|
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)
|
3623034000NRG24210220241432473
|
21/02/2024
|
Amdaalu
|
3623034WL081816
|
Amdaalu
|
00045
|
BARB0NALGON
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762290
|
|
SANDUPATLA ANDALU
|
BANK OF BARODA(606985)
|
|
2
|
NALGONDA
|
TS-23-034-009-010/010117
(KANCHANPPALLE)
|
3623034000NRG24210220241432476
|
21/02/2024
|
Vemkatamma
|
3623034WL081816
|
Vemkatamma
|
00045
|
BARB0NALGON
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762291
|
|
KOPPOLU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
3
|
NALGONDA
|
TS-23-034-039-022/010170
(THORAGAL)
|
3623034000NRG24210220241428422
|
21/02/2024
|
Srinu
|
3623034WL081605
|
Srinu
|
00045
|
BARB0NALGON
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924762217
|
|
CHINTA SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-027-001/020134
(DEEPAKUNTA)
|
3623034000NRG24210220241432252
|
21/02/2024
|
Rupa
|
3623034WL081799
|
Rupa
|
00078
|
CNRB0013444
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762272
|
|
RUPA MAMIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
537
|
537
|
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-005-006/010775
(CHANDAN PALLE)
|
3623034000NRG24210220241426182
|
21/02/2024
|
NUKALA VEERAMMA
|
3623034WL081469
|
NUKALA VEERAMMA
|
00089
|
CBIN0283324
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762133
|
|
Mrs. NUKALA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NALGONDA
|
TS-23-034-027-001/020103
(DEEPAKUNTA)
|
3623034000NRG24210220241432244
|
21/02/2024
|
Pushapalatha
|
3623034WL081799
|
Pushapalatha
|
00089
|
CBIN0283324
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762068
|
|
Mrs. DOTI PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NALGONDA
|
TS-23-034-027-001/20281
(DEEPAKUNTA)
|
3623034000NRG24210220241432275
|
21/02/2024
|
MANEMMA BOBBILI
|
3623034WL081799
|
MANEMMA BOBBILI
|
00089
|
CBIN0283324
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762118
|
|
Mrs. MANEMMA BOBBILI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2021
|
2021
|
|
|
|
|
|
|
|
|
8
|
NALGONDA
|
TS-23-034-009-010/010678
(KANCHANPPALLE)
|
3623034000NRG24210220241432497
|
21/02/2024
|
NIJANAPALLI ANNAPURNA
|
3623034WL081816
|
NIJANAPALLI ANNAPURNA
|
00176
|
IDIB000N009
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924762051
|
|
Mrs. NIJANAPALLI ANNAPURNA
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-027-001/020245
(DEEPAKUNTA)
|
3623034000NRG24210220241432264
|
21/02/2024
|
Saidamma
|
3623034WL081799
|
Saidamma
|
00176
|
IDIB000N009
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924762207
|
|
JAKKULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
10
|
NALGONDA
|
TS-23-034-027-001/020056
(DEEPAKUNTA)
|
3623034000NRG24210220241432224
|
21/02/2024
|
Somamma
|
3623034WL081799
|
Somamma
|
00176
|
IDIB000N528
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762145
|
|
Mrs. VALLAPU SOMAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
11
|
NALGONDA
|
TS-23-034-005-006/010003
(CHANDAN PALLE)
|
3623034000NRG24210220241426075
|
21/02/2024
|
Lakshmi
|
3623034WL081469
|
Lakshmi
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762227
|
|
ALLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALGONDA
|
TS-23-034-005-006/010015
(CHANDAN PALLE)
|
3623034000NRG24210220241426080
|
21/02/2024
|
Yaadamma
|
3623034WL081469
|
Yaadamma
|
00177
|
IOBA0000410
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924762269
|
|
YADAMMA NUKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NALGONDA
|
TS-23-034-005-006/010016
(CHANDAN PALLE)
|
3623034000NRG24210220241426081
|
21/02/2024
|
Yaadamma
|
3623034WL081469
|
Yaadamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762267
|
|
YADAMMA NUKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
NALGONDA
|
TS-23-034-005-006/010020
(CHANDAN PALLE)
|
3623034000NRG24210220241426083
|
21/02/2024
|
Somamma
|
3623034WL081469
|
Somamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762059
|
|
NUKALA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALGONDA
|
TS-23-034-005-006/010024
(CHANDAN PALLE)
|
3623034000NRG24210220241426084
|
21/02/2024
|
PANDUGU LAKSHMAIAH
|
3623034WL081469
|
PANDUGU LAKSHMAIAH
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762058
|
|
LAKSHMAIAH PANDUGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
NALGONDA
|
TS-23-034-005-006/010033
(CHANDAN PALLE)
|
3623034000NRG24210220241426087
|
21/02/2024
|
santhosh
|
3623034WL081469
|
santhosh
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762219
|
|
CHINTHAKAYALA SANTHOSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NALGONDA
|
TS-23-034-005-006/010037
(CHANDAN PALLE)
|
3623034000NRG24210220241426088
|
21/02/2024
|
Raajamma
|
3623034WL081469
|
Raajamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762113
|
|
JERRYPOTHULA RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NALGONDA
|
TS-23-034-005-006/010039
(CHANDAN PALLE)
|
3623034000NRG24210220241426090
|
21/02/2024
|
Raamulamma
|
3623034WL081469
|
Raamulamma
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762224
|
|
JERIPOTHULA RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NALGONDA
|
TS-23-034-005-006/010040
(CHANDAN PALLE)
|
3623034000NRG24210220241426091
|
21/02/2024
|
Thanthenapally Vanaja
|
3623034WL081469
|
Thanthenapally Vanaja
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762124
|
|
VANAJA THANTHENAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NALGONDA
|
TS-23-034-005-006/010052
(CHANDAN PALLE)
|
3623034000NRG24210220241426094
|
21/02/2024
|
Yaadamma
|
3623034WL081469
|
Yaadamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762163
|
|
THANTENAPALLY YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NALGONDA
|
TS-23-034-005-006/010058
(CHANDAN PALLE)
|
3623034000NRG24210220241426096
|
21/02/2024
|
Amdaalu
|
3623034WL081469
|
Amdaalu
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762221
|
|
NARSING ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NALGONDA
|
TS-23-034-005-006/010068
(CHANDAN PALLE)
|
3623034000NRG24210220241426098
|
21/02/2024
|
Mamgamma
|
3623034WL081469
|
Mamgamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762123
|
|
KAMMAMPATI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
NALGONDA
|
TS-23-034-005-006/010083
(CHANDAN PALLE)
|
3623034000NRG24210220241426100
|
21/02/2024
|
Amdaalu
|
3623034WL081469
|
Amdaalu
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762230
|
|
VISHWANAADULA ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NALGONDA
|
TS-23-034-005-006/010090
(CHANDAN PALLE)
|
3623034000NRG24210220241426101
|
21/02/2024
|
Lakshmamma
|
3623034WL081469
|
Lakshmamma
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762074
|
|
ELIJALA LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NALGONDA
|
TS-23-034-005-006/010097
(CHANDAN PALLE)
|
3623034000NRG24210220241426103
|
21/02/2024
|
Yaadayya
|
3623034WL081469
|
Yaadayya
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762266
|
|
YADAIAH VALKI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
NALGONDA
|
TS-23-034-005-006/010098
(CHANDAN PALLE)
|
3623034000NRG24210220241426104
|
21/02/2024
|
Paarwatamma
|
3623034WL081469
|
Paarwatamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762228
|
|
TELGAMALLA PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NALGONDA
|
TS-23-034-005-006/010120
(CHANDAN PALLE)
|
3623034000NRG24210220241426112
|
21/02/2024
|
Naagamma
|
3623034WL081469
|
Naagamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762226
|
|
TELGAMALLA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
NALGONDA
|
TS-23-034-005-006/010152
(CHANDAN PALLE)
|
3623034000NRG24210220241426114
|
21/02/2024
|
Aloja
|
3623034WL081469
|
Aloja
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762028
|
|
PALADUGU ALOJA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
NALGONDA
|
TS-23-034-005-006/010152
(CHANDAN PALLE)
|
3623034000NRG24210220241426113
|
21/02/2024
|
Saayilu
|
3623034WL081469
|
Saayilu
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762231
|
|
PALADUGU SAYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALGONDA
|
TS-23-034-005-006/010197
(CHANDAN PALLE)
|
3623034000NRG24210220241426123
|
21/02/2024
|
Lakshmi
|
3623034WL081469
|
Lakshmi
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762075
|
|
RUPANI LAXMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NALGONDA
|
TS-23-034-005-006/010292
(CHANDAN PALLE)
|
3623034000NRG24210220241426138
|
21/02/2024
|
Lalita
|
3623034WL081469
|
Lalita
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762029
|
|
DASARI LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
NALGONDA
|
TS-23-034-005-006/010296
(CHANDAN PALLE)
|
3623034000NRG24210220241426139
|
21/02/2024
|
Paarvatamma
|
3623034WL081469
|
Paarvatamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762229
|
|
KAMMAMPATI PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
NALGONDA
|
TS-23-034-005-006/010299
(CHANDAN PALLE)
|
3623034000NRG24210220241426143
|
21/02/2024
|
Saidamma
|
3623034WL081469
|
Saidamma
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762079
|
|
KODADALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALGONDA
|
TS-23-034-005-006/010299
(CHANDAN PALLE)
|
3623034000NRG24210220241426142
|
21/02/2024
|
Yallayya
|
3623034WL081469
|
Yallayya
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762218
|
|
KODADALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NALGONDA
|
TS-23-034-005-006/010315
(CHANDAN PALLE)
|
3623034000NRG24210220241426146
|
21/02/2024
|
Bucchamma
|
3623034WL081469
|
Bucchamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762268
|
|
BACHAMMA NUKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
NALGONDA
|
