|
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
|
NALGONDA
|
TS-23-034-009-010/010092
(KANCHANPPALLE)
|
3623034000NRG24070320241521426
|
07/03/2024
|
Amdaalu
|
3623034WL086376
|
Amdaalu
|
00045
|
BARB0NALGON
|
926
|
926
|
Processed
|
13/04/2024
|
|
2937772089
|
|
SANDUPATLA ANDALU
|
BANK OF BARODA(606985)
|
|
2
|
NALGONDA
|
TS-23-034-009-010/010117
(KANCHANPPALLE)
|
3623034000NRG24070320241521431
|
07/03/2024
|
Vemkatamma
|
3623034WL086376
|
Vemkatamma
|
00045
|
BARB0NALGON
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772097
|
|
KOPPOLU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NALGONDA
|
TS-23-034-037-001/010036
(KHAJIRAMARAM)
|
3623034000NRG24070320241523015
|
07/03/2024
|
Limgamma
|
3623034WL086439
|
Limgamma
|
00045
|
BARB0NALGON
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772103
|
|
Mrs. BOJJA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NALGONDA
|
TS-23-034-037-001/010066
(KHAJIRAMARAM)
|
3623034000NRG24070320241523032
|
07/03/2024
|
Bikshmamma
|
3623034WL086439
|
Bikshmamma
|
00045
|
BARB0NALGON
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937772096
|
|
BOJJA BIXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALGONDA
|
TS-23-034-037-001/010067
(KHAJIRAMARAM)
|
3623034000NRG24070320241523034
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00045
|
BARB0NALGON
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772101
|
|
RACHAKONDA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
NALGONDA
|
TS-23-034-037-001/010067
(KHAJIRAMARAM)
|
3623034000NRG24070320241523035
|
07/03/2024
|
Sujaata
|
3623034WL086439
|
Sujaata
|
00045
|
BARB0NALGON
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772102
|
|
RACHIKONDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NALGONDA
|
TS-23-034-037-001/010104
(KHAJIRAMARAM)
|
3623034000NRG24070320241523043
|
07/03/2024
|
Srilata
|
3623034WL086439
|
Srilata
|
00045
|
BARB0NALGON
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772106
|
|
MRS SRILATHA MEADABOINA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALGONDA
|
TS-23-034-037-001/010130
(KHAJIRAMARAM)
|
3623034000NRG24070320241523056
|
07/03/2024
|
Sandya
|
3623034WL086439
|
Sandya
|
00045
|
BARB0NALGON
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772090
|
|
PALAKURI SANDHYA
|
BANK OF BARODA(606985)
|
|
9
|
NALGONDA
|
TS-23-034-037-001/010173
(KHAJIRAMARAM)
|
3623034000NRG24070320241523080
|
07/03/2024
|
Vasamta
|
3623034WL086439
|
Vasamta
|
00045
|
BARB0NALGON
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772104
|
|
KOTHA VASANTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
NALGONDA
|
TS-23-034-037-001/010198
(KHAJIRAMARAM)
|
3623034000NRG24070320241523099
|
07/03/2024
|
Renuka
|
3623034WL086439
|
Renuka
|
00045
|
BARB0NALGON
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772094
|
|
SUNKARI RENUKA
|
BANK OF BARODA(606985)
|
|
11
|
NALGONDA
|
TS-23-034-037-001/010257
(KHAJIRAMARAM)
|
3623034000NRG24070320241523126
|
07/03/2024
|
Yallamma
|
3623034WL086439
|
Yallamma
|
00045
|
BARB0NALGON
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772105
|
|
PALAKURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NALGONDA
|
TS-23-034-037-001/010268
(KHAJIRAMARAM)
|
3623034000NRG24070320241523137
|
07/03/2024
|
Lakshmayya
|
3623034WL086439
|
Lakshmayya
|
00045
|
BARB0NALGON
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937772099
|
|
Sunkari Lakshmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NALGONDA
|
TS-23-034-037-001/010297
(KHAJIRAMARAM)
|
3623034000NRG24070320241523158
|
07/03/2024
|
Ravi
|
3623034WL086439
|
Ravi
|
00045
|
BARB0NALGON
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772093
|
|
MR RAVI BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALGONDA
|
TS-23-034-037-001/010297
(KHAJIRAMARAM)
|
3623034000NRG24070320241523159
|
07/03/2024
|
Sarita
|
3623034WL086439
|
Sarita
|
00045
|
BARB0NALGON
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772095
|
|
BODDUPALLY SARITHA
|
BANK OF BARODA(606985)
|
|
15
|
NALGONDA
|
TS-23-034-037-001/010338
(KHAJIRAMARAM)
|
3623034000NRG24070320241523168
|
07/03/2024
|
Saritha
|
3623034WL086439
|
Saritha
|
00045
|
BARB0NALGON
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772100
|
|
MRS BALGURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NALGONDA
|
TS-23-034-037-001/010376
(KHAJIRAMARAM)
|
3623034000NRG24070320241523173
|
07/03/2024
|
Rubena
|
3623034WL086439
|
Rubena
|
00045
|
BARB0NALGON
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772098
|
|
SHAIK RUBEENA
|
BANK OF BARODA(606985)
|
|
17
|
NALGONDA
|
TS-23-034-038-006/010136
(SURARAM)
|
3623034000NRG24070320241518694
|
07/03/2024
|
MUSUKU DURGAMMA
|
3623034WL086292
|
MUSUKU DURGAMMA
|
00045
|
BARB0NALGON
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772091
|
|
Mrs. MUSKU DURGAMMA WO KRISHNAIAH MUSKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NALGONDA
|
TS-23-034-038-006/010422
(SURARAM)
|
3623034000NRG24070320241518779
|
07/03/2024
|
PILLI LINGAMMA
|
3623034WL086292
|
PILLI LINGAMMA
|
00045
|
BARB0NALGON
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772092
|
|
Mrs. PILLI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12344
|
12344
|
|
|
|
|
|
|
|
|
19
|
NALGONDA
|
TS-23-034-009-010/010235
(KANCHANPPALLE)
|
3623034000NRG24070320241521462
|
07/03/2024
|
Raamulamma
|
3623034WL086376
|
Raamulamma
|
00048
|
BKID0008687
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772616
|
|
RAMULAMMA BODDUPALLE
|
BANK OF INDIA(508505)
|
|
20
|
NALGONDA
|
TS-23-034-037-001/010193
(KHAJIRAMARAM)
|
3623034000NRG24070320241523094
|
07/03/2024
|
Naagamma
|
3623034WL086439
|
Naagamma
|
00048
|
BKID0008687
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772225
|
|
MUKKAM NAGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
21
|
NALGONDA
|
TS-23-034-037-001/010187
(KHAJIRAMARAM)
|
3623034000NRG24070320241523086
|
07/03/2024
|
Nagaraju
|
3623034WL086439
|
Nagaraju
|
00078
|
CNRB0000776
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772661
|
|
MR PALAKURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
22
|
NALGONDA
|
TS-23-034-031-001/020091
(RAMULABANDA)
|
3623034000NRG24070320241522016
|
07/03/2024
|
BOBBALIM SUGUNAMMA
|
3623034WL086392
|
BOBBALIM SUGUNAMMA
|
00078
|
CNRB0005485
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771985
|
|
MRS SUGUNAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
23
|
NALGONDA
|
TS-23-034-009-010/010385
(KANCHANPPALLE)
|
3623034000NRG24070320241521488
|
07/03/2024
|
Vemkanna
|
3623034WL086376
|
Vemkanna
|
00089
|
CBIN0283324
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937772164
|
|
Mr. MEDHALA VENKANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALGONDA
|
TS-23-034-010-011/010061
(K.KONDARAM)
|
3623034000NRG24070320241521837
|
07/03/2024
|
Maadavareddi
|
3623034WL086389
|
Maadavareddi
|
00089
|
CBIN0283324
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772258
|
|
MAMIDI MADHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NALGONDA
|
TS-23-034-031-001/020124
(RAMULABANDA)
|
3623034000NRG24070320241522122
|
07/03/2024
|
Janaardhan
|
3623034WL086395
|
Janaardhan
|
00089
|
CBIN0283324
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772260
|
|
JANARDHAN BOBBALA
|
CANARA BANK(508532)
|
|
26
|
NALGONDA
|
TS-23-034-031-001/020124
(RAMULABANDA)
|
3623034000NRG24070320241522029
|
07/03/2024
|
Jyothi
|
3623034WL086392
|
Jyothi
|
00089
|
CBIN0283324
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772427
|
|
Mrs. AENUGU JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALGONDA
|
TS-23-034-037-001/010083
(KHAJIRAMARAM)
|
3623034000NRG24070320241523039
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00089
|
CBIN0283324
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772535
|
|
Saidamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
28
|
NALGONDA
|
TS-23-034-037-001/010134
(KHAJIRAMARAM)
|
3623034000NRG24070320241523057
|
07/03/2024
|
Samkaramma
|
3623034WL086439
|
Samkaramma
|
00089
|
CBIN0283324
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772517
|
|
KOPPU SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
29
|
NALGONDA
|
TS-23-034-037-001/010182
(KHAJIRAMARAM)
|
3623034000NRG24070320241523084
|
07/03/2024
|
Naagamma
|
3623034WL086439
|
Naagamma
|
00089
|
CBIN0283324
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937772216
|
|
Mrs. JANJIRALA NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NALGONDA
|
TS-23-034-037-001/010193
(KHAJIRAMARAM)
|
3623034000NRG24070320241523093
|
07/03/2024
|
Yadaiah
|
3623034WL086439
|
Yadaiah
|
00089
|
CBIN0283324
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772262
|
|
Mr. MUKKAM YADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NALGONDA
|
TS-23-034-038-006/010288
(SURARAM)
|
3623034000NRG24070320241518749
|
07/03/2024
|
Venkataiah
|
3623034WL086292
|
Venkataiah
|
00089
|
CBIN0283324
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937772432
|
|
ABBAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALGONDA
|
TS-23-034-038-006/010368
(SURARAM)
|
3623034000NRG24070320241518774
|
07/03/2024
|
KOTLA PRATHAP REDDY
|
3623034WL086292
|
KOTLA PRATHAP REDDY
|
00089
|
CBIN0283324
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772433
|
|
Mr. KOTLA PRATHAP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7058
|
7058
|
|
|
|
|
|
|
|
|
33
|
NALGONDA
|
TS-23-034-009-010/010291
(KANCHANPPALLE)
|
3623034000NRG24070320241521471
|
07/03/2024
|
Saidulu
|
3623034WL086376
|
Saidulu
|
00165
|
IBKL0001128
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772559
|
|
MARRI SAIDULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
34
|
NALGONDA
|
TS-23-034-015-018/010037
(ANANTHARAM)
|
3623034000NRG24070320241523639
|
07/03/2024
|
Laxmamma
|
3623034WL086458
|
Laxmamma
|
00176
|
IDIB000N009
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2937772061
|
|
Mrs. DUBBAKA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
35
|
NALGONDA
|
TS-23-034-015-018/010130
(ANANTHARAM)
|
3623034000NRG24070320241523640
|
07/03/2024
|
Narsamma
|
3623034WL086458
|
Narsamma
|
00176
|
IDIB000N009
|
1265
|
1265
|
Processed
|
14/04/2024
|
|
2937772067
|
|
PABBILLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NALGONDA
|
TS-23-034-018-023/010007
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516495
|
07/03/2024
|
Mutamma
|
3623034WL086216
|
Mutamma
|
00176
|
IDIB000N009
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2937772071
|
|
Mrs. Manimadde Muthamma
|
INDIAN BANK(607105)
|
|
37
|
NALGONDA
|
TS-23-034-018-023/010022
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516497
|
07/03/2024
|
Paarvatamma
|
3623034WL086216
|
Paarvatamma
|
00176
|
IDIB000N009
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2937772451
|
|
Mrs. BARLA PARVATHAMMA
|
INDIAN BANK(607105)
|
|
38
|
NALGONDA
|
TS-23-034-018-023/010022
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516496
|
07/03/2024
|
Raamulu
|
3623034WL086216
|
Raamulu
|
00176
|
IDIB000N009
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2937772024
|
|
Mr. BARLA RAMULU BARLA
|
INDIAN BANK(607105)
|
|
39
|
NALGONDA
|
TS-23-034-018-023/010028
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516498
|
07/03/2024
|
Mallamma
|
3623034WL086216
|
Mallamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772549
|
|
Mrs. CHITRAM MALLAMMA
|
INDIAN BANK(607105)
|
|
40
|
NALGONDA
|
TS-23-034-018-023/010031
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516499
|
07/03/2024
|
Iramma
|
3623034WL086216
|
Iramma
|
00176
|
IDIB000N009
|
259
|
259
|
Processed
|
13/04/2024
|
|
2937772456
|
|
Mrs. KURUPATI EERAMMA
|
INDIAN BANK(607105)
|
|
41
|
NALGONDA
|
TS-23-034-018-023/010037
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516500
|
07/03/2024
|
Tirupatamma
|
3623034WL086216
|
Tirupatamma
|
00176
|
IDIB000N009
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2937772068
|
|
Mrs. MAMIDI THIRUPATHAMMA
|
INDIAN BANK(607105)
|
|
42
|
NALGONDA
|
TS-23-034-018-023/010056
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516501
|
07/03/2024
|
Yaadamma
|
3623034WL086216
|
Yaadamma
|
00176
|
IDIB000N009
|
259
|
259
|
Processed
|
13/04/2024
|
|
2937772453
|
|
Mrs. MANIMADDE YADAMMA
|
INDIAN BANK(607105)
|
|
43
|
NALGONDA
|
TS-23-034-018-023/010062
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516502
|
07/03/2024
|
Raanemma
|
3623034WL086216
|
Raanemma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772070
|
|
Mrs. N RANI
|
INDIAN BANK(607105)
|
|
44
|
NALGONDA
|
TS-23-034-018-023/010073
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516503
|
07/03/2024
|
Ramanarsamma
|
3623034WL086216
|
Ramanarsamma
|
00176
|
IDIB000N009
|
519
|
519
|
Processed
|
13/04/2024
|
|
2937772668
|
|
Mr. NARSAMMA KANDUKURI
|
INDIAN BANK(607105)
|
|
45
|
NALGONDA
|
TS-23-034-018-023/010076
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516505
|
07/03/2024
|
shailaja
|
3623034WL086216
|
shailaja
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937771921
|
|
Mrs. Manimadde Shailaja
|
INDIAN BANK(607105)
|
|
46
|
NALGONDA
|
TS-23-034-018-023/010076
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516504
|
07/03/2024
|
Yaadamma
|
3623034WL086216
|
Yaadamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937771940
|
|
Ms. MANIMADDE YADAMMA
|
INDIAN BANK(607105)
|
|
47
|
NALGONDA
|
TS-23-034-018-023/010078
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516506
|
07/03/2024
|
renuka
|
3623034WL086216
|
renuka
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
14/04/2024
|
|
2937771977
|
|
renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALGONDA
|
TS-23-034-018-023/010083
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516507
|
07/03/2024
|
Mallamma
|
3623034WL086216
|
Mallamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
14/04/2024
|
|
2937772454
|
|
MANIMADDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NALGONDA
|
TS-23-034-018-023/010084
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516508
|
07/03/2024
|
Yettamma
|
3623034WL086216
|
Yettamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772131
|
|
Ms. Bommidi Ettamma YATTAMMA
|
INDIAN BANK(607105)
|
|
50
|
NALGONDA
|
TS-23-034-018-023/010087
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516509
|
07/03/2024
|
Mallamma
|
3623034WL086216
|
Mallamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772448
|
|
Mrs. B MALLAMMA
|
INDIAN BANK(607105)
|
|
51
|
NALGONDA
|
TS-23-034-018-023/010101
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516510
|
07/03/2024
|
Narsimhma
|
3623034WL086216
|
Narsimhma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772541
|
|
MANIMADDE NARSIMHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
NALGONDA
|
TS-23-034-018-023/010107
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516511
|
07/03/2024
|
Shobha
|
3623034WL086216
|
Shobha
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937771920
|
|
Mrs. Manimadde Shoba Rani
|
INDIAN BANK(607105)
|
|
53
|
NALGONDA
|
TS-23-034-018-023/010112
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516512
|
07/03/2024
|
Paarvatamma
|
3623034WL086216
|
Paarvatamma
|
00176
|
IDIB000N009
|
519
|
519
|
Processed
|
13/04/2024
|
|
2937771991
|
|
Smt. Manimadde Parvathamma
|
INDIAN BANK(607105)
|
|
54
|
NALGONDA
|
TS-23-034-018-023/010115
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516513
|
07/03/2024
|
Mallamma
|
3623034WL086216
|
Mallamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772392
|
|
Smt. Smt. TORAKOPPULA MALLAMMA
|
INDIAN BANK(607105)
|
|
55
|
NALGONDA
|
TS-23-034-018-023/010118
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516514
|
07/03/2024
|
Iddamma
|
3623034WL086216
|
Iddamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772548
|
|
Mrs. MANIMADDE IDDAMMA
|
INDIAN BANK(607105)
|
|
56
|
NALGONDA
|
TS-23-034-018-023/010151
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516515
|
07/03/2024
|
Yashoda
|
3623034WL086216
|
Yashoda
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772547
|
|
Mrs. NALAPARAJU YASHODA YASHODA
|
INDIAN BANK(607105)
|
|
57
|
NALGONDA
|
TS-23-034-018-023/010190
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516517
|
07/03/2024
|
Durgamma
|
3623034WL086216
|
Durgamma
|
00176
|
IDIB000N009
|
519
|
519
|
Processed
|
13/04/2024
|
|
2937772606
|
|
Mrs. YERUKONDA DURGAMMA
|
INDIAN BANK(607105)
|
|
58
|
NALGONDA
|
TS-23-034-018-023/010198
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516518
|
07/03/2024
|
Alivelu
|
3623034WL086216
|
Alivelu
|
00176
|
IDIB000N009
|
259
|
259
|
Processed
|
14/04/2024
|
|
2937772130
|
|
MAMIDI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NALGONDA
|
TS-23-034-018-023/010211
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516519
|
07/03/2024
|
Padma
|
3623034WL086216
|
Padma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772351
|
|
Mrs. Paladugu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NALGONDA
|
TS-23-034-018-023/010271
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516521
|
07/03/2024
|
Mamjula
|
3623034WL086216
|
Mamjula
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
14/04/2024
|
|
2937772452
|
|
BOGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NALGONDA
|
TS-23-034-018-023/010452
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516523
|
07/03/2024
|
Krishna Veni
|
3623034WL086216
|
Krishna Veni
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772457
|
|
Mrs. CHINTALA KRISHNA VENI
|
INDIAN BANK(607105)
|
|
62
|
NALGONDA
|
TS-23-034-018-023/010490
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516524
|
07/03/2024
|
Alivelu
|
3623034WL086216
|
Alivelu
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772450
|
|
Mrs. RAJALA ALIVELU
|
INDIAN BANK(607105)
|
|
63
|
NALGONDA
|
TS-23-034-018-023/010526
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516525
|
07/03/2024
|
manjula
|
3623034WL086216
|
manjula
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772132
|
|
Ms. UPPARI MANJULA
|
INDIAN BANK(607105)
|
|
64
|
NALGONDA
|
TS-23-034-018-023/010530
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516526
|
07/03/2024
|
Laxmamma
|
3623034WL086216
|
Laxmamma
|
00176
|
IDIB000N009
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772455
|
|
Ms. ERUKONDA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23794
|
23794
|
|
|
|
|
|
|
|
|
65
|
NALGONDA
|
TS-23-034-037-001/010127
(KHAJIRAMARAM)
|
3623034000NRG24070320241523053
|
07/03/2024
|
Sidamma
|
3623034WL086439
|
Sidamma
|
00176
|
IDIB000N528
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772540
|
|
Yaadamma Pamtamgi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
66
|
NALGONDA
|
TS-23-034-037-001/010116
(KHAJIRAMARAM)
|
3623034000NRG24070320241523049
|
07/03/2024
|
Kalamma
|
3623034WL086439
|
Kalamma
|
00177
|
IOBA0000410
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772243
|
|
Kalamma Paalakoori
|
GENERAL POST OFFICE(607245)
|
|
67
|
NALGONDA
|
TS-23-034-038-006/010297
(SURARAM)
|
3623034000NRG24070320241518756
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00177
|
IOBA0000410
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771996
|
|
Mrs. THANTHENAPELLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
68
|
NALGONDA
|
TS-23-034-009-010/010613
(KANCHANPPALLE)
|
3623034000NRG24070320241521507
|
07/03/2024
|
danaraaj
|
3623034WL086376
|
danaraaj
|
00177
|
IOBA0001493
|
1158
|
1158
|
Processed
|
14/04/2024
|
|
2937771993
|
|
KONKA DHANARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NALGONDA
|
TS-23-034-011-012/010084
(M.DOMALAPALLE)
|
3623034000NRG24070320241521320
|
07/03/2024
|
Yaadamma
|
3623034WL086372
|
Yaadamma
|
00177
|
IOBA0001493
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771994
|
|
MRS PALNATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
70
|
NALGONDA
|
TS-23-034-010-011/010252
(K.KONDARAM)
|
3623034000NRG24070320241521881
|
07/03/2024
|
THANDU ANIL
|
3623034WL086389
|
THANDU ANIL
|
00227
|
KVBL0004819
|
126
|
126
|
Processed
|
13/04/2024
|
|
2937772539
|
|
THANDU ANIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
71
|
NALGONDA
|
TS-23-034-009-010/010325
(KANCHANPPALLE)
|
3623034000NRG24070320241521479
|
07/03/2024
|
Yaadamma
|
3623034WL086376
|
Yaadamma
|
00354
|
PUNB0772300
|
755
|
755
|
Processed
|
14/04/2024
|
|
2937771934
|
|
MUPPIDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NALGONDA
|
TS-23-034-009-010/010334
(KANCHANPPALLE)
|
3623034000NRG24070320241521480
|
07/03/2024
|
Andaalu
|
3623034WL086376
|
Andaalu
|
00354
|
PUNB0772300
|
906
|
906
|
Rejected
|
13/04/2024
|
|
2937772655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
73
|
NALGONDA
|
TS-23-034-009-010/010253
(KANCHANPPALLE)
|
3623034000NRG24070320241521467
|
07/03/2024
|
Maaramma
|
3623034WL086376
|
Maaramma
|
00415
|
SBIN0006293
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937772213
|
|
MRS SHEELAM MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALGONDA
|
TS-23-034-010-011/010010
(K.KONDARAM)
|
3623034000NRG24070320241521813
|
07/03/2024
|
Ushamma
|
3623034WL086389
|
Ushamma
|
00415
|
SBIN0006293
|
379
|
379
|
Processed
|
14/04/2024
|
|
2937772212
|
|
CHITRAM USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NALGONDA
|
TS-23-034-010-011/010051
(K.KONDARAM)
|
3623034000NRG24070320241521833
|
07/03/2024
|
Premalatha
|
3623034WL086389
|
Premalatha
|
00415
|
SBIN0006293
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772247
|
|
MRS PANDULA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALGONDA
|
TS-23-034-010-011/010070
(K.KONDARAM)
|
3623034000NRG24070320241521843
|
07/03/2024
|
Jayamma
|
3623034WL086389
|
Jayamma
|
00415
|
SBIN0006293
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772163
|
|
JAYAMMA PALEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
NALGONDA
|
TS-23-034-010-011/010070
(K.KONDARAM)
|
3623034000NRG24070320241521842
|
07/03/2024
|
Ravi
|
3623034WL086389
|
Ravi
|
00415
|
SBIN0006293
|
126
|
126
|
Processed
|
13/04/2024
|
|
2937772165
|
|
RAVI PALEM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
NALGONDA
|
TS-23-034-010-011/010073
(K.KONDARAM)
|
3623034000NRG24070320241521845
|
07/03/2024
|
Amjamma
|
3623034WL086389
|
Amjamma
|
00415
|
SBIN0006293
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772210
|
|
PALAKOORI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NALGONDA
|
TS-23-034-010-011/010256
(K.KONDARAM)
|
3623034000NRG24070320241521883
|
07/03/2024
|
Chandana
|
3623034WL086389
|
Chandana
|
00415
|
SBIN0006293
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772428
|
|
PALEM CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NALGONDA
|
TS-23-034-010-011/010258
(K.KONDARAM)
|
3623034000NRG24070320241521885
|
07/03/2024
|
Radhika
|
3623034WL086389
|
Radhika
|
00415
|
SBIN0006293
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772253
|
|
MISS GANDI CHERUVU RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALGONDA
|
TS-23-034-011-013/020173
(M.DOMALAPALLE)
|
3623034000NRG24070320241520966
|
07/03/2024
|
THOTAKURI RADHIKA
|
3623034WL086362
|
THOTAKURI RADHIKA
|
00415
|
SBIN0006293
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937772527
|
|
MRS THOTAKURI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALGONDA
|
TS-23-034-030-001/010441
(PATHORE)
|
3623034000NRG24070320241521889
|
07/03/2024
|
Mamatha
|
3623034WL086391
|
Mamatha
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772209
|
|
KARINGU MAMATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NALGONDA
|
TS-23-034-030-001/010449
(PATHORE)
|
3623034000NRG24070320241521891
|
07/03/2024
|
Kalpana
|
3623034WL086391
|
Kalpana
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772255
|
|
MISS DASARI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALGONDA
|
TS-23-034-030-001/010456
(PATHORE)
|
3623034000NRG24070320241521892
|
07/03/2024
|
Shirisha
|
3623034WL086391
|
Shirisha
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772217
|
|
MISS KANAGONI RAJESHWARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALGONDA
|
TS-23-034-030-001/020003
(PATHORE)
|
3623034000NRG24070320241521894
|
07/03/2024
|
Muthaiah
|
3623034WL086391
|
Muthaiah
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772148
|
|
YAMPALLA MUTHAIAH S/O YAMPALLA GAALAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
86
|
NALGONDA
|
TS-23-034-030-001/020004
(PATHORE)
|
3623034000NRG24070320241521896
|
07/03/2024
|
Paarvatamma
|
3623034WL086391
|
Paarvatamma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772261
|
|
MRS VARIKUPALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALGONDA
|
TS-23-034-030-001/020010
(PATHORE)
|
3623034000NRG24070320241521898
|
07/03/2024
|
Lakshmamma
|
3623034WL086391
|
Lakshmamma
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772526
|
|
Laxmamma
|
GENERAL POST OFFICE(607245)
|
|
88
|
NALGONDA
|
TS-23-034-030-001/020025
(PATHORE)
|
3623034000NRG24070320241521901
|
07/03/2024
|
NAKEREKANTI LALITHA
|
3623034WL086391
|
NAKEREKANTI LALITHA
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772265
|
|
MRS NAKIREKANTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALGONDA
|
TS-23-034-030-001/020027
(PATHORE)
|
3623034000NRG24070320241521902
|
07/03/2024
|
Jayamma
|
3623034WL086391
|
Jayamma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772434
|
|
VARIKUPPALA JAYAMMA
|
IDBI BANK(607095)
|
|
90
|
NALGONDA
|
TS-23-034-030-001/020031
(PATHORE)
|
3623034000NRG24070320241521903
|
07/03/2024
|
Chandraiah
|
3623034WL086391
|
Chandraiah
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772151
|
|
Chandraiah Dasari
|
GENERAL POST OFFICE(607245)
|
|
91
|
NALGONDA
|
TS-23-034-030-001/020032
(PATHORE)
|
3623034000NRG24070320241521904
|
07/03/2024
|
Ramulu
|
3623034WL086391
|
Ramulu
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772110
|
|
MR VARIKUPPALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALGONDA
|
TS-23-034-030-001/020042
(PATHORE)
|
3623034000NRG24070320241521906
|
07/03/2024
|
VARIKUPPALA HEMALATHA
|
3623034WL086391
|
VARIKUPPALA HEMALATHA
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772259
|
|
MISS VARIKUPPALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALGONDA
|
TS-23-034-030-001/020050
(PATHORE)
|
3623034000NRG24070320241521908
|
07/03/2024
|
Yadaiah
|
3623034WL086391
|
Yadaiah
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772155
|
|
MRS PUTTA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALGONDA
|
TS-23-034-030-001/020054
(PATHORE)
|
3623034000NRG24070320241521913
|
07/03/2024
|
Anasurya
|
3623034WL086391
|
Anasurya
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772147
|
|
Anasurya Kanneboyina
|
GENERAL POST OFFICE(607245)
|
|
95
|
NALGONDA
|
TS-23-034-030-001/020054
(PATHORE)
|
3623034000NRG24070320241521912
|
07/03/2024
|
Limgaswaami
|
3623034WL086391
|
Limgaswaami
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772107
|
|
MR LINGASWAMY KANAGONI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALGONDA
|
TS-23-034-030-001/020068
(PATHORE)
|
3623034000NRG24070320241521918
|
07/03/2024
|
Anjaiah
|
3623034WL086391
|
Anjaiah
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772263
|
|
GADAGOTI ANJAIAH
|
IDBI BANK(607095)
|
|
97
|
NALGONDA
|
TS-23-034-030-001/020068
(PATHORE)
|
