|
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
|
THRIPURARAM
|
TS-23-041-008-010/010398
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655230
|
27/03/2024
|
Kalimula
|
3623041WL091717
|
Kalimula
|
00032
|
UTIB0000344
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051067
|
|
SHAIK KALIMULLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
2
|
THRIPURARAM
|
TS-23-041-020-019/010509
(MATUR)
|
3623041000NRG24270320241653654
|
27/03/2024
|
Somalinga Chary
|
3623041WL091682
|
Somalinga Chary
|
00045
|
BARB0MIRYAL
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050514
|
|
PAGIDOJU SOMALINGA CHARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
THRIPURARAM
|
TS-23-041-024-024/010255
(PALUGUTHANDA)
|
3623041000NRG24270320241659753
|
27/03/2024
|
Balu
|
3623041WL091856
|
Balu
|
00045
|
BARB0MIRYAL
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050515
|
|
RAMAVATHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THRIPURARAM
|
TS-23-041-024-024/010255
(PALUGUTHANDA)
|
3623041000NRG24270320241659754
|
27/03/2024
|
PADMA
|
3623041WL091856
|
PADMA
|
00045
|
BARB0MIRYAL
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050516
|
|
RAMAVATH PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1279
|
1279
|
|
|
|
|
|
|
|
|
5
|
THRIPURARAM
|
TS-23-041-008-010/010516
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655245
|
27/03/2024
|
Lingamma
|
3623041WL091717
|
Lingamma
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051214
|
|
Mrs. GUNDEBOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THRIPURARAM
|
TS-23-041-008-010/010536
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655249
|
27/03/2024
|
Lakshmamma
|
3623041WL091717
|
Lakshmamma
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051217
|
|
AMBATI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THRIPURARAM
|
TS-23-041-008-010/010601
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655255
|
27/03/2024
|
Padma
|
3623041WL091717
|
Padma
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051245
|
|
GUNDEBOINA PEDDA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
THRIPURARAM
|
TS-23-041-008-010/010601
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655254
|
27/03/2024
|
Raamayya
|
3623041WL091717
|
Raamayya
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051212
|
|
GUNDEBOINA RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
THRIPURARAM
|
TS-23-041-008-010/010631
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655258
|
27/03/2024
|
Naagamma
|
3623041WL091717
|
Naagamma
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051246
|
|
GOUTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THRIPURARAM
|
TS-23-041-008-010/010653
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655260
|
27/03/2024
|
Mallayya
|
3623041WL091717
|
Mallayya
|
00078
|
CNRB0013440
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051213
|
|
GUNDEBOINA MALLAIAH
|
CANARA BANK(508532)
|
|
11
|
THRIPURARAM
|
TS-23-041-008-010/010732
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655268
|
27/03/2024
|
Naagender
|
3623041WL091717
|
Naagender
|
00078
|
CNRB0013440
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051216
|
|
MR NAGENDER BATHULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THRIPURARAM
|
TS-23-041-008-010/010800
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655272
|
27/03/2024
|
Mamgamma
|
3623041WL091717
|
Mamgamma
|
00078
|
CNRB0013440
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051248
|
|
Mrs. PASULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THRIPURARAM
|
TS-23-041-008-010/010800
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655271
|
27/03/2024
|
Vemkanna
|
3623041WL091717
|
Vemkanna
|
00078
|
CNRB0013440
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051215
|
|
Mr. PASULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THRIPURARAM
|
TS-23-041-008-010/010945
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655283
|
27/03/2024
|
lingaiah
|
3623041WL091717
|
lingaiah
|
00078
|
CNRB0013440
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051247
|
|
Malle Lingaiah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
15
|
THRIPURARAM
|
TS-23-041-019-016/020144
(MARRIGUDA)
|
3623041000NRG24260320241646852
|
27/03/2024
|
Amjamma
|
3623041WL091426
|
Amjamma
|
00089
|
CBIN0284815
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042051255
|
|
VALISHETTI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
THRIPURARAM
|
TS-23-041-019-016/020148
(MARRIGUDA)
|
3623041000NRG24260320241646855
|
27/03/2024
|
Parshayya
|
3623041WL091426
|
Parshayya
|
00089
|
CBIN0284815
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042051249
|
|
GANDE PARASURAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
THRIPURARAM
|
TS-23-041-019-016/020148
(MARRIGUDA)
|
3623041000NRG24260320241646856
|
27/03/2024
|
pushpamma
|
3623041WL091426
|
pushpamma
|
00089
|
CBIN0284815
|
562
|
562
|
Processed
|
16/04/2024
|
|
3042051206
|
|
GANDE PUSHPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
18
|
THRIPURARAM
|
TS-23-041-024-024/010232
(PALUGUTHANDA)
|
3623041000NRG24270320241659744
|
27/03/2024
|
NAGAMMA
|
3623041WL091856
|
NAGAMMA
|
00152
|
HDFC0001636
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050517
|
|
MUDAVATH NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
19
|
THRIPURARAM
|
TS-23-041-020-019/010260
(MATUR)
|
3623041000NRG24270320241653645
|
27/03/2024
|
maheshbaabu
|
3623041WL091682
|
maheshbaabu
|
00152
|
HDFC0002081
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050518
|
|
DANAVATH MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
20
|
THRIPURARAM
|
TS-23-041-020-019/040118
(MATUR)
|
3623041000NRG24270320241653747
|
27/03/2024
|
raaMbaabu
|
3623041WL091682
|
raaMbaabu
|
00176
|
IDIB000M305
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042050519
|
|
VANKUDOTH RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THRIPURARAM
|
TS-23-041-024-024/010080
(PALUGUTHANDA)
|
3623041000NRG24270320241659680
|
27/03/2024
|
Raamchand
|
3623041WL091856
|
Raamchand
|
00176
|
IDIB000M305
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050553
|
|
MR RAM CHAND MUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
THRIPURARAM
|
TS-23-041-024-024/010080
(PALUGUTHANDA)
|
3623041000NRG24270320241659679
|
27/03/2024
|
Vijaya
|
3623041WL091856
|
Vijaya
|
00176
|
IDIB000M305
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050948
|
|
MUD VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THRIPURARAM
|
TS-23-041-024-024/010088
(PALUGUTHANDA)
|
3623041000NRG24270320241659689
|
27/03/2024
|
Bujji
|
3623041WL091856
|
Bujji
|
00176
|
IDIB000M305
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050949
|
|
Mrs. MUD BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THRIPURARAM
|
TS-23-041-024-024/010088
(PALUGUTHANDA)
|
3623041000NRG24270320241659688
|
27/03/2024
|
Hanuma
|
3623041WL091856
|
Hanuma
|
00176
|
IDIB000M305
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050581
|
|
Mr. MUD HANUMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THRIPURARAM
|
TS-23-041-024-024/010096
(PALUGUTHANDA)
|
3623041000NRG24270320241659694
|
27/03/2024
|
Hari
|
3623041WL091856
|
Hari
|
00176
|
IDIB000M305
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050938
|
|
MR RAMAVATH HARILALL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THRIPURARAM
|
TS-23-041-031-001/040107
(LACCAA THANDA)
|
3623041000NRG24270320241653174
|
27/03/2024
|
sakku
|
3623041WL091672
|
sakku
|
00176
|
IDIB000M305
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050848
|
|
PANUGOTHU SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4302
|
4302
|
|
|
|
|
|
|
|
|
27
|
THRIPURARAM
|
TS-23-041-013-016/010439
(BEJJIKAL)
|
3623041000NRG24270320241657963
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00177
|
IOBA0002351
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051146
|
|
GUDIPATI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THRIPURARAM
|
TS-23-041-013-016/010464
(BEJJIKAL)
|
3623041000NRG24270320241657977
|
27/03/2024
|
Jaanakiraamulu
|
3623041WL091800
|
Jaanakiraamulu
|
00177
|
IOBA0002351
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042051148
|
|
MR JANAKAI RAMULU KILARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THRIPURARAM
|
TS-23-041-020-019/040090
(MATUR)
|
3623041000NRG24270320241653708
|
27/03/2024
|
Laalsimg
|
3623041WL091682
|
Laalsimg
|
00177
|
IOBA0002351
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051147
|
|
Mr. VANKUDOTH LAL SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1781
|
1781
|
|
|
|
|
|
|
|
|
30
|
THRIPURARAM
|
TS-23-041-008-010/010405
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655237
|
27/03/2024
|
Mahabub Ali
|
3623041WL091717
|
Mahabub Ali
|
00227
|
KVBL0001491
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050959
|
|
SHAIK MAHABOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THRIPURARAM
|
TS-23-041-013-016/010169
(BEJJIKAL)
|
3623041000NRG24270320241657904
|
27/03/2024
|
revathi
|
3623041WL091800
|
revathi
|
00227
|
KVBL0001491
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050980
|
|
MANNURI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
32
|
THRIPURARAM
|
TS-23-041-008-010/010516
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655246
|
27/03/2024
|
Venkanna
|
3623041WL091717
|
Venkanna
|
00354
|
PUNB0658800
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050915
|
|
VENKANNA GUNDEBOINA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
33
|
THRIPURARAM
|
TS-23-041-008-010/010182
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655224
|
27/03/2024
|
VENKANNA AMBATI
|
3623041WL091717
|
VENKANNA AMBATI
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051154
|
|
AMBATI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
THRIPURARAM
|
TS-23-041-008-010/010388
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655228
|
27/03/2024
|
Naagayya
|
3623041WL091717
|
Naagayya
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051155
|
|
AMBATI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
THRIPURARAM
|
TS-23-041-008-010/010400
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655233
|
27/03/2024
|
Khalelulla
|
3623041WL091717
|
Khalelulla
|
00415
|
SBIN0006317
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050922
|
|
SHAIK KHALIL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
THRIPURARAM
|
TS-23-041-008-010/010439
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655241
|
27/03/2024
|
Pichaiah
|
3623041WL091717
|
Pichaiah
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050914
|
|
PICHAIAH PASUPULETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THRIPURARAM
|
TS-23-041-008-010/010861
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655275
|
27/03/2024
|
Jayamma
|
3623041WL091717
|
Jayamma
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051102
|
|
Mrs. NARSINGOJU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
THRIPURARAM
|
TS-23-041-008-010/010861
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655274
|
27/03/2024
|
Prasaad
|
3623041WL091717
|
Prasaad
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051152
|
|
Mr. NARSINGOJU . PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THRIPURARAM
|
TS-23-041-008-010/010890
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655278
|
27/03/2024
|
Ramesh
|
3623041WL091717
|
Ramesh
|
00415
|
SBIN0006317
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051149
|
|
PAJJURI RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THRIPURARAM
|
TS-23-041-008-010/010938
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655280
|
27/03/2024
|
mattaiha
|
3623041WL091717
|
mattaiha
|
00415
|
SBIN0006317
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051153
|
|
PAJJUR MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THRIPURARAM
|
TS-23-041-013-016/010026
(BEJJIKAL)
|
3623041000NRG24270320241657856
|
27/03/2024
|
Naagaraaju
|
3623041WL091800
|
Naagaraaju
|
00415
|
SBIN0006317
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050979
|
|
PALLA NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
42
|
THRIPURARAM
|
TS-23-041-013-016/010463
(BEJJIKAL)
|
3623041000NRG24270320241657975
|
27/03/2024
|
Naagayya
|
3623041WL091800
|
Naagayya
|
00415
|
SBIN0006317
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042051193
|
|
KILARI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
THRIPURARAM
|
TS-23-041-013-016/010470
(BEJJIKAL)
|
3623041000NRG24270320241657982
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00415
|
SBIN0006317
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051150
|
|
PALLA SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
44
|
THRIPURARAM
|
TS-23-041-020-019/040022
(MATUR)
|
3623041000NRG24270320241653660
|
27/03/2024
|
Beemaa
|
3623041WL091682
|
Beemaa
|
00415
|
SBIN0006317
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042051207
|
|
Beemaa
|
GENERAL POST OFFICE(607245)
|
|
45
|
THRIPURARAM
|
TS-23-041-020-019/040026
(MATUR)
|
3623041000NRG24270320241653667
|
27/03/2024
|
Venkatraam
|
3623041WL091682
|
Venkatraam
|
00415
|
SBIN0006317
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051208
|
|
DHANAVATH VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THRIPURARAM
|
TS-23-041-020-019/040027
(MATUR)
|
3623041000NRG24270320241653668
|
27/03/2024
|
Devemdar
|
3623041WL091682
|
Devemdar
|
00415
|
SBIN0006317
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051209
|
|
Devemdar Daanaavat
|
GENERAL POST OFFICE(607245)
|
|
47
|
THRIPURARAM
|
TS-23-041-020-019/040054
(MATUR)
|
3623041000NRG24270320241653685
|
27/03/2024
|
Kiru
|
3623041WL091682
|
Kiru
|
00415
|
SBIN0006317
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051199
|
|
Mr. LAVUDI KEERU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THRIPURARAM
|
TS-23-041-020-019/040061
(MATUR)
|
3623041000NRG24270320241653690
|
27/03/2024
|
Nimma
|
3623041WL091682
|
Nimma
|
00415
|
SBIN0006317
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051200
|
|
Mrs. NIMMA LAVDIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THRIPURARAM
|
TS-23-041-020-019/040095
(MATUR)
|
3623041000NRG24270320241653717
|
27/03/2024
|
Neela
|
3623041WL091682
|
Neela
|
00415
|
SBIN0006317
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051195
|
|
VANKUDOTHU NEELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
THRIPURARAM
|
TS-23-041-024-024/010062
(PALUGUTHANDA)
|
3623041000NRG24270320241659664
|
27/03/2024
|
Shrinu
|
3623041WL091856
|
Shrinu
|
00415
|
SBIN0006317
|
283
|
283
|
Rejected
|
16/04/2024
|
|
3042051197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
THRIPURARAM
|
TS-23-041-024-024/010063
(PALUGUTHANDA)
|
3623041000NRG24270320241659667
|
27/03/2024
|
Baaddu
|
3623041WL091856
|
Baaddu
|
00415
|
SBIN0006317
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051157
|
|
Baaddu
|
GENERAL POST OFFICE(607245)
|
|
52
|
THRIPURARAM
|
TS-23-041-024-024/010077
(PALUGUTHANDA)
|
3623041000NRG24270320241659676
|
27/03/2024
|
Nila
|
3623041WL091856
|
Nila
|
00415
|
SBIN0006317
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051163
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THRIPURARAM
|
TS-23-041-024-024/010102
(PALUGUTHANDA)
|
3623041000NRG24270320241659699
|
27/03/2024
|
Seva
|
3623041WL091856
|
Seva
|
00415
|
SBIN0006317
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051160
|
|
RAMAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THRIPURARAM
|
TS-23-041-024-024/010118
(PALUGUTHANDA)
|
3623041000NRG24270320241659703
|
27/03/2024
|
Swaami
|
3623041WL091856
|
Swaami
|
00415
|
SBIN0006317
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051161
|
|
MUDAVATH SWAMI
|
UCO BANK(607066)
|
|
55
|
THRIPURARAM
|
TS-23-041-024-024/010131
(PALUGUTHANDA)
|
3623041000NRG24270320241659711
|
27/03/2024
|
Lakpati
|
3623041WL091856
|
Lakpati
|
00415
|
SBIN0006317
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051151
|
|
MUDAVATH LAKUPATHI
|
UCO BANK(607066)
|
|
56
|
THRIPURARAM
|
TS-23-041-024-024/010154
(PALUGUTHANDA)
|
3623041000NRG24270320241653073
|
27/03/2024
|
Lakpati
|
3623041WL091672
|
Lakpati
|
00415
|
SBIN0006317
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042051162
|
|
Mr. DHANAVATH LAKPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THRIPURARAM
|
TS-23-041-024-024/010174
(PALUGUTHANDA)
|
3623041000NRG24270320241659730
|
27/03/2024
|
Swami
|
3623041WL091856
|
Swami
|
00415
|
SBIN0006317
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051158
|
|
MR PANUGOTHU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THRIPURARAM
|
TS-23-041-024-024/010183
(PALUGUTHANDA)
|
3623041000NRG24270320241659732
|
27/03/2024
|
Nehru
|
3623041WL091856
|
Nehru
|
00415
|
SBIN0006317
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051159
|
|
Mr. PANUGOTHU . NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THRIPURARAM
|
TS-23-041-024-024/010185
(PALUGUTHANDA)
|
3623041000NRG24270320241659735
|
27/03/2024
|
Ramesh
|
3623041WL091856
|
Ramesh
|
00415
|
SBIN0006317
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051198
|
|
MR PANUGOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
THRIPURARAM
|
TS-23-041-024-024/010265
(PALUGUTHANDA)
|
3623041000NRG24270320241659762
|
27/03/2024
|
BICHU
|
3623041WL091856
|
BICHU
|
00415
|
SBIN0006317
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050506
|
|
MUD BITCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THRIPURARAM
|
TS-23-041-028-001/010084
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656014
|
27/03/2024
|
Lakshmamma
|
3623041WL091742
|
Lakshmamma
|
00415
|
SBIN0006317
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051196
|
|
Mrs. PALLAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
THRIPURARAM
|
TS-23-041-031-001/010151
(LACCAA THANDA)
|
3623041000NRG24270320241653079
|
27/03/2024
|
Harji
|
3623041WL091672
|
Harji
|
00415
|
SBIN0006317
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051201
|
|
PANUGOTHU HARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THRIPURARAM
|
TS-23-041-031-001/010160
(LACCAA THANDA)
|
3623041000NRG24270320241653088
|
27/03/2024
|
nagu
|
3623041WL091672
|
nagu
|
00415
|
SBIN0006317
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042051253
|
|
PANUGOTHU NAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THRIPURARAM
|
TS-23-041-031-001/040013
(LACCAA THANDA)
|
3623041000NRG24270320241653108
|
27/03/2024
|
ranga
|
3623041WL091672
|
ranga
|
00415
|
SBIN0006317
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042051204
|
|
Mr. PANUGOTHU RANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THRIPURARAM
|
TS-23-041-031-001/040029
(LACCAA THANDA)
|
3623041000NRG24270320241653120
|
27/03/2024
|
Baddu
|
3623041WL091672
|
Baddu
|
00415
|
SBIN0006317
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051203
|
|
DHANAVATH BADDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
66
|
THRIPURARAM
|
TS-23-041-024-024/010232
(PALUGUTHANDA)
|
3623041000NRG24270320241659743
|
27/03/2024
|
SARDAR
|
3623041WL091856
|
SARDAR
|
00415
|
SBIN0012971
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051205
|
|
MOOD SARDHARNAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
67
|
THRIPURARAM
|
TS-23-041-008-010/010399
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655231
|
27/03/2024
|
Nur Mahammad
|
3623041WL091717
|
Nur Mahammad
|
00415
|
SBIN0015885
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051251
|
|
Mr. SHAIK . NOORMOHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
THRIPURARAM
|
TS-23-041-008-010/010399
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655232
|
27/03/2024
|
Raheema
|
3623041WL091717
|
Raheema
|
00415
|
SBIN0015885
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051252
|
|
SK REHIM MUNNISA
|
CANARA BANK(508532)
|
|
69
|
THRIPURARAM
|
TS-23-041-015-017/011103
(ANJANA PALLE)
|
3623041000NRG24260320241645682
|
27/03/2024
|
KOTESH
|
3623041WL091410
|
KOTESH
|
00415
|
SBIN0015885
|
165
|
165
|
Processed
|
16/04/2024
|
|
3042051211
|
|
REGURI KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THRIPURARAM
|
TS-23-041-019-016/020198
(MARRIGUDA)
|
3623041000NRG24260320241646705
|
27/03/2024
|
Saidulu
|
3623041WL091422
|
Saidulu
|
00415
|
SBIN0015885
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051250
|
|
DASARI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THRIPURARAM
|
TS-23-041-031-001/040012
(LACCAA THANDA)
|
3623041000NRG24270320241653105
|
27/03/2024
|
Rupa
|
3623041WL091672
|
Rupa
|
00415
|
SBIN0015885
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042051202
|
|
Mr. PANUGOTHU ROOPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
72
|
THRIPURARAM
|
TS-23-041-020-019/040117
(MATUR)
|
3623041000NRG24270320241653746
|
27/03/2024
|
Dani
|
3623041WL091682
|
Dani
|
00415
|
SBIN0020172
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050510
|
|
MRS DHANI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
73
|
THRIPURARAM
|
TS-23-041-019-016/020083
(MARRIGUDA)
|
3623041000NRG24260320241646849
|
27/03/2024
|
Naagarjuna
|
3623041WL091426
|
Naagarjuna
|
00415
|
SBIN0020174
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042050778
|
|
GOGULA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THRIPURARAM
|
TS-23-041-020-019/040115
(MATUR)
|
3623041000NRG24270320241653743
|
27/03/2024
|
Jagan
|
3623041WL091682
|
Jagan
|
00415
|
SBIN0020174
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050770
|
|
MR JAGAN VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
THRIPURARAM
|
TS-23-041-031-001/040076
(LACCAA THANDA)
|
3623041000NRG24270320241653152
|
27/03/2024
|
Gayaama
|
3623041WL091672
|
Gayaama
|
00415
|
SBIN0020174
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050781
|
|
Mr. PANUGOTHU GYAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
THRIPURARAM
|
TS-23-041-031-001/040078
(LACCAA THANDA)
|
3623041000NRG24270320241653154
|
27/03/2024
|
Bilyaa
|
3623041WL091672
|
Bilyaa
|
00415
|
SBIN0020174
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050777
|
|
PANUGOTHU BHILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1934
|
1934
|
|
|
|
|
|
|
|
|
77
|
THRIPURARAM
|
TS-23-041-013-016/010020
(BEJJIKAL)
|
3623041000NRG24270320241657848
|
27/03/2024
|
Nirmala
|
3623041WL091800
|
Nirmala
|
00415
|
SBIN0020322
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050772
|
|
Mrs. Nune Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
THRIPURARAM
|
TS-23-041-019-016/020320
(MARRIGUDA)
|
3623041000NRG24260320241646727
|
27/03/2024
|
sardar
|
3623041WL091422
|
sardar
|
00415
|
SBIN0020322
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042050740
|
|
KARE SARDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THRIPURARAM
|
TS-23-041-020-019/010036
(MATUR)
|
3623041000NRG24270320241653637
|
27/03/2024
|
Suraa
|
3623041WL091682
|
Suraa
|
00415
|
SBIN0020322
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050782
|
|
Mr. DHANVATH . SURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
THRIPURARAM
|
TS-23-041-020-019/010234
(MATUR)
|
3623041000NRG24270320241653643
|
27/03/2024
|
manjula
|
3623041WL091682
|
manjula
|
00415
|
SBIN0020322
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050739
|
|
MRS MANJULA PAGIDOJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
THRIPURARAM
|
TS-23-041-020-019/040023
(MATUR)
|
3623041000NRG24270320241653663
|
27/03/2024
|
Ambaali
|
3623041WL091682
|
Ambaali
|
00415
|
SBIN0020322
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050774
|
|
MRS VANKUDOTU AMBALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THRIPURARAM
|
TS-23-041-020-019/040062
(MATUR)
|
3623041000NRG24270320241653692
|
27/03/2024
|
Devemdar
|
3623041WL091682
|
Devemdar
|
00415
|
SBIN0020322
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050776
|
|
MR DHANAVATH DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
83
|
THRIPURARAM
|
TS-23-041-020-019/040089
(MATUR)
|
3623041000NRG24270320241653707
|
27/03/2024
|
Saida
|
3623041WL091682
|
Saida
|
00415
|
SBIN0020322
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050775
|
|
MR VANKUDOTU SAIDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THRIPURARAM
|
TS-23-041-020-019/040090
(MATUR)
|
3623041000NRG24270320241653709
|
27/03/2024
|
Hamji
|
3623041WL091682
|
Hamji
|
00415
|
SBIN0020322
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050773
|
|
Mrs. VANKUDOTH HAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THRIPURARAM
|
TS-23-041-020-019/040102
(MATUR)
|
3623041000NRG24270320241653724
|
27/03/2024
|
Mangta
|
3623041WL091682
|
Mangta
|
00415
|
SBIN0020322
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050741
|
|
MR VANKUDOTH MANGTHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THRIPURARAM
|
TS-23-041-023-020/070043
(CHENNAIPALEM)
|
3623041000NRG24270320241657193
|
27/03/2024
|
Shreenu
|
3623041WL091790
|
Shreenu
|
00415
|
SBIN0020322
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3042050771
|
|
KONAKANCHI SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THRIPURARAM
|
TS-23-041-024-024/010062
(PALUGUTHANDA)
|
3623041000NRG24270320241659663
|
27/03/2024
|
Shivula
|
3623041WL091856
|
Shivula
|
00415
|
SBIN0020322
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051114
|
|
RAMAVATH SIVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8979
|
8979
|
|
|
|
|
|
|
|
|
88
|
THRIPURARAM
|
TS-23-041-013-016/010098
(BEJJIKAL)
|
3623041000NRG24270320241657865
|
27/03/2024
|
Kalyan
|
3623041WL091800
|
Kalyan
|
00415
|
SBIN0020932
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050509
|
|
Mr. PAGIDIPALLY KALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
346
|
346
|
|
|
|
|
|
|
|
|
89
|
THRIPURARAM
|
TS-23-041-020-019/040023
(MATUR)
|
3623041000NRG24270320241653664
|
27/03/2024
|
Rathiram
|
3623041WL091682
|
Rathiram
|
00415
|
SBIN0020952
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050784
|
|
VANKUDOTHU RATHI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
90
|
THRIPURARAM
|
TS-23-041-020-019/040085
(MATUR)
|
3623041000NRG24270320241653702
|
27/03/2024
|
Cilaka
|
3623041WL091682
|
Cilaka
|
00415
|
SBIN0021381
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050783
|
|
MRS VANKUDOTH CHILAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
91
|
THRIPURARAM
|
TS-23-041-008-010/010182
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655223
|
27/03/2024
|
AMBATI YADAMMA
|
3623041WL091717
|
AMBATI YADAMMA
|
00415
|
SBIN0021638
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050504
|
|
AMBATI YADAMMA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
92
|
THRIPURARAM
|
TS-23-041-011-014/010122
(BABASAHEBPET)
|
3623041000NRG24260320241643956
|
27/03/2024
|
Vemkatayya
|
3623041WL091319
|
Vemkatayya
|
00415
|
SBIN0021638
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042050984
|
|
Mr. BOLLEMPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
THRIPURARAM
|
TS-23-041-013-016/010001
(BEJJIKAL)
|
3623041000NRG24270320241657828
|
27/03/2024
|
Gopamma
|
3623041WL091800
|
Gopamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051271
|
|
Mrs. SRIRAMULU . GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
THRIPURARAM
|
TS-23-041-013-016/010007
(BEJJIKAL)
|
3623041000NRG24270320241657832
|
27/03/2024
|
Kalamma
|
3623041WL091800
|
Kalamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051269
|
|
Mrs. SREERAMULA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
THRIPURARAM
|
TS-23-041-013-016/010007
(BEJJIKAL)
|
3623041000NRG24270320241657831
|
27/03/2024
|
Kotayya
|
3623041WL091800
|
Kotayya
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051261
|
|
Kotayya Shriraamula Shrir
|
GENERAL POST OFFICE(607245)
|
|
96
|
THRIPURARAM
|
TS-23-041-013-016/010010
(BEJJIKAL)
|
3623041000NRG24270320241657834
|
27/03/2024