TS-23-034-005-006/010315
(CHANDAN PALLE)
|
3623034000NRG24210220241426145
|
21/02/2024
|
Dhanamma
|
3623034WL081469
|
Dhanamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762225
|
|
NUKALA DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NALGONDA
|
TS-23-034-005-006/010337
(CHANDAN PALLE)
|
3623034000NRG24210220241426153
|
21/02/2024
|
Sarita
|
3623034WL081469
|
Sarita
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762125
|
|
DASARI SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
NALGONDA
|
TS-23-034-005-006/010343
(CHANDAN PALLE)
|
3623034000NRG24210220241426154
|
21/02/2024
|
Bharathamma
|
3623034WL081469
|
Bharathamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762222
|
|
BHUPATI BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
NALGONDA
|
TS-23-034-005-006/010419
(CHANDAN PALLE)
|
3623034000NRG24210220241426162
|
21/02/2024
|
Limgamma
|
3623034WL081469
|
Limgamma
|
00177
|
IOBA0000410
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924762296
|
|
Lingamma
|
GENERAL POST OFFICE(607245)
|
|
40
|
NALGONDA
|
TS-23-034-005-006/010420
(CHANDAN PALLE)
|
3623034000NRG24210220241426163
|
21/02/2024
|
Saritha
|
3623034WL081469
|
Saritha
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762295
|
|
MS VARRE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NALGONDA
|
TS-23-034-005-006/010424
(CHANDAN PALLE)
|
3623034000NRG24210220241426165
|
21/02/2024
|
Padma
|
3623034WL081469
|
Padma
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762127
|
|
UPPALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
NALGONDA
|
TS-23-034-005-006/010476
(CHANDAN PALLE)
|
3623034000NRG24210220241426170
|
21/02/2024
|
Saidamma
|
3623034WL081469
|
Saidamma
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762223
|
|
UPPULA SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
NALGONDA
|
TS-23-034-005-006/010476
(CHANDAN PALLE)
|
3623034000NRG24210220241426169
|
21/02/2024
|
Saidulu
|
3623034WL081469
|
Saidulu
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762220
|
|
UPPALA SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
NALGONDA
|
TS-23-034-005-006/010479
(CHANDAN PALLE)
|
3623034000NRG24210220241426171
|
21/02/2024
|
Kollu Sunitha
|
3623034WL081469
|
Kollu Sunitha
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762128
|
|
MISS BHOOPATHI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NALGONDA
|
TS-23-034-005-006/010648
(CHANDAN PALLE)
|
3623034000NRG24210220241426177
|
21/02/2024
|
Sunita
|
3623034WL081469
|
Sunita
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762232
|
|
PANTHANGI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NALGONDA
|
TS-23-034-005-006/010768
(CHANDAN PALLE)
|
3623034000NRG24210220241426181
|
21/02/2024
|
Naresh
|
3623034WL081469
|
Naresh
|
00177
|
IOBA0000410
|
676
|
676
|
Processed
|
13/04/2024
|
|
2924762055
|
|
KAMMALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NALGONDA
|
TS-23-034-005-006/10779
(CHANDAN PALLE)
|
3623034000NRG24210220241426184
|
21/02/2024
|
KODADALA MANGAMMA
|
3623034WL081469
|
KODADALA MANGAMMA
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762162
|
|
KODADHALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NALGONDA
|
TS-23-034-005-006/10779
(CHANDAN PALLE)
|
3623034000NRG24210220241426185
|
21/02/2024
|
KODDALA CHANDRAIAH
|
3623034WL081469
|
KODDALA CHANDRAIAH
|
00177
|
IOBA0000410
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762126
|
|
KODADHALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28141
|
28141
|
|
|
|
|
|
|
|
|
49
|
NALGONDA
|
TS-23-034-027-001/020210
(DEEPAKUNTA)
|
3623034000NRG24210220241432261
|
21/02/2024
|
Jayamma
|
3623034WL081799
|
Jayamma
|
00177
|
IOBA0001493
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762170
|
|
GUDURU JANAKI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
50
|
NALGONDA
|
TS-23-034-009-010/010325
(KANCHANPPALLE)
|
3623034000NRG24210220241432487
|
21/02/2024
|
Yaadamma
|
3623034WL081816
|
Yaadamma
|
00354
|
PUNB0772300
|
877
|
877
|
Processed
|
13/04/2024
|
|
2924762169
|
|
MUPPIDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
51
|
NALGONDA
|
TS-23-034-011-012/010045
(M.DOMALAPALLE)
|
3623034000NRG24210220241430072
|
21/02/2024
|
Ashok
|
3623034WL081671
|
Ashok
|
00415
|
SBIN0003098
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762078
|
|
MR GADE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
52
|
NALGONDA
|
TS-23-034-005-006/010426
(CHANDAN PALLE)
|
3623034000NRG24210220241426166
|
21/02/2024
|
Mallamma
|
3623034WL081469
|
Mallamma
|
00415
|
SBIN0006293
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762056
|
|
ALLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NALGONDA
|
TS-23-034-005-006/010455
(CHANDAN PALLE)
|
3623034000NRG24210220241426168
|
21/02/2024
|
Mamgamma
|
3623034WL081469
|
Mamgamma
|
00415
|
SBIN0006293
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762234
|
|
NALLA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NALGONDA
|
TS-23-034-027-001/020007
(DEEPAKUNTA)
|
3623034000NRG24210220241432201
|
21/02/2024
|
Alivelu
|
3623034WL081799
|
Alivelu
|
00415
|
SBIN0006293
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762285
|
|
VALLAPU ALIVELU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NALGONDA
|
TS-23-034-027-001/020079
(DEEPAKUNTA)
|
3623034000NRG24210220241432234
|
21/02/2024
|
Sreenu
|
3623034WL081799
|
Sreenu
|
00415
|
SBIN0006293
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762119
|
|
MR SRINAIAH NAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NALGONDA
|
TS-23-034-027-001/020112
(DEEPAKUNTA)
|
3623034000NRG24210220241432247
|
21/02/2024
|
Yaadamma
|
3623034WL081799
|
Yaadamma
|
00415
|
SBIN0006293
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762284
|
|
MRS ROYYA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NALGONDA
|
TS-23-034-027-001/020258
(DEEPAKUNTA)
|
3623034000NRG24210220241432267
|
21/02/2024
|
Peda Maramma
|
3623034WL081799
|
Peda Maramma
|
00415
|
SBIN0006293
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762139
|
|
BOGARI PEDDAMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NALGONDA
|
TS-23-034-027-001/020270
(DEEPAKUNTA)
|
3623034000NRG24210220241432272
|
21/02/2024
|
mamatha
|
3623034WL081799
|
mamatha
|
00415
|
SBIN0006293
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762242
|
|
MRS DHOTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
59
|
NALGONDA
|
TS-23-034-027-001/020082
(DEEPAKUNTA)
|
3623034000NRG24210220241432235
|
21/02/2024
|
Aruna
|
3623034WL081799
|
Aruna
|
00415
|
SBIN0008500
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924762283
|
|
MRS GADARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
60
|
NALGONDA
|
TS-23-034-027-001/020022
(DEEPAKUNTA)
|
3623034000NRG24210220241432210
|
21/02/2024
|
SAMA MANIKANTA REDDY
|
3623034WL081799
|
SAMA MANIKANTA REDDY
|
00415
|
SBIN0012971
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762121
|
|
MR SAMA MANIKANTA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
61
|
NALGONDA
|
TS-23-034-027-001/020010
(DEEPAKUNTA)
|
3623034000NRG24210220241432203
|
21/02/2024
|
Padma
|
3623034WL081799
|
Padma
|
00415
|
SBIN0016349
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762270
|
|
KOTTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NALGONDA
|
TS-23-034-027-001/020017
(DEEPAKUNTA)
|
3623034000NRG24210220241432206
|
21/02/2024
|
Gamgamma
|
3623034WL081799
|
Gamgamma
|
00415
|
SBIN0016349
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762271
|
|
MRS BOTI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NALGONDA
|
TS-23-034-027-001/020032
(DEEPAKUNTA)
|
3623034000NRG24210220241432213
|
21/02/2024
|
Amdaalu
|
3623034WL081799
|
Amdaalu
|
00415
|
SBIN0016349
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762286
|
|
MRS KALLEM ANDALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
NALGONDA
|
TS-23-034-027-001/020052
(DEEPAKUNTA)
|
3623034000NRG24210220241432223
|
21/02/2024
|
Jayamma
|
3623034WL081799
|
Jayamma
|
00415
|
SBIN0016349
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762120
|
|
JAYAMMA SAMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
NALGONDA
|
TS-23-034-027-001/020072
(DEEPAKUNTA)
|
3623034000NRG24210220241432231
|
21/02/2024
|
Lakshmamma
|
3623034WL081799
|
Lakshmamma
|
00415
|
SBIN0016349
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762057
|
|
MRS GUDURU LAXMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NALGONDA
|
TS-23-034-027-001/20279
(DEEPAKUNTA)
|
3623034000NRG24210220241432274
|
21/02/2024
|
MAILA SARITHA
|
3623034WL081799
|
MAILA SARITHA
|
00415
|
SBIN0016349
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762115
|
|
MRS YELABOYINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4299
|
4299
|
|
|
|
|
|
|
|
|
67
|
NALGONDA
|
TS-23-034-009-010/010499
(KANCHANPPALLE)
|
3623034000NRG24210220241432488
|
21/02/2024
|
Shankaramma
|
3623034WL081816
|
Shankaramma
|
00415
|
SBIN0018148
|
877
|
877
|
Processed
|
13/04/2024
|
|
2924762208
|
|
MRS SHANKARAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NALGONDA
|
TS-23-034-027-001/020259
(DEEPAKUNTA)
|
3623034000NRG24210220241432269
|
21/02/2024
|
SRISAILAM VALLAPU
|
3623034WL081799
|
SRISAILAM VALLAPU
|
00415
|
SBIN0018148
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924762248
|
|
MR SRISAILAM VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NALGONDA
|
TS-23-034-039-022/010290
(THORAGAL)
|
3623034000NRG24210220241428467
|
21/02/2024
|
Jyothi
|
3623034WL081605
|
Jyothi
|
00415
|
SBIN0018148
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924762251
|
|
Mrs. NAREDDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
70
|
NALGONDA
|
TS-23-034-036-006/020246
(CHINA SURARAM)
|
3623034000NRG24210220241428027
|
21/02/2024
|
Veeramma