3623034000NRG24070320241521917
|
07/03/2024
|
Laxmamma
|
3623034WL086391
|
Laxmamma
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772146
|
|
MISS GADAGOTI LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NALGONDA
|
TS-23-034-030-001/020070
(PATHORE)
|
3623034000NRG24070320241521919
|
07/03/2024
|
Paarvatamma
|
3623034WL086391
|
Paarvatamma
|
00415
|
SBIN0006293
|
199
|
199
|
Processed
|
13/04/2024
|
|
2937772141
|
|
MISS PULLEMLA CHINNA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NALGONDA
|
TS-23-034-030-001/020085
(PATHORE)
|
3623034000NRG24070320241521923
|
07/03/2024
|
Limgamma
|
3623034WL086391
|
Limgamma
|
00415
|
SBIN0006293
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772149
|
|
MISS MEDABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALGONDA
|
TS-23-034-030-001/020093
(PATHORE)
|
3623034000NRG24070320241521929
|
07/03/2024
|
Padma
|
3623034WL086391
|
Padma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772140
|
|
MISS VEMPALLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALGONDA
|
TS-23-034-030-001/020111
(PATHORE)
|
3623034000NRG24070320241521931
|
07/03/2024
|
Anjamma
|
3623034WL086391
|
Anjamma
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772143
|
|
MISS ORSU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALGONDA
|
TS-23-034-030-001/020117
(PATHORE)
|
3623034000NRG24070320241521934
|
07/03/2024
|
Andaalu
|
3623034WL086391
|
Andaalu
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772111
|
|
MRS KARING ANDALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALGONDA
|
TS-23-034-030-001/020125
(PATHORE)
|
3623034000NRG24070320241521937
|
07/03/2024
|
Lakshmamma
|
3623034WL086391
|
Lakshmamma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772249
|
|
MRS ORSU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALGONDA
|
TS-23-034-030-001/020128
(PATHORE)
|
3623034000NRG24070320241521939
|
07/03/2024
|
GUNDEBOINA DHANALAXMI
|
3623034WL086391
|
GUNDEBOINA DHANALAXMI
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772257
|
|
MRS GUNDEBOINA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALGONDA
|
TS-23-034-030-001/020140
(PATHORE)
|
3623034000NRG24070320241521942
|
07/03/2024
|
Anasurya
|
3623034WL086391
|
Anasurya
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772156
|
|
MISS ORSU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALGONDA
|
TS-23-034-030-001/020145
(PATHORE)
|
3623034000NRG24070320241521944
|
07/03/2024
|
nagendra
|
3623034WL086391
|
nagendra
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772256
|
|
MRS GADAGOTI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALGONDA
|
TS-23-034-030-001/020145
(PATHORE)
|
3623034000NRG24070320241521943
|
07/03/2024
|
Sattamma
|
3623034WL086391
|
Sattamma
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772153
|
|
Sattemma Gadagoti
|
GENERAL POST OFFICE(607245)
|
|
108
|
NALGONDA
|
TS-23-034-030-001/020164
(PATHORE)
|
3623034000NRG24070320241521948
|
07/03/2024
|
koteswary
|
3623034WL086391
|
koteswary
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772218
|
|
DOTI KOTESHWARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
NALGONDA
|
TS-23-034-030-001/020172
(PATHORE)
|
3623034000NRG24070320241521951
|
07/03/2024
|
Anjali
|
3623034WL086391
|
Anjali
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772162
|
|
Anjali Nakerakanti
|
GENERAL POST OFFICE(607245)
|
|
110
|
NALGONDA
|
TS-23-034-030-001/020178
(PATHORE)
|
3623034000NRG24070320241521955
|
07/03/2024
|
GADAGOTI SUNITHA
|
3623034WL086391
|
GADAGOTI SUNITHA
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772521
|
|
MR GADAGOTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NALGONDA
|
TS-23-034-030-001/020179
(PATHORE)
|
3623034000NRG24070320241521956
|
07/03/2024
|
PULLAMLA MANEMMA
|
3623034WL086391
|
PULLAMLA MANEMMA
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937772158
|
|
PULLAMLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NALGONDA
|
TS-23-034-030-001/020181
(PATHORE)
|
3623034000NRG24070320241521957
|
07/03/2024
|
Paarvatamma
|
3623034WL086391
|
Paarvatamma
|
00415
|
SBIN0006293
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772150
|
|
GUNTOJU PARVATHAMMA
|
CANARA BANK(508532)
|
|
113
|
NALGONDA
|
TS-23-034-030-001/020182
(PATHORE)
|
3623034000NRG24070320241521958
|
07/03/2024
|
Chinna Lingayya
|
3623034WL086391
|
Chinna Lingayya
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772145
|
|
CHINNA LINGAIAH KANNEBOINA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
114
|
NALGONDA
|
TS-23-034-030-001/020194
(PATHORE)
|
3623034000NRG24070320241521960
|
07/03/2024
|
Venkatamma
|
3623034WL086391
|
Venkatamma
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772161
|
|
VENKAMMA VARIKUPPALA
|
IDBI BANK(607095)
|
|
115
|
NALGONDA
|
TS-23-034-030-001/020202
(PATHORE)
|
3623034000NRG24070320241521965
|
07/03/2024
|
Narsamma
|
3623034WL086391
|
Narsamma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772152
|
|
MISS KANNEBOINA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALGONDA
|
TS-23-034-030-001/020234
(PATHORE)
|
3623034000NRG24070320241521969
|
07/03/2024
|
Mallayya
|
3623034WL086391
|
Mallayya
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772142
|
|
MAILA MALLAIAH
|
IDBI BANK(607095)
|
|
117
|
NALGONDA
|
TS-23-034-030-001/020234
(PATHORE)
|
3623034000NRG24070320241521970
|
07/03/2024
|
Yaadamma
|
3623034WL086391
|
Yaadamma
|
00415
|
SBIN0006293
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772144
|
|
MISS MAILA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NALGONDA
|
TS-23-034-030-001/020236
(PATHORE)
|
3623034000NRG24070320241521971
|
07/03/2024
|
Shankar
|
3623034WL086391
|
Shankar
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772435
|
|
KAARINGU SHANKARAIAH
|
BANK OF BARODA(606985)
|
|
119
|
NALGONDA
|
TS-23-034-030-001/020236
(PATHORE)
|
3623034000NRG24070320241521972
|
07/03/2024
|
Yaadamma
|
3623034WL086391
|
Yaadamma
|
00415
|
SBIN0006293
|
796
|
796
|
Rejected
|
13/04/2024
|
|
2937772523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NALGONDA
|
TS-23-034-030-001/020237
(PATHORE)
|
3623034000NRG24070320241521973
|
07/03/2024
|
Raamulamma
|
3623034WL086391
|
Raamulamma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772139
|
|
Raamulamma Kaaringu
|
GENERAL POST OFFICE(607245)
|
|
121
|
NALGONDA
|
TS-23-034-030-001/020246
(PATHORE)
|
3623034000NRG24070320241521975
|
07/03/2024
|
Paarvatamma
|
3623034WL086391
|
Paarvatamma
|
00415
|
SBIN0006293
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772159
|
|
MISS MEKALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NALGONDA
|
TS-23-034-030-001/020276
(PATHORE)
|
3623034000NRG24070320241521977
|
07/03/2024
|
Santhosha
|
3623034WL086391
|
Santhosha
|
00415
|
SBIN0006293
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772160
|
|
Santhosha dasari
|
GENERAL POST OFFICE(607245)
|
|
123
|
NALGONDA
|
TS-23-034-030-001/020282
(PATHORE)
|
3623034000NRG24070320241521979
|
07/03/2024
|
Padma
|
3623034WL086391
|
Padma
|
00415
|
SBIN0006293
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772154
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
124
|
NALGONDA
|
TS-23-034-030-001/020284
(PATHORE)
|
3623034000NRG24070320241521980
|
07/03/2024
|
raadika
|
3623034WL086391
|
raadika
|
00415
|
SBIN0006293
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772254
|
|
MRS GADAGOTI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NALGONDA
|
TS-23-034-031-001/010161
(RAMULABANDA)
|
3623034000NRG24070320241521984
|
07/03/2024
|
Manemma
|
3623034WL086392
|
Manemma
|
00415
|
SBIN0006293
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937772211
|
|
MRS MAMIDI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NALGONDA
|
TS-23-034-031-001/020016
(RAMULABANDA)
|
3623034000NRG24070320241521995
|
07/03/2024
|
Vemkatamma
|
3623034WL086392
|
Vemkatamma
|
00415
|
SBIN0006293
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772573
|
|
VENKATAMMA AVULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
NALGONDA
|
TS-23-034-031-001/020093
(RAMULABANDA)
|
3623034000NRG24070320241522116
|
07/03/2024
|
Usayya
|
3623034WL086395
|
Usayya
|
00415
|
SBIN0006293
|
616
|
616
|
Processed
|
14/04/2024
|
|
2937772429
|
|
SANAGONI USHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NALGONDA
|
TS-23-034-037-001/010012
(KHAJIRAMARAM)
|
3623034000NRG24070320241523005
|
07/03/2024
|
Chamdramma
|
3623034WL086439
|
Chamdramma
|
00415
|
SBIN0006293
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772108
|
|
MRS KOPPU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NALGONDA
|
TS-23-034-037-001/010026
(KHAJIRAMARAM)
|
3623034000NRG24070320241523007
|
07/03/2024
|
Vinoda
|
3623034WL086439
|
Vinoda
|
00415
|
SBIN0006293
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772250
|
|
MRS SUNKARI VINODA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NALGONDA
|
TS-23-034-037-001/010057
(KHAJIRAMARAM)
|
3623034000NRG24070320241523026
|
07/03/2024
|
Sysila
|
3623034WL086439
|
Sysila
|
00415
|
SBIN0006293
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772086
|
|
MRS SUSHEELA RUVVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NALGONDA
|
TS-23-034-037-001/010128
(KHAJIRAMARAM)
|
3623034000NRG24070320241523054
|
07/03/2024
|
Danalakshmi
|
3623034WL086439
|
Danalakshmi
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772536
|
|
Mrs. Gaddam Dhanalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NALGONDA
|
TS-23-034-037-001/010140
(KHAJIRAMARAM)
|
3623034000NRG24070320241523065
|
07/03/2024
|
Kalamma
|
3623034WL086439
|
Kalamma
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772266
|
|
MRS PERAPALLY KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
NALGONDA
|
TS-23-034-037-001/010148
(KHAJIRAMARAM)
|
3623034000NRG24070320241523070
|
07/03/2024
|
Rajitha
|
3623034WL086439
|
Rajitha
|
00415
|
SBIN0006293
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772248
|
|
Ruvva Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
NALGONDA
|
TS-23-034-037-001/010187
(KHAJIRAMARAM)
|
3623034000NRG24070320241523085
|
07/03/2024
|
Sarita
|
3623034WL086439
|
Sarita
|
00415
|
SBIN0006293
|
721
|
721
|
Rejected
|
13/04/2024
|
|
2937772264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NALGONDA
|
TS-23-034-037-001/010192
(KHAJIRAMARAM)
|
3623034000NRG24070320241523092
|
07/03/2024
|
Jaanakamma
|
3623034WL086439
|
Jaanakamma
|
00415
|
SBIN0006293
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772251
|
|
SALVADI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NALGONDA
|
TS-23-034-037-001/010198
(KHAJIRAMARAM)
|
3623034000NRG24070320241523100
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772087
|
|
MR SAIDULU SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NALGONDA
|
TS-23-034-037-001/010215
(KHAJIRAMARAM)
|
3623034000NRG24070320241523105
|
07/03/2024
|
Naagamani
|
3623034WL086439
|
Naagamani
|
00415
|
SBIN0006293
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937772109
|
|
Mrs. Perepelli Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NALGONDA
|
TS-23-034-037-001/010218
(KHAJIRAMARAM)
|
3623034000NRG24070320241523107
|
07/03/2024
|
Apjal
|
3623034WL086439
|
Apjal
|
00415
|
SBIN0006293
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772290
|
|
MR SHAIK AFZAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
NALGONDA
|
TS-23-034-037-001/010223
(KHAJIRAMARAM)
|
3623034000NRG24070320241523109
|
07/03/2024
|
Gaddam Venkanna
|
3623034WL086439
|
Gaddam Venkanna
|
00415
|
SBIN0006293
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772538
|
|
MR GADDAM VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NALGONDA
|
TS-23-034-037-001/010256
(KHAJIRAMARAM)
|
3623034000NRG24070320241523125
|
07/03/2024
|
Kalamma
|
3623034WL086439
|
Kalamma
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772219
|
|
SUNKARI KALAMMA
|
BANK OF BARODA(606985)
|
|
141
|
NALGONDA
|
TS-23-034-037-001/010259
(KHAJIRAMARAM)
|
3623034000NRG24070320241523129
|
07/03/2024
|
Janamma
|
3623034WL086439
|
Janamma
|
00415
|
SBIN0006293
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2937772088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
NALGONDA
|
TS-23-034-037-001/010269
(KHAJIRAMARAM)
|
3623034000NRG24070320241523139
|
07/03/2024
|
Vemkatayya
|
3623034WL086439
|
Vemkatayya
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772085
|
|
SUNKARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NALGONDA
|
TS-23-034-037-001/010273
(KHAJIRAMARAM)
|
3623034000NRG24070320241523147
|
07/03/2024
|
Venkamma
|
3623034WL086439
|
Venkamma
|
00415
|
SBIN0006293
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772157
|
|
MRS VENKAMMA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NALGONDA
|
TS-23-034-037-001/010290
(KHAJIRAMARAM)
|
3623034000NRG24070320241523151
|
07/03/2024
|
Chandrakala
|
3623034WL086439
|
Chandrakala
|
00415
|
SBIN0006293
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772525
|
|
Mrs. CHANDRAKALA JUKURI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NALGONDA
|
TS-23-034-037-001/010290
(KHAJIRAMARAM)
|
3623034000NRG24070320241523150
|
07/03/2024
|
Venkataiah
|
3623034WL086439
|
Venkataiah
|
00415
|
SBIN0006293
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772057
|
|
JUKURI VENKATAIAH S/O VENKATNARSAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
146
|
NALGONDA
|
TS-23-034-037-001/010316
(KHAJIRAMARAM)
|
3623034000NRG24070320241523162
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00415
|
SBIN0006293
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772531
|
|
Mrs. Gaddam Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NALGONDA
|
TS-23-034-038-006/010222
(SURARAM)
|
3623034000NRG24070320241518722
|
07/03/2024
|
Mariyamma
|
3623034WL086292
|
Mariyamma
|
00415
|
SBIN0006293
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937772431
|
|
Mrs. MUSKU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52415
|
52415
|
|
|
|
|
|
|
|
|
148
|
NALGONDA
|
TS-23-034-037-001/010047
(KHAJIRAMARAM)
|
3623034000NRG24070320241523019
|
07/03/2024
|
Rani
|
3623034WL086439
|
Rani
|
00415
|
SBIN0006317
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772204
|
|
Koppu Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NALGONDA
|
TS-23-034-037-001/010061
(KHAJIRAMARAM)
|
3623034000NRG24070320241523027
|
07/03/2024
|
Durgamma
|
3623034WL086439
|
Durgamma
|
00415
|
SBIN0006317
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772215
|
|
MRS MATHANGI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NALGONDA
|
TS-23-034-037-001/010078
(KHAJIRAMARAM)
|
3623034000NRG24070320241523038
|
07/03/2024
|
Ramanamma
|
3623034WL086439
|
Ramanamma
|
00415
|
SBIN0006317
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772197
|
|
MRS NALLABOTHULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NALGONDA
|
TS-23-034-037-001/010105
(KHAJIRAMARAM)
|
3623034000NRG24070320241523045
|
07/03/2024
|
Sujaana
|
3623034WL086439
|
Sujaana
|
00415
|
SBIN0006317
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937772200
|
|
MRS GOLI SUJANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NALGONDA
|
TS-23-034-037-001/010117
(KHAJIRAMARAM)
|
3623034000NRG24070320241523051
|
07/03/2024
|
Yaadamma
|
3623034WL086439
|
Yaadamma
|
00415
|
SBIN0006317
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772430
|
|
MRS BALGURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NALGONDA
|
TS-23-034-037-001/010129
(KHAJIRAMARAM)
|
3623034000NRG24070320241523055
|
07/03/2024
|
Lakshmamma
|
3623034WL086439
|
Lakshmamma
|
00415
|
SBIN0006317
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937772193
|
|
MRS MEDABOINA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
NALGONDA
|
TS-23-034-037-001/010137
(KHAJIRAMARAM)
|
3623034000NRG24070320241523059
|
07/03/2024
|
Rraamulu
|
3623034WL086439
|
Rraamulu
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772202
|
|
RAMULU BOJJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
155
|
NALGONDA
|
TS-23-034-037-001/010142
(KHAJIRAMARAM)
|
3623034000NRG24070320241523068
|
07/03/2024
|
Yallamma
|
3623034WL086439
|
Yallamma
|
00415
|
SBIN0006317
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937772198
|
|
Mrs. BEJAVADA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NALGONDA
|
TS-23-034-037-001/010145
(KHAJIRAMARAM)
|
3623034000NRG24070320241523069
|
07/03/2024
|
Usub Bi
|
3623034WL086439
|
Usub Bi
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772206
|
|
MRS MOHAMMAD YUSUBBI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NALGONDA
|
TS-23-034-037-001/010162
(KHAJIRAMARAM)
|
3623034000NRG24070320241523075
|
07/03/2024
|
Lakshmamma
|
3623034WL086439
|
Lakshmamma
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772201
|
|
MRS UTKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
NALGONDA
|
TS-23-034-037-001/010195
(KHAJIRAMARAM)
|
3623034000NRG24070320241523097
|
07/03/2024
|
Saalamma
|
3623034WL086439
|
Saalamma
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772203
|
|
RUVVA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NALGONDA
|
TS-23-034-037-001/010218
(KHAJIRAMARAM)
|
3623034000NRG24070320241523108
|
07/03/2024
|
Amani
|
3623034WL086439
|
Amani
|
00415
|
SBIN0006317
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772207
|
|
MRS S K FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NALGONDA
|
TS-23-034-037-001/010229
(KHAJIRAMARAM)
|
3623034000NRG24070320241523111
|
07/03/2024
|
Renuka
|
3623034WL086439
|
Renuka
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772194
|
|
MRS CHINTHA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NALGONDA
|
TS-23-034-037-001/010230
(KHAJIRAMARAM)
|
3623034000NRG24070320241523113
|
07/03/2024
|
Padma
|
3623034WL086439
|
Padma
|
00415
|
SBIN0006317
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772195
|
|
MRS BODDUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
NALGONDA
|
TS-23-034-037-001/010238
(KHAJIRAMARAM)
|
3623034000NRG24070320241523116
|
07/03/2024
|
Istari
|
3623034WL086439
|
Istari
|
00415
|
SBIN0006317
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772199
|
|
PALAKURI ISTHARI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
NALGONDA
|
TS-23-034-037-001/010272
(KHAJIRAMARAM)
|
3623034000NRG24070320241523145
|
07/03/2024
|
Hamani
|
3623034WL086439
|
Hamani
|
00415
|
SBIN0006317
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772196
|
|
MRS ABDUL AMMANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NALGONDA
|
TS-23-034-037-001/010295
(KHAJIRAMARAM)
|
3623034000NRG24070320241523155
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00415
|
SBIN0006317
|
440
|
440
|
Processed
|
13/04/2024
|
|
2937772214
|
|
MRS BODDUPALLY SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NALGONDA
|
TS-23-034-037-001/010295
(KHAJIRAMARAM)
|
3623034000NRG24070320241523154
|
07/03/2024
|
Srinu
|
3623034WL086439
|
Srinu
|
00415
|
SBIN0006317
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937772208
|
|
BODUPALLY SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
166
|
NALGONDA
|
TS-23-034-037-001/010335
(KHAJIRAMARAM)
|
3623034000NRG24070320241523166
|
07/03/2024
|
sabita
|
3623034WL086439
|
sabita
|
00415
|
SBIN0006317
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772205
|
|
Mrs. SABITHA W O SAIDULU PERAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
167
|
NALGONDA
|
TS-23-034-027-001/20280
(DEEPAKUNTA)
|
3623034000NRG24070320241518843
|
07/03/2024
|
BOBBALI RAVINDAR REDDY
|
3623034WL086298
|
BOBBALI RAVINDAR REDDY
|
00415
|
SBIN0014183
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2937771938
|
|
BOBBALI RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
168
|
NALGONDA
|
TS-23-034-038-006/010594
(SURARAM)
|
3623034000NRG24070320241518814
|
07/03/2024
|
Nagateja
|
3623034WL086292
|
Nagateja
|
00415
|
SBIN0015352
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772051
|
|
MS AKARAPU TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
169
|
NALGONDA
|
TS-23-034-037-001/010111
(KHAJIRAMARAM)
|
3623034000NRG24070320241523047
|
07/03/2024
|
Anthamma
|
3623034WL086439
|
Anthamma
|
00415
|
SBIN0016349
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937772532
|
|
PERAM. ANTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
NALGONDA
|
TS-23-034-037-001/010366
(KHAJIRAMARAM)
|
3623034000NRG24070320241523171
|
07/03/2024
|
Divya
|
3623034WL086439
|
Divya
|
00415
|
SBIN0016349
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937772252
|
|
PALAKURI DIVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
171
|
NALGONDA
|
TS-23-034-031-001/010353
(RAMULABANDA)
|
3623034000NRG24070320241521986
|
07/03/2024
|
Yadaiah
|
3623034WL086392
|
Yadaiah
|
00415
|
SBIN0018148
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772670
|
|
VARIKUPPLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
172
|
NALGONDA
|
TS-23-034-010-011/010172
(K.KONDARAM)
|
3623034000NRG24070320241521871
|
07/03/2024
|
Chenagoni Manohar Prasad
|
3623034WL086389
|
Chenagoni Manohar Prasad
|
00415
|
SBIN0020175
|
883
|
883
|
Processed
|
14/04/2024
|
|
2937772537
|
|
CHENAGONI MANOHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NALGONDA
|
TS-23-034-010-011/010222
(K.KONDARAM)
|
3623034000NRG24070320241521875
|
07/03/2024
|
Balamani
|
3623034WL086389
|
Balamani
|
00415
|
SBIN0020175
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772635
|
|
MRS THANDU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NALGONDA
|
TS-23-034-010-011/010261
(K.KONDARAM)
|
3623034000NRG24070320241521886
|
07/03/2024
|
PALLA DHANAMMA
|
3623034WL086389
|
PALLA DHANAMMA
|
00415
|
SBIN0020175
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771987
|
|
MRS PALLA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NALGONDA
|
TS-23-034-037-001/010002
(KHAJIRAMARAM)
|
3623034000NRG24070320241523004
|
07/03/2024
|
Raameshwari
|
3623034WL086439
|
Raameshwari
|
00415
|
SBIN0020175
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772638
|
|
MRS SUKARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NALGONDA
|
TS-23-034-037-001/010296
(KHAJIRAMARAM)
|
3623034000NRG24070320241523157
|
07/03/2024
|
Lakshmi
|
3623034WL086439
|
Lakshmi
|
00415
|
SBIN0020175
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772639
|
|
MRS BODUPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
177
|
NALGONDA
|
TS-23-034-038-006/010612
(SURARAM)
|
3623034000NRG24070320241518817
|
07/03/2024
|
Jyothi
|
3623034WL086292
|
Jyothi
|
00415
|
SBIN0020183
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771919
|
|
MISS KUKUDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
178
|
NALGONDA
|
TS-23-034-010-011/010007
(K.KONDARAM)
|
3623034000NRG24070320241521810
|
07/03/2024
|
Saalamma
|
3623034WL086389
|
Saalamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772127
|
|
MRS BAKI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
NALGONDA
|
TS-23-034-010-011/010015
(K.KONDARAM)
|
3623034000NRG24070320241521814
|
07/03/2024
|
Kalpana
|
3623034WL086389
|
Kalpana
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772120
|
|
MRS CHENAGONI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NALGONDA
|
TS-23-034-010-011/010016
(K.KONDARAM)
|
3623034000NRG24070320241521815
|
07/03/2024
|
Saalamma
|
3623034WL086389
|
Saalamma
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772122
|
|
MRS KUDTHALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NALGONDA
|
TS-23-034-010-011/010030
(K.KONDARAM)
|
3623034000NRG24070320241521819
|
07/03/2024
|
Lavanya
|
3623034WL086389
|
Lavanya
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772113
|
|
MRS PALEM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
NALGONDA
|
TS-23-034-010-011/010033
(K.KONDARAM)
|
3623034000NRG24070320241521821
|
07/03/2024
|
Amjireddi
|
3623034WL086389
|
Amjireddi
|
00415
|
SBIN0020628
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937772080
|
|
MAMIDI ANJI REDDY
|
BANK OF BARODA(606985)
|
|
183
|
NALGONDA
|
TS-23-034-010-011/010035
(K.KONDARAM)
|
3623034000NRG24070320241521823
|
07/03/2024
|
Paavani
|
3623034WL086389
|
Paavani
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772076
|
|
PAVANI KATTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
NALGONDA
|
TS-23-034-010-011/010040
(K.KONDARAM)
|
3623034000NRG24070320241521827
|
07/03/2024
|
Venkanna
|
3623034WL086389
|
Venkanna
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771918
|
|
MR VENKANNA RAJAPETA
|
STATE BANK OF INDIA(508548)
|
|
185
|
NALGONDA
|
TS-23-034-010-011/010042
(K.KONDARAM)
|
3623034000NRG24070320241521828
|
07/03/2024
|
Amdaalu
|
3623034WL086389
|
Amdaalu
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772650
|
|
MRS GANDICHERUVU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NALGONDA
|
TS-23-034-010-011/010043
(K.KONDARAM)
|
3623034000NRG24070320241521829
|
07/03/2024
|
Yadamma
|
3623034WL086389
|
Yadamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772529
|
|
Yadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NALGONDA
|
TS-23-034-010-011/010046
(K.KONDARAM)
|
3623034000NRG24070320241521830
|
07/03/2024
|
THANDU SWATHI
|
3623034WL086389
|
THANDU SWATHI
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772645
|
|
MRS THANDU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NALGONDA
|
TS-23-034-010-011/010047
(K.KONDARAM)
|
3623034000NRG24070320241521831
|
07/03/2024
|
Paarwatamma
|
3623034WL086389
|
Paarwatamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772112
|
|
MRS THANDU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NALGONDA
|
TS-23-034-010-011/010056
(K.KONDARAM)
|
3623034000NRG24070320241521834
|
07/03/2024
|
Lakshmamma
|
3623034WL086389
|
Lakshmamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772648
|
|
MRS LAXMAMMA THANDU
|
STATE BANK OF INDIA(508548)
|
|
190
|
NALGONDA
|
TS-23-034-010-011/010060
(K.KONDARAM)
|
3623034000NRG24070320241521836
|
07/03/2024
|
Nagaraju
|
3623034WL086389
|
Nagaraju
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772613
|
|
MR NAGARAJU YESHABOINA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NALGONDA
|
TS-23-034-010-011/010060
(K.KONDARAM)
|
3623034000NRG24070320241521835
|
07/03/2024
|
Saidamma
|
3623034WL086389
|
Saidamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772651
|
|
MRS SAIDAMMA YASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NALGONDA
|
TS-23-034-010-011/010064
(K.KONDARAM)
|
3623034000NRG24070320241521839
|
07/03/2024
|
Mallamma
|
3623034WL086389
|
Mallamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772116
|
|
MRS YELLAMMA THANDU
|
STATE BANK OF INDIA(508548)
|
|
193
|
NALGONDA
|
TS-23-034-010-011/010065
(K.KONDARAM)
|
3623034000NRG24070320241521840
|
07/03/2024
|
Saawitramma
|
3623034WL086389
|
Saawitramma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772077
|
|
MRS SAVITHRAMMA PALAKURI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NALGONDA
|
TS-23-034-010-011/010069
(K.KONDARAM)
|
3623034000NRG24070320241521841
|
07/03/2024
|
Amdaalu
|
3623034WL086389
|
Amdaalu
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772118
|
|
MRS ANDALU YASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NALGONDA
|
TS-23-034-010-011/010071
(K.KONDARAM)
|
3623034000NRG24070320241521844
|
07/03/2024
|
Suryakala
|
3623034WL086389
