|
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
|
NARSAPUR
|
TS-17-041-009-015/10479
(BRAHMANNPALLE)
|
3617041000NRG24280320240867074
|
29/03/2024
|
KATROTH PRASAD
|
3617041WL036500
|
KATROTH PRASAD
|
00045
|
BARB0NARSAP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741023
|
|
KATROTH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-009-015/010272
(BRAHMANNPALLE)
|
3617041000NRG24280320240867016
|
29/03/2024
|
GUGuLOTH NIKITHA
|
3617041WL036500
|
GUGuLOTH NIKITHA
|
00176
|
IDIB000S063
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741026
|
|
Ms. Vankdoth Nikhitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-004-006/010037
(NAGULPALLE)
|
3617041000NRG24290320240868980
|
29/03/2024
|
Pocayya
|
3617041WL036555
|
Pocayya
|
00415
|
SBIN0004720
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741277
|
|
MR CHANDURU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-004-006/010037
(NAGULPALLE)
|
3617041000NRG24290320240868981
|
29/03/2024
|
Yaadamma
|
3617041WL036555
|
Yaadamma
|
00415
|
SBIN0004720
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741282
|
|
CHANDURI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAPUR
|
TS-17-041-004-006/010050
(NAGULPALLE)
|
3617041000NRG24290320240868982
|
29/03/2024
|
Swaroopa
|
3617041WL036555
|
Swaroopa
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741258
|
|
MRS BOINI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-17-041-004-006/010074
(NAGULPALLE)
|
3617041000NRG24290320240868990
|
29/03/2024
|
Sarvupa
|
3617041WL036555
|
Sarvupa
|
00415
|
SBIN0004720
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741251
|
|
MRS KORPOLE SWARUPA WO BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-004-006/010103
(NAGULPALLE)
|
3617041000NRG24290320240868995
|
29/03/2024
|
Venkatayya
|
3617041WL036555
|
Venkatayya
|
00415
|
SBIN0004720
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741363
|
|
PATHI VENKATATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAPUR
|
TS-17-041-004-006/010115
(NAGULPALLE)
|
3617041000NRG24290320240868999
|
29/03/2024
|
CHAKALI SATTAIAH
|
3617041WL036555
|
CHAKALI SATTAIAH
|
00415
|
SBIN0004720
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741311
|
|
Mr. CHAKALI SATTAIAH
|
INDIAN BANK(607105)
|
|
9
|
NARSAPUR
|
TS-17-041-004-006/010165
(NAGULPALLE)
|
3617041000NRG24290320240869007
|
29/03/2024
|
Sattamma
|
3617041WL036555
|
Sattamma
|
00415
|
SBIN0004720
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741286
|
|
MRS GUTTIMUKKULA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-004-006/010176
(NAGULPALLE)
|
3617041000NRG24290320240869011
|
29/03/2024
|
Vishnu
|
3617041WL036555
|
Vishnu
|
00415
|
SBIN0004720
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741270
|
|
SARA VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAPUR
|
TS-17-041-004-006/010196
(NAGULPALLE)
|
3617041000NRG24290320240869014
|
29/03/2024
|
Sahadev
|
3617041WL036555
|
Sahadev
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741051
|
|
MR GADDAM SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-17-041-004-006/010233
(NAGULPALLE)
|
3617041000NRG24290320240869023
|
29/03/2024
|
Jaleel
|
3617041WL036555
|
Jaleel
|
00415
|
SBIN0004720
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741274
|
|
MR JALEEL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-17-041-004-006/010380
(NAGULPALLE)
|
3617041000NRG24290320240869034
|
29/03/2024
|
Urmila
|
3617041WL036555
|
Urmila
|
00415
|
SBIN0004720
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039740982
|
|
MRS REDDYPALLY URMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-004-006/010390
(NAGULPALLE)
|
3617041000NRG24290320240869035
|
29/03/2024
|
MEENA
|
3617041WL036555
|
MEENA
|
00415
|
SBIN0004720
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039740990
|
|
MR MANNE MEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-005-007/010007
(MOOSAPET)
|
3617041000NRG24290320240868809
|
29/03/2024
|
Baalamma
|
3617041WL036554
|
Baalamma
|
00415
|
SBIN0004720
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741252
|
|
ALAMPALLY BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAPUR
|
TS-17-041-005-007/010031
(MOOSAPET)
|
3617041000NRG24290320240868825
|
29/03/2024
|
Naajaarjuna
|
3617041WL036554
|
Naajaarjuna
|
00415
|
SBIN0004720
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741248
|
|
PALADUGU NAGARJUNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAPUR
|
TS-17-041-005-007/010043
(MOOSAPET)
|
3617041000NRG24290320240868830
|
29/03/2024
|
Raada Baayi
|
3617041WL036554
|
Raada Baayi
|
00415
|
SBIN0004720
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741261
|
|
PATNAM RADHA BAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAPUR
|
TS-17-041-005-007/010070
(MOOSAPET)
|
3617041000NRG24290320240868834
|
29/03/2024
|
pramila
|
3617041WL036554
|
pramila
|
00415
|
SBIN0004720
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741281
|
|
MANNE PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAPUR
|
TS-17-041-005-007/010072
(MOOSAPET)
|
3617041000NRG24290320240868835
|
29/03/2024
|
Lingayya
|
3617041WL036554
|
Lingayya
|
00415
|
SBIN0004720
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741028
|
|
VADDEPALLI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAPUR
|
TS-17-041-005-007/010090
(MOOSAPET)
|
3617041000NRG24290320240868843
|
29/03/2024
|
Satyamma
|
3617041WL036554
|
Satyamma
|
00415
|
SBIN0004720
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039740973
|
|
MACHKURI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAPUR
|
TS-17-041-005-007/010097
(MOOSAPET)
|
3617041000NRG24290320240868846
|
29/03/2024
|
Lingamma
|
3617041WL036554
|
Lingamma
|
00415
|
SBIN0004720
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741272
|
|
LINGAMMA KASALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-17-041-005-007/010114
(MOOSAPET)
|
3617041000NRG24290320240868853
|
29/03/2024
|
vasantha
|
3617041WL036554
|
vasantha
|
00415
|
SBIN0004720
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039740957
|
|
HATHINARAM VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-17-041-005-007/010155
(MOOSAPET)
|
3617041000NRG24290320240868862
|
29/03/2024
|
Yaadamma
|
3617041WL036554
|
Yaadamma
|
00415
|
SBIN0004720
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741254
|
|
DAPPU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAPUR
|
TS-17-041-005-007/010170
(MOOSAPET)
|
3617041000NRG24290320240868867
|
29/03/2024
|
yadagiri
|
3617041WL036554
|
yadagiri
|
00415
|
SBIN0004720
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039740955
|
|
KANAPURAM YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAPUR
|
TS-17-041-005-007/010195
(MOOSAPET)
|
3617041000NRG24290320240868878
|
29/03/2024
|
Annam Narsamma
|
3617041WL036554
|
Annam Narsamma
|
00415
|
SBIN0004720
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741260
|
|
Annam Narsamma Annam
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAPUR
|
TS-17-041-005-007/010210
(MOOSAPET)
|
3617041000NRG24290320240868883
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00415
|
SBIN0004720
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741259
|
|
DEVULAPALLI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAPUR
|
TS-17-041-005-007/010245
(MOOSAPET)
|
3617041000NRG24290320240868905
|
29/03/2024
|
Satyamma
|
3617041WL036554
|
Satyamma
|
00415
|
SBIN0004720
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741265
|
|
PATNAM SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAPUR
|
TS-17-041-005-007/010254
(MOOSAPET)
|
3617041000NRG24290320240868906
|
29/03/2024
|
Sekar
|
3617041WL036554
|
Sekar
|
00415
|
SBIN0004720
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741250
|
|
RUKKAMOLLA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAPUR
|
TS-17-041-005-007/010263
(MOOSAPET)
|
3617041000NRG24290320240868908
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00415
|
SBIN0004720
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741275
|
|
PADAMGALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAPUR
|
TS-17-041-005-007/010277
(MOOSAPET)
|
3617041000NRG24280320240868542
|
29/03/2024
|
Lakshmi
|
3617041WL036549
|
Lakshmi
|
00415
|
SBIN0004720
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3039741283
|
|
THALARI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NARSAPUR
|
TS-17-041-005-007/010386
(MOOSAPET)
|
3617041000NRG24290320240868923
|
29/03/2024
|
Sujata
|
3617041WL036554
|
Sujata
|
00415
|
SBIN0004720
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741284
|
|
BANDA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAPUR
|
TS-17-041-005-007/010518
(MOOSAPET)
|
3617041000NRG24290320240868947
|
29/03/2024
|
shivaneela
|
3617041WL036554
|
shivaneela
|
00415
|
SBIN0004720
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741249
|
|
MRS MANGAPURAM SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-005-007/010518
(MOOSAPET)
|
3617041000NRG24290320240868948
|
29/03/2024
|
sreenivas
|
3617041WL036554
|
sreenivas
|
00415
|
SBIN0004720
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039740987
|
|
shivaneela patnam
|
GENERAL POST OFFICE(607245)
|
|
34
|
NARSAPUR
|
TS-17-041-005-007/010636
(MOOSAPET)
|
3617041000NRG24290320240868965
|
29/03/2024
|
Ramulu
|
3617041WL036554
|
Ramulu
|
00415
|
SBIN0004720
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741316
|
|
MR RAMULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-009-015/010011
(BRAHMANNPALLE)
|
3617041000NRG24280320240866961
|
29/03/2024
|
Sunita
|
3617041WL036500
|
Sunita