|
3623034WL081586
|
Veeramma
|
00415
|
SBIN0020175
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762209
|
|
Mrs. KATTA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
71
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24210220241430045
|
21/02/2024
|
Anusuya
|
3623034WL081671
|
Anusuya
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762192
|
|
MRS POTTA PANGI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24210220241430044
|
21/02/2024
|
Gopaal
|
3623034WL081671
|
Gopaal
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762034
|
|
MR GOPAL POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NALGONDA
|
TS-23-034-011-012/010003
(M.DOMALAPALLE)
|
3623034000NRG24210220241430046
|
21/02/2024
|
Amdaalu
|
3623034WL081671
|
Amdaalu
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762143
|
|
MRS BOLUGURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
74
|
NALGONDA
|
TS-23-034-011-012/010004
(M.DOMALAPALLE)
|
3623034000NRG24210220241430047
|
21/02/2024
|
Amjayya
|
3623034WL081671
|
Amjayya
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762247
|
|
Amjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NALGONDA
|
TS-23-034-011-012/010006
(M.DOMALAPALLE)
|
3623034000NRG24210220241430048
|
21/02/2024
|
Kavitha
|
3623034WL081671
|
Kavitha
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762089
|
|
MRS KAVITHA AEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NALGONDA
|
TS-23-034-011-012/010009
(M.DOMALAPALLE)
|
3623034000NRG24210220241430050
|
21/02/2024
|
Shraavan Kumaar
|
3623034WL081671
|
Shraavan Kumaar
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762108
|
|
MR SRAVAN KUMAR GOSUKUNDLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NALGONDA
|
TS-23-034-011-012/010011
(M.DOMALAPALLE)
|
3623034000NRG24210220241430051
|
21/02/2024
|
Naagamma
|
3623034WL081671
|
Naagamma
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762211
|
|
MRS TUPAKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NALGONDA
|
TS-23-034-011-012/010015
(M.DOMALAPALLE)
|
3623034000NRG24210220241430052
|
21/02/2024
|
Maadhavi
|
3623034WL081671
|
Maadhavi
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762037
|
|
MRS GAADE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NALGONDA
|
TS-23-034-011-012/010019
(M.DOMALAPALLE)
|
3623034000NRG24210220241430055
|
21/02/2024
|
Ramesh
|
3623034WL081671
|
Ramesh
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762244
|
|
MR VARKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24210220241430058
|
21/02/2024
|
Lakshmamma
|
3623034WL081671
|
Lakshmamma
|
00415
|
SBIN0020628
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924762161
|
|
MR LAKSHMAMMA TUPAKI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24210220241430057
|
21/02/2024
|
Limgayya
|
3623034WL081671
|
Limgayya
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762203
|
|
MR THUPAKI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NALGONDA
|
TS-23-034-011-012/010024
(M.DOMALAPALLE)
|
3623034000NRG24210220241430061
|
21/02/2024
|
renuka
|
3623034WL081671
|
renuka
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762245
|
|
MRS AKARAPU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NALGONDA
|
TS-23-034-011-012/010024
(M.DOMALAPALLE)
|
3623034000NRG24210220241430060
|
21/02/2024
|
Vijaya Shamkar
|
3623034WL081671
|
Vijaya Shamkar
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762191
|
|
MR AKRAPU VIJAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
NALGONDA
|
TS-23-034-011-012/010027
(M.DOMALAPALLE)
|
3623034000NRG24210220241430062
|
21/02/2024
|
Pushpamma
|
3623034WL081671
|
Pushpamma
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762199
|
|
MRS SINGAPANGA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NALGONDA
|
TS-23-034-011-012/010035
(M.DOMALAPALLE)
|
3623034000NRG24210220241430064
|
21/02/2024
|
Narsimhma
|
3623034WL081671
|
Narsimhma
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762193
|
|
MR GADE NARASIMHA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NALGONDA
|
TS-23-034-011-012/010037
(M.DOMALAPALLE)
|
3623034000NRG24210220241430065
|
21/02/2024
|
Muttamma
|
3623034WL081671
|
Muttamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762201
|
|
MRS CHINA MUTHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
NALGONDA
|
TS-23-034-011-012/010038
(M.DOMALAPALLE)
|
3623034000NRG24210220241430066
|
21/02/2024
|
Bucchamma
|
3623034WL081671
|
Bucchamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762194
|
|
MRS GADE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NALGONDA
|
TS-23-034-011-012/010039
(M.DOMALAPALLE)
|
3623034000NRG24210220241430068
|
21/02/2024
|
Manemma
|
3623034WL081671
|
Manemma
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762214
|
|
MRS MANEMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
NALGONDA
|
TS-23-034-011-012/010043
(M.DOMALAPALLE)
|
3623034000NRG24210220241430070
|
21/02/2024
|
Sugunamma
|
3623034WL081671
|
Sugunamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762196
|
|
MRS GADE SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NALGONDA
|
TS-23-034-011-012/010044
(M.DOMALAPALLE)
|
3623034000NRG24210220241430071
|
21/02/2024
|
Narsamma
|
3623034WL081671
|
Narsamma
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762213
|
|
MRS NARSAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NALGONDA
|
TS-23-034-011-012/010047
(M.DOMALAPALLE)
|
3623034000NRG24210220241430073
|
21/02/2024
|
Nirmala
|
3623034WL081671
|
Nirmala
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762200
|
|
MRS NIRMALA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NALGONDA
|
TS-23-034-011-012/010049
(M.DOMALAPALLE)
|
3623034000NRG24210220241430074
|
21/02/2024
|
Yallamma
|
3623034WL081671
|
Yallamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762090
|
|
MRS ELLAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NALGONDA
|
TS-23-034-011-012/010079
(M.DOMALAPALLE)
|
3623034000NRG24210220241430075
|
21/02/2024
|
Yaadamma
|
3623034WL081671
|
Yaadamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762215
|
|
MRS YADHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
94
|
NALGONDA
|
TS-23-034-011-012/010085
(M.DOMALAPALLE)
|
3623034000NRG24210220241430077
|
21/02/2024
|
Malaayya
|
3623034WL081671
|
Malaayya
|
00415
|
SBIN0020628
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924762195
|
|
Malaayya Tupaaki
|
GENERAL POST OFFICE(607245)
|
|
95
|
NALGONDA
|
TS-23-034-011-012/010106
(M.DOMALAPALLE)
|
3623034000NRG24210220241430079
|
21/02/2024
|
Gopamma
|
3623034WL081671
|
Gopamma
|
00415
|
SBIN0020628
|
118
|
118
|
Processed
|
13/04/2024
|
|
2924762088
|
|
MRS POTTAPANGA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NALGONDA
|
TS-23-034-011-012/010106
(M.DOMALAPALLE)
|
3623034000NRG24210220241430078
|
21/02/2024
|
Muttayya
|
3623034WL081671
|
Muttayya
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762087
|
|
POTTAPANGA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NALGONDA
|
TS-23-034-011-012/010129
(M.DOMALAPALLE)
|
3623034000NRG24210220241430081
|
21/02/2024
|
Lakshmamma
|
3623034WL081671
|
Lakshmamma
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762190
|
|
SINGA PANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NALGONDA
|
TS-23-034-011-012/010129
(M.DOMALAPALLE)
|
3623034000NRG24210220241430080
|
21/02/2024
|
Mallayya
|
3623034WL081671
|
Mallayya
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762243
|
|
SINGA PANGA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NALGONDA
|
TS-23-034-011-012/010133
(M.DOMALAPALLE)
|
3623034000NRG24210220241430082
|
21/02/2024
|
Akkamma
|
3623034WL081671
|
Akkamma
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762035
|
|
MRS AKKAMMA BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NALGONDA
|
TS-23-034-011-012/010146
(M.DOMALAPALLE)
|
3623034000NRG24210220241430084
|
21/02/2024
|
Yaadamma
|
3623034WL081671
|
Yaadamma
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762036
|
|
MRS YADAMMA POTTAPANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NALGONDA
|
TS-23-034-011-012/010154
(M.DOMALAPALLE)
|
3623034000NRG24210220241430085
|
21/02/2024
|
Eedayya
|
3623034WL081671
|
Eedayya
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762198
|
|
MR EEDAIAH VARKALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NALGONDA
|
TS-23-034-011-012/010183
(M.DOMALAPALLE)
|
3623034000NRG24210220241430086
|
21/02/2024
|
Ajraabee
|
3623034WL081671
|
Ajraabee
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762142
|
|
MISS MOHMMAD HADIRABE
|
STATE BANK OF INDIA(508548)
|
|
103
|
NALGONDA
|
TS-23-034-011-012/010191
(M.DOMALAPALLE)
|
3623034000NRG24210220241430087
|
21/02/2024
|
Saalamma
|
3623034WL081671
|
Saalamma
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762189
|
|
MR THUPAKI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
NALGONDA
|
TS-23-034-011-012/010198
(M.DOMALAPALLE)
|
3623034000NRG24210220241430089
|
21/02/2024
|
Lakshmamma
|
3623034WL081671
|
Lakshmamma
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762250
|
|
MRS KONETI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NALGONDA
|
TS-23-034-011-012/010325
(M.DOMALAPALLE)
|
3623034000NRG24210220241430090
|
21/02/2024
|
Sunita
|
3623034WL081671
|
Sunita
|
00415
|
SBIN0020628
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762246
|
|
MRS VARKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NALGONDA
|
TS-23-034-011-012/010332
(M.DOMALAPALLE)
|
3623034000NRG24210220241430091
|
21/02/2024
|
Kavitha
|
3623034WL081671
|
Kavitha
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762092
|
|
MRS GAADE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NALGONDA
|
TS-23-034-011-012/010339
(M.DOMALAPALLE)
|
