GENERAL POST OFFICE(607245)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-013-014/010476
(CHERKU PALLI)
|
3623058000NRG24080620230939237
|
08/06/2023
|
Srinivas Reddi
|
3623058WL021353
|
Srinivas Reddi
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132915
|
|
ADAPALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-013-014/010477
(CHERKU PALLI)
|
3623058000NRG24080620230939239
|
08/06/2023
|
Lachminarayana
|
3623058WL021353
|
Lachminarayana
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132611
|
|
MR KAITHI LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-013-014/010477
(CHERKU PALLI)
|
3623058000NRG24080620230939240
|
08/06/2023
|
Tirupatamma
|
3623058WL021353
|
Tirupatamma
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132758
|
|
MS KAITHI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-013-014/010488
(CHERKU PALLI)
|
3623058000NRG24080620230939058
|
08/06/2023
|
Laalaayya
|
3623058WL021351
|
Laalaayya
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132688
|
|
MOKURALA PEDA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-013-014/010488
(CHERKU PALLI)
|
3623058000NRG24080620230939059
|
08/06/2023
|
Malamma
|
3623058WL021351
|
Malamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132643
|
|
MOKURALA PEDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-013-014/010489
(CHERKU PALLI)
|
3623058000NRG24080620230939060
|
08/06/2023
|
Kalamma
|
3623058WL021351
|
Kalamma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132644
|
|
MOKURALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-013-014/010490
(CHERKU PALLI)
|
3623058000NRG24080620230939166
|
08/06/2023
|
Boramma
|
3623058WL021352
|
Boramma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132645
|
|
MOKURALA BHAVURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24080620230939167
|
08/06/2023
|
Naarayanreddi
|
3623058WL021352
|
Naarayanreddi
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132704
|
|
KARNATI NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24080620230939168
|
08/06/2023
|
Sumatamma
|
3623058WL021352
|
Sumatamma
|
00415
|
SBIN0008809
|
136
|
136
|
Processed
|
03/07/2023
|
|
2978132693
|
|
karnaatiSumatamma
|
GENERAL POST OFFICE(607245)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-013-014/010516
(CHERKU PALLI)
|
3623058000NRG24080620230939241
|
08/06/2023
|
Sudakarreddi
|
3623058WL021353
|
Sudakarreddi
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132624
|
|
MR ADAPALA SUDAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-013-014/010517
(CHERKU PALLI)
|
3623058000NRG24080620230939170
|
08/06/2023
|
Srinivasreddi
|
3623058WL021352
|
Srinivasreddi
|
00415
|
SBIN0008809
|
678
|
678
|
Processed
|
03/07/2023
|
|
2978132626
|
|
MR KARNATI SRINIVASAREDYY
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-013-014/010537
(CHERKU PALLI)
|
3623058000NRG24080620230939242
|
08/06/2023
|
Ankulamma
|
3623058WL021353
|
Ankulamma
|
00415
|
SBIN0008809
|
141
|
141
|
Processed
|
03/07/2023
|
|
2978132684
|
|
AKKI ANKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-013-014/010541
(CHERKU PALLI)
|
3623058000NRG24080620230939061
|
08/06/2023
|
Tirupatayya
|
3623058WL021351
|
Tirupatayya
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132687
|
|
MUKURALLA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-013-014/010548
(CHERKU PALLI)
|
3623058000NRG24080620230939173
|
08/06/2023
|
Laxmamma
|
3623058WL021352
|
Laxmamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132785
|
|
THOTAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-013-014/010555
(CHERKU PALLI)
|
3623058000NRG24080620230939062
|
08/06/2023
|
Sathyanarayana
|
3623058WL021351
|
Sathyanarayana
|
00415
|
SBIN0008809
|
467
|
467
|
Processed
|
03/07/2023
|
|
2978132728
|
|
MR CHALAMALLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-013-014/010557
(CHERKU PALLI)
|
3623058000NRG24080620230939063
|
08/06/2023
|
Ramachandramma
|
3623058WL021351
|
Ramachandramma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132629
|
|
CHELAMALLA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-013-014/010597
(CHERKU PALLI)
|
3623058000NRG24080620230939243
|
08/06/2023
|
Sunitha
|
3623058WL021353
|
Sunitha
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132617
|
|
PATLAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-013-014/010605
(CHERKU PALLI)
|
3623058000NRG24080620230939175
|
08/06/2023
|
Anjamma
|
3623058WL021352
|
Anjamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132673
|
|
MRS MOKURALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24080620230939178
|
08/06/2023
|
Naraayanamma
|
3623058WL021352
|
Naraayanamma
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978132797
|
|
KARNATI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24080620230939177
|
08/06/2023
|
Venkat Reddy
|
3623058WL021352
|
Venkat Reddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132911
|
|
MR VENKAT REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-013-014/010638
(CHERKU PALLI)
|
3623058000NRG24080620230939064
|
08/06/2023
|
padma
|
3623058WL021351
|
padma
|
00415
|
SBIN0008809
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132738
|
|
MRS ORUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-013-014/010646
(CHERKU PALLI)
|
3623058000NRG24080620230939245
|
08/06/2023
|
jayamma
|
3623058WL021353
|
jayamma
|
00415
|
SBIN0008809
|
424
|
424
|
Processed
|
03/07/2023
|
|
2978132749
|
|
KASULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-013-014/010652
(CHERKU PALLI)
|
3623058000NRG24080620230939179
|
08/06/2023
|
Amrutamma
|
3623058WL021352
|
Amrutamma
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
03/07/2023
|
|
2978132642
|
|
KOSHIREDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-013-014/010656
(CHERKU PALLI)
|
3623058000NRG24080620230939246
|
08/06/2023
|
Krishnayya
|
3623058WL021353
|
Krishnayya
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132609
|
|
Krishnayya mesala
|
GENERAL POST OFFICE(607245)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-013-014/010656
(CHERKU PALLI)
|
3623058000NRG24080620230939247
|
08/06/2023
|
Venkatamma
|
3623058WL021353
|
Venkatamma
|
00415
|
SBIN0008809
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978132660
|
|
MEESALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-013-014/010673
(CHERKU PALLI)
|
3623058000NRG24080620230939248
|
08/06/2023
|
Renamma
|
3623058WL021353
|
Renamma
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132831
|
|
MRS KADARI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-013-014/010684
(CHERKU PALLI)
|
3623058000NRG24080620230939249
|
08/06/2023
|
Mahaboob ali
|
3623058WL021353
|
Mahaboob ali
|
00415
|
SBIN0008809
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132616
|
|
MOHMMAD MAHABUB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-013-014/010717
(CHERKU PALLI)
|
3623058000NRG24080620230939181
|
08/06/2023
|
Ramulamma
|
3623058WL021352
|
Ramulamma
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132806
|
|
MOKURALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-013-014/010717
(CHERKU PALLI)
|
3623058000NRG24080620230939180
|
08/06/2023
|
Sathyanarayana
|
3623058WL021352
|
Sathyanarayana
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132743
|
|
MR SATYANARAYANA MUKURALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-013-014/010739