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039740978
|
|
MRS SUNITHA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-17-041-009-015/010018
(BRAHMANNPALLE)
|
3617041000NRG24280320240866962
|
29/03/2024
|
Rajita
|
3617041WL036500
|
Rajita
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
16/04/2024
|
|
3039741314
|
|
MRS GUNDDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-17-041-009-015/010020
(BRAHMANNPALLE)
|
3617041000NRG24280320240866964
|
29/03/2024
|
Mamjula
|
3617041WL036500
|
Mamjula
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039740997
|
|
MRS GUNDE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-17-041-009-015/010020
(BRAHMANNPALLE)
|
3617041000NRG24280320240866963
|
29/03/2024
|
Yaadayya
|
3617041WL036500
|
Yaadayya
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741273
|
|
GundeYaadayya Gunde
|
GENERAL POST OFFICE(607245)
|
|
39
|
NARSAPUR
|
TS-17-041-009-015/010024
(BRAHMANNPALLE)
|
3617041000NRG24280320240866966
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741346
|
|
MRS LAXMI ABHUGARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-17-041-009-015/010024
(BRAHMANNPALLE)
|
3617041000NRG24280320240866965
|
29/03/2024
|
Narsimulu
|
3617041WL036500
|
Narsimulu
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741345
|
|
MR NARSIMLU ABBUGARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAPUR
|
TS-17-041-009-015/010028
(BRAHMANNPALLE)
|
3617041000NRG24280320240866967
|
29/03/2024
|
Pemtayya
|
3617041WL036500
|
Pemtayya
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741354
|
|
MR KOLCHALMA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-17-041-009-015/010041
(BRAHMANNPALLE)
|
3617041000NRG24280320240866968
|
29/03/2024
|
Suvarna
|
3617041WL036500
|
Suvarna
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741322
|
|
MRS SUVARNA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-17-041-009-015/010043
(BRAHMANNPALLE)
|
3617041000NRG24280320240866969
|
29/03/2024
|
Anita
|
3617041WL036500
|
Anita
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741337
|
|
MRS ANITHA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAPUR
|
TS-17-041-009-015/010046
(BRAHMANNPALLE)
|
3617041000NRG24280320240866970
|
29/03/2024
|
SHAKANTI BALAKRISHNA
|
3617041WL036500
|
SHAKANTI BALAKRISHNA
|
00415
|
SBIN0004720
|
903
|
903
|
Rejected
|
16/04/2024
|
|
3039741020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NARSAPUR
|
TS-17-041-009-015/010052
(BRAHMANNPALLE)
|
3617041000NRG24280320240866971
|
29/03/2024
|
Yadamma
|
3617041WL036500
|
Yadamma
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741358
|
|
MRS KOLCHALMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-17-041-009-015/010059
(BRAHMANNPALLE)
|
3617041000NRG24280320240866973
|
29/03/2024
|
Laavanya
|
3617041WL036500
|
Laavanya
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741320
|
|
MRS LAVANYA KOLCHELMAE
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAPUR
|
TS-17-041-009-015/010065
(BRAHMANNPALLE)
|
3617041000NRG24280320240866974
|
29/03/2024
|
Padma
|
3617041WL036500
|
Padma
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741027
|
|
MRS MANNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAPUR
|
TS-17-041-009-015/010069
(BRAHMANNPALLE)
|
3617041000NRG24280320240866975
|
29/03/2024
|
Bakkulu
|
3617041WL036500
|
Bakkulu
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741009
|
|
Kundali Bakkulu Kundali
|
GENERAL POST OFFICE(607245)
|
|
49
|
NARSAPUR
|
TS-17-041-009-015/010070
(BRAHMANNPALLE)
|
3617041000NRG24280320240866976
|
29/03/2024
|
Amruta
|
3617041WL036500
|
Amruta
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741319
|
|
MulkalaAmruta Mulkala
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAPUR
|
TS-17-041-009-015/010087
(BRAHMANNPALLE)
|
3617041000NRG24280320240866979
|
29/03/2024
|
Manjula
|
3617041WL036500
|
Manjula
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741262
|
|
MRS MANJULA SHAKANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAPUR
|
TS-17-041-009-015/010118
(BRAHMANNPALLE)
|
3617041000NRG24280320240866980
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741263
|
|
MRS LAXMI PUTTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAPUR
|
TS-17-041-009-015/010127
(BRAHMANNPALLE)
|
3617041000NRG24280320240866981
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741257
|
|
MRS CHAKANTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAPUR
|
TS-17-041-009-015/010134
(BRAHMANNPALLE)
|
3617041000NRG24280320240866982
|
29/03/2024
|
Rajita
|
3617041WL036500
|
Rajita
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741271
|
|
MRS MULAKALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAPUR
|
TS-17-041-009-015/010135
(BRAHMANNPALLE)
|
3617041000NRG24280320240866983
|
29/03/2024
|
Narsamma
|
3617041WL036500
|
Narsamma
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741255
|
|
MRS DANDU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARSAPUR
|
TS-17-041-009-015/010141
(BRAHMANNPALLE)
|
3617041000NRG24280320240866984
|
29/03/2024
|
Pochamma
|
3617041WL036500
|
Pochamma
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741328
|
|
MulkalaPochamma Mulkala
|
GENERAL POST OFFICE(607245)
|
|
56
|
NARSAPUR
|
TS-17-041-009-015/010143
(BRAHMANNPALLE)
|
3617041000NRG24280320240866986
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741264
|
|
MRS LAXMI GOLLA KOLCHELMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAPUR
|
TS-17-041-009-015/010149
(BRAHMANNPALLE)
|
3617041000NRG24280320240866988
|
29/03/2024
|
Manjula
|
3617041WL036500
|
Manjula
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741338
|
|
MRS MANJULA GANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-17-041-009-015/010149
(BRAHMANNPALLE)
|
3617041000NRG24280320240866987
|
29/03/2024
|
Ramesh
|
3617041WL036500
|
Ramesh
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741267
|
|
Ramesh ganta
|
GENERAL POST OFFICE(607245)
|
|
59
|
NARSAPUR
|
TS-17-041-009-015/010154
(BRAHMANNPALLE)
|
3617041000NRG24280320240866989
|
29/03/2024
|
Devli
|
3617041WL036500
|
Devli
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741331
|
|
MRS DEVLI VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-17-041-009-015/010160
(BRAHMANNPALLE)
|
3617041000NRG24280320240866990
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741332
|
|
MRS MALOTH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAPUR
|
TS-17-041-009-015/010162
(BRAHMANNPALLE)
|
3617041000NRG24280320240866991
|
29/03/2024
|
Jyothi
|
3617041WL036500
|
Jyothi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741253
|
|
MRS SUBBURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAPUR
|
TS-17-041-009-015/010166
(BRAHMANNPALLE)
|
3617041000NRG24280320240866993
|
29/03/2024
|
Bikshapati
|
3617041WL036500
|
Bikshapati
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039740985
|
|
NUSAVATH BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAPUR
|
TS-17-041-009-015/010166
(BRAHMANNPALLE)
|
3617041000NRG24280320240866992
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741340
|
|
MRS NUSAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAPUR
|
TS-17-041-009-015/010167
(BRAHMANNPALLE)
|
3617041000NRG24280320240866994
|
29/03/2024
|
Mangamm
|
3617041WL036500
|
Mangamm
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741353
|
|
MRS KOLCHEMLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAPUR
|
TS-17-041-009-015/010168
(BRAHMANNPALLE)
|
3617041000NRG24280320240866996
|
29/03/2024
|
Pochamma
|
3617041WL036500
|
Pochamma
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741007
|
|
Ootla Pochamma Ootla
|
GENERAL POST OFFICE(607245)
|
|
66
|
NARSAPUR
|
TS-17-041-009-015/010168
(BRAHMANNPALLE)
|
3617041000NRG24280320240866995
|
29/03/2024
|
Sataiah
|
3617041WL036500
|
Sataiah
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741014
|
|
MR SATHYAIAH UTLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-17-041-009-015/010170
(BRAHMANNPALLE)
|
3617041000NRG24280320240866997
|
29/03/2024
|
Lingamma
|
3617041WL036500
|
Lingamma
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741050
|
|
KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAPUR
|
TS-17-041-009-015/010172
(BRAHMANNPALLE)
|
3617041000NRG24280320240866998
|
29/03/2024
|
Sunita
|
3617041WL036500
|
Sunita
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741278
|
|
MANGALI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NARSAPUR
|
TS-17-041-009-015/010192
(BRAHMANNPALLE)
|
3617041000NRG24280320240866999
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741329
|
|
PUTTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
NARSAPUR
|
TS-17-041-009-015/010199
(BRAHMANNPALLE)
|
3617041000NRG24280320240867000
|
29/03/2024
|
Sunita
|
3617041WL036500
|
Sunita
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741344
|
|
MRS SUNITHA AKULA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAPUR
|
TS-17-041-009-015/010201
(BRAHMANNPALLE)
|
3617041000NRG24280320240867001
|
29/03/2024
|
kamalamma
|
3617041WL036500
|
kamalamma
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741359
|
|
MRS KOLCHALMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-17-041-009-015/010203
(BRAHMANNPALLE)
|
3617041000NRG24280320240867002
|
29/03/2024
|
Lakshmaiah
|
3617041WL036500
|
Lakshmaiah
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741343
|
|
SHAKANTI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAPUR
|
TS-17-041-009-015/010208
(BRAHMANNPALLE)
|
3617041000NRG24280320240867003
|
29/03/2024
|
Hemalata
|
3617041WL036500
|
Hemalata