|
Suryakala
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772612
|
|
MRS BURUGU SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NALGONDA
|
TS-23-034-010-011/010075
(K.KONDARAM)
|
3623034000NRG24070320241521846
|
07/03/2024
|
Vijaya
|
3623034WL086389
|
Vijaya
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772126
|
|
MRS KUDTHALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NALGONDA
|
TS-23-034-010-011/010084
(K.KONDARAM)
|
3623034000NRG24070320241521847
|
07/03/2024
|
Bikshamayya
|
3623034WL086389
|
Bikshamayya
|
00415
|
SBIN0020628
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937772081
|
|
MR KUDTHALA PEDDA BIKSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NALGONDA
|
TS-23-034-010-011/010086
(K.KONDARAM)
|
3623034000NRG24070320241521848
|
07/03/2024
|
Chamdramma
|
3623034WL086389
|
Chamdramma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772117
|
|
MRS CHANDRAMMA KUDTHALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
NALGONDA
|
TS-23-034-010-011/010088
(K.KONDARAM)
|
3623034000NRG24070320241521849
|
07/03/2024
|
Kavita
|
3623034WL086389
|
Kavita
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772524
|
|
MRS JANAGAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
NALGONDA
|
TS-23-034-010-011/010096
(K.KONDARAM)
|
3623034000NRG24070320241521850
|
07/03/2024
|
Pushpamma
|
3623034WL086389
|
Pushpamma
|
00415
|
SBIN0020628
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772671
|
|
MRS GANDICHERUVU PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
NALGONDA
|
TS-23-034-010-011/010099
(K.KONDARAM)
|
3623034000NRG24070320241521851
|
07/03/2024
|
Krishnamma
|
3623034WL086389
|
Krishnamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772128
|
|
VANGURI KRISHNAMMA SARPANCH K KONDARAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
NALGONDA
|
TS-23-034-010-011/010100
(K.KONDARAM)
|
3623034000NRG24070320241521852
|
07/03/2024
|
Raadamma
|
3623034WL086389
|
Raadamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772084
|
|
MRS VANGURI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NALGONDA
|
TS-23-034-010-011/010105
(K.KONDARAM)
|
3623034000NRG24070320241521854
|
07/03/2024
|
Raamulamma
|
3623034WL086389
|
Raamulamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772129
|
|
MR VEERAMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NALGONDA
|
TS-23-034-010-011/010109
(K.KONDARAM)
|
3623034000NRG24070320241521855
|
07/03/2024
|
Baagyalakshmi
|
3623034WL086389
|
Baagyalakshmi
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772610
|
|
MRS BHAGYALAXMI CHENAGONI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NALGONDA
|
TS-23-034-010-011/010117
(K.KONDARAM)
|
3623034000NRG24070320241521859
|
07/03/2024
|
Bavaani
|
3623034WL086389
|
Bavaani
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772114
|
|
Bhavaani Aavula
|
GENERAL POST OFFICE(607245)
|
|
206
|
NALGONDA
|
TS-23-034-010-011/010132
(K.KONDARAM)
|
3623034000NRG24070320241521863
|
07/03/2024
|
Paarvatamma
|
3623034WL086389
|
Paarvatamma
|
00415
|
SBIN0020628
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772119
|
|
MRS THANDU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NALGONDA
|
TS-23-034-010-011/010132
(K.KONDARAM)
|
3623034000NRG24070320241521864
|
07/03/2024
|
Raviteja
|
3623034WL086389
|
Raviteja
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772614
|
|
MR THADNU RAVITEJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NALGONDA
|
TS-23-034-010-011/010141
(K.KONDARAM)
|
3623034000NRG24070320241521866
|
07/03/2024
|
Lakshmamma
|
3623034WL086389
|
Lakshmamma
|
00415
|
SBIN0020628
|
126
|
126
|
Processed
|
13/04/2024
|
|
2937772607
|
|
MRS CHENAGONI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
NALGONDA
|
TS-23-034-010-011/010156
(K.KONDARAM)
|
3623034000NRG24070320241521869
|
07/03/2024
|
Sraavani
|
3623034WL086389
|
Sraavani
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772407
|
|
MRS KASANI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NALGONDA
|
TS-23-034-010-011/010168
(K.KONDARAM)
|
3623034000NRG24070320241521870
|
07/03/2024
|
Mamjula
|
3623034WL086389
|
Mamjula
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772611
|
|
MRS CHENNAGONI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NALGONDA
|
TS-23-034-010-011/010230
(K.KONDARAM)
|
3623034000NRG24070320241521876
|
07/03/2024
|
Lavanya
|
3623034WL086389
|
Lavanya
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772489
|
|
PALEM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NALGONDA
|
TS-23-034-010-011/010235
(K.KONDARAM)
|
3623034000NRG24070320241521877
|
07/03/2024
|
Kaashamma
|
3623034WL086389
|
Kaashamma
|
00415
|
SBIN0020628
|
379
|
379
|
Processed
|
13/04/2024
|
|
2937772406
|
|
MRS KASHAMMA JANAGAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
NALGONDA
|
TS-23-034-010-011/010245
(K.KONDARAM)
|
3623034000NRG24070320241521879
|
07/03/2024
|
rajaswari
|
3623034WL086389
|
rajaswari
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772115
|
|
MRS VEERAMALLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NALGONDA
|
TS-23-034-010-011/010252
(K.KONDARAM)
|
3623034000NRG24070320241521880
|
07/03/2024
|
Anitha
|
3623034WL086389
|
Anitha
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772125
|
|
MRS THANDU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
NALGONDA
|
TS-23-034-011-012/010050
(M.DOMALAPALLE)
|
3623034000NRG24070320241521300
|
07/03/2024
|
Sattayya
|
3623034WL086372
|
Sattayya
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772170
|
|
MR BHEEMANEPALLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NALGONDA
|
TS-23-034-011-012/010051
(M.DOMALAPALLE)
|
3623034000NRG24070320241521301
|
07/03/2024
|
madhavi
|
3623034WL086372
|
madhavi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772341
|
|
MRS MADHAVI MADAGONI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NALGONDA
|
TS-23-034-011-012/010062
(M.DOMALAPALLE)
|
3623034000NRG24070320241521306
|
07/03/2024
|
Amtamma
|
3623034WL086372
|
Amtamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772166
|
|
MR ANTHAMMA ALLOJU
|
STATE BANK OF INDIA(508548)
|
|
218
|
NALGONDA
|
TS-23-034-011-012/010066
(M.DOMALAPALLE)
|
3623034000NRG24070320241521309
|
07/03/2024
|
sandhya rani
|
3623034WL086372
|
sandhya rani
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771909
|
|
MRS SANDHYARANI NAKERAKANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NALGONDA
|
TS-23-034-011-012/010075
(M.DOMALAPALLE)
|
3623034000NRG24070320241521311
|
07/03/2024
|
Pulamma
|
3623034WL086372
|
Pulamma
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937772575
|
|
MRS P PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NALGONDA
|
TS-23-034-011-012/010078
(M.DOMALAPALLE)
|
3623034000NRG24070320241521315
|
07/03/2024
|
Yaadagirireddi
|
3623034WL086372
|
Yaadagirireddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937772543
|
|
Yaadagirireddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NALGONDA
|
TS-23-034-011-012/010083
(M.DOMALAPALLE)
|
3623034000NRG24070320241521318
|
07/03/2024
|
Andalu
|
3623034WL086372
|
Andalu
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772403
|
|
MRS ANDALU PALNATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
NALGONDA
|
TS-23-034-011-012/010083
(M.DOMALAPALLE)
|
3623034000NRG24070320241521316
|
07/03/2024
|
Ranga Reddi
|
3623034WL086372
|
Ranga Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772138
|
|
MR PALNATI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
223
|
NALGONDA
|
TS-23-034-011-012/010083
(M.DOMALAPALLE)
|
3623034000NRG24070320241521317
|
07/03/2024
|
Shekar Reddi
|
3623034WL086372
|
Shekar Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2937772401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
NALGONDA
|
TS-23-034-011-012/010084
(M.DOMALAPALLE)
|
3623034000NRG24070320241521319
|
07/03/2024
|
Lakshma Reddi
|
3623034WL086372
|
Lakshma Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772397
|
|
MR LAXMA REDDY PALNATI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NALGONDA
|
TS-23-034-011-012/010091
(M.DOMALAPALLE)
|
3623034000NRG24070320241521321
|
07/03/2024
|
ANJAIAH CHOLLETI
|
3623034WL086372
|
ANJAIAH CHOLLETI
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772597
|
|
Mr. CHOLLETI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NALGONDA
|
TS-23-034-011-012/010093
(M.DOMALAPALLE)
|
3623034000NRG24070320241521323
|
07/03/2024
|
Andaalu
|
3623034WL086372
|
Andaalu
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771956
|
|
MRS ANDALU KASANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NALGONDA
|
TS-23-034-011-012/010099
(M.DOMALAPALLE)
|
3623034000NRG24070320241521325
|
07/03/2024
|
Chinna Raaghavareddi
|
3623034WL086372
|
Chinna Raaghavareddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772580
|
|
PALNATI CHINA RAGHAVENDRA REDY
|
STATE BANK OF INDIA(508548)
|
|
228
|
NALGONDA
|
TS-23-034-011-012/010099
(M.DOMALAPALLE)
|
3623034000NRG24070320241521326
|
07/03/2024
|
Sattemma
|
3623034WL086372
|
Sattemma
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937772528
|
|
MISS PALNATI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
NALGONDA
|
TS-23-034-011-012/010104
(M.DOMALAPALLE)
|
3623034000NRG24070320241521328
|
07/03/2024
|
Yaadamma
|
3623034WL086372
|
Yaadamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772171
|
|
MRS MADAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
NALGONDA
|
TS-23-034-011-012/010105
(M.DOMALAPALLE)
|
3623034000NRG24070320241521329
|
07/03/2024
|
Pedda Raaghavareddi
|
3623034WL086372
|
Pedda Raaghavareddi
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937772629
|
|
PALNATI RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NALGONDA
|
TS-23-034-011-012/010105
(M.DOMALAPALLE)
|
3623034000NRG24070320241521332
|
07/03/2024
|
Sabita
|
3623034WL086372
|
Sabita
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937772647
|
|
MRS SABHITHA PALNATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
NALGONDA
|
TS-23-034-011-012/010105
(M.DOMALAPALLE)
|
3623034000NRG24070320241521331
|
07/03/2024
|
Sugunamma
|
3623034WL086372
|
Sugunamma
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937772649
|
|
MRS SUGHUNAMMA PALANCHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NALGONDA
|
TS-23-034-011-012/010105
(M.DOMALAPALLE)
|
3623034000NRG24070320241521330
|
07/03/2024
|
Vemkat Reddi
|
3623034WL086372
|
Vemkat Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772398
|
|
MR PALNATI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
234
|
NALGONDA
|
TS-23-034-011-012/010112
(M.DOMALAPALLE)
|
3623034000NRG24070320241521335
|
07/03/2024
|
Andaalu
|
3623034WL086372
|
Andaalu
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772340
|
|
MR ANDALU PALNATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
NALGONDA
|
TS-23-034-011-012/010112
(M.DOMALAPALLE)
|
3623034000NRG24070320241521334
|
07/03/2024
|
Yaadava Reddi
|
3623034WL086372
|
Yaadava Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772400
|
|
MR PALNATI YADAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
NALGONDA
|
TS-23-034-011-012/010124
(M.DOMALAPALLE)
|
3623034000NRG24070320241521338
|
07/03/2024
|
Vemkanna
|
3623034WL086372
|
Vemkanna
|
00415
|
SBIN0020628
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937772579
|
|
KAMMAMPATI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALGONDA
|
TS-23-034-011-012/010132
(M.DOMALAPALLE)
|
3623034000NRG24070320241521339
|
07/03/2024
|
Paarvatamma
|
3623034WL086372
|
Paarvatamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772399
|
|
MRS ANASURYA KASANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
NALGONDA
|
TS-23-034-011-012/010151
(M.DOMALAPALLE)
|
3623034000NRG24070320241521343
|
07/03/2024
|
Yaadayya
|
3623034WL086372
|
Yaadayya
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772404
|
|
MR BIMANAPALLI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NALGONDA
|
TS-23-034-011-012/010161
(M.DOMALAPALLE)
|
3623034000NRG24070320241521344
|
07/03/2024
|
Maaremma
|
3623034WL086372
|
Maaremma
|
00415
|
SBIN0020628
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937772023
|
|
MRS MADAGONI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
NALGONDA
|
TS-23-034-011-012/010163
(M.DOMALAPALLE)
|
3623034000NRG24070320241521345
|
07/03/2024
|
Geeta
|
3623034WL086372
|
Geeta
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772167
|
|
MR GEETHA KASANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
NALGONDA
|
TS-23-034-011-012/010167
(M.DOMALAPALLE)
|
3623034000NRG24070320241521346
|
07/03/2024
|
Amdaalu
|
3623034WL086372
|
Amdaalu
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937772169
|
|
JINUKUNTLA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NALGONDA
|
TS-23-034-011-012/010176
(M.DOMALAPALLE)
|
3623034000NRG24070320241521348
|
07/03/2024
|
Nemkatamma
|
3623034WL086372
|
Nemkatamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772396
|
|
MRS VENKATAMMA KASANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
NALGONDA
|
TS-23-034-011-012/010190
(M.DOMALAPALLE)
|
3623034000NRG24070320241521350
|
07/03/2024
|
Narsamma
|
3623034WL086372
|
Narsamma
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937771889
|
|
MADHAGONI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NALGONDA
|
TS-23-034-011-012/010201
(M.DOMALAPALLE)
|
3623034000NRG24070320241521351
|
07/03/2024
|
Limgamma
|
3623034WL086372
|
Limgamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771955
|
|
MRS KAASANI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NALGONDA
|
TS-23-034-011-012/010217
(M.DOMALAPALLE)
|
3623034000NRG24070320241521358
|
07/03/2024
|
Lakmamma
|
3623034WL086372
|
Lakmamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771888
|
|
MRS YARRABOTHU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
NALGONDA
|
TS-23-034-011-012/010222
(M.DOMALAPALLE)
|
3623034000NRG24070320241521359
|
07/03/2024
|
Amji Reddi
|
3623034WL086372
|
Amji Reddi
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772572
|
|
MR P ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
247
|
NALGONDA
|
TS-23-034-011-012/010222
(M.DOMALAPALLE)
|
3623034000NRG24070320241521360
|
07/03/2024
|
Chamdrakala
|
3623034WL086372
|
Chamdrakala
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772574
|
|
MRS P CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NALGONDA
|
TS-23-034-011-012/010231
(M.DOMALAPALLE)
|
3623034000NRG24070320241521363
|
07/03/2024
|
Sattemma
|
3623034WL086372
|
Sattemma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772168
|
|
MR KAMBAMPATI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
NALGONDA
|
TS-23-034-011-012/010246
(M.DOMALAPALLE)
|
3623034000NRG24070320241521365
|
07/03/2024
|
Kalamma
|
3623034WL086372
|
Kalamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937771953
|
|
MRS KALAMMA KAMMAMPATI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NALGONDA
|
TS-23-034-011-012/010268
(M.DOMALAPALLE)
|
3623034000NRG24070320241521366
|
07/03/2024
|
Chalma Reddy
|
3623034WL086372
|
Chalma Reddy
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772571
|
|
CHALMA REDDY NANNURI
|
STATE BANK OF INDIA(508548)
|
|
251
|
NALGONDA
|
TS-23-034-011-012/010268
(M.DOMALAPALLE)
|
3623034000NRG24070320241521367
|
07/03/2024
|
Chandrakala
|
3623034WL086372
|
Chandrakala
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772555
|
|
MRS CHANDRAKALA NANNURI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NALGONDA
|
TS-23-034-011-012/010333
(M.DOMALAPALLE)
|
3623034000NRG24070320241521368
|
07/03/2024
|
Ravindar
|
3623034WL086372
|
Ravindar
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937772402
|
|
BIMANAPALLY RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALGONDA
|
TS-23-034-011-012/010334
(M.DOMALAPALLE)
|
3623034000NRG24070320241521370
|
07/03/2024
|
Soumya
|
3623034WL086372
|
Soumya
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772643
|
|
MRS SOWMYA PALNATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
NALGONDA
|
TS-23-034-011-012/010348
(M.DOMALAPALLE)
|
3623034000NRG24070320241521371
|
07/03/2024
|
venkateswaramma
|
3623034WL086372
|
venkateswaramma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772637
|
|
MRS VENKATESHWARAMMA SILIVERU
|
STATE BANK OF INDIA(508548)
|
|
255
|
NALGONDA
|
TS-23-034-011-013/010031
(M.DOMALAPALLE)
|
3623034000NRG24070320241521374
|
07/03/2024
|
Dhanamma
|
3623034WL086372
|
Dhanamma
|
00415
|
SBIN0020628
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937772644
|
|
MRS JINUKUNTLA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NALGONDA
|
TS-23-034-011-013/010175
(M.DOMALAPALLE)
|
3623034000NRG24070320241521376
|
07/03/2024
|
Indiramma
|
3623034WL086372
|
Indiramma
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937771902
|
|
MRS INDHIRAMMA KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
257
|
NALGONDA
|
TS-23-034-011-013/010175
(M.DOMALAPALLE)
|
3623034000NRG24070320241521375
|
07/03/2024
|
Yaadayya
|
3623034WL086372
|
Yaadayya
|
00415
|
SBIN0020628
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937772554
|
|
MR YADAIAH KAMBAMPATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
NALGONDA
|
TS-23-034-011-013/020002
(M.DOMALAPALLE)
|
3623034000NRG24070320241520935
|
07/03/2024
|
Sujatha
|
3623034WL086362
|
Sujatha
|
00415
|
SBIN0020628
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937771901
|
|
MRS SUJATHA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NALGONDA
|
TS-23-034-011-013/020003
(M.DOMALAPALLE)
|
3623034000NRG24070320241520937
|
07/03/2024
|
Kavitha
|
3623034WL086362
|
Kavitha
|
00415
|
SBIN0020628
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937771942
|
|
MRS KAVITHA THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
260
|
NALGONDA
|
TS-23-034-011-013/020003
(M.DOMALAPALLE)
|
3623034000NRG24070320241520936
|
07/03/2024
|
Muttamma
|
3623034WL086362
|
Muttamma
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772627
|
|
MRS THOTAKURI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
NALGONDA
|
TS-23-034-011-013/020004
(M.DOMALAPALLE)
|
3623034000NRG24070320241520938
|
07/03/2024
|
Andaalu
|
3623034WL086362
|
Andaalu
|
00415
|
SBIN0020628
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2937772628
|
|
MRS MUKKAMULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
262
|
NALGONDA
|
TS-23-034-011-013/020005
(M.DOMALAPALLE)
|
3623034000NRG24070320241520939
|
07/03/2024
|
Maarayya
|
3623034WL086362
|
Maarayya
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772626
|
|
MR MARAIAH NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NALGONDA
|
TS-23-034-011-013/020005
(M.DOMALAPALLE)
|
3623034000NRG24070320241520940
|
07/03/2024
|
Maremma
|
3623034WL086362
|
Maremma
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937771952
|
|
MRS MARAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NALGONDA
|
TS-23-034-011-013/020008
(M.DOMALAPALLE)
|
3623034000NRG24070320241520942
|
07/03/2024
|
Picchamma
|
3623034WL086362
|
Picchamma
|
00415
|
SBIN0020628
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2937772498
|
|
MRS NAARABOYINA PICCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NALGONDA
|
TS-23-034-011-013/020008
(M.DOMALAPALLE)
|
3623034000NRG24070320241520943
|
07/03/2024
|
Rajitha
|
3623034WL086362
|
Rajitha
|
00415
|
SBIN0020628
|
1623
|
1623
|
Processed
|
14/04/2024
|
|
2937771899
|
|
NARABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALGONDA
|
TS-23-034-011-013/020008
(M.DOMALAPALLE)
|
3623034000NRG24070320241520941
|
07/03/2024
|
Yaadayya
|
3623034WL086362
|
Yaadayya
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772493
|
|
MR NARABOINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
NALGONDA
|
TS-23-034-011-013/020009
(M.DOMALAPALLE)
|
3623034000NRG24070320241520945
|
07/03/2024
|
Bucchamma
|
3623034WL086362
|
Bucchamma
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772641
|
|
MRS BUCHAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
268
|
NALGONDA
|
TS-23-034-011-013/020009
(M.DOMALAPALLE)
|
3623034000NRG24070320241520944
|
07/03/2024
|
Chandrayya
|
3623034WL086362
|
Chandrayya
|
00415
|
SBIN0020628
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937772495
|
|
MR NARABOINA CHANDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
NALGONDA
|
TS-23-034-011-013/020009
(M.DOMALAPALLE)
|
3623034000NRG24070320241520946
|
07/03/2024
|
Raaju
|
3623034WL086362
|
Raaju
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772500
|
|
NARABOINA RAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
270
|
NALGONDA
|
TS-23-034-011-013/020010
(M.DOMALAPALLE)
|
3623034000NRG24070320241520947
|
07/03/2024
|
Bhaaratamma
|
3623034WL086362
|
Bhaaratamma
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772494
|
|
MRS NARABOINA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
NALGONDA
|
TS-23-034-011-013/020011
(M.DOMALAPALLE)
|
3623034000NRG24070320241520948
|
07/03/2024
|
Raamulamma
|
3623034WL086362
|
Raamulamma
|
00415
|
SBIN0020628
|
541
|
541
|
Processed
|
13/04/2024
|
|
2937771908
|
|
MRS RAMULAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
272
|
NALGONDA
|
TS-23-034-011-013/020013
(M.DOMALAPALLE)
|
3623034000NRG24070320241520949
|
07/03/2024
|
Peddamma
|
3623034WL086362
|
Peddamma
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772491
|
|
MRS PEDDAMMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
273
|
NALGONDA
|
TS-23-034-011-013/020015
(M.DOMALAPALLE)
|
3623034000NRG24070320241520950
|
07/03/2024
|
Sugunamma
|
3623034WL086362
|
Sugunamma
|
00415
|
SBIN0020628
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937771943
|
|
MRS SUGUNAMMA THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
274
|
NALGONDA
|
TS-23-034-011-013/020018
(M.DOMALAPALLE)
|
3623034000NRG24070320241520952
|
07/03/2024
|
Yaadamma
|
3623034WL086362
|
Yaadamma
|
00415
|
SBIN0020628
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937771957
|
|
MRS YADAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
275
|
NALGONDA
|
TS-23-034-011-013/020018
(M.DOMALAPALLE)
|
3623034000NRG24070320241520951
|
07/03/2024
|
Yerrayya
|
3623034WL086362
|
Yerrayya
|
00415
|
SBIN0020628
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937771976
|
|
MR ERRAIAH NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
276
|
NALGONDA
|
TS-23-034-011-013/020020
(M.DOMALAPALLE)
|
3623034000NRG24070320241520953
|
07/03/2024
|
Anjayya
|
3623034WL086362
|
Anjayya
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772633
|
|
MR NARABOINA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NALGONDA
|
TS-23-034-011-013/020020
(M.DOMALAPALLE)
|
3623034000NRG24070320241520954
|
07/03/2024
|
Paarvathamma
|
3623034WL086362
|
Paarvathamma
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937771951
|
|
MRS PARVATHAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
278
|
NALGONDA
|
TS-23-034-011-013/020021
(M.DOMALAPALLE)
|
3623034000NRG24070320241520955
|
07/03/2024
|
Sarita
|
3623034WL086362
|
Sarita
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772501
|
|
MRS NARABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
279
|
NALGONDA
|
TS-23-034-011-013/020022
(M.DOMALAPALLE)
|
3623034000NRG24070320241520956
|
07/03/2024
|
Lakshmamma
|
3623034WL086362
|
Lakshmamma
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937771954
|
|
MRS LAKSHAMAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NALGONDA
|
TS-23-034-011-013/020023
(M.DOMALAPALLE)
|
3623034000NRG24070320241520957
|
07/03/2024
|
Saavithramma
|
3623034WL086362
|
Saavithramma
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772492
|
|
MR NARABOINA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
NALGONDA
|
TS-23-034-011-013/020024
(M.DOMALAPALLE)
|
3623034000NRG24070320241520958
|
07/03/2024
|
Naagalakshmi
|
3623034WL086362
|
Naagalakshmi
|
00415
|
SBIN0020628
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2937772490
|
|
NARABOYINA NAGALAXHMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NALGONDA
|
TS-23-034-011-013/020028
(M.DOMALAPALLE)
|
3623034000NRG24070320241520959
|
07/03/2024
|
Yaadamma
|
3623034WL086362
|
Yaadamma
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937771887
|
|
MRS YADAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NALGONDA
|
TS-23-034-011-013/020034
(M.DOMALAPALLE)
|
3623034000NRG24070320241520960
|
07/03/2024
|
Andaalu
|
3623034WL086362
|
Andaalu
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937771941
|
|
MRS ANDALU NARABOYANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
NALGONDA
|
TS-23-034-011-013/020035
(M.DOMALAPALLE)
|
3623034000NRG24070320241520962
|
07/03/2024
|
Devakamma
|
3623034WL086362
|
Devakamma
|
00415
|
SBIN0020628
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2937771911
|
|
MRS DEVAKAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
285
|
NALGONDA
|
TS-23-034-011-013/020035
(M.DOMALAPALLE)
|
3623034000NRG24070320241520961
|
07/03/2024
|
Krishnayya
|
3623034WL086362
|
Krishnayya
|
00415
|
SBIN0020628
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937772497
|
|
MR NARABOINA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
NALGONDA
|
TS-23-034-011-013/020038
(M.DOMALAPALLE)
|
3623034000NRG24070320241520963
|
07/03/2024
|
Paarijaatha
|
3623034WL086362
|
Paarijaatha
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772499
|
|
MRS PARIJATHA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
287
|
NALGONDA
|
TS-23-034-011-013/020160
(M.DOMALAPALLE)
|
3623034000NRG24070320241520964
|
07/03/2024
|
Andaalu
|
3623034WL086362
|
Andaalu
|
00415
|
SBIN0020628
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937771913
|
|
MRS ANDALU NARABOYANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
NALGONDA
|
TS-23-034-011-013/020163
(M.DOMALAPALLE)
|
3623034000NRG24070320241520965
|
07/03/2024
|
Premalatha
|
3623034WL086362
|
Premalatha
|
00415
|
SBIN0020628
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937771950
|
|
MRS PREMALATHA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
289
|
NALGONDA
|
TS-23-034-011-013/020176
(M.DOMALAPALLE)
|
3623034000NRG24070320241520967
|
07/03/2024
|
Naraboina Ramadevi
|
3623034WL086362
|
Naraboina Ramadevi
|
00415
|
SBIN0020628
|
1443
|
1443
|
Processed
|
13/04/2024
|
|
2937772496
|
|
MRS NARABOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
NALGONDA
|
TS-23-034-031-001/020006
(RAMULABANDA)
|
3623034000NRG24070320241521990
|
07/03/2024
|
Kavita
|
3623034WL086392
|
Kavita
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772642
|
|
MRS JIRKAPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
NALGONDA
|
TS-23-034-031-001/020006
(RAMULABANDA)
|
3623034000NRG24070320241521989
|
07/03/2024
|
Vemkat Narsimma
|
3623034WL086392
|
Vemkat Narsimma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772677
|
|
Mr. JEERAKAPALLI VENKATANARSIMHA
|
INDIAN BANK(607105)
|
|
292
|
NALGONDA
|
TS-23-034-031-001/020007
(RAMULABANDA)
|
3623034000NRG24070320241521991
|
07/03/2024
|
Komalata
|
3623034WL086392
|
Komalata
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772008
|
|
MRS SANDA KOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
293
|
NALGONDA
|
TS-23-034-031-001/020010
(RAMULABANDA)
|
