|
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
|
MIRYALAGUDA
|
TS-23-042-027-001/010101
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585037
|
18/03/2024
|
KRISHNA VENI
|
3623042WL089064
|
KRISHNA VENI
|
00045
|
BARB0MIRYAL
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133234
|
|
RAMAVATH KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-027-001/010103
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585039
|
18/03/2024
|
SAALI
|
3623042WL089064
|
SAALI
|
00045
|
BARB0MIRYAL
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133224
|
|
SAALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-027-001/060049
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585070
|
18/03/2024
|
Padma
|
3623042WL089064
|
Padma
|
00045
|
BARB0MIRYAL
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133230
|
|
DHEERAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-044-001/010294
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583895
|
18/03/2024
|
durga bhavani
|
3623042WL089000
|
durga bhavani
|
00045
|
BARB0MIRYAL
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133229
|
|
PENKE DURGA BHAVANI
|
BANK OF BARODA(606985)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-044-001/070020
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583911
|
18/03/2024
|
jagadIshvari
|
3623042WL089000
|
jagadIshvari
|
00045
|
BARB0MIRYAL
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133227
|
|
PENKE JAGADEESWARI
|
BANK OF BARODA(606985)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-044-001/070020
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583910
|
18/03/2024
|
Satyanarayana
|
3623042WL089000
|
Satyanarayana
|
00045
|
BARB0MIRYAL
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942133232
|
|
PENKE SATHYANARAYANA
|
BANK OF BARODA(606985)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-044-001/070063
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583926
|
18/03/2024
|
Ravi Kumar
|
3623042WL089000
|
Ravi Kumar
|
00045
|
BARB0MIRYAL
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942133334
|
|
EDARA RAVIKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-044-001/80191
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583965
|
18/03/2024
|
Jayasri
|
3623042WL089000
|
Jayasri
|
00045
|
BARB0MIRYAL
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133368
|
|
MISS KOTLA JAYA SREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5072
|
5072
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-027-001/060022
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585053
|
18/03/2024
|
Taavu
|
3623042WL089064
|
Taavu
|
00078
|
CNRB0013440
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133431
|
|
PANUGOTHU THAVURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
10
|
MIRYALAGUDA
|
TS-23-042-044-001/070039
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583917
|
18/03/2024
|
satyarao
|
3623042WL089000
|
satyarao
|
00089
|
CBIN0284815
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133238
|
|
MEDISHETI SATYA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-004-004/010007
(THUNGAPAHAD)
|
3623042000NRG24180320241584570
|
18/03/2024
|
Saidayya
|
3623042WL089044
|
Saidayya
|
00152
|
HDFC0002081
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133257
|
|
ANUMULA SAIDULU
|
HDFC BANK LTD(607152)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-044-001/80195
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583968
|
18/03/2024
|
Srinivas Rao
|
3623042WL089000
|
Srinivas Rao
|
00152
|
HDFC0002081
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133267
|
|
Mr. BONAM SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
13
|
MIRYALAGUDA
|
TS-23-042-004-004/010447
(THUNGAPAHAD)
|
3623042000NRG24180320241584594
|
18/03/2024
|
Lakshmi
|
3623042WL089044
|
Lakshmi
|
00165
|
IBKL0001640
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942133180
|
|
LAXMI MACCHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
14
|
MIRYALAGUDA
|
TS-23-042-027-001/060037
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585063
|
18/03/2024
|
Amru
|
3623042WL089064
|
Amru
|
00176
|
IDIB000M305
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133251
|
|
Mr. AMURU DEERAVATH
|
INDIAN BANK(607105)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-027-001/060061
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585076
|
18/03/2024
|
Venkateswarlu
|
3623042WL089064
|
Venkateswarlu
|
00176
|
IDIB000M305
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133250
|
|
DHEERAVATH VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-044-001/010288
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583892
|
18/03/2024
|
VIJAY
|
3623042WL089000
|
VIJAY
|
00176
|
IDIB000M305
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133371
|
|
CHAPPALA VIJAY BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-044-001/010303
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583897
|
18/03/2024
|
RAMANA
|
3623042WL089000
|
RAMANA
|
00176
|
IDIB000M305
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133335
|
|
MR KAKI RAMANA SO KAKI SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
18
|
MIRYALAGUDA
|
TS-23-042-027-001/060053
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585072
|
18/03/2024
|
Nejaa
|
3623042WL089064
|
Nejaa
|
00176
|
IDIB000M708
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133325
|
|
DHEERAVATH NEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
19
|
MIRYALAGUDA
|
TS-23-042-004-004/010541
(THUNGAPAHAD)
|
3623042000NRG24180320241584835
|
18/03/2024
|
Kavitha
|
3623042WL089058
|
Kavitha
|
00177
|
IOBA0002351
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942133197
|
|
VANAPALLI KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-044-001/070171
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583941
|
18/03/2024
|
SATYANARAYANA
|
3623042WL089000
|
SATYANARAYANA
|
00177
|
IOBA0002351
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133394
|
|
MUTHYALA SATYANARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2389
|
2389
|
|
|
|
|
|
|
|
|
21
|
MIRYALAGUDA
|
TS-23-042-004-004/010161
(THUNGAPAHAD)
|
3623042000NRG24180320241584577
|
18/03/2024
|
Eta Kalamma
|
3623042WL089044
|
Eta Kalamma
|
00225
|
KARB0000564
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942133265
|
|
Eta Kalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-044-001/070015
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583906
|
18/03/2024
|
Yadaiah
|
3623042WL089000
|
Yadaiah
|
00225
|
KARB0000564
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133253
|
|
GATTIGORLA YADAIAH
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
23
|
MIRYALAGUDA
|
TS-23-042-027-001/010088
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585031
|
18/03/2024
|
JYOTHI
|
3623042WL089064
|
JYOTHI
|
00415
|
SBIN0006316
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133400
|
|
Mrs. DHARAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
24
|
MIRYALAGUDA
|
TS-23-042-004-004/010246
(THUNGAPAHAD)
|
3623042000NRG24180320241584588
|
18/03/2024
|
Boddupalli Saraswati
|
3623042WL089044
|
Boddupalli Saraswati
|
00415
|
SBIN0006317
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133237
|
|
MRS BODDUPALLI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-004-004/010350
(THUNGAPAHAD)
|
3623042000NRG24180320241584591
|
18/03/2024
|
Raamayya
|
3623042WL089044
|
Raamayya
|
00415
|
SBIN0006317
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942133146
|
|
GODDATI RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-027-001/060002
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585042
|
18/03/2024
|
Jeejaa
|
3623042WL089064
|
Jeejaa
|
00415
|
SBIN0006317
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942133332
|
|
LAKHAVATH JEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-027-001/060031
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585060
|
18/03/2024
|
Shaarada
|
3623042WL089064
|
Shaarada
|
00415
|
SBIN0006317
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133233
|
|
Shaarada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-027-001/060047
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585068
|
18/03/2024
|
Shaaraada
|
3623042WL089064
|
Shaaraada
|
00415
|
SBIN0006317
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133314
|
|
RAMAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-044-001/070006
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583900
|
18/03/2024
|
Ramana
|
3623042WL089000
|
Ramana
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133240
|
|
GISALA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-044-001/070018
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583908
|
18/03/2024
|
Nageshwar Rao
|
3623042WL089000
|
Nageshwar Rao
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133226
|
|
Nageshwar Rao Penke
|
GENERAL POST OFFICE(607245)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-044-001/070054
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583924
|
18/03/2024
|
Chappala Gangabhavani
|
3623042WL089000
|
Chappala Gangabhavani
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133225
|
|
Mrs. CHAPPALA GANGABHAVANI
|
INDIAN BANK(607105)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-044-001/070214
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583946
|
18/03/2024
|
VANI
|
3623042WL089000
|
VANI
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133218
|
|
MRS KONDA VANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-044-001/070216
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583948
|
18/03/2024
|
SUJATHA
|
3623042WL089000
|
SUJATHA
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133217
|
|
MRS CHAVAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-044-001/80179
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583957
|
18/03/2024
|
Mounika
|
3623042WL089000
|
Mounika
|
00415
|
SBIN0006317
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133219
|
|
MRS MOTHEY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-044-001/80180
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583958
|
18/03/2024
|
Madhuri Latha Kondeti
|
3623042WL089000
|
Madhuri Latha Kondeti
|
00415
|
SBIN0006317
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942133200
|
|
Kondeti Madhurilatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-044-001/80192
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583966
|
18/03/2024
|
Srinivas
|
3623042WL089000
|
Srinivas
|
00415
|
SBIN0006317
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133244
|
|
Srinivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8803
|
8803
|
|
|
|
|
|
|
|
|
37
|
MIRYALAGUDA
|
TS-23-042-009-010/010008
(THADAKAMALLA)
|
3623042000NRG24180320241581506
|
18/03/2024
|
Nagalakshmi
|
3623042WL088867
|
Nagalakshmi
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133210
|
|
MRS NAGALAXMI NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-009-010/010023
(THADAKAMALLA)
|
3623042000NRG24180320241581508
|
18/03/2024
|
jansi
|
3623042WL088867
|
jansi