3623034000NRG24210220241430092
|
21/02/2024
|
Raaju
|
3623034WL081671
|
Raaju
|
00415
|
SBIN0020628
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762033
|
|
MR RAJU GADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
NALGONDA
|
TS-23-034-011-012/010339
(M.DOMALAPALLE)
|
3623034000NRG24210220241430093
|
21/02/2024
|
Yashoda
|
3623034WL081671
|
Yashoda
|
00415
|
SBIN0020628
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762197
|
|
MRS GAADE ROJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NALGONDA
|
TS-23-034-011-012/010341
(M.DOMALAPALLE)
|
3623034000NRG24210220241430094
|
21/02/2024
|
Sushilaa
|
3623034WL081671
|
Sushilaa
|
00415
|
SBIN0020628
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924762212
|
|
MRS SUSHEELA POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NALGONDA
|
TS-23-034-027-001/020062
(DEEPAKUNTA)
|
3623034000NRG24210220241432227
|
21/02/2024
|
Kallem Malla Reddy
|
3623034WL081799
|
Kallem Malla Reddy
|
00415
|
SBIN0020628
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762204
|
|
MR MALLAREDDY KALLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20450
|
20450
|
|
|
|
|
|
|
|
|
111
|
NALGONDA
|
TS-23-034-027-001/020089
(DEEPAKUNTA)
|
3623034000NRG24210220241432239
|
21/02/2024
|
Prasaad Reddi
|
3623034WL081799
|
Prasaad Reddi
|
00415
|
SBIN0020819
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924762249
|
|
MR PRASAD REDDY GUDURU
|
STATE BANK OF INDIA(508548)
|
|
112
|
NALGONDA
|
TS-23-034-027-001/020257
(DEEPAKUNTA)
|
3623034000NRG24210220241432266
|
21/02/2024
|
DUBBAKA VIJITHA
|
3623034WL081799
|
DUBBAKA VIJITHA
|
00415
|
SBIN0020819
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762032
|
|
MRS VIJITHA DUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
113
|
NALGONDA
|
TS-23-034-009-010/010499
(KANCHANPPALLE)
|
3623034000NRG24210220241432489
|
21/02/2024
|
Venkanna
|
3623034WL081816
|
Venkanna
|
00415
|
SBIN0021267
|
584
|
584
|
Processed
|
13/04/2024
|
|
2924762210
|
|
MR SINGAPANGA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NALGONDA
|
TS-23-034-027-001/020012
(DEEPAKUNTA)
|
3623034000NRG24210220241432205
|
21/02/2024
|
Saalamma
|
3623034WL081799
|
Saalamma
|
00415
|
SBIN0021267
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762202
|
|
MRS VALLAPU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NALGONDA
|
TS-23-034-027-001/020089
(DEEPAKUNTA)
|
3623034000NRG24210220241432240
|
21/02/2024
|
Mamata
|
3623034WL081799
|
Mamata
|
00415
|
SBIN0021267
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762205
|
|
MRS GUDURU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NALGONDA
|
TS-23-034-039-022/010255
(THORAGAL)
|
3623034000NRG24210220241428456
|
21/02/2024
|
Chinna Virayya
|
3623034WL081605
|
Chinna Virayya
|
00415
|
SBIN0021267
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924762160
|
|
Mr. CHINNA VEERAIAH NULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
117
|
NALGONDA
|
TS-23-034-036-006/020018
(CHINA SURARAM)
|
3623034000NRG24210220241427985
|
21/02/2024
|
Istaka
|
3623034WL081586
|
Istaka
|
00415
|
SBIN0RRAPGB
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762046
|
|
Mr. KARRA ISACA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NALGONDA
|
TS-23-034-036-006/020032
(CHINA SURARAM)
|
3623034000NRG24210220241427990
|
21/02/2024
|
Saidulu
|
3623034WL081586
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762100
|
|
Mr. THELLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NALGONDA
|
TS-23-034-036-006/020041
(CHINA SURARAM)
|
3623034000NRG24210220241427993
|
21/02/2024
|
Amdamma
|
3623034WL081586
|
Amdamma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924762041
|
|
Mrs. SUNKARI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NALGONDA
|
TS-23-034-036-006/020047
(CHINA SURARAM)
|
3623034000NRG24210220241427765
|
21/02/2024
|
Lakshamma
|
3623034WL081574
|
Lakshamma
|
00415
|
SBIN0RRAPGB
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924762048
|
|
Mrs. KARRA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NALGONDA
|
TS-23-034-036-006/020053
(CHINA SURARAM)
|
3623034000NRG24210220241427998
|
21/02/2024
|
Saidamma
|
3623034WL081586
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762103
|
|
Mrs. GAJJI SAIDAMMA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NALGONDA
|
TS-23-034-036-006/020054
(CHINA SURARAM)
|
3623034000NRG24210220241427999
|
21/02/2024
|
Amjayya
|
3623034WL081586
|
Amjayya
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924762039
|
|
NARAGONI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NALGONDA
|
TS-23-034-036-006/020066
(CHINA SURARAM)
|
3623034000NRG24210220241427859
|
21/02/2024
|
Uma
|
3623034WL081578
|
Uma
|
00415
|
SBIN0RRAPGB
|
942
|
942
|
Processed
|
13/04/2024
|
|
2924762107
|
|
THELLA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NALGONDA
|
TS-23-034-036-006/020084
(CHINA SURARAM)
|
3623034000NRG24210220241428007
|
21/02/2024
|
Padma
|
3623034WL081586
|
Padma
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762084
|
|
Sunkari Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NALGONDA
|
TS-23-034-036-006/020088
(CHINA SURARAM)
|
3623034000NRG24210220241428011
|
21/02/2024
|
Lakshmamma
|
3623034WL081586
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762083
|
|
MUDHIREDDY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NALGONDA
|
TS-23-034-036-006/020088
(CHINA SURARAM)
|
3623034000NRG24210220241428010
|
21/02/2024
|
Srinivas Reddi
|
3623034WL081586
|
Srinivas Reddi
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762082
|
|
MUDHIREDDY SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NALGONDA
|
TS-23-034-036-006/020093
(CHINA SURARAM)
|
3623034000NRG24210220241428013
|
21/02/2024
|
Somamma
|
3623034WL081586
|
Somamma
|
00415
|
SBIN0RRAPGB
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762253
|
|
Mrs. KUDALI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NALGONDA
|
TS-23-034-036-006/020103
(CHINA SURARAM)
|
3623034000NRG24210220241428015
|
21/02/2024
|
Saidamma
|
3623034WL081586
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762095
|
|
Mrs. TELLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NALGONDA
|
TS-23-034-036-006/020113
(CHINA SURARAM)
|
3623034000NRG24210220241428016
|
21/02/2024
|
Kalamma
|
3623034WL081586
|
Kalamma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762094
|
|
MUNUGODU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NALGONDA
|
TS-23-034-036-006/020114
(CHINA SURARAM)
|
3623034000NRG24210220241428017
|
21/02/2024
|
Naagamma
|
3623034WL081586
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762045
|
|
Mrs. MUNUGODU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NALGONDA
|
TS-23-034-036-006/020121
(CHINA SURARAM)
|
3623034000NRG24210220241428018
|
21/02/2024
|
Vinoda
|
3623034WL081586
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762054
|
|
NARAGONI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NALGONDA
|
TS-23-034-036-006/020122
(CHINA SURARAM)
|
3623034000NRG24210220241428019
|
21/02/2024
|
Padma
|
3623034WL081586
|
Padma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762105
|
|
Mrs. Arra Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NALGONDA
|
TS-23-034-036-006/020126
(CHINA SURARAM)
|
3623034000NRG24210220241428020
|
21/02/2024
|
Lakshmi
|
3623034WL081586
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762047
|
|
GAJJI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NALGONDA
|
TS-23-034-036-006/020140
(CHINA SURARAM)
|
3623034000NRG24210220241428022
|
21/02/2024
|
Pichamma
|
3623034WL081586
|
Pichamma
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762093
|
|
Mrs. CHANAGANI PICHAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NALGONDA
|
TS-23-034-036-006/020170
(CHINA SURARAM)
|
3623034000NRG24210220241427768
|
21/02/2024
|
Camdrakala
|
3623034WL081574
|
Camdrakala
|
00415
|
SBIN0RRAPGB
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924762104
|
|
Mrs. KATTA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NALGONDA
|
TS-23-034-036-006/020181
(CHINA SURARAM)
|
3623034000NRG24210220241428023
|
21/02/2024
|
Yaadayya
|
3623034WL081586
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762091
|
|
Mr. KARINGU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NALGONDA
|
TS-23-034-036-006/020207
(CHINA SURARAM)
|
3623034000NRG24210220241428026
|
21/02/2024
|
Saidamma
|
3623034WL081586
|
Saidamma
|
00415
|
SBIN0RRAPGB
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924762099
|
|
Mrs. GAJJI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NALGONDA
|
TS-23-034-036-006/020256
(CHINA SURARAM)
|
3623034000NRG24210220241428028
|
21/02/2024
|
Veeramma
|
3623034WL081586
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762053
|
|
Mrs. VEERAMMA SUNKARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NALGONDA
|
TS-23-034-036-006/020283
(CHINA SURARAM)
|
3623034000NRG24210220241427770
|
21/02/2024
|
Sandya
|
3623034WL081574
|
Sandya
|
00415
|
SBIN0RRAPGB
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924762098
|
|
TELLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NALGONDA
|
TS-23-034-039-022/010065
(THORAGAL)
|
3623034000NRG24210220241428374
|
21/02/2024
|
Chittamma
|
3623034WL081605
|
Chittamma
|
00415
|
SBIN0RRAPGB
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924762256
|
|
Mrs. CHIRABOINA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NALGONDA
|
TS-23-034-039-022/010097
(THORAGAL)
|
3623034000NRG24210220241428382
|
21/02/2024
|
Lakshmamma
|
3623034WL081605
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762164
|
|
Mrs. PEMBELLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NALGONDA
|
TS-23-034-039-022/010153
(THORAGAL)
|
3623034000NRG24210220241428414
|
21/02/2024