|
Dhanalakxmi
|
3623041WL091800
|
Dhanalakxmi
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051176
|
|
MRS DHANAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THRIPURARAM
|
TS-23-041-013-016/010011
(BEJJIKAL)
|
3623041000NRG24270320241657837
|
27/03/2024
|
Manasa
|
3623041WL091800
|
Manasa
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051079
|
|
PULI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THRIPURARAM
|
TS-23-041-013-016/010011
(BEJJIKAL)
|
3623041000NRG24270320241657835
|
27/03/2024
|
Rambabu
|
3623041WL091800
|
Rambabu
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051056
|
|
MR RAMBABU PULI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THRIPURARAM
|
TS-23-041-013-016/010011
(BEJJIKAL)
|
3623041000NRG24270320241657836
|
27/03/2024
|
Ramulamma
|
3623041WL091800
|
Ramulamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050650
|
|
PULI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THRIPURARAM
|
TS-23-041-013-016/010012
(BEJJIKAL)
|
3623041000NRG24270320241657838
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050602
|
|
NUNE SAIDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THRIPURARAM
|
TS-23-041-013-016/010012
(BEJJIKAL)
|
3623041000NRG24270320241657839
|
27/03/2024
|
Vimalamma
|
3623041WL091800
|
Vimalamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050603
|
|
Mrs. NUNE VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
THRIPURARAM
|
TS-23-041-013-016/010013
(BEJJIKAL)
|
3623041000NRG24270320241657840
|
27/03/2024
|
supraja
|
3623041WL091800
|
supraja
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050649
|
|
MRS NUNE SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THRIPURARAM
|
TS-23-041-013-016/010014
(BEJJIKAL)
|
3623041000NRG24270320241657841
|
27/03/2024
|
Naagamani
|
3623041WL091800
|
Naagamani
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050501
|
|
NUNE NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THRIPURARAM
|
TS-23-041-013-016/010015
(BEJJIKAL)
|
3623041000NRG24270320241657843
|
27/03/2024
|
madhavi
|
3623041WL091800
|
madhavi
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051174
|
|
MRS MADHAVI NUNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
THRIPURARAM
|
TS-23-041-013-016/010015
(BEJJIKAL)
|
3623041000NRG24270320241657842
|
27/03/2024
|
Punayya
|
3623041WL091800
|
Punayya
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051173
|
|
NUNE PUNNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
106
|
THRIPURARAM
|
TS-23-041-013-016/010016
(BEJJIKAL)
|
3623041000NRG24270320241657844
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051178
|
|
MR SAIDAIAH NUNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
THRIPURARAM
|
TS-23-041-013-016/010017
(BEJJIKAL)
|
3623041000NRG24270320241657846
|
27/03/2024
|
Sovamma
|
3623041WL091800
|
Sovamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050647
|
|
Mrs. NUNE . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
THRIPURARAM
|
TS-23-041-013-016/010020
(BEJJIKAL)
|
3623041000NRG24270320241657847
|
27/03/2024
|
Ramulu
|
3623041WL091800
|
Ramulu
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050601
|
|
NUNE RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
THRIPURARAM
|
TS-23-041-013-016/010023
(BEJJIKAL)
|
3623041000NRG24270320241657852
|
27/03/2024
|
Narsimha
|
3623041WL091800
|
Narsimha
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050643
|
|
KODATI NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
THRIPURARAM
|
TS-23-041-013-016/010024
(BEJJIKAL)
|
3623041000NRG24270320241657854
|
27/03/2024
|
Kotayya
|
3623041WL091800
|
Kotayya
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050640
|
|
MR KOTAIAH PALLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THRIPURARAM
|
TS-23-041-013-016/010027
(BEJJIKAL)
|
3623041000NRG24270320241657858
|
27/03/2024
|
Nirmala
|
3623041WL091800
|
Nirmala
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050641
|
|
Mrs. PALLA . NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
THRIPURARAM
|
TS-23-041-013-016/010030
(BEJJIKAL)
|
3623041000NRG24270320241657862
|
27/03/2024
|
Padma
|
3623041WL091800
|
Padma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050639
|
|
Mrs. Palli Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
THRIPURARAM
|
TS-23-041-013-016/010030
(BEJJIKAL)
|
3623041000NRG24270320241657863
|
27/03/2024
|
vijay
|
3623041WL091800
|
vijay
|
00415
|
SBIN0021638
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050864
|
|
PALLI VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
THRIPURARAM
|
TS-23-041-013-016/010099
(BEJJIKAL)
|
3623041000NRG24270320241657868
|
27/03/2024
|
nagaraju
|
3623041WL091800
|
nagaraju
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051089
|
|
KANCHUKOMMULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
115
|
THRIPURARAM
|
TS-23-041-013-016/010099
(BEJJIKAL)
|
3623041000NRG24270320241657867
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050653
|
|
KANCHUKOMULA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
THRIPURARAM
|
TS-23-041-013-016/010100
(BEJJIKAL)
|
3623041000NRG24270320241657870
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051263
|
|
Mrs. KANCHUKOMMULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
THRIPURARAM
|
TS-23-041-013-016/010104
(BEJJIKAL)
|
3623041000NRG24270320241657871
|
27/03/2024
|
Solamma
|
3623041WL091800
|
Solamma
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050982
|
|
VATTE SALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
118
|
THRIPURARAM
|
TS-23-041-013-016/010105
(BEJJIKAL)
|
3623041000NRG24270320241657872
|
27/03/2024
|
Vemkatayya
|
3623041WL091800
|
Vemkatayya
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051060
|
|
Venkatayya Cegodi
|
GENERAL POST OFFICE(607245)
|
|
119
|
THRIPURARAM
|
TS-23-041-013-016/010111
(BEJJIKAL)
|
3623041000NRG24270320241657876
|
27/03/2024
|
Nagaraju
|
3623041WL091800
|
Nagaraju
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051156
|
|
NAGARAJU GUDIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THRIPURARAM
|
TS-23-041-013-016/010114
(BEJJIKAL)
|
3623041000NRG24270320241657878
|
27/03/2024
|
Nagamani
|
3623041WL091800
|
Nagamani
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050655
|
|
MISS GUDIPATI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THRIPURARAM
|
TS-23-041-013-016/010116
(BEJJIKAL)
|
3623041000NRG24270320241657880
|
27/03/2024
|
Madanacari
|
3623041WL091800
|
Madanacari
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051172
|
|
NAMOJU MADHANACHARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
THRIPURARAM
|
TS-23-041-013-016/010116
(BEJJIKAL)
|
3623041000NRG24270320241657881
|
27/03/2024
|
Padmma
|
3623041WL091800
|
Padmma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051062
|
|
Padmma Namoju
|
GENERAL POST OFFICE(607245)
|
|
123
|
THRIPURARAM
|
TS-23-041-013-016/010118
(BEJJIKAL)
|
3623041000NRG24270320241657882
|
27/03/2024
|
Saidulu
|
3623041WL091800
|
Saidulu
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051194
|
|
DOMALAPALLI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THRIPURARAM
|
TS-23-041-013-016/010121
(BEJJIKAL)
|
3623041000NRG24270320241657885
|
27/03/2024
|
Raamulamma
|
3623041WL091800
|
Raamulamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051266
|
|
DOMALAPALLI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
THRIPURARAM
|
TS-23-041-013-016/010124
(BEJJIKAL)
|
3623041000NRG24270320241657886
|
27/03/2024
|
Saidulu
|
3623041WL091800
|
Saidulu
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050981
|
|
DOMALAPALLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THRIPURARAM
|
TS-23-041-013-016/010126
(BEJJIKAL)
|
3623041000NRG24270320241657889
|
27/03/2024
|
Janayya
|
3623041WL091800
|
Janayya
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050605
|
|
KATNAM JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
THRIPURARAM
|
TS-23-041-013-016/010126
(BEJJIKAL)
|
3623041000NRG24270320241657890
|
27/03/2024
|
Kalavati
|
3623041WL091800
|
Kalavati
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050606
|
|
KATNAM KALAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
THRIPURARAM
|
TS-23-041-013-016/010127
(BEJJIKAL)
|
3623041000NRG24270320241657891
|
27/03/2024
|
Ramulamma
|
3623041WL091800
|
Ramulamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051270
|
|
Mrs. AVULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
THRIPURARAM
|
TS-23-041-013-016/010131
(BEJJIKAL)
|
3623041000NRG24270320241657892
|
27/03/2024
|
Shrinivasu
|
3623041WL091800
|
Shrinivasu
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050604
|
|
KILARI SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
130
|
THRIPURARAM
|
TS-23-041-013-016/010131
(BEJJIKAL)
|
3623041000NRG24270320241657893
|
27/03/2024
|
Sujaata
|
3623041WL091800
|
Sujaata
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050648
|
|
MRS SUJATHA KILARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THRIPURARAM
|
TS-23-041-013-016/010132
(BEJJIKAL)
|
3623041000NRG24270320241657895
|
27/03/2024
|
Dhanalaxmi
|
3623041WL091800
|
Dhanalaxmi
|
00415
|
SBIN0021638
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050658
|
|
MISS KILARI DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THRIPURARAM
|
TS-23-041-013-016/010132
(BEJJIKAL)
|
3623041000NRG24270320241657894
|
27/03/2024
|
Satish
|
3623041WL091800
|
Satish
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050660
|
|
Satish
|
INDUSIND BANK(607189)
|
|
133
|
THRIPURARAM
|
TS-23-041-013-016/010133
(BEJJIKAL)
|
3623041000NRG24270320241657897
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050644
|
|
Mrs. KILAARI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
THRIPURARAM
|
TS-23-041-013-016/010133
(BEJJIKAL)
|
3623041000NRG24270320241657896
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050645
|
|
MR SAIDAIAH KILARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THRIPURARAM
|
TS-23-041-013-016/010135
(BEJJIKAL)
|
3623041000NRG24270320241657900
|
27/03/2024
|
Lakshmamma
|
3623041WL091800
|
Lakshmamma
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050646
|
|
CHEGONDI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THRIPURARAM
|
TS-23-041-013-016/010168
(BEJJIKAL)
|
3623041000NRG24270320241657901
|
27/03/2024
|
Saidulu
|
3623041WL091800
|
Saidulu
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051059
|
|
MR SANDEEP MANNURI
|
STATE BANK OF INDIA(508548)
|
|
137
|
THRIPURARAM
|
TS-23-041-013-016/010168
(BEJJIKAL)
|
3623041000NRG24270320241657902
|
27/03/2024
|
Sakkubayi
|
3623041WL091800
|
Sakkubayi
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050816
|
|
MRS SAKKUBAI MANNURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THRIPURARAM
|
TS-23-041-013-016/010169
(BEJJIKAL)
|
3623041000NRG24270320241657903
|
27/03/2024
|
Pushpalata
|
3623041WL091800
|
Pushpalata
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051179
|
|
MANNURI PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THRIPURARAM
|
TS-23-041-013-016/010171
(BEJJIKAL)
|
3623041000NRG24270320241657906
|
27/03/2024
|
Ramesh
|
3623041WL091800
|
Ramesh
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051087
|
|
MR RAMESH PODILA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THRIPURARAM
|
TS-23-041-013-016/010171
(BEJJIKAL)
|
3623041000NRG24270320241657905
|
27/03/2024
|
Vemkatamma
|
3623041WL091800
|
Vemkatamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051055
|
|
PODILA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THRIPURARAM
|
TS-23-041-013-016/010177
(BEJJIKAL)
|
3623041000NRG24270320241657911
|
27/03/2024
|
Kamalamma
|
3623041WL091800
|
Kamalamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051077
|
|
ENJAM KAMALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
THRIPURARAM
|
TS-23-041-013-016/010177
(BEJJIKAL)
|
3623041000NRG24270320241657910
|
27/03/2024
|
Saidireddi
|
3623041WL091800
|
Saidireddi
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051085
|
|
ENJAM SAIDI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
THRIPURARAM
|
TS-23-041-013-016/010186
(BEJJIKAL)
|
3623041000NRG24270320241657913
|
27/03/2024
|
Sitaramamma
|
3623041WL091800
|
Sitaramamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051175
|
|
MRS SITHARAMAMMA MAROJU
|
STATE BANK OF INDIA(508548)
|
|
144
|
THRIPURARAM
|
TS-23-041-013-016/010191
(BEJJIKAL)
|
3623041000NRG24270320241657914
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050635
|
|
Mrs. MAKTALA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
THRIPURARAM
|
TS-23-041-013-016/010194
(BEJJIKAL)
|
3623041000NRG24270320241657915
|
27/03/2024
|
Limgamma
|
3623041WL091800
|
Limgamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051061
|
|
MRS LINGAMMA JANAPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
THRIPURARAM
|
TS-23-041-013-016/010194
(BEJJIKAL)
|
3623041000NRG24270320241657916
|
27/03/2024
|
vinod
|
3623041WL091800
|
vinod
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051180
|
|
MR JANAPATI VINOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
THRIPURARAM
|
TS-23-041-013-016/010201
(BEJJIKAL)
|
3623041000NRG24270320241657918
|
27/03/2024
|
Vemkatanarayana
|
3623041WL091800
|
Vemkatanarayana
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050607
|
|
Mr. POLISHETTI . NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
THRIPURARAM
|
TS-23-041-013-016/010219
(BEJJIKAL)
|
3623041000NRG24270320241657920
|
27/03/2024
|
bharath
|
3623041WL091800
|
bharath
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050505
|
|
RAGI BHARATH
|
UNION BANK OF INDIA(508500)
|
|
149
|
THRIPURARAM
|
TS-23-041-013-016/010223
(BEJJIKAL)
|
3623041000NRG24270320241657922
|
27/03/2024
|
Raamayya
|
3623041WL091800
|
Raamayya
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050815
|
|
Mr. PODILA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
THRIPURARAM
|
TS-23-041-013-016/010223
(BEJJIKAL)
|
3623041000NRG24270320241657923
|
27/03/2024
|
Sovamma
|
3623041WL091800
|
Sovamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050817
|
|
MRS SOMAMMA PODILA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THRIPURARAM
|
TS-23-041-013-016/010228
(BEJJIKAL)
|
3623041000NRG24270320241657924
|
27/03/2024
|
Mallayya
|
3623041WL091800
|
Mallayya
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050912
|
|
MR MALLAIAH VATTE
|
STATE BANK OF INDIA(508548)
|
|
152
|
THRIPURARAM
|
TS-23-041-013-016/010257
(BEJJIKAL)
|
3623041000NRG24270320241657926
|
27/03/2024
|
Narsayya
|
3623041WL091800
|
Narsayya
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050812
|
|
Mr. NUNE . NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
THRIPURARAM
|
TS-23-041-013-016/010259
(BEJJIKAL)
|
3623041000NRG24270320241657927
|
27/03/2024
|
laxvamma
|
3623041WL091800
|
laxvamma
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051015
|
|
Mrs. GUDIPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
THRIPURARAM
|
TS-23-041-013-016/010261
(BEJJIKAL)
|
3623041000NRG24270320241657929
|
27/03/2024
|
kiran
|
3623041WL091800
|
kiran
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050651
|
|
MR MATHANGI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
THRIPURARAM
|
TS-23-041-013-016/010315
(BEJJIKAL)
|
3623041000NRG24270320241657933
|
27/03/2024
|
Guruvayya
|
3623041WL091800
|
Guruvayya
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050813
|
|
VALISHETTI GURVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
THRIPURARAM
|
TS-23-041-013-016/010315
(BEJJIKAL)
|
3623041000NRG24270320241657934
|
27/03/2024
|
Maadavi
|
3623041WL091800
|
Maadavi
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050814
|
|
MRS MADHAVI VALISETTY
|
STATE BANK OF INDIA(508548)
|
|
157
|
THRIPURARAM
|
TS-23-041-013-016/010324
(BEJJIKAL)
|
3623041000NRG24270320241657939
|
27/03/2024
|
Gita
|
3623041WL091800
|
Gita
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050661
|
|
Mrs. KANCHARLA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
THRIPURARAM
|
TS-23-041-013-016/010329
(BEJJIKAL)
|
3623041000NRG24270320241657940
|
27/03/2024
|
Komdamma
|
3623041WL091800
|
Komdamma
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050636
|
|
MRS KONDAMMA DHOMALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THRIPURARAM
|
TS-23-041-013-016/010358
(BEJJIKAL)
|
3623041000NRG24270320241657944
|
27/03/2024
|
SARITHA DONGARI
|
3623041WL091800
|
SARITHA DONGARI
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051165
|
|
BEKKAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
160
|
THRIPURARAM
|
TS-23-041-013-016/010364
(BEJJIKAL)
|
3623041000NRG24270320241657946
|
27/03/2024
|
Mareshwari
|
3623041WL091800
|
Mareshwari
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051268
|
|
Mrs. SRI RAMUL . MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
THRIPURARAM
|
TS-23-041-013-016/010381
(BEJJIKAL)
|
3623041000NRG24270320241657949
|
27/03/2024
|
AVULA SAI
|
3623041WL091800
|
AVULA SAI
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051013
|
|
MR AVULA SAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THRIPURARAM
|
TS-23-041-013-016/010401
(BEJJIKAL)
|
3623041000NRG24270320241657951
|
27/03/2024
|
Satyanarayana
|
3623041WL091800
|
Satyanarayana
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050819
|
|
Mr. GUNDA SATYANARAYANA
|
INDIAN BANK(607105)
|
|
163
|
THRIPURARAM
|
TS-23-041-013-016/010401
(BEJJIKAL)
|
3623041000NRG24270320241657952
|
27/03/2024
|
Seetamma
|
3623041WL091800
|
Seetamma
|
00415
|
SBIN0021638
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042051112
|
|
MRS SEETHAMMA GUNDA
|
STATE BANK OF INDIA(508548)
|
|
164
|
THRIPURARAM
|
TS-23-041-013-016/010408
(BEJJIKAL)
|
3623041000NRG24270320241657955
|
27/03/2024
|
Munnuru Lokesh
|
3623041WL091800
|
Munnuru Lokesh
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050513
|
|
MANNURI LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THRIPURARAM
|
TS-23-041-013-016/010408
(BEJJIKAL)
|
3623041000NRG24270320241657953
|
27/03/2024
|
saidaiah
|
3623041WL091800
|
saidaiah
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050503
|
|
MANNURI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THRIPURARAM
|
TS-23-041-013-016/010408
(BEJJIKAL)
|
3623041000NRG24270320241657954
|
27/03/2024
|
yadamma
|
3623041WL091800
|
yadamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050983
|
|
Mrs. MANNURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
THRIPURARAM
|
TS-23-041-013-016/010411
(BEJJIKAL)
|
3623041000NRG24270320241657956
|
27/03/2024
|
Shobha
|
3623041WL091800
|
Shobha
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050642
|
|
MRS BAIREDDY SHOBA
|
STATE BANK OF INDIA(508548)
|
|
168
|
THRIPURARAM
|
TS-23-041-013-016/010436
(BEJJIKAL)
|
3623041000NRG24270320241657961
|
27/03/2024
|
anitha
|
3623041WL091800
|
anitha
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051069
|
|
Mrs. CHEGONDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
THRIPURARAM
|
TS-23-041-013-016/010439
(BEJJIKAL)
|
3623041000NRG24270320241657965
|
27/03/2024
|
Gudipati Shiva
|
3623041WL091800
|
Gudipati Shiva
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050512
|
|
MR GUDIPATI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THRIPURARAM
|
TS-23-041-013-016/010440
(BEJJIKAL)
|
3623041000NRG24270320241657966
|
27/03/2024
|
Sunita
|
3623041WL091800
|
Sunita
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051262
|
|
Mrs. GUDIPATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
THRIPURARAM
|
TS-23-041-013-016/010441
(BEJJIKAL)
|
3623041000NRG24270320241657968
|
27/03/2024
|
lalitha
|
3623041WL091800
|
lalitha
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051088
|
|
Mrs. NUNE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
THRIPURARAM
|
TS-23-041-013-016/010441
(BEJJIKAL)
|
3623041000NRG24270320241657967
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051182
|
|
MR SAIDAIAH NUNE
|
STATE BANK OF INDIA(508548)
|
|
173
|
THRIPURARAM
|
TS-23-041-013-016/010446
(BEJJIKAL)
|
3623041000NRG24270320241657969
|
27/03/2024
|
Yaadamma
|
3623041WL091800
|
Yaadamma
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050600
|
|
MRS YADAMMA PULI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THRIPURARAM
|
TS-23-041-013-016/010448
(BEJJIKAL)
|
3623041000NRG24270320241657972
|
27/03/2024
|
Satyavati
|
3623041WL091800
|
Satyavati
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051078
|
|
MRS SATYAVATHI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THRIPURARAM
|
TS-23-041-013-016/010462
(BEJJIKAL)
|
3623041000NRG24270320241657973
|
27/03/2024
|
Laxmaiah
|
3623041WL091800
|
Laxmaiah
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050656
|
|
MR MUDDAM LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
THRIPURARAM
|
TS-23-041-013-016/010462
(BEJJIKAL)
|
3623041000NRG24270320241657974
|
27/03/2024
|
Saritha
|
3623041WL091800
|
Saritha
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050652
|
|
Mrs. Muddam Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
THRIPURARAM
|
TS-23-041-013-016/010463
(BEJJIKAL)
|
3623041000NRG24270320241657976
|
27/03/2024
|
Swapna
|
3623041WL091800
|
Swapna
|
00415
|
SBIN0021638
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050785
|
|
MRS KILARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
THRIPURARAM
|
TS-23-041-013-016/010464
(BEJJIKAL)
|
3623041000NRG24270320241657978
|
27/03/2024
|
renuka
|
3623041WL091800
|
renuka
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050654
|
|
Mrs. KILARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
THRIPURARAM
|
TS-23-041-013-016/010465
(BEJJIKAL)
|
3623041000NRG24270320241657980
|
27/03/2024
|
Shireesha
|
3623041WL091800
|
Shireesha
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050659
|
|
SRIRAMULU SIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THRIPURARAM
|
TS-23-041-013-016/010466
(BEJJIKAL)
|
3623041000NRG24270320241657981
|
27/03/2024
|
kavita
|
3623041WL091800
|
kavita
|
00415
|
SBIN0021638
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042051177
|
|
MRS KAVITHA PODILA
|
STATE BANK OF INDIA(508548)
|
|
181
|
THRIPURARAM
|
TS-23-041-013-016/010472
(BEJJIKAL)
|
3623041000NRG24270320241657984
|
27/03/2024
|
Kalamma
|
3623041WL091800
|
Kalamma
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050637
|
|
MRS KALAMMA BURRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
THRIPURARAM
|
TS-23-041-013-016/010479
(BEJJIKAL)
|
3623041000NRG24270320241657986
|
27/03/2024
|
nagaraju
|
3623041WL091800
|
nagaraju
|
00415
|
SBIN0021638
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050818
|
|
Nagaraju Katla
|
GENERAL POST OFFICE(607245)
|
|
183
|
THRIPURARAM
|
TS-23-041-013-016/010488
(BEJJIKAL)
|
3623041000NRG24270320241657988
|
27/03/2024
|
kavitha
|
3623041WL091800
|
kavitha
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051260
|
|
MR VATTE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
THRIPURARAM
|
TS-23-041-013-016/010496
(BEJJIKAL)
|
3623041000NRG24270320241657990
|
27/03/2024
|
mamatha
|
3623041WL091800
|
mamatha
|
00415
|
SBIN0021638
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051258
|
|
Mrs. Chegondi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
THRIPURARAM
|
TS-23-041-013-016/010501
(BEJJIKAL)
|
3623041000NRG24270320241657994
|
27/03/2024
|
Shrinivasu
|
3623041WL091800
|
Shrinivasu
|
00415
|
SBIN0021638
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042051072
|
|
JANPALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THRIPURARAM
|
TS-23-041-014-016/50470
(SATYANARAYANAPURAM)
|
3623041000NRG24270320241658495
|
27/03/2024
|
GUNNAM PRIYANKA
|
3623041WL091813
|
GUNNAM PRIYANKA
|
00415
|
SBIN0021638
|
2997
|
2997
|
Processed
|
16/04/2024
|
|
3042051267
|
|
BHUSHAYYA CHOWDARY VIPPERLA
|
UNION BANK OF INDIA(508500)
|
|
187
|
THRIPURARAM
|
TS-23-041-019-016/020047
(MARRIGUDA)
|
3623041000NRG24260320241646845
|
27/03/2024
|
Raamulu
|
3623041WL091426
|
Raamulu
|
00415
|
SBIN0021638
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050780
|
|
MR NANNEBOINA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
THRIPURARAM
|
TS-23-041-019-016/020145
(MARRIGUDA)
|
3623041000NRG24260320241646853
|
27/03/2024
|
Vemkatayya
|
3623041WL091426
|
Vemkatayya
|
00415
|
SBIN0021638
|
281
|
281
|
Processed
|
16/04/2024
|
|
3042051277
|
|
MR VENKATAIAH YELIJARLA
|
STATE BANK OF INDIA(508548)
|
|
189
|
THRIPURARAM
|
TS-23-041-019-016/020151
(MARRIGUDA)
|
3623041000NRG24260320241646858
|
27/03/2024
|
Biksham
|
3623041WL091426
|
Biksham
|
00415
|
SBIN0021638
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042051276
|
|
GANDE CHINNA BIXAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
THRIPURARAM
|
TS-23-041-019-016/020171
(MARRIGUDA)
|
3623041000NRG24260320241646693
|
27/03/2024
|
Padma
|
3623041WL091422
|
Padma
|
00415
|
SBIN0021638
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042050534
|
|
MRS PADMA VALISHETTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
THRIPURARAM
|
TS-23-041-019-016/020174
(MARRIGUDA)
|
3623041000NRG24260320241646698
|
27/03/2024
|
Sai teja
|
3623041WL091422
|
Sai teja
|
00415
|
SBIN0021638
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050860
|
|
MR SAITEJA VALISHETTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
THRIPURARAM
|
TS-23-041-019-016/020182
(MARRIGUDA)
|
3623041000NRG24260320241646699
|
27/03/2024
|
Lakshmi
|
3623041WL091422
|
Lakshmi
|
00415
|
SBIN0021638
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042051257
|
|
Mrs. RAYANABOYNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
THRIPURARAM
|
TS-23-041-019-016/020288
(MARRIGUDA)
|
3623041000NRG24260320241646721
|
27/03/2024
|
SHAMILI
|
3623041WL091422
|
SHAMILI
|
00415
|
SBIN0021638
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042051076
|
|
Mrs. RAYABOYINA SHYAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
THRIPURARAM
|
TS-23-041-019-016/020320
(MARRIGUDA)
|
3623041000NRG24260320241646726
|
27/03/2024
|
Jyothi
|
3623041WL091422
|
Jyothi
|
00415
|
SBIN0021638
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051264
|
|
KARE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THRIPURARAM
|
TS-23-041-019-016/020321
(MARRIGUDA)
|
3623041000NRG24260320241646728
|
27/03/2024
|
Naveen
|
3623041WL091422
|
Naveen
|
00415
|
SBIN0021638
|
424
|
424
|
Processed
|
16/04/2024
|
|
3042051086
|
|
RAYANABOYINA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THRIPURARAM
|
TS-23-041-020-019/010026
(MATUR)
|
3623041000NRG24270320241653634
|
27/03/2024
|
Jayamma
|
3623041WL091682
|
Jayamma
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050960
|
|
MRS JAYAMMA MADUPU
|
STATE BANK OF INDIA(508548)
|
|
197
|
THRIPURARAM
|
TS-23-041-020-019/010026
(MATUR)
|
3623041000NRG24270320241653635
|
27/03/2024
|
Naagaraaju
|
3623041WL091682
|
Naagaraaju
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042051259
|
|
MR MADUPU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
THRIPURARAM
|
TS-23-041-020-019/010143
(MATUR)
|
3623041000NRG24270320241653640
|
27/03/2024
|
Laali
|
3623041WL091682
|
Laali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051083
|
|
DHANAVATH LALI
|
UNION BANK OF INDIA(508500)
|
|
199
|
THRIPURARAM
|
TS-23-041-020-019/010143
(MATUR)
|
3623041000NRG24270320241653639
|
27/03/2024
|
Mamgti
|
3623041WL091682
|
Mamgti
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051082
|
|
Mr. MANGTHI DHANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
THRIPURARAM
|
TS-23-041-020-019/010170
(MATUR)
|
3623041000NRG24270320241653642
|
27/03/2024
|
Kotesulu
|
3623041WL091682
|
Kotesulu
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050508
|
|
KALAKONDA KOTESHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THRIPURARAM
|
TS-23-041-020-019/010170
(MATUR)
|
3623041000NRG24270320241653641
|