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133162
|
|
MRS GELLABOINA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-009-010/010023
(THADAKAMALLA)
|
3623042000NRG24180320241581507
|
18/03/2024
|
Mallamma
|
3623042WL088867
|
Mallamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942133163
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-009-010/010069
(THADAKAMALLA)
|
3623042000NRG24180320241581509
|
18/03/2024
|
Maisayya
|
3623042WL088867
|
Maisayya
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133164
|
|
MR MAISAIAH BOJJA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-009-010/010069
(THADAKAMALLA)
|
3623042000NRG24180320241581510
|
18/03/2024
|
Mamgamma
|
3623042WL088867
|
Mamgamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133161
|
|
MRS MANGAMMA NANDHIPATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-009-010/010069
(THADAKAMALLA)
|
3623042000NRG24180320241581511
|
18/03/2024
|
Vemkatamma
|
3623042WL088867
|
Vemkatamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133165
|
|
MRS VENKATAMMA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-009-010/010077
(THADAKAMALLA)
|
3623042000NRG24180320241581512
|
18/03/2024
|
DARAMALLA SWAPNA
|
3623042WL088867
|
DARAMALLA SWAPNA
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133203
|
|
Gade Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-009-010/010093
(THADAKAMALLA)
|
3623042000NRG24180320241581513
|
18/03/2024
|
Biksham
|
3623042WL088867
|
Biksham
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133143
|
|
BUTCHALA BIKSHMAIAH S/O YALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-009-010/010093
(THADAKAMALLA)
|
3623042000NRG24180320241581514
|
18/03/2024
|
Jaanamma
|
3623042WL088867
|
Jaanamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133446
|
|
MRS BUCHALA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-009-010/010094
(THADAKAMALLA)
|
3623042000NRG24180320241581515
|
18/03/2024
|
Muttayya
|
3623042WL088867
|
Muttayya
|
00415
|
SBIN0008502
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942133214
|
|
MR BANDAMEEDI MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-009-010/010094
(THADAKAMALLA)
|
3623042000NRG24180320241581516
|
18/03/2024
|
Sitamma
|
3623042WL088867
|
Sitamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Rejected
|
13/04/2024
|
|
2942133130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MIRYALAGUDA
|
TS-23-042-009-010/010111
(THADAKAMALLA)
|
3623042000NRG24180320241581517
|
18/03/2024
|
Amjaneyulu
|
3623042WL088867
|
Amjaneyulu
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133213
|
|
Amjaneyulu Bairu
|
GENERAL POST OFFICE(607245)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-009-010/010132
(THADAKAMALLA)
|
3623042000NRG24180320241581518
|
18/03/2024
|
Jayamma
|
3623042WL088867
|
Jayamma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133132
|
|
MRS GOLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-009-010/010144
(THADAKAMALLA)
|
3623042000NRG24180320241581520
|
18/03/2024
|
Jaanamma
|
3623042WL088867
|
Jaanamma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133211
|
|
MRS JANAMMA MADHAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-009-010/010144
(THADAKAMALLA)
|
3623042000NRG24180320241581519
|
18/03/2024
|
Shambhayya
|
3623042WL088867
|
Shambhayya
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133136
|
|
MARAMSETTI SAMBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-009-010/010177
(THADAKAMALLA)
|
3623042000NRG24180320241581522
|
18/03/2024
|
Accamma
|
3623042WL088867
|
Accamma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133173
|
|
PODISETTI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-009-010/010177
(THADAKAMALLA)
|
3623042000NRG24180320241581521
|
18/03/2024
|
Ciramjivi
|
3623042WL088867
|
Ciramjivi
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133176
|
|
Ciramjivi Polishetti
|
GENERAL POST OFFICE(607245)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-009-010/010177
(THADAKAMALLA)
|
3623042000NRG24180320241581523
|
18/03/2024
|
Lakshmi
|
3623042WL088867
|
Lakshmi
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133177
|
|
MRS LAXMI PODISETTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-009-010/010187
(THADAKAMALLA)
|
3623042000NRG24180320241581525
|
18/03/2024
|
mangamma
|
3623042WL088867
|
mangamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133167
|
|
MANGAMMA KAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-009-010/010187
(THADAKAMALLA)
|
3623042000NRG24180320241581524
|
18/03/2024
|
Naagayya
|
3623042WL088867
|
Naagayya
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133166
|
|
MR NAGAIAH KAMELLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-009-010/010193
(THADAKAMALLA)
|
3623042000NRG24180320241581526
|
18/03/2024
|
Naaga Lakshmi
|
3623042WL088867
|
Naaga Lakshmi
|
00415
|
SBIN0008502
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2942133138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MIRYALAGUDA
|
TS-23-042-009-010/010200
(THADAKAMALLA)
|
3623042000NRG24180320241581527
|
18/03/2024
|
Padma
|
3623042WL088867
|
Padma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133133
|
|
Padma Nadaparaaju
|
GENERAL POST OFFICE(607245)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-009-010/010226
(THADAKAMALLA)
|
3623042000NRG24180320241581528
|
18/03/2024
|
Manemma
|
3623042WL088867
|
Manemma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942133127
|
|
AYITHAGANI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-009-010/010245
(THADAKAMALLA)
|
3623042000NRG24180320241581529
|
18/03/2024
|
Rupa
|
3623042WL088867
|
Rupa
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133393
|
|
MRS RUPA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-009-010/010245
(THADAKAMALLA)
|
3623042000NRG24180320241581530
|
18/03/2024
|
SRAVAN KUMAR
|
3623042WL088867
|
SRAVAN KUMAR
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133191
|
|
MR GUNTI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-009-010/010263
(THADAKAMALLA)
|
3623042000NRG24180320241581531
|
18/03/2024
|
Sunita
|
3623042WL088867
|
Sunita
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133188
|
|
Sunita Gaade
|
GENERAL POST OFFICE(607245)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-009-010/010281
(THADAKAMALLA)
|
3623042000NRG24180320241581532
|
18/03/2024
|
Yallamma
|
3623042WL088867
|
Yallamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133193
|
|
MRS YELLAMMA YERRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-009-010/010287
(THADAKAMALLA)
|
3623042000NRG24180320241581533
|
18/03/2024
|
Lakshmamma
|
3623042WL088867
|
Lakshmamma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133178
|
|
MRS LAKSHMI ARRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-009-010/010294
(THADAKAMALLA)
|
3623042000NRG24180320241581534
|
18/03/2024
|
Lakshmi
|
3623042WL088867
|
Lakshmi
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133391
|
|
MRS LATCHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-009-010/010294
(THADAKAMALLA)
|
3623042000NRG24180320241581535
|
18/03/2024
|
saritha
|
3623042WL088867
|
saritha
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133186
|
|
MRS SARITHA GADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-009-010/010313
(THADAKAMALLA)
|
3623042000NRG24180320241581536
|
18/03/2024
|
Raamulamma
|
3623042WL088867
|
Raamulamma
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133414
|
|
MRS GADE RAMULAMMA 9666573603
|
STATE BANK OF INDIA(508548)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-009-010/010317
(THADAKAMALLA)
|
3623042000NRG24180320241581537
|
18/03/2024
|
Saritha Bojja
|
3623042WL088867
|
Saritha Bojja
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133231
|
|
Sarita Bojja
|
GENERAL POST OFFICE(607245)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24180320241581540
|
18/03/2024
|
Lakshmamma
|
3623042WL088867
|
Lakshmamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133170
|
|
MRS PALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24180320241581539
|
18/03/2024
|
Usha
|
3623042WL088867
|
Usha
|
00415
|
SBIN0008502
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942133182
|
|
PALAKURI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24180320241581538
|
18/03/2024
|
Vemkatayya
|
3623042WL088867
|
Vemkatayya
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133169
|
|
PALAKURI VENKATAIAH S/O LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-009-010/010324
(THADAKAMALLA)
|
3623042000NRG24180320241581542
|
18/03/2024
|
Naagayya
|
3623042WL088867
|
Naagayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942133184
|
|
CHANAGANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-009-010/010324
(THADAKAMALLA)
|
3623042000NRG24180320241581541
|
18/03/2024
|
Saidamma
|
3623042WL088867
|
Saidamma
|
00415
|
SBIN0008502
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942133181
|
|
CHANAGANI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-009-010/010325
(THADAKAMALLA)
|
3623042000NRG24180320241581543
|
18/03/2024
|
Renuka
|
3623042WL088867
|
Renuka
|
00415
|
SBIN0008502
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942133220
|
|
CHANAGANI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-009-010/010362
(THADAKAMALLA)
|
3623042000NRG24180320241581544
|
18/03/2024
|
Lakshmayya
|
3623042WL088867
|
Lakshmayya
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133172
|
|
MR REDDIMALLA LAXMAIAH 9010772634
|
STATE BANK OF INDIA(508548)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-009-010/010404
(THADAKAMALLA)
|
3623042000NRG24180320241581545
|
18/03/2024
|
Padma
|
3623042WL088867
|
Padma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133424
|
|
MRS PADMA GADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-009-010/010413
(THADAKAMALLA)
|
3623042000NRG24180320241581547
|
18/03/2024
|
ALVALA SRILATHA
|
3623042WL088867
|
ALVALA SRILATHA
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133242
|
|
ALVALA SRILATHA
|
BANK OF BARODA(606985)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-009-010/010413
(THADAKAMALLA)
|
3623042000NRG24180320241581546
|
18/03/2024
|
Veerayya
|
3623042WL088867
|
Veerayya
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133187
|
|
MR VEERAIAH ALVALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-009-010/010435
(THADAKAMALLA)
|
3623042000NRG24180320241581548
|
18/03/2024
|
Saalamma
|
3623042WL088867
|
Saalamma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133206
|
|
MRS SALAMMA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-009-010/010435
(THADAKAMALLA)
|
3623042000NRG24180320241581549
|
18/03/2024
|
Shirisha
|
3623042WL088867
|
Shirisha
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133215
|
|
MRS SIRISHA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-009-010/010482
(THADAKAMALLA)
|
3623042000NRG24180320241581551
|
18/03/2024
|
Kaashamma
|
3623042WL088867
|
Kaashamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133179
|
|
MADGULA KASAMMA WO SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-009-010/010482