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741352
|
|
MRS KOLCHEMLA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-17-041-009-015/010211
(BRAHMANNPALLE)
|
3617041000NRG24280320240867004
|
29/03/2024
|
Jahangeer
|
3617041WL036500
|
Jahangeer
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741276
|
|
MR ABBUGARI JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAPUR
|
TS-17-041-009-015/010215
(BRAHMANNPALLE)
|
3617041000NRG24280320240867005
|
29/03/2024
|
Anusuja
|
3617041WL036500
|
Anusuja
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741342
|
|
MRS ANUSUJA ASLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-17-041-009-015/010216
(BRAHMANNPALLE)
|
3617041000NRG24280320240867006
|
29/03/2024
|
Anita
|
3617041WL036500
|
Anita
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741356
|
|
MRS MASULDHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAPUR
|
TS-17-041-009-015/010217
(BRAHMANNPALLE)
|
3617041000NRG24280320240867007
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741357
|
|
MRS MASULDHARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAPUR
|
TS-17-041-009-015/010227
(BRAHMANNPALLE)
|
3617041000NRG24280320240867008
|
29/03/2024
|
Narsamma
|
3617041WL036500
|
Narsamma
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741348
|
|
MRS URIDI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARSAPUR
|
TS-17-041-009-015/010229
(BRAHMANNPALLE)
|
3617041000NRG24280320240867009
|
29/03/2024
|
Balamani
|
3617041WL036500
|
Balamani
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039740980
|
|
MRS KOLCHALAMA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAPUR
|
TS-17-041-009-015/010232
(BRAHMANNPALLE)
|
3617041000NRG24280320240867010
|
29/03/2024
|
Taara
|
3617041WL036500
|
Taara
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039740972
|
|
MRS PATHLOTH THARABAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-17-041-009-015/010236
(BRAHMANNPALLE)
|
3617041000NRG24280320240867011
|
29/03/2024
|
Govindu
|
3617041WL036500
|
Govindu
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741330
|
|
MR GOVIND VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAPUR
|
TS-17-041-009-015/010244
(BRAHMANNPALLE)
|
3617041000NRG24280320240867012
|
29/03/2024
|
Shanti
|
3617041WL036500
|
Shanti
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039740962
|
|
MRS SHANTHI VANKDOTH
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-17-041-009-015/010245
(BRAHMANNPALLE)
|
3617041000NRG24280320240867013
|
29/03/2024
|
Nagamani
|
3617041WL036500
|
Nagamani
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741355
|
|
Mrs. URUDI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSAPUR
|
TS-17-041-009-015/010246
(BRAHMANNPALLE)
|
3617041000NRG24280320240867014
|
29/03/2024
|
Srinivas
|
3617041WL036500
|
Srinivas
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039740959
|
|
MR VAKDOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-17-041-009-015/010248
(BRAHMANNPALLE)
|
3617041000NRG24280320240867015
|
29/03/2024
|
Shamata
|
3617041WL036500
|
Shamata
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740966
|
|
MRS CHAMANTHA VANKDOTH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARSAPUR
|
TS-17-041-009-015/010277
(BRAHMANNPALLE)
|
3617041000NRG24280320240867017
|
29/03/2024
|
Redya
|
3617041WL036500
|
Redya
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741266
|
|
VANKDOTH REDYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAPUR
|
TS-17-041-009-015/010280
(BRAHMANNPALLE)
|
3617041000NRG24280320240867020
|
29/03/2024
|
Pedda Sangya
|
3617041WL036500
|
Pedda Sangya
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741323
|
|
MR SANGYA VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-17-041-009-015/010281
(BRAHMANNPALLE)
|
3617041000NRG24280320240867021
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039740963
|
|
MRS LAXMI VANKDOTH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-17-041-009-015/010286
(BRAHMANNPALLE)
|
3617041000NRG24280320240867022
|
29/03/2024
|
Neela
|
3617041WL036500
|
Neela
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741335
|
|
MRS NEELA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAPUR
|
TS-17-041-009-015/010297
(BRAHMANNPALLE)
|
3617041000NRG24280320240867025
|
29/03/2024
|
Swaroopa
|
3617041WL036500
|
Swaroopa
|
00415
|
SBIN0004720
|
798
|
798
|
Processed
|
16/04/2024
|
|
3039741256
|
|
MS GUNDE SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAPUR
|
TS-17-041-009-015/010300
(BRAHMANNPALLE)
|
3617041000NRG24280320240867026
|
29/03/2024
|
Jagya
|
3617041WL036500
|
Jagya
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740956
|
|
MR JEGYA VANKDOTH
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAPUR
|
TS-17-041-009-015/010300
(BRAHMANNPALLE)
|
3617041000NRG24280320240867027
|
29/03/2024
|
Manni
|
3617041WL036500
|
Manni
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740961
|
|
MRS MANI VANKDOTH
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAPUR
|
TS-17-041-009-015/010301
(BRAHMANNPALLE)
|
3617041000NRG24280320240867028
|
29/03/2024
|
Lalita
|
3617041WL036500
|
Lalita
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039740964
|
|
MRS LALITHA VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-17-041-009-015/010305
(BRAHMANNPALLE)
|
3617041000NRG24280320240867030
|
29/03/2024
|
Laxmi
|
3617041WL036500
|
Laxmi
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741362
|
|
MRS KOLCHALMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAPUR
|
TS-17-041-009-015/010308
(BRAHMANNPALLE)
|
3617041000NRG24280320240867032
|
29/03/2024
|
Padma
|
3617041WL036500
|
Padma
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741339
|
|
MRS PADMA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAPUR
|
TS-17-041-009-015/010308
(BRAHMANNPALLE)
|
3617041000NRG24280320240867031
|
29/03/2024
|
Srinu
|
3617041WL036500
|
Srinu
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741341
|
|
MR SRINU MALOTH
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAPUR
|
TS-17-041-009-015/010309
(BRAHMANNPALLE)
|
3617041000NRG24280320240867033
|
29/03/2024
|
Mallamma
|
3617041WL036500
|
Mallamma
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741361
|
|
MRS KOLCHALMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARSAPUR
|
TS-17-041-009-015/010316
(BRAHMANNPALLE)
|
3617041000NRG24280320240867034
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741268
|
|
VANKDOTH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSAPUR
|
TS-17-041-009-015/010325
(BRAHMANNPALLE)
|
3617041000NRG24280320240867038
|
29/03/2024
|
Lakshminarayana
|
3617041WL036500
|
Lakshminarayana
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741360
|
|
MR AKULA LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAPUR
|
TS-17-041-009-015/010328
(BRAHMANNPALLE)
|
3617041000NRG24280320240867039
|
29/03/2024
|
Aruna
|
3617041WL036500
|
Aruna
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741347
|
|
MRS GOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAPUR
|
TS-17-041-009-015/010336
(BRAHMANNPALLE)
|
3617041000NRG24280320240867041
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741349
|
|
MRS KOLCHALMA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARSAPUR
|
TS-17-041-009-015/010343
(BRAHMANNPALLE)
|
3617041000NRG24280320240867042
|
29/03/2024
|
Narsingh
|
3617041WL036500
|
Narsingh
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741279
|
|
MR VANK DOTH NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAPUR
|
TS-17-041-009-015/010347
(BRAHMANNPALLE)
|
3617041000NRG24280320240867043
|
29/03/2024
|
Potyanayak
|
3617041WL036500
|
Potyanayak
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741327
|
|
MR POTHYA VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAPUR
|
TS-17-041-009-015/010350
(BRAHMANNPALLE)
|
3617041000NRG24280320240867044
|
29/03/2024
|
Pantya
|
3617041WL036500
|
Pantya
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
16/04/2024
|
|
3039741324
|
|
MR PANTHU VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-17-041-009-015/010356
(BRAHMANNPALLE)
|
3617041000NRG24280320240867046
|
29/03/2024
|
Jairam
|
3617041WL036500
|
Jairam
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741326
|
|
MR JAYARAM VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAPUR
|
TS-17-041-009-015/010363
(BRAHMANNPALLE)
|
3617041000NRG24280320240867047
|
29/03/2024
|
mamatha
|
3617041WL036500
|
mamatha
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741011
|
|
MRS THENUGU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-17-041-009-015/010367
(BRAHMANNPALLE)
|
3617041000NRG24280320240867048
|
29/03/2024
|
gopal
|
3617041WL036500
|
gopal
|
00415
|
SBIN0004720
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740983
|
|
MR VAKDOTH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAPUR
|
TS-17-041-009-015/010367
(BRAHMANNPALLE)
|
3617041000NRG24280320240867049
|
29/03/2024
|
Rajitha
|
3617041WL036500
|
Rajitha
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039740968
|
|
MRS VANKUDOTH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-17-041-009-015/010372
(BRAHMANNPALLE)
|
3617041000NRG24280320240867050
|
29/03/2024
|
chandar
|
3617041WL036500
|
chandar
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741310
|
|
MR VANKDOTH CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAPUR
|
TS-17-041-009-015/010375
(BRAHMANNPALLE)
|
3617041000NRG24280320240867051
|
29/03/2024
|
nagaraaju
|
3617041WL036500
|
nagaraaju
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741351
|
|