(CHERKU PALLI)
|
3623058000NRG24080620230939065
|
08/06/2023
|
shamma
|
3623058WL021351
|
shamma
|
00415
|
SBIN0008809
|
156
|
156
|
Processed
|
03/07/2023
|
|
2978132810
|
|
YERRAVONU SHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-013-014/90013
(CHERKU PALLI)
|
3623058000NRG24080620230939250
|
08/06/2023
|
Laxmanachary
|
3623058WL021353
|
Laxmanachary
|
00415
|
SBIN0008809
|
565
|
565
|
Processed
|
03/07/2023
|
|
2978132809
|
|
BILLAKANTI LAXMANA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-013-014/90013
(CHERKU PALLI)
|
3623058000NRG24080620230939251
|
08/06/2023
|
Venkata narsamma
|
3623058WL021353
|
Venkata narsamma
|
00415
|
SBIN0008809
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978132671
|
|
MRS BILLAKANTI VENKATA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-013-014/90018
(CHERKU PALLI)
|
3623058000NRG24080620230939182
|
08/06/2023
|
Vudupala krishnareddy
|
3623058WL021352
|
Vudupala krishnareddy
|
00415
|
SBIN0008809
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132614
|
|
VUDUPALA KRISHNA REDDY
|
UCO BANK(607066)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-014-017/010051
(GUNDLA PALLI)
|
3623058000NRG24080620230940217
|
08/06/2023
|
Raju
|
3623058WL021386
|
Raju
|
00415
|
SBIN0008809
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132694
|
|
Mr. BALMURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-036-001/010499
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938895
|
08/06/2023
|
iddaiah
|
3623058WL021349
|
iddaiah
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132916
|
|
CHERUKURI IDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-036-001/010500
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939253
|
08/06/2023
|
Anjayya
|
3623058WL021354
|
Anjayya
|
00415
|
SBIN0008809
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2978132757
|
|
Anjayya Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-036-001/010509
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938899
|
08/06/2023
|
Narsamma
|
3623058WL021349
|
Narsamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132663
|
|
MRS ERAGADENDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-036-001/010509
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938898
|
08/06/2023
|
Shankaraiah
|
3623058WL021349
|
Shankaraiah
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132713
|
|
ERAGADENDLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-036-001/010512
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938900
|
08/06/2023
|
Tirupatamma
|
3623058WL021349
|
Tirupatamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132662
|
|
MRS VDERUNGULA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-036-001/010513
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938901
|
08/06/2023
|
Anjaiah
|
3623058WL021349
|
Anjaiah
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132759
|
|
CHERUKURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-036-001/010513
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938902
|
08/06/2023
|
Edamma
|
3623058WL021349
|
Edamma
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132654
|
|
MRS CHERUKURI EDAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-036-001/070083
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938908
|
08/06/2023
|
Kalamma
|
3623058WL021349
|
Kalamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132761
|
|
VARIKUPPALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-036-001/070084
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938909
|
08/06/2023
|
Baalamma
|
3623058WL021349
|
Baalamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132659
|
|
MRS VARIKUPPALA BALAMMA WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-036-001/070097
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938915
|
08/06/2023
|
Bhaaratamma
|
3623058WL021349
|
Bhaaratamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132700
|
|
MRS ORSU BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-036-001/070097
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938916
|
08/06/2023
|
Raamaswaami
|
3623058WL021349
|
Raamaswaami
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132701
|
|
MR ORSU RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-036-001/070102
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938917
|
08/06/2023
|
Aanjaneyulu
|
3623058WL021349
|
Aanjaneyulu
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132780
|
|
MR VARIKUPPALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-036-001/070115
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938920
|
08/06/2023
|
Jangayya
|
3623058WL021349
|
Jangayya
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132787
|
|
Jangayya Bosu
|
GENERAL POST OFFICE(607245)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-036-001/070116
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938921
|
08/06/2023
|
Anjayya
|
3623058WL021349
|
Anjayya
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132699
|
|
MR VARIKUPPALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-036-001/070116
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938922
|
08/06/2023
|
Lacchamma
|
3623058WL021349
|
Lacchamma
|
00415
|
SBIN0008809
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132775
|
|
MRS VARIKUPPALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-036-001/070124
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938926
|
08/06/2023
|
Alivelu
|
3623058WL021349
|
Alivelu
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132615
|
|
MRS ORSU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-036-001/070125
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938927
|
08/06/2023
|
Chandrayya
|
3623058WL021349
|
Chandrayya
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132777
|
|
MR VARIKUPPALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-036-001/070125
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938928
|
08/06/2023
|
Jangamma
|
3623058WL021349
|
Jangamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132610
|
|
Jangamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-036-001/070129
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938929
|
08/06/2023
|
Anjamma
|
3623058WL021349
|
Anjamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132657
|
|
MRS BOSU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-036-001/070131
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938930
|
08/06/2023
|
Lacchayya
|
3623058WL021349
|
Lacchayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132632
|
|
BOSU LATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-036-001/070132
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938933
|
08/06/2023
|
Yaadamma
|
3623058WL021349
|
Yaadamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132656
|
|
MRS VARIKUPPALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-036-001/070137
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938934
|
08/06/2023
|
Antamma
|
3623058WL021349
|
Antamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132726
|
|
MRS VARIKUPPALA ANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-036-001/070153
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938940
|
08/06/2023
|
Iddamma
|
3623058WL021349
|
Iddamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132648
|
|
MS EDDAMMA W0 V LACHAIAH VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-036-001/070161
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938944
|
08/06/2023
|
Chennamma
|
3623058WL021349
|
Chennamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132650
|
|
MS VARIKUPPALA V CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-036-001/070167
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938945
|
08/06/2023
|
Laxmamma
|
3623058WL021349
|
Laxmamma
|
00415
|
SBIN0008809
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132741
|
|
VarikuppalaLaxmamma
|
GENERAL POST OFFICE(607245)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-036-001/070174
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938947
|
08/06/2023
|
Alivelu
|
3623058WL021349
|
Alivelu
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132781
|
|
Alivelu Cherukoori
|
GENERAL POST OFFICE(607245)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-036-001/070185
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938950
|
08/06/2023
|
Allaaji
|
3623058WL021349
|
Allaaji
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132776
|
|
Allaaji Cherukoori
|
GENERAL POST OFFICE(607245)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-036-001/070185
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938951
|
08/06/2023
|
Indhu
|
3623058WL021349
|
Indhu
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132697
|
|
CHERUKURI EEDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-036-001/070214
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938961
|
08/06/2023
|
Devakamma
|
3623058WL021349
|
Devakamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132658
|
|
MRS CHERUKURI MEKALA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-036-001/070214
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938960
|
08/06/2023
|
Naarayya
|
3623058WL021349
|
Naarayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132803
|
|
MR CHRUKURI NARAIAH MEKALANARAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-036-001/070222
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938964
|
08/06/2023
|
Paarvatamma
|
3623058WL021349
|
Paarvatamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132670
|
|
MS VARIKUPPALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-036-001/070225
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938966
|
08/06/2023
|
Nirmalamma
|
3623058WL021349
|
Nirmalamma
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132655
|
|
CHERKURI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-036-001/070234
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938967
|
08/06/2023
|
Idamayya
|
3623058WL021349
|
Idamayya
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132690
|
|
Idamayya Bosu
|
GENERAL POST OFFICE(607245)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-036-001/070244
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938973
|
08/06/2023
|
Yaadamma
|
3623058WL021349
|
Yaadamma
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132779
|
|
MRS MANGALAGIRI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-036-001/070257
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938978
|
08/06/2023
|
Amjamma
|
3623058WL021349
|
Amjamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132763
|
|
MRS VARIKUPPALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-036-001/070257
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938979
|
08/06/2023
|
Sreeraamulu
|
3623058WL021349
|
Sreeraamulu
|
00415
|
SBIN0008809
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132635
|
|
SRIRAMULU V
|
CANARA BANK(508532)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-036-001/070260
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938980
|
08/06/2023
|
Baaleedayya
|
3623058WL021349
|
Baaleedayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132746
|
|
MR VARIKUPPALA BALIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-036-001/070263
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938984
|
08/06/2023
|
Niranja
|
3623058WL021349
|
Niranja
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132724
|
|
BOSU NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-036-001/070267
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938986
|
08/06/2023
|
Satyanarayanamma
|
3623058WL021349
|
Satyanarayanamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132638
|
|
MISS SATYA NARAYANMMA VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-036-001/070287
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938987
|
08/06/2023
|
Laxmidevamma
|
3623058WL021349
|
Laxmidevamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132760
|
|
ORSU LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-036-001/070293
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938988
|
08/06/2023
|
Tirupatamma
|
3623058WL021349
|
Tirupatamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132747
|
|
MRS VARIKUPPALA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-036-001/070299
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938989
|
08/06/2023
|
Balaiah
|
3623058WL021349
|
Balaiah
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132698
|
|
VARIKUPPALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-036-001/070299
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938990
|
08/06/2023
|
Ramulamma
|
3623058WL021349
|
Ramulamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132666
|
|
MRS VARIKUPPALA RAMULAMMA WO V BALAIAH R
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-036-001/070345
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938994
|
08/06/2023
|
Iddamma
|
3623058WL021349
|
Iddamma
|
00415
|
SBIN0008809
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132739
|
|
Iddamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-036-001/070347
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938995
|
08/06/2023
|
Booggayya
|
3623058WL021349
|
Booggayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132675
|
|
MR VARIKUPPALA BUGGAIAH SO LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-036-001/070358
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938997
|
08/06/2023
|
Anjayya
|
3623058WL021349
|
Anjayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132709
|
|
VARIKUPPALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-036-001/070358
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938996
|
08/06/2023
|
Pullamma
|
3623058WL021349
|
Pullamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132762
|
|
MRS VARIKUPPALA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-036-001/070443
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938999
|
08/06/2023
|
Lakshmi
|
3623058WL021349
|
Lakshmi
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132714
|
|
CHERUKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-036-001/070446
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939000
|
08/06/2023
|
Ramaswamy
|
3623058WL021349
|
Ramaswamy
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132627
|
|
MR DERAGULA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-036-001/070451
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939003
|
08/06/2023
|
Anjamma
|
3623058WL021349
|
Anjamma
|
00415
|
SBIN0008809