3623034000NRG24070320241521992
|
07/03/2024
|
Yellamma
|
3623034WL086392
|
Yellamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771892
|
|
MRS YALLAMMA CHILUKARAJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
NALGONDA
|
TS-23-034-031-001/020011
(RAMULABANDA)
|
3623034000NRG24070320241521993
|
07/03/2024
|
Bucchamma
|
3623034WL086392
|
Bucchamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937771946
|
|
MRS BIKSHAMAMMA JILLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
295
|
NALGONDA
|
TS-23-034-031-001/020013
(RAMULABANDA)
|
3623034000NRG24070320241521994
|
07/03/2024
|
Alivelu
|
3623034WL086392
|
Alivelu
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772640
|
|
MRS ALIVELU AVULA
|
STATE BANK OF INDIA(508548)
|
|
296
|
NALGONDA
|
TS-23-034-031-001/020024
(RAMULABANDA)
|
3623034000NRG24070320241521998
|
07/03/2024
|
JILLAPALLI SANTHOSHA
|
3623034WL086392
|
JILLAPALLI SANTHOSHA
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772652
|
|
MRS JILLEPALLY SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NALGONDA
|
TS-23-034-031-001/020024
(RAMULABANDA)
|
3623034000NRG24070320241521997
|
07/03/2024
|
Saalamma
|
3623034WL086392
|
Saalamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772516
|
|
MRS JILLAPALLI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
NALGONDA
|
TS-23-034-031-001/020026
(RAMULABANDA)
|
3623034000NRG24070320241521999
|
07/03/2024
|
Cinabaajayya
|
3623034WL086392
|
Cinabaajayya
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772083
|
|
MR AVULA BAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
299
|
NALGONDA
|
TS-23-034-031-001/020035
(RAMULABANDA)
|
3623034000NRG24070320241522000
|
07/03/2024
|
Annapurna
|
3623034WL086392
|
Annapurna
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771965
|
|
MRS ANNAPURNA MNG RAVITEJA SANDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
NALGONDA
|
TS-23-034-031-001/020036
(RAMULABANDA)
|
3623034000NRG24070320241522001
|
07/03/2024
|
Paarwatamma
|
3623034WL086392
|
Paarwatamma
|
00415
|
SBIN0020628
|
126
|
126
|
Processed
|
13/04/2024
|
|
2937772578
|
|
JILLAPALLI PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NALGONDA
|
TS-23-034-031-001/020037
(RAMULABANDA)
|
3623034000NRG24070320241522002
|
07/03/2024
|
Dhanamma
|
3623034WL086392
|
Dhanamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771896
|
|
MRS DHANAMMA CHAMKOORI
|
STATE BANK OF INDIA(508548)
|
|
302
|
NALGONDA
|
TS-23-034-031-001/020040
(RAMULABANDA)
|
3623034000NRG24070320241522004
|
07/03/2024
|
Sujaana
|
3623034WL086392
|
Sujaana
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771895
|
|
MRS SUJANA SANDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
NALGONDA
|
TS-23-034-031-001/020041
(RAMULABANDA)
|
3623034000NRG24070320241522005
|
07/03/2024
|
Yellamma
|
3623034WL086392
|
Yellamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771897
|
|
MRS YELLAMMA GAALI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NALGONDA
|
TS-23-034-031-001/020049
(RAMULABANDA)
|
3623034000NRG24070320241522006
|
07/03/2024
|
Yaadava Reddi
|
3623034WL086392
|
Yaadava Reddi
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772234
|
|
MR BOBBALI YADAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
305
|
NALGONDA
|
TS-23-034-031-001/020052
(RAMULABANDA)
|
3623034000NRG24070320241522007
|
07/03/2024
|
Jayamma
|
3623034WL086392
|
Jayamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771890
|
|
MRS SAAMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
NALGONDA
|
TS-23-034-031-001/020053
(RAMULABANDA)
|
3623034000NRG24070320241522008
|
07/03/2024
|
Ushamma
|
3623034WL086392
|
Ushamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772123
|
|
MR CHAMAKURI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
NALGONDA
|
TS-23-034-031-001/020077
(RAMULABANDA)
|
3623034000NRG24070320241522010
|
07/03/2024
|
Lakshmamma
|
3623034WL086392
|
Lakshmamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771900
|
|
MRS LAXMAMMA SALIVAJU
|
STATE BANK OF INDIA(508548)
|
|
308
|
NALGONDA
|
TS-23-034-031-001/020080
(RAMULABANDA)
|
3623034000NRG24070320241522011
|
07/03/2024
|
Padma
|
3623034WL086392
|
Padma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772078
|
|
MRS PADMA KARINGU
|
STATE BANK OF INDIA(508548)
|
|
309
|
NALGONDA
|
TS-23-034-031-001/020081
(RAMULABANDA)
|
3623034000NRG24070320241522012
|
07/03/2024
|
Chandbee
|
3623034WL086392
|
Chandbee
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771898
|
|
MRS CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
310
|
NALGONDA
|
TS-23-034-031-001/020083
(RAMULABANDA)
|
3623034000NRG24070320241522013
|
07/03/2024
|
Imdira
|
3623034WL086392
|
Imdira
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772519
|
|
MRS CHAMA KURI INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
311
|
NALGONDA
|
TS-23-034-031-001/020092
(RAMULABANDA)
|
3623034000NRG24070320241522017
|
07/03/2024
|
vijaya
|
3623034WL086392
|
vijaya
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772124
|
|
MRS VARIKUPPALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
312
|
NALGONDA
|
TS-23-034-031-001/020095
(RAMULABANDA)
|
3623034000NRG24070320241522018
|
07/03/2024
|
Saidamma
|
3623034WL086392
|
Saidamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772405
|
|
MRS AVULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
313
|
NALGONDA
|
TS-23-034-031-001/020102
(RAMULABANDA)
|
3623034000NRG24070320241522019
|
07/03/2024
|
Sanjana
|
3623034WL086392
|
Sanjana
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772518
|
|
MRS BOBBALA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
314
|
NALGONDA
|
TS-23-034-031-001/020107
(RAMULABANDA)
|
3623034000NRG24070320241522021
|
07/03/2024
|
Chamdrakala
|
3623034WL086392
|
Chamdrakala
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772488
|
|
MRS CHEKURI CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
315
|
NALGONDA
|
TS-23-034-031-001/020108
(RAMULABANDA)
|
3623034000NRG24070320241522022
|
07/03/2024
|
Manemma
|
3623034WL086392
|
Manemma
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937771904
|
|
MRS MANEMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NALGONDA
|
TS-23-034-031-001/020110
(RAMULABANDA)
|
3623034000NRG24070320241522024
|
07/03/2024
|
Vemkat Reddi
|
3623034WL086392
|
Vemkat Reddi
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772678
|
|
TEKULA VENKAT REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
NALGONDA
|
TS-23-034-031-001/020112
(RAMULABANDA)
|
3623034000NRG24070320241522025
|
07/03/2024
|
BOBBALI SWARUPA
|
3623034WL086392
|
BOBBALI SWARUPA
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772082
|
|
Mrs. BOBBILI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
NALGONDA
|
TS-23-034-031-001/020114
(RAMULABANDA)
|
3623034000NRG24070320241522118
|
07/03/2024
|
Yaadamma
|
3623034WL086395
|
Yaadamma
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772631
|
|
MRS YADAMMA CHENNAGONI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NALGONDA
|
TS-23-034-031-001/020114
(RAMULABANDA)
|
3623034000NRG24070320241522117
|
07/03/2024
|
Yadayya
|
3623034WL086395
|
Yadayya
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772577
|
|
CHENAGONI YADAIAH
|
UCO BANK(607066)
|
|
320
|
NALGONDA
|
TS-23-034-031-001/020118
(RAMULABANDA)
|
3623034000NRG24070320241522119
|
07/03/2024
|
Lakshmayya
|
3623034WL086395
|
Lakshmayya
|
00415
|
SBIN0020628
|
370
|
370
|
Rejected
|
13/04/2024
|
|
2937772232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
NALGONDA
|
TS-23-034-031-001/020118
(RAMULABANDA)
|
3623034000NRG24070320241522120
|
07/03/2024
|
Sugunamma
|
3623034WL086395
|
Sugunamma
|
00415
|
SBIN0020628
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937772233
|
|
MRS SUGUNA VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
322
|
NALGONDA
|
TS-23-034-031-001/020120
(RAMULABANDA)
|
3623034000NRG24070320241522026
|
07/03/2024
|
Mallamma
|
3623034WL086392
|
Mallamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772634
|
|
MRS MALLAMMA SAMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
NALGONDA
|
TS-23-034-031-001/020122
(RAMULABANDA)
|
3623034000NRG24070320241522027
|
07/03/2024
|
Lalitaa
|
3623034WL086392
|
Lalitaa
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771995
|
|
MRS LALITHAMMA SALIVOJU
|
STATE BANK OF INDIA(508548)
|
|
324
|
NALGONDA
|
TS-23-034-031-001/020123
(RAMULABANDA)
|
3623034000NRG24070320241522028
|
07/03/2024
|
Suwarna
|
3623034WL086392
|
Suwarna
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772348
|
|
MRS SUVARNA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
325
|
NALGONDA
|
TS-23-034-031-001/020128
(RAMULABANDA)
|
3623034000NRG24070320241522030
|
07/03/2024
|
Raajamma
|
3623034WL086392
|
Raajamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772079
|
|
MS RAJAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NALGONDA
|
TS-23-034-031-001/020134
(RAMULABANDA)
|
3623034000NRG24070320241522031
|
07/03/2024
|
Saidamma
|
3623034WL086392
|
Saidamma
|
00415
|
SBIN0020628
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937771903
|
|
MRS SAIDHAMMA CHAMAKURI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NALGONDA
|
TS-23-034-031-001/020143
(RAMULABANDA)
|
3623034000NRG24070320241522032
|
07/03/2024
|
Sattamma
|
3623034WL086392
|
Sattamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771912
|
|
Mrs. VARIKAPPALA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
NALGONDA
|
TS-23-034-031-001/020181
(RAMULABANDA)
|
3623034000NRG24070320241522125
|
07/03/2024
|
Ramadevi
|
3623034WL086395
|
Ramadevi
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937771891
|
|
MRS RAMADEVI SALIVOJU
|
STATE BANK OF INDIA(508548)
|
|
329
|
NALGONDA
|
TS-23-034-031-001/020214
(RAMULABANDA)
|
3623034000NRG24070320241522034
|
07/03/2024
|
Kamalamma
|
3623034WL086392
|
Kamalamma
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937771893
|
|
MRS KAMALAMMA BIBBALI
|
STATE BANK OF INDIA(508548)
|
|
330
|
NALGONDA
|
TS-23-034-031-001/020218
(RAMULABANDA)
|
3623034000NRG24070320241522127
|
07/03/2024
|
Yaadamma
|
3623034WL086395
|
Yaadamma
|
00415
|
SBIN0020628
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937772520
|
|
MR CHARALAPALLY YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
NALGONDA
|
TS-23-034-031-001/020227
(RAMULABANDA)
|
3623034000NRG24070320241522035
|
07/03/2024
|
Shailaja
|
3623034WL086392
|
Shailaja
|
00415
|
SBIN0020628
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772121
|
|
MRS BOBBALI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
332
|
NALGONDA
|
TS-23-034-031-001/020232
(RAMULABANDA)
|
3623034000NRG24070320241522128
|
07/03/2024
|
Yaadayya
|
3623034WL086395
|
Yaadayya
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937771914
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NALGONDA
|
TS-23-034-031-001/020232
(RAMULABANDA)
|
3623034000NRG24070320241522129
|
07/03/2024
|
yadamma
|
3623034WL086395
|
yadamma
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772530
|
|
yadamma Varikuppala
|
GENERAL POST OFFICE(607245)
|
|
334
|
NALGONDA
|
TS-23-034-031-001/020240
(RAMULABANDA)
|
3623034000NRG24070320241522038
|
07/03/2024
|
Lakshmi
|
3623034WL086392
|
Lakshmi
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771915
|
|
MRS THANDARUPALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
NALGONDA
|
TS-23-034-031-001/020240
(RAMULABANDA)
|
3623034000NRG24070320241522037
|
07/03/2024
|
Raamulamma
|
3623034WL086392
|
Raamulamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772576
|
|
MRS TANDARAIPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
336
|
NALGONDA
|
TS-23-034-031-001/020242
(RAMULABANDA)
|
3623034000NRG24070320241522040
|
07/03/2024
|
Devakamma
|
3623034WL086392
|
Devakamma
|
00415
|
SBIN0020628
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772426
|
|
MS DEVAKAMMA BONTHA
|
STATE BANK OF INDIA(508548)
|
|
337
|
NALGONDA
|
TS-23-034-031-001/020266
(RAMULABANDA)
|
3623034000NRG24070320241522130
|
07/03/2024
|
Aliya
|
3623034WL086395
|
Aliya
|
00415
|
SBIN0020628
|
493
|
493
|
Processed
|
13/04/2024
|
|
2937772522
|
|
MRS ALAKUNTLA ALIYA
|
STATE BANK OF INDIA(508548)
|
|
338
|
NALGONDA
|
TS-23-034-031-001/020266
(RAMULABANDA)
|
3623034000NRG24070320241522131
|
07/03/2024
|
Ventramulu
|
3623034WL086395
|
Ventramulu
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772630
|
|
MR ALAKUNTLA VENKATARAMULU
|
STATE BANK OF INDIA(508548)
|
|
339
|
NALGONDA
|
TS-23-034-031-001/020284
(RAMULABANDA)
|
3623034000NRG24070320241522042
|
07/03/2024
|
paarvathamma
|
3623034WL086392
|
paarvathamma
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772267
|
|
SHIVARATHRI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
NALGONDA
|
TS-23-034-031-001/020287
(RAMULABANDA)
|
3623034000NRG24070320241522043
|
07/03/2024
|
Krishnaveni
|
3623034WL086392
|
Krishnaveni
|
00415
|
SBIN0020628
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772069
|
|
MRS JIRAKAPALLY KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
341
|
NALGONDA
|
TS-23-034-031-001/020332
(RAMULABANDA)
|
3623034000NRG24070320241522134
|
07/03/2024
|
Sattamma
|
3623034WL086395
|
Sattamma
|
00415
|
SBIN0020628
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772646
|
|
MRS SATHAMMA CHAMAKURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116726
|
116726
|
|
|
|
|
|
|
|
|
342
|
NALGONDA
|
TS-23-034-009-010/010060
(KANCHANPPALLE)
|
3623034000NRG24070320241521417
|
07/03/2024
|
Vimalamma
|
3623034WL086376
|
Vimalamma
|
00415
|
SBIN0020819
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937771906
|
|
BOLLOJU VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
NALGONDA
|
TS-23-034-010-011/010010
(K.KONDARAM)
|
3623034000NRG24070320241521812
|
07/03/2024
|
Lakshmayya
|
3623034WL086389
|
Lakshmayya
|
00415
|
SBIN0020819
|
505
|
505
|
Processed
|
14/04/2024
|
|
2937772441
|
|
Lakshmayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NALGONDA
|
TS-23-034-010-011/010021
(K.KONDARAM)
|
3623034000NRG24070320241521816
|
07/03/2024
|
Bikshamayya
|
3623034WL086389
|
Bikshamayya
|
00415
|
SBIN0020819
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772632
|
|
KUDTALA BIKSHMAIAH
|
IDBI BANK(607095)
|
|
345
|
NALGONDA
|
TS-23-034-010-011/010125
(K.KONDARAM)
|
3623034000NRG24070320241521860
|
07/03/2024
|
Kavya
|
3623034WL086389
|
Kavya
|
00415
|
SBIN0020819
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772625
|
|
MRS THANDU KAVYA
|
STATE BANK OF INDIA(508548)
|
|
346
|
NALGONDA
|
TS-23-034-037-001/010047
(KHAJIRAMARAM)
|
3623034000NRG24070320241523018
|
07/03/2024
|
Narsamma
|
3623034WL086439
|
Narsamma
|
00415
|
SBIN0020819
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937771905
|
|
MRS KOPPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
NALGONDA
|
TS-23-034-037-001/010191
(KHAJIRAMARAM)
|
3623034000NRG24070320241523090
|
07/03/2024
|
Revatamma
|
3623034WL086439
|
Revatamma
|
00415
|
SBIN0020819
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937771948
|
|
MRS REVATHAMMA SAIVADI
|
STATE BANK OF INDIA(508548)
|
|
348
|
NALGONDA
|
TS-23-034-037-001/010230
(KHAJIRAMARAM)
|
3623034000NRG24070320241523112
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00415
|
SBIN0020819
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772330
|
|
MR BODDUPALLY SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
349
|
NALGONDA
|
TS-23-034-010-011/010144
(K.KONDARAM)
|
3623034000NRG24070320241521867
|
07/03/2024
|
Baagyamma
|
3623034WL086389
|
Baagyamma
|
00415
|
SBIN0020951
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937772608
|
|
MRS THANDU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
NALGONDA
|
TS-23-034-037-001/010031
(KHAJIRAMARAM)
|
3623034000NRG24070320241523012
|
07/03/2024
|
Sony
|
3623034WL086439
|
Sony
|
00415
|
SBIN0020951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772636
|
|
MRS SK NASEEMA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NALGONDA
|
TS-23-034-037-001/010034
(KHAJIRAMARAM)
|
3623034000NRG24070320241523014
|
07/03/2024
|
Pramalatha
|
3623034WL086439
|
Pramalatha
|
00415
|
SBIN0020951
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937771947
|
|
MISS PALAKURI PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
352
|
NALGONDA
|
TS-23-034-037-001/010171
(KHAJIRAMARAM)
|
3623034000NRG24070320241523079
|
07/03/2024
|
Lalitamma
|
3623034WL086439
|
Lalitamma
|
00415
|
SBIN0020951
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772387
|
|
MRS THANGIRALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
NALGONDA
|
TS-23-034-037-001/010176
(KHAJIRAMARAM)
|
3623034000NRG24070320241523082
|
07/03/2024
|
Nagamani
|
3623034WL086439
|
Nagamani
|
00415
|
SBIN0020951
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772331
|
|
MRS PALAKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
354
|
NALGONDA
|
TS-23-034-037-001/010193
(KHAJIRAMARAM)
|
3623034000NRG24070320241523095
|
07/03/2024
|
Sandya
|
3623034WL086439
|
Sandya
|
00415
|
SBIN0020951
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937771949
|
|
MRS MUKKAM SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
355
|
NALGONDA
|
TS-23-034-037-001/010294
(KHAJIRAMARAM)
|
3623034000NRG24070320241523153
|
07/03/2024
|
Padma
|
3623034WL086439
|
Padma
|
00415
|
SBIN0020951
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937771944
|
|
MR BODDUPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
NALGONDA
|
TS-23-034-037-001/010339
(KHAJIRAMARAM)
|
3623034000NRG24070320241523169
|
07/03/2024
|
Shirisha
|
3623034WL086439
|
Shirisha
|
00415
|
SBIN0020951
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772221
|
|
MRS BOLGURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
357
|
NALGONDA
|
TS-23-034-037-001/010191
(KHAJIRAMARAM)
|
3623034000NRG24070320241523091
|
07/03/2024
|
Naagalakshmi
|
3623034WL086439
|
Naagalakshmi
|
00415
|
SBIN0020952
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937771945
|
|
MRS NAGAMMA SALAVADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
358
|
NALGONDA
|
TS-23-034-009-010/010291
(KANCHANPPALLE)
|
3623034000NRG24070320241521472
|
07/03/2024
|
Laxmamma
|
3623034WL086376
|
Laxmamma
|
00415
|
SBIN0021267
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772604
|
|
MRS MARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
359
|
NALGONDA
|
TS-23-034-009-010/010708
(KANCHANPPALLE)
|
3623034000NRG24070320241521522
|
07/03/2024
|
Sandyarani
|
3623034WL086376
|
Sandyarani
|
00415
|
SBIN0021267
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937772352
|
|
MARRI SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NALGONDA
|
TS-23-034-010-011/010130
(K.KONDARAM)
|
3623034000NRG24070320241521861
|
07/03/2024
|
Anita
|
3623034WL086389
|
Anita
|
00415
|
SBIN0021267
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772609
|
|
MRS ANITHA KUDUTHALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
NALGONDA
|
TS-23-034-010-011/010136
(K.KONDARAM)
|
3623034000NRG24070320241521865
|
07/03/2024
|
Amjamma
|
3623034WL086389
|
Amjamma
|
00415
|
SBIN0021267
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772653
|
|
MRS YESHABOINA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
NALGONDA
|
TS-23-034-010-011/010262
(K.KONDARAM)
|
3623034000NRG24070320241521887
|
07/03/2024
|
NARSING MADHAVI
|
3623034WL086389
|
NARSING MADHAVI
|
00415
|
SBIN0021267
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772654
|
|
MRS NARSING MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
NALGONDA
|
TS-23-034-018-023/010449
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516522
|
07/03/2024
|
sarita
|
3623034WL086216
|
sarita
|
00415
|
SBIN0021267
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937771910
|
|
Mrs. Kondrapally Saritha
|
INDIAN BANK(607105)
|
|
364
|
NALGONDA
|
TS-23-034-031-001/010354
(RAMULABANDA)
|
3623034000NRG24070320241521987
|
07/03/2024
|
Paarijaata
|
3623034WL086392
|
Paarijaata
|
00415
|
SBIN0021267
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771907
|
|
MRS AVULA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
365
|
NALGONDA
|
TS-23-034-031-001/020231
(RAMULABANDA)
|
3623034000NRG24070320241522036
|
07/03/2024
|
Vijaya
|
3623034WL086392
|
Vijaya
|
00415
|
SBIN0021267
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771894
|
|
MS BOBBALI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
NALGONDA
|
TS-23-034-031-001/020240
(RAMULABANDA)
|
3623034000NRG24070320241522039
|
07/03/2024
|
padma
|
3623034WL086392
|
padma
|
00415
|
SBIN0021267
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771970
|
|
MRS THANDHARPALLE PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
367
|
NALGONDA
|
TS-23-034-037-001/010055
(KHAJIRAMARAM)
|
3623034000NRG24070320241523025
|
07/03/2024
|
Kavitha
|
3623034WL086439
|
Kavitha
|
00415
|
SBIN0061385
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772533
|
|
CHINTHA KAVITHA
|
CANARA BANK(508532)
|
|
368
|
NALGONDA
|
TS-23-034-037-001/010139
(KHAJIRAMARAM)
|
3623034000NRG24070320241523064
|
07/03/2024
|
Vanajatha
|
3623034WL086439
|
Vanajatha
|
00415
|
SBIN0061385
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772534
|
|
CHINTHA VANAJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
369
|
NALGONDA
|
TS-23-034-038-006/010071
(SURARAM)
|
3623034000NRG24070320241518676
|
07/03/2024
|
Jaanamma
|
3623034WL086292
|
Jaanamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772437
|
|
Mrs. DOMALAPALLI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
NALGONDA
|
TS-23-034-038-006/010087
(SURARAM)
|
3623034000NRG24070320241518681
|
07/03/2024
|
Narsamma
|
3623034WL086292
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772658
|
|
Mrs. JAGATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
NALGONDA
|
TS-23-034-038-006/010157
(SURARAM)
|
3623034000NRG24070320241518701
|
07/03/2024
|
Esu
|
3623034WL086292
|
Esu
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772062
|
|
Mr. MALLEPELLI YASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
NALGONDA
|
TS-23-034-038-006/010195
(SURARAM)
|
3623034000NRG24070320241518710
|
07/03/2024
|
Bharatamma
|
3623034WL086292
|
Bharatamma
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772438
|
|
Mrs. ABBAGONI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
NALGONDA
|
TS-23-034-038-006/010200
(SURARAM)
|
3623034000NRG24070320241518713
|
07/03/2024
|
Chamdrakala
|
3623034WL086292
|
Chamdrakala
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772235
|
|
Mr. JAGATI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
NALGONDA
|
TS-23-034-038-006/010221
(SURARAM)
|
3623034000NRG24070320241518721
|
07/03/2024
|
Limgamma
|
3623034WL086292
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771922
|
|
Mrs. PENDEM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
NALGONDA
|
TS-23-034-038-006/010240
(SURARAM)
|
3623034000NRG24070320241518728
|
07/03/2024
|
Jayamma
|
3623034WL086292
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772064
|
|
Mrs. MARTHA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
NALGONDA
|
TS-23-034-038-006/010264
(SURARAM)
|
3623034000NRG24070320241518739
|
07/03/2024
|
Yaadamma
|
3623034WL086292
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772236
|
|
Mrs. YARRA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
NALGONDA
|
TS-23-034-038-006/010265
(SURARAM)
|
3623034000NRG24070320241518740
|
07/03/2024
|
Narsamma
|
3623034WL086292
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772342
|
|
Mr. TANTHENAPLLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
NALGONDA
|
TS-23-034-038-006/010285
(SURARAM)
|
3623034000NRG24070320241518748
|
07/03/2024
|
Neelamma
|
3623034WL086292
|
Neelamma
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771926
|
|
Mrs. BELLI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
NALGONDA
|
TS-23-034-038-006/010290
(SURARAM)
|
3623034000NRG24070320241518751
|
07/03/2024
|
Saidulu
|
3623034WL086292
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772391
|
|
Mr. KOMANABOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
NALGONDA
|
TS-23-034-038-006/010298
(SURARAM)
|
3623034000NRG24070320241518757
|
07/03/2024
|
Limgamma
|
3623034WL086292
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772065
|
|
Mrs. JAKKALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
NALGONDA
|
TS-23-034-038-006/010313
(SURARAM)
|
3623034000NRG24070320241518762
|
07/03/2024
|
Darmayya
|
3623034WL086292
|
Darmayya
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772621
|
|
Mr. PENDEM DARMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
NALGONDA
|
TS-23-034-038-006/010313
(SURARAM)
|
3623034000NRG24070320241518763
|
07/03/2024
|
Eeramma
|
3623034WL086292
|
Eeramma
|
00415
|
SBIN0RRAPGB
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772622
|
|
Mrs. PENDEM . ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NALGONDA
|
TS-23-034-038-006/010474
(SURARAM)
|
3623034000NRG24070320241518789
|
07/03/2024
|
Shailaja
|
3623034WL086292
|
Shailaja
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772025
|
|
Mrs. PENDEM SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
NALGONDA
|
TS-23-034-038-006/010474
(SURARAM)
|
3623034000NRG24070320241518788
|
07/03/2024
|
Shambaiah
|
3623034WL086292
|
Shambaiah
|
00415
|
SBIN0RRAPGB
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772026
|
|
Mr. PENDEM SEMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
NALGONDA
|
TS-23-034-038-006/010476
(SURARAM)
|
3623034000NRG24070320241518790
|
07/03/2024
|
Yellayya
|
3623034WL086292
|
Yellayya
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771925
|
|
Mr. MUSKU . YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
NALGONDA
|
TS-23-034-038-006/010484
(SURARAM)
|
3623034000NRG24070320241518793
|
07/03/2024
|
Kavita
|
3623034WL086292
|
Kavita
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772063
|
|
Mrs. MUSKU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
NALGONDA
|
TS-23-034-038-006/010501
(SURARAM)
|
3623034000NRG24070320241518799
|
07/03/2024
|
Ravi
|
3623034WL086292
|
Ravi
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2937771928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
NALGONDA
|
TS-23-034-038-006/010513
(SURARAM)
|
3623034000NRG24070320241518804
|
07/03/2024
|
Venkatravamma
|
3623034WL086292
|
Venkatravamma
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772666
|
|
Mrs. CHANAGONI . VENKATARAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
NALGONDA
|
TS-23-034-038-006/010528
(SURARAM)
|
3623034000NRG24070320241518809
|
07/03/2024
|
Laxmi
|
3623034WL086292
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771979
|
|
Mrs. KOTLA . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17596
|
17596
|
|
|
|
|
|
|
|
|
390
|
NALGONDA
|
TS-23-034-009-010/10758
(KANCHANPPALLE)
|
3623034000NRG24070320241521531
|
07/03/2024
|
Marri Yaswanth
|
3623034WL086376
|
Marri Yaswanth
|
00462
|
UCBA0002464
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772056
|
|
MARRI YASWANTH
|
UCO BANK(607066)
|
|
391
|
NALGONDA
|
TS-23-034-030-001/020094
(PATHORE)
|
3623034000NRG24070320241521930
|
07/03/2024
|
Bikshamayya
|
3623034WL086391
|
Bikshamayya
|
00462
|
UCBA0002464
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772561