|
Pulamma
|
3623034WL081605
|
Pulamma
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924762044
|
|
Mrs. JAKKALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NALGONDA
|
TS-23-034-039-022/010167
(THORAGAL)
|
3623034000NRG24210220241428420
|
21/02/2024
|
Yaadayya
|
3623034WL081605
|
Yaadayya
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924762259
|
|
Mr. BOINAPALLI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NALGONDA
|
TS-23-034-039-022/010414
(THORAGAL)
|
3623034000NRG24210220241428485
|
21/02/2024
|
Saritha
|
3623034WL081605
|
Saritha
|
00415
|
SBIN0RRAPGB
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924762262
|
|
Mrs. VATTIKOTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
145
|
NALGONDA
|
TS-23-034-027-001/020083
(DEEPAKUNTA)
|
3623034000NRG24210220241432237
|
21/02/2024
|
Amdaalu
|
3623034WL081799
|
Amdaalu
|
00462
|
UCBA0002464
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762067
|
|
MADIRI ANDALU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
146
|
NALGONDA
|
TS-23-034-009-010/010054
(KANCHANPPALLE)
|
3623034000NRG24210220241432470
|
21/02/2024
|
Maaremma
|
3623034WL081816
|
Maaremma
|
00468
|
UBIN0537241
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762293
|
|
Maaremma Sheelam
|
GENERAL POST OFFICE(607245)
|
|
147
|
NALGONDA
|
TS-23-034-009-010/010073
(KANCHANPPALLE)
|
3623034000NRG24210220241432471
|
21/02/2024
|
Lakshmamma
|
3623034WL081816
|
Lakshmamma
|
00468
|
UBIN0537241
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762076
|
|
KURUKATI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
NALGONDA
|
TS-23-034-009-010/010088
(KANCHANPPALLE)
|
3623034000NRG24210220241432472
|
21/02/2024
|
Sunita
|
3623034WL081816
|
Sunita
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762020
|
|
Sunita Samdupatla
|
GENERAL POST OFFICE(607245)
|
|
149
|
NALGONDA
|
TS-23-034-009-010/010114
(KANCHANPPALLE)
|
3623034000NRG24210220241432475
|
21/02/2024
|
Amjamma
|
3623034WL081816
|
Amjamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924762026
|
|
Amjamma Koppolu
|
GENERAL POST OFFICE(607245)
|
|
150
|
NALGONDA
|
TS-23-034-009-010/010124
(KANCHANPPALLE)
|
3623034000NRG24210220241432477
|
21/02/2024
|
Mallayya
|
3623034WL081816
|
Mallayya
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762154
|
|
KOPPOLU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NALGONDA
|
TS-23-034-009-010/010131
(KANCHANPPALLE)
|
3623034000NRG24210220241432478
|
21/02/2024
|
Durgamma
|
3623034WL081816
|
Durgamma
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762022
|
|
SIRIPANGI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
152
|
NALGONDA
|
TS-23-034-009-010/010134
(KANCHANPPALLE)
|
3623034000NRG24210220241432480
|
21/02/2024
|
Saavitri
|
3623034WL081816
|
Saavitri
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924762027
|
|
KOPPOLU SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
NALGONDA
|
TS-23-034-009-010/010136
(KANCHANPPALLE)
|
3623034000NRG24210220241432481
|
21/02/2024
|
Raamanarsamma
|
3623034WL081816
|
Raamanarsamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924762147
|
|
KOPPOLU RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
NALGONDA
|
TS-23-034-009-010/010142
(KANCHANPPALLE)
|
3623034000NRG24210220241432482
|
21/02/2024
|
Paapamma
|
3623034WL081816
|
Paapamma
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762111
|
|
IRUGU PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
NALGONDA
|
TS-23-034-009-010/010193
(KANCHANPPALLE)
|
3623034000NRG24210220241432484
|
21/02/2024
|
Aanuraadha
|
3623034WL081816
|
Aanuraadha
|
00468
|
UBIN0537241
|
877
|
877
|
Rejected
|
13/04/2024
|
|
2924762024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
NALGONDA
|
TS-23-034-009-010/010193
(KANCHANPPALLE)
|
3623034000NRG24210220241432483
|
21/02/2024
|
Saidulu
|
3623034WL081816
|
Saidulu
|
00468
|
UBIN0537241
|
877
|
877
|
Processed
|
13/04/2024
|
|
2924762112
|
|
MANDA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
157
|
NALGONDA
|
TS-23-034-009-010/010194
(KANCHANPPALLE)
|
3623034000NRG24210220241432485
|
21/02/2024
|
Raamulamma
|
3623034WL081816
|
Raamulamma
|
00468
|
UBIN0537241
|
730
|
730
|
Processed
|
13/04/2024
|
|
2924762025
|
|
BAKKATHOLLA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NALGONDA
|
TS-23-034-009-010/010274
(KANCHANPPALLE)
|
3623034000NRG24210220241432486
|
21/02/2024
|
Bhaagyamma
|
3623034WL081816
|
Bhaagyamma
|
00468
|
UBIN0537241
|
877
|
877
|
Rejected
|
13/04/2024
|
|
2924762061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
NALGONDA
|
TS-23-034-009-010/010503
(KANCHANPPALLE)
|
3623034000NRG24210220241432490
|
21/02/2024
|
Susheela
|
3623034WL081816
|
Susheela
|
00468
|
UBIN0537241
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762114
|
|
Susheela Bakkatolla
|
GENERAL POST OFFICE(607245)
|
|
160
|
NALGONDA
|
TS-23-034-009-010/010579
(KANCHANPPALLE)
|
3623034000NRG24210220241432491
|
21/02/2024
|
Krishnaveni
|
3623034WL081816
|
Krishnaveni
|
00468
|
UBIN0537241
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762018
|
|
BHEEMANPALLY KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
161
|
NALGONDA
|
TS-23-034-009-010/010634
(KANCHANPPALLE)
|
3623034000NRG24210220241432492
|
21/02/2024
|
Kavita
|
3623034WL081816
|
Kavita
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762136
|
|
BEEMANAPALLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NALGONDA
|
TS-23-034-009-010/010639
(KANCHANPPALLE)
|
3623034000NRG24210220241432494
|
21/02/2024
|
maramma
|
3623034WL081816
|
maramma
|
00468
|
UBIN0537241
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924762294
|
|
CHANDUPATLA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NALGONDA
|
TS-23-034-009-010/010649
(KANCHANPPALLE)
|
3623034000NRG24210220241432495
|
21/02/2024
|
paarvathamma
|
3623034WL081816
|
paarvathamma
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762135
|
|
BAKKATHOLLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
NALGONDA
|
TS-23-034-009-010/010653
(KANCHANPPALLE)
|
3623034000NRG24210220241432496
|
21/02/2024
|
sunita
|
3623034WL081816
|
sunita
|
00468
|
UBIN0537241
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762062
|
|
SANDUPATLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
165
|
NALGONDA
|
TS-23-034-009-010/010703
(KANCHANPPALLE)
|
3623034000NRG24210220241432499
|
21/02/2024
|
Dhanamma
|
3623034WL081816
|
Dhanamma
|
00468
|
UBIN0537241
|
132
|
132
|
Processed
|
13/04/2024
|
|
2924762063
|
|
BOYANA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
NALGONDA
|
TS-23-034-027-001/020002
(DEEPAKUNTA)
|
3623034000NRG24210220241432194
|
21/02/2024
|
Premalata
|
3623034WL081799
|
Premalata
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762150
|
|
YELLABOINA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
NALGONDA
|
TS-23-034-027-001/020018
(DEEPAKUNTA)
|
3623034000NRG24210220241432207
|
21/02/2024
|
Paarwatamma
|
3623034WL081799
|
Paarwatamma
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762276
|
|
SIVARTHRI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NALGONDA
|
TS-23-034-027-001/020022
(DEEPAKUNTA)
|
3623034000NRG24210220241432211
|
21/02/2024
|
Swaroopa
|
3623034WL081799
|
Swaroopa
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762141
|
|
SAMA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NALGONDA
|
TS-23-034-027-001/020034
(DEEPAKUNTA)
|
3623034000NRG24210220241432214
|
21/02/2024
|
Alivelu
|
3623034WL081799
|
Alivelu
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762288
|
|
ALIVELU VALKI W/O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
170
|
NALGONDA
|
TS-23-034-027-001/020035
(DEEPAKUNTA)
|
3623034000NRG24210220241432215
|
21/02/2024
|
Sugunamma
|
3623034WL081799
|
Sugunamma
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762172
|
|
NAMA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
171
|
NALGONDA
|
TS-23-034-027-001/020038
(DEEPAKUNTA)
|
3623034000NRG24210220241432216
|
21/02/2024
|
Yaadamma
|
3623034WL081799
|
Yaadamma
|
00468
|
UBIN0537241
|
269
|
269
|
Processed
|
13/04/2024
|
|
2924762287
|
|
BOGARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NALGONDA
|
TS-23-034-027-001/020039
(DEEPAKUNTA)
|
3623034000NRG24210220241432217
|
21/02/2024
|
Amdaalu
|
3623034WL081799
|
Amdaalu
|
00468
|
UBIN0537241
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762273
|
|
GUDURU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
173
|
NALGONDA
|
TS-23-034-027-001/020043
(DEEPAKUNTA)
|
3623034000NRG24210220241432218
|
21/02/2024
|
Alivelu
|
3623034WL081799
|
Alivelu
|
00468
|
UBIN0537241
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924762016
|
|
NARRA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
174
|
NALGONDA
|
TS-23-034-027-001/020045
(DEEPAKUNTA)
|
3623034000NRG24210220241432220
|
21/02/2024
|
Raamulamma
|
3623034WL081799
|
Raamulamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762017
|
|
Raamulamma Boppali
|
GENERAL POST OFFICE(607245)
|
|
175
|
NALGONDA
|
TS-23-034-027-001/020048
(DEEPAKUNTA)
|
3623034000NRG24210220241432221
|
21/02/2024
|
Sreeraamulu
|
3623034WL081799
|
Sreeraamulu
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762122
|
|
Mr. YENNAMALLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NALGONDA
|
TS-23-034-027-001/020059
(DEEPAKUNTA)
|
3623034000NRG24210220241432225
|
21/02/2024
|
Padmaa
|
3623034WL081799
|
Padmaa
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762137
|
|
CHINTHAPALLY PADMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NALGONDA
|
TS-23-034-027-001/020067
(DEEPAKUNTA)
|
3623034000NRG24210220241432228
|
21/02/2024
|
Narsireddi
|
3623034WL081799
|
Narsireddi
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762071
|
|
Narsireddi Enugu Enugu
|