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132722
|
|
MRS VARIKUPPALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-036-001/070458
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939004
|
08/06/2023
|
Kalamma
|
3623058WL021349
|
Kalamma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132742
|
|
MRS GANOJU KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-036-001/070472
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939006
|
08/06/2023
|
Prameela
|
3623058WL021349
|
Prameela
|
00415
|
SBIN0008809
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132752
|
|
MRS ALETI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-036-001/070480
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939007
|
08/06/2023
|
Anjayya
|
3623058WL021349
|
Anjayya
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132712
|
|
MR YIRURDINDLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-036-001/070480
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939008
|
08/06/2023
|
Chandramma
|
3623058WL021349
|
Chandramma
|
00415
|
SBIN0008809
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132665
|
|
E CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130080
|
130080
|
|
|
|
|
|
|
|
|
191
|
GUNDLA PALLE
|
TS-23-058-006-007/010542
(KANDUKUR)
|
3623058000NRG24080620230938495
|
08/06/2023
|
Alivelu
|
3623058WL021342
|
Alivelu
|
00415
|
SBIN0020179
|
2720
|
2720
|
Processed
|
03/07/2023
|
|
2978132755
|
|
KUMBHAM ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
192
|
GUNDLA PALLE
|
TS-23-058-014-017/010214
(GUNDLA PALLI)
|
3623058000NRG24080620230939696
|
08/06/2023
|
Chamdrakala
|
3623058WL021368
|
Chamdrakala
|
00415
|
SBIN0RRAPGB
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132817
|
|
Mrs. KATIKARLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-014-017/010228
(GUNDLA PALLI)
|
3623058000NRG24080620230940226
|
08/06/2023
|
Yaadamma
|
3623058WL021386
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978132824
|
|
Mrs. BALMURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24080620230940229
|
08/06/2023
|
China Limgayya
|
3623058WL021386
|
China Limgayya
|
00415
|
SBIN0RRAPGB
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132837
|
|
Mr. POLAM CHINNA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-014-017/010307
(GUNDLA PALLI)
|
3623058000NRG24080620230940235
|
08/06/2023
|
Saidamma
|
3623058WL021386
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
332
|
332
|
Processed
|
03/07/2023
|
|
2978132812
|
|
Mrs. GIRIMONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-014-017/010523
(GUNDLA PALLI)
|
3623058000NRG24080620230939708
|
08/06/2023
|
Paarvatamma
|
3623058WL021368
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132815
|
|
Mrs. POLAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GUNDLA PALLE
|
TS-23-058-014-017/010576
(GUNDLA PALLI)
|
3623058000NRG24080620230940248
|
08/06/2023
|
Vemkatamma
|
3623058WL021386
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978132839
|
|
Mrs. BALAMURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
198
|
GUNDLA PALLE
|
TS-23-058-014-017/010006
(GUNDLA PALLI)
|
3623058000NRG24080620230939690
|
08/06/2023
|
Reenamma
|
3623058WL021368
|
Reenamma
|
00468
|
UBIN0809888
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132906
|
|
GODUGU RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-014-017/010006
(GUNDLA PALLI)
|
3623058000NRG24080620230939691
|
08/06/2023
|
Sunitha
|
3623058WL021368
|
Sunitha
|
00468
|
UBIN0809888
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132894
|
|
Mrs. GODUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-014-017/010018
(GUNDLA PALLI)
|
3623058000NRG24080620230940212
|
08/06/2023
|
Ramesh
|
3623058WL021386
|
Ramesh
|
00468
|
UBIN0809888
|
332
|
332
|
Processed
|
03/07/2023
|
|
2978132907
|
|
GUMMADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-014-017/010051
(GUNDLA PALLI)
|
3623058000NRG24080620230940216
|
08/06/2023
|
Lakshmayya
|
3623058WL021386
|
Lakshmayya
|
00468
|
UBIN0809888
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978132890
|
|
Mr. LAXMAIAH BALAMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-014-017/010232
(GUNDLA PALLI)
|
3623058000NRG24080620230940227
|
08/06/2023
|
Renamma
|
3623058WL021386
|
Renamma
|
00468
|
UBIN0809888
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132903
|
|
Mrs. BALMURI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24080620230940228
|
08/06/2023
|
Paarvatamma
|
3623058WL021386
|
Paarvatamma
|
00468
|
UBIN0809888
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132892
|
|
POLAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24080620230940230
|
08/06/2023
|
Yaadagiri
|
3623058WL021386
|
Yaadagiri
|
00468
|
UBIN0809888
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132900
|
|
POLAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-014-017/010239
(GUNDLA PALLI)
|
3623058000NRG24080620230940231
|
08/06/2023
|
Chitti
|
3623058WL021386
|
Chitti
|
00468
|
UBIN0809888
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132905
|
|
ADUGUBELLI SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-014-017/010278
(GUNDLA PALLI)
|
3623058000NRG24080620230939699
|
08/06/2023
|
Naaramma
|
3623058WL021368
|
Naaramma
|
00468
|
UBIN0809888
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132909
|
|
NALLAGANTHULA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-014-017/010278
(GUNDLA PALLI)
|
3623058000NRG24080620230939698
|
08/06/2023
|
Saidulu
|
3623058WL021368
|
Saidulu
|
00468
|
UBIN0809888
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132891
|
|
NALLAGANTHULA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-014-017/010346
(GUNDLA PALLI)
|
3623058000NRG24080620230940236
|
08/06/2023
|
Sattayya
|
3623058WL021386
|
Sattayya
|
00468
|
UBIN0809888
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132904
|
|
POLAM SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-014-017/010422
(GUNDLA PALLI)
|
3623058000NRG24080620230939706
|
08/06/2023
|
Ellamma
|
3623058WL021368
|
Ellamma
|
00468
|
UBIN0809888
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132899
|
|
DODLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-014-017/010590
(GUNDLA PALLI)
|
3623058000NRG24080620230940250
|
08/06/2023
|
POLAM KIRTHI KRISHNA
|
3623058WL021386
|
POLAM KIRTHI KRISHNA
|
00468
|
UBIN0809888
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978132908
|
|
POLAM KIRTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-014-017/010633
(GUNDLA PALLI)
|
3623058000NRG24080620230939711
|
08/06/2023
|
Amjanamma
|
3623058WL021368
|
Amjanamma
|
00468
|
UBIN0809888
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132896
|
|
Anjanamma edla
|
GENERAL POST OFFICE(607245)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-014-017/010860
(GUNDLA PALLI)
|
3623058000NRG24080620230939712
|
08/06/2023
|
Amruthamma
|
3623058WL021368
|
Amruthamma
|
00468
|
UBIN0809888
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132902
|
|
THUMMALA AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-014-017/010938
(GUNDLA PALLI)
|
3623058000NRG24080620230939716
|
08/06/2023
|
Amaravathi
|
3623058WL021368
|
Amaravathi
|
00468
|
UBIN0809888
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132895
|
|
Mrs. THUMMALA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-014-017/010958