(THADAKAMALLA)
|
3623042000NRG24180320241581552
|
18/03/2024
|
Sreeramulu
|
3623042WL088867
|
Sreeramulu
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133126
|
|
MR MADUGULA SRIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-009-010/010486
(THADAKAMALLA)
|
3623042000NRG24180320241581553
|
18/03/2024
|
Emeliye
|
3623042WL088867
|
Emeliye
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133228
|
|
JILLA EMELA
|
CANARA BANK(508532)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-009-010/010486
(THADAKAMALLA)
|
3623042000NRG24180320241581554
|
18/03/2024
|
Sreenivaas
|
3623042WL088867
|
Sreenivaas
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133155
|
|
MR SRINIVAS JILLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-009-010/010511
(THADAKAMALLA)
|
3623042000NRG24180320241581555
|
18/03/2024
|
sandhya
|
3623042WL088867
|
sandhya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942133185
|
|
NARABOINA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-009-010/010571
(THADAKAMALLA)
|
3623042000NRG24180320241581556
|
18/03/2024
|
Lakshmamma
|
3623042WL088867
|
Lakshmamma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133134
|
|
MRS PENDEM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-009-010/010674
(THADAKAMALLA)
|
3623042000NRG24180320241581557
|
18/03/2024
|
Kanakamma
|
3623042WL088867
|
Kanakamma
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133212
|
|
MS NUKALA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-009-010/010744
(THADAKAMALLA)
|
3623042000NRG24180320241581559
|
18/03/2024
|
Paarvatamma
|
3623042WL088867
|
Paarvatamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133239
|
|
MRS ANANTHULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-009-010/010744
(THADAKAMALLA)
|
3623042000NRG24180320241581558
|
18/03/2024
|
Yaadayya
|
3623042WL088867
|
Yaadayya
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133406
|
|
MR YADAIAH ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-009-010/010749
(THADAKAMALLA)
|
3623042000NRG24180320241581560
|
18/03/2024
|
Saavitramma
|
3623042WL088867
|
Saavitramma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133144
|
|
MRS AVNTULA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-009-010/010750
(THADAKAMALLA)
|
3623042000NRG24180320241581562
|
18/03/2024
|
Camdrakala
|
3623042WL088867
|
Camdrakala
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133140
|
|
MRS ANANTHULA CHANDRAKALA 9553309080
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-009-010/010750
(THADAKAMALLA)
|
3623042000NRG24180320241581561
|
18/03/2024
|
Gopayya
|
3623042WL088867
|
Gopayya
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133183
|
|
MR GOPAIAH ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-009-010/010751
(THADAKAMALLA)
|
3623042000NRG24180320241581563
|
18/03/2024
|
Naagamani
|
3623042WL088867
|
Naagamani
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133141
|
|
MRS ANANTULA NAGAMANI 9010055714
|
STATE BANK OF INDIA(508548)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-009-010/010752
(THADAKAMALLA)
|
3623042000NRG24180320241581564
|
18/03/2024
|
Saidamma
|
3623042WL088867
|
Saidamma
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133145
|
|
ANANTHULA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-009-010/010769
(THADAKAMALLA)
|
3623042000NRG24180320241581565
|
18/03/2024
|
Alivelu
|
3623042WL088867
|
Alivelu
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942133423
|
|
Alivelu Ananthula
|
GENERAL POST OFFICE(607245)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-009-010/010773
(THADAKAMALLA)
|
3623042000NRG24180320241581566
|
18/03/2024
|
Janakamma
|
3623042WL088867
|
Janakamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133222
|
|
ANANTHULA JANAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24180320241581569
|
18/03/2024
|
Jaanamma
|
3623042WL088867
|
Jaanamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133128
|
|
MRS ANANTHULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24180320241581568
|
18/03/2024
|
Ramesh
|
3623042WL088867
|
Ramesh
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133129
|
|
MR ANANTHULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24180320241581570
|
18/03/2024
|
Renuka
|
3623042WL088867
|
Renuka
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133407
|
|
MRS RENUKA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24180320241581567
|
18/03/2024
|
Somayya
|
3623042WL088867
|
Somayya
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133408
|
|
SOMAIAH ANANTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-009-010/010777
(THADAKAMALLA)
|
3623042000NRG24180320241581571
|
18/03/2024
|
Vemkatayya
|
3623042WL088867
|
Vemkatayya
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942133444
|
|
BUCHALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-009-010/010894
(THADAKAMALLA)
|
3623042000NRG24180320241581572
|
18/03/2024
|
Biksham
|
3623042WL088867
|
Biksham
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133445
|
|
BIKSHAMAIAH ANANTULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-009-010/010894
(THADAKAMALLA)
|
3623042000NRG24180320241581573
|
18/03/2024
|
Janakamma
|
3623042WL088867
|
Janakamma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133142
|
|
ANANTULA JANAKAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-009-010/010917
(THADAKAMALLA)
|
3623042000NRG24180320241581574
|
18/03/2024
|
Koushlya
|
3623042WL088867
|
Koushlya
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133415
|
|
MRS KOUSALYA JILLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-009-010/011001
(THADAKAMALLA)
|
3623042000NRG24180320241581575
|
18/03/2024
|
Bakkaiah
|
3623042WL088867
|
Bakkaiah
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133207
|
|
ANANTHULA BAKKAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-009-010/011001
(THADAKAMALLA)
|
3623042000NRG24180320241581577
|
18/03/2024
|
Nagaiah
|
3623042WL088867
|
Nagaiah
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133409
|
|
MR NAGARAJU ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-009-010/011001
(THADAKAMALLA)
|
3623042000NRG24180320241581576
|
18/03/2024
|
Venkatamma
|
3623042WL088867
|
Venkatamma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133410
|
|
MRS VENKATAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-009-010/011013
(THADAKAMALLA)
|
3623042000NRG24180320241581578
|
18/03/2024
|
Janakamma
|
3623042WL088867
|
Janakamma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133241
|
|
MRS RACHURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-009-010/011016
(THADAKAMALLA)
|
3623042000NRG24180320241581579
|
18/03/2024
|
Kalpana
|
3623042WL088867
|
Kalpana
|
00415
|
SBIN0008502
|
855
|
855
|
Rejected
|
13/04/2024
|
|
2942133236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MIRYALAGUDA
|
TS-23-042-009-010/011045
(THADAKAMALLA)
|
3623042000NRG24180320241581580
|
18/03/2024
|
Anthamma
|
3623042WL088867
|
Anthamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
14/04/2024
|
|
2942133175
|
|
Anthamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-009-010/011078
(THADAKAMALLA)
|
3623042000NRG24180320241581581
|
18/03/2024
|
shobha
|
3623042WL088867
|
shobha
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133189
|
|
GADE SOBHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-009-010/011133
(THADAKAMALLA)
|
3623042000NRG24180320241581582
|
18/03/2024
|
Rachakonda kalyani
|
3623042WL088867
|
Rachakonda kalyani
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942133208
|
|
RACHAKONDA KALYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-009-010/011205
(THADAKAMALLA)
|
3623042000NRG24180320241581583
|
18/03/2024
|
manemma
|
3623042WL088867
|
manemma
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133202
|
|
KUMMARI MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-009-010/011235
(THADAKAMALLA)
|
3623042000NRG24180320241581585
|
18/03/2024
|
SAVITRI
|
3623042WL088867
|
SAVITRI
|
00415
|
SBIN0008502
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133209
|
|
MATCHA SAVITHRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-009-010/011264
(THADAKAMALLA)
|
3623042000NRG24180320241581586
|
18/03/2024
|
renuka
|
3623042WL088867
|
renuka
|
00415
|
SBIN0008502
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942133221
|
|
MRS JANGALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-009-010/011278
(THADAKAMALLA)
|
3623042000NRG24180320241581587
|
18/03/2024
|
Kramti
|
3623042WL088867
|
Kramti
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942133171
|
|
CHANAGANI KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-009-010/011278
(THADAKAMALLA)
|
3623042000NRG24180320241581588
|
18/03/2024
|
uma
|
3623042WL088867
|
uma
|
00415
|
SBIN0008502
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942133174
|
|
CHANAGANI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-009-010/011286
(THADAKAMALLA)
|
3623042000NRG24180320241581590
|
18/03/2024
|
KINNERA VANAJATHA
|
3623042WL088867
|
KINNERA VANAJATHA
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133223
|
|
Vanajaata Kinneri
|
GENERAL POST OFFICE(607245)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-009-010/011286
(THADAKAMALLA)
|
3623042000NRG24180320241581589
|
18/03/2024
|
Satyam
|
3623042WL088867
|
Satyam
|
00415
|
SBIN0008502
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942133432
|
|
MR SATYAM KINNERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61731
|
61731
|
|
|
|
|
|
|
|
|
120
|
MIRYALAGUDA
|
TS-23-042-036-001/050035
(KOTHAPET)
|
3623042000NRG24180320241581406
|
18/03/2024
|
Saidamma
|
3623042WL088859
|
Saidamma
|
00415
|
SBIN0015885
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942133421
|
|
DHARAVATH SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-044-001/070041
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583919
|
18/03/2024
|
Prabhavathi
|
3623042WL089000
|
Prabhavathi
|
00415
|
SBIN0015885
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133199
|
|
MRS PRABHAVATHI KETHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
122
|
MIRYALAGUDA
|
TS-23-042-027-001/010083
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585027
|
18/03/2024
|
Saidaa
|
3623042WL089064
|
Saidaa
|
00415
|
SBIN0020174
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133311
|
|
MR RAMAVATH SAIDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-027-001/060029
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585058
|
18/03/2024
|
Raghu
|
3623042WL089064
|
Raghu
|
00415
|
SBIN0020174
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133330
|
|
DEERAVATH RAGHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-027-001/060070
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585081
|
18/03/2024
|
Neela
|
3623042WL089064
|
Neela
|
00415
|
SBIN0020174
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133308
|
|
MRS RAMAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-027-001/060072
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585084
|
18/03/2024
|
Ranga
|