GENERAL POST OFFICE(607245)
|
|
178
|
NALGONDA
|
TS-23-034-027-001/020069
(DEEPAKUNTA)
|
3623034000NRG24210220241432229
|
21/02/2024
|
Jayamma
|
3623034WL081799
|
Jayamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762156
|
|
CHINTHAPALLY JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NALGONDA
|
TS-23-034-027-001/020070
(DEEPAKUNTA)
|
3623034000NRG24210220241432230
|
21/02/2024
|
Pramila
|
3623034WL081799
|
Pramila
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762070
|
|
GUDURU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NALGONDA
|
TS-23-034-027-001/020076
(DEEPAKUNTA)
|
3623034000NRG24210220241432232
|
21/02/2024
|
ROYYA NAGAMMA
|
3623034WL081799
|
ROYYA NAGAMMA
|
00468
|
UBIN0537241
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924762134
|
|
ROYYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NALGONDA
|
TS-23-034-027-001/020077
(DEEPAKUNTA)
|
3623034000NRG24210220241432233
|
21/02/2024
|
Satti Reddi
|
3623034WL081799
|
Satti Reddi
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762176
|
|
GUDURU SATTIREDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
NALGONDA
|
TS-23-034-027-001/020085
(DEEPAKUNTA)
|
3623034000NRG24210220241432238
|
21/02/2024
|
Ishwaramma
|
3623034WL081799
|
Ishwaramma
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762274
|
|
KALLEM EASWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NALGONDA
|
TS-23-034-027-001/020090
(DEEPAKUNTA)
|
3623034000NRG24210220241432241
|
21/02/2024
|
Yallamma
|
3623034WL081799
|
Yallamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762173
|
|
VALKI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NALGONDA
|
TS-23-034-027-001/020104
(DEEPAKUNTA)
|
3623034000NRG24210220241432245
|
21/02/2024
|
Vijaya
|
3623034WL081799
|
Vijaya
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762171
|
|
MAILA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NALGONDA
|
TS-23-034-027-001/020106
(DEEPAKUNTA)
|
3623034000NRG24210220241432246
|
21/02/2024
|
Yaadamma
|
3623034WL081799
|
Yaadamma
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762275
|
|
YELLABOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NALGONDA
|
TS-23-034-027-001/020118
(DEEPAKUNTA)
|
3623034000NRG24210220241432248
|
21/02/2024
|
shanthi
|
3623034WL081799
|
shanthi
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762021
|
|
SANTHI VALLAPU
|
UNION BANK OF INDIA(508500)
|
|
187
|
NALGONDA
|
TS-23-034-027-001/020123
(DEEPAKUNTA)
|
3623034000NRG24210220241432249
|
21/02/2024
|
Maalati
|
3623034WL081799
|
Maalati
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762019
|
|
VALLAPU MALATHI
|
UNION BANK OF INDIA(508500)
|
|
188
|
NALGONDA
|
TS-23-034-027-001/020142
(DEEPAKUNTA)
|
3623034000NRG24210220241432255
|
21/02/2024
|
Adireddy
|
3623034WL081799
|
Adireddy
|
00468
|
UBIN0537241
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762069
|
|
KALLEM ADI REDDY
|
UNION BANK OF INDIA(508500)
|
|
189
|
NALGONDA
|
TS-23-034-027-001/020150
(DEEPAKUNTA)
|
3623034000NRG24210220241432259
|
21/02/2024
|
Manjula
|
3623034WL081799
|
Manjula
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762155
|
|
VALLAPU MANJULA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NALGONDA
|
TS-23-034-027-001/020216
(DEEPAKUNTA)
|
3623034000NRG24210220241432263
|
21/02/2024
|
Jayamma
|
3623034WL081799
|
Jayamma
|
00468
|
UBIN0537241
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762292
|
|
SAPPIDI JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
NALGONDA
|
TS-23-034-027-001/020262
(DEEPAKUNTA)
|
3623034000NRG24210220241432271
|
21/02/2024
|
mriyamma
|
3623034WL081799
|
mriyamma
|
00468
|
UBIN0537241
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762023
|
|
TELAGAMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30415
|
30415
|
|
|
|
|
|
|
|
|
192
|
NALGONDA
|
TS-23-034-027-001/020128
(DEEPAKUNTA)
|
3623034000NRG24210220241432251
|
21/02/2024
|
Lakshmamma
|
3623034WL081799
|
Lakshmamma
|
00468
|
UBIN0803898
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762043
|
|
GUDURU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NALGONDA
|
TS-23-034-027-001/020215
(DEEPAKUNTA)
|
3623034000NRG24210220241432262
|
21/02/2024
|
Kalamma
|
3623034WL081799
|
Kalamma
|
00468
|
UBIN0803898
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762031
|
|
BOBBALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1478
|
1478
|
|
|
|
|
|
|
|
|
194
|
NALGONDA
|
TS-23-034-036-006/020318
(CHINA SURARAM)
|
3623034000NRG24210220241427776
|
21/02/2024
|
kavita
|
3623034WL081574
|
kavita
|
00468
|
UBIN0817872
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924762216
|
|
AMBATI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
195
|
NALGONDA
|
TS-23-034-005-006/010431
(CHANDAN PALLE)
|
3623034000NRG24210220241426167
|
21/02/2024
|
Rupa
|
3623034WL081469
|
Rupa
|
00684
|
APGV0006202
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762030
|
|
KAMMALAPALLY RUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
196
|
NALGONDA
|
TS-23-034-036-006/020023
(CHINA SURARAM)
|
3623034000NRG24210220241427986
|
21/02/2024
|
Suramba
|
3623034WL081586
|
Suramba
|
00684
|
APGV0006273
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762182
|
|
Mrs. NARAGONI SURAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NALGONDA
|
TS-23-034-036-006/020024
(CHINA SURARAM)
|
3623034000NRG24210220241427987
|
21/02/2024
|
Lakshmamma
|
3623034WL081586
|
Lakshmamma
|
00684
|
APGV0006273
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762254
|
|
ALAGANABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NALGONDA
|
TS-23-034-036-006/020025
(CHINA SURARAM)
|
3623034000NRG24210220241427988
|
21/02/2024
|
Maheshwari
|
3623034WL081586
|
Maheshwari
|
00684
|
APGV0006273
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762174
|
|
CHOUGONI MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NALGONDA
|
TS-23-034-036-006/020033
(CHINA SURARAM)
|
3623034000NRG24210220241427991
|
21/02/2024
|
Limgamma
|
3623034WL081586
|
Limgamma
|
00684
|
APGV0006273
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762260
|
|
Mrs. GAJULA LINGAMMA.W O.LINGAIAH GAJUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NALGONDA
|
TS-23-034-036-006/020043
(CHINA SURARAM)
|
3623034000NRG24210220241427994
|
21/02/2024
|
Raamanarsamma
|
3623034WL081586
|
Raamanarsamma
|
00684
|
APGV0006273
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762255
|
|
ANUMULAPURI RAMANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NALGONDA
|
TS-23-034-036-006/020048
(CHINA SURARAM)
|
3623034000NRG24210220241427995
|
21/02/2024
|
Mariyamma
|
3623034WL081586
|
Mariyamma
|
00684
|
APGV0006273
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762040
|
|
Mrs. GAJULA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NALGONDA
|
TS-23-034-036-006/020052
(CHINA SURARAM)
|
3623034000NRG24210220241427996
|
21/02/2024
|
Kavita
|
3623034WL081586
|
Kavita
|
00684
|
APGV0006273
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762252
|
|
Mrs. SUNKARABOINA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NALGONDA
|
TS-23-034-036-006/020053
(CHINA SURARAM)
|
3623034000NRG24210220241427997
|
21/02/2024
|
Madhavamma
|
3623034WL081586
|
Madhavamma
|
00684
|
APGV0006273
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762102
|
|
Mrs. Gajji Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NALGONDA
|
TS-23-034-036-006/020056
(CHINA SURARAM)
|
3623034000NRG24210220241428000
|
21/02/2024
|
Lakshmi
|
3623034WL081586
|
Lakshmi
|
00684
|
APGV0006273
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924762050
|
|
SUNKARABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NALGONDA
|
TS-23-034-036-006/020077
(CHINA SURARAM)
|
3623034000NRG24210220241428004
|
21/02/2024
|
Nagamma
|
3623034WL081586
|
Nagamma
|
00684
|
APGV0006273
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762096
|
|
Mrs. GAJJI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NALGONDA
|
TS-23-034-036-006/020078
(CHINA SURARAM)
|
3623034000NRG24210220241428005
|
21/02/2024
|
Paarvatamma
|
3623034WL081586
|
Paarvatamma
|
00684
|
APGV0006273
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762038
|
|
SUKARABONIA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NALGONDA
|
TS-23-034-036-006/020084
(CHINA SURARAM)
|
3623034000NRG24210220241428008
|
21/02/2024
|
Nagamani
|
3623034WL081586
|
Nagamani
|
00684
|
APGV0006273
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762085
|
|
Mrs. SUNKARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NALGONDA
|
TS-23-034-036-006/020133
(CHINA SURARAM)
|
3623034000NRG24210220241427767
|
21/02/2024
|
Amdaalu
|
3623034WL081574
|
Amdaalu
|
00684
|
APGV0006273
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924762052
|
|
JAKKALI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NALGONDA
|
TS-23-034-036-006/020136
(CHINA SURARAM)
|
3623034000NRG24210220241428021
|
21/02/2024
|
Jaanamma
|
3623034WL081586
|
Jaanamma
|
00684
|
APGV0006273
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762042
|
|
KARINGU JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NALGONDA
|
TS-23-034-036-006/020258
(CHINA SURARAM)
|
3623034000NRG24210220241428029
|
21/02/2024
|
Ramesh
|
3623034WL081586
|
Ramesh
|
00684
|
APGV0006273
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924762097
|
|
Sunkaraboina Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
NALGONDA
|
TS-23-034-036-006/020272
(CHINA SURARAM)
|
3623034000NRG24210220241427769
|
21/02/2024
|
Sattamma
|
3623034WL081574
|
Sattamma
|
00684
|
APGV0006273
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924762106
|
|
Mrs. SUNKARABOINA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NALGONDA
|
TS-23-034-036-006/020286
(CHINA SURARAM)
|