(GUNDLA PALLI)
|
3623058000NRG24080620230940254
|
08/06/2023
|
Alivelu
|
3623058WL021386
|
Alivelu
|
00468
|
UBIN0809888
|
664
|
664
|
Processed
|
03/07/2023
|
|
2978132897
|
|
Mrs. Rasamalla Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-014-017/010958
(GUNDLA PALLI)
|
3623058000NRG24080620230940255
|
08/06/2023
|
Limgayya
|
3623058WL021386
|
Limgayya
|
00468
|
UBIN0809888
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978132901
|
|
Mrs. RASAMALLA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-014-017/011016
(GUNDLA PALLI)
|
3623058000NRG24080620230939719
|
08/06/2023
|
Suvarna
|
3623058WL021368
|
Suvarna
|
00468
|
UBIN0809888
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132898
|
|
TUMMALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
217
|
GUNDLA PALLE
|
TS-23-058-014-017/011422
(GUNDLA PALLI)
|
3623058000NRG24080620230939721
|
08/06/2023
|
Sultaan
|
3623058WL021368
|
Sultaan
|
00468
|
UBIN0809888
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132893
|
|
Mrs. MEKALA SULTHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
|
218
|
GUNDLA PALLE
|
TS-23-058-014-017/010018
(GUNDLA PALLI)
|
3623058000NRG24080620230940211
|
08/06/2023
|
Saidamma
|
3623058WL021386
|
Saidamma
|
00684
|
APGV0006207
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132825
|
|
Mrs. SAIDAMMA GUMMADI W O ALWALU R O DI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-014-017/010019
(GUNDLA PALLI)
|
3623058000NRG24080620230940213
|
08/06/2023
|
Lakshmamma
|
3623058WL021386
|
Lakshmamma
|
00684
|
APGV0006207
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132826
|
|
Mrs. GODUGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
GUNDLA PALLE
|
TS-23-058-014-017/010029
(GUNDLA PALLI)
|
3623058000NRG24080620230939692
|
08/06/2023
|
Amjamma
|
3623058WL021368
|
Amjamma
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132791
|
|
Mrs. ANJAMMA NOMULA W o PULLAIAH R o DIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-014-017/010031
(GUNDLA PALLI)
|
3623058000NRG24080620230939693
|
08/06/2023
|
Baagyamma
|
3623058WL021368
|
Baagyamma
|
00684
|
APGV0006207
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132795
|
|
Mrs. NOMULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-014-017/010075
(GUNDLA PALLI)
|
3623058000NRG24080620230939694
|
08/06/2023
|
Laxmayya
|
3623058WL021368
|
Laxmayya
|
00684
|
APGV0006207
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132799
|
|
Mrs. NOMULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24080620230940221
|
08/06/2023
|
Mahesh
|
3623058WL021386
|
Mahesh
|
00684
|
APGV0006207
|
498
|
498
|
Processed
|
03/07/2023
|
|
2978132816
|
|
Mr. GODUGU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24080620230940220
|
08/06/2023
|
Renayya
|
3623058WL021386
|
Renayya
|
00684
|
APGV0006207
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978132813
|
|
Renaiah Godugu
|
GENERAL POST OFFICE(607245)
|
|
225
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24080620230940219
|
08/06/2023
|
Saidamma
|
3623058WL021386
|
Saidamma
|
00684
|
APGV0006207
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132814
|
|
Mrs. SAIDAMMA GODUGU W O RENAIAH R O DIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-014-017/010142
(GUNDLA PALLI)
|
3623058000NRG24080620230939695
|
08/06/2023
|
Chittamma
|
3623058WL021368
|
Chittamma
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132792
|
|
KATIKARLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-014-017/010218
(GUNDLA PALLI)
|
3623058000NRG24080620230940225
|
08/06/2023
|
Shyamala
|
3623058WL021386
|
Shyamala
|
00684
|
APGV0006207
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978132819
|
|
Mrs. Vavilla Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-014-017/010270
(GUNDLA PALLI)
|
3623058000NRG24080620230939697
|
08/06/2023
|
Naaramma
|
3623058WL021368
|
Naaramma
|
00684
|
APGV0006207
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132838
|
|
Mrs. NUKAM NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-014-017/010295
(GUNDLA PALLI)
|
3623058000NRG24080620230939700
|
08/06/2023
|
Paarvatamma
|
3623058WL021368
|
Paarvatamma
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132604
|
|
Mrs. PARVATHAMMA GUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-014-017/010300
(GUNDLA PALLI)
|
3623058000NRG24080620230939701
|
08/06/2023
|
Jangamma
|
3623058WL021368
|
Jangamma
|
00684
|
APGV0006207
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132920
|
|
Mrs. YEDLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-014-017/010308
(GUNDLA PALLI)
|
3623058000NRG24080620230939702
|
08/06/2023
|
Chennamma
|
3623058WL021368
|
Chennamma
|
00684
|
APGV0006207
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132750
|
|
POLAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-014-017/010323
(GUNDLA PALLI)
|
3623058000NRG24080620230939703
|
08/06/2023
|
Alivelu
|
3623058WL021368
|
Alivelu
|
00684
|
APGV0006207
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132794
|
|
Mrs. NOOKAM ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-014-017/010323
(GUNDLA PALLI)
|
3623058000NRG24080620230939704
|
08/06/2023
|
NOOKAM SIVAMMA
|
3623058WL021368
|
NOOKAM SIVAMMA
|
00684
|
APGV0006207
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978132830
|
|
Miss. NOOKAM SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
GUNDLA PALLE
|
TS-23-058-014-017/010346
(GUNDLA PALLI)
|
3623058000NRG24080620230940237
|
08/06/2023
|
Mallamma
|
3623058WL021386
|
Mallamma
|
00684
|
APGV0006207
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132821
|
|
Mrs. POLAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-014-017/010354
(GUNDLA PALLI)
|
3623058000NRG24080620230939705
|
08/06/2023
|
Vemkatayya
|
3623058WL021368
|
Vemkatayya
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132841
|
|
VAVILLA VENKATAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-014-017/010430
(GUNDLA PALLI)
|
3623058000NRG24080620230940238
|
08/06/2023
|
Bucchamma
|
3623058WL021386
|
Bucchamma
|
00684
|
APGV0006207
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132818
|
|
KATIKARLA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-014-017/010502
(GUNDLA PALLI)
|
3623058000NRG24080620230939707
|
08/06/2023
|
Samtosha
|
3623058WL021368
|
Samtosha
|
00684
|
APGV0006207
|
923
|
923
|
Processed
|
03/07/2023
|
|
2978132800
|
|
KOPPUNURI SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-014-017/010509
(GUNDLA PALLI)
|
3623058000NRG24080620230940241
|
08/06/2023
|
Padma
|
3623058WL021386
|
Padma
|
00684
|
APGV0006207
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132820
|
|
Mrs. POLAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-014-017/010543
(GUNDLA PALLI)
|
3623058000NRG24080620230939709
|
08/06/2023
|
Mallayya
|
3623058WL021368
|
Mallayya
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132605
|
|
Mr. MALLAIAH GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
GUNDLA PALLE
|
TS-23-058-014-017/010568
(GUNDLA PALLI)
|
3623058000NRG24080620230940246
|
08/06/2023
|
Mallamma
|
3623058WL021386
|
Mallamma
|
00684
|
APGV0006207
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978132827
|
|
Mrs. KOLUVU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
GUNDLA PALLE
|
TS-23-058-014-017/010568
(GUNDLA PALLI)
|