27/03/2024
|
Yallayya
|
3623041WL091682
|
Yallayya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050507
|
|
KALAKONDA ELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
THRIPURARAM
|
TS-23-041-020-019/010260
(MATUR)
|
3623041000NRG24270320241653644
|
27/03/2024
|
Baashyaa Naayak
|
3623041WL091682
|
Baashyaa Naayak
|
00415
|
SBIN0021638
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042051288
|
|
Mr. DANAVATH BASHANAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
THRIPURARAM
|
TS-23-041-020-019/010277
(MATUR)
|
3623041000NRG24270320241653646
|
27/03/2024
|
Patti Naayak
|
3623041WL091682
|
Patti Naayak
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051164
|
|
MR PATHI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
204
|
THRIPURARAM
|
TS-23-041-020-019/010277
(MATUR)
|
3623041000NRG24270320241653647
|
27/03/2024
|
Shivi
|
3623041WL091682
|
Shivi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051115
|
|
MRS SIVI DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
THRIPURARAM
|
TS-23-041-020-019/010290
(MATUR)
|
3623041000NRG24270320241653648
|
27/03/2024
|
Piccamma
|
3623041WL091682
|
Piccamma
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051074
|
|
MADAPU PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THRIPURARAM
|
TS-23-041-020-019/010294
(MATUR)
|
3623041000NRG24270320241653649
|
27/03/2024
|
Komdayya
|
3623041WL091682
|
Komdayya
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051051
|
|
MR BEJAWADA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THRIPURARAM
|
TS-23-041-020-019/010294
(MATUR)
|
3623041000NRG24270320241653651
|
27/03/2024
|
Limgamma
|
3623041WL091682
|
Limgamma
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051075
|
|
MRS LINGAMMA BEJAVADA
|
STATE BANK OF INDIA(508548)
|
|
208
|
THRIPURARAM
|
TS-23-041-020-019/010294
(MATUR)
|
3623041000NRG24270320241653650
|
27/03/2024
|
Yadayya
|
3623041WL091682
|
Yadayya
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050779
|
|
Mr. BEJAWADA YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
THRIPURARAM
|
TS-23-041-020-019/010360
(MATUR)
|
3623041000NRG24270320241653652
|
27/03/2024
|
Janaki
|
3623041WL091682
|
Janaki
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051014
|
|
KALAKONDA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THRIPURARAM
|
TS-23-041-020-019/010489
(MATUR)
|
3623041000NRG24270320241653653
|
27/03/2024
|
SEVA
|
3623041WL091682
|
SEVA
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042051073
|
|
DANAVATH SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THRIPURARAM
|
TS-23-041-020-019/040002
(MATUR)
|
3623041000NRG24270320241653655
|
27/03/2024
|
Gujari
|
3623041WL091682
|
Gujari
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042051071
|
|
Mrs. VANKUDOTU GUJIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
THRIPURARAM
|
TS-23-041-020-019/040022
(MATUR)
|
3623041000NRG24270320241653661
|
27/03/2024
|
Saraswati
|
3623041WL091682
|
Saraswati
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042051081
|
|
MRS DHANAVATH SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THRIPURARAM
|
TS-23-041-020-019/040024
(MATUR)
|
3623041000NRG24270320241653666
|
27/03/2024
|
Naagemdra
|
3623041WL091682
|
Naagemdra
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051080
|
|
MRS TELLAPATI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
THRIPURARAM
|
TS-23-041-020-019/040024
(MATUR)
|
3623041000NRG24270320241653665
|
27/03/2024
|
Pullayya
|
3623041WL091682
|
Pullayya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051066
|
|
MR TELLAPATI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
THRIPURARAM
|
TS-23-041-020-019/040028
(MATUR)
|
3623041000NRG24270320241653670
|
27/03/2024
|
Masru
|
3623041WL091682
|
Masru
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051184
|
|
VANKUDOTH MASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THRIPURARAM
|
TS-23-041-020-019/040029
(MATUR)
|
3623041000NRG24270320241653671
|
27/03/2024
|
Dubbali
|
3623041WL091682
|
Dubbali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051185
|
|
MRS VANKUDOTH DUBILI
|
STATE BANK OF INDIA(508548)
|
|
217
|
THRIPURARAM
|
TS-23-041-020-019/040029
(MATUR)
|
3623041000NRG24270320241653672
|
27/03/2024
|
VANKUDOTH ANJIBABU
|
3623041WL091682
|
VANKUDOTH ANJIBABU
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050985
|
|
MR VANKUDOTHU ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
218
|
THRIPURARAM
|
TS-23-041-020-019/040030
(MATUR)
|
3623041000NRG24270320241653673
|
27/03/2024
|
Paamdu
|
3623041WL091682
|
Paamdu
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051048
|
|
MR VANKUDOTHU PANDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
THRIPURARAM
|
TS-23-041-020-019/040040
(MATUR)
|
3623041000NRG24270320241653675
|
27/03/2024
|
Sonaa
|
3623041WL091682
|
Sonaa
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051126
|
|
MRS SONA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
THRIPURARAM
|
TS-23-041-020-019/040046
(MATUR)
|
3623041000NRG24270320241653676
|
27/03/2024
|
Nan Simg
|
3623041WL091682
|
Nan Simg
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051063
|
|
MR VANKUDOTH NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
THRIPURARAM
|
TS-23-041-020-019/040046
(MATUR)
|
3623041000NRG24270320241653677
|
27/03/2024
|
Vijaya
|
3623041WL091682
|
Vijaya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051047
|
|
VANKUDOTH VIJAYA
|
CANARA BANK(508532)
|
|
222
|
THRIPURARAM
|
TS-23-041-020-019/040047
(MATUR)
|
3623041000NRG24270320241653679
|
27/03/2024
|
Acchaali
|
3623041WL091682
|
Acchaali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051133
|
|
MRS ATCHALI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
223
|
THRIPURARAM
|
TS-23-041-020-019/040052
(MATUR)
|
3623041000NRG24270320241653682
|
27/03/2024
|
Kamseli
|
3623041WL091682
|
Kamseli
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051124
|
|
MRS KAMSLA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
224
|
THRIPURARAM
|
TS-23-041-020-019/040053
(MATUR)
|
3623041000NRG24270320241653683
|
27/03/2024
|
Bujji
|
3623041WL091682
|
Bujji
|
00415
|
SBIN0021638
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042050923
|
|
LAVUDI BUJJI
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THRIPURARAM
|
TS-23-041-020-019/040055
(MATUR)
|
3623041000NRG24270320241653687
|
27/03/2024
|
Saidaa
|
3623041WL091682
|
Saidaa
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051070
|
|
MR SAIDA LAVUDI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THRIPURARAM
|
TS-23-041-020-019/040056
(MATUR)
|
3623041000NRG24270320241653689
|
27/03/2024
|
Jayamma
|
3623041WL091682
|
Jayamma
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050793
|
|
MRS JAYAMMA NARABATHULA
|
STATE BANK OF INDIA(508548)
|
|
227
|
THRIPURARAM
|
TS-23-041-020-019/040056
(MATUR)
|
3623041000NRG24270320241653688
|
27/03/2024
|
Limgaachaari
|
3623041WL091682
|
Limgaachaari
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051068
|
|
MR LINGA CHARY NARABATHULA
|
STATE BANK OF INDIA(508548)
|
|
228
|
THRIPURARAM
|
TS-23-041-020-019/040061
(MATUR)
|
3623041000NRG24270320241653691
|
27/03/2024
|
Naagu
|
3623041WL091682
|
Naagu
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051171
|
|
MR NAGESH LAVUDI
|
STATE BANK OF INDIA(508548)
|
|
229
|
THRIPURARAM
|
TS-23-041-020-019/040062
(MATUR)
|
3623041000NRG24270320241653693
|
27/03/2024
|
Maadavi
|
3623041WL091682
|
Maadavi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051084
|
|
Maadavi Daanaavat
|
GENERAL POST OFFICE(607245)
|
|
230
|
THRIPURARAM
|
TS-23-041-020-019/040063
(MATUR)
|
3623041000NRG24270320241653694
|
27/03/2024
|
Nila
|
3623041WL091682
|
Nila
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051129
|
|
Mrs. LAVUDI NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
THRIPURARAM
|
TS-23-041-020-019/040073
(MATUR)
|
3623041000NRG24270320241653695
|
27/03/2024
|
Kimaa
|
3623041WL091682
|
Kimaa
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051116
|
|
Mr. VANKUDOTU KHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
THRIPURARAM
|
TS-23-041-020-019/040073
(MATUR)
|
3623041000NRG24270320241653696
|
27/03/2024
|
Rakma
|
3623041WL091682
|
Rakma
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051113
|
|
MRS RAKMA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
233
|
THRIPURARAM
|
TS-23-041-020-019/040083
(MATUR)
|
3623041000NRG24270320241653697
|
27/03/2024
|
Lacchiraam
|
3623041WL091682
|
Lacchiraam
|
00415
|
SBIN0021638
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042051111
|
|
MR LACHIRAM VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
THRIPURARAM
|
TS-23-041-020-019/040084
(MATUR)
|
3623041000NRG24270320241653698
|
27/03/2024
|
Motilaal
|
3623041WL091682
|
Motilaal
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051052
|
|
MR VANKUDPTHU MOTHUILAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
THRIPURARAM
|
TS-23-041-020-019/040084
(MATUR)
|
3623041000NRG24270320241653699
|
27/03/2024
|
Naniki
|
3623041WL091682
|
Naniki
|
00415
|
SBIN0021638
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042050847
|
|
MRS VANKUDOTH NANKI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THRIPURARAM
|
TS-23-041-020-019/040085
(MATUR)
|
3623041000NRG24270320241653701
|
27/03/2024
|
Narsimha
|
3623041WL091682
|
Narsimha
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051132
|
|
MR NARASIMHA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
237
|
THRIPURARAM
|
TS-23-041-020-019/040087
(MATUR)
|
3623041000NRG24270320241653703
|
27/03/2024
|
Budda
|
3623041WL091682
|
Budda
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051046
|
|
MR BUDDA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
238
|
THRIPURARAM
|
TS-23-041-020-019/040087
(MATUR)
|
3623041000NRG24270320241653704
|
27/03/2024
|
Kamma
|
3623041WL091682
|
Kamma
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051127
|
|
MRS KAMMA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
THRIPURARAM
|
TS-23-041-020-019/040089
(MATUR)
|
3623041000NRG24270320241653705
|
27/03/2024
|
Jaanu
|
3623041WL091682
|
Jaanu
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051054
|
|
MR VANKUDOTHU JANU
|
STATE BANK OF INDIA(508548)
|
|
240
|
THRIPURARAM
|
TS-23-041-020-019/040089
(MATUR)
|
3623041000NRG24270320241653706
|
27/03/2024
|
Naari
|
3623041WL091682
|
Naari
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051265
|
|
Mrs. VANKUDOTH NARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
THRIPURARAM
|
TS-23-041-020-019/040091
(MATUR)
|
3623041000NRG24270320241653711
|
27/03/2024
|
Kaamti
|
3623041WL091682
|
Kaamti
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051131
|
|
MRS KANTHAMMA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
THRIPURARAM
|
TS-23-041-020-019/040093
(MATUR)
|
3623041000NRG24270320241653714
|
27/03/2024
|
Baali
|
3623041WL091682
|
Baali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051136
|
|
Mrs. VANKUDOTH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
THRIPURARAM
|
TS-23-041-020-019/040093
(MATUR)
|
3623041000NRG24270320241653713
|
27/03/2024
|
Baalu
|
3623041WL091682
|
Baalu
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051043
|
|
MR VANKUDOTHU BALA
|
STATE BANK OF INDIA(508548)
|
|
244
|
THRIPURARAM
|
TS-23-041-020-019/040094
(MATUR)
|
3623041000NRG24270320241653715
|
27/03/2024
|
Hari
|
3623041WL091682
|
Hari
|
00415
|
SBIN0021638
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051044
|
|
VANKUDOTHU HARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THRIPURARAM
|
TS-23-041-020-019/040097
(MATUR)
|
3623041000NRG24270320241653718
|
27/03/2024
|
Mamgta
|
3623041WL091682
|
Mamgta
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051064
|
|
MR MANGTHA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
246
|
THRIPURARAM
|
TS-23-041-020-019/040100
(MATUR)
|
3623041000NRG24270320241653719
|
27/03/2024
|
Bhojya
|
3623041WL091682
|
Bhojya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051042
|
|
VANKUDOTH BHOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THRIPURARAM
|
TS-23-041-020-019/040100
(MATUR)
|
3623041000NRG24270320241653720
|
27/03/2024
|
Lakshmi
|
3623041WL091682
|
Lakshmi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051135
|
|
MRS LAKSHMI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
THRIPURARAM
|
TS-23-041-020-019/040101
(MATUR)
|
3623041000NRG24270320241653722
|
27/03/2024
|
Camdu
|
3623041WL091682
|
Camdu
|
00415
|
SBIN0021638
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050742
|
|
Camdu vankudothu
|
GENERAL POST OFFICE(607245)
|
|
249
|
THRIPURARAM
|
TS-23-041-020-019/040101
(MATUR)
|
3623041000NRG24270320241653723
|
27/03/2024
|
Vijaya
|
3623041WL091682
|
Vijaya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050786
|
|
Mrs. VANKUDOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
THRIPURARAM
|
TS-23-041-020-019/040102
(MATUR)
|
3623041000NRG24270320241653725
|
27/03/2024
|
Shamti
|
3623041WL091682
|
Shamti
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051120
|
|
MRS VANKUDOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THRIPURARAM
|
TS-23-041-020-019/040105
(MATUR)
|
3623041000NRG24270320241653726
|
27/03/2024
|
Dwaali
|
3623041WL091682
|
Dwaali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050500
|
|
VANKUDOTH DYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
THRIPURARAM
|
TS-23-041-020-019/040108
(MATUR)
|
3623041000NRG24270320241653727
|
27/03/2024
|
Sardar
|
3623041WL091682
|
Sardar
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051134
|
|
MR VANKUDOTH SARDAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
THRIPURARAM
|
TS-23-041-020-019/040108
(MATUR)
|
3623041000NRG24270320241653728
|
27/03/2024
|
Sharada
|
3623041WL091682
|
Sharada
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051130
|
|
VANKUDOTH SHARADHA
|
BANK OF BARODA(606985)
|
|
254
|
THRIPURARAM
|
TS-23-041-020-019/040111
(MATUR)
|
3623041000NRG24270320241653731
|
27/03/2024
|
Lakshma
|
3623041WL091682
|
Lakshma
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051117
|
|
MR VANKUDOTH LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
THRIPURARAM
|
TS-23-041-020-019/040111
(MATUR)
|
3623041000NRG24270320241653732
|
27/03/2024
|
Lakshmi
|
3623041WL091682
|
Lakshmi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051118
|
|
MRS LAKSHMI VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
256
|
THRIPURARAM
|
TS-23-041-020-019/040111
(MATUR)
|
3623041000NRG24270320241653733
|
27/03/2024
|
Vijaya
|
3623041WL091682
|
Vijaya
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051049
|
|
MRS VIJAYA VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
257
|
THRIPURARAM
|
TS-23-041-020-019/040113
(MATUR)
|
3623041000NRG24270320241653736
|
27/03/2024
|
Lachu
|
3623041WL091682
|
Lachu
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051065
|
|
Lachu Vankudothu Vankudot
|
GENERAL POST OFFICE(607245)
|
|
258
|
THRIPURARAM
|
TS-23-041-020-019/040113
(MATUR)
|
3623041000NRG24270320241653737
|
27/03/2024
|
Tamma
|
3623041WL091682
|
Tamma
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051121
|
|
MRS VANKUDOTU TAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
THRIPURARAM
|
TS-23-041-020-019/040114
(MATUR)
|
3623041000NRG24270320241653739
|
27/03/2024
|
Bali
|
3623041WL091682
|
Bali
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051119
|
|
Mrs. VANKUDOTU BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
THRIPURARAM
|
TS-23-041-020-019/040114
(MATUR)
|
3623041000NRG24270320241653740
|
27/03/2024
|
Lakshmi
|
3623041WL091682
|
Lakshmi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050933
|
|
MRS VANKUDOTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THRIPURARAM
|
TS-23-041-020-019/040114
(MATUR)
|
3623041000NRG24270320241653738
|
27/03/2024
|
Rupla
|
3623041WL091682
|
Rupla
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051053
|
|
Mr. VANKUDOTU RUPLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
THRIPURARAM
|
TS-23-041-020-019/040115
(MATUR)
|
3623041000NRG24270320241653742
|
27/03/2024
|
Jamuni
|
3623041WL091682
|
Jamuni
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051125
|
|
MRS JAMANI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
263
|
THRIPURARAM
|
TS-23-041-020-019/040115
(MATUR)
|
3623041000NRG24270320241653741
|
27/03/2024
|
Somani
|
3623041WL091682
|
Somani
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051123
|
|
MR SOMANI VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
264
|
THRIPURARAM
|
TS-23-041-020-019/040116
(MATUR)
|
3623041000NRG24270320241653744
|
27/03/2024
|
Ravi
|
3623041WL091682
|
Ravi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051170
|
|
Mr. VANKUDOTH . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
THRIPURARAM
|
TS-23-041-020-019/040116
(MATUR)
|
3623041000NRG24270320241653745
|
27/03/2024
|
Saidamma
|
3623041WL091682
|
Saidamma
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051167
|
|
MRS SAIDAMMA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
266
|
THRIPURARAM
|
TS-23-041-020-019/040119
(MATUR)
|
3623041000NRG24270320241653750
|
27/03/2024
|
madhavi
|
3623041WL091682
|
madhavi
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051168
|
|
MRS MADHAVI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
267
|
THRIPURARAM
|
TS-23-041-020-019/040119
(MATUR)
|
3623041000NRG24270320241653749
|
27/03/2024
|
Ramesh
|
3623041WL091682
|
Ramesh
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051169
|
|
MR RAMESH VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
268
|
THRIPURARAM
|
TS-23-041-020-019/040120
(MATUR)
|
3623041000NRG24270320241653751
|
27/03/2024
|
Jaru
|
3623041WL091682
|
Jaru
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051045
|
|
MR VANKUDOTHU JARU
|
STATE BANK OF INDIA(508548)
|
|
269
|
THRIPURARAM
|
TS-23-041-020-019/040120
(MATUR)
|
3623041000NRG24270320241653752
|
27/03/2024
|
Kamala
|
3623041WL091682
|
Kamala
|
00415
|
SBIN0021638
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051166
|
|
MRS KAMALA VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
270
|
THRIPURARAM
|
TS-23-041-020-019/040123
(MATUR)
|
3623041000NRG24270320241653753
|
27/03/2024
|
Bharathi
|
3623041WL091682
|
Bharathi
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051050
|
|
Mrs. Vankudothu Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
THRIPURARAM
|
TS-23-041-020-019/040123
(MATUR)
|
3623041000NRG24270320241653754
|
27/03/2024
|
Saibaaba
|
3623041WL091682
|
Saibaaba
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051057
|
|
Saibaaba
|
GENERAL POST OFFICE(607245)
|
|
272
|
THRIPURARAM
|
TS-23-041-024-024/010028
(PALUGUTHANDA)
|
3623041000NRG24270320241659649
|
27/03/2024
|
Mangya
|
3623041WL091856
|
Mangya
|
00415
|
SBIN0021638
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050552
|
|
MR MANGYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
273
|
THRIPURARAM
|
TS-23-041-024-024/010057
(PALUGUTHANDA)
|
3623041000NRG24270320241659656
|
27/03/2024
|
Bikku
|
3623041WL091856
|
Bikku
|
00415
|
SBIN0021638
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051110
|
|
RAMAVATHU BHIKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THRIPURARAM
|
TS-23-041-024-024/010082
(PALUGUTHANDA)
|
3623041000NRG24270320241659681
|
27/03/2024
|
Hanuma
|
3623041WL091856
|
Hanuma
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050502
|
|
RAMAVATHU HANUMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
THRIPURARAM
|
TS-23-041-024-024/010082
(PALUGUTHANDA)
|
3623041000NRG24270320241659682
|
27/03/2024
|
Kelli
|
3623041WL091856
|
Kelli
|
00415
|
SBIN0021638
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051090
|
|
RAMAVATHU KAELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
THRIPURARAM
|
TS-23-041-024-024/010085
(PALUGUTHANDA)
|
3623041000NRG24270320241659685
|
27/03/2024
|
Camdu
|
3623041WL091856
|
Camdu
|
00415
|
SBIN0021638
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051093
|
|
Mr. RAMAVATH . CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
THRIPURARAM
|
TS-23-041-024-024/010085
(PALUGUTHANDA)
|
3623041000NRG24270320241659684
|
27/03/2024
|
Shrinu
|
3623041WL091856
|
Shrinu
|
00415
|
SBIN0021638
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051094
|
|
MR SRINU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
278
|
THRIPURARAM
|
TS-23-041-024-024/010104
(PALUGUTHANDA)
|
3623041000NRG24270320241659701
|
27/03/2024
|
Mudavath Bala Kumar
|
3623041WL091856
|
Mudavath Bala Kumar
|
00415
|
SBIN0021638
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050511
|
|
Mr. MUDAVATH BALA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
THRIPURARAM
|
TS-23-041-024-024/010127
(PALUGUTHANDA)
|
3623041000NRG24270320241659710
|
27/03/2024
|
Alivelu
|
3623041WL091856
|
Alivelu
|
00415
|
SBIN0021638
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051091
|
|
Mrs. MUD ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
THRIPURARAM
|
TS-23-041-024-024/010187
(PALUGUTHANDA)
|
3623041000NRG24270320241659738
|
27/03/2024
|
Kishan
|
3623041WL091856
|
Kishan
|
00415
|
SBIN0021638
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051122
|
|
MR KISHAN PANUGOTHU
|
STATE BANK OF INDIA(508548)
|
|
281
|
THRIPURARAM
|
TS-23-041-024-024/010245
(PALUGUTHANDA)
|
3623041000NRG24270320241659751
|
27/03/2024
|
Muni
|
3623041WL091856
|
Muni
|
00415
|
SBIN0021638
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051128
|
|
MR MUNI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
THRIPURARAM
|
TS-23-041-024-024/010256
(PALUGUTHANDA)
|
3623041000NRG24270320241659756
|
27/03/2024
|
Mudavath Jainandavardhan
|
3623041WL091856
|
Mudavath Jainandavardhan
|
00415
|
SBIN0021638
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050805
|
|
MR MUDAVATH JAINANDAVARDAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
THRIPURARAM
|
TS-23-041-024-024/010256
(PALUGUTHANDA)
|
3623041000NRG24270320241659755
|
27/03/2024
|
rajesh chandarlal
|
3623041WL091856
|
rajesh chandarlal
|
00415
|
SBIN0021638
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051210
|
|
MUDAVATH RAJESH CHANDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
THRIPURARAM
|
TS-23-041-031-001/010157
(LACCAA THANDA)
|
3623041000NRG24270320241653083
|
27/03/2024
|
Ramesh
|
3623041WL091672
|
Ramesh
|
00415
|
SBIN0021638
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042051092
|
|
DANAVATH RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
THRIPURARAM
|
TS-23-041-031-001/040001
(LACCAA THANDA)
|
3623041000NRG24270320241653093
|
27/03/2024
|
Baaloji
|
3623041WL091672
|
Baaloji
|
00415
|
SBIN0021638
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042051256
|
|
Mr. PANUGOTHU BALOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
THRIPURARAM
|
TS-23-041-031-001/040087
(LACCAA THANDA)
|
3623041000NRG24270320241653164
|
27/03/2024
|
Paarsu
|
3623041WL091672
|
Paarsu
|
00415
|
SBIN0021638
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051058
|
|
PANUGOTHU PARSUNAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
287
|
THRIPURARAM
|
TS-23-041-031-001/040109
(LACCAA THANDA)
|
3623041000NRG24270320241653178
|
27/03/2024
|
mangya
|
3623041WL091672
|
mangya
|
00415
|
SBIN0021638
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050947
|
|
Mr. PANUGOTHU MANGYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119002
|
119002
|
|
|
|
|
|
|
|
|
288
|
THRIPURARAM
|
TS-23-041-008-010/010405
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655238
|
27/03/2024
|
Shaaheenaa
|
3623041WL091717
|
Shaaheenaa
|
00415
|
SBIN0RRAPGB
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051016
|
|
SHAIK SHAHANAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
THRIPURARAM
|
TS-23-041-019-016/020307
(MARRIGUDA)
|
3623041000NRG24260320241646722
|
27/03/2024
|
Padma
|
3623041WL091422
|
Padma
|
00415
|
SBIN0RRAPGB
|
707
|
707
|
Processed
|
16/04/2024
|
|
3042051011
|
|
Mrs. PADMA MUSTIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
THRIPURARAM
|
TS-23-041-024-024/010152
(PALUGUTHANDA)
|
3623041000NRG24270320241653072
|
27/03/2024
|
Kamseli
|
3623041WL091672
|
Kamseli
|
00415
|
SBIN0RRAPGB
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050962
|
|
Mrs. DHANAVATH KAMSALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
THRIPURARAM
|
TS-23-041-024-024/010236
(PALUGUTHANDA)
|
3623041000NRG24270320241659749
|
27/03/2024
|
Soma
|
3623041WL091856
|
Soma
|
00415
|
SBIN0RRAPGB
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050809
|
|
RAMAVATH SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
THRIPURARAM
|
TS-23-041-031-001/040091
(LACCAA THANDA)
|
3623041000NRG24270320241653168
|
27/03/2024
|
Sakri
|
3623041WL091672
|
Sakri
|
00415
|
SBIN0RRAPGB
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050954
|
|
PANUGOTHU SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
THRIPURARAM
|
TS-23-041-031-001/040107
(LACCAA THANDA)
|
3623041000NRG24270320241653175
|
27/03/2024
|
chaandi
|
3623041WL091672
|
chaandi
|
00415
|
SBIN0RRAPGB
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050969
|
|
PANUGOTHU CHANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
294
|
THRIPURARAM
|
TS-23-041-024-024/010079
(PALUGUTHANDA)
|
3623041000NRG24270320241659677
|
27/03/2024
|
Raamulu
|
3623041WL091856
|
Raamulu
|
00437
|
TMBL0000358
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051254
|
|
MUD RAMULU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
295
|
THRIPURARAM
|
TS-23-041-024-024/010208
(PALUGUTHANDA)
|
3623041000NRG24270320241659739
|
27/03/2024
|
Raami
|
3623041WL091856
|
Raami
|
00462
|
UCBA0002110
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051103
|
|
MOOD RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
296
|
THRIPURARAM
|
TS-23-041-024-024/010054
(PALUGUTHANDA)
|
3623041000NRG24270320241659655
|
27/03/2024
|
Maasu
|
3623041WL091856
|
Maasu
|
00462
|
UCBA0003174
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051192
|
|
MOODAVATH MANGU
|
UCO BANK(607066)
|
|
297
|
THRIPURARAM
|
TS-23-041-024-024/010143
(PALUGUTHANDA)
|
3623041000NRG24270320241659716
|
27/03/2024
|
Sakna
|
3623041WL091856
|
Sakna
|
00462
|
UCBA0003174
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051191
|
|
MUDAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
298
|
THRIPURARAM
|
TS-23-041-024-024/010076
(PALUGUTHANDA)
|
3623041000NRG24270320241659673
|
27/03/2024
|
Mamgla
|
3623041WL091856
|
Mamgla
|
00468
|
UBIN0549401
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050523
|
|
RAMAVATH MANGLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
299
|
THRIPURARAM
|
TS-23-041-013-016/010029
(BEJJIKAL)
|
3623041000NRG24270320241657861
|
27/03/2024
|
Alivelu
|
3623041WL091800
|
Alivelu
|
00468
|
UBIN0556696
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050521
|
|
PALLA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
300
|
THRIPURARAM
|
TS-23-041-013-016/010029
(BEJJIKAL)
|
3623041000NRG24270320241657860
|
27/03/2024
|
Narasimha
|
3623041WL091800
|
Narasimha
|
00468
|
UBIN0556696
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050525
|
|
PALLA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
301
|
THRIPURARAM
|
TS-23-041-019-016/020144
(MARRIGUDA)
|
3623041000NRG24260320241646851
|
27/03/2024
|
Aamjaneyulu
|
3623041WL091426
|
Aamjaneyulu
|
00468
|
UBIN0556696
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050520
|
|
VALISHETTY ANJANEYULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
302
|
THRIPURARAM
|
TS-23-041-019-016/020154
(MARRIGUDA)
|
3623041000NRG24260320241646861
|
27/03/2024
|
Yaadamma
|
3623041WL091426
|
Yaadamma
|
00468
|
UBIN0556696
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042050554
|
|
ATHI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THRIPURARAM