3623034000NRG24210220241427771
|
21/02/2024
|
Renukamma
|
3623034WL081574
|
Renukamma
|
00684
|
APGV0006273
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924762101
|
|
TELLA RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NALGONDA
|
TS-23-034-036-006/020293
(CHINA SURARAM)
|
3623034000NRG24210220241427772
|
21/02/2024
|
Sunitha
|
3623034WL081574
|
Sunitha
|
00684
|
APGV0006273
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924762265
|
|
Mrs. KURRA . CHINNA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NALGONDA
|
TS-23-034-036-006/020294
(CHINA SURARAM)
|
3623034000NRG24210220241427773
|
21/02/2024
|
Saidulu
|
3623034WL081574
|
Saidulu
|
00684
|
APGV0006273
|
636
|
636
|
Processed
|
13/04/2024
|
|
2924762177
|
|
Mr. JALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NALGONDA
|
TS-23-034-036-006/020303
(CHINA SURARAM)
|
3623034000NRG24210220241427775
|
21/02/2024
|
Bala Narsamma
|
3623034WL081574
|
Bala Narsamma
|
00684
|
APGV0006273
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924762132
|
|
JALA BALANARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14627
|
14627
|
|
|
|
|
|
|
|
|
216
|
NALGONDA
|
TS-23-034-009-010/010093
(KANCHANPPALLE)
|
3623034000NRG24210220241432474
|
21/02/2024
|
Yaadamma
|
3623034WL081816
|
Yaadamma
|
00684
|
APGV0006287
|
877
|
877
|
Processed
|
13/04/2024
|
|
2924762086
|
|
Mrs. SANDUPATLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NALGONDA
|
TS-23-034-009-010/010132
(KANCHANPPALLE)
|
3623034000NRG24210220241432479
|
21/02/2024
|
Durgamma
|
3623034WL081816
|
Durgamma
|
00684
|
APGV0006287
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762049
|
|
CHANDUPATLA DURGAMMA CH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
218
|
NALGONDA
|
TS-23-034-039-022/010052
(THORAGAL)
|
3623034000NRG24210220241428365
|
21/02/2024
|
Maarayya
|
3623034WL081605
|
Maarayya
|
00684
|
APGV0006314
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762168
|
|
Mr. BOYINAPALLI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NALGONDA
|
TS-23-034-039-022/010057
(THORAGAL)
|
3623034000NRG24210220241428369
|
21/02/2024
|
Amrutamma
|
3623034WL081605
|
Amrutamma
|
00684
|
APGV0006314
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762257
|
|
Mrs. MARABOYINA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NALGONDA
|
TS-23-034-039-022/010145
(THORAGAL)
|
3623034000NRG24210220241428408
|
21/02/2024
|
Jaanamma
|
3623034WL081605
|
Jaanamma
|
00684
|
APGV0006314
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924762264
|
|
Mrs. PEMMELLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NALGONDA
|
TS-23-034-039-022/010145
(THORAGAL)
|
3623034000NRG24210220241428407
|
21/02/2024
|
PEMMELLA KRISHNAIAH
|
3623034WL081605
|
PEMMELLA KRISHNAIAH
|
00684
|
APGV0006314
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924762167
|
|
Mr. PEMMELLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NALGONDA
|
TS-23-034-039-022/010153
(THORAGAL)
|
3623034000NRG24210220241428413
|
21/02/2024
|
Amjayya
|
3623034WL081605
|
Amjayya
|
00684
|
APGV0006314
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924762188
|
|
Mr. JAKKALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NALGONDA
|
TS-23-034-039-022/010170
(THORAGAL)
|
3623034000NRG24210220241428423
|
21/02/2024
|
Booshamma
|
3623034WL081605
|
Booshamma
|
00684
|
APGV0006314
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924762258
|
|
Mrs. CHINTA BHUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NALGONDA
|
TS-23-034-039-022/010217
(THORAGAL)
|
3623034000NRG24210220241428437
|
21/02/2024
|
Yaadayya
|
3623034WL081605
|
Yaadayya
|
00684
|
APGV0006314
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924762166
|
|
Mr. PEMMELLE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NALGONDA
|
TS-23-034-039-022/010292
(THORAGAL)
|
3623034000NRG24210220241428468
|
21/02/2024
|
Somayya
|
3623034WL081605
|
Somayya
|
00684
|
APGV0006314
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924762131
|
|
Mr. PEMMELLA SOMAIAH
|
INDIAN BANK(607105)
|
|
226
|
NALGONDA
|
TS-23-034-039-022/010292
(THORAGAL)
|
3623034000NRG24210220241428469
|
21/02/2024
|
Yaadamma
|
3623034WL081605
|
Yaadamma
|
00684
|
APGV0006314
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924762165
|
|
Mrs. PEMMELLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NALGONDA
|
TS-23-034-039-022/010303
(THORAGAL)
|
3623034000NRG24210220241428471
|
21/02/2024
|
Lakshmamma
|
3623034WL081605
|
Lakshmamma
|
00684
|
APGV0006314
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762261
|
|
Mrs. LAKSHMAMMA SUNKARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NALGONDA
|
TS-23-034-039-022/010414
(THORAGAL)
|
3623034000NRG24210220241428484
|
21/02/2024
|
Shankrayya
|
3623034WL081605
|
Shankrayya
|
00684
|
APGV0006314
|
121
|
121
|
Processed
|
13/04/2024
|
|
2924762263
|
|
Mr. SHANKARAIAH VATTIKOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6041
|
6041
|
|
|
|
|
|
|
|
|
229
|
NALGONDA
|
TS-23-034-005-006/010045
(CHANDAN PALLE)
|
3623034000NRG24210220241426092
|
21/02/2024
|
Jaanakamma
|
3623034WL081469
|
Jaanakamma
|
00685
|
TSAB0023015
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762233
|
|
JANAKAMMA NALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
NALGONDA
|
TS-23-034-027-001/020083
(DEEPAKUNTA)
|
3623034000NRG24210220241432236
|
21/02/2024
|
Cinna Amjayya
|
3623034WL081799
|
Cinna Amjayya
|
00685
|
TSAB0023015
|
269
|
269
|
Processed
|
13/04/2024
|
|
2924762117
|
|
MADIRI CHINAANJAIAH
|
UCO BANK(607066)
|
|
231
|
NALGONDA
|
TS-23-034-027-001/020137
(DEEPAKUNTA)
|
3623034000NRG24210220241432253
|
21/02/2024
|
Yaadavareddi
|
3623034WL081799
|
Yaadavareddi
|
00685
|
TSAB0023015
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762066
|
|
BOBBALA YADAVA REDDY S/O RAJI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
232
|
NALGONDA
|
TS-23-034-009-010/010637
(KANCHANPPALLE)
|
3623034000NRG24210220241432493
|
21/02/2024
|
gopamma
|
3623034WL081816
|
gopamma
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
13/04/2024
|
|
2924762130
|
|
GOPAMMA beemanapally beem
|
GENERAL POST OFFICE(607245)
|
|
233
|
NALGONDA
|
TS-23-034-009-010/010697
(KANCHANPPALLE)
|
3623034000NRG24210220241432498
|
21/02/2024
|
Sheelam Chandraklala
|
3623034WL081816
|
Sheelam Chandraklala
|
00691
|
IPOS0000001
|
661
|
661
|
Rejected
|
13/04/2024
|
|
2924762060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
NALGONDA
|
TS-23-034-011-012/010009
(M.DOMALAPALLE)
|
3623034000NRG24210220241430049
|
21/02/2024
|
Narsamma
|
3623034WL081671
|
Narsamma
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924762081
|
|
MRS NARSAMMA GOSUKONDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
NALGONDA
|
TS-23-034-011-012/010019
(M.DOMALAPALLE)
|
3623034000NRG24210220241430056
|
21/02/2024
|
Maadhavi
|
3623034WL081671
|
Maadhavi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924762236
|
|
VARAKAL MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
NALGONDA
|
TS-23-034-011-012/010352
(M.DOMALAPALLE)
|
3623034000NRG24210220241430096
|
21/02/2024
|
Shekhar
|
3623034WL081671
|
Shekhar
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924762077
|
|
MEDI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NALGONDA
|
TS-23-034-027-001/020021
(DEEPAKUNTA)
|
3623034000NRG24210220241432209
|
21/02/2024
|
Chiranjeevi
|
3623034WL081799
|
Chiranjeevi
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762073
|
|
Chiranjeevi Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
238
|
NALGONDA
|
TS-23-034-027-001/020021
(DEEPAKUNTA)
|
3623034000NRG24210220241432208
|
21/02/2024
|
Kamalamma
|
3623034WL081799
|
Kamalamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762235
|
|
DOMALAPALLY KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
NALGONDA
|
TS-23-034-027-001/020032
(DEEPAKUNTA)
|
3623034000NRG24210220241432212
|
21/02/2024
|
Sreenivaas Reddi
|
3623034WL081799
|
Sreenivaas Reddi
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762239
|
|
MR KALLEM SRINIVASAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
240
|
NALGONDA
|
TS-23-034-027-001/020043
(DEEPAKUNTA)
|
3623034000NRG24210220241432219
|
21/02/2024
|
Iddamma
|
3623034WL081799
|
Iddamma
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2924762281
|
|
Iddamma Narra
|
GENERAL POST OFFICE(607245)
|
|
241
|
NALGONDA
|
TS-23-034-027-001/020050
(DEEPAKUNTA)
|
3623034000NRG24210220241432222
|
21/02/2024
|
Vijaya
|
3623034WL081799
|
Vijaya
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762240
|
|
MANDADI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
242
|
NALGONDA
|
TS-23-034-027-001/020062
(DEEPAKUNTA)
|
3623034000NRG24210220241432226
|
21/02/2024
|
Anjamma
|
3623034WL081799
|
Anjamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762237
|
|
KALLEM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
NALGONDA
|
TS-23-034-027-001/020096
(DEEPAKUNTA)
|
3623034000NRG24210220241432242
|
21/02/2024
|
Prameela
|
3623034WL081799
|
Prameela
|
00691
|
IPOS0000001
|
806
|
806
|
Rejected
|
13/04/2024
|
|
2924762282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
NALGONDA
|
TS-23-034-027-001/020103
(DEEPAKUNTA)
|
3623034000NRG24210220241432243
|
21/02/2024
|
Maaremma
|
3623034WL081799
|
Maaremma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762064
|
|
DOTI MARAMMA W/O KASHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
245
|
NALGONDA
|
TS-23-034-027-001/020123
(DEEPAKUNTA)
|
3623034000NRG24210220241432250
|
21/02/2024
|
VENKATAMMA
|
3623034WL081799
|
VENKATAMMA
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762279
|
|
VALLAPU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
NALGONDA
|
TS-23-034-027-001/020141
(DEEPAKUNTA)
|
3623034000NRG24210220241432254
|
21/02/2024
|