3623058000NRG24080620230940245
|
08/06/2023
|
Mallayya
|
3623058WL021386
|
Mallayya
|
00684
|
APGV0006207
|
996
|
996
|
Processed
|
03/07/2023
|
|
2978132823
|
|
Mr. MALLAIAH KOLUVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
GUNDLA PALLE
|
TS-23-058-014-017/010575
(GUNDLA PALLI)
|
3623058000NRG24080620230940247
|
08/06/2023
|
Paarvatamma
|
3623058WL021386
|
Paarvatamma
|
00684
|
APGV0006207
|
332
|
332
|
Processed
|
03/07/2023
|
|
2978132801
|
|
BALMURI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
GUNDLA PALLE
|
TS-23-058-014-017/010591
(GUNDLA PALLI)
|
3623058000NRG24080620230939710
|
08/06/2023
|
Lakshmamma
|
3623058WL021368
|
Lakshmamma
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132603
|
|
GODUGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-014-017/010875
(GUNDLA PALLI)
|
3623058000NRG24080620230939713
|
08/06/2023
|
Megamaala
|
3623058WL021368
|
Megamaala
|
00684
|
APGV0006207
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132793
|
|
Mrs. KASULA MEGHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-014-017/010929
(GUNDLA PALLI)
|
3623058000NRG24080620230939715
|
08/06/2023
|
Srinivaas Reddi
|
3623058WL021368
|
Srinivaas Reddi
|
00684
|
APGV0006207
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132921
|
|
Mr. SRINIVAS REDDY VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-014-017/010929
(GUNDLA PALLI)
|
3623058000NRG24080620230939714
|
08/06/2023
|
Vimala
|
3623058WL021368
|
Vimala
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132790
|
|
Mrs. VIMALAMMA VANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-014-017/010940
(GUNDLA PALLI)
|
3623058000NRG24080620230940253
|
08/06/2023
|
Lakshmamma
|
3623058WL021386
|
Lakshmamma
|
00684
|
APGV0006207
|
166
|
166
|
Processed
|
03/07/2023
|
|
2978132840
|
|
Mrs. VAVILLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
GUNDLA PALLE
|
TS-23-058-014-017/011186
(GUNDLA PALLI)
|
3623058000NRG24080620230939720
|
08/06/2023
|
Lakshmi
|
3623058WL021368
|
Lakshmi
|
00684
|
APGV0006207
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132606
|
|
POLAM LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21768
|
21768
|
|
|
|
|
|
|
|
|
249
|
GUNDLA PALLE
|
TS-23-058-036-001/010504
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938897
|
08/06/2023
|
ESTHERA
|
3623058WL021349
|
ESTHERA
|
00684
|
APGV0006282
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132751
|
|
INDRAPALL ESTHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
250
|
GUNDLA PALLE
|
TS-23-058-036-001/070102
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938918
|
08/06/2023
|
Baalida
|
3623058WL021349
|
Baalida
|
00685
|
TSAB0023029
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132623
|
|
VARIKUPPALA BALIDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
251
|
GUNDLA PALLE
|
TS-23-058-013-014/010116
(CHERKU PALLI)
|
3623058000NRG24080620230939047
|
08/06/2023
|
Venkatamma
|
3623058WL021351
|
Venkatamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2978132845
|
|
MADDELA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-013-014/010223
(CHERKU PALLI)
|
3623058000NRG24080620230939052
|
08/06/2023
|
Anjamma
|
3623058WL021351
|
Anjamma
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/07/2023
|
|
2978132843
|
|
KADARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-013-014/010504
(CHERKU PALLI)
|
3623058000NRG24080620230939169
|
08/06/2023
|
Jaipalreddi
|
3623058WL021352
|
Jaipalreddi
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132844
|
|
PANDEM JAIPAUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-013-014/010637
(CHERKU PALLI)
|
3623058000NRG24080620230939244
|
08/06/2023
|
narayana reddy
|
3623058WL021353
|
narayana reddy
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978132842
|
|
ADAPALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-013-014/90024
(CHERKU PALLI)
|
3623058000NRG24080620230939183
|
08/06/2023
|
Mokurala Venkatamma
|
3623058WL021352
|
Mokurala Venkatamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
03/07/2023
|
|
2978132889
|
|
MOKURALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-024-001/040133
(HAJJA THANDA)
|
3623058000NRG24080620230939288
|
08/06/2023
|
Laxmamma
|
3623058WL021356
|
Laxmamma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2978132888
|
|
VARIKUPALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
GUNDLA PALLE
|
TS-23-058-036-001/070081
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938905
|
08/06/2023
|
Kalamma
|
3623058WL021349
|
Kalamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132856
|
|
VARIKUPPALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-036-001/070081
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938906
|
08/06/2023
|
Krishnayya
|
3623058WL021349
|
Krishnayya
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132883
|
|
VARIKUPPALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-036-001/070082
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938907
|
08/06/2023
|
Iddamma
|
3623058WL021349
|
Iddamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132858
|
|
VARIKUPPALA IDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
GUNDLA PALLE
|
TS-23-058-036-001/070087
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938910
|
08/06/2023
|
Naarayya
|
3623058WL021349
|
Naarayya
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132867
|
|
VARIKUPPALA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-036-001/070090
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938912
|
08/06/2023
|
Balaeed
|
3623058WL021349
|
Balaeed
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132887
|
|
CHERUKURI BALID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNDLA PALLE
|
TS-23-058-036-001/070090
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938913
|
08/06/2023
|
Manjula
|
3623058WL021349
|
Manjula
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132866
|
|
CHERUKURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNDLA PALLE
|
TS-23-058-036-001/070114
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938919
|
08/06/2023
|
Chittemma
|
3623058WL021349
|
Chittemma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132871
|
|
GANDIKOTA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-036-001/070119
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938923
|
08/06/2023
|
Baaleedamma
|
3623058WL021349
|
Baaleedamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132848
|
|
CHERUKURI BALIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-036-001/070119
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938924
|
08/06/2023
|
Venkatatayya
|
3623058WL021349
|
Venkatatayya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132847
|
|
CHERUKURI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-036-001/070120
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938925
|
08/06/2023
|
Lacchamma
|
3623058WL021349
|
Lacchamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132846
|
|
VARIKUPPALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-036-001/070140
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938935
|
08/06/2023
|
Mutyaalamma
|
3623058WL021349
|
Mutyaalamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132852
|
|
CHERUKURI BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-036-001/070142