3623042WL089064
|
Ranga
|
00415
|
SBIN0020174
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133342
|
|
MR RAMAVATH RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-044-001/070003
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583898
|
18/03/2024
|
Vemkatalakshmi
|
3623042WL089000
|
Vemkatalakshmi
|
00415
|
SBIN0020174
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133295
|
|
GUBBALA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-044-001/070248
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583952
|
18/03/2024
|
savithri
|
3623042WL089000
|
savithri
|
00415
|
SBIN0020174
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133361
|
|
MRS SAVITRI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-044-001/070251
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583953
|
18/03/2024
|
girija
|
3623042WL089000
|
girija
|
00415
|
SBIN0020174
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133302
|
|
MRS MOUTAY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-044-001/070274
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583955
|
18/03/2024
|
anurada
|
3623042WL089000
|
anurada
|
00415
|
SBIN0020174
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133365
|
|
MR ANURADHA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5293
|
5293
|
|
|
|
|
|
|
|
|
130
|
MIRYALAGUDA
|
TS-23-042-004-004/010060
(THUNGAPAHAD)
|
3623042000NRG24180320241584571
|
18/03/2024
|
Mamgamma
|
3623042WL089044
|
Mamgamma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133322
|
|
MRS CHENNU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-004-004/010073
(THUNGAPAHAD)
|
3623042000NRG24180320241584832
|
18/03/2024
|
Amjali
|
3623042WL089058
|
Amjali
|
00415
|
SBIN0020322
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942133299
|
|
SAMPANGI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-004-004/010090
(THUNGAPAHAD)
|
3623042000NRG24180320241584833
|
18/03/2024
|
Padma
|
3623042WL089058
|
Padma
|
00415
|
SBIN0020322
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942133353
|
|
Mrs. RAPANI PADMA
|
INDIAN BANK(607105)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-004-004/010144
(THUNGAPAHAD)
|
3623042000NRG24180320241584574
|
18/03/2024
|
Padma
|
3623042WL089044
|
Padma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133362
|
|
MRS MACHA PADMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-004-004/010161
(THUNGAPAHAD)
|
3623042000NRG24180320241584575
|
18/03/2024
|
Guruvamma
|
3623042WL089044
|
Guruvamma
|
00415
|
SBIN0020322
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942133388
|
|
ETA MYSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-004-004/010161
(THUNGAPAHAD)
|
3623042000NRG24180320241584576
|
18/03/2024
|
Gurvamma
|
3623042WL089044
|
Gurvamma
|
00415
|
SBIN0020322
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942133355
|
|
MRS EETA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-004-004/010176
(THUNGAPAHAD)
|
3623042000NRG24180320241584578
|
18/03/2024
|
Maccha Asamma
|
3623042WL089044
|
Maccha Asamma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133360
|
|
MRS MACCHA ASAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-004-004/010178
(THUNGAPAHAD)
|
3623042000NRG24180320241584580
|
18/03/2024
|
Sunita
|
3623042WL089044
|
Sunita
|
00415
|
SBIN0020322
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942133358
|
|
MACHA SUNITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-004-004/010178
(THUNGAPAHAD)
|
3623042000NRG24180320241584579
|
18/03/2024
|
Tirupatayya
|
3623042WL089044
|
Tirupatayya
|
00415
|
SBIN0020322
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942133359
|
|
MR MACHA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-004-004/010180
(THUNGAPAHAD)
|
3623042000NRG24180320241584581
|
18/03/2024
|
Shreenu
|
3623042WL089044
|
Shreenu
|
00415
|
SBIN0020322
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942133301
|
|
MR KANDUKURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-004-004/010180
(THUNGAPAHAD)
|
3623042000NRG24180320241584582
|
18/03/2024
|
Sujaata
|
3623042WL089044
|
Sujaata
|
00415
|
SBIN0020322
|
403
|
403
|
Processed
|
14/04/2024
|
|
2942133300
|
|
Sujaata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-004-004/010182
(THUNGAPAHAD)
|
3623042000NRG24180320241584584
|
18/03/2024
|
Aasheervadam
|
3623042WL089044
|
Aasheervadam
|
00415
|
SBIN0020322
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942133356
|
|
MR NANDIPATI ASHIRVADHAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-004-004/010182
(THUNGAPAHAD)
|
3623042000NRG24180320241584583
|
18/03/2024
|
Mahima
|
3623042WL089044
|
Mahima
|
00415
|
SBIN0020322
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942133357
|
|
MRS NANDIPATI MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-004-004/010226
(THUNGAPAHAD)
|
3623042000NRG24180320241584585
|
18/03/2024
|
Kishtamma
|
3623042WL089044
|
Kishtamma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133319
|
|
MRS PAJJURI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-004-004/010237
(THUNGAPAHAD)
|
3623042000NRG24180320241584586
|
18/03/2024
|
Saidamma
|
3623042WL089044
|
Saidamma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133296
|
|
MRS ANUMULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-004-004/010242
(THUNGAPAHAD)
|
3623042000NRG24180320241584587
|
18/03/2024
|
Vemkatamma
|
3623042WL089044
|
Vemkatamma
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133320
|
|
MRS BODDUPALLI VEKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-004-004/010251
(THUNGAPAHAD)
|
3623042000NRG24180320241584589
|
18/03/2024
|
Prathapa Reddy
|
3623042WL089044
|
Prathapa Reddy
|
00415
|
SBIN0020322
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942133351
|
|
PRATHAP REDDY . SAJJALA
|
BANK OF INDIA(508505)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-004-004/010275
(THUNGAPAHAD)
|
3623042000NRG24180320241584830
|
18/03/2024
|
Satyavati
|
3623042WL089056
|
Satyavati
|
00415
|
SBIN0020322
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942133297
|
|
MRS PENDAM SATHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-004-004/010328
(THUNGAPAHAD)
|
3623042000NRG24180320241584590
|
18/03/2024
|
Ramaadevi
|
3623042WL089044
|
Ramaadevi
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133323
|
|
MRS CHENNU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-004-004/010350
(THUNGAPAHAD)
|
3623042000NRG24180320241584592
|
18/03/2024
|
Lakshmamma
|
3623042WL089044
|
Lakshmamma
|
00415
|
SBIN0020322
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942133339
|
|
GODDATI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-004-004/010394
(THUNGAPAHAD)
|
3623042000NRG24180320241584593
|
18/03/2024
|
Punnayya
|
3623042WL089044
|
Punnayya
|
00415
|
SBIN0020322
|
537
|
537
|
Processed
|
14/04/2024
|
|
2942133363
|
|
Punnayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-004-004/010466
(THUNGAPAHAD)
|
3623042000NRG24180320241584595
|
18/03/2024
|
Lolakshmi
|
3623042WL089044
|
Lolakshmi
|
00415
|
SBIN0020322
|
403
|
403
|
Processed
|
13/04/2024
|
|
2942133321
|
|
MRS CHENNU LOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-004-004/010523
(THUNGAPAHAD)
|
3623042000NRG24180320241584598
|
18/03/2024
|
Venkata Maha Lakshmi
|
3623042WL089044
|
Venkata Maha Lakshmi
|
00415
|
SBIN0020322
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133318
|
|
MRS VADDIREDDY VENKATA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-004-004/010612
(THUNGAPAHAD)
|
3623042000NRG24180320241584599
|
18/03/2024
|
padma
|
3623042WL089044
|
padma
|
00415
|
SBIN0020322
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942133350
|
|
MR SAJJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-027-001/010085
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585029
|
18/03/2024
|
Ashok
|
3623042WL089064
|
Ashok
|
00415
|
SBIN0020322
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133348
|
|
MR PANUGOTU ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-027-001/010086
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585030
|
18/03/2024
|
Kishan
|
3623042WL089064
|
Kishan
|
00415
|
SBIN0020322
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133338
|
|
MR PANUGOTHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-027-001/010091
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585033
|
18/03/2024
|
KAVITHA
|
3623042WL089064
|
KAVITHA
|
00415
|
SBIN0020322
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133331
|
|
MRS DHEERAVATH KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-027-001/010095
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585035
|
18/03/2024
|
kavita
|
3623042WL089064
|
kavita
|
00415
|
SBIN0020322
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942133324
|
|
Mrs. RAMAVATH KAVITHA W O.KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-027-001/010102
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585038
|
18/03/2024
|
roja
|
3623042WL089064
|
roja
|
00415
|
SBIN0020322
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133337
|
|
MRS RAMAVATH ROJA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-027-001/060005
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585044
|
18/03/2024
|
Sakri
|
3623042WL089064
|
Sakri
|
00415
|
SBIN0020322
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133316
|
|
LAKAVATH SAKRI BAI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-027-001/060007
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585046
|
18/03/2024
|
Susheela
|
3623042WL089064
|
Susheela
|
00415
|
SBIN0020322
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133131
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-027-001/060030
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585059
|
18/03/2024
|
MANGAMMA
|
3623042WL089064
|
MANGAMMA
|
00415
|
SBIN0020322
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133310
|
|
MISS BHUKYA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-027-001/060044
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585066
|
18/03/2024
|
Naagulu
|
3623042WL089064
|
Naagulu
|
00415
|
SBIN0020322
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133317
|
|
MR DHEERAVATH NAGULU SO BHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-027-001/060060
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585075
|
18/03/2024
|
Bujji
|
3623042WL089064
|
Bujji
|
00415
|
SBIN0020322
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133315
|
|
MR RAMAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-027-001/060072
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585083
|
18/03/2024
|
Konda
|
3623042WL089064
|
Konda
|
00415
|
SBIN0020322
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133312
|
|
RAMAVATH KONDA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-027-001/060076
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585086
|
18/03/2024
|
Bichi
|
3623042WL089064
|
Bichi
|
00415
|
SBIN0020322
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133313
|
|
MR SAFHAVAT BIKSHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-039-001/020111