|
|
DASARI BIXAMAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
392
|
NALGONDA
|
TS-23-034-009-010/010018
(KANCHANPPALLE)
|
3623034000NRG24070320241521412
|
07/03/2024
|
Dhanamma
|
3623034WL086376
|
Dhanamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772478
|
|
CH DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
393
|
NALGONDA
|
TS-23-034-009-010/010023
(KANCHANPPALLE)
|
3623034000NRG24070320241521413
|
07/03/2024
|
Lingamma
|
3623034WL086376
|
Lingamma
|
00468
|
UBIN0537241
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937772327
|
|
YALLABOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
394
|
NALGONDA
|
TS-23-034-009-010/010032
(KANCHANPPALLE)
|
3623034000NRG24070320241521414
|
07/03/2024
|
Eeshwaramma
|
3623034WL086376
|
Eeshwaramma
|
00468
|
UBIN0537241
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772417
|
|
BODDUPALLY EESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
NALGONDA
|
TS-23-034-009-010/010033
(KANCHANPPALLE)
|
3623034000NRG24070320241521415
|
07/03/2024
|
Paarwatamma
|
3623034WL086376
|
Paarwatamma
|
00468
|
UBIN0537241
|
404
|
404
|
Processed
|
14/04/2024
|
|
2937772482
|
|
MALPARAJU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
NALGONDA
|
TS-23-034-009-010/010054
(KANCHANPPALLE)
|
3623034000NRG24070320241521416
|
07/03/2024
|
Maaremma
|
3623034WL086376
|
Maaremma
|
00468
|
UBIN0537241
|
1390
|
1390
|
Processed
|
13/04/2024
|
|
2937772313
|
|
Maaremma Sheelam
|
GENERAL POST OFFICE(607245)
|
|
397
|
NALGONDA
|
TS-23-034-009-010/010068
(KANCHANPPALLE)
|
3623034000NRG24070320241521418
|
07/03/2024
|
Kamalamma
|
3623034WL086376
|
Kamalamma
|
00468
|
UBIN0537241
|
303
|
303
|
Processed
|
14/04/2024
|
|
2937772320
|
|
Kamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NALGONDA
|
TS-23-034-009-010/010073
(KANCHANPPALLE)
|
3623034000NRG24070320241521419
|
07/03/2024
|
Lakshmamma
|
3623034WL086376
|
Lakshmamma
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772410
|
|
KURUKATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
399
|
NALGONDA
|
TS-23-034-009-010/010077
(KANCHANPPALLE)
|
3623034000NRG24070320241521420
|
07/03/2024
|
KOPPOLU KRISHNAVENI
|
3623034WL086376
|
KOPPOLU KRISHNAVENI
|
00468
|
UBIN0537241
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937772471
|
|
KoppoleKrishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
400
|
NALGONDA
|
TS-23-034-009-010/010078
(KANCHANPPALLE)
|
3623034000NRG24070320241521421
|
07/03/2024
|
Krishnamma
|
3623034WL086376
|
Krishnamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937772361
|
|
THANDU KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
401
|
NALGONDA
|
TS-23-034-009-010/010079
(KANCHANPPALLE)
|
3623034000NRG24070320241521422
|
07/03/2024
|
Jayamma
|
3623034WL086376
|
Jayamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937772318
|
|
ROYYA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
402
|
NALGONDA
|
TS-23-034-009-010/010082
(KANCHANPPALLE)
|
3623034000NRG24070320241521423
|
07/03/2024
|
Sugunamma
|
3623034WL086376
|
Sugunamma
|
00468
|
UBIN0537241
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937772268
|
|
MALPARAJU SUGUNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
403
|
NALGONDA
|
TS-23-034-009-010/010087
(KANCHANPPALLE)
|
3623034000NRG24070320241521424
|
07/03/2024
|
Padma
|
3623034WL086376
|
Padma
|
00468
|
UBIN0537241
|
926
|
926
|
Processed
|
13/04/2024
|
|
2937772464
|
|
Padma Chandupatla
|
GENERAL POST OFFICE(607245)
|
|
404
|
NALGONDA
|
TS-23-034-009-010/010088
(KANCHANPPALLE)
|
3623034000NRG24070320241521425
|
07/03/2024
|
Sunita
|
3623034WL086376
|
Sunita
|
00468
|
UBIN0537241
|
1390
|
1390
|
Processed
|
13/04/2024
|
|
2937772465
|
|
Sunita Samdupatla
|
GENERAL POST OFFICE(607245)
|
|
405
|
NALGONDA
|
TS-23-034-009-010/010099
(KANCHANPPALLE)
|
3623034000NRG24070320241521427
|
07/03/2024
|
Krishanaveni
|
3623034WL086376
|
Krishanaveni
|
00468
|
UBIN0537241
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772473
|
|
CHINTHALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
406
|
NALGONDA
|
TS-23-034-009-010/010102
(KANCHANPPALLE)
|
3623034000NRG24070320241521428
|
07/03/2024
|
KOPPOLU SALAMMA
|
3623034WL086376
|
KOPPOLU SALAMMA
|
00468
|
UBIN0537241
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937772475
|
|
KOPPOLU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
407
|
NALGONDA
|
TS-23-034-009-010/010103
(KANCHANPPALLE)
|
3623034000NRG24070320241521429
|
07/03/2024
|
Maaremma
|
3623034WL086376
|
Maaremma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772414
|
|
KOPPOLU MAREMMA
|
BANK OF BARODA(606985)
|
|
408
|
NALGONDA
|
TS-23-034-009-010/010114
(KANCHANPPALLE)
|
3623034000NRG24070320241521430
|
07/03/2024
|
Amjamma
|
3623034WL086376
|
Amjamma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772469
|
|
Amjamma Koppolu
|
GENERAL POST OFFICE(607245)
|
|
409
|
NALGONDA
|
TS-23-034-009-010/010129
(KANCHANPPALLE)
|
3623034000NRG24070320241521432
|
07/03/2024
|
Krishnayya
|
3623034WL086376
|
Krishnayya
|
00468
|
UBIN0537241
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937772321
|
|
KRISHNAIAH MALPARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
410
|
NALGONDA
|
TS-23-034-009-010/010131
(KANCHANPPALLE)
|
3623034000NRG24070320241521433
|
07/03/2024
|
Durgamma
|
3623034WL086376
|
Durgamma
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772485
|
|
SIRIPANGI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
NALGONDA
|
TS-23-034-009-010/010136
(KANCHANPPALLE)
|
3623034000NRG24070320241521435
|
07/03/2024
|
Raamanarsamma
|
3623034WL086376
|
Raamanarsamma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772486
|
|
KOPPOLU RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
412
|
NALGONDA
|
TS-23-034-009-010/010140
(KANCHANPPALLE)
|
3623034000NRG24070320241521436
|
07/03/2024
|
Savitra
|
3623034WL086376
|
Savitra
|
00468
|
UBIN0537241
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937772378
|
|
KOPPOLU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
NALGONDA
|
TS-23-034-009-010/010142
(KANCHANPPALLE)
|
3623034000NRG24070320241521437
|
07/03/2024
|
Paapamma
|
3623034WL086376
|
Paapamma
|
00468
|
UBIN0537241
|
463
|
463
|
Processed
|
13/04/2024
|
|
2937772423
|
|
IRUGU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
414
|
NALGONDA
|
TS-23-034-009-010/010149
(KANCHANPPALLE)
|
3623034000NRG24070320241521438
|
07/03/2024
|
Shamkarayya
|
3623034WL086376
|
Shamkarayya
|
00468
|
UBIN0537241
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772411
|
|
GULLI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
415
|
NALGONDA
|
TS-23-034-009-010/010153
(KANCHANPPALLE)
|
3623034000NRG24070320241521439
|
07/03/2024
|
Muttamma
|
3623034WL086376
|
Muttamma
|
00468
|
UBIN0537241
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937772312
|
|
KOPPULU MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
NALGONDA
|
TS-23-034-009-010/010156
(KANCHANPPALLE)
|
3623034000NRG24070320241521441
|
07/03/2024
|
Dhanamma
|
3623034WL086376
|
Dhanamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772367
|
|
GUNDEBOINA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
NALGONDA
|
TS-23-034-009-010/010156
(KANCHANPPALLE)
|
3623034000NRG24070320241521440
|
07/03/2024
|
Swapna
|
3623034WL086376
|
Swapna
|
00468
|
UBIN0537241
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772476
|
|
GUNDEBOINA SWAPNA ADM NO 23158 TEC 1
|
UNION BANK OF INDIA(508500)
|
|
418
|
NALGONDA
|
TS-23-034-009-010/010157
(KANCHANPPALLE)
|
3623034000NRG24070320241521442
|
07/03/2024
|
Saidamma
|
3623034WL086376
|
Saidamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772326
|
|
GUNDEBOINA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
419
|
NALGONDA
|
TS-23-034-009-010/010171
(KANCHANPPALLE)
|
3623034000NRG24070320241521443
|
07/03/2024
|
Chamdrakala
|
3623034WL086376
|
Chamdrakala
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772357
|
|
GUNDEBOYINA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
420
|
NALGONDA
|
TS-23-034-009-010/010184
(KANCHANPPALLE)
|
3623034000NRG24070320241521445
|
07/03/2024
|
Meenamma
|
3623034WL086376
|
Meenamma
|
00468
|
UBIN0537241
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937772360
|
|
SAMA MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
421
|
NALGONDA
|
TS-23-034-009-010/010184
(KANCHANPPALLE)
|
3623034000NRG24070320241521444
|
07/03/2024
|
Saidaareddi
|
3623034WL086376
|
Saidaareddi
|
00468
|
UBIN0537241
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937772303
|
|
Saidaareddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NALGONDA
|
TS-23-034-009-010/010185
(KANCHANPPALLE)
|
3623034000NRG24070320241521447
|
07/03/2024
|
Kavita
|
3623034WL086376
|
Kavita
|
00468
|
UBIN0537241
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772425
|
|
MARRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
423
|
NALGONDA
|
TS-23-034-009-010/010185
(KANCHANPPALLE)
|
3623034000NRG24070320241521446
|
07/03/2024
|
Paramesh
|
3623034WL086376
|
Paramesh
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937772306
|
|
MR MARRI PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
424
|
NALGONDA
|
TS-23-034-009-010/010192
(KANCHANPPALLE)
|
3623034000NRG24070320241521448
|
07/03/2024
|
Renuka
|
3623034WL086376
|
Renuka
|
00468
|
UBIN0537241
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937772377
|
|
MALAPARAJU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
425
|
NALGONDA
|
TS-23-034-009-010/010194
(KANCHANPPALLE)
|
3623034000NRG24070320241521449
|
07/03/2024
|
Raamulamma
|
3623034WL086376
|
Raamulamma
|
00468
|
UBIN0537241
|
755
|
755
|
Processed
|
13/04/2024
|
|
2937772479
|
|
BAKKATHOLLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
426
|
NALGONDA
|
TS-23-034-009-010/010195
(KANCHANPPALLE)
|
3623034000NRG24070320241521450
|
07/03/2024
|
Gouramma
|
3623034WL086376
|
Gouramma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772317
|
|
KOPPOLU GIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
NALGONDA
|
TS-23-034-009-010/010202
(KANCHANPPALLE)
|
3623034000NRG24070320241521451
|
07/03/2024
|
Muttamma
|
3623034WL086376
|
Muttamma
|
00468
|
UBIN0537241
|
926
|
926
|
Rejected
|
13/04/2024
|
|
2937772467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
NALGONDA
|
TS-23-034-009-010/010203
(KANCHANPPALLE)
|
3623034000NRG24070320241521452
|
07/03/2024
|
Yaadamma
|
3623034WL086376
|
Yaadamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772356
|
|
SALIVOJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
429
|
NALGONDA
|
TS-23-034-009-010/010209
(KANCHANPPALLE)
|
3623034000NRG24070320241521453
|
07/03/2024
|
KOPPULA NARSIMHA
|
3623034WL086376
|
KOPPULA NARSIMHA
|
00468
|
UBIN0537241
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937772273
|
|
KOPPULA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
430
|
NALGONDA
|
TS-23-034-009-010/010218
(KANCHANPPALLE)
|
3623034000NRG24070320241521454
|
07/03/2024
|
Lakshavamma
|
3623034WL086376
|
Lakshavamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772358
|
|
MARRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
431
|
NALGONDA
|
TS-23-034-009-010/010222
(KANCHANPPALLE)
|
3623034000NRG24070320241521455
|
07/03/2024
|
Raamreddi
|
3623034WL086376
|
Raamreddi
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937772308
|
|
SAMA PEDDA RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
432
|
NALGONDA
|
TS-23-034-009-010/010225
(KANCHANPPALLE)
|
3623034000NRG24070320241521456
|
07/03/2024
|
Chamdramma
|
3623034WL086376
|
Chamdramma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772363
|
|
BODDUPALLY CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
433
|
NALGONDA
|
TS-23-034-009-010/010226
(KANCHANPPALLE)
|
3623034000NRG24070320241521457
|
07/03/2024
|
Lakshmamma
|
3623034WL086376
|
Lakshmamma
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772305
|
|
Lakshavamma Bokka
|
GENERAL POST OFFICE(607245)
|
|
434
|
NALGONDA
|
TS-23-034-009-010/010232
(KANCHANPPALLE)
|
3623034000NRG24070320241521459
|
07/03/2024
|
Dhanamma
|
3623034WL086376
|
Dhanamma
|
00468
|
UBIN0537241
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2937772420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
NALGONDA
|
TS-23-034-009-010/010232
(KANCHANPPALLE)
|
3623034000NRG24070320241521458
|
07/03/2024
|
Naagayya
|
3623034WL086376
|
Naagayya
|
00468
|
UBIN0537241
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772419
|
|
MARRI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
436
|
NALGONDA
|
TS-23-034-009-010/010233
(KANCHANPPALLE)
|
3623034000NRG24070320241521460
|
07/03/2024
|
Bujjamma
|
3623034WL086376
|
Bujjamma
|
00468
|
UBIN0537241
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772272
|
|
BOKKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
437
|
NALGONDA
|
TS-23-034-009-010/010233
(KANCHANPPALLE)
|
3623034000NRG24070320241521461
|
07/03/2024
|
Vemkat Reddi
|
3623034WL086376
|
Vemkat Reddi
|
00468
|
UBIN0537241
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937772269
|
|
BOKKA VENKATREDDY
|
UNION BANK OF INDIA(508500)
|
|
438
|
NALGONDA
|
TS-23-034-009-010/010238
(KANCHANPPALLE)
|
3623034000NRG24070320241521464
|
07/03/2024
|
Lavnya
|
3623034WL086376
|
Lavnya
|
00468
|
UBIN0537241
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937772412
|
|
BODDUPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
439
|
NALGONDA
|
TS-23-034-009-010/010238
(KANCHANPPALLE)
|
3623034000NRG24070320241521463
|
07/03/2024
|
Yaadamma
|
3623034WL086376
|
Yaadamma
|
00468
|
UBIN0537241
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937772315
|
|
BODDUPALLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
440
|
NALGONDA
|
TS-23-034-009-010/010245
(KANCHANPPALLE)
|
3623034000NRG24070320241521465
|
07/03/2024
|
mounika
|
3623034WL086376
|
mounika
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772309
|
|
CHINTHALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
441
|
NALGONDA
|
TS-23-034-009-010/010249
(KANCHANPPALLE)
|
3623034000NRG24070320241521466
|
07/03/2024
|
Vijayalakshmi
|
3623034WL086376
|
Vijayalakshmi
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937772316
|
|
Vijayalakshmi Salioju
|
GENERAL POST OFFICE(607245)
|
|
442
|
NALGONDA
|
TS-23-034-009-010/010256
(KANCHANPPALLE)
|
3623034000NRG24070320241521468
|
07/03/2024
|
Yaadamma
|
3623034WL086376
|
Yaadamma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772477
|
|
ADILMALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
NALGONDA
|
TS-23-034-009-010/010281
(KANCHANPPALLE)
|
3623034000NRG24070320241521469
|
07/03/2024
|
Kannayya
|
3623034WL086376
|
Kannayya
|
00468
|
UBIN0537241
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772421
|
|
KANNAIAH MARRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
444
|
NALGONDA
|
TS-23-034-009-010/010285
(KANCHANPPALLE)
|
3623034000NRG24070320241521470
|
07/03/2024
|
Limgamma
|
3623034WL086376
|
Limgamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772307
|
|
MARRI LINGAMMA
|
IDBI BANK(607095)
|
|
445
|
NALGONDA
|
TS-23-034-009-010/010298
(KANCHANPPALLE)
|
3623034000NRG24070320241521473
|
07/03/2024
|
Gamgamma
|
3623034WL086376
|
Gamgamma
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772415
|
|
SHILAM GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
446
|
NALGONDA
|
TS-23-034-009-010/010298
(KANCHANPPALLE)
|
3623034000NRG24070320241521474
|
07/03/2024
|
kavitha
|
3623034WL086376
|
kavitha
|
00468
|
UBIN0537241
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772483
|
|
Mrs. PAGADALA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
NALGONDA
|
TS-23-034-009-010/010304
(KANCHANPPALLE)
|
3623034000NRG24070320241521475
|
07/03/2024
|
Jaanamma
|
3623034WL086376
|
Jaanamma
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772359
|
|
MARRI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
448
|
NALGONDA
|
TS-23-034-009-010/010304
(KANCHANPPALLE)
|
3623034000NRG24070320241521476
|
07/03/2024
|
sarita
|
3623034WL086376
|
sarita
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772380
|
|
SARITA Marri Marri
|
GENERAL POST OFFICE(607245)
|
|
449
|
NALGONDA
|
TS-23-034-009-010/010314
(KANCHANPPALLE)
|
3623034000NRG24070320241521477
|
07/03/2024
|
Sattemma
|
3623034WL086376
|
Sattemma
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937772413
|
|
BANDARU SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
NALGONDA
|
TS-23-034-009-010/010315
(KANCHANPPALLE)
|
3623034000NRG24070320241521478
|
07/03/2024
|
Poolamma
|
3623034WL086376
|
Poolamma
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772364
|
|
BANDARU POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
451
|
NALGONDA
|
TS-23-034-009-010/010335
(KANCHANPPALLE)
|
3623034000NRG24070320241521481
|
07/03/2024
|
Susheela
|
3623034WL086376
|
Susheela
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937772368
|
|
Susheela Royya
|
GENERAL POST OFFICE(607245)
|
|
452
|
NALGONDA
|
TS-23-034-009-010/010339
(KANCHANPPALLE)
|
3623034000NRG24070320241521483
|
07/03/2024
|
Sattemma
|
3623034WL086376
|
Sattemma
|
00468
|
UBIN0537241
|
404
|
404
|
Processed
|
13/04/2024
|
|
2937772370
|
|
MUNTHA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
453
|
NALGONDA
|
TS-23-034-009-010/010345
(KANCHANPPALLE)
|
3623034000NRG24070320241521484
|
07/03/2024
|
Paavani
|
3623034WL086376
|
Paavani
|
00468
|
UBIN0537241
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772314
|
|
Paavani Sama
|
GENERAL POST OFFICE(607245)
|
|
454
|
NALGONDA
|
TS-23-034-009-010/010346
(KANCHANPPALLE)
|
3623034000NRG24070320241521485
|
07/03/2024
|
laxamamma
|
3623034WL086376
|
laxamamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
14/04/2024
|
|
2937772424
|
|
laxamamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NALGONDA
|
TS-23-034-009-010/010373
(KANCHANPPALLE)
|
3623034000NRG24070320241521486
|
07/03/2024
|
Paarvatamma
|
3623034WL086376
|
Paarvatamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772362
|
|
MARRI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
456
|
NALGONDA
|
TS-23-034-009-010/010384
(KANCHANPPALLE)
|
3623034000NRG24070320241521487
|
07/03/2024
|
Raam Baayamma
|
3623034WL086376
|
Raam Baayamma
|
00468
|
UBIN0537241
|
606
|
606
|
Processed
|
13/04/2024
|
|
2937772366
|
|
ROYYA RAMBAI
|
UNION BANK OF INDIA(508500)
|
|
457
|
NALGONDA
|
TS-23-034-009-010/010385
(KANCHANPPALLE)
|
3623034000NRG24070320241521489
|
07/03/2024
|
Idamma
|
3623034WL086376
|
Idamma
|
00468
|
UBIN0537241
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937772466
|
|
ModalaEdamma
|
GENERAL POST OFFICE(607245)
|
|
458
|
NALGONDA
|
TS-23-034-009-010/010385
(KANCHANPPALLE)
|
3623034000NRG24070320241521490
|
07/03/2024
|
koteshwari
|
3623034WL086376
|
koteshwari
|
00468
|
UBIN0537241
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937772323
|
|
KILARI KOTESHWARI
|
UNION BANK OF INDIA(508500)
|
|
459
|
NALGONDA
|
TS-23-034-009-010/010414
(KANCHANPPALLE)
|
3623034000NRG24070320241521492
|
07/03/2024
|
Limgamma
|
3623034WL086376
|
Limgamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772418
|
|
SHEELAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
460
|
NALGONDA
|
TS-23-034-009-010/010414
(KANCHANPPALLE)
|
3623034000NRG24070320241521491
|
07/03/2024
|
Limgayya
|
3623034WL086376
|
Limgayya
|
00468
|
UBIN0537241
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937772468
|
|
SEELAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
461
|
NALGONDA
|
TS-23-034-009-010/010415
(KANCHANPPALLE)
|
3623034000NRG24070320241521493
|
07/03/2024
|
Raamreddi
|
3623034WL086376
|
Raamreddi
|
00468
|
UBIN0537241
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937772271
|
|
RAM REDDY SAMA
|
IDBI BANK(607095)
|
|
462
|
NALGONDA
|
TS-23-034-009-010/010415
(KANCHANPPALLE)
|
3623034000NRG24070320241521494
|
07/03/2024
|
Yaadamma
|
3623034WL086376
|
Yaadamma
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772311
|
|
SAMA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
463
|
NALGONDA
|
TS-23-034-009-010/010419
(KANCHANPPALLE)
|
3623034000NRG24070320241521495
|
07/03/2024
|
Vijayalakshmi
|
3623034WL086376
|
Vijayalakshmi
|
00468
|
UBIN0537241
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772304
|
|
BAIRU VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
464
|
NALGONDA
|
TS-23-034-009-010/010427
(KANCHANPPALLE)
|
3623034000NRG24070320241521496
|
07/03/2024
|
Anjamma
|
3623034WL086376
|
Anjamma
|
00468
|
UBIN0537241
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937772355
|
|
SALIVOJU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
465
|
NALGONDA
|
TS-23-034-009-010/010438
(KANCHANPPALLE)
|
3623034000NRG24070320241521497
|
07/03/2024
|
Kavitha
|
3623034WL086376
|
Kavitha
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772416
|
|
BANDARU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
466
|
NALGONDA
|
TS-23-034-009-010/010442
(KANCHANPPALLE)
|
3623034000NRG24070320241521499
|
07/03/2024
|
Kavitha
|
3623034WL086376
|
Kavitha
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772324
|
|
MARRI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
467
|
NALGONDA
|
TS-23-034-009-010/010442
(KANCHANPPALLE)
|
3623034000NRG24070320241521498
|
07/03/2024
|
Venkanna
|
3623034WL086376
|
Venkanna
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772379
|
|
MARRI VENKATESHWARLU
|
IDBI BANK(607095)
|
|
468
|
NALGONDA
|
TS-23-034-009-010/010444
(KANCHANPPALLE)
|
3623034000NRG24070320241521500
|
07/03/2024
|
Anjamma
|
3623034WL086376
|
Anjamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2937772371
|
|
MARRI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
469
|
NALGONDA
|
TS-23-034-009-010/010477
(KANCHANPPALLE)
|
3623034000NRG24070320241521501
|
07/03/2024
|
Somayya
|
3623034WL086376
|
Somayya
|
00468
|
UBIN0537241
|
755
|
755
|
Processed
|
14/04/2024
|
|
2937772301
|
|
KOPPOLU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NALGONDA
|
TS-23-034-009-010/010477
(KANCHANPPALLE)
|
3623034000NRG24070320241521502
|
07/03/2024
|
Yallamma
|
3623034WL086376
|
Yallamma
|
00468
|
UBIN0537241
|
906
|
906
|
Processed
|
13/04/2024
|
|
2937772463
|
|
KOPPOLU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
471
|
NALGONDA
|
TS-23-034-009-010/010503
(KANCHANPPALLE)
|
3623034000NRG24070320241521503
|
07/03/2024
|
Susheela
|
3623034WL086376
|
Susheela
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772375
|
|
Susheela Bakkatolla
|
GENERAL POST OFFICE(607245)
|
|
472
|
NALGONDA
|
TS-23-034-009-010/010539
(KANCHANPPALLE)
|
3623034000NRG24070320241521505
|
07/03/2024
|
Pushpamma
|
3623034WL086376
|
Pushpamma
|
00468
|
UBIN0537241
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937772369
|
|
SAMA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
473
|
NALGONDA
|
TS-23-034-009-010/010539
(KANCHANPPALLE)
|
3623034000NRG24070320241521504
|
07/03/2024
|
SAMA SATHIREDDY
|
3623034WL086376
|
SAMA SATHIREDDY
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
14/04/2024
|
|
2937772270
|
|
SAMA SATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NALGONDA
|
TS-23-034-009-010/010579
(KANCHANPPALLE)
|
3623034000NRG24070320241521506
|
07/03/2024
|
Krishnaveni
|
3623034WL086376
|
Krishnaveni
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772381
|
|
BHEEMANPALLY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
475
|
NALGONDA
|
TS-23-034-009-010/010634
(KANCHANPPALLE)
|
3623034000NRG24070320241521508
|
07/03/2024
|
Kavita
|
3623034WL086376
|
Kavita
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772480
|
|
BEEMANAPALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
476
|
NALGONDA
|
TS-23-034-009-010/010639
(KANCHANPPALLE)
|
3623034000NRG24070320241521510
|
07/03/2024
|
maramma
|
3623034WL086376
|
maramma
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772376
|
|
CHANDUPATLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
477
|
NALGONDA
|
TS-23-034-009-010/010649
(KANCHANPPALLE)
|
3623034000NRG24070320241521511
|
07/03/2024
|
paarvathamma
|
3623034WL086376
|
paarvathamma
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772481
|
|
BAKKATHOLLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
478
|
NALGONDA
|
TS-23-034-009-010/010650
(KANCHANPPALLE)
|
3623034000NRG24070320241521512
|
07/03/2024
|
saidamma
|
3623034WL086376
|
saidamma
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772319
|
|
ERRA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
NALGONDA
|
TS-23-034-009-010/010653
(KANCHANPPALLE)
|
3623034000NRG24070320241521513
|
07/03/2024
|
sunita
|
3623034WL086376
|
sunita
|
00468
|
UBIN0537241
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772409
|
|
SANDUPATLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
480
|
NALGONDA
|
TS-23-034-009-010/010663
(KANCHANPPALLE)
|
3623034000NRG24070320241521514
|
07/03/2024
|
Samdhya
|
3623034WL086376
|
Samdhya
|
00468
|
UBIN0537241
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772322
|
|
MARRI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
481
|
NALGONDA
|
TS-23-034-009-010/010664
(KANCHANPPALLE)
|
3623034000NRG24070320241521515
|
07/03/2024
|
Paarvatamma
|
3623034WL086376
|
Paarvatamma
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772374
|
|
GUNDEBOINA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
NALGONDA
|
TS-23-034-009-010/010665
(KANCHANPPALLE)
|
3623034000NRG24070320241521516
|
07/03/2024
|
Padma
|
3623034WL086376
|
Padma
|
00468
|
UBIN0537241
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937772373
|
|
GUNDEBOINA PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
483
|
NALGONDA
|
TS-23-034-009-010/010666
(KANCHANPPALLE)
|
3623034000NRG24070320241521517
|
07/03/2024
|
Imdira
|
3623034WL086376
|
Imdira
|
00468
|
UBIN0537241
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772325
|
|
GUNDEBOINA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
484
|
NALGONDA
|
TS-23-034-009-010/010668
(KANCHANPPALLE)
|
3623034000NRG24070320241521518
|
07/03/2024
|
Lakshmamma
|
3623034WL086376
|
Lakshmamma
|
00468
|
UBIN0537241
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937772310
|
|
DARAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
485
|
NALGONDA
|
TS-23-034-009-010/010671
(KANCHANPPALLE)
|
3623034000NRG24070320241521519
|
07/03/2024
|
MANNE RAMYA
|
3623034WL086376
|
MANNE RAMYA
|
00468
|
UBIN0537241
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937772470
|
|
MANNERAMYARAMALINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
486
|
NALGONDA
|
TS-23-034-009-010/010695
(KANCHANPPALLE)
|
3623034000NRG24070320241521521
|
07/03/2024
|
SANDHYA
|
3623034WL086376
|
SANDHYA
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2937772484
|
|
MARRI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
487
|
NALGONDA
|
TS-23-034-009-010/010709
(KANCHANPPALLE)
|
3623034000NRG24070320241521523
|
07/03/2024
|
Prashanthi
|
3623034WL086376
|
Prashanthi
|
00468
|
UBIN0537241
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937772472
|
|
MODALA PRASHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
NALGONDA
|
TS-23-034-009-010/010712
(KANCHANPPALLE)
|
3623034000NRG24070320241521524
|
07/03/2024
|
Mutamma
|
3623034WL086376
|
Mutamma
|
00468
|
UBIN0537241
|
968
|
968
|
Rejected
|
13/04/2024
|
|