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938937
|
08/06/2023
|
Raajamma
|
3623058WL021349
|
Raajamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132850
|
|
ORSU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-036-001/070157
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938942
|
08/06/2023
|
Lakshmama
|
3623058WL021349
|
Lakshmama
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132853
|
|
Laxmamma Cherukoori
|
GENERAL POST OFFICE(607245)
|
|
270
|
GUNDLA PALLE
|
TS-23-058-036-001/070179
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938948
|
08/06/2023
|
Kishtamma
|
3623058WL021349
|
Kishtamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132880
|
|
MR DERANGULA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
GUNDLA PALLE
|
TS-23-058-036-001/070182
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938949
|
08/06/2023
|
Chandramma
|
3623058WL021349
|
Chandramma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132870
|
|
BOSU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
GUNDLA PALLE
|
TS-23-058-036-001/070187
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938953
|
08/06/2023
|
Anjamma
|
3623058WL021349
|
Anjamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132885
|
|
VARIKUPPALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
GUNDLA PALLE
|
TS-23-058-036-001/070187
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938952
|
08/06/2023
|
Raamulu
|
3623058WL021349
|
Raamulu
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132869
|
|
VARIKUPPALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GUNDLA PALLE
|
TS-23-058-036-001/070192
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938954
|
08/06/2023
|
Sattayya
|
3623058WL021349
|
Sattayya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132873
|
|
CHERUKURU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
GUNDLA PALLE
|
TS-23-058-036-001/070193
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938955
|
08/06/2023
|
Sattayya
|
3623058WL021349
|
Sattayya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132863
|
|
VARIKUPPALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNDLA PALLE
|
TS-23-058-036-001/070195
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938958
|
08/06/2023
|
Padma
|
3623058WL021349
|
Padma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132859
|
|
VARIKUPPALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNDLA PALLE
|
TS-23-058-036-001/070206
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938959
|
08/06/2023
|
Naaramma
|
3623058WL021349
|
Naaramma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132882
|
|
IRUGADINDLA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
GUNDLA PALLE
|
TS-23-058-036-001/070220
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938963
|
08/06/2023
|
Eeshwaramma
|
3623058WL021349
|
Eeshwaramma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132875
|
|
VARIKUPPALA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
GUNDLA PALLE
|
TS-23-058-036-001/070220
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938962
|
08/06/2023
|
Nagesh
|
3623058WL021349
|
Nagesh
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132877
|
|
VARIKUPALA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
GUNDLA PALLE
|
TS-23-058-036-001/070235
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938971
|
08/06/2023
|
Chandra Kala
|
3623058WL021349
|
Chandra Kala
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132851
|
|
ORSU CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GUNDLA PALLE
|
TS-23-058-036-001/070249
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938974
|
08/06/2023
|
Devaswaami
|
3623058WL021349
|
Devaswaami
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132881
|
|
KAMEPALLI DEVASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
GUNDLA PALLE
|
TS-23-058-036-001/070250
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938975
|
08/06/2023
|
Baalayya
|
3623058WL021349
|
Baalayya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132874
|
|
MR VARIKUPALLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
283
|
GUNDLA PALLE
|
TS-23-058-036-001/070250
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938976
|
08/06/2023
|
Swaati
|
3623058WL021349
|
Swaati
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132876
|
|
VARIKUPPALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNDLA PALLE
|
TS-23-058-036-001/070253
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938977
|
08/06/2023
|
Sattamma
|
3623058WL021349
|
Sattamma
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2978132879
|
|
CHERUKURI SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNDLA PALLE
|
TS-23-058-036-001/070260
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938981
|
08/06/2023
|
Shantamma
|
3623058WL021349
|
Shantamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132872
|
|
VARIKUPPALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNDLA PALLE
|
TS-23-058-036-001/070263
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938983
|
08/06/2023
|
Krishnayya
|
3623058WL021349
|
Krishnayya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132886
|
|
BOSU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNDLA PALLE
|
TS-23-058-036-001/070325
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938991
|
08/06/2023
|
Iddamma
|
3623058WL021349
|
Iddamma
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132854
|
|
DERANGULA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GUNDLA PALLE
|
TS-23-058-036-001/070344
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938992
|
08/06/2023
|
Bakkamma
|
3623058WL021349
|
Bakkamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132855
|
|
CHERUKURI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
GUNDLA PALLE
|
TS-23-058-036-001/070443
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938998
|
08/06/2023
|
Thirpathaiah
|
3623058WL021349
|
Thirpathaiah
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132884
|
|
CHERUKURI THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNDLA PALLE
|
TS-23-058-036-001/070448
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939002
|
08/06/2023
|
Manasa
|
3623058WL021349
|
Manasa
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132865
|
|
MISS VARIKUPPALA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
GUNDLA PALLE
|
TS-23-058-036-001/070448
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939001
|
08/06/2023
|
Venkataiah
|
3623058WL021349
|
Venkataiah
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132864
|
|
VARIKUPPALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
GUNDLA PALLE
|
TS-23-058-036-001/070469
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939005
|
08/06/2023
|
Laxmamma
|
3623058WL021349
|
Laxmamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132860
|
|
ORSU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNDLA PALLE
|
TS-23-058-036-001/070481
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939009
|
08/06/2023
|
Yallamma
|
3623058WL021349
|
Yallamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132861
|
|
VARIKUPPALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNDLA PALLE
|
TS-23-058-036-001/070482
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939010
|
08/06/2023