(LAVUDITHANDA)
|
3623042000NRG24180320241584682
|
18/03/2024
|
Lavudi Hathya
|
3623042WL089052
|
Lavudi Hathya
|
00415
|
SBIN0020322
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942133366
|
|
LAVUDI HATHIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-039-001/100004
(LAVUDITHANDA)
|
3623042000NRG24180320241586952
|
18/03/2024
|
Lakupati
|
3623042WL089139
|
Lakupati
|
00415
|
SBIN0020322
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133390
|
|
MR RAMAVATH LAKPATHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-044-001/010288
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583893
|
18/03/2024
|
EHWARI
|
3623042WL089000
|
EHWARI
|
00415
|
SBIN0020322
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133369
|
|
MRS CHAPPALA ESWARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-044-001/010301
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583896
|
18/03/2024
|
TULASI
|
3623042WL089000
|
TULASI
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133344
|
|
MRS NAGIREDDY THULASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-044-001/070019
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583909
|
18/03/2024
|
Kamthamma
|
3623042WL089000
|
Kamthamma
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133327
|
|
MRS PENKE KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-044-001/070024
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583913
|
18/03/2024
|
Nagalakshmi
|
3623042WL089000
|
Nagalakshmi
|
00415
|
SBIN0020322
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133306
|
|
MRS GUDALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-044-001/070030
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583916
|
18/03/2024
|
Jayamma
|
3623042WL089000
|
Jayamma
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133328
|
|
VIJAYA GADDADI
|
KARNATAKA BANK LTD(607270)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-044-001/070049
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583922
|
18/03/2024
|
Srinu
|
3623042WL089000
|
Srinu
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133268
|
|
CHELLUM SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-044-001/070073
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583927
|
18/03/2024
|
Sunitha
|
3623042WL089000
|
Sunitha
|
00415
|
SBIN0020322
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942133135
|
|
MRS SUNITHARANI BONAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-044-001/070080
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583928
|
18/03/2024
|
Lovakumari
|
3623042WL089000
|
Lovakumari
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133303
|
|
Lovakumari kuppashetti
|
GENERAL POST OFFICE(607245)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-044-001/070083
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583929
|
18/03/2024
|
Ramana
|
3623042WL089000
|
Ramana
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133246
|
|
VANAPALLI RAMANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-044-001/070092
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583930
|
18/03/2024
|
kutumba rao
|
3623042WL089000
|
kutumba rao
|
00415
|
SBIN0020322
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133343
|
|
MS BOLA KUTUMBARAO
|
STATE BANK OF INDIA(508548)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-044-001/070107
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583933
|
18/03/2024
|
PADMA
|
3623042WL089000
|
PADMA
|
00415
|
SBIN0020322
|
757
|
757
|
Rejected
|
13/04/2024
|
|
2942133346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
MIRYALAGUDA
|
TS-23-042-044-001/070107
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583932
|
18/03/2024
|
SHANKARAIAH
|
3623042WL089000
|
SHANKARAIAH
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133347
|
|
MR KOMANABOINA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-044-001/070109
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583935
|
18/03/2024
|
SAIDULU
|
3623042WL089000
|
SAIDULU
|
00415
|
SBIN0020322
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942133333
|
|
MR SAIDAIAH AND PADMA SURA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-044-001/070159
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583939
|
18/03/2024
|
Ramadevi
|
3623042WL089000
|
Ramadevi
|
00415
|
SBIN0020322
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133389
|
|
MRS VEMAVARAPU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-044-001/070170
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583940
|
18/03/2024
|
BHAGYALAKSHMI
|
3623042WL089000
|
BHAGYALAKSHMI
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133329
|
|
BHAGYALAKSHMI BANDI BANDI
|
GENERAL POST OFFICE(607245)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-044-001/070178
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583943
|
18/03/2024
|
KANAKATHARA
|
3623042WL089000
|
KANAKATHARA
|
00415
|
SBIN0020322
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942133243
|
|
MRS VEMULA KANAKATHARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-044-001/070197
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583945
|
18/03/2024
|
LAKSHI KANTHAM
|
3623042WL089000
|
LAKSHI KANTHAM
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133367
|
|
EDARA LAKSHMIKANTAM
|
BANK OF BARODA(606985)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-044-001/070229
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583950
|
18/03/2024
|
GEETHA
|
3623042WL089000
|
GEETHA
|
00415
|
SBIN0020322
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133352
|
|
MRS BANTU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-044-001/80181
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583959
|
18/03/2024
|
Kompally Anjali
|
3623042WL089000
|
Kompally Anjali
|
00415
|
SBIN0020322
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133354
|
|
MRS KOMPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-044-001/80184
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583961
|
18/03/2024
|
Mothe Arjun
|
3623042WL089000
|
Mothe Arjun
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133364
|
|
MOTHE ARJUN
|
UNION BANK OF INDIA(508500)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-044-001/80185
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583962
|
18/03/2024
|
Kasireddy Rajitha
|
3623042WL089000
|
Kasireddy Rajitha
|
00415
|
SBIN0020322
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133370
|
|
KASIREDDY RAJITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-044-001/80186
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583963
|
18/03/2024
|
Sai Kiran
|
3623042WL089000
|
Sai Kiran
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133245
|
|
Paluri Sai Kiran
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-044-001/80201
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583970
|
18/03/2024
|
Sesharatnam
|
3623042WL089000
|
Sesharatnam
|
00415
|
SBIN0020322
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133372
|
|
KOPPUSETTI SESHARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39249
|
39249
|
|
|
|
|
|
|
|
|
191
|
MIRYALAGUDA
|
TS-23-042-044-001/070016
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583907
|
18/03/2024
|
Nagaraju
|
3623042WL089000
|
Nagaraju
|
00415
|
SBIN0020932
|
303
|
303
|
Processed
|
14/04/2024
|
|
2942133235
|
|
PAMPANA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
192
|
MIRYALAGUDA
|
TS-23-042-004-004/010114
(THUNGAPAHAD)
|
3623042000NRG24180320241584573
|
18/03/2024
|
Yaadamma
|
3623042WL089044
|
Yaadamma
|
00415
|
SBIN0021381
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942133298
|
|
MRS THAKKELLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MIRYALAGUDA
|
TS-23-042-027-001/060045
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585067
|
18/03/2024
|
Camdulaal
|
3623042WL089064
|
Camdulaal
|
00415
|
SBIN0021381
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133336
|
|
MR DHEERAVATH CHANDULAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
MIRYALAGUDA
|
TS-23-042-044-001/010297
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583103
|
18/03/2024
|
GANGARAJU
|
3623042WL088947
|
GANGARAJU
|
00415
|
SBIN0021381
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942133304
|
|
MAMIDIPALLI GANGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
195
|
MIRYALAGUDA
|
TS-23-042-044-001/070013
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583905
|
18/03/2024
|
Amdalu
|
3623042WL089000
|
Amdalu
|
00415
|
SBIN0021381
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133307
|
|
MRS AAVULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
196
|
MIRYALAGUDA
|
TS-23-042-044-001/070192
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583944
|
18/03/2024
|
SAIBABA
|
3623042WL089000
|
SAIBABA
|
00415
|
SBIN0021381
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133305
|
|
REDDY SAIBABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
197
|
MIRYALAGUDA
|
TS-23-042-004-004/010062
(THUNGAPAHAD)
|
3623042000NRG24180320241584572
|
18/03/2024
|
Kousalya
|
3623042WL089044
|
Kousalya
|
00437
|
TMBL0000358
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942133137
|
|
SAJJALA KOUSALYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MIRYALAGUDA
|
TS-23-042-004-004/010474
(THUNGAPAHAD)
|
3623042000NRG24180320241584596
|
18/03/2024
|
Katta Satish Reddy
|
3623042WL089044
|
Katta Satish Reddy
|
00437
|
TMBL0000358
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942133216
|
|
KATTA SATISH REDDY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
199
|
MIRYALAGUDA
|
TS-23-042-027-001/060081
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585087
|
18/03/2024
|
LALU
|
3623042WL089064
|
LALU
|
00437
|
TMBL0000358
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133139
|
|
LALU RAMAVATH RAMAVATH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
200
|
MIRYALAGUDA
|
TS-23-042-027-001/010089
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585032
|
18/03/2024
|
suresh
|
3623042WL089064
|
suresh
|
00468
|
UBIN0556696
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942133247
|
|
RAMAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MIRYALAGUDA
|
TS-23-042-027-001/060020
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585051
|
18/03/2024
|
Dharmaa
|
3623042WL089064
|
Dharmaa
|
00468
|
UBIN0556696
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133252
|
|
DHEERAVATH DHARMA NAIK
|
HDFC BANK LTD(607152)
|
|
202
|
MIRYALAGUDA
|
TS-23-042-027-001/060027
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585057
|
18/03/2024
|
haribaabu
|
3623042WL089064
|
haribaabu
|
00468
|
UBIN0556696
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133154
|
|
haribaabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MIRYALAGUDA
|
TS-23-042-027-001/060071
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585082
|
18/03/2024
|
Javaharlal
|
3623042WL089064
|
Javaharlal
|
00468
|
UBIN0556696
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133249
|
|
RAMAVATH JAWAHAR LAL
|
UCO BANK(607066)
|
|
204
|