2937772474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
NALGONDA
|
TS-23-034-009-010/010714
(KANCHANPPALLE)
|
3623034000NRG24070320241521525
|
07/03/2024
|
kavita
|
3623034WL086376
|
kavita
|
00468
|
UBIN0537241
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937772372
|
|
Mrs. MARRI KAVITHA D O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
NALGONDA
|
TS-23-034-009-010/010715
(KANCHANPPALLE)
|
3623034000NRG24070320241521526
|
07/03/2024
|
Amrutamma
|
3623034WL086376
|
Amrutamma
|
00468
|
UBIN0537241
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937772365
|
|
ANUGU AMRUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
NALGONDA
|
TS-23-034-009-010/010735
(KANCHANPPALLE)
|
3623034000NRG24070320241521527
|
07/03/2024
|
Sushila
|
3623034WL086376
|
Sushila
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772422
|
|
SHAMBA REDDY MANNEM
|
BANK OF INDIA(508505)
|
|
492
|
NALGONDA
|
TS-23-034-009-010/010736
(KANCHANPPALLE)
|
3623034000NRG24070320241521528
|
07/03/2024
|
Mallayya
|
3623034WL086376
|
Mallayya
|
00468
|
UBIN0537241
|
645
|
645
|
Processed
|
14/04/2024
|
|
2937772302
|
|
MARRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NALGONDA
|
TS-23-034-009-010/10758
(KANCHANPPALLE)
|
3623034000NRG24070320241521532
|
07/03/2024
|
Marri Laxmamma
|
3623034WL086376
|
Marri Laxmamma
|
00468
|
UBIN0537241
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937772487
|
|
MARRI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
NALGONDA
|
TS-23-034-037-001/010075
(KHAJIRAMARAM)
|
3623034000NRG24070320241523037
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937772542
|
|
SUNKARI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67379
|
67379
|
|
|
|
|
|
|
|
|
495
|
NALGONDA
|
TS-23-034-037-001/010066
(KHAJIRAMARAM)
|
3623034000NRG24070320241523033
|
07/03/2024
|
Deepika
|
3623034WL086439
|
Deepika
|
00468
|
UBIN0803898
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772553
|
|
MR BOJJA DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
496
|
NALGONDA
|
TS-23-034-037-001/010139
(KHAJIRAMARAM)
|
3623034000NRG24070320241523063
|
07/03/2024
|
Alivelu
|
3623034WL086439
|
Alivelu
|
00468
|
UBIN0803898
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937771966
|
|
Mrs. Chintha Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
NALGONDA
|
TS-23-034-037-001/010177
(KHAJIRAMARAM)
|
3623034000NRG24070320241523083
|
07/03/2024
|
Lakshmi
|
3623034WL086439
|
Lakshmi
|
00468
|
UBIN0803898
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772279
|
|
KUNDARAPU GANGARANI
|
UNION BANK OF INDIA(508500)
|
|
498
|
NALGONDA
|
TS-23-034-037-001/010367
(KHAJIRAMARAM)
|
3623034000NRG24070320241523172
|
07/03/2024
|
Mangamma
|
3623034WL086439
|
Mangamma
|
00468
|
UBIN0803898
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772280
|
|
PEREPELLI MANGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2762
|
2762
|
|
|
|
|
|
|
|
|
499
|
NALGONDA
|
TS-23-034-037-001/010027
(KHAJIRAMARAM)
|
3623034000NRG24070320241523008
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772246
|
|
SUNKARI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
500
|
NALGONDA
|
TS-23-034-037-001/010029
(KHAJIRAMARAM)
|
3623034000NRG24070320241523010
|
07/03/2024
|
Kalamma
|
3623034WL086439
|
Kalamma
|
00468
|
UBIN0813834
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772186
|
|
PEDDI KALAMMA
|
BANK OF BARODA(606985)
|
|
501
|
NALGONDA
|
TS-23-034-037-001/010029
(KHAJIRAMARAM)
|
3623034000NRG24070320241523011
|
07/03/2024
|
Sunita
|
3623034WL086439
|
Sunita
|
00468
|
UBIN0813834
|
481
|
481
|
Rejected
|
13/04/2024
|
|
2937772184
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
502
|
NALGONDA
|
TS-23-034-037-001/010034
(KHAJIRAMARAM)
|
3623034000NRG24070320241523013
|
07/03/2024
|
Muttamma
|
3623034WL086439
|
Muttamma
|
00468
|
UBIN0813834
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937772050
|
|
PALAKURA MUTHAMMA
|
BANK OF BARODA(606985)
|
|
503
|
NALGONDA
|
TS-23-034-037-001/010072
(KHAJIRAMARAM)
|
3623034000NRG24070320241523036
|
07/03/2024
|
Narsimha
|
3623034WL086439
|
Narsimha
|
00468
|
UBIN0813834
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937772185
|
|
ANANTHULA NARSIHMA
|
UNION BANK OF INDIA(508500)
|
|
504
|
NALGONDA
|
TS-23-034-037-001/010126
(KHAJIRAMARAM)
|
3623034000NRG24070320241523052
|
07/03/2024
|
Sattemma
|
3623034WL086439
|
Sattemma
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772443
|
|
MRS CHINTHA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
NALGONDA
|
TS-23-034-037-001/010137
(KHAJIRAMARAM)
|
3623034000NRG24070320241523060
|
07/03/2024
|
Jaanamma
|
3623034WL086439
|
Jaanamma
|
00468
|
UBIN0813834
|
721
|
721
|
Rejected
|
13/04/2024
|
|
2937772049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
NALGONDA
|
TS-23-034-037-001/010150
(KHAJIRAMARAM)
|
3623034000NRG24070320241523071
|
07/03/2024
|
Satyavati
|
3623034WL086439
|
Satyavati
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772292
|
|
KOPPU SATYAVATHI
|
BANK OF BARODA(606985)
|
|
507
|
NALGONDA
|
TS-23-034-037-001/010163
(KHAJIRAMARAM)
|
3623034000NRG24070320241523076
|
07/03/2024
|
Kavita
|
3623034WL086439
|
Kavita
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772182
|
|
MRS UTUKURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
NALGONDA
|
TS-23-034-037-001/010176
(KHAJIRAMARAM)
|
3623034000NRG24070320241523081
|
07/03/2024
|
Yashoda
|
3623034WL086439
|
Yashoda
|
00468
|
UBIN0813834
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772617
|
|
PALAKURI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NALGONDA
|
TS-23-034-037-001/010234
(KHAJIRAMARAM)
|
3623034000NRG24070320241523115
|
07/03/2024
|
Peddulamma
|
3623034WL086439
|
Peddulamma
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772183
|
|
Mrs. Chintha Peddamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
NALGONDA
|
TS-23-034-037-001/010261
(KHAJIRAMARAM)
|
3623034000NRG24070320241523131
|
07/03/2024
|
Narsaiah
|
3623034WL086439
|
Narsaiah
|
00468
|
UBIN0813834
|
481
|
481
|
Rejected
|
13/04/2024
|
|
2937772384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
NALGONDA
|
TS-23-034-037-001/010271
(KHAJIRAMARAM)
|
3623034000NRG24070320241523143
|
07/03/2024
|
Kalyani
|
3623034WL086439
|
Kalyani
|
00468
|
UBIN0813834
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772274
|
|
Miss. SUNKARI KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
NALGONDA
|
TS-23-034-037-001/010305
(KHAJIRAMARAM)
|
3623034000NRG24070320241523161
|
07/03/2024
|
Rajeswari
|
3623034WL086439
|
Rajeswari
|
00468
|
UBIN0813834
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772291
|
|
SUNKARI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
513
|
NALGONDA
|
TS-23-034-009-010/010749
(KANCHANPPALLE)
|
3623034000NRG24070320241521530
|
07/03/2024
|
KALAMMA CHEKURU
|
3623034WL086376
|
KALAMMA CHEKURU
|
00468
|
UBIN0814181
|
390
|
390
|
Processed
|
13/04/2024
|
|
2937772560
|
|
KALAMMA CHEKURU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
390
|
390
|
|
|
|
|
|
|
|
|
514
|
NALGONDA
|
TS-23-034-031-001/010341
(RAMULABANDA)
|
3623034000NRG24070320241521985
|
07/03/2024
|
Ravindar reDDI
|
3623034WL086392
|
Ravindar reDDI
|
00468
|
UBIN0817856
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937771969
|
|
BOBBILI RAVINDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
515
|
NALGONDA
|
TS-23-034-030-001/020166
(PATHORE)
|
3623034000NRG24070320241521949
|
07/03/2024
|
Orsu Nirmala
|
3623034WL086391
|
Orsu Nirmala
|
00468
|
UBIN0912581
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937771939
|
|
ORSU NIRMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
516
|
NALGONDA
|
TS-23-034-030-001/020140
(PATHORE)
|
3623034000NRG24070320241521941
|
07/03/2024
|
Krishnayya
|
3623034WL086391
|
Krishnayya
|
00555
|
YESB0SCUB01
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937771992
|
|
Krishnayya Orsu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
517
|
NALGONDA
|
TS-23-034-009-010/010337
(KANCHANPPALLE)
|
3623034000NRG24070320241521482
|
07/03/2024
|
MARRI SATHAIAH
|
3623034WL086376
|
MARRI SATHAIAH
|
00684
|
APGV0006202
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772028
|
|
Mr. SATHAIAH MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
NALGONDA
|
TS-23-034-037-001/010038
(KHAJIRAMARAM)
|
3623034000NRG24070320241523016
|
07/03/2024
|
Naagamma
|
3623034WL086439
|
Naagamma
|
00684
|
APGV0006202
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772338
|
|
KOPPU NAGAMANI
|
IDBI BANK(607095)
|
|
519
|
NALGONDA
|
TS-23-034-037-001/010051
(KHAJIRAMARAM)
|
3623034000NRG24070320241523020
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00684
|
APGV0006202
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772382
|
|
Mr. Yarkala Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
NALGONDA
|
TS-23-034-037-001/010090
(KHAJIRAMARAM)
|
3623034000NRG24070320241523040
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00684
|
APGV0006202
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772339
|
|
PERAPALLY SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
521
|
NALGONDA
|
TS-23-034-037-001/010106
(KHAJIRAMARAM)
|
3623034000NRG24070320241523046
|
07/03/2024
|
Janamma
|
3623034WL086439
|
Janamma
|
00684
|
APGV0006202
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937772276
|
|
Mrs. JANAMMA SUNKARABOINA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
NALGONDA
|
TS-23-034-037-001/010264
(KHAJIRAMARAM)
|
3623034000NRG24070320241523133
|
07/03/2024
|
Manjula
|
3623034WL086439
|
Manjula
|
00684
|
APGV0006202
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772066
|
|
Mrs. Medaboina Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
NALGONDA
|
TS-23-034-037-001/010264
(KHAJIRAMARAM)
|
3623034000NRG24070320241523134
|
07/03/2024
|
Poluraju
|
3623034WL086439
|
Poluraju
|
00684
|
APGV0006202
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937772335
|
|
Mr. MEDABOINA POLU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
NALGONDA
|
TS-23-034-037-001/010293
(KHAJIRAMARAM)
|
3623034000NRG24070320241523152
|
07/03/2024
|
Parvathamma
|
3623034WL086439
|
Parvathamma
|
00684
|
APGV0006202
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772395
|
|
Mrs. Boddupally Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
NALGONDA
|
TS-23-034-037-001/010296
(KHAJIRAMARAM)
|
3623034000NRG24070320241523156
|
07/03/2024
|
Baalaraaju
|
3623034WL086439
|
Baalaraaju
|
00684
|
APGV0006202
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937772332
|
|
Mr. BODDUPALLI BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5095
|
5095
|
|
|
|
|
|
|
|
|
526
|
NALGONDA
|
TS-23-034-010-011/010215
(K.KONDARAM)
|
3623034000NRG24070320241521873
|
07/03/2024
|
Laxmaiah
|
3623034WL086389
|
Laxmaiah
|
00684
|
APGV0006273
|
757
|
757
|
Processed
|
14/04/2024
|
|
2937772674
|
|
THANDU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
NALGONDA
|
TS-23-034-038-006/010027
(SURARAM)
|
3623034000NRG24070320241518663
|
07/03/2024
|
Naagamma
|
3623034WL086292
|
Naagamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771981
|
|
Mrs. BATHAKA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
NALGONDA
|
TS-23-034-038-006/010028
(SURARAM)
|
3623034000NRG24070320241518664
|
07/03/2024
|
Parvatamma
|
3623034WL086292
|
Parvatamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772390
|
|
Mrs. AKKANEPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
NALGONDA
|
TS-23-034-038-006/010032
(SURARAM)
|
3623034000NRG24070320241518665
|
07/03/2024
|
Piccamma
|
3623034WL086292
|
Piccamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772035
|
|
Mrs. AKKINEPELLI PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
NALGONDA
|
TS-23-034-038-006/010047
(SURARAM)
|
3623034000NRG24070320241518668
|
07/03/2024
|
Limgamma
|
3623034WL086292
|
Limgamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937771971
|
|
JENJARALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
NALGONDA
|
TS-23-034-038-006/010051
(SURARAM)
|
3623034000NRG24070320241518669
|
07/03/2024
|
Samkarayya
|
3623034WL086292
|
Samkarayya
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772440
|
|
Mr. GUNDE SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
NALGONDA
|
TS-23-034-038-006/010057
(SURARAM)
|
3623034000NRG24070320241518670
|
07/03/2024
|
Ettamma
|
3623034WL086292
|
Ettamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772657
|
|
Mrs. JAGATI YATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
NALGONDA
|
TS-23-034-038-006/010060
(SURARAM)
|
3623034000NRG24070320241518671
|
07/03/2024
|
Satyamma
|
3623034WL086292
|
Satyamma
|
00684
|
APGV0006273
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937772010
|
|
Mrs. MADASU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
NALGONDA
|
TS-23-034-038-006/010061
(SURARAM)
|
3623034000NRG24070320241518672
|
07/03/2024
|
Sujaata
|
3623034WL086292
|
Sujaata
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772021
|
|
Mrs. GUNDE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
NALGONDA
|
TS-23-034-038-006/010064
(SURARAM)
|
3623034000NRG24070320241518673
|
07/03/2024
|
Parvatamma
|
3623034WL086292
|
Parvatamma
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772436
|
|
Mrs. GANGANABOINA . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
NALGONDA
|
TS-23-034-038-006/010068
(SURARAM)
|
3623034000NRG24070320241518674
|
07/03/2024
|
Veeramma
|
3623034WL086292
|
Veeramma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772665
|
|
Mrs. BATHUKA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
NALGONDA
|
TS-23-034-038-006/010079
(SURARAM)
|
3623034000NRG24070320241518677
|
07/03/2024
|
Bimayya
|
3623034WL086292
|
Bimayya
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772134
|
|
Mr. GUNDE BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
NALGONDA
|
TS-23-034-038-006/010079
(SURARAM)
|
3623034000NRG24070320241518678
|
07/03/2024
|
Vemkatamma
|
3623034WL086292
|
Vemkatamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772408
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
NALGONDA
|
TS-23-034-038-006/010082
(SURARAM)
|
3623034000NRG24070320241518679
|
07/03/2024
|
Punnamma
|
3623034WL086292
|
Punnamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772615
|
|
Mrs. Bandari Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
NALGONDA
|
TS-23-034-038-006/010084
(SURARAM)
|
3623034000NRG24070320241518680
|
07/03/2024
|
Jayamma
|
3623034WL086292
|
Jayamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771962
|
|
Mrs. MUSKU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
NALGONDA
|
TS-23-034-038-006/010089
(SURARAM)
|
3623034000NRG24070320241518682
|
07/03/2024
|
Renuka
|
3623034WL086292
|
Renuka
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937772546
|
|
GUNDE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
NALGONDA
|
TS-23-034-038-006/010096
(SURARAM)
|
3623034000NRG24070320241518684
|
07/03/2024
|
Jaanamma
|
3623034WL086292
|
Jaanamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772545
|
|
Mrs. GUNDE JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
NALGONDA
|
TS-23-034-038-006/010128
(SURARAM)
|
3623034000NRG24070320241518688
|
07/03/2024
|
Vimalamma
|
3623034WL086292
|
Vimalamma
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
14/04/2024
|
|
2937772001
|
|
Vimalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
NALGONDA
|
TS-23-034-038-006/010129
(SURARAM)
|
3623034000NRG24070320241518690
|
07/03/2024
|
Maisaiyya
|
3623034WL086292
|
Maisaiyya
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772018
|
|
Mr. MUSUKU MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
NALGONDA
|
TS-23-034-038-006/010129
(SURARAM)
|
3623034000NRG24070320241518689
|
07/03/2024
|
Yallamma
|
3623034WL086292
|
Yallamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937772031
|
|
MUSUKU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
NALGONDA
|
TS-23-034-038-006/010131
(SURARAM)
|
3623034000NRG24070320241518691
|
07/03/2024
|
Lacchamma
|
3623034WL086292
|
Lacchamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772009
|
|
Mrs. GUNDE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
NALGONDA
|
TS-23-034-038-006/010134
(SURARAM)
|
3623034000NRG24070320241518692
|
07/03/2024
|
Bhagyamma
|
3623034WL086292
|
Bhagyamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772033
|
|
MRS MADASU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
NALGONDA
|
TS-23-034-038-006/010140
(SURARAM)
|
3623034000NRG24070320241518696
|
07/03/2024
|
Kalamma
|
3623034WL086292
|
Kalamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937771984
|
|
PITTALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
NALGONDA
|
TS-23-034-038-006/010152
(SURARAM)
|
3623034000NRG24070320241518700
|
07/03/2024
|
Durgamma
|
3623034WL086292
|
Durgamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772544
|
|
Mrs. MUSKU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
NALGONDA
|
TS-23-034-038-006/010160
(SURARAM)
|
3623034000NRG24070320241518702
|
07/03/2024
|
Satyavati
|
3623034WL086292
|
Satyavati
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771980
|
|
Mrs. ARIGE SATHYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
NALGONDA
|
TS-23-034-038-006/010174
(SURARAM)
|
3623034000NRG24070320241518704
|
07/03/2024
|
Limgayya
|
3623034WL086292
|
Limgayya
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772014
|
|
Mr. MUSKU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
NALGONDA
|
TS-23-034-038-006/010175
(SURARAM)
|
3623034000NRG24070320241518705
|
07/03/2024
|
Lachamma
|
3623034WL086292
|
Lachamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772041
|
|
Mrs. GUNDE LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
NALGONDA
|
TS-23-034-038-006/010183
(SURARAM)
|
3623034000NRG24070320241518706
|
07/03/2024
|
Sujaata
|
3623034WL086292
|
Sujaata
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772000
|
|
Mrs. MUSKU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
NALGONDA
|
TS-23-034-038-006/010187
(SURARAM)
|
3623034000NRG24070320241518707
|
07/03/2024
|
Sokamma
|
3623034WL086292
|
Sokamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772136
|
|
ABBAGONI CHOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
NALGONDA
|
TS-23-034-038-006/010193
(SURARAM)
|
3623034000NRG24070320241518709
|
07/03/2024
|
Sayuta
|
3623034WL086292
|
Sayuta
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772135
|
|
Mr. GUNDE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
NALGONDA
|
TS-23-034-038-006/010210
(SURARAM)
|
3623034000NRG24070320241518716
|
07/03/2024
|
Ellamma
|
3623034WL086292
|
Ellamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772020
|
|
Mrs. GUNDE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
NALGONDA
|
TS-23-034-038-006/010210
(SURARAM)
|
3623034000NRG24070320241518715
|
07/03/2024
|
Krishnayya
|
3623034WL086292
|
Krishnayya
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771935
|
|
Mr. KRISHNAIAH GUNDE S O RAMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
NALGONDA
|
TS-23-034-038-006/010211
(SURARAM)
|
3623034000NRG24070320241518717
|
07/03/2024
|
Limgayya
|
3623034WL086292
|
Limgayya
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771937
|
|
Mr. MUSKU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
NALGONDA
|
TS-23-034-038-006/010216
(SURARAM)
|
3623034000NRG24070320241518718
|
07/03/2024
|
Poolamma
|
3623034WL086292
|
Poolamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772003
|
|
Mrs. PULAMMA MUSKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
NALGONDA
|
TS-23-034-038-006/010221
(SURARAM)
|
3623034000NRG24070320241518720
|
07/03/2024
|
Camdrayya
|
3623034WL086292
|
Camdrayya
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937771916
|
|
Mr. PENDEM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
NALGONDA
|
TS-23-034-038-006/010227
(SURARAM)
|
3623034000NRG24070320241518724
|
07/03/2024
|
Yaadamma
|
3623034WL086292
|
Yaadamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771973
|
|
Mrs. MADASU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
NALGONDA
|
TS-23-034-038-006/010236
(SURARAM)
|
3623034000NRG24070320241518726
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937772002
|
|
NARAGONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
NALGONDA
|
TS-23-034-038-006/010238
(SURARAM)
|
3623034000NRG24070320241518727
|
07/03/2024
|
Lavanya
|
3623034WL086292
|
Lavanya
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772237
|
|
Mrs. MADASU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
NALGONDA
|
TS-23-034-038-006/010243
(SURARAM)
|
3623034000NRG24070320241518729
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772038
|
|
Mrs. JAKKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
NALGONDA
|
TS-23-034-038-006/010249
(SURARAM)
|
3623034000NRG24070320241518735
|
07/03/2024
|
Jaanakamma
|
3623034WL086292
|
Jaanakamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772240
|
|
Mrs. ALUDASU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
NALGONDA
|
TS-23-034-038-006/010249
(SURARAM)
|
3623034000NRG24070320241518734
|
07/03/2024
|
Saidulu
|
3623034WL086292
|
Saidulu
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772241
|
|
Mr. ALUDASU SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
NALGONDA
|
TS-23-034-038-006/010251
(SURARAM)
|
3623034000NRG24070320241518736
|
07/03/2024
|
Samkaramma
|
3623034WL086292
|
Samkaramma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772623
|
|
Mrs. DOMALAPALLI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
NALGONDA
|
TS-23-034-038-006/010256
(SURARAM)
|
3623034000NRG24070320241518738
|
07/03/2024
|
Mallamma
|
3623034WL086292
|
Mallamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937771983
|
|
JAKKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NALGONDA
|
TS-23-034-038-006/010269
(SURARAM)
|
3623034000NRG24070320241518743
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2937772439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
570
|
NALGONDA
|
TS-23-034-038-006/010271
(SURARAM)
|
3623034000NRG24070320241518745
|
07/03/2024
|
Shobha
|
3623034WL086292
|
Shobha
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772044
|
|
INJAMURI SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
NALGONDA
|
TS-23-034-038-006/010276
(SURARAM)
|
3623034000NRG24070320241518746
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772013
|
|
Mrs. THANTHENAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
NALGONDA
|
TS-23-034-038-006/010291
(SURARAM)
|
3623034000NRG24070320241518752
|
07/03/2024
|
Suhasini
|
3623034WL086292
|
Suhasini
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772037
|
|
KOMMANABOINA SUHASIN
|
BANK OF BARODA(606985)
|
|
573
|
NALGONDA
|
TS-23-034-038-006/010299
(SURARAM)
|
3623034000NRG24070320241518758
|
07/03/2024
|
Mallamma
|
3623034WL086292
|
Mallamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937771917
|
|
Mrs. JAKKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
NALGONDA
|
TS-23-034-038-006/010300
(SURARAM)
|
3623034000NRG24070320241518759
|
07/03/2024
|
Chinna Mallamma
|
3623034WL086292
|
Chinna Mallamma
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772550
|
|
Mrs. JAKKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
NALGONDA
|
TS-23-034-038-006/010312
(SURARAM)
|
3623034000NRG24070320241518761
|
07/03/2024
|
Vijayalakshmi
|
3623034WL086292
|
Vijayalakshmi
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772350
|
|
Mrs. THANTHENAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
NALGONDA
|
TS-23-034-038-006/010327
(SURARAM)
|
3623034000NRG24070320241518765
|
07/03/2024
|
Limgamma
|
3623034WL086292
|
Limgamma
|
00684
|
APGV0006273
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937772343
|
|
Mr. VENKANNA S O ROSHAIAH J A WITH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
NALGONDA
|
TS-23-034-038-006/010338
(SURARAM)
|
3623034000NRG24070320241518766
|
07/03/2024
|
Sumeela
|
3623034WL086292
|
Sumeela
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772442
|
|
Sumeela Pilli
|
GENERAL POST OFFICE(607245)
|
|
578
|
NALGONDA
|
TS-23-034-038-006/010345
(SURARAM)
|
3623034000NRG24070320241518770
|
07/03/2024
|
Limgayya
|
3623034WL086292
|
Limgayya
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772624
|
|
Mr. GUNDE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
NALGONDA
|
TS-23-034-038-006/010345
(SURARAM)
|
3623034000NRG24070320241518771
|
07/03/2024
|
Naagamma
|
3623034WL086292
|
Naagamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771924
|
|
Mrs. GUNDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
NALGONDA
|
TS-23-034-038-006/010347
(SURARAM)
|
3623034000NRG24070320241518772
|
07/03/2024
|
Niraja
|
3623034WL086292
|
Niraja
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772620
|
|
Mrs. KOMAGONI NIRAJHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
NALGONDA
|
TS-23-034-038-006/010364
(SURARAM)
|
3623034000NRG24070320241518773
|
07/03/2024
|
venkatamma
|
3623034WL086292
|
venkatamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772347
|
|
Mrs. PENDEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
NALGONDA
|
TS-23-034-038-006/010376
(SURARAM)
|
3623034000NRG24070320241518775
|
07/03/2024
|
Krishnaiah
|
3623034WL086292
|
Krishnaiah
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772017
|
|
Mr. PENDEM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
NALGONDA
|
TS-23-034-038-006/010407
(SURARAM)
|
3623034000NRG24070320241518776
|
07/03/2024
|
Swaati
|
3623034WL086292
|
Swaati
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772012
|
|
Mrs. MUSKU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
NALGONDA
|
TS-23-034-038-006/010424
(SURARAM)
|
3623034000NRG24070320241518780
|
07/03/2024
|
PENDAM SHARADHA
|
3623034WL086292
|
PENDAM SHARADHA
|
00684
|
APGV0006273
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937771927
|
|
Mrs. PENDEM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
NALGONDA
|
TS-23-034-038-006/010442
(SURARAM)
|
3623034000NRG24070320241518782
|
07/03/2024
|
saidamma
|
3623034WL086292
|
saidamma
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772349
|
|
Mrs. NARAGONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
NALGONDA
|
TS-23-034-038-006/010442
(SURARAM)
|
3623034000NRG24070320241518781
|
07/03/2024
|
yallaiah
|
3623034WL086292
|
yallaiah
|
00684
|
APGV0006273
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937771930
|
|
Mr. Naragoni Yallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
NALGONDA
|
TS-23-034-038-006/010460
(SURARAM)
|
3623034000NRG24070320241518783
|
07/03/2024
|
sujata
|
3623034WL086292
|
sujata
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772034
|
|
Mrs. VAKITI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
NALGONDA
|
TS-23-034-038-006/010463
(SURARAM)
|
3623034000NRG24070320241518784
|
07/03/2024
|
Vasumathi
|
3623034WL086292
|
Vasumathi
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771923
|
|
Mrs. BATHKA VASUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
NALGONDA
|
TS-23-034-038-006/010470
(SURARAM)
|
3623034000NRG24070320241518785
|
07/03/2024
|
Mallesh
|
3623034WL086292
|
Mallesh
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771968