|
TS-23-041-019-016/020219
(MARRIGUDA)
|
3623041000NRG24260320241646714
|
27/03/2024
|
Vemkanna
|
3623041WL091422
|
Vemkanna
|
00468
|
UBIN0556696
|
424
|
424
|
Processed
|
16/04/2024
|
|
3042050556
|
|
PAYILI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THRIPURARAM
|
TS-23-041-024-024/010151
(PALUGUTHANDA)
|
3623041000NRG24270320241659718
|
27/03/2024
|
Shanker Naik
|
3623041WL091856
|
Shanker Naik
|
00468
|
UBIN0556696
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050557
|
|
Mr. SHANKAR MUDAVATH W O RAMULU PALUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
THRIPURARAM
|
TS-23-041-024-024/010237
(PALUGUTHANDA)
|
3623041000NRG24270320241659750
|
27/03/2024
|
Lalita
|
3623041WL091856
|
Lalita
|
00468
|
UBIN0556696
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050522
|
|
Lalita ramavat ramavat
|
GENERAL POST OFFICE(607245)
|
|
306
|
THRIPURARAM
|
TS-23-041-024-024/010282
(PALUGUTHANDA)
|
3623041000NRG24270320241659774
|
27/03/2024
|
krishna
|
3623041WL091856
|
krishna
|
00468
|
UBIN0556696
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050555
|
|
RAMAVATH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
THRIPURARAM
|
TS-23-041-031-001/040030
(LACCAA THANDA)
|
3623041000NRG24270320241653063
|
27/03/2024
|
Kamuili
|
3623041WL091671
|
Kamuili
|
00468
|
UBIN0556696
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3042050524
|
|
PANUGOTHU KAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
THRIPURARAM
|
TS-23-041-031-001/040039
(LACCAA THANDA)
|
3623041000NRG24270320241653128
|
27/03/2024
|
Rattu
|
3623041WL091672
|
Rattu
|
00468
|
UBIN0556696
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050526
|
|
PANUGOTHU RATHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5788
|
5788
|
|
|
|
|
|
|
|
|
309
|
THRIPURARAM
|
TS-23-041-001-001/010015
(KONTHALA PALLE)
|
3623041000NRG24270320241656563
|
27/03/2024
|
Limgamma
|
3623041WL091750
|
Limgamma
|
00468
|
UBIN0802867
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042050546
|
|
SANDRALA LINGAMMA W/O LINGAIAH,KONATHALA
|
UNION BANK OF INDIA(508500)
|
|
310
|
THRIPURARAM
|
TS-23-041-028-001/010024
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655973
|
27/03/2024
|
Sattamma
|
3623041WL091742
|
Sattamma
|
00468
|
UBIN0802867
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051231
|
|
REMIDALA SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
THRIPURARAM
|
TS-23-041-028-001/010097
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656023
|
27/03/2024
|
Mariyamma
|
3623041WL091742
|
Mariyamma
|
00468
|
UBIN0802867
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050910
|
|
Mariyamma remidaala
|
GENERAL POST OFFICE(607245)
|
|
312
|
THRIPURARAM
|
TS-23-041-028-001/010098
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656024
|
27/03/2024
|
Raamayya
|
3623041WL091742
|
Raamayya
|
00468
|
UBIN0802867
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050540
|
|
REMUDALA RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
313
|
THRIPURARAM
|
TS-23-041-031-001/040028
(LACCAA THANDA)
|
3623041000NRG24270320241653118
|
27/03/2024
|
Devuji
|
3623041WL091672
|
Devuji
|
00468
|
UBIN0802867
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050796
|
|
PANUGOTHU DEVUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
314
|
THRIPURARAM
|
TS-23-041-020-019/040021
(MATUR)
|
3623041000NRG24270320241653659
|
27/03/2024
|
Keli
|
3623041WL091682
|
Keli
|
00468
|
UBIN0803570
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050921
|
|
KALLI DHANAVATH
|
BANK OF BARODA(606985)
|
|
315
|
THRIPURARAM
|
TS-23-041-020-019/040047
(MATUR)
|
3623041000NRG24270320241653678
|
27/03/2024
|
Ravi
|
3623041WL091682
|
Ravi
|
00468
|
UBIN0803570
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050792
|
|
VANKUDOTH RAVI
|
UCO BANK(607066)
|
|
316
|
THRIPURARAM
|
TS-23-041-024-024/010267
(PALUGUTHANDA)
|
3623041000NRG24270320241659766
|
27/03/2024
|
Hanumu
|
3623041WL091856
|
Hanumu
|
00468
|
UBIN0803570
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051100
|
|
Mr. MUDAVATH HANUMU
|
INDIAN BANK(607105)
|
|
317
|
THRIPURARAM
|
TS-23-041-028-001/010001
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641472
|
27/03/2024
|
Vemkayya
|
3623041WL091242
|
Vemkayya
|
00468
|
UBIN0803570
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050539
|
|
REMIDALA VENKAIAH S/O RAMAIAH, KAMA REDD
|
UNION BANK OF INDIA(508500)
|
|
318
|
THRIPURARAM
|
TS-23-041-028-001/010003
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641475
|
27/03/2024
|
raju
|
3623041WL091242
|
raju
|
00468
|
UBIN0803570
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051097
|
|
REMADALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
319
|
THRIPURARAM
|
TS-23-041-028-001/010008
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641478
|
27/03/2024
|
Mariyamma
|
3623041WL091242
|
Mariyamma
|
00468
|
UBIN0803570
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050854
|
|
AVIRENDLA MAARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
320
|
THRIPURARAM
|
TS-23-041-028-001/010009
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641479
|
27/03/2024
|
Somayya
|
3623041WL091242
|
Somayya
|
00468
|
UBIN0803570
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050542
|
|
MEKALA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
321
|
THRIPURARAM
|
TS-23-041-028-001/010014
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641482
|
27/03/2024
|
Bikshamayya
|
3623041WL091242
|
Bikshamayya
|
00468
|
UBIN0803570
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050541
|
|
RAMUDALA BIXAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
322
|
THRIPURARAM
|
TS-23-041-028-001/010030
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655975
|
27/03/2024
|
Susheela
|
3623041WL091742
|
Susheela
|
00468
|
UBIN0803570
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051040
|
|
REMIDALA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
323
|
THRIPURARAM
|
TS-23-041-028-001/010034
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655978
|
27/03/2024
|
Lachuvamma
|
3623041WL091742
|
Lachuvamma
|
00468
|
UBIN0803570
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051041
|
|
ETA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
THRIPURARAM
|
TS-23-041-031-001/040028
(LACCAA THANDA)
|
3623041000NRG24270320241653119
|
27/03/2024
|
Seli
|
3623041WL091672
|
Seli
|
00468
|
UBIN0803570
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051099
|
|
PANUGOTHU SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5204
|
5204
|
|
|
|
|
|
|
|
|
325
|
THRIPURARAM
|
TS-23-041-031-001/040032
(LACCAA THANDA)
|
3623041000NRG24270320241653123
|
27/03/2024
|
Vemkateshwarlu
|
3623041WL091672
|
Vemkateshwarlu
|
00468
|
UBIN0805483
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050842
|
|
PANUGOTHU VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
326
|
THRIPURARAM
|
TS-23-041-020-019/040030
(MATUR)
|
3623041000NRG24270320241653674
|
27/03/2024
|
Shoban
|
3623041WL091682
|
Shoban
|
00468
|
UBIN0817872
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051096
|
|
VANKUDOTHU SHOBAN
|
UNION BANK OF INDIA(508500)
|
|
327
|
THRIPURARAM
|
TS-23-041-020-019/040109
(MATUR)
|
3623041000NRG24270320241653729
|
27/03/2024
|
Shreenu
|
3623041WL091682
|
Shreenu
|
00468
|
UBIN0817872
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051095
|
|
VANKUDOTH SRINU
|
UCO BANK(607066)
|
|
328
|
THRIPURARAM
|
TS-23-041-024-024/010143
(PALUGUTHANDA)
|
3623041000NRG24270320241659717
|
27/03/2024
|
Roja
|
3623041WL091856
|
Roja
|
00468
|
UBIN0817872
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051098
|
|
MUDAVATH ROJA
|
UNION BANK OF INDIA(508500)
|
|
329
|
THRIPURARAM
|
TS-23-041-031-001/040140
(LACCAA THANDA)
|
3623041000NRG24270320241653183
|
27/03/2024
|
Padma
|
3623041WL091672
|
Padma
|
00468
|
UBIN0817872
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042051101
|
|
PANUGOTHU PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
330
|
THRIPURARAM
|
TS-23-041-028-001/010095
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656018
|
27/03/2024
|
Naagayya
|
3623041WL091742
|
Naagayya
|
00684
|
APGV0006236
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050866
|
|
Mr. PAPAGANTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
331
|
THRIPURARAM
|
TS-23-041-013-016/010026
(BEJJIKAL)
|
3623041000NRG24270320241657855
|
27/03/2024
|
PALLA RAMANARSAMMA
|
3623041WL091800
|
PALLA RAMANARSAMMA
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050638
|
|
Mrs. PALLA RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
THRIPURARAM
|
TS-23-041-013-016/010027
(BEJJIKAL)
|
3623041000NRG24270320241657857
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051017
|
|
PALLA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
333
|
THRIPURARAM
|
TS-23-041-013-016/010099
(BEJJIKAL)
|
3623041000NRG24270320241657866
|
27/03/2024
|
Arvapalli
|
3623041WL091800
|
Arvapalli
|
00684
|
APGV0006242
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051018
|
|
Mr. ARVAPALLI KANCHUKOMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
THRIPURARAM
|
TS-23-041-013-016/010100
(BEJJIKAL)
|
3623041000NRG24270320241657869
|
27/03/2024
|
Mallayya
|
3623041WL091800
|
Mallayya
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050913
|
|
Mr. KANCHUKOMMULA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
THRIPURARAM
|
TS-23-041-013-016/010105
(BEJJIKAL)
|
3623041000NRG24270320241657873
|
27/03/2024
|
Lalithamma
|
3623041WL091800
|
Lalithamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050697
|
|
Mrs. CHEGONDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
THRIPURARAM
|
TS-23-041-013-016/010111
(BEJJIKAL)
|
3623041000NRG24270320241657875
|
27/03/2024
|
Limgamma
|
3623041WL091800
|
Limgamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050865
|
|
Mrs. GUDIPATI . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
THRIPURARAM
|
TS-23-041-013-016/010115
(BEJJIKAL)
|
3623041000NRG24270320241657879
|
27/03/2024
|
Lakshmamma
|
3623041WL091800
|
Lakshmamma
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050700
|
|
Mrs. LAXMAMMA NARABATHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
THRIPURARAM
|
TS-23-041-013-016/010118
(BEJJIKAL)
|
3623041000NRG24270320241657883
|
27/03/2024
|
sunita
|
3623041WL091800
|
sunita
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050708
|
|
Mrs. DOMALAPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
THRIPURARAM
|
TS-23-041-013-016/010119
(BEJJIKAL)
|
3623041000NRG24270320241657884
|
27/03/2024
|
Kamalamma
|
3623041WL091800
|
Kamalamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050689
|
|
Mrs. KALAMMA DOMALAPALLY D O RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
THRIPURARAM
|
TS-23-041-013-016/010124
(BEJJIKAL)
|
3623041000NRG24270320241657887
|
27/03/2024
|
jyoti
|
3623041WL091800
|
jyoti
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050709
|
|
Mrs. DOMALAPALLI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
THRIPURARAM
|
TS-23-041-013-016/010134
(BEJJIKAL)
|
3623041000NRG24270320241657898
|
27/03/2024
|
Mattayya
|
3623041WL091800
|
Mattayya
|
00684
|
APGV0006242
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050698
|
|
KILARU MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
THRIPURARAM
|
TS-23-041-013-016/010261
(BEJJIKAL)
|
3623041000NRG24270320241657928
|
27/03/2024
|
Alivelu
|
3623041WL091800
|
Alivelu
|
00684
|
APGV0006242
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050694
|
|
Mrs. MATHANGI ALIVELU W O ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
THRIPURARAM
|
TS-23-041-013-016/010274
(BEJJIKAL)
|
3623041000NRG24270320241657931
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00684
|
APGV0006242
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050599
|
|
MENDE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
THRIPURARAM
|
TS-23-041-013-016/010274
(BEJJIKAL)
|
3623041000NRG24270320241657930
|
27/03/2024
|
Vemkatayya
|
3623041WL091800
|
Vemkatayya
|
00684
|
APGV0006242
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050690
|
|
MENDE VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
THRIPURARAM
|
TS-23-041-013-016/010297
(BEJJIKAL)
|
3623041000NRG24270320241657932
|
27/03/2024
|
Guruvamma
|
3623041WL091800
|
Guruvamma
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050705
|
|
Mrs. MAKTHALA . GURRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
THRIPURARAM
|
TS-23-041-013-016/010316
(BEJJIKAL)
|
3623041000NRG24270320241657936
|
27/03/2024
|
Mamgamma
|
3623041WL091800
|
Mamgamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050692
|
|
BAIREDDI MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
THRIPURARAM
|
TS-23-041-013-016/010316
(BEJJIKAL)
|
3623041000NRG24270320241657935
|
27/03/2024
|
Narsireddi
|
3623041WL091800
|
Narsireddi
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050693
|
|
Mr. BAIREDDY . NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
THRIPURARAM
|
TS-23-041-013-016/010323
(BEJJIKAL)
|
3623041000NRG24270320241657938
|
27/03/2024
|
Saidamma
|
3623041WL091800
|
Saidamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050703
|
|
Mrs. KANCHARLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
THRIPURARAM
|
TS-23-041-013-016/010336
(BEJJIKAL)
|
3623041000NRG24270320241653986
|
27/03/2024
|
Sarita
|
3623041WL091685
|
Sarita
|
00684
|
APGV0006242
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3042051183
|
|
Mrs. SRIRAMULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
THRIPURARAM
|
TS-23-041-013-016/010366
(BEJJIKAL)
|
3623041000NRG24270320241657947
|
27/03/2024
|
Jyoti
|
3623041WL091800
|
Jyoti
|
00684
|
APGV0006242
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050707
|
|
Mrs. Avula Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
THRIPURARAM
|
TS-23-041-013-016/010381
(BEJJIKAL)
|
3623041000NRG24270320241657948
|
27/03/2024
|
Padma
|
3623041WL091800
|
Padma
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050699
|
|
Mrs. AVULA CHINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
THRIPURARAM
|
TS-23-041-013-016/010389
(BEJJIKAL)
|
3623041000NRG24270320241657950
|
27/03/2024
|
Upendra
|
3623041WL091800
|
Upendra
|
00684
|
APGV0006242
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050820
|
|
NAMOJU UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
THRIPURARAM
|
TS-23-041-013-016/010435
(BEJJIKAL)
|
3623041000NRG24270320241657959
|
27/03/2024
|
CHEGONDI RENUKA
|
3623041WL091800
|
CHEGONDI RENUKA
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050657
|
|
Mrs. CHEGONDI . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
THRIPURARAM
|
TS-23-041-013-016/010470
(BEJJIKAL)
|
3623041000NRG24270320241657983
|
27/03/2024
|
pavani
|
3623041WL091800
|
pavani
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050706
|
|
PALLA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
THRIPURARAM
|
TS-23-041-013-016/010478
(BEJJIKAL)
|
3623041000NRG24270320241657985
|
27/03/2024
|
vijaya lakshmi
|
3623041WL091800
|
vijaya lakshmi
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050710
|
|
Mrs. JANAPATI VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
THRIPURARAM
|
TS-23-041-013-016/010482
(BEJJIKAL)
|
3623041000NRG24270320241657987
|
27/03/2024
|
saritha
|
3623041WL091800
|
saritha
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050702
|
|
NANNEBOINA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
THRIPURARAM
|
TS-23-041-013-016/010499
(BEJJIKAL)
|
3623041000NRG24270320241657992
|
27/03/2024
|
Mariyamma
|
3623041WL091800
|
Mariyamma
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050696
|
|
KATLA MARIYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
358
|
THRIPURARAM
|
TS-23-041-013-016/010499
(BEJJIKAL)
|
3623041000NRG24270320241657991
|
27/03/2024
|
Saidayya
|
3623041WL091800
|
Saidayya
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050695
|
|
KATLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
THRIPURARAM
|
TS-23-041-013-016/010502
(BEJJIKAL)
|
3623041000NRG24270320241657996
|
27/03/2024
|
Satish
|
3623041WL091800
|
Satish
|
00684
|
APGV0006242
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050821
|
|
DOMALAPALLI SATHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
THRIPURARAM
|
TS-23-041-013-016/10506
(BEJJIKAL)
|
3623041000NRG24270320241657997
|
27/03/2024
|
SK Jyothi
|
3623041WL091800
|
SK Jyothi
|
00684
|
APGV0006242
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051039
|
|
MRS JYOTHI SK
|
STATE BANK OF INDIA(508548)
|
|
361
|
THRIPURARAM
|
TS-23-041-014-016/050132
(SATYANARAYANAPURAM)
|
3623041000NRG24270320241658735
|
27/03/2024
|
Kaamtamma
|
3623041WL091818
|
Kaamtamma
|
00684
|
APGV0006242
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3042050768
|
|
Mrs. Kotra Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
THRIPURARAM
|
TS-23-041-015-017/010221
(ANJANA PALLE)
|
3623041015NRG24270320241657497
|
27/03/2024
|
Shirinivas
|
3623041WL091796
|
Shirinivas
|
00684
|
APGV0006242
|
597
|
597
|
Processed
|
16/04/2024
|
|
3042050853
|
|
Mr. VANGURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
THRIPURARAM
|
TS-23-041-015-017/010263
(ANJANA PALLE)
|
3623041000NRG24260320241645673
|
27/03/2024
|
Lakshmi
|
3623041WL091410
|
Lakshmi
|
00684
|
APGV0006242
|
989
|
989
|
Processed
|
16/04/2024
|
|
3042050803
|
|
Mrs. LAKSHMAMMA VANGURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
THRIPURARAM
|
TS-23-041-015-017/010278
(ANJANA PALLE)
|
3623041000NRG24260320241645674
|
27/03/2024
|
Shaamtamma
|
3623041WL091410
|
Shaamtamma
|
00684
|
APGV0006242
|
989
|
989
|
Processed
|
16/04/2024
|
|
3042051280
|
|
Mrs. GANDIKOTA SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
THRIPURARAM
|
TS-23-041-015-017/010295
(ANJANA PALLE)
|
3623041015NRG24270320241657498
|
27/03/2024
|
sridhevi
|
3623041WL091796
|
sridhevi
|
00684
|
APGV0006242
|
1791
|
1791
|
Processed
|
16/04/2024
|
|
3042051272
|
|
Mrs. BURA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
THRIPURARAM
|
TS-23-041-015-017/010699
(ANJANA PALLE)
|
3623041015NRG24270320241657499
|
27/03/2024
|
dhanamma
|
3623041WL091796
|
dhanamma
|
00684
|
APGV0006242
|
1791
|
1791
|
Processed
|
16/04/2024
|
|
3042050800
|
|
Mrs. PANDLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
THRIPURARAM
|
TS-23-041-015-017/010728
(ANJANA PALLE)
|
3623041000NRG24260320241645676
|
27/03/2024
|
Saidhamma
|
3623041WL091410
|
Saidhamma
|
00684
|
APGV0006242
|
1154
|
1154
|
Processed
|
16/04/2024
|
|
3042050801
|
|
Mrs. RAYINCHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
THRIPURARAM
|
TS-23-041-015-017/010728
(ANJANA PALLE)
|
3623041000NRG24260320241645675
|
27/03/2024
|
Venkanna
|
3623041WL091410
|
Venkanna
|
00684
|
APGV0006242
|
1154
|
1154
|
Processed
|
16/04/2024
|
|
3042050797
|
|
MR RAYANCHU VENKATESWARLU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
369
|
THRIPURARAM
|
TS-23-041-015-017/010744
(ANJANA PALLE)
|
3623041015NRG24270320241657500
|
27/03/2024
|
Mamgamma
|
3623041WL091796
|
Mamgamma
|
00684
|
APGV0006242
|
1791
|
1791
|
Processed
|
16/04/2024
|
|
3042051218
|
|
BHOORA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
370
|
THRIPURARAM
|
TS-23-041-015-017/010861
(ANJANA PALLE)
|
3623041000NRG24260320241645677
|
27/03/2024
|
punnamma
|
3623041WL091410
|
punnamma
|
00684
|
APGV0006242
|
989
|
989
|
Processed
|
16/04/2024
|
|
3042050769
|
|
Mrs. PUNAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
THRIPURARAM
|
TS-23-041-015-017/010864
(ANJANA PALLE)
|
3623041015NRG24270320241657501
|
27/03/2024
|
vajramma
|
3623041WL091796
|
vajramma
|
00684
|
APGV0006242
|
1791
|
1791
|
Processed
|
16/04/2024
|
|
3042050804
|
|
BURA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
THRIPURARAM
|
TS-23-041-015-017/010970
(ANJANA PALLE)
|
3623041000NRG24260320241645678
|
27/03/2024
|
Venkata Chary
|
3623041WL091410
|
Venkata Chary
|
00684
|
APGV0006242
|
1154
|
1154
|
Processed
|
16/04/2024
|
|
3042051008
|
|
Mr. NARAYANADASU VENKATACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
THRIPURARAM
|
TS-23-041-015-017/011001
(ANJANA PALLE)
|
3623041000NRG24260320241645679
|
27/03/2024
|
janakamma
|
3623041WL091410
|
janakamma
|
00684
|
APGV0006242
|
1154
|
1154
|
Processed
|
16/04/2024
|
|
3042050802
|
|
Mrs. JANAKAMMA GUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
THRIPURARAM
|
TS-23-041-015-017/011002
(ANJANA PALLE)
|
3623041000NRG24260320241645681
|
27/03/2024
|
Jayamma
|
3623041WL091410
|
Jayamma
|
00684
|
APGV0006242
|
824
|
824
|
Processed
|
16/04/2024
|
|
3042051219
|
|
Mrs. VANGALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
THRIPURARAM
|
TS-23-041-015-017/011002
(ANJANA PALLE)
|
3623041000NRG24260320241645680
|
27/03/2024
|
Srinivasa Chary
|
3623041WL091410
|
Srinivasa Chary
|
00684
|
APGV0006242
|
824
|
824
|
Processed
|
16/04/2024
|
|
3042051220
|
|
Srinivasa Chary Vangala V
|
GENERAL POST OFFICE(607245)
|
|
376
|
THRIPURARAM
|
TS-23-041-015-017/011114
(ANJANA PALLE)
|
3623041000NRG24260320241645683
|
27/03/2024
|
Naagaayya
|
3623041WL091410
|
Naagaayya
|
00684
|
APGV0006242
|
494
|
494
|
Processed
|
16/04/2024
|
|
3042051190
|
|
NAGAIAH PAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
377
|
THRIPURARAM
|
TS-23-041-018-018/060112
(DONKATHANDA)
|
3623041000NRG24260320241646842
|
27/03/2024
|
Taavurya
|
3623041WL091425
|
Taavurya
|
00684
|
APGV0006242
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3042050901
|
|
MR DHANAVATH THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
THRIPURARAM
|
TS-23-041-019-016/020026
(MARRIGUDA)
|
3623041000NRG24260320241646843
|
27/03/2024
|
Naagayya
|
3623041WL091426
|
Naagayya
|
00684
|
APGV0006242
|
562
|
562
|
Processed
|
16/04/2024
|
|
3042051009
|
|
GOGULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
THRIPURARAM
|
TS-23-041-019-016/020047
(MARRIGUDA)
|
3623041000NRG24260320241646846
|
27/03/2024
|
Naagamma
|
3623041WL091426
|
Naagamma
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050941
|
|
Mrs. NAGAMMA NANNEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
THRIPURARAM
|
TS-23-041-019-016/020050
(MARRIGUDA)
|
3623041000NRG24260320241646847
|
27/03/2024
|
Badrayya
|
3623041WL091426
|
Badrayya
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050899
|
|
KUNCHAM BADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THRIPURARAM
|
TS-23-041-019-016/020050
(MARRIGUDA)
|
3623041000NRG24260320241646848
|
27/03/2024
|
dhanamma
|
3623041WL091426
|
dhanamma
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042051012
|
|
KUNCHAM DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
THRIPURARAM
|
TS-23-041-019-016/020145
(MARRIGUDA)
|
3623041000NRG24260320241646854
|
27/03/2024
|
Sumitra
|
3623041WL091426
|
Sumitra
|
00684
|
APGV0006242
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042051279
|
|
Mrs. ELIJERLA . SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
THRIPURARAM
|
TS-23-041-019-016/020153
(MARRIGUDA)
|
3623041000NRG24260320241646859
|
27/03/2024
|
Saidayya
|
3623041WL091426
|
Saidayya
|
00684
|
APGV0006242
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042050896
|
|
RAYINABOINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
THRIPURARAM
|
TS-23-041-019-016/020155
(MARRIGUDA)
|
3623041000NRG24260320241646862
|
27/03/2024
|
Amjamma
|
3623041WL091426
|
Amjamma
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050791
|
|
Mrs. BITTU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
THRIPURARAM
|
TS-23-041-019-016/020156
(MARRIGUDA)
|
3623041000NRG24260320241646863
|
27/03/2024
|
Chamdrakala
|
3623041WL091426
|
Chamdrakala
|
00684
|
APGV0006242
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042051281
|
|
POKALA CHANDAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
THRIPURARAM
|
TS-23-041-019-016/020158
(MARRIGUDA)
|
3623041000NRG24260320241646865
|
27/03/2024
|
Lakshmamma
|
3623041WL091426
|
Lakshmamma
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042051278
|
|
MURRISETTY LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
387
|
THRIPURARAM
|
TS-23-041-019-016/020160
(MARRIGUDA)
|
3623041000NRG24260320241646867
|
27/03/2024
|
Saidamma
|
3623041WL091426
|
Saidamma
|
00684
|
APGV0006242
|
702
|
702
|
Processed
|
16/04/2024
|
|
3042050942
|
|
Mrs. Valishetti Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
THRIPURARAM
|
TS-23-041-019-016/020160
(MARRIGUDA)
|
3623041000NRG24260320241646866
|
27/03/2024
|
Veerayya
|
3623041WL091426
|
Veerayya
|
00684
|
APGV0006242
|
281
|
281
|
Processed
|
16/04/2024
|
|
3042050939
|
|
Mr. VALISHETTI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
THRIPURARAM
|
TS-23-041-019-016/020173
(MARRIGUDA)
|
3623041000NRG24260320241646694
|
27/03/2024
|
Saidayya
|
3623041WL091422
|
Saidayya
|
00684
|
APGV0006242
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042050798
|
|
RAYANABOYINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
THRIPURARAM
|
TS-23-041-019-016/020216
(MARRIGUDA)
|
3623041000NRG24260320241646709
|
27/03/2024
|
Sailaja
|
3623041WL091422
|
Sailaja
|
00684
|
APGV0006242
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050537
|
|
BITTU SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
THRIPURARAM
|
TS-23-041-019-016/020216
(MARRIGUDA)
|
3623041000NRG24260320241646708
|
27/03/2024
|
Shamkar
|
3623041WL091422
|
Shamkar
|
00684
|
APGV0006242
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050535
|
|
BITTU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
THRIPURARAM
|
TS-23-041-019-016/020227
(MARRIGUDA)
|
3623041000NRG24260320241646716
|
27/03/2024
|
Borrayya
|
3623041WL091422
|
Borrayya
|
00684
|
APGV0006242
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042050861
|
|
YATHAM BORRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
THRIPURARAM
|
TS-23-041-019-016/020227
(MARRIGUDA)
|
3623041000NRG24260320241646717
|
27/03/2024
|
Kalamma
|
3623041WL091422
|
Kalamma
|
00684
|
APGV0006242
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042050538
|
|
YATHAM KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
THRIPURARAM
|
TS-23-041-019-016/020277
(MARRIGUDA)
|
3623041000NRG24260320241646718
|
27/03/2024
|
Parameshwar
|
3623041WL091422
|
Parameshwar
|
00684
|
APGV0006242
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050536
|
|
VALISHETTI PARAMESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
THRIPURARAM
|
TS-23-041-019-016/020318
(MARRIGUDA)
|
3623041000NRG24260320241646725
|
27/03/2024
|
svarupa
|
3623041WL091422
|
svarupa
|
00684
|
APGV0006242
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050799
|
|
REBELLI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
THRIPURARAM
|
TS-23-041-020-019/010030
(MATUR)
|
3623041000NRG24270320241653636
|
27/03/2024
|
Chamdru
|
3623041WL091682
|
Chamdru
|
00684
|
APGV0006242
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050940
|
|
DHANAVATH CHANDRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
397
|
THRIPURARAM
|
TS-23-041-020-019/040013
(MATUR)
|
3623041000NRG24270320241653657
|
27/03/2024
|
Rupla
|
3623041WL091682
|
Rupla
|
00684
|
APGV0006242
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042050908
|
|
VANKUDOTHU RUPLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
398
|
THRIPURARAM
|
TS-23-041-020-019/040013
(MATUR)
|
3623041000NRG24270320241653658
|
27/03/2024
|
Vaali
|
3623041WL091682
|
Vaali
|
00684
|
APGV0006242
|
285
|
285
|
Processed
|
16/04/2024
|
|
3042050909
|
|
Vaali vankudothu
|
GENERAL POST OFFICE(607245)
|
|
399
|
THRIPURARAM
|
TS-23-041-020-019/040022
(MATUR)
|
3623041000NRG24270320241653662
|
27/03/2024
|
Badri
|
3623041WL091682
|
Badri
|
00684
|
APGV0006242
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050880
|
|
Mrs. BADRAMMA DHANAVATH, W O BHEEMA, MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
THRIPURARAM
|
TS-23-041-020-019/040027
(MATUR)