GOLLA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSAPUR
|
TS-17-041-009-015/010375
(BRAHMANNPALLE)
|
3617041000NRG24280320240867052
|
29/03/2024
|
yashoda
|
3617041WL036500
|
yashoda
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039740979
|
|
MRS YASHODHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAPUR
|
TS-17-041-009-015/010380
(BRAHMANNPALLE)
|
3617041000NRG24280320240867053
|
29/03/2024
|
hanmanthu
|
3617041WL036500
|
hanmanthu
|
00415
|
SBIN0004720
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741333
|
|
MR MANTHU VANKUDOTH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAPUR
|
TS-17-041-009-015/010386
(BRAHMANNPALLE)
|
3617041000NRG24280320240867055
|
29/03/2024
|
mahesh
|
3617041WL036500
|
mahesh
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039740967
|
|
MR ABBUGARI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-17-041-009-015/010394
(BRAHMANNPALLE)
|
3617041000NRG24280320240867058
|
29/03/2024
|
nagamani
|
3617041WL036500
|
nagamani
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
16/04/2024
|
|
3039741336
|
|
MRS NAGAMANI GUNDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-17-041-009-015/010415
(BRAHMANNPALLE)
|
3617041000NRG24280320240867061
|
29/03/2024
|
laxmi
|
3617041WL036500
|
laxmi
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741269
|
|
MRS LAKSHMI VINKROTH
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAPUR
|
TS-17-041-009-015/010418
(BRAHMANNPALLE)
|
3617041000NRG24280320240867063
|
29/03/2024
|
Lingam
|
3617041WL036500
|
Lingam
|
00415
|
SBIN0004720
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3039741003
|
|
MR LINGAM GUNDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAPUR
|
TS-17-041-009-015/010427
(BRAHMANNPALLE)
|
3617041000NRG24280320240867064
|
29/03/2024
|
Chinna Sunita
|
3617041WL036500
|
Chinna Sunita
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741350
|
|
MRS PUTTI RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAPUR
|
TS-17-041-009-015/010441
(BRAHMANNPALLE)
|
3617041000NRG24280320240867065
|
29/03/2024
|
mohan
|
3617041WL036500
|
mohan
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741334
|
|
MR MOHAN VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAPUR
|
TS-17-041-009-015/010467
(BRAHMANNPALLE)
|
3617041000NRG24280320240867069
|
29/03/2024
|
kavitha
|
3617041WL036500
|
kavitha
|
00415
|
SBIN0004720
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039740969
|
|
RATHLAVATH KAVITHA
|
BANK OF BARODA(606985)
|
|
120
|
NARSAPUR
|
TS-17-041-009-015/010468
(BRAHMANNPALLE)
|
3617041000NRG24280320240867070
|
29/03/2024
|
V VINOD KUMAR
|
3617041WL036500
|
V VINOD KUMAR
|
00415
|
SBIN0004720
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741280
|
|
MR VINODKUMAR VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAPUR
|
TS-17-041-009-015/010475
(BRAHMANNPALLE)
|
3617041000NRG24280320240867071
|
29/03/2024
|
vankdoth Naveen
|
3617041WL036500
|
vankdoth Naveen
|
00415
|
SBIN0004720
|
361
|
361
|
Processed
|
16/04/2024
|
|
3039741016
|
|
MR VANKDOTH NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAPUR
|
TS-17-041-009-015/10479
(BRAHMANNPALLE)
|
3617041000NRG24280320240867073
|
29/03/2024
|
Mood Papi
|
3617041WL036500
|
Mood Papi
|
00415
|
SBIN0004720
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741019
|
|
KATROTH PAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAPUR
|
TS-17-041-019-034/010002
(NATHNOIPALLE)
|
3617041000NRG24280320240868056
|
29/03/2024
|
Vemkatamma
|
3617041WL036536
|
Vemkatamma
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741299
|
|
MRS VENKATAMMA PATNAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAPUR
|
TS-17-041-019-034/010014
(NATHNOIPALLE)
|
3617041000NRG24280320240868057
|
29/03/2024
|
Narsamma
|
3617041WL036536
|
Narsamma
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741325
|
|
Mrs. Meesala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARSAPUR
|
TS-17-041-019-034/010026
(NATHNOIPALLE)
|
3617041000NRG24280320240868058
|
29/03/2024
|
Narsamma
|
3617041WL036536
|
Narsamma
|
00415
|
SBIN0004720
|
136
|
136
|
Processed
|
16/04/2024
|
|
3039741285
|
|
Mrs. MEESALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARSAPUR
|
TS-17-041-019-034/010027
(NATHNOIPALLE)
|
3617041000NRG24280320240868059
|
29/03/2024
|
Gamgamma
|
3617041WL036536
|
Gamgamma
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741295
|
|
Mrs. NEELI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NARSAPUR
|
TS-17-041-019-034/010038
(NATHNOIPALLE)
|
3617041000NRG24280320240868062
|
29/03/2024
|
Shobha
|
3617041WL036536
|
Shobha
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741297
|
|
Mrs. NEELI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARSAPUR
|
TS-17-041-019-034/010052
(NATHNOIPALLE)
|
3617041000NRG24280320240868064
|
29/03/2024
|
Pushpa
|
3617041WL036536
|
Pushpa
|
00415
|
SBIN0004720
|
407
|
407
|
Processed
|
16/04/2024
|
|
3039741294
|
|
MRS PUSHPA SANGANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAPUR
|
TS-17-041-019-034/010053
(NATHNOIPALLE)
|
3617041000NRG24280320240868065
|
29/03/2024
|
Pushpamma
|
3617041WL036536
|
Pushpamma
|
00415
|
SBIN0004720
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039741303
|
|
Mrs. BOINI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARSAPUR
|
TS-17-041-019-034/010053
(NATHNOIPALLE)
|
3617041000NRG24280320240868066
|
29/03/2024
|
Raajayya
|
3617041WL036536
|
Raajayya
|
00415
|
SBIN0004720
|
407
|
407
|
Processed
|
16/04/2024
|
|
3039741029
|
|
MR BOINI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAPUR
|
TS-17-041-019-034/010054
(NATHNOIPALLE)
|
3617041000NRG24280320240868067
|
29/03/2024
|
Mallesham
|
3617041WL036536
|
Mallesham
|
00415
|
SBIN0004720
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039740995
|
|
MR BOINI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAPUR
|
TS-17-041-019-034/010054
(NATHNOIPALLE)
|
3617041000NRG24280320240868068
|
29/03/2024
|
Padma
|
3617041WL036536
|
Padma
|
00415
|
SBIN0004720
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039741300
|
|
Mrs. BOINI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARSAPUR
|
TS-17-041-019-034/010104
(NATHNOIPALLE)
|
3617041000NRG24280320240868071
|
29/03/2024
|
Bhagyamma
|
3617041WL036536
|
Bhagyamma
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741302
|
|
Mrs. BOYINI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARSAPUR
|
TS-17-041-019-034/010105
(NATHNOIPALLE)
|
3617041000NRG24280320240868072
|
29/03/2024
|
Manjula
|
3617041WL036536
|
Manjula
|
00415
|
SBIN0004720
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039741301
|
|
Mrs. BOINI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARSAPUR
|
TS-17-041-019-034/010118
(NATHNOIPALLE)
|
3617041000NRG24280320240868075
|
29/03/2024
|
Lakshmi
|
3617041WL036536
|
Lakshmi
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741321
|
|
MRS LAXMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAPUR
|
TS-17-041-019-034/010125
(NATHNOIPALLE)
|
3617041000NRG24280320240868077
|
29/03/2024
|
Anita
|
3617041WL036536
|
Anita
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741290
|
|
Mrs. SANGANNAGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSAPUR
|
TS-17-041-019-034/010146
(NATHNOIPALLE)
|
3617041000NRG24280320240868080
|
29/03/2024
|
Mallamma
|
3617041WL036536
|
Mallamma
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741313
|
|
Mrs. USHANNAGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARSAPUR
|
TS-17-041-019-034/010146
(NATHNOIPALLE)
|
3617041000NRG24280320240868079
|
29/03/2024
|
Satyanarayana
|
3617041WL036536
|
Satyanarayana
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741312
|
|
MR SATYANARAYANA USHANAGARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAPUR
|
TS-17-041-019-034/010172
(NATHNOIPALLE)
|
3617041000NRG24280320240868084
|
29/03/2024
|
Baalamani
|
3617041WL036536
|
Baalamani
|
00415
|
SBIN0004720
|
271
|
271
|
Processed
|
16/04/2024
|
|
3039741298
|
|
MRS BALAMANI NEELI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAPUR
|
TS-17-041-019-034/010188
(NATHNOIPALLE)
|
3617041000NRG24280320240868087
|
29/03/2024
|
Chandrakala
|
3617041WL036536
|
Chandrakala
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741292
|
|
Mrs. JILLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARSAPUR
|
TS-17-041-019-034/010193
(NATHNOIPALLE)
|
3617041000NRG24280320240868090
|
29/03/2024
|
Shobha
|
3617041WL036536
|
Shobha
|
00415
|
SBIN0004720
|
407
|
407
|
Processed
|
16/04/2024
|
|
3039741318
|
|
MRS SHOBHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAPUR
|
TS-17-041-019-034/010211
(NATHNOIPALLE)
|
3617041000NRG24280320240868092
|
29/03/2024
|
Sunita
|
3617041WL036536
|
Sunita
|
00415
|
SBIN0004720
|
271
|
271
|
Processed
|
16/04/2024
|
|
3039741293
|
|
MRS SUNITHA NELI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAPUR
|
TS-17-041-019-034/010214
(NATHNOIPALLE)
|
3617041000NRG24280320240868093
|
29/03/2024
|
Sathyamma
|
3617041WL036536
|
Sathyamma
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741309
|
|
Mrs. SATHEMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARSAPUR
|
TS-17-041-019-034/010219
(NATHNOIPALLE)
|
3617041000NRG24280320240868095
|
29/03/2024
|
Anusuja
|
3617041WL036536
|
Anusuja
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741306
|
|
MRS ANUSUJA PATHURI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARSAPUR
|
TS-17-041-019-034/010244
(NATHNOIPALLE)
|
3617041000NRG24280320240868097
|
29/03/2024
|
Paarvati
|
3617041WL036536
|
Paarvati
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741291