MIRYALAGUDA
|
TS-23-042-036-001/050024
(KOTHAPET)
|
3623042000NRG24180320241581394
|
18/03/2024
|
Naagu
|
3623042WL088859
|
Naagu
|
00468
|
UBIN0556696
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942133349
|
|
LAVOORI NAGU
|
UCO BANK(607066)
|
|
205
|
MIRYALAGUDA
|
TS-23-042-036-001/050027
(KOTHAPET)
|
3623042000NRG24180320241581400
|
18/03/2024
|
Pramila
|
3623042WL088859
|
Pramila
|
00468
|
UBIN0556696
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133156
|
|
GUGULOTHU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MIRYALAGUDA
|
TS-23-042-036-001/050030
(KOTHAPET)
|
3623042000NRG24180320241581403
|
18/03/2024
|
Shaarada
|
3623042WL088859
|
Shaarada
|
00468
|
UBIN0556696
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133416
|
|
NOONAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MIRYALAGUDA
|
TS-23-042-044-001/070246
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583951
|
18/03/2024
|
JAYAMMA
|
3623042WL089000
|
JAYAMMA
|
00468
|
UBIN0556696
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133263
|
|
CHAVAN JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
MIRYALAGUDA
|
TS-23-042-044-001/070270
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583954
|
18/03/2024
|
sunita
|
3623042WL089000
|
sunita
|
00468
|
UBIN0556696
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942133262
|
|
JADHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MIRYALAGUDA
|
TS-23-042-044-001/80176
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583956
|
18/03/2024
|
Yamuna
|
3623042WL089000
|
Yamuna
|
00468
|
UBIN0556696
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133261
|
|
CHAVAN YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
210
|
MIRYALAGUDA
|
TS-23-042-044-001/80182
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583960
|
18/03/2024
|
CHAVAN JAYARAM
|
3623042WL089000
|
CHAVAN JAYARAM
|
00468
|
UBIN0556696
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133266
|
|
CHAVAN JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
MIRYALAGUDA
|
TS-23-042-044-001/80200
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583969
|
18/03/2024
|
Krupa
|
3623042WL089000
|
Krupa
|
00468
|
UBIN0556696
|
303
|
303
|
Processed
|
14/04/2024
|
|
2942133269
|
|
CHAVAN KRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
212
|
MIRYALAGUDA
|
TS-23-042-004-004/010523
(THUNGAPAHAD)
|
3623042000NRG24180320241584597
|
18/03/2024
|
Srinivas Reddy
|
3623042WL089044
|
Srinivas Reddy
|
00468
|
UBIN0803570
|
537
|
537
|
Processed
|
13/04/2024
|
|
2942133345
|
|
VADDIREDDY.SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
213
|
MIRYALAGUDA
|
TS-23-042-018-019/010041
(GUDUR)
|
3623042000NRG24180320241581704
|
18/03/2024
|
Gurvamma
|
3623042WL088874
|
Gurvamma
|
00468
|
UBIN0803570
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942133395
|
|
NUKAPANGU GURUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
MIRYALAGUDA
|
TS-23-042-027-001/060025
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585055
|
18/03/2024
|
Aruna
|
3623042WL089064
|
Aruna
|
00468
|
UBIN0803570
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133439
|
|
PANUGOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
215
|
MIRYALAGUDA
|
TS-23-042-027-001/060048
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585069
|
18/03/2024
|
Baalya
|
3623042WL089064
|
Baalya
|
00468
|
UBIN0803570
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133440
|
|
Baalya Ramavath
|
GENERAL POST OFFICE(607245)
|
|
216
|
MIRYALAGUDA
|
TS-23-042-044-001/070004
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583899
|
18/03/2024
|
Mamgamma
|
3623042WL089000
|
Mamgamma
|
00468
|
UBIN0803570
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133422
|
|
GUBBALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
MIRYALAGUDA
|
TS-23-042-044-001/070012
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583903
|
18/03/2024
|
Balakrishna
|
3623042WL089000
|
Balakrishna
|
00468
|
UBIN0803570
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133340
|
|
Balakrishna vasamshetti
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4403
|
4403
|
|
|
|
|
|
|
|
|
218
|
MIRYALAGUDA
|
TS-23-042-009-010/011235
(THADAKAMALLA)
|
3623042000NRG24180320241581584
|
18/03/2024
|
Maisayya
|
3623042WL088867
|
Maisayya
|
00468
|
UBIN0812498
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942133401
|
|
MATCHA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
219
|
MIRYALAGUDA
|
TS-23-042-027-001/010084
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585028
|
18/03/2024
|
Shreenu
|
3623042WL089064
|
Shreenu
|
00468
|
UBIN0817872
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133397
|
|
DHEERAVATH SREENU NAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
MIRYALAGUDA
|
TS-23-042-027-001/010092
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585034
|
18/03/2024
|
SHARADA
|
3623042WL089064
|
SHARADA
|
00468
|
UBIN0817872
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133405
|
|
MRS PANUGOTHU SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MIRYALAGUDA
|
TS-23-042-027-001/060021
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585052
|
18/03/2024
|
Naagemdar
|
3623042WL089064
|
Naagemdar
|
00468
|
UBIN0817872
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133429
|
|
DEERAVATH NAGENDAR
|
UNION BANK OF INDIA(508500)
|
|
222
|
MIRYALAGUDA
|
TS-23-042-027-001/060067
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585078
|
18/03/2024
|
Bujji
|
3623042WL089064
|
Bujji
|
00468
|
UBIN0817872
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133374
|
|
Bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MIRYALAGUDA
|
TS-23-042-027-001/060068
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585080
|
18/03/2024
|
Dwali
|
3623042WL089064
|
Dwali
|
00468
|
UBIN0817872
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942133430
|
|
MUDAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
224
|
MIRYALAGUDA
|
TS-23-042-044-001/070227
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583949
|
18/03/2024
|
SARITHA
|
3623042WL089000
|
SARITHA
|
00468
|
UBIN0817872
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133190
|
|
CHAVAN SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3909
|
3909
|
|
|
|
|
|
|
|
|
225
|
MIRYALAGUDA
|
TS-23-042-044-001/070146
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583937
|
18/03/2024
|
SRNIVAS
|
3623042WL089000
|
SRNIVAS
|
00468
|
UBIN0912387
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133260
|
|
SRNIVAS BANTU BANTU
|
GENERAL POST OFFICE(607245)
|
|
226
|
MIRYALAGUDA
|
TS-23-042-044-001/80187
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583964
|
18/03/2024
|
Srikanth
|
3623042WL089000
|
Srikanth
|
00468
|
UBIN0912387
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133196
|
|
PALURI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
227
|
MIRYALAGUDA
|
TS-23-042-044-001/070055
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583925
|
18/03/2024
|
Ashok
|
3623042WL089000
|
Ashok
|
00684
|
APGV0006243
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133373
|
|
BOLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
228
|
MIRYALAGUDA
|
TS-23-042-009-010/010474
(THADAKAMALLA)
|
3623042000NRG24180320241581550
|
18/03/2024
|
Lakshmayya
|
3623042WL088867
|
Lakshmayya
|
00685
|
TSAB0023010
|
855
|
855
|
Processed
|
14/04/2024
|
|
2942133205
|
|
CHENNAGANI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
229
|
MIRYALAGUDA
|
TS-23-042-027-001/010098
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585036
|
18/03/2024
|
dharmi
|
3623042WL089064
|
dharmi
|
00685
|
TSAB0023021
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133413
|
|
PANUGOTHU DHARMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
MIRYALAGUDA
|
TS-23-042-027-001/060010
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585049
|
18/03/2024
|
Badya
|
3623042WL089064
|
Badya
|
00685
|
TSAB0023021
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133441
|
|
DEERAVATH BADYANAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
231
|
MIRYALAGUDA
|
TS-23-042-027-001/060034
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585061
|
18/03/2024
|
Kaamti
|
3623042WL089064
|
Kaamti
|
00685
|
TSAB0023021
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133442
|
|
DHANAVATH KRANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
232
|
MIRYALAGUDA
|
TS-23-042-044-001/070023
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583912
|
18/03/2024
|
Ramaiah
|
3623042WL089000
|
Ramaiah
|
00685
|
TSAB0023021
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133149
|
|
GUBBALA RAMU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
233
|
MIRYALAGUDA
|
TS-23-042-036-001/50057
(KOTHAPET)
|
3623042000NRG24180320241581410
|
18/03/2024
|
Pavan
|
3623042WL088859
|
Pavan
|
00688
|
FINO0000001
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942133198
|
|
NUNAVATH PAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
234
|
MIRYALAGUDA
|
TS-23-042-004-004/010430
(THUNGAPAHAD)
|
3623042000NRG24180320241584834
|
18/03/2024
|
karnakar
|
3623042WL089058
|
karnakar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942133148
|
|
KOMMARAJULA KARUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MIRYALAGUDA
|
TS-23-042-004-004/010620
(THUNGAPAHAD)
|
3623042000NRG24180320241584601
|
18/03/2024
|
kiran kumar
|
3623042WL089044
|
kiran kumar
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
14/04/2024
|
|
2942133434
|
|
SAMPANGI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MIRYALAGUDA
|
TS-23-042-004-004/010620
(THUNGAPAHAD)
|
3623042000NRG24180320241584600
|
18/03/2024
|
padma
|
3623042WL089044
|
padma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
14/04/2024
|
|
2942133433
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MIRYALAGUDA
|
TS-23-042-027-001/010107
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585040
|
18/03/2024
|
mamgatha
|
3623042WL089064
|
mamgatha
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942133443
|
|
DHEERAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MIRYALAGUDA
|
TS-23-042-027-001/010111
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585041
|
18/03/2024
|
Koma
|
3623042WL089064
|
Koma
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133404
|
|
PANUGOTHU KOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MIRYALAGUDA
|
TS-23-042-027-001/060004
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585043
|
18/03/2024
|
Swaami
|
3623042WL089064
|
Swaami
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942133201
|
|
LAKAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MIRYALAGUDA
|
TS-23-042-027-001/060006
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585045
|
18/03/2024
|
bhavani
|
3623042WL089064
|
bhavani
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942133396
|
|
DHEERAVATH BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MIRYALAGUDA
|
TS-23-042-027-001/060008
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585047
|
18/03/2024
|
Manga
|
3623042WL089064
|
Manga