|
3623041000NRG24270320241653669
|
27/03/2024
|
Naagamani
|
3623041WL091682
|
Naagamani
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051186
|
|
Dhanavathu Naagamani Dhan
|
GENERAL POST OFFICE(607245)
|
|
401
|
THRIPURARAM
|
TS-23-041-020-019/040048
(MATUR)
|
3623041000NRG24270320241653680
|
27/03/2024
|
Chamdulaal
|
3623041WL091682
|
Chamdulaal
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050888
|
|
MR VANKODUTHU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
402
|
THRIPURARAM
|
TS-23-041-020-019/040052
(MATUR)
|
3623041000NRG24270320241653681
|
27/03/2024
|
Kasnaa
|
3623041WL091682
|
Kasnaa
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050886
|
|
MR KASNA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
403
|
THRIPURARAM
|
TS-23-041-020-019/040053
(MATUR)
|
3623041000NRG24270320241653684
|
27/03/2024
|
Piki
|
3623041WL091682
|
Piki
|
00684
|
APGV0006242
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050878
|
|
Mrs. PEEKLI LAVUDI W O CHANDYA MATUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
THRIPURARAM
|
TS-23-041-020-019/040054
(MATUR)
|
3623041000NRG24270320241653686
|
27/03/2024
|
Ambaali
|
3623041WL091682
|
Ambaali
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050879
|
|
Mrs. AMBALI LAVUDI W O KEERU DHUBBATHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
THRIPURARAM
|
TS-23-041-020-019/040084
(MATUR)
|
3623041000NRG24270320241653700
|
27/03/2024
|
Sunita
|
3623041WL091682
|
Sunita
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050850
|
|
MRS VANKUDOTH SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
406
|
THRIPURARAM
|
TS-23-041-020-019/040091
(MATUR)
|
3623041000NRG24270320241653712
|
27/03/2024
|
Lalitha
|
3623041WL091682
|
Lalitha
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050924
|
|
Mrs. VANKUDOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
THRIPURARAM
|
TS-23-041-020-019/040094
(MATUR)
|
3623041000NRG24270320241653716
|
27/03/2024
|
Bujji
|
3623041WL091682
|
Bujji
|
00684
|
APGV0006242
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050795
|
|
MRS BUJJI VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
408
|
THRIPURARAM
|
TS-23-041-020-019/040101
(MATUR)
|
3623041000NRG24270320241653721
|
27/03/2024
|
Cinni
|
3623041WL091682
|
Cinni
|
00684
|
APGV0006242
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042050935
|
|
Mrs. VANKUDOTH CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
THRIPURARAM
|
TS-23-041-020-019/040109
(MATUR)
|
3623041000NRG24270320241653730
|
27/03/2024
|
Saala
|
3623041WL091682
|
Saala
|
00684
|
APGV0006242
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050930
|
|
Mrs. Vankudoth Sala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
THRIPURARAM
|
TS-23-041-020-019/040112
(MATUR)
|
3623041000NRG24270320241653735
|
27/03/2024
|
Sujatha
|
3623041WL091682
|
Sujatha
|
00684
|
APGV0006242
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051038
|
|
MRS VANKUDOTH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
411
|
THRIPURARAM
|
TS-23-041-020-019/040112
(MATUR)
|
3623041000NRG24270320241653734
|
27/03/2024
|
Veera
|
3623041WL091682
|
Veera
|
00684
|
APGV0006242
|
427
|
427
|
Processed
|
16/04/2024
|
|
3042051031
|
|
Mr. VANKUDOTH VEERA SO NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
THRIPURARAM
|
TS-23-041-024-024/010021
(PALUGUTHANDA)
|
3623041000NRG24270320241659642
|
27/03/2024
|
Baddu
|
3623041WL091856
|
Baddu
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050893
|
|
MUDAVATH BADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
THRIPURARAM
|
TS-23-041-024-024/010021
(PALUGUTHANDA)
|
3623041000NRG24270320241659643
|
27/03/2024
|
Hasya
|
3623041WL091856
|
Hasya
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050932
|
|
Mrs. Mudavath Hashya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
THRIPURARAM
|
TS-23-041-024-024/010024
(PALUGUTHANDA)
|
3623041000NRG24270320241659644
|
27/03/2024
|
Baalu
|
3623041WL091856
|
Baalu
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050995
|
|
Mr. Mood Balu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
THRIPURARAM
|
TS-23-041-024-024/010024
(PALUGUTHANDA)
|
3623041000NRG24270320241659645
|
27/03/2024
|
Mangi
|
3623041WL091856
|
Mangi
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050585
|
|
Mrs. GANGI MOOD W 0 BALA PALUGU THANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
THRIPURARAM
|
TS-23-041-024-024/010025
(PALUGUTHANDA)
|
3623041000NRG24270320241659646
|
27/03/2024
|
Sukko
|
3623041WL091856
|
Sukko
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050945
|
|
MUD SUKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
417
|
THRIPURARAM
|
TS-23-041-024-024/010028
(PALUGUTHANDA)
|
3623041000NRG24270320241659647
|
27/03/2024
|
Hema
|
3623041WL091856
|
Hema
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050589
|
|
MUDAVATH HEMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
418
|
THRIPURARAM
|
TS-23-041-024-024/010028
(PALUGUTHANDA)
|
3623041000NRG24270320241659648
|
27/03/2024
|
Mamgu
|
3623041WL091856
|
Mamgu
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050584
|
|
Mrs. MUDAVATH MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
THRIPURARAM
|
TS-23-041-024-024/010029
(PALUGUTHANDA)
|
3623041000NRG24270320241659650
|
27/03/2024
|
Chinaa
|
3623041WL091856
|
Chinaa
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050951
|
|
MR CHENNA NAIK DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
420
|
THRIPURARAM
|
TS-23-041-024-024/010036
(PALUGUTHANDA)
|
3623041000NRG24270320241659653
|
27/03/2024
|
Kamseli
|
3623041WL091856
|
Kamseli
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050582
|
|
MUD KAMSELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
THRIPURARAM
|
TS-23-041-024-024/010036
(PALUGUTHANDA)
|
3623041000NRG24270320241659652
|
27/03/2024
|
Tavurya
|
3623041WL091856
|
Tavurya
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050548
|
|
MUDAVATH THAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
THRIPURARAM
|
TS-23-041-024-024/010054
(PALUGUTHANDA)
|
3623041000NRG24270320241659654
|
27/03/2024
|
Harisimg
|
3623041WL091856
|
Harisimg
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050991
|
|
Mr. MOOD . HARISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
THRIPURARAM
|
TS-23-041-024-024/010057
(PALUGUTHANDA)
|
3623041000NRG24270320241659657
|
27/03/2024
|
Punni
|
3623041WL091856
|
Punni
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050590
|
|
RAMAVATHU PUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
THRIPURARAM
|
TS-23-041-024-024/010058
(PALUGUTHANDA)
|
3623041000NRG24270320241659658
|
27/03/2024
|
Raagya
|
3623041WL091856
|
Raagya
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050952
|
|
RAMAVATH RAGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
425
|
THRIPURARAM
|
TS-23-041-024-024/010059
(PALUGUTHANDA)
|
3623041000NRG24270320241659660
|
27/03/2024
|
Mutyali
|
3623041WL091856
|
Mutyali
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051002
|
|
Mrs. MOOD MUTHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
THRIPURARAM
|
TS-23-041-024-024/010061
(PALUGUTHANDA)
|
3623041000NRG24270320241659662
|
27/03/2024
|
Maamgini
|
3623041WL091856
|
Maamgini
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050549
|
|
RAMAVATH MANGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
THRIPURARAM
|
TS-23-041-024-024/010061
(PALUGUTHANDA)
|
3623041000NRG24270320241659661
|
27/03/2024
|
Mamgta
|
3623041WL091856
|
Mamgta
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050955
|
|
RAMAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
THRIPURARAM
|
TS-23-041-024-024/010062
(PALUGUTHANDA)
|
3623041000NRG24270320241659665
|
27/03/2024
|
Selaa
|
3623041WL091856
|
Selaa
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050593
|
|
RAMAVATH SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
THRIPURARAM
|
TS-23-041-024-024/010063
(PALUGUTHANDA)
|
3623041000NRG24270320241659666
|
27/03/2024
|
Rupi
|
3623041WL091856
|
Rupi
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050946
|
|
RAMAVATHU RUPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
THRIPURARAM
|
TS-23-041-024-024/010066
(PALUGUTHANDA)
|
3623041000NRG24270320241659669
|
27/03/2024
|
Bujji
|
3623041WL091856
|
Bujji
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050591
|
|
PANUGOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
THRIPURARAM
|
TS-23-041-024-024/010066
(PALUGUTHANDA)
|
3623041000NRG24270320241659668
|
27/03/2024
|
Campla
|
3623041WL091856
|
Campla
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050958
|
|
PANUGOTHU CHAMPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
THRIPURARAM
|
TS-23-041-024-024/010075
(PALUGUTHANDA)
|
3623041000NRG24270320241659672
|
27/03/2024
|
Lakshmi
|
3623041WL091856
|
Lakshmi
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051034
|
|
MRS LAXMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
433
|
THRIPURARAM
|
TS-23-041-024-024/010076
(PALUGUTHANDA)
|
3623041000NRG24270320241659674
|
27/03/2024
|
Naagu
|
3623041WL091856
|
Naagu
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050586
|
|
RAMAVATHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
THRIPURARAM
|
TS-23-041-024-024/010076
(PALUGUTHANDA)
|
3623041000NRG24270320241659675
|
27/03/2024
|
Shisha
|
3623041WL091856
|
Shisha
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050547
|
|
RAMAVATHU SEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
THRIPURARAM
|
TS-23-041-024-024/010079
(PALUGUTHANDA)
|
3623041000NRG24270320241659678
|
27/03/2024
|
Kamseli
|
3623041WL091856
|
Kamseli
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050583
|
|
MUD KAMSELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
THRIPURARAM
|
TS-23-041-024-024/010085
(PALUGUTHANDA)
|
3623041000NRG24270320241659683
|
27/03/2024
|
Huna
|
3623041WL091856
|
Huna
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050592
|
|
RAMAVATH HUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THRIPURARAM
|
TS-23-041-024-024/010086
(PALUGUTHANDA)
|
3623041000NRG24270320241659687
|
27/03/2024
|
Bhaarati
|
3623041WL091856
|
Bhaarati
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050594
|
|
RAMAVATHU BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
THRIPURARAM
|
TS-23-041-024-024/010092
(PALUGUTHANDA)
|
3623041000NRG24270320241659692
|
27/03/2024
|
Badri
|
3623041WL091856
|
Badri
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050993
|
|
Mrs. MUDAVATH . BHADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
THRIPURARAM
|
TS-23-041-024-024/010092
(PALUGUTHANDA)
|
3623041000NRG24270320241659690
|
27/03/2024
|
Jaamla
|
3623041WL091856
|
Jaamla
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050550
|
|
Mr. MUDAVATH JAMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
THRIPURARAM
|
TS-23-041-024-024/010092
(PALUGUTHANDA)
|
3623041000NRG24270320241659691
|
27/03/2024
|
Kishan
|
3623041WL091856
|
Kishan
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050992
|
|
MUDAVATH KISHAN S/O JAMLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
441
|
THRIPURARAM
|
TS-23-041-024-024/010096
(PALUGUTHANDA)
|
3623041000NRG24270320241659695
|
27/03/2024
|
padma
|
3623041WL091856
|
padma
|
00684
|
APGV0006242
|
567
|
567
|
Rejected
|
16/04/2024
|
|
3042050953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
442
|
THRIPURARAM
|
TS-23-041-024-024/010097
(PALUGUTHANDA)
|
3623041000NRG24270320241659698
|
27/03/2024
|
krishna
|
3623041WL091856
|
krishna
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050588
|
|
MUD KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
THRIPURARAM
|
TS-23-041-024-024/010097
(PALUGUTHANDA)
|
3623041000NRG24270320241659696
|
27/03/2024
|
Pikla
|
3623041WL091856
|
Pikla
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050551
|
|
MUD PIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
THRIPURARAM
|
TS-23-041-024-024/010097
(PALUGUTHANDA)
|
3623041000NRG24270320241659697
|
27/03/2024
|
saku
|
3623041WL091856
|
saku
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050587
|
|
Mrs. MUD SAKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
THRIPURARAM
|
TS-23-041-024-024/010104
(PALUGUTHANDA)
|
3623041000NRG24270320241659700
|
27/03/2024
|
Lakshmi
|
3623041WL091856
|
Lakshmi
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050904
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
THRIPURARAM
|
TS-23-041-024-024/010109
(PALUGUTHANDA)
|
3623041000NRG24270320241659702
|
27/03/2024
|
Muni
|
3623041WL091856
|
Muni
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050990
|
|
MOOD MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
THRIPURARAM
|
TS-23-041-024-024/010118
(PALUGUTHANDA)
|
3623041000NRG24270320241659704
|
27/03/2024
|
Mojaa
|
3623041WL091856
|
Mojaa
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050986
|
|
MUDU DASALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
THRIPURARAM
|
TS-23-041-024-024/010118
(PALUGUTHANDA)
|
3623041000NRG24270320241659705
|
27/03/2024
|
ramesh
|
3623041WL091856
|
ramesh
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050704
|
|
Mr. MUD RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
THRIPURARAM
|
TS-23-041-024-024/010123
(PALUGUTHANDA)
|
3623041000NRG24270320241659706
|
27/03/2024
|
Motya
|
3623041WL091856
|
Motya
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050894
|
|
MUDAVATH MOTHYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
450
|
THRIPURARAM
|
TS-23-041-024-024/010123
(PALUGUTHANDA)
|
3623041000NRG24270320241659707
|
27/03/2024
|
Naanuku
|
3623041WL091856
|
Naanuku
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050895
|
|
MUDAVATH NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
THRIPURARAM
|
TS-23-041-024-024/010124
(PALUGUTHANDA)
|
3623041000NRG24270320241659708
|
27/03/2024
|
Bujji
|
3623041WL091856
|
Bujji
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050957
|
|
RAMAVATHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
THRIPURARAM
|
TS-23-041-024-024/010127
(PALUGUTHANDA)
|
3623041000NRG24270320241659709
|
27/03/2024
|
Tulsa
|
3623041WL091856
|
Tulsa
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050898
|
|
MUD TULCHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
THRIPURARAM
|
TS-23-041-024-024/010131
(PALUGUTHANDA)
|
3623041000NRG24270320241659712
|
27/03/2024
|
Lakshmi
|
3623041WL091856
|
Lakshmi
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050701
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
THRIPURARAM
|
TS-23-041-024-024/010142
(PALUGUTHANDA)
|
3623041000NRG24270320241659714
|
27/03/2024
|
Saidi
|
3623041WL091856
|
Saidi
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051283
|
|
MUD SAIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
THRIPURARAM
|
TS-23-041-024-024/010142
(PALUGUTHANDA)
|
3623041000NRG24270320241659713
|
27/03/2024
|
Taavu
|
3623041WL091856
|
Taavu
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050806
|
|
Mr. MUD TAVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
THRIPURARAM
|
TS-23-041-024-024/010143
(PALUGUTHANDA)
|
3623041000NRG24270320241659715
|
27/03/2024
|
Baajju
|
3623041WL091856
|
Baajju
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042051005
|
|
MUDAVATH BAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
THRIPURARAM
|
TS-23-041-024-024/010154
(PALUGUTHANDA)
|
3623041000NRG24270320241653074
|
27/03/2024
|
Vaali
|
3623041WL091672
|
Vaali
|
00684
|
APGV0006242
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050852
|
|
Mrs. DHANAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
THRIPURARAM
|
TS-23-041-024-024/010166
(PALUGUTHANDA)
|
3623041000NRG24270320241659720
|
27/03/2024
|
Poli
|
3623041WL091856
|
Poli
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050950
|
|
Mrs. MODAVATH POLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
THRIPURARAM
|
TS-23-041-024-024/010168
(PALUGUTHANDA)
|
3623041000NRG24270320241659723
|
27/03/2024
|
Dwaali
|
3623041WL091856
|
Dwaali
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050746
|
|
Mrs. MUD DVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
THRIPURARAM
|
TS-23-041-024-024/010168
(PALUGUTHANDA)
|
3623041000NRG24270320241659722
|
27/03/2024
|
Manglaa
|
3623041WL091856
|
Manglaa
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050743
|
|
Mr. Mudu Mangla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
THRIPURARAM
|
TS-23-041-024-024/010168
(PALUGUTHANDA)
|
3623041000NRG24270320241659721
|
27/03/2024
|
Raamachamd
|
3623041WL091856
|
Raamachamd
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050903
|
|
MUD RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
THRIPURARAM
|
TS-23-041-024-024/010169
(PALUGUTHANDA)
|
3623041000NRG24270320241659724
|
27/03/2024
|
Devaa
|
3623041WL091856
|
Devaa
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050715
|
|
Mr. RAMAVATHU DEVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
THRIPURARAM
|
TS-23-041-024-024/010169
(PALUGUTHANDA)
|
3623041000NRG24270320241659725
|
27/03/2024
|
neelavathi
|
3623041WL091856
|
neelavathi
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050987
|
|
Mrs. RAMAVATH NEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
THRIPURARAM
|
TS-23-041-024-024/010173
(PALUGUTHANDA)
|
3623041000NRG24270320241659729
|
27/03/2024
|
Gamma
|
3623041WL091856
|
Gamma
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050714
|
|
Mrs. Panugothu Gamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
THRIPURARAM
|
TS-23-041-024-024/010173
(PALUGUTHANDA)
|
3623041000NRG24270320241659728
|
27/03/2024
|
Taavu
|
3623041WL091856
|
Taavu
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050944
|
|
PANUGOTHU THAVU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
466
|
THRIPURARAM
|
TS-23-041-024-024/010174
(PALUGUTHANDA)
|
3623041000NRG24270320241659731
|
27/03/2024
|
Matri
|
3623041WL091856
|
Matri
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050748
|
|
Mrs. PANUGOTHU MATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
THRIPURARAM
|
TS-23-041-024-024/010183
(PALUGUTHANDA)
|
3623041000NRG24270320241659733
|
27/03/2024
|
Lakshmi
|
3623041WL091856
|
Lakshmi
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050712
|
|
Lakshmi Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
468
|
THRIPURARAM
|
TS-23-041-024-024/010185
(PALUGUTHANDA)
|
3623041000NRG24270320241659734
|
27/03/2024
|
Amli
|
3623041WL091856
|
Amli
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050994
|
|
Mrs. Panugothu Amli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
THRIPURARAM
|
TS-23-041-024-024/010185
(PALUGUTHANDA)
|
3623041000NRG24270320241659736
|
27/03/2024
|
sunita
|
3623041WL091856
|
sunita
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050713
|
|
Miss. SUNITHA MUDAVATH, D O SRINU, PALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
THRIPURARAM
|
TS-23-041-024-024/010208
(PALUGUTHANDA)
|
3623041000NRG24270320241659740
|
27/03/2024
|
PANUGOTHU CHITTI
|
3623041WL091856
|
PANUGOTHU CHITTI
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050808
|
|
Mrs. PANUGOTHU CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
THRIPURARAM
|
TS-23-041-024-024/010233
(PALUGUTHANDA)
|
3623041000NRG24270320241659745
|
27/03/2024
|
Jyoti
|
3623041WL091856
|
Jyoti
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050749
|
|
MUDHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
THRIPURARAM
|
TS-23-041-024-024/010236
(PALUGUTHANDA)
|
3623041000NRG24270320241659747
|
27/03/2024
|
Bheema
|
3623041WL091856
|
Bheema
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050956
|
|
RAMAVATHU BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
THRIPURARAM
|
TS-23-041-024-024/010245
(PALUGUTHANDA)
|
3623041000NRG24270320241659752
|
27/03/2024
|
Jyothi
|
3623041WL091856
|
Jyothi
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050996
|
|
Mrs. RAMAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
THRIPURARAM
|
TS-23-041-024-024/010259
(PALUGUTHANDA)
|
3623041000NRG24270320241659757
|
27/03/2024
|
Chandrashekar
|
3623041WL091856
|
Chandrashekar
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050747
|
|
Mr. Panugothu Chandrashekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
THRIPURARAM
|
TS-23-041-024-024/010263
(PALUGUTHANDA)
|
3623041000NRG24270320241659759
|
27/03/2024
|
Kalyani
|
3623041WL091856
|
Kalyani
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042051026
|
|
Mrs. PANUGOTHU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
THRIPURARAM
|
TS-23-041-024-024/010264
(PALUGUTHANDA)
|
3623041000NRG24270320241659761
|
27/03/2024
|
Kamala
|
3623041WL091856
|
Kamala
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050989
|
|
Mrs. MUDAVATH KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
THRIPURARAM
|
TS-23-041-024-024/010264
(PALUGUTHANDA)
|
3623041000NRG24270320241659760
|
27/03/2024
|
Shiva
|
3623041WL091856
|
Shiva
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051025
|
|
Mr. MUDAVATH SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
THRIPURARAM
|
TS-23-041-024-024/010265
(PALUGUTHANDA)
|
3623041000NRG24270320241659763
|
27/03/2024
|
Bulli
|
3623041WL091856
|
Bulli
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051020
|
|
MUDAVATH BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
THRIPURARAM
|
TS-23-041-024-024/010266
(PALUGUTHANDA)
|
3623041000NRG24270320241659765
|
27/03/2024
|
Lalitha
|
3623041WL091856
|
Lalitha
|
00684
|
APGV0006242
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050807
|
|
Mrs. DHANAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
THRIPURARAM
|
TS-23-041-024-024/010267
(PALUGUTHANDA)
|
3623041000NRG24270320241659767
|
27/03/2024
|
Parvathi
|
3623041WL091856
|
Parvathi
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051037
|
|
Mrs. MUDAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
THRIPURARAM
|
TS-23-041-024-024/010269
(PALUGUTHANDA)
|
3623041000NRG24270320241659770
|
27/03/2024
|
Pavan
|
3623041WL091856
|
Pavan
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051004
|
|
Mr. RAMAVATH PAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
THRIPURARAM
|
TS-23-041-024-024/010269
(PALUGUTHANDA)
|
3623041000NRG24270320241659768
|
27/03/2024
|
Swami
|
3623041WL091856
|
Swami
|
00684
|
APGV0006242
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042051006
|
|
Mr. RAMAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
THRIPURARAM
|
TS-23-041-024-024/010273
(PALUGUTHANDA)
|
3623041000NRG24270320241659773
|
27/03/2024
|
Akhila
|
3623041WL091856
|
Akhila
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050745
|
|
RAMAVATH AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
THRIPURARAM
|
TS-23-041-024-024/010282
(PALUGUTHANDA)
|
3623041000NRG24270320241659775
|
27/03/2024
|
prameela
|
3623041WL091856
|
prameela
|
00684
|
APGV0006242
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042051021
|
|
Mrs. PRAMEELA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
THRIPURARAM
|
TS-23-041-024-024/010283
(PALUGUTHANDA)
|
3623041000NRG24270320241659776
|
27/03/2024
|
eswar
|
3623041WL091856
|
eswar
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050988
|
|
RAMAVATHU ESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
THRIPURARAM
|
TS-23-041-024-024/010283
(PALUGUTHANDA)
|
3623041000NRG24270320241659777
|
27/03/2024
|
mangamma
|
3623041WL091856
|
mangamma
|
00684
|
APGV0006242
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050744
|
|
RAMAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
THRIPURARAM
|
TS-23-041-024-024/010284
(PALUGUTHANDA)
|
3623041000NRG24270320241659778
|
27/03/2024
|
Ravi
|
3623041WL091856
|
Ravi
|
00684
|
APGV0006242
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050897
|
|
MUD RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THRIPURARAM
|
TS-23-041-025-001/010192
(NEELAIAHGUDEM)
|
3623041000NRG24260320241647018
|
27/03/2024
|
rajamma
|
3623041WL091432
|
rajamma
|
00684
|
APGV0006242
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3042051028
|
|
JITTABOINA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
THRIPURARAM
|
TS-23-041-028-001/010058
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655995
|
27/03/2024
|
Saagaramma
|
3623041WL091742
|
Saagaramma
|
00684
|
APGV0006242
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051240
|
|
Mrs. SAGARAMMA GOGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
THRIPURARAM
|
TS-23-041-028-001/010075
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656007
|
27/03/2024
|
Yaadayya
|
3623041WL091742
|
Yaadayya
|
00684
|
APGV0006242
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042051244
|
|
YADAIAH GANDIKOTA
|
BANK OF BARODA(606985)
|
|
491
|
THRIPURARAM
|
TS-23-041-028-001/010095
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656019
|
27/03/2024
|
Naagamma
|
3623041WL091742
|
Naagamma
|
00684
|
APGV0006242
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051241
|
|
Mrs. NAGAMMA W O NAGAIAH PAPAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
THRIPURARAM
|
TS-23-041-029-001/030176
(KAPUVARIGUDEM29)
|
3623041000NRG24270320241653076
|
27/03/2024
|
Bulli
|
3623041WL091672
|
Bulli
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050902
|
|
PANUGOTHU BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
THRIPURARAM
|
TS-23-041-031-001/010145
(LACCAA THANDA)
|
3623041000NRG24270320241653061
|
27/03/2024
|
rakma
|
3623041WL091671
|
rakma
|
00684
|
APGV0006242
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3042050963
|
|
PANUGOTHU RAKMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
THRIPURARAM
|
TS-23-041-031-001/010151
(LACCAA THANDA)
|
3623041000NRG24270320241653080
|
27/03/2024
|
vennala
|
3623041WL091672
|
vennala
|
00684
|
APGV0006242
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051230
|
|
VENNELA KETHAVATH
|
BANK OF BARODA(606985)
|
|
495
|
THRIPURARAM
|
TS-23-041-031-001/010153
(LACCAA THANDA)
|
3623041000NRG24270320241653081
|
27/03/2024
|
Saroja
|
3623041WL091672
|
Saroja
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050790
|
|
PANUGOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
THRIPURARAM
|
TS-23-041-031-001/010154
(LACCAA THANDA)
|
3623041000NRG24270320241653082
|
27/03/2024
|
Chamdu
|
3623041WL091672
|
Chamdu
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050889
|
|
PANUGOTHU CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
THRIPURARAM
|
TS-23-041-031-001/040005
(LACCAA THANDA)
|
3623041000NRG24270320241653098
|
27/03/2024
|
Patya
|
3623041WL091672
|
Patya
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050765
|
|
PANUGOTHU PATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THRIPURARAM
|
TS-23-041-031-001/040009
(LACCAA THANDA)
|
3623041000NRG24270320241653100
|
27/03/2024
|
Laalu
|
3623041WL091672
|
Laalu
|
00684
|
APGV0006242
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050845
|
|
PANUGOTHU LALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
499
|
THRIPURARAM
|
TS-23-041-031-001/040010
(LACCAA THANDA)
|
3623041000NRG24270320241653101
|
27/03/2024
|
Dawli
|
3623041WL091672
|
Dawli
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050882
|
|
PANUGOTHU DAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THRIPURARAM
|
TS-23-041-031-001/040018
(LACCAA THANDA)
|
3623041000NRG24270320241653111
|
27/03/2024
|
Naama
|
3623041WL091672
|
Naama
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042051229
|
|
MR NAMA PANUGOTHU
|
STATE BANK OF INDIA(508548)
|
|
501
|
THRIPURARAM
|
TS-23-041-031-001/040018
(LACCAA THANDA)
|
3623041000NRG24270320241653112
|
27/03/2024
|
Vijaya
|
3623041WL091672
|
Vijaya
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050789
|
|
PANUGOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THRIPURARAM
|
TS-23-041-031-001/040019
(LACCAA THANDA)
|