|
|
Mrs. KESHANNAGARI ANDURI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARSAPUR
|
TS-17-041-019-034/010253
(NATHNOIPALLE)
|
3617041000NRG24280320240868098
|
29/03/2024
|
madhavi
|
3617041WL036536
|
madhavi
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741287
|
|
MRS MADHAVI PATHURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAPUR
|
TS-17-041-019-034/010266
(NATHNOIPALLE)
|
3617041000NRG24280320240868101
|
29/03/2024
|
buchchayya
|
3617041WL036536
|
buchchayya
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741317
|
|
MR BHUCHAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAPUR
|
TS-17-041-019-034/010267
(NATHNOIPALLE)
|
3617041000NRG24280320240868102
|
29/03/2024
|
amrutha
|
3617041WL036536
|
amrutha
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741296
|
|
Mrs. SADULLANAGARAM AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARSAPUR
|
TS-17-041-019-034/010270
(NATHNOIPALLE)
|
3617041000NRG24280320240868103
|
29/03/2024
|
balamani
|
3617041WL036536
|
balamani
|
00415
|
SBIN0004720
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741307
|
|
Mrs. VANKI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARSAPUR
|
TS-17-041-019-034/010293
(NATHNOIPALLE)
|
3617041000NRG24280320240868104
|
29/03/2024
|
Shashikala
|
3617041WL036536
|
Shashikala
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741304
|
|
Mrs. SRIRAM SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSAPUR
|
TS-17-041-019-034/010293
(NATHNOIPALLE)
|
3617041000NRG24280320240868105
|
29/03/2024
|
Veeresham
|
3617041WL036536
|
Veeresham
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741018
|
|
SreeramVeeresham Sreeram
|
GENERAL POST OFFICE(607245)
|
|
152
|
NARSAPUR
|
TS-17-041-019-034/010294
(NATHNOIPALLE)
|
3617041000NRG24280320240868106
|
29/03/2024
|
lakshmi
|
3617041WL036536
|
lakshmi
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741288
|
|
Mrs. VANKI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARSAPUR
|
TS-17-041-019-034/010298
(NATHNOIPALLE)
|
3617041000NRG24280320240868107
|
29/03/2024
|
Durga Bai
|
3617041WL036536
|
Durga Bai
|
00415
|
SBIN0004720
|
271
|
271
|
Processed
|
16/04/2024
|
|
3039741305
|
|
Mrs. SRIRAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARSAPUR
|
TS-17-041-019-034/010358
(NATHNOIPALLE)
|
3617041000NRG24280320240868110
|
29/03/2024
|
shailaja
|
3617041WL036536
|
shailaja
|
00415
|
SBIN0004720
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039741308
|
|
Mrs. PYATA SHYLAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARSAPUR
|
TS-17-041-019-034/010363
(NATHNOIPALLE)
|
3617041000NRG24280320240868112
|
29/03/2024
|
Renuka
|
3617041WL036536
|
Renuka
|
00415
|
SBIN0004720
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741289
|
|
Mrs. VANKI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119639
|
119639
|
|
|
|
|
|
|
|
|
156
|
NARSAPUR
|
TS-17-041-004-006/010010
(NAGULPALLE)
|
3617041000NRG24290320240868973
|
29/03/2024
|
Mamjula
|
3617041WL036555
|
Mamjula
|
00415
|
SBIN0020105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039740965
|
|
MRS PITTLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARSAPUR
|
TS-17-041-005-007/010003
(MOOSAPET)
|
3617041000NRG24290320240868807
|
29/03/2024
|
Padma
|
3617041WL036554
|
Padma
|
00415
|
SBIN0020105
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039740974
|
|
PATNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSAPUR
|
TS-17-041-005-007/010026
(MOOSAPET)
|
3617041000NRG24290320240868821
|
29/03/2024
|
Narsimlu
|
3617041WL036554
|
Narsimlu
|
00415
|
SBIN0020105
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039740989
|
|
MR ALAMPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAPUR
|
TS-17-041-009-015/010085
(BRAHMANNPALLE)
|
3617041000NRG24280320240866978
|
29/03/2024
|
Katroth saroja
|
3617041WL036500
|
Katroth saroja
|
00415
|
SBIN0020105
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741025
|
|
MRS KATROTH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAPUR
|
TS-17-041-009-015/010105
(BRAHMANNPALLE)
|
3617041000NRG24280320240867501
|
29/03/2024
|
Krishna
|
3617041WL036521
|
Krishna
|
00415
|
SBIN0020105
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039741012
|
|
GANTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARSAPUR
|
TS-17-041-009-015/010105
(BRAHMANNPALLE)
|
3617041000NRG24280320240867504
|
29/03/2024
|
Krishna
|
3617041WL036523
|
Krishna
|
00415
|
SBIN0020105
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039741013
|
|
GANTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSAPUR
|
TS-17-041-009-015/010408
(BRAHMANNPALLE)
|
3617041000NRG24280320240867059
|
29/03/2024
|
Jayamma
|
3617041WL036500
|
Jayamma
|
00415
|
SBIN0020105
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740984
|
|
MRS MANNE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARSAPUR
|
TS-17-041-019-034/010098
(NATHNOIPALLE)
|
3617041000NRG24280320240868070
|
29/03/2024
|
Navaneeta
|
3617041WL036536
|
Navaneeta
|
00415
|
SBIN0020105
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039740958
|
|
Mrs. NEELI NAVNEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARSAPUR
|
TS-17-041-019-034/010200
(NATHNOIPALLE)
|
3617041000NRG24280320240868091
|
29/03/2024
|
Veeramani
|
3617041WL036536
|
Veeramani
|
00415
|
SBIN0020105
|
407
|
407
|
Processed
|
16/04/2024
|
|
3039740994
|
|
Mrs. BOINI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARSAPUR
|
TS-17-041-019-034/10374
(NATHNOIPALLE)
|
3617041000NRG24280320240868029
|
29/03/2024
|
Kondakalla Purushottam
|
3617041WL036534
|
Kondakalla Purushottam
|
00415
|
SBIN0020105
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039741034
|
|
KONDAKALLA PURSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
166
|
NARSAPUR
|
TS-17-041-005-007/010201
(MOOSAPET)
|
3617041000NRG24290320240868882
|
29/03/2024
|
Gangaiah
|
3617041WL036554
|
Gangaiah
|
00415
|
SBIN0020107
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741049
|
|
SIRIPURAM GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
167
|
NARSAPUR
|
TS-17-041-009-015/010320
(BRAHMANNPALLE)
|
3617041000NRG24280320240867037
|
29/03/2024
|
Katroth Shiva dasu
|
3617041WL036500
|
Katroth Shiva dasu
|
00415
|
SBIN0021946
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741021
|
|
MR KATROTH SHIVA DASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
168
|
NARSAPUR
|
TS-17-041-005-007/010620
(MOOSAPET)
|
3617041000NRG24290320240868957
|
29/03/2024
|
MalleshaM
|
3617041WL036554
|
MalleshaM
|
00415
|
SBIN0RRAPGB
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741024
|
|
PADAMGALLA MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARSAPUR
|
TS-17-041-005-007/010620
(MOOSAPET)
|
3617041000NRG24290320240868958
|
29/03/2024
|
Swapna
|
3617041WL036554
|
Swapna
|
00415
|
SBIN0RRAPGB
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039740998
|
|
PADAMGALLA SWAPNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2669
|
2669
|
|
|
|
|
|
|
|
|
170
|
NARSAPUR
|
TS-17-041-005-007/010419
(MOOSAPET)
|
3617041000NRG24290320240868935
|
29/03/2024
|
Pentaiah
|
3617041WL036554
|
Pentaiah
|
00468
|
UBIN0805335
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039741140
|
|
MR DATTALI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
171
|
NARSAPUR
|
TS-17-041-004-006/010001
(NAGULPALLE)
|
3617041000NRG24290320240868972
|
29/03/2024
|
Anita
|
3617041WL036555
|
Anita
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741192
|
|
NEERUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NARSAPUR
|
TS-17-041-004-006/010011
(NAGULPALLE)
|
3617041000NRG24290320240868974
|
29/03/2024
|
Maanyamma
|
3617041WL036555
|
Maanyamma
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741067
|
|
THALLA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARSAPUR
|
TS-17-041-004-006/010014
(NAGULPALLE)
|
3617041000NRG24290320240868975
|
29/03/2024
|
Sivvayya
|
3617041WL036555
|
Sivvayya
|
00468
|
UBIN0817333
|
180
|
180
|
Rejected
|
16/04/2024
|
|
3039741225
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
NARSAPUR
|
TS-17-041-004-006/010023
(NAGULPALLE)
|
3617041000NRG24290320240868977
|
29/03/2024
|
Mamjula
|
3617041WL036555
|
Mamjula
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741197
|
|
THALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARSAPUR
|
TS-17-041-004-006/010023
(NAGULPALLE)
|
3617041000NRG24290320240868976
|
29/03/2024
|
Ravi
|
3617041WL036555
|
Ravi
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741175
|
|
THALLA RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARSAPUR
|
TS-17-041-004-006/010031
(NAGULPALLE)
|
3617041000NRG24290320240868978
|
29/03/2024
|
Kamulamma
|
3617041WL036555
|
Kamulamma
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741185
|
|
BEGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARSAPUR
|
TS-17-041-004-006/010035
(NAGULPALLE)
|
3617041000NRG24290320240868979
|
29/03/2024
|
Maanemma
|
3617041WL036555
|
Maanemma
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741153
|
|
MANTI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARSAPUR
|
TS-17-041-004-006/010050
(NAGULPALLE)
|
3617041000NRG24290320240868983
|
29/03/2024
|
Naagesh
|
3617041WL036555
|
Naagesh
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741189
|
|
BOYINI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARSAPUR
|
TS-17-041-004-006/010056
(NAGULPALLE)
|
3617041000NRG24290320240868984
|
29/03/2024
|
Adivamma
|
3617041WL036555
|
Adivamma
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741176
|
|
TALLA ADIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARSAPUR
|
TS-17-041-004-006/010057
(NAGULPALLE)
|
3617041000NRG24290320240868985
|
29/03/2024
|
Poccamma
|
3617041WL036555
|
Poccamma
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741154
|
|
KONDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARSAPUR
|
TS-17-041-004-006/010066
(NAGULPALLE)
|
3617041000NRG24290320240868986
|
29/03/2024
|
Penthamma
|
3617041WL036555
|
Penthamma
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741199
|
|
REDDY PALLY PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24290320240868987
|
29/03/2024
|
Sarvun
|
3617041WL036555
|
Sarvun
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741077
|
|
VISLAVATH SARVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24290320240868988
|
29/03/2024
|
Suguna
|
3617041WL036555
|
Suguna
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741177
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24290320240868989
|
29/03/2024
|
Raani
|
3617041WL036555
|
Raani
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741174
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARSAPUR
|
TS-17-041-004-006/010082
(NAGULPALLE)
|
3617041000NRG24290320240868991
|
29/03/2024
|
amruta
|
3617041WL036555
|
amruta
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741231
|
|
KORPOL AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARSAPUR
|
TS-17-041-004-006/010083
(NAGULPALLE)
|
3617041000NRG24290320240868992
|
29/03/2024
|
Narsamma
|
3617041WL036555
|
Narsamma
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741182
|
|
GADDAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARSAPUR
|
TS-17-041-004-006/010087
(NAGULPALLE)
|
3617041000NRG24290320240868993
|
29/03/2024
|
Sayelu
|
3617041WL036555
|
Sayelu
|
00468
|
UBIN0817333
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039741066
|
|
TALLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARSAPUR
|
TS-17-041-004-006/010091
(NAGULPALLE)
|
3617041000NRG24290320240868994
|
29/03/2024
|
Noorjahan
|
3617041WL036555
|
Noorjahan
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741170
|
|
MD NOORJAHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24290320240868996
|
29/03/2024
|
Dashratha
|
3617041WL036555
|
Dashratha
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741183
|
|
PULA DASHARATHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARSAPUR
|
TS-17-041-004-006/010105
(NAGULPALLE)
|
3617041000NRG24290320240868997
|
29/03/2024
|
Lalita
|
3617041WL036555
|
Lalita
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741184
|
|
PULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARSAPUR
|
TS-17-041-004-006/010110
(NAGULPALLE)
|
3617041000NRG24290320240868998
|
29/03/2024
|
Viramma
|
3617041WL036555
|
Viramma
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741068
|
|
BOYINI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARSAPUR
|
TS-17-041-004-006/010116
(NAGULPALLE)
|
3617041000NRG24290320240869000
|
29/03/2024
|
Ellamma
|
3617041WL036555
|
Ellamma
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741135
|
|
BYAGARI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARSAPUR
|
TS-17-041-004-006/010119
(NAGULPALLE)
|
3617041000NRG24290320240869001
|
29/03/2024
|
narsimulu
|
3617041WL036555
|
narsimulu
|
00468
|
UBIN0817333
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039741159
|
|
KORPOL NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARSAPUR
|
TS-17-041-004-006/010130
(NAGULPALLE)
|
3617041000NRG24290320240869002
|
29/03/2024
|
Veeramani
|
3617041WL036555
|
Veeramani
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741187
|
|
NAVAPET VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARSAPUR
|
TS-17-041-004-006/010133
(NAGULPALLE)
|
3617041000NRG24290320240869003
|
29/03/2024
|
venkatesham
|
3617041WL036555
|
venkatesham
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741193
|
|
TALLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARSAPUR
|
TS-17-041-004-006/010149
(NAGULPALLE)
|
3617041000NRG24290320240869004
|
29/03/2024
|
Pochamma
|
3617041WL036555
|
Pochamma
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741190
|
|
NAVAPETA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSAPUR
|
TS-17-041-004-006/010151
(NAGULPALLE)
|
3617041000NRG24290320240869005
|
29/03/2024
|
Jayamma
|
3617041WL036555
|
Jayamma
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741188
|
|
NAVAPETA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARSAPUR
|
TS-17-041-004-006/010162
(NAGULPALLE)
|
3617041000NRG24290320240869006
|
29/03/2024
|
Baagamma
|
3617041WL036555
|
Baagamma
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741216
|
|
BEGARI BAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSAPUR
|
TS-17-041-004-006/010167
(NAGULPALLE)
|
3617041000NRG24290320240869008
|
29/03/2024
|
Sattayya
|
3617041WL036555
|
Sattayya
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741221
|
|
CHINTAKUNTA SATTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARSAPUR
|
TS-17-041-004-006/010173
(NAGULPALLE)
|
3617041000NRG24290320240869009
|
29/03/2024
|
Srinivas
|
3617041WL036555
|
Srinivas
|
00468
|
UBIN0817333
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039741180
|
|
GADDAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
201
|
NARSAPUR
|
TS-17-041-004-006/010173
(NAGULPALLE)
|
3617041000NRG24290320240869010
|
29/03/2024
|
Vanita
|
3617041WL036555
|
Vanita
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741181
|
|
GADDAM VANEETHA
|
UNION BANK OF INDIA(508500)
|
|
202
|
NARSAPUR
|
TS-17-041-004-006/010177
(NAGULPALLE)
|
3617041000NRG24290320240869012
|
29/03/2024
|
lalitha
|
3617041WL036555
|
lalitha
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741194
|
|
REDDYPALLI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARSAPUR
|
TS-17-041-004-006/010177
(NAGULPALLE)
|
3617041000NRG24290320240869013
|
29/03/2024
|
Reddypalli shiva neela
|
3617041WL036555
|
Reddypalli shiva neela
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741239
|
|
REDDYPALLI SHIVA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24290320240869015
|
29/03/2024
|
Maroni
|
3617041WL036555
|
Maroni
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741157
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24290320240869016
|
29/03/2024
|
Kamsamma
|
3617041WL036555
|
Kamsamma
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741156
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24290320240869017
|
29/03/2024
|
Meeri
|
3617041WL036555
|
Meeri
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741155
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NARSAPUR
|
TS-17-041-004-006/010214
(NAGULPALLE)
|
3617041000NRG24290320240869018
|
29/03/2024
|
Baagya
|
3617041WL036555
|
Baagya
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741196
|
|
PATTI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
208
|
NARSAPUR
|
TS-17-041-004-006/010215
(NAGULPALLE)
|
3617041000NRG24290320240869019
|
29/03/2024
|
KORPOL RAMASWAMI
|
3617041WL036555
|
KORPOL RAMASWAMI
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741228
|
|
KORPOL RAMASWAMI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARSAPUR
|
TS-17-041-004-006/010216
(NAGULPALLE)
|
3617041000NRG24290320240869021
|
29/03/2024
|
Shanta
|
3617041WL036555
|
Shanta
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741178
|
|
MEGAVATH SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
210
|
NARSAPUR
|
TS-17-041-004-006/010220
(NAGULPALLE)
|
3617041000NRG24290320240869022
|
29/03/2024
|
Nirmala
|
3617041WL036555
|
Nirmala
|
00468
|
UBIN0817333
|
359
|
359
|
Processed
|
16/04/2024
|
|
3039741234
|
|
MRS PATTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARSAPUR
|
TS-17-041-004-006/010240
(NAGULPALLE)
|
3617041000NRG24290320240869024
|
29/03/2024
|
Khajapasha
|
3617041WL036555
|
Khajapasha
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741065
|
|
KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
NARSAPUR
|
TS-17-041-004-006/010303
(NAGULPALLE)
|
3617041000NRG24290320240869026
|
29/03/2024
|
lakshmi
|
3617041WL036555
|
lakshmi
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741069
|
|
KORPOL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARSAPUR
|
TS-17-041-004-006/010303
(NAGULPALLE)
|
3617041000NRG24290320240869025
|
29/03/2024
|
Ramakrishna
|
3617041WL036555
|
Ramakrishna
|
00468
|
UBIN0817333
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039741158
|
|
KORPOL RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NARSAPUR
|
TS-17-041-004-006/010311
(NAGULPALLE)
|
3617041000NRG24290320240869027
|
29/03/2024
|
Maanayya
|
3617041WL036555
|
Maanayya
|
00468
|
UBIN0817333
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039741229
|
|
PATTI MANAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARSAPUR
|
TS-17-041-004-006/010327
(NAGULPALLE)
|
3617041000NRG24290320240869028
|
29/03/2024
|
amrutha
|
3617041WL036555
|
amrutha
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741198
|
|
REDDYPALLY AMURUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARSAPUR
|
TS-17-041-004-006/010331
(NAGULPALLE)
|
3617041000NRG24290320240869029
|
29/03/2024
|
Manjula
|
3617041WL036555
|
Manjula
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741149
|
|
VISLAVATH SHAGRIKA BMMG MANJULA
|
UNION BANK OF INDIA(508500)
|
|
217
|
NARSAPUR
|
TS-17-041-004-006/010341
(NAGULPALLE)
|
3617041000NRG24290320240869030
|
29/03/2024
|
Madhavi
|
3617041WL036555
|
Madhavi
|
00468
|
UBIN0817333
|
1078
|
1078
|
Processed
|
16/04/2024
|
|
3039741244
|
|
MANNEMADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