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942133425
|
|
DHEERAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MIRYALAGUDA
|
TS-23-042-027-001/060009
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585048
|
18/03/2024
|
Paarvati
|
3623042WL089064
|
Paarvati
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2942133426
|
|
RAMAVATHU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MIRYALAGUDA
|
TS-23-042-027-001/060014
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585050
|
18/03/2024
|
Laakya
|
3623042WL089064
|
Laakya
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133152
|
|
Laakya Deeraavat
|
GENERAL POST OFFICE(607245)
|
|
244
|
MIRYALAGUDA
|
TS-23-042-027-001/060024
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585054
|
18/03/2024
|
Bulli
|
3623042WL089064
|
Bulli
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133436
|
|
MRS RAMAVATH BULLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MIRYALAGUDA
|
TS-23-042-027-001/060026
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585056
|
18/03/2024
|
Somla
|
3623042WL089064
|
Somla
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942133411
|
|
Somla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MIRYALAGUDA
|
TS-23-042-027-001/060035
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585062
|
18/03/2024
|
Somaali
|
3623042WL089064
|
Somaali
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942133427
|
|
DHANAVATH SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MIRYALAGUDA
|
TS-23-042-027-001/060040
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585064
|
18/03/2024
|
Baalaaji
|
3623042WL089064
|
Baalaaji
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942133402
|
|
Baalaaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MIRYALAGUDA
|
TS-23-042-027-001/060043
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585065
|
18/03/2024
|
Masru
|
3623042WL089064
|
Masru
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133437
|
|
Masru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MIRYALAGUDA
|
TS-23-042-027-001/060052
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585071
|
18/03/2024
|
Baavu Simg
|
3623042WL089064
|
Baavu Simg
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942133438
|
|
DHEERAVATH BAVSINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
MIRYALAGUDA
|
TS-23-042-027-001/060057
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585073
|
18/03/2024
|
Bujji
|
3623042WL089064
|
Bujji
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942133153
|
|
Bujji Paanugotu
|
GENERAL POST OFFICE(607245)
|
|
251
|
MIRYALAGUDA
|
TS-23-042-027-001/060058
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585074
|
18/03/2024
|
Tulasiraam
|
3623042WL089064
|
Tulasiraam
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
14/04/2024
|
|
2942133398
|
|
RAMAVATH THULASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MIRYALAGUDA
|
TS-23-042-027-001/060066
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585077
|
18/03/2024
|
Pakiri
|
3623042WL089064
|
Pakiri
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942133403
|
|
DHANAVATH PAKEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MIRYALAGUDA
|
TS-23-042-027-001/060067
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585079
|
18/03/2024
|
MURALI
|
3623042WL089064
|
MURALI
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133147
|
|
PANUGOTH MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MIRYALAGUDA
|
TS-23-042-027-001/060074
(DHEERAVATH THANDA)
|
3623042000NRG24180320241585085
|
18/03/2024
|
Padma
|
3623042WL089064
|
Padma
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2942133412
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MIRYALAGUDA
|
TS-23-042-036-001/050021
(KOTHAPET)
|
3623042000NRG24180320241581391
|
18/03/2024
|
Kaamti
|
3623042WL088859
|
Kaamti
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942133204
|
|
GUGULOTHU KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MIRYALAGUDA
|
TS-23-042-036-001/050022
(KOTHAPET)
|
3623042000NRG24180320241581393
|
18/03/2024
|
Mamgamma
|
3623042WL088859
|
Mamgamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942133419
|
|
GUGULOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MIRYALAGUDA
|
TS-23-042-036-001/050022
(KOTHAPET)
|
3623042000NRG24180320241581392
|
18/03/2024
|
Vemkatraam
|
3623042WL088859
|
Vemkatraam
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942133420
|
|
GUGULOTHU VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MIRYALAGUDA
|
TS-23-042-036-001/050025
(KOTHAPET)
|
3623042000NRG24180320241581396
|
18/03/2024
|
Kishan
|
3623042WL088859
|
Kishan
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942133418
|
|
Mr. LAVURI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MIRYALAGUDA
|
TS-23-042-036-001/050025
(KOTHAPET)
|
3623042000NRG24180320241581397
|
18/03/2024
|
Raajyam
|
3623042WL088859
|
Raajyam
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942133417
|
|
LAVOORI RAJYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MIRYALAGUDA
|
TS-23-042-036-001/050026
(KOTHAPET)
|
3623042000NRG24180320241581398
|
18/03/2024
|
Chinni
|
3623042WL088859
|
Chinni
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942133160
|
|
LAVUDI CHINNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MIRYALAGUDA
|
TS-23-042-036-001/050027
(KOTHAPET)
|
3623042000NRG24180320241581399
|
18/03/2024
|
Ravi
|
3623042WL088859
|
Ravi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942133159
|
|
GUGULOTHU RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MIRYALAGUDA
|
TS-23-042-036-001/050028
(KOTHAPET)
|
3623042000NRG24180320241581402
|
18/03/2024
|
Lalita
|
3623042WL088859
|
Lalita
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133151
|
|
GUGULOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MIRYALAGUDA
|
TS-23-042-036-001/050028
(KOTHAPET)
|
3623042000NRG24180320241581401
|
18/03/2024
|
Nehru
|
3623042WL088859
|
Nehru
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942133150
|
|
GUGULOTHU NEHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MIRYALAGUDA
|
TS-23-042-036-001/050031
(KOTHAPET)
|
3623042000NRG24180320241581405
|
18/03/2024
|
SHANKAR
|
3623042WL088859
|
SHANKAR
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133168
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MIRYALAGUDA
|
TS-23-042-036-001/050048
(KOTHAPET)
|
3623042000NRG24180320241581409
|
18/03/2024
|
DURGA
|
3623042WL088859
|
DURGA
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133158
|
|
BHUKYA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MIRYALAGUDA
|
TS-23-042-036-001/050048
(KOTHAPET)
|
3623042000NRG24180320241581408
|
18/03/2024
|
SRINU
|
3623042WL088859
|
SRINU
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
14/04/2024
|
|
2942133157
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MIRYALAGUDA
|
TS-23-042-044-001/010282
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583891
|
18/03/2024
|
anjamma
|
3623042WL089000
|
anjamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133194
|
|
PAMPANA ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MIRYALAGUDA
|
TS-23-042-044-001/070038
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583104
|
18/03/2024
|
Shriraamulu
|
3623042WL088947
|
Shriraamulu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942133392
|
|
GADDADI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MIRYALAGUDA
|
TS-23-042-044-001/070043
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583920
|
18/03/2024
|
Raghavulu
|
3623042WL089000
|
Raghavulu
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
14/04/2024
|
|
2942133428
|
|
Raghavulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MIRYALAGUDA
|
TS-23-042-044-001/070049
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583923
|
18/03/2024
|
Mruda
|
3623042WL089000
|
Mruda
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133195
|
|
CHELLUM MARTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MIRYALAGUDA
|
TS-23-042-044-001/070108
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583934
|
18/03/2024
|
VEERRAJU
|
3623042WL089000
|
VEERRAJU
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133435
|
|
VEERRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MIRYALAGUDA
|
TS-23-042-044-001/070215
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583947
|
18/03/2024
|
MANJU
|
3623042WL089000
|
MANJU
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
14/04/2024
|
|
2942133399
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MIRYALAGUDA
|
TS-23-042-044-001/80194
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583967
|
18/03/2024
|
Swarupa
|
3623042WL089000
|
Swarupa
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133192
|
|
MOTHE SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26643
|
26643
|
|
|
|
|
|
|
|
|
274
|
MIRYALAGUDA
|
TS-23-042-036-001/050021
(KOTHAPET)
|
3623042000NRG24180320241581390
|
18/03/2024
|
Taavuryi
|
3623042WL088859
|
Taavuryi
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942133259
|
|
GUGULOTHU LAVURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MIRYALAGUDA
|
TS-23-042-036-001/050024
(KOTHAPET)
|
3623042000NRG24180320241581395
|
18/03/2024
|
Vijaya
|
3623042WL088859
|
Vijaya
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
14/04/2024
|
|
2942133258
|
|
LAVOORI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MIRYALAGUDA
|
TS-23-042-036-001/050031
(KOTHAPET)
|
3623042000NRG24180320241581404
|
18/03/2024
|
Nila
|
3623042WL088859
|
Nila
|
00710
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942133272
|
|
Nunavat Neela
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MIRYALAGUDA
|
TS-23-042-036-001/050045
(KOTHAPET)
|
3623042000NRG24180320241581407
|
18/03/2024
|
Koma
|
3623042WL088859
|
Koma
|
00710
|
SBIN0000DOP
|
945
|
945
|
Processed
|
13/04/2024
|
|
2942133264
|
|
BANOTHU KOMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MIRYALAGUDA
|
TS-23-042-039-001/100002
(LAVUDITHANDA)
|
3623042000NRG24180320241586950
|
18/03/2024
|
Lakshmi
|
3623042WL089139
|
Lakshmi
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133377
|
|
LAXMI DHANAVATH
|
CANARA BANK(508532)
|
|
279
|
MIRYALAGUDA
|
TS-23-042-039-001/100003
(LAVUDITHANDA)
|
3623042000NRG24180320241586951
|
18/03/2024
|
Kalya
|
3623042WL089139
|
Kalya
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133378
|
|
Kalya Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
280
|
MIRYALAGUDA
|
TS-23-042-039-001/100005
(LAVUDITHANDA)
|
3623042000NRG24180320241586954
|
18/03/2024
|
Acchali
|
3623042WL089139
|
Acchali
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133274
|
|
Acchali Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
281
|
MIRYALAGUDA
|
TS-23-042-039-001/100005
(LAVUDITHANDA)
|
3623042000NRG24180320241586953
|
18/03/2024
|
Somla
|
3623042WL089139
|
Somla
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133273
|
|
MR SOMLA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
282
|
MIRYALAGUDA
|
TS-23-042-039-001/100007
(LAVUDITHANDA)
|