3623041000NRG24270320241653062
|
27/03/2024
|
Paarvati
|
3623041WL091671
|
Paarvati
|
00684
|
APGV0006242
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050965
|
|
DHANAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
THRIPURARAM
|
TS-23-041-031-001/040019
(LACCAA THANDA)
|
3623041000NRG24270320241653113
|
27/03/2024
|
Shamkar
|
3623041WL091672
|
Shamkar
|
00684
|
APGV0006242
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050968
|
|
DHANAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
THRIPURARAM
|
TS-23-041-031-001/040022
(LACCAA THANDA)
|
3623041000NRG24270320241653114
|
27/03/2024
|
Hariya
|
3623041WL091672
|
Hariya
|
00684
|
APGV0006242
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050881
|
|
Mr. DHANAVATH NARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
THRIPURARAM
|
TS-23-041-031-001/040022
(LACCAA THANDA)
|
3623041000NRG24270320241653115
|
27/03/2024
|
Varali
|
3623041WL091672
|
Varali
|
00684
|
APGV0006242
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050764
|
|
DHANAVATH VARALI
|
UNION BANK OF INDIA(508500)
|
|
506
|
THRIPURARAM
|
TS-23-041-031-001/040025
(LACCAA THANDA)
|
3623041000NRG24270320241653116
|
27/03/2024
|
Pamtu
|
3623041WL091672
|
Pamtu
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050843
|
|
DHANAVATH PANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
THRIPURARAM
|
TS-23-041-031-001/040032
(LACCAA THANDA)
|
3623041000NRG24270320241653124
|
27/03/2024
|
Bujji
|
3623041WL091672
|
Bujji
|
00684
|
APGV0006242
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050937
|
|
PANUGOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
508
|
THRIPURARAM
|
TS-23-041-031-001/040033
(LACCAA THANDA)
|
3623041000NRG24270320241653125
|
27/03/2024
|
Baalu
|
3623041WL091672
|
Baalu
|
00684
|
APGV0006242
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050844
|
|
PANUGOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
THRIPURARAM
|
TS-23-041-031-001/040035
(LACCAA THANDA)
|
3623041000NRG24270320241653064
|
27/03/2024
|
Shamkar
|
3623041WL091671
|
Shamkar
|
00684
|
APGV0006242
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050964
|
|
Shamkar dhanavat
|
GENERAL POST OFFICE(607245)
|
|
510
|
THRIPURARAM
|
TS-23-041-031-001/040037
(LACCAA THANDA)
|
3623041000NRG24270320241653066
|
27/03/2024
|
Kaika
|
3623041WL091671
|
Kaika
|
00684
|
APGV0006242
|
1066
|
1066
|
Processed
|
16/04/2024
|
|
3042050766
|
|
PANUGOTHU KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
THRIPURARAM
|
TS-23-041-031-001/040038
(LACCAA THANDA)
|
3623041000NRG24270320241653127
|
27/03/2024
|
Sakri
|
3623041WL091672
|
Sakri
|
00684
|
APGV0006242
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050883
|
|
PANUGOTHU SAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
THRIPURARAM
|
TS-23-041-031-001/040047
(LACCAA THANDA)
|
3623041000NRG24270320241653134
|
27/03/2024
|
Sote
|
3623041WL091672
|
Sote
|
00684
|
APGV0006242
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042051003
|
|
PANUGOTHU SOTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THRIPURARAM
|
TS-23-041-031-001/040049
(LACCAA THANDA)
|
3623041000NRG24270320241653135
|
27/03/2024
|
Amjamma
|
3623041WL091672
|
Amjamma
|
00684
|
APGV0006242
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050884
|
|
PANUGOTHU ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
514
|
THRIPURARAM
|
TS-23-041-031-001/040050
(LACCAA THANDA)
|
3623041000NRG24270320241653136
|
27/03/2024
|
Sakriya
|
3623041WL091672
|
Sakriya
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050885
|
|
PANUGOTHU CHATRIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
515
|
THRIPURARAM
|
TS-23-041-031-001/040053
(LACCAA THANDA)
|
3623041000NRG24270320241653140
|
27/03/2024
|
Hanumu
|
3623041WL091672
|
Hanumu
|
00684
|
APGV0006242
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050846
|
|
PANUGOTHU HANUMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
516
|
THRIPURARAM
|
TS-23-041-031-001/040053
(LACCAA THANDA)
|
3623041000NRG24270320241653141
|
27/03/2024
|
Jini
|
3623041WL091672
|
Jini
|
00684
|
APGV0006242
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042051000
|
|
Mrs. PANUGOTHU JEENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
THRIPURARAM
|
TS-23-041-031-001/040071
(LACCAA THANDA)
|
3623041000NRG24270320241653149
|
27/03/2024
|
Chamdu
|
3623041WL091672
|
Chamdu
|
00684
|
APGV0006242
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050887
|
|
DHANAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
THRIPURARAM
|
TS-23-041-031-001/040079
(LACCAA THANDA)
|
3623041000NRG24270320241653159
|
27/03/2024
|
Kamseli
|
3623041WL091672
|
Kamseli
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050763
|
|
DHANAVATH KAMSELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
THRIPURARAM
|
TS-23-041-031-001/040082
(LACCAA THANDA)
|
3623041000NRG24270320241653067
|
27/03/2024
|
Vishwanaada
|
3623041WL091671
|
Vishwanaada
|
00684
|
APGV0006242
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050966
|
|
Mr. THANGELLA . VISHVANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
THRIPURARAM
|
TS-23-041-031-001/040083
(LACCAA THANDA)
|
3623041000NRG24270320241653162
|
27/03/2024
|
Mamga
|
3623041WL091672
|
Mamga
|
00684
|
APGV0006242
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050849
|
|
Mrs. MANGA PANUGOTHU, W O PULA , LACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
THRIPURARAM
|
TS-23-041-031-001/040087
(LACCAA THANDA)
|
3623041000NRG24270320241653165
|
27/03/2024
|
Pattu
|
3623041WL091672
|
Pattu
|
00684
|
APGV0006242
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050767
|
|
PANUGOTHU PATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
THRIPURARAM
|
TS-23-041-031-001/040091
(LACCAA THANDA)
|
3623041000NRG24270320241653166
|
27/03/2024
|
Mamgtaa Naayak
|
3623041WL091672
|
Mamgtaa Naayak
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042051228
|
|
PANUGOTHU MANGTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
523
|
THRIPURARAM
|
TS-23-041-031-001/040091
(LACCAA THANDA)
|
3623041000NRG24270320241653167
|
27/03/2024
|
Sita
|
3623041WL091672
|
Sita
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050787
|
|
PANUGOTHU SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THRIPURARAM
|
TS-23-041-031-001/040100
(LACCAA THANDA)
|
3623041000NRG24270320241653170
|
27/03/2024
|
Lakshmi
|
3623041WL091672
|
Lakshmi
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050934
|
|
PANUGOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
THRIPURARAM
|
TS-23-041-031-001/040106
(LACCAA THANDA)
|
3623041000NRG24270320241653172
|
27/03/2024
|
MUNI PANUGOTU
|
3623041WL091672
|
MUNI PANUGOTU
|
00684
|
APGV0006242
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050788
|
|
PANUGOTHU MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
THRIPURARAM
|
TS-23-041-031-001/040135
(LACCAA THANDA)
|
3623041000NRG24270320241653069
|
27/03/2024
|
Mena
|
3623041WL091671
|
Mena
|
00684
|
APGV0006242
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050967
|
|
Mrs. PANUGOTHU MENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
THRIPURARAM
|
TS-23-041-031-001/040144
(LACCAA THANDA)
|
3623041000NRG24270320241653186
|
27/03/2024
|
Devi
|
3623041WL091672
|
Devi
|
00684
|
APGV0006242
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042051001
|
|
Mrs. DHANAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128365
|
128365
|
|
|
|
|
|
|
|
|
528
|
THRIPURARAM
|
TS-23-041-008-010/010002
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655218
|
27/03/2024
|
Kalamma
|
3623041WL091717
|
Kalamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051187
|
|
Mrs. DAIDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
THRIPURARAM
|
TS-23-041-008-010/010040
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655220
|
27/03/2024
|
Hussenaa
|
3623041WL091717
|
Hussenaa
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050925
|
|
Mrs. S K Hussain Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
THRIPURARAM
|
TS-23-041-008-010/010045
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655221
|
27/03/2024
|
Raamulamma
|
3623041WL091717
|
Raamulamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050876
|
|
MAHESWARARAO RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
THRIPURARAM
|
TS-23-041-008-010/010126
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655222
|
27/03/2024
|
Saidamma
|
3623041WL091717
|
Saidamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050926
|
|
Mrs. CHANDANABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
THRIPURARAM
|
TS-23-041-008-010/010217
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655225
|
27/03/2024
|
Jyoti
|
3623041WL091717
|
Jyoti
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050975
|
|
JYOTHI KATIKURLA
|
CANARA BANK(508532)
|
|
533
|
THRIPURARAM
|
TS-23-041-008-010/010220
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655226
|
27/03/2024
|
DAMARACHARLA SAMPURNA
|
3623041WL091717
|
DAMARACHARLA SAMPURNA
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050868
|
|
Mrs. DAMARACHARLA SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
THRIPURARAM
|
TS-23-041-008-010/010388
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655229
|
27/03/2024
|
Mamga
|
3623041WL091717
|
Mamga
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051284
|
|
Mrs. AMBATI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
THRIPURARAM
|
TS-23-041-008-010/010401
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655234
|
27/03/2024
|
Gousiyaa
|
3623041WL091717
|
Gousiyaa
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051023
|
|
Mrs. SK GOUSIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
THRIPURARAM
|
TS-23-041-008-010/010403
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655236
|
27/03/2024
|
Gousiyaa
|
3623041WL091717
|
Gousiyaa
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050919
|
|
Mrs. S K GOUSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
THRIPURARAM
|
TS-23-041-008-010/010410
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655239
|
27/03/2024
|
Jaheeraa
|
3623041WL091717
|
Jaheeraa
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050918
|
|
Mrs. SHAIK JAHERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
THRIPURARAM
|
TS-23-041-008-010/010439
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655240
|
27/03/2024
|
Lakshamamma
|
3623041WL091717
|
Lakshamamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050916
|
|
Mrs. PASUPULETI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
THRIPURARAM
|
TS-23-041-008-010/010470
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655242
|
27/03/2024
|
Mutyaalamma
|
3623041WL091717
|
Mutyaalamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050907
|
|
GUNDALA MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
THRIPURARAM
|
TS-23-041-008-010/010485
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655243
|
27/03/2024
|
Aademma
|
3623041WL091717
|
Aademma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051188
|
|
BAIRI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
THRIPURARAM
|
TS-23-041-008-010/010514
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655244
|
27/03/2024
|
Narsamma
|
3623041WL091717
|
Narsamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050971
|
|
Mrs. GUNDEBOINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
THRIPURARAM
|
TS-23-041-008-010/010519
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655247
|
27/03/2024
|
Lakshamamma
|
3623041WL091717
|
Lakshamamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050929
|
|
Mrs. NADDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
THRIPURARAM
|
TS-23-041-008-010/010524
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655248
|
27/03/2024
|
Alivelu
|
3623041WL091717
|
Alivelu
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050870
|
|
Mrs. ALIVELU KANCHUGANTLA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
THRIPURARAM
|
TS-23-041-008-010/010551
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655252
|
27/03/2024
|
Padma
|
3623041WL091717
|
Padma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050823
|
|
NARSINGH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
THRIPURARAM
|
TS-23-041-008-010/010551
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655251
|
27/03/2024
|
Venkatayya
|
3623041WL091717
|
Venkatayya
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050851
|
|
NARSING VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
546
|
THRIPURARAM
|
TS-23-041-008-010/010581
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655253
|
27/03/2024
|
SAIDAMMA BAYYA
|
3623041WL091717
|
SAIDAMMA BAYYA
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050867
|
|
Mrs. BAYYA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
THRIPURARAM
|
TS-23-041-008-010/010624
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655256
|
27/03/2024
|
Gamgamma
|
3623041WL091717
|
Gamgamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050873
|
|
Mrs. GUNDEBOINA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
THRIPURARAM
|
TS-23-041-008-010/010652
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655259
|
27/03/2024
|
Vemkanna
|
3623041WL091717
|
Vemkanna
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050875
|
|
GUNDEBOINA VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
549
|
THRIPURARAM
|
TS-23-041-008-010/010653
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655261
|
27/03/2024
|
Lakshmamma
|
3623041WL091717
|
Lakshmamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050972
|
|
Mrs. GUNDEBOINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
THRIPURARAM
|
TS-23-041-008-010/010653
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655262
|
27/03/2024
|
Naagamma
|
3623041WL091717
|
Naagamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050973
|
|
Mrs. GUNDEBOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
THRIPURARAM
|
TS-23-041-008-010/010653
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655263
|
27/03/2024
|
saidulu
|
3623041WL091717
|
saidulu
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050974
|
|
Mr. GUNDEBOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
THRIPURARAM
|
TS-23-041-008-010/010687
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655264
|
27/03/2024
|
Saidulu
|
3623041WL091717
|
Saidulu
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051189
|
|
GUNDALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
THRIPURARAM
|
TS-23-041-008-010/010701
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655265
|
27/03/2024
|
Raamulamma
|
3623041WL091717
|
Raamulamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050874
|
|
Mrs. GUNDEBOINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
THRIPURARAM
|
TS-23-041-008-010/010730
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655267
|
27/03/2024
|
Ramaadevi
|
3623041WL091717
|
Ramaadevi
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050905
|
|
MODALA RAMADEVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
555
|
THRIPURARAM
|
TS-23-041-008-010/010730
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655266
|
27/03/2024
|
Srinivaas
|
3623041WL091717
|
Srinivaas
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050869
|
|
MODALA SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
556
|
THRIPURARAM
|
TS-23-041-008-010/010732
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655269
|
27/03/2024
|
Prameela
|
3623041WL091717
|
Prameela
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050794
|
|
BATHULA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
THRIPURARAM
|
TS-23-041-008-010/010751
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655270
|
27/03/2024
|
Nagamani
|
3623041WL091717
|
Nagamani
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050877
|
|
MODALA NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
558
|
THRIPURARAM
|
TS-23-041-008-010/010830
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655273
|
27/03/2024
|
Amani
|
3623041WL091717
|
Amani
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051030
|
|
Mrs. S K AMANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
THRIPURARAM
|
TS-23-041-008-010/010874
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655276
|
27/03/2024
|
Mumtaaj
|
3623041WL091717
|
Mumtaaj
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051024
|
|
Mrs. SHIAK MUNTAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
THRIPURARAM
|
TS-23-041-008-010/010879
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655277
|
27/03/2024
|
Amjamma
|
3623041WL091717
|
Amjamma
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050872
|
|
AITARAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
THRIPURARAM
|
TS-23-041-008-010/010890
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655279
|
27/03/2024
|
Jyoti
|
3623041WL091717
|
Jyoti
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050928
|
|
PAJJURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
THRIPURARAM
|
TS-23-041-008-010/010943
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655282
|
27/03/2024
|
magamma
|
3623041WL091717
|
magamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050917
|
|
Mrs. GUNDEBOINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
THRIPURARAM
|
TS-23-041-008-010/011016
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655284
|
27/03/2024
|
madhu sudhan reeddy
|
3623041WL091717
|
madhu sudhan reeddy
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050822
|
|
Mr. PALVAI MADHUSUDAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
THRIPURARAM
|
TS-23-041-008-010/011034
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655285
|
27/03/2024
|
sawthi
|
3623041WL091717
|
sawthi
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051286
|
|
Miss. RASAKACHHULA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
THRIPURARAM
|
TS-23-041-008-010/011078
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655286
|
27/03/2024
|
sameena
|
3623041WL091717
|
sameena
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042050920
|
|
Mrs. SHAIK SAMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
THRIPURARAM
|
TS-23-041-008-010/011102
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655287
|
27/03/2024
|
muthayya
|
3623041WL091717
|
muthayya
|
00684
|
APGV0006263
|
130
|
130
|
Processed
|
16/04/2024
|
|
3042051036
|
|
MR PABBURI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
567
|
THRIPURARAM
|
TS-23-041-008-010/011102
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655288
|
27/03/2024
|
ramulamma
|
3623041WL091717
|
ramulamma
|
00684
|
APGV0006263
|
651
|
651
|
Processed
|
16/04/2024
|
|
3042051033
|
|
Mrs. Pajjuri Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
THRIPURARAM
|
TS-23-041-008-010/011149
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655290
|
27/03/2024
|
gangabhavani
|
3623041WL091717
|
gangabhavani
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050906
|
|
Mrs. Kanchugantla Gangabhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
THRIPURARAM
|
TS-23-041-008-010/011167
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655292
|
27/03/2024
|
manjula
|
3623041WL091717
|
manjula
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050970
|
|
Mrs. PEDDABOINA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
THRIPURARAM
|
TS-23-041-008-010/011167
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655291
|
27/03/2024
|
venkanna
|
3623041WL091717
|
venkanna
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051019
|
|
PEDDABOINA VENKANNA
|
ICICI BANK LTD(508534)
|
|
571
|
THRIPURARAM
|
TS-23-041-008-010/011171
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655293
|
27/03/2024
|
swathi
|
3623041WL091717
|
swathi
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051022
|
|
GUNDEBOINA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
THRIPURARAM
|
TS-23-041-008-010/011198
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655294
|
27/03/2024
|
saidulu
|
3623041WL091717
|
saidulu
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051027
|
|
Mr. GUNDEBOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
THRIPURARAM
|
TS-23-041-008-010/011198
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655295
|
27/03/2024
|
shirisha
|
3623041WL091717
|
shirisha
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051029
|
|
GUNDEBOINA SIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THRIPURARAM
|
TS-23-041-008-010/011261
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655296
|
27/03/2024
|
sujatha
|
3623041WL091717
|
sujatha
|
00684
|
APGV0006263
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042050871
|
|
JANAPATI SUJATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
575
|
THRIPURARAM
|
TS-23-041-013-016/010197
(BEJJIKAL)
|
3623041000NRG24270320241657917
|
27/03/2024
|
Amjamma
|
3623041WL091800
|
Amjamma
|
00684
|
APGV0006263
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050691
|
|
Mrs. PALAPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
THRIPURARAM
|
TS-23-041-013-016/010211
(BEJJIKAL)
|
3623041000NRG24270320241657919
|
27/03/2024
|
Vemkateshwarlu
|
3623041WL091800
|
Vemkateshwarlu
|
00684
|
APGV0006263
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051181
|
|
Mr. VENKATESHWARLU KANCHARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
THRIPURARAM
|
TS-23-041-028-001/010004
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641477
|
27/03/2024
|
Saidamma
|
3623041WL091242
|
Saidamma
|
00684
|
APGV0006263
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050544
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
THRIPURARAM
|
TS-23-041-028-001/010010
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641481
|
27/03/2024
|
Ramana
|
3623041WL091242
|
Ramana
|
00684
|
APGV0006263
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050545
|
|
Mrs. REMADALA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
THRIPURARAM
|
TS-23-041-028-001/010016
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641485
|
27/03/2024
|
Lakshmamma
|
3623041WL091242
|
Lakshmamma
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050857
|
|
Mrs. REMIDALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
THRIPURARAM
|
TS-23-041-028-001/010025
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655974
|
27/03/2024
|
Saidamma
|
3623041WL091742
|
Saidamma
|
00684
|
APGV0006263
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051243
|
|
Mrs. ETA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
THRIPURARAM
|
TS-23-041-028-001/010042
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655983
|
27/03/2024
|
Narsamma
|
3623041WL091742
|
Narsamma
|
00684
|
APGV0006263
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051035
|
|
Mrs. REMIDALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
THRIPURARAM
|
TS-23-041-028-001/010053
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655990
|
27/03/2024
|
Radhika
|
3623041WL091742
|
Radhika
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050858
|
|
RADHIKA GOGULA
|
STATE BANK OF INDIA(508548)
|
|
583
|
THRIPURARAM
|
TS-23-041-028-001/010054
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655991
|
27/03/2024
|
Vemkatayya
|
3623041WL091742
|
Vemkatayya
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050859
|
|
Mr. NARSINGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
THRIPURARAM
|
TS-23-041-028-001/010056
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655993
|
27/03/2024
|
Shreenu
|
3623041WL091742
|
Shreenu
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050811
|
|
Mr. GOGULA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
THRIPURARAM
|
TS-23-041-028-001/010063
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656000
|
27/03/2024
|
Biksham
|
3623041WL091742
|
Biksham
|
00684
|
APGV0006263
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050855
|
|
GOGULA BIKSHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
586
|
THRIPURARAM
|
TS-23-041-028-001/010068
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656004
|
27/03/2024
|
Raamulu
|
3623041WL091742
|
Raamulu
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050856
|
|
GOGULA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
587
|
THRIPURARAM
|
TS-23-041-028-001/010083
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656012
|
27/03/2024
|
Naagayya
|
3623041WL091742
|
Naagayya
|
00684
|
APGV0006263
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051242
|
|
Mr. NAGAIAH BADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
THRIPURARAM
|
TS-23-041-028-001/010097
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656022
|
27/03/2024
|
Naagayya
|
3623041WL091742
|
Naagayya
|
00684
|
APGV0006263
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050911
|
|
Mr. REMIDALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
THRIPURARAM
|
TS-23-041-031-001/040078
(LACCAA THANDA)
|
3623041000NRG24270320241653155
|
27/03/2024
|
Raamji
|
3623041WL091672
|
Raamji
|
00684
|
APGV0006263
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050900
|
|
PANUGOTHU RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
THRIPURARAM
|
TS-23-041-031-001/040108
(LACCAA THANDA)
|
3623041000NRG24270320241653176
|
27/03/2024
|
Deva
|
3623041WL091672
|
Deva
|
00684
|
APGV0006263
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050936
|
|
PANUGOTHU DEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
THRIPURARAM
|
TS-23-041-031-001/040141
(LACCAA THANDA)
|
3623041000NRG24270320241653071
|
27/03/2024
|
Shaaradha
|
3623041WL091671
|
Shaaradha
|
00684
|
APGV0006263
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042051287
|
|
PANUGOTHU SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41280
|
41280
|
|
|
|
|
|
|
|
|
592
|
THRIPURARAM
|
TS-23-041-020-019/040091
(MATUR)
|
3623041000NRG24270320241653710
|
27/03/2024
|
Amarsimg
|
3623041WL091682
|
Amarsimg
|
00684
|
APGV0006282
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042051032
|
|
Mr. VANKUDOTH AMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
593
|
THRIPURARAM
|
TS-23-041-013-016/010501
(BEJJIKAL)
|
3623041000NRG24270320241657995
|
27/03/2024
|
Dhanamma
|
3623041WL091800
|
Dhanamma
|
00685
|
TSAB0023010
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051107
|
|
JANPALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
594
|
THRIPURARAM
|
TS-23-041-008-010/010040
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655219
|
27/03/2024
|
FAKRUDDIN
|
3623041WL091717
|
FAKRUDDIN
|
00685
|
TSAB0023021
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051141
|
|
SHAIK PHAKRUDDIN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
595
|
THRIPURARAM
|
TS-23-041-008-010/010403
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655235
|
27/03/2024
|
Jaani Paasha
|
3623041WL091717
|
Jaani Paasha
|
00685
|
TSAB0023021
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051143
|
|
SHAIK JANI PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
THRIPURARAM
|
TS-23-041-008-010/010536
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655250
|
27/03/2024
|
Bikshamayya
|
3623041WL091717
|
Bikshamayya
|
00685
|
TSAB0023021
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051140
|
|
AMBATI BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
THRIPURARAM
|
TS-23-041-008-010/010938
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655281
|
27/03/2024
|
manga
|
3623041WL091717
|
manga
|
00685
|
TSAB0023021
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051105
|
|
PAJJURI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
598
|
THRIPURARAM
|
TS-23-041-008-010/011149
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655289
|