NARSAPUR
|
TS-17-041-004-006/010363
(NAGULPALLE)
|
3617041000NRG24290320240869032
|
29/03/2024
|
Lavanya
|
3617041WL036555
|
Lavanya
|
00468
|
UBIN0817333
|
719
|
719
|
Processed
|
16/04/2024
|
|
3039741186
|
|
PATTI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARSAPUR
|
TS-17-041-004-006/010363
(NAGULPALLE)
|
3617041000NRG24290320240869031
|
29/03/2024
|
Narsimlu
|
3617041WL036555
|
Narsimlu
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741090
|
|
Patti Narsimlu Patti
|
GENERAL POST OFFICE(607245)
|
|
220
|
NARSAPUR
|
TS-17-041-004-006/010376
(NAGULPALLE)
|
3617041000NRG24290320240869033
|
29/03/2024
|
Poccamma
|
3617041WL036555
|
Poccamma
|
00468
|
UBIN0817333
|
898
|
898
|
Processed
|
16/04/2024
|
|
3039741195
|
|
KONDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARSAPUR
|
TS-17-041-004-006/010392
(NAGULPALLE)
|
3617041000NRG24290320240869036
|
29/03/2024
|
Varalakshmi
|
3617041WL036555
|
Varalakshmi
|
00468
|
UBIN0817333
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039741179
|
|
REDDY PALLY VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARSAPUR
|
TS-17-041-005-007/010007
(MOOSAPET)
|
3617041000NRG24290320240868808
|
29/03/2024
|
Yaadamma
|
3617041WL036554
|
Yaadamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741148
|
|
ALEMPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NARSAPUR
|
TS-17-041-005-007/010008
(MOOSAPET)
|
3617041000NRG24290320240868810
|
29/03/2024
|
Yaadamma
|
3617041WL036554
|
Yaadamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741124
|
|
DHARALAPALLY YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
NARSAPUR
|
TS-17-041-005-007/010009
(MOOSAPET)
|
3617041000NRG24290320240868811
|
29/03/2024
|
Baalaamani
|
3617041WL036554
|
Baalaamani
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741073
|
|
CHAKALI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARSAPUR
|
TS-17-041-005-007/010010
(MOOSAPET)
|
3617041000NRG24290320240868812
|
29/03/2024
|
Padma
|
3617041WL036554
|
Padma
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741113
|
|
TUNGA PADMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
NARSAPUR
|
TS-17-041-005-007/010014
(MOOSAPET)
|
3617041000NRG24290320240868813
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741108
|
|
KASALA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSAPUR
|
TS-17-041-005-007/010015
(MOOSAPET)
|
3617041000NRG24290320240868814
|
29/03/2024
|
Narsamma
|
3617041WL036554
|
Narsamma
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741093
|
|
KASALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSAPUR
|
TS-17-041-005-007/010017
(MOOSAPET)
|
3617041000NRG24290320240868815
|
29/03/2024
|
Sarita
|
3617041WL036554
|
Sarita
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741075
|
|
Chakali Sarita Chakali
|
GENERAL POST OFFICE(607245)
|
|
229
|
NARSAPUR
|
TS-17-041-005-007/010019
(MOOSAPET)
|
3617041000NRG24290320240868816
|
29/03/2024
|
Varamma
|
3617041WL036554
|
Varamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741128
|
|
SHATHAM VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
NARSAPUR
|
TS-17-041-005-007/010020
(MOOSAPET)
|
3617041000NRG24290320240868817
|
29/03/2024
|
Naagesh
|
3617041WL036554
|
Naagesh
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741091
|
|
NAGAMOLLA NAGESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARSAPUR
|
TS-17-041-005-007/010020
(MOOSAPET)
|
3617041000NRG24290320240868818
|
29/03/2024
|
Sujaata
|
3617041WL036554
|
Sujaata
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741114
|
|
NAGAMOLLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARSAPUR
|
TS-17-041-005-007/010022
(MOOSAPET)
|
3617041000NRG24290320240868819
|
29/03/2024
|
bagya
|
3617041WL036554
|
bagya
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741222
|
|
MALA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSAPUR
|
TS-17-041-005-007/010024
(MOOSAPET)
|
3617041000NRG24290320240868820
|
29/03/2024
|
Ankaiah
|
3617041WL036554
|
Ankaiah
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741163
|
|
MR LINGAIAH DAPPU
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARSAPUR
|
TS-17-041-005-007/010026
(MOOSAPET)
|
3617041000NRG24290320240868822
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741095
|
|
MS LAXMI ALLAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARSAPUR
|
TS-17-041-005-007/010028
(MOOSAPET)
|
3617041000NRG24290320240868824
|
29/03/2024
|
Chamdramma
|
3617041WL036554
|
Chamdramma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741118
|
|
NAGAMOLLA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARSAPUR
|
TS-17-041-005-007/010028
(MOOSAPET)
|
3617041000NRG24290320240868823
|
29/03/2024
|
Lakshmayya
|
3617041WL036554
|
Lakshmayya
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741119
|
|
NAGAMOLLA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARSAPUR
|
TS-17-041-005-007/010033
(MOOSAPET)
|
3617041000NRG24290320240868827
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741115
|
|
ANNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
NARSAPUR
|
TS-17-041-005-007/010033
(MOOSAPET)
|
3617041000NRG24290320240868826
|
29/03/2024
|
Raaju
|
3617041WL036554
|
Raaju
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741132
|
|
ANNAM RAJU
|
UNION BANK OF INDIA(508500)
|
|
239
|
NARSAPUR
|
TS-17-041-005-007/010034
(MOOSAPET)
|
3617041000NRG24290320240868828
|
29/03/2024
|
Mamjula
|
3617041WL036554
|
Mamjula
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741084
|
|
VENKAGONIMANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
NARSAPUR
|
TS-17-041-005-007/010043
(MOOSAPET)
|
3617041000NRG24290320240868829
|
29/03/2024
|
Beemayya
|
3617041WL036554
|
Beemayya
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741125
|
|
PATNAM BHEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
241
|
NARSAPUR
|
TS-17-041-005-007/010060
(MOOSAPET)
|
3617041000NRG24290320240868831
|
29/03/2024
|
Naagamani
|
3617041WL036554
|
Naagamani
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741103
|
|
KASALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
242
|
NARSAPUR
|
TS-17-041-005-007/010066
(MOOSAPET)
|
3617041000NRG24290320240868832
|
29/03/2024
|
Sarita
|
3617041WL036554
|
Sarita
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741243
|
|
MISS CHETIRI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARSAPUR
|
TS-17-041-005-007/010069
(MOOSAPET)
|
3617041000NRG24290320240868833
|
29/03/2024
|
Mallamma
|
3617041WL036554
|
Mallamma
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741139
|
|
ERAKALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARSAPUR
|
TS-17-041-005-007/010073
(MOOSAPET)
|
3617041000NRG24290320240868836
|
29/03/2024
|
Yaadamma
|
3617041WL036554
|
Yaadamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741104
|
|
BEGARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
NARSAPUR
|
TS-17-041-005-007/010075
(MOOSAPET)
|
3617041000NRG24290320240868837
|
29/03/2024
|
Suresh
|
3617041WL036554
|
Suresh
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741165
|
|
MANGAPURAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
246
|
NARSAPUR
|
TS-17-041-005-007/010076
(MOOSAPET)
|
3617041000NRG24290320240868838
|
29/03/2024
|
Satyamma
|
3617041WL036554
|
Satyamma
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741100
|
|
PEDDARAMOLLA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
NARSAPUR
|
TS-17-041-005-007/010082
(MOOSAPET)
|
3617041000NRG24290320240868839
|
29/03/2024
|
Laxmi
|
3617041WL036554
|
Laxmi
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741061
|
|
MALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
248
|
NARSAPUR
|
TS-17-041-005-007/010086
(MOOSAPET)
|
3617041000NRG24290320240868840
|
29/03/2024
|
shekamma
|
3617041WL036554
|
shekamma
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741230
|
|
NARAYANOLLA SHEKHAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
NARSAPUR
|
TS-17-041-005-007/010089
(MOOSAPET)
|
3617041000NRG24290320240868841
|
29/03/2024
|
Narsimulu
|
3617041WL036554
|
Narsimulu
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741167
|
|
NAGAMOLLA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
250
|
NARSAPUR
|
TS-17-041-005-007/010089
(MOOSAPET)
|
3617041000NRG24290320240868842
|
29/03/2024
|
Susheela
|
3617041WL036554
|
Susheela
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741220
|
|
NAGAMOLLA SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
251
|
NARSAPUR
|
TS-17-041-005-007/010092
(MOOSAPET)
|
3617041000NRG24290320240868844
|
29/03/2024
|
Premalata
|
3617041WL036554
|
Premalata
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741204
|
|
YENGONDLA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
NARSAPUR
|
TS-17-041-005-007/010093
(MOOSAPET)
|
3617041000NRG24290320240868845
|
29/03/2024
|
Shamamma
|
3617041WL036554
|
Shamamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741102
|
|
KASALA SHYAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
NARSAPUR
|
TS-17-041-005-007/010101
(MOOSAPET)
|
3617041000NRG24290320240868847
|
29/03/2024
|
Durgamma
|
3617041WL036554
|
Durgamma
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741162
|
|
MALKANI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
NARSAPUR
|
TS-17-041-005-007/010101
(MOOSAPET)
|
3617041000NRG24290320240868848
|
29/03/2024
|
Madhivi
|
3617041WL036554
|
Madhivi
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741169
|
|
MALKANI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
NARSAPUR
|
TS-17-041-005-007/010103
(MOOSAPET)
|