3623042000NRG24180320241586955
|
18/03/2024
|
Sona
|
3623042WL089139
|
Sona
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942133275
|
|
DHANAVATH SONA
|
UNION BANK OF INDIA(508500)
|
|
283
|
MIRYALAGUDA
|
TS-23-042-039-001/100009
(LAVUDITHANDA)
|
3623042000NRG24180320241586956
|
18/03/2024
|
Harilaal
|
3623042WL089139
|
Harilaal
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133278
|
|
Dhanavath Harilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MIRYALAGUDA
|
TS-23-042-039-001/100009
(LAVUDITHANDA)
|
3623042000NRG24180320241586958
|
18/03/2024
|
Naagemder
|
3623042WL089139
|
Naagemder
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133276
|
|
MR DHANAVATH NAGENDER
|
STATE BANK OF INDIA(508548)
|
|
285
|
MIRYALAGUDA
|
TS-23-042-039-001/100009
(LAVUDITHANDA)
|
3623042000NRG24180320241586959
|
18/03/2024
|
Saidi
|
3623042WL089139
|
Saidi
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942133277
|
|
MRS DHANAVATH SAIDI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MIRYALAGUDA
|
TS-23-042-039-001/100009
(LAVUDITHANDA)
|
3623042000NRG24180320241586957
|
18/03/2024
|
Swaati
|
3623042WL089139
|
Swaati
|
00710
|
SBIN0000DOP
|
260
|
260
|
Processed
|
13/04/2024
|
|
2942133379
|
|
MRS DHANAVATH SWATHI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MIRYALAGUDA
|
TS-23-042-039-001/100012
(LAVUDITHANDA)
|
3623042000NRG24180320241586960
|
18/03/2024
|
Rupli
|
3623042WL089139
|
Rupli
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133279
|
|
DHANAVATH RUPLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
288
|
MIRYALAGUDA
|
TS-23-042-039-001/100013
(LAVUDITHANDA)
|
3623042000NRG24180320241586961
|
18/03/2024
|
Baalu
|
3623042WL089139
|
Baalu
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133280
|
|
DHANAVATH BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
289
|
MIRYALAGUDA
|
TS-23-042-039-001/100013
(LAVUDITHANDA)
|
3623042000NRG24180320241586962
|
18/03/2024
|
Lakshmi
|
3623042WL089139
|
Lakshmi
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942133281
|
|
DHANAVATH LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
290
|
MIRYALAGUDA
|
TS-23-042-039-001/100019
(LAVUDITHANDA)
|
3623042000NRG24180320241586963
|
18/03/2024
|
Bhadya
|
3623042WL089139
|
Bhadya
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
14/04/2024
|
|
2942133282
|
|
DHANAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MIRYALAGUDA
|
TS-23-042-039-001/100019
(LAVUDITHANDA)
|
3623042000NRG24180320241586964
|
18/03/2024
|
Camdi
|
3623042WL089139
|
Camdi
|
00710
|
SBIN0000DOP
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2942133283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
MIRYALAGUDA
|
TS-23-042-039-001/100021
(LAVUDITHANDA)
|
3623042000NRG24180320241586965
|
18/03/2024
|
Reddi
|
3623042WL089139
|
Reddi
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133284
|
|
DHANAVATH REDDY
|
UNION BANK OF INDIA(508500)
|
|
293
|
MIRYALAGUDA
|
TS-23-042-039-001/100021
(LAVUDITHANDA)
|
3623042000NRG24180320241586966
|
18/03/2024
|
Saidi
|
3623042WL089139
|
Saidi
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133285
|
|
Saidi Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
294
|
MIRYALAGUDA
|
TS-23-042-039-001/100024
(LAVUDITHANDA)
|
3623042000NRG24180320241586967
|
18/03/2024
|
Dakana
|
3623042WL089139
|
Dakana
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133381
|
|
MR DHANAVATH DAKNA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MIRYALAGUDA
|
TS-23-042-039-001/100024
(LAVUDITHANDA)
|
3623042000NRG24180320241586968
|
18/03/2024
|
Kaika
|
3623042WL089139
|
Kaika
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133380
|
|
MRS DHANAVATH MANGTHI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MIRYALAGUDA
|
TS-23-042-039-001/100025
(LAVUDITHANDA)
|
3623042000NRG24180320241586970
|
18/03/2024
|
Jaya
|
3623042WL089139
|
Jaya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942133286
|
|
Jaya Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
297
|
MIRYALAGUDA
|
TS-23-042-039-001/100025
(LAVUDITHANDA)
|
3623042000NRG24180320241586969
|
18/03/2024
|
Raamu
|
3623042WL089139
|
Raamu
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133382
|
|
DHANAVATH RAMU
|
UNION BANK OF INDIA(508500)
|
|
298
|
MIRYALAGUDA
|
TS-23-042-039-001/100028
(LAVUDITHANDA)
|
3623042000NRG24180320241586971
|
18/03/2024
|
Mohan
|
3623042WL089139
|
Mohan
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942133383
|
|
Mohan Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
299
|
MIRYALAGUDA
|
TS-23-042-039-001/100030
(LAVUDITHANDA)
|
3623042000NRG24180320241586973
|
18/03/2024
|
Ambali
|
3623042WL089139
|
Ambali
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133287
|
|
MRS DHANAVATH AMBALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
MIRYALAGUDA
|
TS-23-042-039-001/100030
(LAVUDITHANDA)
|
3623042000NRG24180320241586972
|
18/03/2024
|
Krishna
|
3623042WL089139
|
Krishna
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133384
|
|
MR DHANAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MIRYALAGUDA
|
TS-23-042-039-001/100032
(LAVUDITHANDA)
|
3623042000NRG24180320241586974
|
18/03/2024
|
Baalya
|
3623042WL089139
|
Baalya
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133289
|
|
MR BALYA DHANAVATH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MIRYALAGUDA
|
TS-23-042-039-001/100032
(LAVUDITHANDA)
|
3623042000NRG24180320241586975
|
18/03/2024
|
Chinna Gugani
|
3623042WL089139
|
Chinna Gugani
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
13/04/2024
|
|
2942133288
|
|
MRS DHANAVATH CHINA GUGANI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MIRYALAGUDA
|
TS-23-042-039-001/100033
(LAVUDITHANDA)
|
3623042000NRG24180320241586977
|
18/03/2024
|
Camdi
|
3623042WL089139
|
Camdi
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133385
|
|
Camdi Dhanaavat
|
GENERAL POST OFFICE(607245)
|
|
304
|
MIRYALAGUDA
|
TS-23-042-039-001/100033
(LAVUDITHANDA)
|
3623042000NRG24180320241586976
|
18/03/2024
|
Jemla
|
3623042WL089139
|
Jemla
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942133386
|
|
MR DHANAVATH JAMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MIRYALAGUDA
|
TS-23-042-039-001/100034
(LAVUDITHANDA)
|
3623042000NRG24180320241586978
|
18/03/2024
|
Jayaram
|
3623042WL089139
|
Jayaram
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133290
|
|
DHANAVATH JAYARAM
|
UNION BANK OF INDIA(508500)
|
|
306
|
MIRYALAGUDA
|
TS-23-042-039-001/100034
(LAVUDITHANDA)
|
3623042000NRG24180320241586979
|
18/03/2024
|
Padma
|
3623042WL089139
|
Padma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942133291
|
|
Padma Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
307
|
MIRYALAGUDA
|
TS-23-042-039-001/100035
(LAVUDITHANDA)
|
3623042000NRG24180320241586980
|
18/03/2024
|
Balaraam
|
3623042WL089139
|
Balaraam
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
13/04/2024
|
|
2942133293
|
|
Balaram Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
308
|
MIRYALAGUDA
|
TS-23-042-039-001/100035
(LAVUDITHANDA)
|
3623042000NRG24180320241586981
|
18/03/2024
|
Bujji
|
3623042WL089139
|
Bujji
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133292
|
|
Bujji Dhanavath
|
GENERAL POST OFFICE(607245)
|
|
309
|
MIRYALAGUDA
|
TS-23-042-039-001/100038
(LAVUDITHANDA)
|
3623042000NRG24180320241586982
|
18/03/2024
|
Kishan
|
3623042WL089139
|
Kishan
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2942133387
|
|
RAMAVATH KISHAN
|
BANK OF BARODA(606985)
|
|
310
|
MIRYALAGUDA
|
TS-23-042-044-001/010292
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583894
|
18/03/2024
|
Nagaratnam
|
3623042WL089000
|
Nagaratnam
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133326
|
|
Nagaratnam pampana
|
GENERAL POST OFFICE(607245)
|
|
311
|
MIRYALAGUDA
|
TS-23-042-044-001/070009
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583902
|
18/03/2024
|
jayalakshmi
|
3623042WL089000
|
jayalakshmi
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133255
|
|
Mrs. VASAMSETTI JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
312
|
MIRYALAGUDA
|
TS-23-042-044-001/070009
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583901
|
18/03/2024
|
Venakat Rao
|
3623042WL089000
|
Venakat Rao
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133254
|
|
MR VASAMSETTI VENKARAVU
|
STATE BANK OF INDIA(508548)
|
|
313
|
MIRYALAGUDA
|
TS-23-042-044-001/070012
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583904
|
18/03/2024
|
Lakshmi
|
3623042WL089000
|
Lakshmi
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133256
|
|
MRS VASAMSHETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MIRYALAGUDA
|
TS-23-042-044-001/070025
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583914
|
18/03/2024
|
Sharamma
|
3623042WL089000
|
Sharamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133270
|
|
Sharamma Gudala
|
GENERAL POST OFFICE(607245)
|
|
315
|
MIRYALAGUDA
|
TS-23-042-044-001/070026
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583915
|
18/03/2024
|
Mani
|
3623042WL089000
|
Mani
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
14/04/2024
|
|
2942133271
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MIRYALAGUDA
|
TS-23-042-044-001/070041
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583918
|
18/03/2024
|
Ramakrishna
|
3623042WL089000
|
Ramakrishna
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133294
|
|
Ramakrishna kethan
|
GENERAL POST OFFICE(607245)
|
|
317
|
MIRYALAGUDA
|
TS-23-042-044-001/070046
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583921
|
18/03/2024
|
NagalakShmi
|
3623042WL089000
|
NagalakShmi
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
13/04/2024
|
|
2942133309
|
|
MRS NAGALAKSHMI PAMPANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MIRYALAGUDA
|
TS-23-042-044-001/070094
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583931
|
18/03/2024
|
lova raju
|
3623042WL089000
|
lova raju
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
14/04/2024
|
|
2942133376
|
|
GEDDADI LOVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MIRYALAGUDA
|
TS-23-042-044-001/070129
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583936
|
18/03/2024
|
PALLAYYA
|
3623042WL089000
|
PALLAYYA
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
13/04/2024
|
|
2942133248
|
|
PALLAIAH GOLLAPALLY
|
BANK OF BARODA(606985)
|
|
320
|
MIRYALAGUDA
|
TS-23-042-044-001/070159
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583938
|
18/03/2024
|
SATYANARAYANA
|
3623042WL089000
|
SATYANARAYANA
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
13/04/2024
|
|
2942133341
|
|
SATYANARAYANA VEMAVARAPU
|
GENERAL POST OFFICE(607245)
|
|
321
|
MIRYALAGUDA
|
TS-23-042-044-001/070176
(SRINIVAS NAGAR)
|
3623042000NRG24180320241583942
|
18/03/2024
|
SUBRAMANYAM
|
3623042WL089000
|
SUBRAMANYAM
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
13/04/2024
|
|
2942133375
|
|
VEMAVARAPU SUBRAHMANYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30036
|
30036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220389
|
220389
|
|
|
|
|
|
|
|