|
|
JAKKALI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
NALGONDA
|
TS-23-034-038-006/010470
(SURARAM)
|
3623034000NRG24070320241518786
|
07/03/2024
|
Varalakshmi
|
3623034WL086292
|
Varalakshmi
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937771931
|
|
Mrs. JAKKALI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
NALGONDA
|
TS-23-034-038-006/010473
(SURARAM)
|
3623034000NRG24070320241518787
|
07/03/2024
|
Rajitha
|
3623034WL086292
|
Rajitha
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772446
|
|
Mrs. YARRA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
NALGONDA
|
TS-23-034-038-006/010476
(SURARAM)
|
3623034000NRG24070320241518791
|
07/03/2024
|
Lingamma
|
3623034WL086292
|
Lingamma
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772040
|
|
Mrs. MUSKU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
NALGONDA
|
TS-23-034-038-006/010477
(SURARAM)
|
3623034000NRG24070320241518792
|
07/03/2024
|
Anna Purna
|
3623034WL086292
|
Anna Purna
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771978
|
|
Mrs. MUSKU ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
NALGONDA
|
TS-23-034-038-006/010486
(SURARAM)
|
3623034000NRG24070320241518795
|
07/03/2024
|
Rathnakumari
|
3623034WL086292
|
Rathnakumari
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772030
|
|
Mrs. MALLEPALLI RATHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
NALGONDA
|
TS-23-034-038-006/010491
(SURARAM)
|
3623034000NRG24070320241518796
|
07/03/2024
|
Shailaja
|
3623034WL086292
|
Shailaja
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772039
|
|
Mrs. GUNDE SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
NALGONDA
|
TS-23-034-038-006/010496
(SURARAM)
|
3623034000NRG24070320241518798
|
07/03/2024
|
Rajeshwari
|
3623034WL086292
|
Rajeshwari
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772042
|
|
GUNDE RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
NALGONDA
|
TS-23-034-038-006/010501
(SURARAM)
|
3623034000NRG24070320241518800
|
07/03/2024
|
Renuka
|
3623034WL086292
|
Renuka
|
00684
|
APGV0006273
|
846
|
846
|
Rejected
|
13/04/2024
|
|
2937772036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
598
|
NALGONDA
|
TS-23-034-038-006/010508
(SURARAM)
|
3623034000NRG24070320241518801
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772019
|
|
Mrs. YARAMADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
NALGONDA
|
TS-23-034-038-006/010517
(SURARAM)
|
3623034000NRG24070320241518805
|
07/03/2024
|
GUNDE PADMA
|
3623034WL086292
|
GUNDE PADMA
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772011
|
|
Mrs. GUNDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
NALGONDA
|
TS-23-034-038-006/010518
(SURARAM)
|
3623034000NRG24070320241518806
|
07/03/2024
|
Shailaja
|
3623034WL086292
|
Shailaja
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772029
|
|
Mrs. GUNDE SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
NALGONDA
|
TS-23-034-038-006/010519
(SURARAM)
|
3623034000NRG24070320241518807
|
07/03/2024
|
Poolamma
|
3623034WL086292
|
Poolamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772032
|
|
Mrs. GUNDE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
NALGONDA
|
TS-23-034-038-006/010529
(SURARAM)
|
3623034000NRG24070320241518810
|
07/03/2024
|
Krishnaiah
|
3623034WL086292
|
Krishnaiah
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772672
|
|
Mr. THANTHENAPLLY KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
NALGONDA
|
TS-23-034-038-006/010566
(SURARAM)
|
3623034000NRG24070320241518811
|
07/03/2024
|
Burra Sandhya
|
3623034WL086292
|
Burra Sandhya
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937771974
|
|
BURRI SANDYA
|
BANK OF BARODA(606985)
|
|
604
|
NALGONDA
|
TS-23-034-038-006/010602
(SURARAM)
|
3623034000NRG24070320241518815
|
07/03/2024
|
Renuka
|
3623034WL086292
|
Renuka
|
00684
|
APGV0006273
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937771936
|
|
BURRI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
NALGONDA
|
TS-23-034-038-006/010604
(SURARAM)
|
3623034000NRG24070320241518816
|
07/03/2024
|
saidamma
|
3623034WL086292
|
saidamma
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772447
|
|
Mrs. THANTENAPALLI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
NALGONDA
|
TS-23-034-038-006/010616
(SURARAM)
|
3623034000NRG24070320241518818
|
07/03/2024
|
Naagamma
|
3623034WL086292
|
Naagamma
|
00684
|
APGV0006273
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937772043
|
|
Mrs. GUNDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
NALGONDA
|
TS-23-034-038-006/010617
(SURARAM)
|
3623034000NRG24070320241518819
|
07/03/2024
|
Komdayya
|
3623034WL086292
|
Komdayya
|
00684
|
APGV0006273
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937771964
|
|
Mr. KONDAIAH NARAGONI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
NALGONDA
|
TS-23-034-038-006/010618
(SURARAM)
|
3623034000NRG24070320241518820
|
07/03/2024
|
Swathi
|
3623034WL086292
|
Swathi
|
00684
|
APGV0006273
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772238
|
|
Mrs. NIMMANAGOTI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65388
|
65388
|
|
|
|
|
|
|
|
|
609
|
NALGONDA
|
TS-23-034-009-010/010132
(KANCHANPPALLE)
|
3623034000NRG24070320241521434
|
07/03/2024
|
Durgamma
|
3623034WL086376
|
Durgamma
|
00684
|
APGV0006287
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937772172
|
|
CHANDUPATLA DURGAMMA CH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
610
|
NALGONDA
|
TS-23-034-038-006/010566
(SURARAM)
|
3623034000NRG24070320241518812
|
07/03/2024
|
Srinu
|
3623034WL086292
|
Srinu
|
00684
|
APGV0006299
|
169
|
169
|
Rejected
|
13/04/2024
|
|
2937771972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169
|
169
|
|
|
|
|
|
|
|
|
611
|
NALGONDA
|
TS-23-034-010-011/010215
(K.KONDARAM)
|
3623034000NRG24070320241521874
|
07/03/2024
|
THANDU VONODA
|
3623034WL086389
|
THANDU VONODA
|
00684
|
APGV0006312
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772669
|
|
Ms. THANDU VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
612
|
NALGONDA
|
TS-23-034-037-001/010024
(KHAJIRAMARAM)
|
3623034000NRG24070320241523006
|
07/03/2024
|
Raamulamma
|
3623034WL086439
|
Raamulamma
|
00684
|
APGV0006313
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772277
|
|
Mrs. PALAKURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
NALGONDA
|
TS-23-034-037-001/010029
(KHAJIRAMARAM)
|
3623034000NRG24070320241523009
|
07/03/2024
|
Lakshmayya
|
3623034WL086439
|
Lakshmayya
|
00684
|
APGV0006313
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772222
|
|
Mr. Peddi Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
NALGONDA
|
TS-23-034-037-001/010170
(KHAJIRAMARAM)
|
3623034000NRG24070320241523077
|
07/03/2024
|
Gopamma
|
3623034WL086439
|
Gopamma
|
00684
|
APGV0006313
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772278
|
|
PALAKURI GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
NALGONDA
|
TS-23-034-037-001/010188
(KHAJIRAMARAM)
|
3623034000NRG24070320241523088
|
07/03/2024
|
Lakshmamma
|
3623034WL086439
|
Lakshmamma
|
00684
|
APGV0006313
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772223
|
|
Mrs. Chintha Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
NALGONDA
|
TS-23-034-037-001/010253
(KHAJIRAMARAM)
|
3623034000NRG24070320241523121
|
07/03/2024
|
Sunitha
|
3623034WL086439
|
Sunitha
|
00684
|
APGV0006313
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937772337
|
|
MRS VALISHETTY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
617
|
NALGONDA
|
TS-23-034-037-001/010266
(KHAJIRAMARAM)
|
3623034000NRG24070320241523135
|
07/03/2024
|
Saidamma
|
3623034WL086439
|
Saidamma
|
00684
|
APGV0006313
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2937772336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
618
|
NALGONDA
|
TS-23-034-037-001/010275
(KHAJIRAMARAM)
|
3623034000NRG24070320241523148
|
07/03/2024
|
Lakshmayya
|
3623034WL086439
|
Lakshmayya
|
00684
|
APGV0006313
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772334
|
|
Mrs. SUNKARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
NALGONDA
|
TS-23-034-037-001/010324
(KHAJIRAMARAM)
|
3623034000NRG24070320241523163
|
07/03/2024
|
Anita
|
3623034WL086439
|
Anita
|
00684
|
APGV0006313
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772333
|
|
Mrs. PEREPELLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
NALGONDA
|
TS-23-034-037-001/010358
(KHAJIRAMARAM)
|
3623034000NRG24070320241523170
|
07/03/2024
|
Shivani
|
3623034WL086439
|
Shivani
|
00684
|
APGV0006313
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937772224
|
|
KOPPU SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
621
|
NALGONDA
|
TS-23-034-037-001/10382
(KHAJIRAMARAM)
|
3623034000NRG24070320241523174
|
07/03/2024
|
NAGASRI BATHUKA
|
3623034WL086439
|
NAGASRI BATHUKA
|
00684
|
APGV0006313
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772027
|
|
Miss. NAGASRI BATHUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
|
622
|
NALGONDA
|
TS-23-034-031-001/020279
(RAMULABANDA)
|
3623034000NRG24070320241522041
|
07/03/2024
|
Yallamma
|
3623034WL086392
|
Yallamma
|
00684
|
APGV0008172
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771929
|
|
Mrs. VARIKUPPALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
623
|
NALGONDA
|
TS-23-034-010-011/010102
(K.KONDARAM)
|
3623034000NRG24070320241521853
|
07/03/2024
|
GOPAGONI SRAVANTHI
|
3623034WL086389
|
GOPAGONI SRAVANTHI
|
00685
|
TSAB0023015
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772662
|
|
Thandu Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
624
|
NALGONDA
|
TS-23-034-037-001/010090
(KHAJIRAMARAM)
|
3623034000NRG24070320241523041
|
07/03/2024
|
Yaadamma
|
3623034WL086439
|
Yaadamma
|
00685
|
TSAB0023015
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772294
|
|
PEREPALLI YADAMMA W/O PEREPALLI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
625
|
NALGONDA
|
TS-23-034-037-001/010141
(KHAJIRAMARAM)
|
3623034000NRG24070320241523066
|
07/03/2024
|
Shamtamma
|
3623034WL086439
|
Shamtamma
|
00685
|
TSAB0023015
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772293
|
|
Mrs. BURRI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
NALGONDA
|
TS-23-034-037-001/010267
(KHAJIRAMARAM)
|
3623034000NRG24070320241523136
|
07/03/2024
|
Sumalata
|
3623034WL086439
|
Sumalata
|
00685
|
TSAB0023015
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772295
|
|
MRS SUNKARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
NALGONDA
|
TS-23-034-037-001/010336
(KHAJIRAMARAM)
|
3623034000NRG24070320241523167
|
07/03/2024
|
Shek Gousimiya
|
3623034WL086439
|
Shek Gousimiya
|
00685
|
TSAB0023015
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772022
|
|
Shek Gousimiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2623
|
2623
|
|
|
|
|
|
|
|
|
628
|
NALGONDA
|
TS-23-034-009-010/010637
(KANCHANPPALLE)
|
3623034000NRG24070320241521509
|
07/03/2024
|
gopamma
|
3623034WL086376
|
gopamma
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2937771933
|
|
GOPAMMA beemanapally beem
|
GENERAL POST OFFICE(607245)
|
|
629
|
NALGONDA
|
TS-23-034-009-010/010681
(KANCHANPPALLE)
|
3623034000NRG24070320241521520
|
07/03/2024
|
Kavitha
|
3623034WL086376
|
Kavitha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2937772449
|
|
JATPIT KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
630
|
NALGONDA
|
TS-23-034-009-010/010736
(KANCHANPPALLE)
|
3623034000NRG24070320241521529
|
07/03/2024
|
Badramma
|
3623034WL086376
|
Badramma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2937772242
|
|
Badramma Marri
|
GENERAL POST OFFICE(607245)
|
|
631
|
NALGONDA
|
TS-23-034-010-011/010002
(K.KONDARAM)
|
3623034000NRG24070320241521809
|
07/03/2024
|
Madhavi
|
3623034WL086389
|
Madhavi
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772073
|
|
MRS THANDU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
NALGONDA
|
TS-23-034-010-011/010031
(K.KONDARAM)
|
3623034000NRG24070320241521820
|
07/03/2024
|
Durgamma
|
3623034WL086389
|
Durgamma
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772074
|
|
MRS DURGAMMA GANDICHERUVU
|
STATE BANK OF INDIA(508548)
|
|
633
|
NALGONDA
|
TS-23-034-010-011/010239
(K.KONDARAM)
|
3623034000NRG24070320241521878
|
07/03/2024
|
neelima
|
3623034WL086389
|
neelima
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
14/04/2024
|
|
2937772133
|
|
YESHABOINA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
NALGONDA
|
TS-23-034-010-011/010258
(K.KONDARAM)
|
3623034000NRG24070320241521884
|
07/03/2024
|
Vemkanna
|
3623034WL086389
|
Vemkanna
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772072
|
|
Venkanna Gandichervu
|
GENERAL POST OFFICE(607245)
|
|
635
|
NALGONDA
|
TS-23-034-018-023/010161
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516516
|
07/03/2024
|
Saidamma
|
3623034WL086216
|
Saidamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/04/2024
|
|
2937772015
|
|
Mrs. YERUKONDA SAIDAMMA
|
INDIAN BANK(607105)
|
|
636
|
NALGONDA
|
TS-23-034-018-023/010229
(MELLA DUPPALA PALLE)
|
3623034000NRG24070320241516520
|
07/03/2024
|
Pushpamma
|
3623034WL086216
|
Pushpamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
14/04/2024
|
|
2937772016
|
|
SINGIREDDY PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
NALGONDA
|
TS-23-034-030-001/010445
(PATHORE)
|
3623034000NRG24070320241521890
|
07/03/2024
|
srilaxmi
|
3623034WL086391
|
srilaxmi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772503
|
|
MRS VARIKUPPALA SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
638
|
NALGONDA
|
TS-23-034-030-001/020018
(PATHORE)
|
3623034000NRG24070320241521900
|
07/03/2024
|
Sugunamma
|
3623034WL086391
|
Sugunamma
|
00691
|
IPOS0000001
|
796
|
796
|
Rejected
|
13/04/2024
|
|
2937772502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
639
|
NALGONDA
|
TS-23-034-030-001/020052
(PATHORE)
|
3623034000NRG24070320241521911
|
07/03/2024
|
Peda Saayilu
|
3623034WL086391
|
Peda Saayilu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772558
|
|
Sailu Gadapati
|
GENERAL POST OFFICE(607245)
|
|
640
|
NALGONDA
|
TS-23-034-030-001/020087
(PATHORE)
|
3623034000NRG24070320241521927
|
07/03/2024
|
Giribabu
|
3623034WL086391
|
Giribabu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772557
|
|
MR PUTTA GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
641
|
NALGONDA
|
TS-23-034-030-001/020118
(PATHORE)
|
3623034000NRG24070320241521935
|
07/03/2024
|
Lingayya
|
3623034WL086391
|
Lingayya
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937771990
|
|
MRS VARIKUPPALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
642
|
NALGONDA
|
TS-23-034-030-001/020121
(PATHORE)
|
3623034000NRG24070320241521936
|
07/03/2024
|
Laavanya
|
3623034WL086391
|
Laavanya
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772459
|
|
MRS VARIKUPPALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
NALGONDA
|
TS-23-034-030-001/020218
(PATHORE)
|
3623034000NRG24070320241521967
|
07/03/2024
|
Lakshmi
|
3623034WL086391
|
Lakshmi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937771959
|
|
MR VADDEPALLY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
NALGONDA
|
TS-23-034-030-001/020221
(PATHORE)
|
3623034000NRG24070320241521968
|
07/03/2024
|
Limgamma
|
3623034WL086391
|
Limgamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937771975
|
|
Lingamma Vaddepalli
|
GENERAL POST OFFICE(607245)
|
|
645
|
NALGONDA
|
TS-23-034-030-001/020240
(PATHORE)
|
3623034000NRG24070320241521974
|
07/03/2024
|
Kalyaani
|
3623034WL086391
|
Kalyaani
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772458
|
|
Kalyaani Gadagoti
|
GENERAL POST OFFICE(607245)
|
|
646
|
NALGONDA
|
TS-23-034-030-001/020275
(PATHORE)
|
3623034000NRG24070320241521976
|
07/03/2024
|
padma
|
3623034WL086391
|
padma
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772177
|
|
padma Kanneboina
|
GENERAL POST OFFICE(607245)
|
|
647
|
NALGONDA
|
TS-23-034-030-001/020279
(PATHORE)
|
3623034000NRG24070320241521978
|
07/03/2024
|
Vasumati
|
3623034WL086391
|
Vasumati
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772556
|
|
Vasumathi
|
GENERAL POST OFFICE(607245)
|
|
648
|
NALGONDA
|
TS-23-034-031-001/020021
(RAMULABANDA)
|
3623034000NRG24070320241521996
|
07/03/2024
|
Renuka
|
3623034WL086392
|
Renuka
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
13/04/2024
|
|
2937771958
|
|
MRS GADDAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
649
|
NALGONDA
|
TS-23-034-031-001/020109
(RAMULABANDA)
|
3623034000NRG24070320241522023
|
07/03/2024
|
Sattamma
|
3623034WL086392
|
Sattamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937771932
|
|
MRS BOBBALI SATHEMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
650
|
NALGONDA
|
TS-23-034-031-001/020188
(RAMULABANDA)
|
3623034000NRG24070320241522033
|
07/03/2024
|
Padma
|
3623034WL086392
|
Padma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937772673
|
|
BOBBALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
NALGONDA
|
TS-23-034-037-001/010002
(KHAJIRAMARAM)
|
3623034000NRG24070320241523003
|
07/03/2024
|
alivelu
|
3623034WL086439
|
alivelu
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772178
|
|
SUNKARI ALAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NALGONDA
|
TS-23-034-037-001/010045
(KHAJIRAMARAM)
|
3623034000NRG24070320241523017
|
07/03/2024
|
Saalamma
|
3623034WL086439
|
Saalamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772660
|
|
Saalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
NALGONDA
|
TS-23-034-037-001/010051
(KHAJIRAMARAM)
|
3623034000NRG24070320241523021
|
07/03/2024
|
Muttamma
|
3623034WL086439
|
Muttamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772354
|
|
YARAKALA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
NALGONDA
|
TS-23-034-037-001/010051
(KHAJIRAMARAM)
|
3623034000NRG24070320241523022
|
07/03/2024
|
Ramana
|
3623034WL086439
|
Ramana
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772353
|
|
Ramana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
NALGONDA
|
TS-23-034-037-001/010062
(KHAJIRAMARAM)
|
3623034000NRG24070320241523028
|
07/03/2024
|
Pushamma
|
3623034WL086439
|
Pushamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772383
|
|
SALVADI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NALGONDA
|
TS-23-034-037-001/010063
(KHAJIRAMARAM)
|
3623034000NRG24070320241523029
|
07/03/2024
|
Yellamam
|
3623034WL086439
|
Yellamam
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937771960
|
|
KOTHA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
NALGONDA
|
TS-23-034-037-001/010064
(KHAJIRAMARAM)
|
3623034000NRG24070320241523030
|
07/03/2024
|
Sravani
|
3623034WL086439
|
Sravani
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772179
|
|
JAKKALA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
NALGONDA
|
TS-23-034-037-001/010065
(KHAJIRAMARAM)
|
3623034000NRG24070320241523031
|
07/03/2024
|
Nirmala
|
3623034WL086439
|
Nirmala
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937772181
|
|
SALVADI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NALGONDA
|
TS-23-034-037-001/010099
(KHAJIRAMARAM)
|
3623034000NRG24070320241523042
|
07/03/2024
|
Vemkayya
|
3623034WL086439
|
Vemkayya
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772175
|
|
CHINTHA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NALGONDA
|
TS-23-034-037-001/010105
(KHAJIRAMARAM)
|
3623034000NRG24070320241523044
|
07/03/2024
|
Raamulu
|
3623034WL086439
|
Raamulu
|
00691
|
IPOS0000001
|
240
|
240
|
Rejected
|
13/04/2024
|
|
2937772176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
661
|
NALGONDA
|
TS-23-034-037-001/010111
(KHAJIRAMARAM)
|
3623034000NRG24070320241523048
|
07/03/2024
|
Krishna Sagar
|
3623034WL086439
|
Krishna Sagar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2937771989
|
|
PERAM KRISHNA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NALGONDA
|
TS-23-034-037-001/010117
(KHAJIRAMARAM)
|
3623034000NRG24070320241523050
|
07/03/2024
|
Raamulu
|
3623034WL086439
|
Raamulu
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772663
|
|
BOLUGURI RAMULU
|
BANK OF BARODA(606985)
|
|
663
|
NALGONDA
|
TS-23-034-037-001/010137
(KHAJIRAMARAM)
|
3623034000NRG24070320241523061
|
07/03/2024
|
Mahesh
|
3623034WL086439
|
Mahesh
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937771967
|
|
BOJJA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
NALGONDA
|
TS-23-034-037-001/010138
(KHAJIRAMARAM)
|
3623034000NRG24070320241523062
|
07/03/2024
|
Durgamma
|
3623034WL086439
|
Durgamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772173
|
|
MS BOJJA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
665
|
NALGONDA
|
TS-23-034-037-001/010142
(KHAJIRAMARAM)
|
3623034000NRG24070320241523067
|
07/03/2024
|
Bala Raamulu
|
3623034WL086439
|
Bala Raamulu
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2937772286
|
|
BEJAVADA BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NALGONDA
|
TS-23-034-037-001/010151
(KHAJIRAMARAM)
|
3623034000NRG24070320241523072
|
07/03/2024
|
Bikshvamma
|
3623034WL086439
|
Bikshvamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937772180
|
|
BODDUPALLI BIKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NALGONDA
|
TS-23-034-037-001/010154
(KHAJIRAMARAM)
|
3623034000NRG24070320241523073
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937772285
|
|
KUNDARAPU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NALGONDA
|
TS-23-034-037-001/010171
(KHAJIRAMARAM)
|
3623034000NRG24070320241523078
|
07/03/2024
|
Vemkayya
|
3623034WL086439
|
Vemkayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772552
|
|
THANGIRALA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NALGONDA
|
TS-23-034-037-001/010195
(KHAJIRAMARAM)
|
3623034000NRG24070320241523096
|
07/03/2024
|
Venkaiah
|
3623034WL086439
|
Venkaiah
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772047
|
|
Mr. RUVVA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
NALGONDA
|
TS-23-034-037-001/010200
(KHAJIRAMARAM)
|
3623034000NRG24070320241523102
|
07/03/2024
|
Mallayya
|
3623034WL086439
|
Mallayya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937772394
|
|
PALAKURI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
NALGONDA
|
TS-23-034-037-001/010205
(KHAJIRAMARAM)
|
3623034000NRG24070320241523103
|
07/03/2024
|
Nagaiah
|
3623034WL086439
|
Nagaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772664
|
|
SUNKARI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
NALGONDA
|
TS-23-034-037-001/010205
(KHAJIRAMARAM)
|
3623034000NRG24070320241523104
|
07/03/2024
|
Sandhya
|
3623034WL086439
|
Sandhya
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772284
|
|
SUNKARI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
NALGONDA
|
TS-23-034-037-001/010238
(KHAJIRAMARAM)
|
3623034000NRG24070320241523117
|
07/03/2024
|
Jaanakamma
|
3623034WL086439
|
Jaanakamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772393
|
|
PALAKURI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
NALGONDA
|
TS-23-034-037-001/010238
(KHAJIRAMARAM)
|
3623034000NRG24070320241523118
|
07/03/2024
|
Uma
|
3623034WL086439
|
Uma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2937772287
|
|
PALAKURI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
NALGONDA
|
TS-23-034-037-001/010256
(KHAJIRAMARAM)
|
3623034000NRG24070320241523124
|
07/03/2024
|
Janaiah
|
3623034WL086439
|
Janaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772048
|
|
SUNKARI JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
NALGONDA
|
TS-23-034-037-001/010258
(KHAJIRAMARAM)
|
3623034000NRG24070320241523127
|
07/03/2024
|
Mounika
|
3623034WL086439
|
Mounika
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772282
|
|
VALISHETTI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NALGONDA
|
TS-23-034-037-001/010259
(KHAJIRAMARAM)
|
3623034000NRG24070320241523128
|
07/03/2024
|
Janaiah
|
3623034WL086439
|
Janaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772283
|
|
Janaiah Valishetti
|
GENERAL POST OFFICE(607245)
|
|
678
|
NALGONDA
|
TS-23-034-037-001/010260
(KHAJIRAMARAM)
|
3623034000NRG24070320241523130
|
07/03/2024
|
Jyothi
|
3623034WL086439
|
Jyothi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
14/04/2024
|
|
2937772288
|
|
Jyothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
NALGONDA
|
TS-23-034-037-001/010261
(KHAJIRAMARAM)
|
3623034000NRG24070320241523132
|
07/03/2024
|
Renuka
|
3623034WL086439
|
Renuka
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772174
|
|
CHINTHAPALLY RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
NALGONDA
|
TS-23-034-037-001/010271
(KHAJIRAMARAM)
|
3623034000NRG24070320241523141
|
07/03/2024
|
Padma
|
3623034WL086439
|
Padma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937772245
|
|
SUNKARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
NALGONDA
|
TS-23-034-037-001/010271
(KHAJIRAMARAM)
|
3623034000NRG24070320241523142
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937772244
|
|
SUNKARI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
NALGONDA
|
TS-23-034-037-001/010273
(KHAJIRAMARAM)
|
3623034000NRG24070320241523146
|
07/03/2024
|
Lalaiah
|
3623034WL086439
|
Lalaiah
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772551
|
|
KOPPULA LALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
NALGONDA
|
TS-23-034-037-001/010280
(KHAJIRAMARAM)
|
3623034000NRG24070320241523149
|
07/03/2024
|
Ramulamma
|
3623034WL086439
|
Ramulamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772281
|
|
PALAKURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
684
|
NALGONDA
|
TS-23-034-037-001/010332
(KHAJIRAMARAM)
|
3623034000NRG24070320241523164
|
07/03/2024
|
rajeshwari
|
3623034WL086439
|
rajeshwari
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/04/2024
|
|
2937772289
|
|
BODIGA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
NALGONDA
|
TS-23-034-038-006/010011
(SURARAM)
|
3623034000NRG24070320241518662
|
07/03/2024
|
Lakshmi
|
3623034WL086292
|
Lakshmi
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/04/2024
|
|
2937772389
|
|
DASARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NALGONDA
|
TS-23-034-038-006/010041
(SURARAM)
|
3623034000NRG24070320241518666
|
07/03/2024
|
Yaadamma
|
3623034WL086292
|
Yaadamma
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772004
|
|
Mrs. GUNDU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
NALGONDA
|
TS-23-034-038-006/010102
(SURARAM)
|
3623034000NRG24070320241518685
|
07/03/2024
|
Camdrayya
|
3623034WL086292
|
Camdrayya
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937771997
|
|
VALKI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
NALGONDA
|
TS-23-034-038-006/010122
(SURARAM)
|
3623034000NRG24070320241518687
|
07/03/2024
|
Krishnayya
|
3623034WL086292
|
Krishnayya
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937771998
|
|
Krishnayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
NALGONDA
|
TS-23-034-038-006/010136
(SURARAM)
|
3623034000NRG24070320241518693
|
07/03/2024
|
Krashnayya
|
3623034WL086292
|
Krashnayya
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937772045
|
|
MUSUKU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
NALGONDA
|
TS-23-034-038-006/010165
(SURARAM)
|