27/03/2024
|
srinu
|
3623041WL091717
|
srinu
|
00685
|
TSAB0023021
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051142
|
|
srinu kanchukatla kanchuk
|
GENERAL POST OFFICE(607245)
|
|
599
|
THRIPURARAM
|
TS-23-041-013-016/010010
(BEJJIKAL)
|
3623041000NRG24270320241657833
|
27/03/2024
|
Vemkatesham
|
3623041WL091800
|
Vemkatesham
|
00685
|
TSAB0023021
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051144
|
|
PULI VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
600
|
THRIPURARAM
|
TS-23-041-013-016/010107
(BEJJIKAL)
|
3623041000NRG24270320241657874
|
27/03/2024
|
Bikshamayya
|
3623041WL091800
|
Bikshamayya
|
00685
|
TSAB0023021
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051108
|
|
CHEGONDI BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
THRIPURARAM
|
TS-23-041-013-016/010112
(BEJJIKAL)
|
3623041000NRG24270320241657877
|
27/03/2024
|
Yalamamchamma
|
3623041WL091800
|
Yalamamchamma
|
00685
|
TSAB0023021
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051137
|
|
GUDIPATI YALAMANCHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
602
|
THRIPURARAM
|
TS-23-041-013-016/010125
(BEJJIKAL)
|
3623041000NRG24270320241657888
|
27/03/2024
|
Vemkatamma
|
3623041WL091800
|
Vemkatamma
|
00685
|
TSAB0023021
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042051145
|
|
KATNAM VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
603
|
THRIPURARAM
|
TS-23-041-013-016/010172
(BEJJIKAL)
|
3623041000NRG24270320241657908
|
27/03/2024
|
Sreenivasu
|
3623041WL091800
|
Sreenivasu
|
00685
|
TSAB0023021
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042051104
|
|
KATNAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
THRIPURARAM
|
TS-23-041-013-016/010221
(BEJJIKAL)
|
3623041000NRG24270320241657921
|
27/03/2024
|
Pushpamma
|
3623041WL091800
|
Pushpamma
|
00685
|
TSAB0023021
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051106
|
|
Mrs. GIDDE . PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
THRIPURARAM
|
TS-23-041-013-016/010439
(BEJJIKAL)
|
3623041000NRG24270320241657964
|
27/03/2024
|
Mallamma
|
3623041WL091800
|
Mallamma
|
00685
|
TSAB0023021
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042051139
|
|
GUDIPATI MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
606
|
THRIPURARAM
|
TS-23-041-024-024/010266
(PALUGUTHANDA)
|
3623041000NRG24270320241659764
|
27/03/2024
|
SURESH
|
3623041WL091856
|
SURESH
|
00685
|
TSAB0023021
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042051109
|
|
Mr. MUDAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
THRIPURARAM
|
TS-23-041-028-001/010004
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641476
|
27/03/2024
|
Nagayya
|
3623041WL091242
|
Nagayya
|
00685
|
TSAB0023021
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051138
|
|
MEKALA NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9919
|
9919
|
|
|
|
|
|
|
|
|
608
|
THRIPURARAM
|
TS-23-041-008-010/010265
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655227
|
27/03/2024
|
sujatha
|
3623041WL091717
|
sujatha
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051233
|
|
VANAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
THRIPURARAM
|
TS-23-041-008-010/010625
(PEDDA DEVULA PALLE)
|
3623041000NRG24270320241655257
|
27/03/2024
|
Lakshamamma
|
3623041WL091717
|
Lakshamamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
16/04/2024
|
|
3042051232
|
|
AMBATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
THRIPURARAM
|
TS-23-041-012-015/010489
(THRIPURARAM)
|
3623041000NRG24270320241655531
|
27/03/2024
|
Vajramma
|
3623041WL091734
|
Vajramma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3042051010
|
|
PINNAPUREDDI VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
THRIPURARAM
|
TS-23-041-013-016/010005
(BEJJIKAL)
|
3623041000NRG24270320241657830
|
27/03/2024
|
Anjamma
|
3623041WL091800
|
Anjamma
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050595
|
|
SRIRAMULU ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
THRIPURARAM
|
TS-23-041-013-016/010171
(BEJJIKAL)
|
3623041000NRG24270320241657907
|
27/03/2024
|
Renuka
|
3623041WL091800
|
Renuka
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050978
|
|
PODILA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THRIPURARAM
|
TS-23-041-013-016/010179
(BEJJIKAL)
|
3623041000NRG24270320241657912
|
27/03/2024
|
Piccamma
|
3623041WL091800
|
Piccamma
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050598
|
|
YERREDLA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
THRIPURARAM
|
TS-23-041-013-016/010364
(BEJJIKAL)
|
3623041000NRG24270320241657945
|
27/03/2024
|
Sreenu
|
3623041WL091800
|
Sreenu
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050596
|
|
SRIRAMULU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
THRIPURARAM
|
TS-23-041-013-016/010465
(BEJJIKAL)
|
3623041000NRG24270320241657979
|
27/03/2024
|
Ganesh
|
3623041WL091800
|
Ganesh
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050862
|
|
AVULA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
THRIPURARAM
|
TS-23-041-013-016/010496
(BEJJIKAL)
|
3623041000NRG24270320241657989
|
27/03/2024
|
mallesh
|
3623041WL091800
|
mallesh
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050863
|
|
CHEGONDI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
THRIPURARAM
|
TS-23-041-013-016/010500
(BEJJIKAL)
|
3623041000NRG24270320241657993
|
27/03/2024
|
Kavitha
|
3623041WL091800
|
Kavitha
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050597
|
|
CHEGONDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
THRIPURARAM
|
TS-23-041-019-016/020026
(MARRIGUDA)
|
3623041000NRG24260320241646844
|
27/03/2024
|
Naagamma
|
3623041WL091426
|
Naagamma
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
16/04/2024
|
|
3042051007
|
|
GOGULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
THRIPURARAM
|
TS-23-041-019-016/020083
(MARRIGUDA)
|
3623041000NRG24260320241646850
|
27/03/2024
|
Jaanakamma
|
3623041WL091426
|
Jaanakamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042051274
|
|
GOGULA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
THRIPURARAM
|
TS-23-041-019-016/020150
(MARRIGUDA)
|
3623041000NRG24260320241646857
|
27/03/2024
|
Kalamma
|
3623041WL091426
|
Kalamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042051273
|
|
GANDE KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
THRIPURARAM
|
TS-23-041-019-016/020153
(MARRIGUDA)
|
3623041000NRG24260320241646860
|
27/03/2024
|
Saidamma
|
3623041WL091426
|
Saidamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
16/04/2024
|
|
3042050890
|
|
RAYINABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
THRIPURARAM
|
TS-23-041-019-016/020158
(MARRIGUDA)
|
3623041000NRG24260320241646864
|
27/03/2024
|
Bikshmayya
|
3623041WL091426
|
Bikshmayya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
16/04/2024
|
|
3042051275
|
|
MURRISETTY BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
THRIPURARAM
|
TS-23-041-019-016/020173
(MARRIGUDA)
|
3623041000NRG24260320241646695
|
27/03/2024
|
Vemkatamma
|
3623041WL091422
|
Vemkatamma
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042050533
|
|
RAYANABOYINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
THRIPURARAM
|
TS-23-041-019-016/020174
(MARRIGUDA)
|
3623041000NRG24260320241646697
|
27/03/2024
|
Saidamma
|
3623041WL091422
|
Saidamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051289
|
|
VALISETTI SAIDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
THRIPURARAM
|
TS-23-041-019-016/020174
(MARRIGUDA)
|
3623041000NRG24260320241646696
|
27/03/2024
|
Vemkateshwarlu
|
3623041WL091422
|
Vemkateshwarlu
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051291
|
|
VALISETTI VENAKTESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
THRIPURARAM
|
TS-23-041-019-016/020182
(MARRIGUDA)
|
3623041000NRG24260320241646700
|
27/03/2024
|
Saidayya
|
3623041WL091422
|
Saidayya
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
16/04/2024
|
|
3042051295
|
|
RAYANABOINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
THRIPURARAM
|
TS-23-041-019-016/020183
(MARRIGUDA)
|
3623041000NRG24260320241646701
|
27/03/2024
|
naarayya
|
3623041WL091422
|
naarayya
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051294
|
|
REBELLI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
THRIPURARAM
|
TS-23-041-019-016/020183
(MARRIGUDA)
|
3623041000NRG24260320241646702
|
27/03/2024
|
ramulamma
|
3623041WL091422
|
ramulamma
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051293
|
|
REBELLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
THRIPURARAM
|
TS-23-041-019-016/020194
(MARRIGUDA)
|
3623041000NRG24260320241646704
|
27/03/2024
|
Lakshmi
|
3623041WL091422
|
Lakshmi
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051292
|
|
BITTU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
THRIPURARAM
|
TS-23-041-019-016/020215
(MARRIGUDA)
|
3623041000NRG24260320241646707
|
27/03/2024
|
Lakshmamma
|
3623041WL091422
|
Lakshmamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050527
|
|
BITTU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
THRIPURARAM
|
TS-23-041-019-016/020215
(MARRIGUDA)
|
3623041000NRG24260320241646706
|
27/03/2024
|
Pulamma
|
3623041WL091422
|
Pulamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050528
|
|
BITTU POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
THRIPURARAM
|
TS-23-041-019-016/020217
(MARRIGUDA)
|
3623041000NRG24260320241646711
|
27/03/2024
|
Sarasvati
|
3623041WL091422
|
Sarasvati
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042051298
|
|
BITTU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
THRIPURARAM
|
TS-23-041-019-016/020217
(MARRIGUDA)
|
3623041000NRG24260320241646710
|
27/03/2024
|
Vemkanna
|
3623041WL091422
|
Vemkanna
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042051297
|
|
BITTU VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
THRIPURARAM
|
TS-23-041-019-016/020218
(MARRIGUDA)
|
3623041000NRG24260320241646713
|
27/03/2024
|
Satyamma
|
3623041WL091422
|
Satyamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050531
|
|
RAYANABOYINA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
THRIPURARAM
|
TS-23-041-019-016/020219
(MARRIGUDA)
|
3623041000NRG24260320241646715
|
27/03/2024
|
Jyotsna
|
3623041WL091422
|
Jyotsna
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
16/04/2024
|
|
3042051290
|
|
PAYILLA JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
636
|
THRIPURARAM
|
TS-23-041-019-016/020229
(MARRIGUDA)
|
3623041000NRG24260320241646868
|
27/03/2024
|
Sowjanya
|
3623041WL091426
|
Sowjanya
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
16/04/2024
|
|
3042050927
|
|
GOLLA SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
THRIPURARAM
|
TS-23-041-019-016/020277
(MARRIGUDA)
|
3623041000NRG24260320241646719
|
27/03/2024
|
naagamani
|
3623041WL091422
|
naagamani
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050529
|
|
VALISHETTI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
THRIPURARAM
|
TS-23-041-019-016/020282
(MARRIGUDA)
|
3623041000NRG24260320241646720
|
27/03/2024
|
Padma
|
3623041WL091422
|
Padma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050530
|
|
VALISHETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
THRIPURARAM
|
TS-23-041-019-016/020308
(MARRIGUDA)
|
3623041000NRG24260320241646724
|
27/03/2024
|
mallashvare
|
3623041WL091422
|
mallashvare
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
16/04/2024
|
|
3042050532
|
|
KONDRA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
THRIPURARAM
|
TS-23-041-019-016/020308
(MARRIGUDA)
|
3623041000NRG24260320241646723
|
27/03/2024
|
Saidayya
|
3623041WL091422
|
Saidayya
|
00691
|
IPOS0000001
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042051296
|
|
KONDRA SAIDHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
THRIPURARAM
|
TS-23-041-020-019/040118
(MATUR)
|
3623041000NRG24270320241653748
|
27/03/2024
|
saidamma
|
3623041WL091682
|
saidamma
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050931
|
|
VANKUDOTH SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
THRIPURARAM
|
TS-23-041-024-024/010229
(PALUGUTHANDA)
|
3623041000NRG24270320241659741
|
27/03/2024
|
amar singh
|
3623041WL091856
|
amar singh
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050943
|
|
PANUGOTHU AMAR SINGH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
643
|
THRIPURARAM
|
TS-23-041-024-024/010263
(PALUGUTHANDA)
|
3623041000NRG24270320241659758
|
27/03/2024
|
Suresh
|
3623041WL091856
|
Suresh
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050977
|
|
MUDAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
THRIPURARAM
|
TS-23-041-024-024/010273
(PALUGUTHANDA)
|
3623041000NRG24270320241659772
|
27/03/2024
|
Mothilal
|
3623041WL091856
|
Mothilal
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050711
|
|
RAMAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
THRIPURARAM
|
TS-23-041-028-001/010003
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641474
|
27/03/2024
|
Saidamma
|
3623041WL091242
|
Saidamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051234
|
|
Mrs. REMADALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
THRIPURARAM
|
TS-23-041-028-001/010014
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641483
|
27/03/2024
|
Janamma
|
3623041WL091242
|
Janamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051237
|
|
Mrs. REMIDALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
THRIPURARAM
|
TS-23-041-028-001/010016
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641484
|
27/03/2024
|
Vemkatayya
|
3623041WL091242
|
Vemkatayya
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051236
|
|
Mr. REMIDALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
THRIPURARAM
|
TS-23-041-028-001/010022
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655971
|
27/03/2024
|
Vemkatayya
|
3623041WL091742
|
Vemkatayya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050543
|
|
Venkataiah Ellethi
|
GENERAL POST OFFICE(607245)
|
|
649
|
THRIPURARAM
|
TS-23-041-028-001/010030
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655976
|
27/03/2024
|
jaanayya
|
3623041WL091742
|
jaanayya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050810
|
|
jaanayya remidaala
|
GENERAL POST OFFICE(607245)
|
|
650
|
THRIPURARAM
|
TS-23-041-028-001/010036
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655979
|
27/03/2024
|
papayya
|
3623041WL091742
|
papayya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042051239
|
|
REMADALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
THRIPURARAM
|
TS-23-041-028-001/010039
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655982
|
27/03/2024
|
alivelu
|
3623041WL091742
|
alivelu
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042051235
|
|
alivelu Remadala
|
GENERAL POST OFFICE(607245)
|
|
652
|
THRIPURARAM
|
TS-23-041-028-001/010099
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656026
|
27/03/2024
|
Saidamma
|
3623041WL091742
|
Saidamma
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042051238
|
|
Mrs. CHINNA SAIDAMMA REMADALA W O GURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
THRIPURARAM
|
TS-23-041-031-001/010147
(LACCAA THANDA)
|
3623041000NRG24270320241653077
|
27/03/2024
|
Mamgya
|
3623041WL091672
|
Mamgya
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050828
|
|
DHANAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
THRIPURARAM
|
TS-23-041-031-001/010147
(LACCAA THANDA)
|
3623041000NRG24270320241653078
|
27/03/2024
|
Mamjula
|
3623041WL091672
|
Mamjula
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050755
|
|
Mrs. DHANAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
THRIPURARAM
|
TS-23-041-031-001/010157
(LACCAA THANDA)
|
3623041000NRG24270320241653084
|
27/03/2024
|
Shaarada
|
3623041WL091672
|
Shaarada
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050756
|
|
Mrs. Dhanavath Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
THRIPURARAM
|
TS-23-041-031-001/010159
(LACCAA THANDA)
|
3623041000NRG24270320241653086
|
27/03/2024
|
kalyani
|
3623041WL091672
|
kalyani
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050891
|
|
PANUGOTHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
THRIPURARAM
|
TS-23-041-031-001/010159
(LACCAA THANDA)
|
3623041000NRG24270320241653085
|
27/03/2024
|
Mangya
|
3623041WL091672
|
Mangya
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050836
|
|
PANUGOTHU MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
THRIPURARAM
|
TS-23-041-031-001/010160
(LACCAA THANDA)
|
3623041000NRG24270320241653087
|
27/03/2024
|
lakshmi
|
3623041WL091672
|
lakshmi
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042051227
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
THRIPURARAM
|
TS-23-041-031-001/010219
(LACCAA THANDA)
|
3623041000NRG24270320241653089
|
27/03/2024
|
Hatiram
|
3623041WL091672
|
Hatiram
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050829
|
|
PANUGOTHU HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
THRIPURARAM
|
TS-23-041-031-001/010219
(LACCAA THANDA)
|
3623041000NRG24270320241653091
|
27/03/2024
|
Lakshni
|
3623041WL091672
|
Lakshni
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050751
|
|
PANUGOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
THRIPURARAM
|
TS-23-041-031-001/010219
(LACCAA THANDA)
|
3623041000NRG24270320241653090
|
27/03/2024
|
Saidi
|
3623041WL091672
|
Saidi
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050997
|
|
PANUGOTHU SYDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
THRIPURARAM
|
TS-23-041-031-001/010220
(LACCAA THANDA)
|
3623041000NRG24270320241653092
|
27/03/2024
|
sharada
|
3623041WL091672
|
sharada
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042051226
|
|
MEGAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
THRIPURARAM
|
TS-23-041-031-001/040001
(LACCAA THANDA)
|
3623041000NRG24270320241653094
|
27/03/2024
|
Jijaa
|
3623041WL091672
|
Jijaa
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050998
|
|
PANUGOTHU JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
THRIPURARAM
|
TS-23-041-031-001/040004
(LACCAA THANDA)
|
3623041000NRG24270320241653096
|
27/03/2024
|
Bujji
|
3623041WL091672
|
Bujji
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042051282
|
|
PANUGOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
THRIPURARAM
|
TS-23-041-031-001/040004
(LACCAA THANDA)
|
3623041000NRG24270320241653095
|
27/03/2024
|
Tirupati
|
3623041WL091672
|
Tirupati
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050837
|
|
PANUGOTHU THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
THRIPURARAM
|
TS-23-041-031-001/040011
(LACCAA THANDA)
|
3623041000NRG24270320241653102
|
27/03/2024
|
Baalu
|
3623041WL091672
|
Baalu
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050835
|
|
NENAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
THRIPURARAM
|
TS-23-041-031-001/040011
(LACCAA THANDA)
|
3623041000NRG24270320241653103
|
27/03/2024
|
bodi
|
3623041WL091672
|
bodi
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050753
|
|
NENAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
THRIPURARAM
|
TS-23-041-031-001/040011
(LACCAA THANDA)
|
3623041000NRG24270320241653104
|
27/03/2024
|
sundar
|
3623041WL091672
|
sundar
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050758
|
|
MR NENAVATH SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
669
|
THRIPURARAM
|
TS-23-041-031-001/040012
(LACCAA THANDA)
|
3623041000NRG24270320241653107
|
27/03/2024
|
Abiman
|
3623041WL091672
|
Abiman
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050760
|
|
PANUGOTHU ABHIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
THRIPURARAM
|
TS-23-041-031-001/040012
(LACCAA THANDA)
|
3623041000NRG24270320241653106
|
27/03/2024
|
Gori
|
3623041WL091672
|
Gori
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050754
|
|
PANUGOTHU GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
THRIPURARAM
|
TS-23-041-031-001/040014
(LACCAA THANDA)
|
3623041000NRG24270320241653110
|
27/03/2024
|
Biccali
|
3623041WL091672
|
Biccali
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050999
|
|
PANUGOTHU BITCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THRIPURARAM
|
TS-23-041-031-001/040014
(LACCAA THANDA)
|
3623041000NRG24270320241653109
|
27/03/2024
|
Cina
|
3623041WL091672
|
Cina
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050838
|
|
PANUGOTHU CHEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
THRIPURARAM
|
TS-23-041-031-001/040029
(LACCAA THANDA)
|
3623041000NRG24270320241653121
|
27/03/2024
|
Padma
|
3623041WL091672
|
Padma
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050892
|
|
DHANAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
THRIPURARAM
|
TS-23-041-031-001/040030
(LACCAA THANDA)
|
3623041000NRG24270320241653122
|
27/03/2024
|
Kasna
|
3623041WL091672
|
Kasna
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042051225
|
|
PANUGOTHU KASANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
675
|
THRIPURARAM
|
TS-23-041-031-001/040037
(LACCAA THANDA)
|
3623041000NRG24270320241653065
|
27/03/2024
|
Baalu
|
3623041WL091671
|
Baalu
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3042050826
|
|
Baalu Panugotu
|
GENERAL POST OFFICE(607245)
|
|
676
|
THRIPURARAM
|
TS-23-041-031-001/040039
(LACCAA THANDA)
|
3623041000NRG24270320241653129
|
27/03/2024
|
PANUGOTHU AMI
|
3623041WL091672
|
PANUGOTHU AMI
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042051285
|
|
PANUGOTHU AMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
THRIPURARAM
|
TS-23-041-031-001/040041
(LACCAA THANDA)
|
3623041000NRG24270320241653132
|
27/03/2024
|
Sheli
|
3623041WL091672
|
Sheli
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050759
|
|
PANUGOTHU SELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
THRIPURARAM
|
TS-23-041-031-001/040041
(LACCAA THANDA)
|
3623041000NRG24270320241653131
|
27/03/2024
|
Soma
|
3623041WL091672
|
Soma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050839
|
|
PANUGOTHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
THRIPURARAM
|
TS-23-041-031-001/040047
(LACCAA THANDA)
|
3623041000NRG24270320241653133
|
27/03/2024
|
Swaami
|
3623041WL091672
|
Swaami
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050827
|
|
PANUGOTHU SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
680
|
THRIPURARAM
|
TS-23-041-031-001/040052
(LACCAA THANDA)
|
3623041000NRG24270320241653139
|
27/03/2024
|
Saroja
|
3623041WL091672
|
Saroja
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042051221
|
|
Saroja
|
GENERAL POST OFFICE(607245)
|
|
681
|
THRIPURARAM
|
TS-23-041-031-001/040057
(LACCAA THANDA)
|
3623041000NRG24270320241653142
|
27/03/2024
|
Badya
|
3623041WL091672
|
Badya
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050761
|
|
PANUGOTHU BHADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
THRIPURARAM
|
TS-23-041-031-001/040057
(LACCAA THANDA)
|
3623041000NRG24270320241653144
|
27/03/2024
|
Mounika
|
3623041WL091672
|
Mounika
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050833
|
|
PANUGOTHU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
THRIPURARAM
|
TS-23-041-031-001/040057
(LACCAA THANDA)
|
3623041000NRG24270320241653143
|
27/03/2024
|
Padma
|
3623041WL091672
|
Padma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050762
|
|
PANUGOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
THRIPURARAM
|
TS-23-041-031-001/040060
(LACCAA THANDA)
|
3623041000NRG24270320241653145
|
27/03/2024
|
Baalu
|
3623041WL091672
|
Baalu
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050961
|
|
DHANAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
THRIPURARAM
|
TS-23-041-031-001/040060
(LACCAA THANDA)
|
3623041000NRG24270320241653146
|
27/03/2024
|
Paramgan
|
3623041WL091672
|
Paramgan
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050830
|
|
DHANAVATH PAREMGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
THRIPURARAM
|
TS-23-041-031-001/040065
(LACCAA THANDA)
|
3623041000NRG24270320241653147
|
27/03/2024
|
Dasru
|
3623041WL091672
|
Dasru
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050834
|
|
DHANAVATH DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
THRIPURARAM
|
TS-23-041-031-001/040065
(LACCAA THANDA)
|
3623041000NRG24270320241653148
|
27/03/2024
|
Hamsya
|
3623041WL091672
|
Hamsya
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050752
|
|
DHANAVATH HASYA
|
BANK OF BARODA(606985)
|
|
688
|
THRIPURARAM
|
TS-23-041-031-001/040075
(LACCAA THANDA)
|
3623041000NRG24270320241653150
|
27/03/2024
|
Raavuji
|
3623041WL091672
|
Raavuji
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050824
|
|
PANUGOTHU RAVUJI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
689
|
THRIPURARAM
|
TS-23-041-031-001/040080
(LACCAA THANDA)
|
3623041000NRG24270320241653160
|
27/03/2024
|
Maaja
|
3623041WL091672
|
Maaja
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050976
|
|
Mrs. PANUGOTHU MAJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
THRIPURARAM
|
TS-23-041-031-001/040083
(LACCAA THANDA)
|
3623041000NRG24270320241653161
|
27/03/2024
|
Mamgu
|
3623041WL091672
|
Mamgu
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050750
|
|
PANUGOTHU MANGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
691
|
THRIPURARAM
|
TS-23-041-031-001/040084
(LACCAA THANDA)
|
3623041000NRG24270320241653163
|
27/03/2024
|
Dorjan
|
3623041WL091672
|
Dorjan
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042051223
|
|
Mrs. PANUGOTHU DHARJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
THRIPURARAM
|
TS-23-041-031-001/040094
(LACCAA THANDA)
|
3623041000NRG24270320241653169
|
27/03/2024
|
Ijji
|
3623041WL091672
|
Ijji
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050840
|
|
PANUGOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
THRIPURARAM
|
TS-23-041-031-001/040100
(LACCAA THANDA)
|
3623041000NRG24270320241653171
|
27/03/2024
|
Lacchiraam
|
3623041WL091672
|
Lacchiraam
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050757
|
|
PANUGOTHU LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
THRIPURARAM
|
TS-23-041-031-001/040106
(LACCAA THANDA)
|
3623041000NRG24270320241653173
|
27/03/2024
|
sunitha
|
3623041WL091672
|
sunitha
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042051222
|
|
PANUGOTHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
THRIPURARAM
|
TS-23-041-031-001/040109
(LACCAA THANDA)
|
3623041000NRG24270320241653177
|
27/03/2024
|
kavitha
|
3623041WL091672
|
kavitha
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050831
|
|
PANUGOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
THRIPURARAM
|
TS-23-041-031-001/040136
(LACCAA THANDA)
|
3623041000NRG24270320241653180
|
27/03/2024
|
Chandu
|
3623041WL091672
|
Chandu
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042051224
|
|
DHANAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
THRIPURARAM
|
TS-23-041-031-001/040141
(LACCAA THANDA)
|
3623041000NRG24270320241653070
|
27/03/2024
|
Baddu
|
3623041WL091671
|
Baddu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050832
|
|
PANUGOTHU BADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
THRIPURARAM
|
TS-23-041-031-001/040142
(LACCAA THANDA)
|
3623041000NRG24270320241653184
|
27/03/2024
|
saroja
|
3623041WL091672
|
saroja
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050825
|
|
Mrs. PANUGOTHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
THRIPURARAM
|
TS-23-041-031-001/040144
(LACCAA THANDA)
|
3623041000NRG24270320241653185
|
27/03/2024
|
Harilal
|
3623041WL091672
|
Harilal
|
00691
|
IPOS0000001
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050841
|
|
DHANAVATH HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54402
|
54402
|
|
|
|
|
|
|
|
|
700
|
THRIPURARAM
|
TS-23-041-013-016/010002
(BEJJIKAL)
|