Pramila
|
3623034WL081799
|
Pramila
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762241
|
|
MR NARABOINA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
247
|
NALGONDA
|
TS-23-034-027-001/020142
(DEEPAKUNTA)
|
3623034000NRG24210220241432256
|
21/02/2024
|
Nirmalamma
|
3623034WL081799
|
Nirmalamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762065
|
|
KALLEM NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
NALGONDA
|
TS-23-034-027-001/020148
(DEEPAKUNTA)
|
3623034000NRG24210220241432257
|
21/02/2024
|
Venkat Reddy
|
3623034WL081799
|
Venkat Reddy
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924762175
|
|
KALLEM VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
249
|
NALGONDA
|
TS-23-034-027-001/020149
(DEEPAKUNTA)
|
3623034000NRG24210220241432258
|
21/02/2024
|
Sumathamma
|
3623034WL081799
|
Sumathamma
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
13/04/2024
|
|
2924762280
|
|
SUMATHI SAPPIDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
250
|
NALGONDA
|
TS-23-034-027-001/020254
(DEEPAKUNTA)
|
3623034000NRG24210220241432265
|
21/02/2024
|
vijayalaxmi
|
3623034WL081799
|
vijayalaxmi
|
00691
|
IPOS0000001
|
672
|
672
|
Rejected
|
13/04/2024
|
|
2924762238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
NALGONDA
|
TS-23-034-027-001/020259
(DEEPAKUNTA)
|
3623034000NRG24210220241432268
|
21/02/2024
|
Priyanka
|
3623034WL081799
|
Priyanka
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762116
|
|
VALLAPU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
252
|
NALGONDA
|
TS-23-034-036-006/020004
(CHINA SURARAM)
|
3623034000NRG24210220241427984
|
21/02/2024
|
Basavayya
|
3623034WL081586
|
Basavayya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762178
|
|
BOPPANI BASVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NALGONDA
|
TS-23-034-036-006/020018
(CHINA SURARAM)
|
3623034000NRG24210220241427863
|
21/02/2024
|
Rama Narsamma
|
3623034WL081580
|
Rama Narsamma
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924762109
|
|
KARRA RAMANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NALGONDA
|
TS-23-034-036-006/020037
(CHINA SURARAM)
|
3623034000NRG24210220241427992
|
21/02/2024
|
Yaadamma
|
3623034WL081586
|
Yaadamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762180
|
|
CHANAGANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NALGONDA
|
TS-23-034-036-006/020062
(CHINA SURARAM)
|
3623034000NRG24210220241427766
|
21/02/2024
|
Naagamma
|
3623034WL081574
|
Naagamma
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924762183
|
|
Mrs. BOGARI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NALGONDA
|
TS-23-034-036-006/020069
(CHINA SURARAM)
|
3623034000NRG24210220241428002
|
21/02/2024
|
Laxmamma
|
3623034WL081586
|
Laxmamma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924762179
|
|
NARAGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NALGONDA
|
TS-23-034-036-006/020073
(CHINA SURARAM)
|
3623034000NRG24210220241428003
|
21/02/2024
|
Limgamma
|
3623034WL081586
|
Limgamma
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762184
|
|
SUNKARABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NALGONDA
|
TS-23-034-036-006/020085
(CHINA SURARAM)
|
3623034000NRG24210220241428009
|
21/02/2024
|
Lakshmamma
|
3623034WL081586
|
Lakshmamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762289
|
|
NARAGONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NALGONDA
|
TS-23-034-036-006/020095
(CHINA SURARAM)
|
3623034000NRG24210220241428014
|
21/02/2024
|
Veeramma
|
3623034WL081586
|
Veeramma
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
13/04/2024
|
|
2924762181
|
|
NARAGONI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NALGONDA
|
TS-23-034-036-006/020258
(CHINA SURARAM)
|
3623034000NRG24210220241428030
|
21/02/2024
|
Radhika
|
3623034WL081586
|
Radhika
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762110
|
|
Sunkaraboina Radheeka
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
NALGONDA
|
TS-23-034-036-006/020301
(CHINA SURARAM)
|
3623034000NRG24210220241427774
|
21/02/2024
|
Venkanna
|
3623034WL081574
|
Venkanna
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2924762186
|
|
NARAGONI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NALGONDA
|
TS-23-034-036-006/030034
(CHINA SURARAM)
|
3623034000NRG24210220241431431
|
21/02/2024
|
Venkulu
|
3623034WL081761
|
Venkulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924762072
|
|
Mr. IRUGADINDLA VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NALGONDA
|
TS-23-034-039-022/010127
(THORAGAL)
|
3623034000NRG24210220241428399
|
21/02/2024
|
Hussen
|
3623034WL081605
|
Hussen
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924762129
|
|
Mr. RAYILA HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NALGONDA
|
TS-23-034-039-022/010128
(THORAGAL)
|
3623034000NRG24210220241428401
|
21/02/2024
|
Mamgamma
|
3623034WL081605
|
Mamgamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762277
|
|
RAYILA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NALGONDA
|
TS-23-034-039-022/010128
(THORAGAL)
|
3623034000NRG24210220241428400
|
21/02/2024
|
Vemkulu
|
3623034WL081605
|
Vemkulu
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762278
|
|
RAYALA VENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NALGONDA
|
TS-23-034-039-022/010152
(THORAGAL)
|
3623034000NRG24210220241428411
|
21/02/2024
|
Lakshmamma
|
3623034WL081605
|
Lakshmamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2924762187
|
|
PEMBELLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NALGONDA
|
TS-23-034-039-022/010152
(THORAGAL)
|
3623034000NRG24210220241428412
|
21/02/2024
|
Ravinder
|
3623034WL081605
|
Ravinder
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762185
|
|
PEMMELLA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NALGONDA
|
TS-23-034-039-022/010214
(THORAGAL)
|
3623034000NRG24210220241428436
|
21/02/2024
|
Rajeshwari
|
3623034WL081605
|
Rajeshwari
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2924762080
|
|
VANGURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24161
|
24161
|
|
|
|
|
|
|
|
|
269
|
NALGONDA
|
TS-23-034-005-006/010278
(CHANDAN PALLE)
|
3623034000NRG24210220241426134
|
21/02/2024
|
Saidamma
|
3623034WL081469
|
Saidamma
|
00710
|
SBIN0000DOP
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924762146
|
|
JAKKALA SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
NALGONDA
|
TS-23-034-005-006/010330
(CHANDAN PALLE)
|
3623034000NRG24210220241426150
|
21/02/2024
|
Amjamma
|
3623034WL081469
|
Amjamma
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762153
|
|
KASHIMALLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NALGONDA
|
TS-23-034-005-006/010717
(CHANDAN PALLE)
|
3623034000NRG24210220241426178
|
21/02/2024
|
Nagamani
|
3623034WL081469
|
Nagamani
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
13/04/2024
|
|
2924762157
|
|
SUNKARA BOYINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NALGONDA
|
TS-23-034-027-001/020191
(DEEPAKUNTA)
|
3623034000NRG24210220241432260
|
21/02/2024
|
Laxmi
|
3623034WL081799
|
Laxmi
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762144
|
|
BOBBILI LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
NALGONDA
|
TS-23-034-027-001/020261
(DEEPAKUNTA)
|
3623034000NRG24210220241432270
|
21/02/2024
|
Renuka
|
3623034WL081799
|
Renuka
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
13/04/2024
|
|
2924762138
|
|
JAKKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
274
|
NALGONDA
|
TS-23-034-027-001/20276
(DEEPAKUNTA)
|
3623034000NRG24210220241432273
|
21/02/2024
|
BOBBALA RAGHUNANDA
|
3623034WL081799
|
BOBBALA RAGHUNANDA
|
00710
|
SBIN0000DOP
|
672
|
672
|
Processed
|
13/04/2024
|
|
2924762151
|
|
BOBBILI RAGHUNANDANA
|
UNION BANK OF INDIA(508500)
|
|
275
|
NALGONDA
|
TS-23-034-036-006/020029
(CHINA SURARAM)
|
3623034000NRG24210220241427989
|
21/02/2024
|
Ambika
|
3623034WL081586
|
Ambika
|
00710
|
SBIN0000DOP
|
375
|
375
|
Processed
|
13/04/2024
|
|
2924762152
|
|
Mrs. DOMALAPELLY AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
NALGONDA
|
TS-23-034-036-006/020058
(CHINA SURARAM)
|
3623034000NRG24210220241428001
|
21/02/2024
|
Limgamma
|
3623034WL081586
|
Limgamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
13/04/2024
|
|
2924762206
|
|
Mrs. SUNKARABOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
NALGONDA
|
TS-23-034-036-006/020079
(CHINA SURARAM)
|
3623034000NRG24210220241428006
|
21/02/2024
|
Amtamma
|
3623034WL081586
|
Amtamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924762159
|
|
NARAGONI ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NALGONDA
|
TS-23-034-036-006/020090
(CHINA SURARAM)
|
3623034000NRG24210220241428012
|
21/02/2024
|
Shaaradha
|
3623034WL081586
|
Shaaradha
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762158
|
|
Mrs. NAGULA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
NALGONDA
|
TS-23-034-036-006/020181
(CHINA SURARAM)
|
3623034000NRG24210220241428024
|
21/02/2024
|
Durga
|
3623034WL081586
|
Durga
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
13/04/2024
|
|
2924762148
|
|
Mrs. KARINGU DHURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
NALGONDA
|
TS-23-034-036-006/020206
(CHINA SURARAM)
|
3623034000NRG24210220241428025
|
21/02/2024
|
Paarvathamma
|
3623034WL081586
|
Paarvathamma
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2924762149
|
|
KARINGU PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NALGONDA
|
TS-23-034-039-022/010099
(THORAGAL)
|
3623034000NRG24210220241428383
|
21/02/2024
|
Vemkatamma
|
3623034WL081605
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924762140
|
|
Mrs. CHINTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184136
|
184136
|
|
|
|
|
|
|
|