|
Lacchamma
|
3623058WL021349
|
Lacchamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132857
|
|
VARIKUPPALA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNDLA PALLE
|
TS-23-058-036-001/070483
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939011
|
08/06/2023
|
Sayamma
|
3623058WL021349
|
Sayamma
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132862
|
|
VARIKUPPALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNDLA PALLE
|
TS-23-058-036-001/070485
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939015
|
08/06/2023
|
Laxmamma
|
3623058WL021349
|
Laxmamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132849
|
|
ORSU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNDLA PALLE
|
TS-23-058-036-001/070487
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939016
|
08/06/2023
|
Anjayya
|
3623058WL021349
|
Anjayya
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132868
|
|
VARIKUPPALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNDLA PALLE
|
TS-23-058-036-001/070487
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939017
|
08/06/2023
|
Yadamma
|
3623058WL021349
|
Yadamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132878
|
|
VARIKUPPALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31498
|
31498
|
|
|
|
|
|
|
|
|
299
|
GUNDLA PALLE
|
TS-23-058-014-017/010590
(GUNDLA PALLI)
|
3623058000NRG24080620230940249
|
08/06/2023
|
Saidamma
|
3623058WL021386
|
Saidamma
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978132811
|
|
Mrs. POLAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
GUNDLA PALLE
|
TS-23-058-014-017/010938
(GUNDLA PALLI)
|
3623058000NRG24080620230939717
|
08/06/2023
|
Gopaal Reddi
|
3623058WL021368
|
Gopaal Reddi
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
03/07/2023
|
|
2978132829
|
|
Mr. THUMMALA GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
GUNDLA PALLE
|
TS-23-058-036-001/070071
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938904
|
08/06/2023
|
Satyamma
|
3623058WL021349
|
Satyamma
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132766
|
|
Satyamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
302
|
GUNDLA PALLE
|
TS-23-058-036-001/070087
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938911
|
08/06/2023
|
Mallamma
|
3623058WL021349
|
Mallamma
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132771
|
|
Mallamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
303
|
GUNDLA PALLE
|
TS-23-058-036-001/070132
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938932
|
08/06/2023
|
Lacchayya
|
3623058WL021349
|
Lacchayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132774
|
|
Lacchayya Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
304
|
GUNDLA PALLE
|
TS-23-058-036-001/070142
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938936
|
08/06/2023
|
Naarayya
|
3623058WL021349
|
Naarayya
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132753
|
|
NARAIAH
|
ICICI BANK LTD(508534)
|
|
305
|
GUNDLA PALLE
|
TS-23-058-036-001/070150
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938938
|
08/06/2023
|
Iddamma
|
3623058WL021349
|
Iddamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132770
|
|
CHERUKURI IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GUNDLA PALLE
|
TS-23-058-036-001/070153
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938939
|
08/06/2023
|
Peda Lakshmayya
|
3623058WL021349
|
Peda Lakshmayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132773
|
|
VARIKUPPALA PEDDA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
GUNDLA PALLE
|
TS-23-058-036-001/070157
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938941
|
08/06/2023
|
Amjayya
|
3623058WL021349
|
Amjayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132767
|
|
Anjayya Cherukoori
|
GENERAL POST OFFICE(607245)
|
|
308
|
GUNDLA PALLE
|
TS-23-058-036-001/070161
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938943
|
08/06/2023
|
Paapayya
|
3623058WL021349
|
Paapayya
|
00710
|
SBIN0000DOP
|
616
|
616
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
GUNDLA PALLE
|
TS-23-058-036-001/070174
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938946
|
08/06/2023
|
Lacchayya
|
3623058WL021349
|
Lacchayya
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132789
|
|
CHERKURI LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNDLA PALLE
|
TS-23-058-036-001/070193
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938956
|
08/06/2023
|
Sattamma
|
3623058WL021349
|
Sattamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132768
|
|
VARIKUPPALA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNDLA PALLE
|
TS-23-058-036-001/070195
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938957
|
08/06/2023
|
Anjayya
|
3623058WL021349
|
Anjayya
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132783
|
|
VARIKUPPALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
GUNDLA PALLE
|
TS-23-058-036-001/070225
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938965
|
08/06/2023
|
Baalayya
|
3623058WL021349
|
Baalayya
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132788
|
|
Baalayya Cherukoori
|
GENERAL POST OFFICE(607245)
|
|
313
|
GUNDLA PALLE
|
TS-23-058-036-001/070234
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938968
|
08/06/2023
|
Nirmalamma
|
3623058WL021349
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132765
|
|
MS BOSEU NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
GUNDLA PALLE
|
TS-23-058-036-001/070235
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938970
|
08/06/2023
|
Chamdrayya
|
3623058WL021349
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
03/07/2023
|
|
2978132764
|
|
MR ORSU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
315
|
GUNDLA PALLE
|
TS-23-058-036-001/070238
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938972
|
08/06/2023
|
Yaadamma
|
3623058WL021349
|
Yaadamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132828
|
|
Yaadamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
316
|
GUNDLA PALLE
|
TS-23-058-036-001/070262
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938982
|
08/06/2023
|
Ellayya
|
3623058WL021349
|
Ellayya
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132772
|
|
VARIKUPPALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNDLA PALLE
|
TS-23-058-036-001/070267
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938985
|
08/06/2023
|
Raajayya
|
3623058WL021349
|
Raajayya
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
03/07/2023
|
|
2978132782
|
|
VARIKUPPALA RAJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
318
|
GUNDLA PALLE
|
TS-23-058-036-001/070345
(SESHA SAI KUNTA)
|
3623058000NRG24080620230938993
|
08/06/2023
|
Cetla Naarayya
|
3623058WL021349
|
Cetla Naarayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
03/07/2023
|
|
2978132784
|
|
Cetla Naarayya Varikuppal
|
GENERAL POST OFFICE(607245)
|
|
319
|
GUNDLA PALLE
|
TS-23-058-036-001/070485
(SESHA SAI KUNTA)
|
3623058000NRG24080620230939014
|
08/06/2023
|
Vishnu
|
3623058WL021349
|
Vishnu
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
03/07/2023
|
|
2978132769
|
|
Vishnu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12841
|
12841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219857
|
219857
|
|
|
|
|
|
|
|