3623041000NRG24270320241657829
|
27/03/2024
|
Thirupathamma
|
3623041WL091800
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050688
|
|
MRS SRIRAMULU TIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
THRIPURARAM
|
TS-23-041-013-016/010016
(BEJJIKAL)
|
3623041000NRG24270320241657845
|
27/03/2024
|
Anamma
|
3623041WL091800
|
Anamma
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050631
|
|
MRS NUNE ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
THRIPURARAM
|
TS-23-041-013-016/010022
(BEJJIKAL)
|
3623041000NRG24270320241657850
|
27/03/2024
|
Kadati Pichayya
|
3623041WL091800
|
Kadati Pichayya
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050628
|
|
Mr. KODHATI PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
THRIPURARAM
|
TS-23-041-013-016/010022
(BEJJIKAL)
|
3623041000NRG24270320241657851
|
27/03/2024
|
Yallamma
|
3623041WL091800
|
Yallamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
16/04/2024
|
|
3042050627
|
|
Mrs. KODHATI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
THRIPURARAM
|
TS-23-041-013-016/010023
(BEJJIKAL)
|
3623041000NRG24270320241657853
|
27/03/2024
|
venkat ramana
|
3623041WL091800
|
venkat ramana
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050632
|
|
KODATI VENKATARAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
705
|
THRIPURARAM
|
TS-23-041-013-016/010028
(BEJJIKAL)
|
3623041000NRG24270320241657859
|
27/03/2024
|
Chandrakala
|
3623041WL091800
|
Chandrakala
|
00710
|
SBIN0000DOP
|
346
|
346
|
Processed
|
16/04/2024
|
|
3042050664
|
|
Mrs. PALLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
THRIPURARAM
|
TS-23-041-013-016/010031
(BEJJIKAL)
|
3623041000NRG24270320241657864
|
27/03/2024
|
Ramulu
|
3623041WL091800
|
Ramulu
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050686
|
|
PALLA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
707
|
THRIPURARAM
|
TS-23-041-013-016/010134
(BEJJIKAL)
|
3623041000NRG24270320241657899
|
27/03/2024
|
Manemma
|
3623041WL091800
|
Manemma
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050630
|
|
KILARU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
THRIPURARAM
|
TS-23-041-013-016/010172
(BEJJIKAL)
|
3623041000NRG24270320241657909
|
27/03/2024
|
Pushpalatha
|
3623041WL091800
|
Pushpalatha
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050716
|
|
KATNAM PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
THRIPURARAM
|
TS-23-041-013-016/010242
(BEJJIKAL)
|
3623041000NRG24270320241657925
|
27/03/2024
|
Ramayya
|
3623041WL091800
|
Ramayya
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050665
|
|
NUKALA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
THRIPURARAM
|
TS-23-041-013-016/010323
(BEJJIKAL)
|
3623041000NRG24270320241657937
|
27/03/2024
|
Janakiraamulu
|
3623041WL091800
|
Janakiraamulu
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050730
|
|
KANCHALA JANAKI RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
711
|
THRIPURARAM
|
TS-23-041-013-016/010331
(BEJJIKAL)
|
3623041000NRG24270320241657941
|
27/03/2024
|
Shaarada
|
3623041WL091800
|
Shaarada
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050687
|
|
MRS SARADHA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
712
|
THRIPURARAM
|
TS-23-041-013-016/010339
(BEJJIKAL)
|
3623041000NRG24270320241657942
|
27/03/2024
|
Amjamma
|
3623041WL091800
|
Amjamma
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050735
|
|
Mrs. NAMPALLY ANJAMMA
|
INDIAN BANK(607105)
|
|
713
|
THRIPURARAM
|
TS-23-041-013-016/010358
(BEJJIKAL)
|
3623041000NRG24270320241657943
|
27/03/2024
|
ramanadam
|
3623041WL091800
|
ramanadam
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050737
|
|
DONGARI RAMANADHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
THRIPURARAM
|
TS-23-041-013-016/010434
(BEJJIKAL)
|
3623041000NRG24270320241657958
|
27/03/2024
|
divya
|
3623041WL091800
|
divya
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050734
|
|
INJAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
THRIPURARAM
|
TS-23-041-013-016/010434
(BEJJIKAL)
|
3623041000NRG24270320241657957
|
27/03/2024
|
Nagireddi
|
3623041WL091800
|
Nagireddi
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050733
|
|
Mr. INJAM NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
THRIPURARAM
|
TS-23-041-013-016/010436
(BEJJIKAL)
|
3623041000NRG24270320241657960
|
27/03/2024
|
Cinanagayya
|
3623041WL091800
|
Cinanagayya
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050629
|
|
Mr. CHEGONDI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
717
|
THRIPURARAM
|
TS-23-041-013-016/010438
(BEJJIKAL)
|
3623041000NRG24270320241657962
|
27/03/2024
|
kavitha
|
3623041WL091800
|
kavitha
|
00710
|
SBIN0000DOP
|
519
|
519
|
Processed
|
16/04/2024
|
|
3042050729
|
|
Mrs. MAKTHALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
718
|
THRIPURARAM
|
TS-23-041-013-016/010447
(BEJJIKAL)
|
3623041000NRG24270320241657971
|
27/03/2024
|
Naagamma
|
3623041WL091800
|
Naagamma
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
16/04/2024
|
|
3042050685
|
|
PODILA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
THRIPURARAM
|
TS-23-041-013-016/010447
(BEJJIKAL)
|
3623041000NRG24270320241657970
|
27/03/2024
|
Saidulu
|
3623041WL091800
|
Saidulu
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
16/04/2024
|
|
3042050684
|
|
PODILA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
THRIPURARAM
|
TS-23-041-015-017/011064
(ANJANA PALLE)
|
3623041015NRG24270320241657502
|
27/03/2024
|
kondayya
|
3623041WL091796
|
kondayya
|
00710
|
SBIN0000DOP
|
1791
|
1791
|
Processed
|
16/04/2024
|
|
3042050728
|
|
Mr. VEMULA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
721
|
THRIPURARAM
|
TS-23-041-019-016/020194
(MARRIGUDA)
|
3623041000NRG24260320241646703
|
27/03/2024
|
Mattapalli
|
3623041WL091422
|
Mattapalli
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042050633
|
|
BITTU MATTAPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
THRIPURARAM
|
TS-23-041-019-016/020218
(MARRIGUDA)
|
3623041000NRG24260320241646712
|
27/03/2024
|
Peda Limgayya
|
3623041WL091422
|
Peda Limgayya
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
16/04/2024
|
|
3042050634
|
|
RAYANABOYINA PEDDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
THRIPURARAM
|
TS-23-041-020-019/010125
(MATUR)
|
3623041000NRG24270320241653638
|
27/03/2024
|
Biknaa
|
3623041WL091682
|
Biknaa
|
00710
|
SBIN0000DOP
|
570
|
570
|
Processed
|
16/04/2024
|
|
3042050682
|
|
Mr. BHIGNA DHANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
THRIPURARAM
|
TS-23-041-020-019/040002
(MATUR)
|
3623041000NRG24270320241653656
|
27/03/2024
|
Anil
|
3623041WL091682
|
Anil
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
16/04/2024
|
|
3042050726
|
|
MR ANIL VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
725
|
THRIPURARAM
|
TS-23-041-024-024/010034
(PALUGUTHANDA)
|
3623041000NRG24270320241659651
|
27/03/2024
|
Aamji
|
3623041WL091856
|
Aamji
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050679
|
|
Mrs. PANUGOTHU ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
THRIPURARAM
|
TS-23-041-024-024/010058
(PALUGUTHANDA)
|
3623041000NRG24270320241659659
|
27/03/2024
|
Gamma
|
3623041WL091856
|
Gamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050678
|
|
Mrs. RAMAVATH GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
727
|
THRIPURARAM
|
TS-23-041-024-024/010067
(PALUGUTHANDA)
|
3623041000NRG24270320241659670
|
27/03/2024
|
Baalu
|
3623041WL091856
|
Baalu
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050669
|
|
Mr. PANUGOTHU BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
THRIPURARAM
|
TS-23-041-024-024/010067
(PALUGUTHANDA)
|
3623041000NRG24270320241659671
|
27/03/2024
|
Dwali
|
3623041WL091856
|
Dwali
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050672
|
|
Mrs. PANUGOTHU DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
THRIPURARAM
|
TS-23-041-024-024/010086
(PALUGUTHANDA)
|
3623041000NRG24270320241659686
|
27/03/2024
|
Baala
|
3623041WL091856
|
Baala
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
16/04/2024
|
|
3042050731
|
|
Mr. RAMAVATHU DHULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
THRIPURARAM
|
TS-23-041-024-024/010095
(PALUGUTHANDA)
|
3623041000NRG24270320241659693
|
27/03/2024
|
koti
|
3623041WL091856
|
koti
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050683
|
|
Mrs. MUD KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
THRIPURARAM
|
TS-23-041-024-024/010166
(PALUGUTHANDA)
|
3623041000NRG24270320241659719
|
27/03/2024
|
Swaami
|
3623041WL091856
|
Swaami
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050666
|
|
MOOD SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
732
|
THRIPURARAM
|
TS-23-041-024-024/010170
(PALUGUTHANDA)
|
3623041000NRG24270320241659727
|
27/03/2024
|
Kaika
|
3623041WL091856
|
Kaika
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050732
|
|
Mrs. RAMAVATH KYKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
THRIPURARAM
|
TS-23-041-024-024/010170
(PALUGUTHANDA)
|
3623041000NRG24270320241659726
|
27/03/2024
|
Mamgta
|
3623041WL091856
|
Mamgta
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050719
|
|
RAMAVATH MANGTHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
734
|
THRIPURARAM
|
TS-23-041-024-024/010187
(PALUGUTHANDA)
|
3623041000NRG24270320241659737
|
27/03/2024
|
Swaami
|
3623041WL091856
|
Swaami
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050680
|
|
PANUGOTHU SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
735
|
THRIPURARAM
|
TS-23-041-024-024/010229
(PALUGUTHANDA)
|
3623041000NRG24270320241659742
|
27/03/2024
|
laali
|
3623041WL091856
|
laali
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050717
|
|
PANUGOTHU LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
THRIPURARAM
|
TS-23-041-024-024/010233
(PALUGUTHANDA)
|
3623041000NRG24270320241659746
|
27/03/2024
|
UMA
|
3623041WL091856
|
UMA
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050681
|
|
MUDAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
THRIPURARAM
|
TS-23-041-024-024/010236
(PALUGUTHANDA)
|
3623041000NRG24270320241659748
|
27/03/2024
|
Dwali
|
3623041WL091856
|
Dwali
|
00710
|
SBIN0000DOP
|
283
|
283
|
Processed
|
16/04/2024
|
|
3042050720
|
|
RAMAVATHU DVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
THRIPURARAM
|
TS-23-041-024-024/010269
(PALUGUTHANDA)
|
3623041000NRG24270320241659769
|
27/03/2024
|
Kalyani
|
3623041WL091856
|
Kalyani
|
00710
|
SBIN0000DOP
|
567
|
567
|
Processed
|
16/04/2024
|
|
3042050721
|
|
DHANAVATHU KALYANI
|
KARNATAKA BANK LTD(607270)
|
|
739
|
THRIPURARAM
|
TS-23-041-024-024/010270
(PALUGUTHANDA)
|
3623041000NRG24270320241659771
|
27/03/2024
|
Mounika
|
3623041WL091856
|
Mounika
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
16/04/2024
|
|
3042050723
|
|
Mrs. RAMAVATH MOUNIKA
|
INDIAN BANK(607105)
|
|
740
|
THRIPURARAM
|
TS-23-041-024-024/010284
(PALUGUTHANDA)
|
3623041000NRG24270320241659779
|
27/03/2024
|
Shaarada
|
3623041WL091856
|
Shaarada
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
16/04/2024
|
|
3042050677
|
|
MUDA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
741
|
THRIPURARAM
|
TS-23-041-028-001/010001
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641473
|
27/03/2024
|
Samtoshamma
|
3623041WL091242
|
Samtoshamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050578
|
|
MRS REMIDALA SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
742
|
THRIPURARAM
|
TS-23-041-028-001/010009
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641480
|
27/03/2024
|
Yellamma
|
3623041WL091242
|
Yellamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050613
|
|
Mrs. MEKALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
THRIPURARAM
|
TS-23-041-028-001/010020
(KAMAREDDI GUDEM)
|
3623041000NRG24260320241641486
|
27/03/2024
|
Lakshmammma
|
3623041WL091242
|
Lakshmammma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050625
|
|
Mrs. REMIDALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
744
|
THRIPURARAM
|
TS-23-041-028-001/010022
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655972
|
27/03/2024
|
Rojamma
|
3623041WL091742
|
Rojamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050624
|
|
Mrs. YELLELTI ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
THRIPURARAM
|
TS-23-041-028-001/010034
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655977
|
27/03/2024
|
MATTAIAH
|
3623041WL091742
|
MATTAIAH
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050570
|
|
Mattaiah Eeta
|
GENERAL POST OFFICE(607245)
|
|
746
|
THRIPURARAM
|
TS-23-041-028-001/010037
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655980
|
27/03/2024
|
Mallayya
|
3623041WL091742
|
Mallayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050611
|
|
Mr. NAMA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
747
|
THRIPURARAM
|
TS-23-041-028-001/010037
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655981
|
27/03/2024
|
Vemkatamma
|
3623041WL091742
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050612
|
|
NAMA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
748
|
THRIPURARAM
|
TS-23-041-028-001/010045
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655985
|
27/03/2024
|
Saidamma
|
3623041WL091742
|
Saidamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050623
|
|
Mrs. MAHESWARAPU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
THRIPURARAM
|
TS-23-041-028-001/010045
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655984
|
27/03/2024
|
Vemkata Narsayya
|
3623041WL091742
|
Vemkata Narsayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Rejected
|
16/04/2024
|
|
3042050616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
THRIPURARAM
|
TS-23-041-028-001/010048
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655986
|
27/03/2024
|
Mattamma
|
3623041WL091742
|
Mattamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050626
|
|
MRS MAHESHWARAPU MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
751
|
THRIPURARAM
|
TS-23-041-028-001/010052
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655987
|
27/03/2024
|
Madhaarbi
|
3623041WL091742
|
Madhaarbi
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050622
|
|
MRS MADHAR BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
752
|
THRIPURARAM
|
TS-23-041-028-001/010053
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655988
|
27/03/2024
|
Narsayya
|
3623041WL091742
|
Narsayya
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050563
|
|
GOGULA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
753
|
THRIPURARAM
|
TS-23-041-028-001/010053
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655989
|
27/03/2024
|
Paarvatamma
|
3623041WL091742
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050567
|
|
Mrs. GOGULA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
754
|
THRIPURARAM
|
TS-23-041-028-001/010056
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655992
|
27/03/2024
|
Renuka
|
3623041WL091742
|
Renuka
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050576
|
|
Mrs. GOGULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
THRIPURARAM
|
TS-23-041-028-001/010057
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655994
|
27/03/2024
|
Bodamma
|
3623041WL091742
|
Bodamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050609
|
|
Mrs. NIMMALA BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
THRIPURARAM
|
TS-23-041-028-001/010059
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655996
|
27/03/2024
|
Imdiramma
|
3623041WL091742
|
Imdiramma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050620
|
|
GOGULA INDIRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
757
|
THRIPURARAM
|
TS-23-041-028-001/010060
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655997
|
27/03/2024
|
Vemkatamma
|
3623041WL091742
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050575
|
|
Mrs. GOGULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
THRIPURARAM
|
TS-23-041-028-001/010062
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655998
|
27/03/2024
|
Madu
|
3623041WL091742
|
Madu
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050564
|
|
Mr. GOGULA MADHU S O CHINA VENKATESWARL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
THRIPURARAM
|
TS-23-041-028-001/010062
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241655999
|
27/03/2024
|
Paapamma
|
3623041WL091742
|
Paapamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050571
|
|
Paapamma Gogula
|
GENERAL POST OFFICE(607245)
|
|
760
|
THRIPURARAM
|
TS-23-041-028-001/010063
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656001
|
27/03/2024
|
Devamma
|
3623041WL091742
|
Devamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050580
|
|
Mrs. GOGULA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
THRIPURARAM
|
TS-23-041-028-001/010065
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656002
|
27/03/2024
|
Saagaramma
|
3623041WL091742
|
Saagaramma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050572
|
|
Saagaramma gogula
|
GENERAL POST OFFICE(607245)
|
|
762
|
THRIPURARAM
|
TS-23-041-028-001/010067
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656003
|
27/03/2024
|
Ramana
|
3623041WL091742
|
Ramana
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050561
|
|
Mrs. KUNCHAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
THRIPURARAM
|
TS-23-041-028-001/010071
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656005
|
27/03/2024
|
Ishamma
|
3623041WL091742
|
Ishamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050573
|
|
Mrs. NIMMALA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
THRIPURARAM
|
TS-23-041-028-001/010073
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656006
|
27/03/2024
|
Lakshmamma
|
3623041WL091742
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050621
|
|
NIMMALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
765
|
THRIPURARAM
|
TS-23-041-028-001/010075
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656008
|
27/03/2024
|
Malamma
|
3623041WL091742
|
Malamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050574
|
|
Mrs. GANDIKOTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
766
|
THRIPURARAM
|
TS-23-041-028-001/010078
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656009
|
27/03/2024
|
Padma
|
3623041WL091742
|
Padma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050577
|
|
Mrs. PALLAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
767
|
THRIPURARAM
|
TS-23-041-028-001/010079
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656010
|
27/03/2024
|
Vemkamma
|
3623041WL091742
|
Vemkamma
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050618
|
|
PALLAPU VENKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
768
|
THRIPURARAM
|
TS-23-041-028-001/010081
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656011
|
27/03/2024
|
Dhanalaxmi
|
3623041WL091742
|
Dhanalaxmi
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
16/04/2024
|
|
3042050560
|
|
Mrs. DHANA LAXMI ITHARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
THRIPURARAM
|
TS-23-041-028-001/010083
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656013
|
27/03/2024
|
Prameela
|
3623041WL091742
|
Prameela
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050579
|
|
BADRI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
770
|
THRIPURARAM
|
TS-23-041-028-001/010086
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656015
|
27/03/2024
|
Iddayya
|
3623041WL091742
|
Iddayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050565
|
|
Mr. PALLPU IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
THRIPURARAM
|
TS-23-041-028-001/010089
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656016
|
27/03/2024
|
Lakshmamma
|
3623041WL091742
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050558
|
|
Mrs. POLAGANI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
772
|
THRIPURARAM
|
TS-23-041-028-001/010094
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656017
|
27/03/2024
|
ramulu
|
3623041WL091742
|
ramulu
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050615
|
|
NIRUDU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
773
|
THRIPURARAM
|
TS-23-041-028-001/010096
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656021
|
27/03/2024
|
Saidamma
|
3623041WL091742
|
Saidamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050610
|
|
AVIRENDLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
774
|
THRIPURARAM
|
TS-23-041-028-001/010096
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656020
|
27/03/2024
|
Saidayya
|
3623041WL091742
|
Saidayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050617
|
|
Saidayya Aviremdla
|
GENERAL POST OFFICE(607245)
|
|
775
|
THRIPURARAM
|
TS-23-041-028-001/010098
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656025
|
27/03/2024
|
Vemkatamma
|
3623041WL091742
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050614
|
|
Mrs. REMIDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
776
|
THRIPURARAM
|
TS-23-041-028-001/010101
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656027
|
27/03/2024
|
Jaansan
|
3623041WL091742
|
Jaansan
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050619
|
|
Mr. REMIDALA JOHNSON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
777
|
THRIPURARAM
|
TS-23-041-028-001/010102
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656029
|
27/03/2024
|
Naaramma
|
3623041WL091742
|
Naaramma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050608
|
|
Naaramma Remudaala
|
GENERAL POST OFFICE(607245)
|
|
778
|
THRIPURARAM
|
TS-23-041-028-001/010102
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656028
|
27/03/2024
|
Narsayya
|
3623041WL091742
|
Narsayya
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
16/04/2024
|
|
3042050569
|
|
REMIDALA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
779
|
THRIPURARAM
|
TS-23-041-028-001/010103
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656030
|
27/03/2024
|
Lakshmamma
|
3623041WL091742
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050562
|
|
Mrs. LAXMAMMA CHALAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
THRIPURARAM
|
TS-23-041-028-001/010104
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656031
|
27/03/2024
|
Saidamma
|
3623041WL091742
|
Saidamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050568
|
|
KAPPI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
781
|
THRIPURARAM
|
TS-23-041-028-001/010104
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656032
|
27/03/2024
|
venu
|
3623041WL091742
|
venu
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050559
|
|
KAPPI VENU
|
UNION BANK OF INDIA(508500)
|
|
782
|
THRIPURARAM
|
TS-23-041-028-001/010105
(KAMAREDDI GUDEM)
|
3623041000NRG24270320241656033
|
27/03/2024
|
Mamgamma
|
3623041WL091742
|
Mamgamma
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
16/04/2024
|
|
3042050566
|
|
Mrs. MANGAMMA BALEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
THRIPURARAM
|
TS-23-041-029-001/030176
(KAPUVARIGUDEM29)
|
3623041000NRG24270320241653075
|
27/03/2024
|
Tarasingh
|
3623041WL091672
|
Tarasingh
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050738
|
|
PANUGOTHU TARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
THRIPURARAM
|
TS-23-041-031-001/040005
(LACCAA THANDA)
|
3623041000NRG24270320241653097
|
27/03/2024
|
Dasma
|
3623041WL091672
|
Dasma
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050674
|
|
PANUGOTHU DASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
THRIPURARAM
|
TS-23-041-031-001/040007
(LACCAA THANDA)
|
3623041000NRG24270320241653099
|
27/03/2024
|
Mamgi
|
3623041WL091672
|
Mamgi
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050662
|
|
DHANAVATH MANGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
786
|
THRIPURARAM
|
TS-23-041-031-001/040025
(LACCAA THANDA)
|
3623041000NRG24270320241653117
|
27/03/2024
|
Saama
|
3623041WL091672
|
Saama
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050663
|
|
DHANAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
THRIPURARAM
|
TS-23-041-031-001/040033
(LACCAA THANDA)
|
3623041000NRG24270320241653126
|
27/03/2024
|
Varali
|
3623041WL091672
|
Varali
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050676
|
|
PANUGOTHU VARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
THRIPURARAM
|
TS-23-041-031-001/040040
(LACCAA THANDA)
|
3623041000NRG24270320241653130
|
27/03/2024
|
Sakriya
|
3623041WL091672
|
Sakriya
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050736
|
|
PANUGOTHU SAKRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
THRIPURARAM
|
TS-23-041-031-001/040050
(LACCAA THANDA)
|
3623041000NRG24270320241653137
|
27/03/2024
|
Lakshmi
|
3623041WL091672
|
Lakshmi
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050718
|
|
PANUGOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
THRIPURARAM
|
TS-23-041-031-001/040052
(LACCAA THANDA)
|
3623041000NRG24270320241653138
|
27/03/2024
|
Sakku
|
3623041WL091672
|
Sakku
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050673
|
|
PANUGOTHU SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
THRIPURARAM
|
TS-23-041-031-001/040075
(LACCAA THANDA)
|
3623041000NRG24270320241653151
|
27/03/2024
|
Mamgu
|
3623041WL091672
|
Mamgu
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050667
|
|
PANUGOTHU MANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
THRIPURARAM
|
TS-23-041-031-001/040076
(LACCAA THANDA)
|
3623041000NRG24270320241653153
|
27/03/2024
|
Paremgan
|
3623041WL091672
|
Paremgan
|
00710
|
SBIN0000DOP
|
347
|
347
|
Processed
|
16/04/2024
|
|
3042050668
|
|
PANUGOTHU PARENGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
THRIPURARAM
|
TS-23-041-031-001/040079
(LACCAA THANDA)
|
3623041000NRG24270320241653157
|
27/03/2024
|
Mamjula
|
3623041WL091672
|
Mamjula
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050724
|
|
DANAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
THRIPURARAM
|
TS-23-041-031-001/040079
(LACCAA THANDA)
|
3623041000NRG24270320241653158
|
27/03/2024
|
Ravi
|
3623041WL091672
|
Ravi
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
16/04/2024
|
|
3042050725
|
|
DANAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
THRIPURARAM
|
TS-23-041-031-001/040079
(LACCAA THANDA)
|
3623041000NRG24270320241653156
|
27/03/2024
|
Taavurya
|
3623041WL091672
|
Taavurya
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
16/04/2024
|
|
3042050670
|
|
DHANAVATH DHAVURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
THRIPURARAM
|
TS-23-041-031-001/040085
(LACCAA THANDA)
|
3623041000NRG24270320241653068
|
27/03/2024
|
Mamga
|
3623041WL091671
|
Mamga
|
00710
|
SBIN0000DOP
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3042050671
|
|
Mrs. MANGA PANUGOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
797
|
THRIPURARAM
|
TS-23-041-031-001/040124
(LACCAA THANDA)
|
3623041000NRG24270320241653179
|
27/03/2024
|
Laxmi
|
3623041WL091672
|
Laxmi
|
00710
|
SBIN0000DOP
|
174
|
174
|
Processed
|
16/04/2024
|
|
3042050722
|
|
Mrs. PANUGOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
798
|
THRIPURARAM
|
TS-23-041-031-001/040136
(LACCAA THANDA)
|
3623041000NRG24270320241653181
|
27/03/2024
|
Aruna
|
3623041WL091672
|
Aruna
|
00710
|
SBIN0000DOP
|
521
|
521
|
Processed
|
16/04/2024
|
|
3042050727
|
|
DHANAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
THRIPURARAM
|
TS-23-041-031-001/040140
(LACCAA THANDA)
|
3623041000NRG24270320241653182
|
27/03/2024
|
Ramesh
|
3623041WL091672
|
Ramesh
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3042050675
|
|
RAMESH PANUGOTHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48974
|
48974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484885
|
484885
|
|
|
|
|
|
|
|