3623034000NRG24070320241518703
|
07/03/2024
|
SARITHA
|
3623034WL086292
|
SARITHA
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772226
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
NALGONDA
|
TS-23-034-038-006/010248
(SURARAM)
|
3623034000NRG24070320241518732
|
07/03/2024
|
Shriraamulu
|
3623034WL086292
|
Shriraamulu
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937771982
|
|
Shriraamulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
NALGONDA
|
TS-23-034-038-006/010248
(SURARAM)
|
3623034000NRG24070320241518733
|
07/03/2024
|
Vimalamma
|
3623034WL086292
|
Vimalamma
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/04/2024
|
|
2937772618
|
|
PENDEM VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
NALGONDA
|
TS-23-034-038-006/010252
(SURARAM)
|
3623034000NRG24070320241518737
|
07/03/2024
|
Vakiti Saidamma
|
3623034WL086292
|
Vakiti Saidamma
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772239
|
|
Mrs. KOMMAGONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
NALGONDA
|
TS-23-034-038-006/010266
(SURARAM)
|
3623034000NRG24070320241518741
|
07/03/2024
|
Amjamma
|
3623034WL086292
|
Amjamma
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
14/04/2024
|
|
2937772046
|
|
JAKKALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
NALGONDA
|
TS-23-034-038-006/010293
(SURARAM)
|
3623034000NRG24070320241518754
|
07/03/2024
|
Mallaiah
|
3623034WL086292
|
Mallaiah
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772667
|
|
Mr. KOMMANABOINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
NALGONDA
|
TS-23-034-038-006/010417
(SURARAM)
|
3623034000NRG24070320241518777
|
07/03/2024
|
Seetamma
|
3623034WL086292
|
Seetamma
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937771963
|
|
Mrs. MADASU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
NALGONDA
|
TS-23-034-038-006/010492
(SURARAM)
|
3623034000NRG24070320241518797
|
07/03/2024
|
Shailaja
|
3623034WL086292
|
Shailaja
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937771999
|
|
Shailaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
NALGONDA
|
TS-23-034-038-006/010523
(SURARAM)
|
3623034000NRG24070320241518808
|
07/03/2024
|
Venkataiah
|
3623034WL086292
|
Venkataiah
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772388
|
|
BANDARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46246
|
46246
|
|
|
|
|
|
|
|
|
699
|
NALGONDA
|
TS-23-034-009-010/10761
(KANCHANPPALLE)
|
3623034000NRG24070320241521533
|
07/03/2024
|
Sheelam Laxmamma
|
3623034WL086376
|
Sheelam Laxmamma
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
13/04/2024
|
|
2937772585
|
|
SHEELAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
700
|
NALGONDA
|
TS-23-034-010-011/010009
(K.KONDARAM)
|
3623034000NRG24070320241521811
|
07/03/2024
|
Yaadamma
|
3623034WL086389
|
Yaadamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772582
|
|
MRS YADAMMA POLE
|
STATE BANK OF INDIA(508548)
|
|
701
|
NALGONDA
|
TS-23-034-010-011/010131
(K.KONDARAM)
|
3623034000NRG24070320241521862
|
07/03/2024
|
Subhadra
|
3623034WL086389
|
Subhadra
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772581
|
|
MRS SUBADRA THANDU
|
STATE BANK OF INDIA(508548)
|
|
702
|
NALGONDA
|
TS-23-034-010-011/010150
(K.KONDARAM)
|
3623034000NRG24070320241521868
|
07/03/2024
|
Amdaalu
|
3623034WL086389
|
Amdaalu
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2937772584
|
|
MRS CHENNAGONI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
703
|
NALGONDA
|
TS-23-034-030-001/010461
(PATHORE)
|
3623034000NRG24070320241521893
|
07/03/2024
|
RENUKA
|
3623034WL086391
|
RENUKA
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937771988
|
|
MISS DASARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
704
|
NALGONDA
|
TS-23-034-030-001/020003
(PATHORE)
|
3623034000NRG24070320241521895
|
07/03/2024
|
Chandramma
|
3623034WL086391
|
Chandramma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772461
|
|
MRS YAMPALLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
705
|
NALGONDA
|
TS-23-034-030-001/020008
(PATHORE)
|
3623034000NRG24070320241521897
|
07/03/2024
|
Pulamma
|
3623034WL086391
|
Pulamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772605
|
|
VEMPALLA PULLAMMA W/O VEMPALLA LAXMAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
706
|
NALGONDA
|
TS-23-034-030-001/020012
(PATHORE)
|
3623034000NRG24070320241521899
|
07/03/2024
|
Paramesh
|
3623034WL086391
|
Paramesh
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772603
|
|
Paramesh Karingu
|
GENERAL POST OFFICE(607245)
|
|
707
|
NALGONDA
|
TS-23-034-030-001/020037
(PATHORE)
|
3623034000NRG24070320241521905
|
07/03/2024
|
Raamulamma
|
3623034WL086391
|
Raamulamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772191
|
|
Ramulamma Karingu
|
GENERAL POST OFFICE(607245)
|
|
708
|
NALGONDA
|
TS-23-034-030-001/020050
(PATHORE)
|
3623034000NRG24070320241521907
|
07/03/2024
|
Pushamma
|
3623034WL086391
|
Pushamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772506
|
|
Pushamma Putta
|
GENERAL POST OFFICE(607245)
|
|
709
|
NALGONDA
|
TS-23-034-030-001/020051
(PATHORE)
|
3623034000NRG24070320241521909
|
07/03/2024
|
Lingamma
|
3623034WL086391
|
Lingamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772659
|
|
Lingamma Vaddepally
|
GENERAL POST OFFICE(607245)
|
|
710
|
NALGONDA
|
TS-23-034-030-001/020052
(PATHORE)
|
3623034000NRG24070320241521910
|
07/03/2024
|
Lakshmamma
|
3623034WL086391
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772568
|
|
Laxmamma Gadapati
|
GENERAL POST OFFICE(607245)
|
|
711
|
NALGONDA
|
TS-23-034-030-001/020058
(PATHORE)
|
3623034000NRG24070320241521915
|
07/03/2024
|
Acchamma
|
3623034WL086391
|
Acchamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772513
|
|
MRS YAMPALLA ACCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
NALGONDA
|
TS-23-034-030-001/020058
(PATHORE)
|
3623034000NRG24070320241521914
|
07/03/2024
|
Tirupatayya
|
3623034WL086391
|
Tirupatayya
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
14/04/2024
|
|
2937772504
|
|
YAMPALLA THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NALGONDA
|
TS-23-034-030-001/020064
(PATHORE)
|
3623034000NRG24070320241521916
|
07/03/2024
|
Yaadamma
|
3623034WL086391
|
Yaadamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772509
|
|
Yadamma Gadakoti
|
GENERAL POST OFFICE(607245)
|
|
714
|
NALGONDA
|
TS-23-034-030-001/020073
(PATHORE)
|
3623034000NRG24070320241521920
|
07/03/2024
|
Narsamma
|
3623034WL086391
|
Narsamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772505
|
|
MRS VEMPALLY NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
NALGONDA
|
TS-23-034-030-001/020080
(PATHORE)
|
3623034000NRG24070320241521921
|
07/03/2024
|
Yadamma
|
3623034WL086391
|
Yadamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Rejected
|
13/04/2024
|
|
2937772562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
716
|
NALGONDA
|
TS-23-034-030-001/020085
(PATHORE)
|
3623034000NRG24070320241521922
|
07/03/2024
|
Limgayya
|
3623034WL086391
|
Limgayya
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772567
|
|
Lingaiah Medaboyina
|
GENERAL POST OFFICE(607245)
|
|
717
|
NALGONDA
|
TS-23-034-030-001/020086
(PATHORE)
|
3623034000NRG24070320241521924
|
07/03/2024
|
Yallamma
|
3623034WL086391
|
Yallamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772565
|
|
Yallamma Medaboyina
|
GENERAL POST OFFICE(607245)
|
|
718
|
NALGONDA
|
TS-23-034-030-001/020087
(PATHORE)
|
3623034000NRG24070320241521925
|
07/03/2024
|
Venkatamma
|
3623034WL086391
|
Venkatamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772564
|
|
Venkatamma Putta
|
GENERAL POST OFFICE(607245)
|
|
719
|
NALGONDA
|
TS-23-034-030-001/020087
(PATHORE)
|
3623034000NRG24070320241521926
|
07/03/2024
|
Yadaiah
|
3623034WL086391
|
Yadaiah
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772601
|
|
Yadaiah Putta
|
GENERAL POST OFFICE(607245)
|
|
720
|
NALGONDA
|
TS-23-034-030-001/020090
(PATHORE)
|
3623034000NRG24070320241521928
|
07/03/2024
|
Ayilamma
|
3623034WL086391
|
Ayilamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772512
|
|
Aailamma Doti
|
GENERAL POST OFFICE(607245)
|
|
721
|
NALGONDA
|
TS-23-034-030-001/020112
(PATHORE)
|
3623034000NRG24070320241521932
|
07/03/2024
|
Iddayya
|
3623034WL086391
|
Iddayya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772460
|
|
Iddayya Orsu
|
GENERAL POST OFFICE(607245)
|
|
722
|
NALGONDA
|
TS-23-034-030-001/020115
(PATHORE)
|
3623034000NRG24070320241521933
|
07/03/2024
|
Akkamma
|
3623034WL086391
|
Akkamma
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772563
|
|
MRS ORSU AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
NALGONDA
|
TS-23-034-030-001/020127
(PATHORE)
|
3623034000NRG24070320241521938
|
07/03/2024
|
Narsimha
|
3623034WL086391
|
Narsimha
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772566
|
|
NARASIMHA KANNEBOINA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
724
|
NALGONDA
|
TS-23-034-030-001/020139
(PATHORE)
|
3623034000NRG24070320241521940
|
07/03/2024
|
Bucchamma
|
3623034WL086391
|
Bucchamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772511
|
|
Bucchamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
725
|
NALGONDA
|
TS-23-034-030-001/020152
(PATHORE)
|
3623034000NRG24070320241521945
|
07/03/2024
|
Anasurya
|
3623034WL086391
|
Anasurya
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772507
|
|
Anasurya Pullemla
|
GENERAL POST OFFICE(607245)
|
|
726
|
NALGONDA
|
TS-23-034-030-001/020153
(PATHORE)
|
3623034000NRG24070320241521946
|
07/03/2024
|
Amdaalu
|
3623034WL086391
|
Amdaalu
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772508
|
|
MRS MADAGONI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
727
|
NALGONDA
|
TS-23-034-030-001/020153
(PATHORE)
|
3623034000NRG24070320241521947
|
07/03/2024
|
Samkarayya
|
3623034WL086391
|
Samkarayya
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772510
|
|
Shankarayya Maadagoni
|
GENERAL POST OFFICE(607245)
|
|
728
|
NALGONDA
|
TS-23-034-030-001/020171
(PATHORE)
|
3623034000NRG24070320241521950
|
07/03/2024
|
Padma
|
3623034WL086391
|
Padma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772220
|
|
DOTI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
729
|
NALGONDA
|
TS-23-034-030-001/020175
(PATHORE)
|
3623034000NRG24070320241521952
|
07/03/2024
|
Dhanamma
|
3623034WL086391
|
Dhanamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772462
|
|
MRS MADHAGONI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
730
|
NALGONDA
|
TS-23-034-030-001/020177
(PATHORE)
|
3623034000NRG24070320241521953
|
07/03/2024
|
Jamgayya
|
3623034WL086391
|
Jamgayya
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772569
|
|
Jangayya Paalakuri
|
GENERAL POST OFFICE(607245)
|
|
731
|
NALGONDA
|
TS-23-034-030-001/020177
(PATHORE)
|
3623034000NRG24070320241521954
|
07/03/2024
|
Paarvatamma
|
3623034WL086391
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
995
|
995
|
Processed
|
13/04/2024
|
|
2937772600
|
|
Parvathamma Paalakuri
|
GENERAL POST OFFICE(607245)
|
|
732
|
NALGONDA
|
TS-23-034-030-001/020192
(PATHORE)
|
3623034000NRG24070320241521959
|
07/03/2024
|
Limgamma
|
3623034WL086391
|
Limgamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772599
|
|
MRS KANNEBOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
NALGONDA
|
TS-23-034-030-001/020196
(PATHORE)
|
3623034000NRG24070320241521961
|
07/03/2024
|
Sunita
|
3623034WL086391
|
Sunita
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937772192
|
|
MRS VEMPALLY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
734
|
NALGONDA
|
TS-23-034-030-001/020199
(PATHORE)
|
3623034000NRG24070320241521962
|
07/03/2024
|
Raadha
|
3623034WL086391
|
Raadha
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772602
|
|
Raadha Vempalli
|
GENERAL POST OFFICE(607245)
|
|
735
|
NALGONDA
|
TS-23-034-030-001/020200
(PATHORE)
|
3623034000NRG24070320241521963
|
07/03/2024
|
Jangamma
|
3623034WL086391
|
Jangamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2937772598
|
|
Jangamma Kaaringu
|
GENERAL POST OFFICE(607245)
|
|
736
|
NALGONDA
|
TS-23-034-030-001/020202
(PATHORE)
|
3623034000NRG24070320241521964
|
07/03/2024
|
Yaadayya
|
3623034WL086391
|
Yaadayya
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772570
|
|
YADAIAH KANNEBOYINA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
737
|
NALGONDA
|
TS-23-034-030-001/020204
(PATHORE)
|
3623034000NRG24070320241521966
|
07/03/2024
|
Kalamma
|
3623034WL086391
|
Kalamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937772514
|
|
Kalamma Gadagoti
|
GENERAL POST OFFICE(607245)
|
|
738
|
NALGONDA
|
TS-23-034-031-001/010140
(RAMULABANDA)
|
3623034000NRG24070320241521983
|
07/03/2024
|
Padma
|
3623034WL086392
|
Padma
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
14/04/2024
|
|
2937772583
|
|
THANDU PADHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NALGONDA
|
TS-23-034-031-001/020002
(RAMULABANDA)
|
3623034000NRG24070320241521988
|
07/03/2024
|
Limgamma
|
3623034WL086392
|
Limgamma
|
00710
|
SBIN0000DOP
|
631
|
631
|
Processed
|
14/04/2024
|
|
2937772075
|
|
SANDA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
NALGONDA
|
TS-23-034-031-001/020038
(RAMULABANDA)
|
3623034000NRG24070320241522003
|
07/03/2024
|
Sailaja
|
3623034WL086392
|
Sailaja
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772595
|
|
MS SAILAJA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
741
|
NALGONDA
|
TS-23-034-031-001/020061
(RAMULABANDA)
|
3623034000NRG24070320241522009
|
07/03/2024
|
Umawati
|
3623034WL086392
|
Umawati
|
00710
|
SBIN0000DOP
|
252
|
252
|
Processed
|
13/04/2024
|
|
2937772590
|
|
MR JANA CHARY CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
742
|
NALGONDA
|
TS-23-034-031-001/020086
(RAMULABANDA)
|
3623034000NRG24070320241522014
|
07/03/2024
|
Sattamma
|
3623034WL086392
|
Sattamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772591
|
|
SURIGI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
743
|
NALGONDA
|
TS-23-034-031-001/020090
(RAMULABANDA)
|
3623034000NRG24070320241522015
|
07/03/2024
|
Kavita
|
3623034WL086392
|
Kavita
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772592
|
|
MISS BOBBALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
744
|
NALGONDA
|
TS-23-034-031-001/020103
(RAMULABANDA)
|
3623034000NRG24070320241522020
|
07/03/2024
|
Pulamma
|
3623034WL086392
|
Pulamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2937772593
|
|
AVULA PULAMMA
|
CANARA BANK(508532)
|
|
745
|
NALGONDA
|
TS-23-034-031-001/020201
(RAMULABANDA)
|
3623034000NRG24070320241522126
|
07/03/2024
|
Yashoda
|
3623034WL086395
|
Yashoda
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772594
|
|
MRS GANDICHERVU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
746
|
NALGONDA
|
TS-23-034-031-001/20333
(RAMULABANDA)
|
3623034000NRG24070320241522135
|
07/03/2024
|
Varikuppala Yadaiah
|
3623034WL086395
|
Varikuppala Yadaiah
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
14/04/2024
|
|
2937772676
|
|
VARIKUPPALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
NALGONDA
|
TS-23-034-031-001/20333
(RAMULABANDA)
|
3623034000NRG24070320241522136
|
07/03/2024
|
Varikuppala Yallamma
|
3623034WL086395
|
Varikuppala Yallamma
|
00710
|
SBIN0000DOP
|
740
|
740
|
Processed
|
13/04/2024
|
|
2937772675
|
|
MRS YALLAMMA VARIKUPPALA
|
STATE BANK OF INDIA(508548)
|
|
748
|
NALGONDA
|
TS-23-034-037-001/010055
(KHAJIRAMARAM)
|
3623034000NRG24070320241523024
|
07/03/2024
|
Pentamma
|
3623034WL086439
|
Pentamma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772187
|
|
Pentamma Chimta
|
GENERAL POST OFFICE(607245)
|
|
749
|
NALGONDA
|
TS-23-034-037-001/010055
(KHAJIRAMARAM)
|
3623034000NRG24070320241523023
|
07/03/2024
|
Raamulu
|
3623034WL086439
|
Raamulu
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772188
|
|
Mrs. Chintha Chinna Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
NALGONDA
|
TS-23-034-037-001/010136
(KHAJIRAMARAM)
|
3623034000NRG24070320241523058
|
07/03/2024
|
Sumalata
|
3623034WL086439
|
Sumalata
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937772386
|
|
Sumalatha Meda Boyina
|
GENERAL POST OFFICE(607245)
|
|
751
|
NALGONDA
|
TS-23-034-037-001/010155
(KHAJIRAMARAM)
|
3623034000NRG24070320241523074
|
07/03/2024
|
Lingamma
|
3623034WL086439
|
Lingamma
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937772588
|
|
Lingamma Bomgarala
|
GENERAL POST OFFICE(607245)
|
|
752
|
NALGONDA
|
TS-23-034-037-001/010188
(KHAJIRAMARAM)
|
3623034000NRG24070320241523089
|
07/03/2024
|
Sandhya
|
3623034WL086439
|
Sandhya
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772190
|
|
Miss. Chintha Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
NALGONDA
|
TS-23-034-037-001/010188
(KHAJIRAMARAM)
|
3623034000NRG24070320241523087
|
07/03/2024
|
Venkanna
|
3623034WL086439
|
Venkanna
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772586
|
|
Venkanna Chinta
|
GENERAL POST OFFICE(607245)
|
|
754
|
NALGONDA
|
TS-23-034-037-001/010196
(KHAJIRAMARAM)
|
3623034000NRG24070320241523098
|
07/03/2024
|
Maremma
|
3623034WL086439
|
Maremma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772587
|
|
CHINTHA MARAMMA
|
BANK OF BARODA(606985)
|
|
755
|
NALGONDA
|
TS-23-034-037-001/010199
(KHAJIRAMARAM)
|
3623034000NRG24070320241523101
|
07/03/2024
|
Yaadamma
|
3623034WL086439
|
Yaadamma
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937771961
|
|
Mrs. Mothukuri Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
NALGONDA
|
TS-23-034-037-001/010217
(KHAJIRAMARAM)
|
3623034000NRG24070320241523106
|
07/03/2024
|
Usha
|
3623034WL086439
|
Usha
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937772300
|
|
Mrs. Palakuri Usharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
NALGONDA
|
TS-23-034-037-001/010223
(KHAJIRAMARAM)
|
3623034000NRG24070320241523110
|
07/03/2024
|
Sunita
|
3623034WL086439
|
Sunita
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772385
|
|
Mrs. GADDAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
NALGONDA
|
TS-23-034-037-001/010234
(KHAJIRAMARAM)
|
3623034000NRG24070320241523114
|
07/03/2024
|
Chinna Maraiah
|
3623034WL086439
|
Chinna Maraiah
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772189
|
|
CHINTHA CHINNA MARAI
|
BANK OF BARODA(606985)
|
|
759
|
NALGONDA
|
TS-23-034-037-001/010240
(KHAJIRAMARAM)
|
3623034000NRG24070320241523120
|
07/03/2024
|
anitha
|
3623034WL086439
|
anitha
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772328
|
|
anitha Budige
|
GENERAL POST OFFICE(607245)
|
|
760
|
NALGONDA
|
TS-23-034-037-001/010240
(KHAJIRAMARAM)
|
3623034000NRG24070320241523119
|
07/03/2024
|
Anjamma
|
3623034WL086439
|
Anjamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772589
|
|
Anjamma Budige
|
GENERAL POST OFFICE(607245)
|
|
761
|
NALGONDA
|
TS-23-034-037-001/010255
(KHAJIRAMARAM)
|
3623034000NRG24070320241523123
|
07/03/2024
|
Ramana
|
3623034WL086439
|
Ramana
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
14/04/2024
|
|
2937772297
|
|
KOPPU RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
NALGONDA
|
TS-23-034-037-001/010255
(KHAJIRAMARAM)
|
3623034000NRG24070320241523122
|
07/03/2024
|
Saidulu
|
3623034WL086439
|
Saidulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2937772296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
763
|
NALGONDA
|
TS-23-034-037-001/010268
(KHAJIRAMARAM)
|
3623034000NRG24070320241523138
|
07/03/2024
|
Sulocana
|
3623034WL086439
|
Sulocana
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772299
|
|
SUNKARI SULOCHANA
|
BANK OF BARODA(606985)
|
|
764
|
NALGONDA
|
TS-23-034-037-001/010269
(KHAJIRAMARAM)
|
3623034000NRG24070320241523140
|
07/03/2024
|
Varamma
|
3623034WL086439
|
Varamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2937772596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
765
|
NALGONDA
|
TS-23-034-037-001/010272
(KHAJIRAMARAM)
|
3623034000NRG24070320241523144
|
07/03/2024
|
Naajimaa
|
3623034WL086439
|
Naajimaa
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937772275
|
|
SHAIK NASEEMA
|
BANK OF BARODA(606985)
|
|
766
|
NALGONDA
|
TS-23-034-037-001/010305
(KHAJIRAMARAM)
|
3623034000NRG24070320241523160
|
07/03/2024
|
Lakshmamma
|
3623034WL086439
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772298
|
|
Laxmamma Sunkari
|
GENERAL POST OFFICE(607245)
|
|
767
|
NALGONDA
|
TS-23-034-037-001/010335
(KHAJIRAMARAM)
|
3623034000NRG24070320241523165
|
07/03/2024
|
saidulu
|
3623034WL086439
|
saidulu
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937772329
|
|
saidulu perepalli
|
GENERAL POST OFFICE(607245)
|
|
768
|
NALGONDA
|
TS-23-034-038-006/010006
(SURARAM)
|
3623034000NRG24070320241518661
|
07/03/2024
|
Yallamma
|
3623034WL086292
|
Yallamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772058
|
|
Mrs. PANDIRI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
NALGONDA
|
TS-23-034-038-006/010046
(SURARAM)
|
3623034000NRG24070320241518667
|
07/03/2024
|
Acchamma
|
3623034WL086292
|
Acchamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772007
|
|
Mrs. JENJARALA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
770
|
NALGONDA
|
TS-23-034-038-006/010069
(SURARAM)
|
3623034000NRG24070320241518675
|
07/03/2024
|
Amdaalu
|
3623034WL086292
|
Amdaalu
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772231
|
|
Mr. NIMMANAGOTI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
NALGONDA
|
TS-23-034-038-006/010092
(SURARAM)
|
3623034000NRG24070320241518683
|
07/03/2024
|
Lakshmi
|
3623034WL086292
|
Lakshmi
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772006
|
|
Mrs. MUSKU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
NALGONDA
|
TS-23-034-038-006/010105
(SURARAM)
|
3623034000NRG24070320241518686
|
07/03/2024
|
Ramulamma
|
3623034WL086292
|
Ramulamma
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772052
|
|
Ramulamma Maadasu
|
GENERAL POST OFFICE(607245)
|
|
773
|
NALGONDA
|
TS-23-034-038-006/010139
(SURARAM)
|
3623034000NRG24070320241518695
|
07/03/2024
|
Vemkatamma
|
3623034WL086292
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772344
|
|
Miss. MUSKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
774
|
NALGONDA
|
TS-23-034-038-006/010141
(SURARAM)
|
3623034000NRG24070320241518698
|
07/03/2024
|
Kotamma
|
3623034WL086292
|
Kotamma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772229
|
|
Mrs. MUSUKU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
775
|
NALGONDA
|
TS-23-034-038-006/010141
(SURARAM)
|
3623034000NRG24070320241518697
|
07/03/2024
|
Yallayya
|
3623034WL086292
|
Yallayya
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772227
|
|
Mr. Musku Yallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
NALGONDA
|
TS-23-034-038-006/010142
(SURARAM)
|
3623034000NRG24070320241518699
|
07/03/2024
|
Renuka
|
3623034WL086292
|
Renuka
|
00710
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937772055
|
|
GUNDE RENUKA
|
BANK OF BARODA(606985)
|
|
777
|
NALGONDA
|
TS-23-034-038-006/010188
(SURARAM)
|
3623034000NRG24070320241518708
|
07/03/2024
|
Komdamma
|
3623034WL086292
|
Komdamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772137
|
|
Mrs. MARTHA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
NALGONDA
|
TS-23-034-038-006/010203
(SURARAM)
|
3623034000NRG24070320241518714
|
07/03/2024
|
Yalammma
|
3623034WL086292
|
Yalammma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772060
|
|
Mrs. MUSKU YELLMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
NALGONDA
|
TS-23-034-038-006/010220
(SURARAM)
|
3623034000NRG24070320241518719
|
07/03/2024
|
Yaadamma
|
3623034WL086292
|
Yaadamma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772346
|
|
Mrs. PANDIRI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
NALGONDA
|
TS-23-034-038-006/010226
(SURARAM)
|
3623034000NRG24070320241518723
|
07/03/2024
|
Jayamma
|
3623034WL086292
|
Jayamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772345
|
|
Mrs. MUSKU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
NALGONDA
|
TS-23-034-038-006/010246
(SURARAM)
|
3623034000NRG24070320241518731
|
07/03/2024
|
Kaamtamma
|
3623034WL086292
|
Kaamtamma
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937772230
|
|
Mrs. YADAMASETTI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
NALGONDA
|
TS-23-034-038-006/010268
(SURARAM)
|
3623034000NRG24070320241518742
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772059
|
|
Mrs. JANJARALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
NALGONDA
|
TS-23-034-038-006/010279
(SURARAM)
|
3623034000NRG24070320241518747
|
07/03/2024
|
Laxmi
|
3623034WL086292
|
Laxmi
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772656
|
|
Mrs. GUDISHE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
NALGONDA
|
TS-23-034-038-006/010288
(SURARAM)
|
3623034000NRG24070320241518750
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937772515
|
|
ABBAGONI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
NALGONDA
|
TS-23-034-038-006/010292
(SURARAM)
|
3623034000NRG24070320241518753
|
07/03/2024
|
Somalimgamma
|
3623034WL086292
|
Somalimgamma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
13/04/2024
|
|
2937772053
|
|
Mrs. PILLI SOMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
NALGONDA
|
TS-23-034-038-006/010340
(SURARAM)
|
3623034000NRG24070320241518767
|
07/03/2024
|
Lakshmamma
|
3623034WL086292
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
677
|
677
|
Processed
|
14/04/2024
|
|
2937771986
|
|
JAKKALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
NALGONDA
|
TS-23-034-038-006/010343
(SURARAM)
|
3623034000NRG24070320241518768
|
07/03/2024
|
Kalamma
|
3623034WL086292
|
Kalamma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772228
|
|
Mrs. ANTHATI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
NALGONDA
|
TS-23-034-038-006/010344
(SURARAM)
|
3623034000NRG24070320241518769
|
07/03/2024
|
Jayamma
|
3623034WL086292
|
Jayamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937772005
|
|
Mrs. MASABHATHULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
NALGONDA
|
TS-23-034-038-006/010420
(SURARAM)
|
3623034000NRG24070320241518778
|
07/03/2024
|
Kotireddi
|
3623034WL086292
|
Kotireddi
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772054
|
|
Mr. KOTLA KOTI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
790
|
NALGONDA
|
TS-23-034-038-006/010485
(SURARAM)
|
3623034000NRG24070320241518794
|
07/03/2024
|
sunita
|
3623034WL086292
|
sunita
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772444
|
|
Mrs. MUSKU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
791
|
NALGONDA
|
TS-23-034-038-006/010510
(SURARAM)
|
3623034000NRG24070320241518802
|
07/03/2024
|
Padma
|
3623034WL086292
|
Padma
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937772619
|
|
Mrs. SUDIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
792
|
NALGONDA
|
TS-23-034-038-006/010582
(SURARAM)
|
3623034000NRG24070320241518813
|
07/03/2024
|
Kalpana
|
3623034WL086292
|
Kalpana
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2937772445
|
|
Mrs. KOMMANABOINA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70791
|
70791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556785
|
556785
|
|
|
|
|
|
|
|