3617041000NRG24290320240868850
|
29/03/2024
|
Bhagyamma
|
3617041WL036554
|
Bhagyamma
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741106
|
|
YAKURALA BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSAPUR
|
TS-17-041-005-007/010103
(MOOSAPET)
|
3617041000NRG24290320240868849
|
29/03/2024
|
Durgaiah
|
3617041WL036554
|
Durgaiah
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741056
|
|
ERUKALA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
NARSAPUR
|
TS-17-041-005-007/010104
(MOOSAPET)
|
3617041000NRG24290320240868851
|
29/03/2024
|
Nirmala
|
3617041WL036554
|
Nirmala
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741206
|
|
ERUKALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
258
|
NARSAPUR
|
TS-17-041-005-007/010109
(MOOSAPET)
|
3617041000NRG24290320240868852
|
29/03/2024
|
Satyamma
|
3617041WL036554
|
Satyamma
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741098
|
|
PADANGALLA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
NARSAPUR
|
TS-17-041-005-007/010115
(MOOSAPET)
|
3617041000NRG24290320240868854
|
29/03/2024
|
Padma
|
3617041WL036554
|
Padma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741111
|
|
YENGANDLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
NARSAPUR
|
TS-17-041-005-007/010118
(MOOSAPET)
|
3617041000NRG24290320240868856
|
29/03/2024
|
Machanolla Manjula
|
3617041WL036554
|
Machanolla Manjula
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741232
|
|
MachanollaManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
NARSAPUR
|
TS-17-041-005-007/010118
(MOOSAPET)
|
3617041000NRG24290320240868855
|
29/03/2024
|
Susheela
|
3617041WL036554
|
Susheela
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741064
|
|
MASHIVANOLLA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
262
|
NARSAPUR
|
TS-17-041-005-007/010142
(MOOSAPET)
|
3617041000NRG24290320240868857
|
29/03/2024
|
Santosha
|
3617041WL036554
|
Santosha
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741210
|
|
PADHAMGALLA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
263
|
NARSAPUR
|
TS-17-041-005-007/010146
(MOOSAPET)
|
3617041000NRG24290320240868858
|
29/03/2024
|
Sangeetha
|
3617041WL036554
|
Sangeetha
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741150
|
|
PadamgallaSangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
264
|
NARSAPUR
|
TS-17-041-005-007/010152
(MOOSAPET)
|
3617041000NRG24290320240868859
|
29/03/2024
|
Budemma
|
3617041WL036554
|
Budemma
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741097
|
|
HATHNARAM BUDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
NARSAPUR
|
TS-17-041-005-007/010153
(MOOSAPET)
|
3617041000NRG24290320240868860
|
29/03/2024
|
Mallamma
|
3617041WL036554
|
Mallamma
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741145
|
|
DAPPUMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
NARSAPUR
|
TS-17-041-005-007/010154
(MOOSAPET)
|
3617041000NRG24290320240868861
|
29/03/2024
|
Shaymamma
|
3617041WL036554
|
Shaymamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741144
|
|
DAPPU SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
267
|
NARSAPUR
|
TS-17-041-005-007/010164
(MOOSAPET)
|
3617041000NRG24290320240868863
|
29/03/2024
|
Peddakistaiah
|
3617041WL036554
|
Peddakistaiah
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741227
|
|
NAGAMOLLA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
NARSAPUR
|
TS-17-041-005-007/010169
(MOOSAPET)
|
3617041000NRG24290320240868864
|
29/03/2024
|
Kistaiah
|
3617041WL036554
|
Kistaiah
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741214
|
|
Mr. NAGAMOLLA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NARSAPUR
|
TS-17-041-005-007/010169
(MOOSAPET)
|
3617041000NRG24290320240868865
|
29/03/2024
|
santhosha
|
3617041WL036554
|
santhosha
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741107
|
|
NAGAMOLLA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
270
|
NARSAPUR
|
TS-17-041-005-007/010170
(MOOSAPET)
|
3617041000NRG24290320240868866
|
29/03/2024
|
manjula
|
3617041WL036554
|
manjula
|
00468
|
UBIN0817333
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039741092
|
|
KANAPURAM MANJULA
|
UNION BANK OF INDIA(508500)
|
|
271
|
NARSAPUR
|
TS-17-041-005-007/010175
(MOOSAPET)
|
3617041000NRG24290320240868868
|
29/03/2024
|
Padma
|
3617041WL036554
|
Padma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741141
|
|
ERUKALI PADMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
NARSAPUR
|
TS-17-041-005-007/010176
(MOOSAPET)
|
3617041000NRG24290320240868870
|
29/03/2024
|
Balamani
|
3617041WL036554
|
Balamani
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741171
|
|
DAPPU BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
NARSAPUR
|
TS-17-041-005-007/010176
(MOOSAPET)
|
3617041000NRG24290320240868869
|
29/03/2024
|
Chinna Kishtayya
|
3617041WL036554
|
Chinna Kishtayya
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741173
|
|
DAPPU KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
NARSAPUR
|
TS-17-041-005-007/010183
(MOOSAPET)
|
3617041000NRG24290320240868871
|
29/03/2024
|
Susheela
|
3617041WL036554
|
Susheela
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741059
|
|
GONTALA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
275
|
NARSAPUR
|
TS-17-041-005-007/010184
(MOOSAPET)
|
3617041000NRG24290320240868872
|
29/03/2024
|
pochamma
|
3617041WL036554
|
pochamma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741123
|
|
DHATHALI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
NARSAPUR
|
TS-17-041-005-007/010185
(MOOSAPET)
|
3617041000NRG24290320240868873
|
29/03/2024
|
Renuka
|
3617041WL036554
|
Renuka
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741083
|
|
PADAMGALLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARSAPUR
|
TS-17-041-005-007/010190
(MOOSAPET)
|
3617041000NRG24290320240868874
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741203
|
|
MALKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
278
|
NARSAPUR
|
TS-17-041-005-007/010190
(MOOSAPET)
|
3617041000NRG24290320240868877
|
29/03/2024
|
MALKANI SHYLAJA
|
3617041WL036554
|
MALKANI SHYLAJA
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741238
|
|
MALKANI SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
NARSAPUR
|
TS-17-041-005-007/010190
(MOOSAPET)
|
3617041000NRG24290320240868876
|
29/03/2024
|
Padmarao
|
3617041WL036554
|
Padmarao
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741202
|
|
MALKANI PADMA RAO
|
UNION BANK OF INDIA(508500)
|
|
280
|
NARSAPUR
|
TS-17-041-005-007/010190
(MOOSAPET)
|
3617041000NRG24290320240868875
|
29/03/2024
|
Raamulu
|
3617041WL036554
|
Raamulu
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741201
|
|
MALKANI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
281
|
NARSAPUR
|
TS-17-041-005-007/010195
(MOOSAPET)
|
3617041000NRG24290320240868879
|
29/03/2024
|
Anjali
|
3617041WL036554
|
Anjali
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741242
|
|
ANNAM ANJALI
|
UNION BANK OF INDIA(508500)
|
|
282
|
NARSAPUR
|
TS-17-041-005-007/010196
(MOOSAPET)
|
3617041000NRG24290320240868880
|
29/03/2024
|
Kishtamma
|
3617041WL036554
|
Kishtamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741205
|
|
Mr. NAGAMOLLA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
NARSAPUR
|
TS-17-041-005-007/010213
(MOOSAPET)
|
3617041000NRG24290320240868884
|
29/03/2024
|
Narsamma
|
3617041WL036554
|
Narsamma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741088
|
|
KHANAPURAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
NARSAPUR
|
TS-17-041-005-007/010214
(MOOSAPET)
|
3617041000NRG24290320240868885
|
29/03/2024
|
Nagamani
|
3617041WL036554
|
Nagamani
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741208
|
|
KUMMARI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
NARSAPUR
|
TS-17-041-005-007/010220
(MOOSAPET)
|
3617041000NRG24290320240868887
|
29/03/2024
|
Chinnalakshmi
|
3617041WL036554
|
Chinnalakshmi
|
00468
|
UBIN0817333
|
140
|
140
|
Processed
|
16/04/2024
|
|
3039741213
|
|
PATNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
286
|
NARSAPUR
|
TS-17-041-005-007/010220
(MOOSAPET)
|
3617041000NRG24290320240868886
|
29/03/2024
|
Pentaiah
|
3617041WL036554
|
Pentaiah
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741212
|
|
PATNAM PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
NARSAPUR
|
TS-17-041-005-007/010221
(MOOSAPET)
|
3617041000NRG24290320240868888
|
29/03/2024
|
Balamani
|
3617041WL036554
|
Balamani
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741063
|
|
NADIPI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
288
|
NARSAPUR
|
TS-17-041-005-007/010222
(MOOSAPET)
|
3617041000NRG24290320240868889
|
29/03/2024
|
Narsimulu
|
3617041WL036554
|
Narsimulu
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741166
|
|
ANNAM NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
289
|
NARSAPUR
|
TS-17-041-005-007/010223
(MOOSAPET)
|
3617041000NRG24290320240868890
|
29/03/2024
|
Bhagyamma
|
3617041WL036554
|
Bhagyamma
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741120
|
|
ANNAM BAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
NARSAPUR
|
TS-17-041-005-007/010226
(MOOSAPET)
|
3617041000NRG24290320240868893
|
29/03/2024
|
Mallesh
|
3617041WL036554
|
Mallesh
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741086
|
|
ANNAM MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARSAPUR
|
TS-17-041-005-007/010226
(MOOSAPET)
|
3617041000NRG24290320240868894
|
29/03/2024
|
Padma
|
3617041WL036554
|
Padma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741223
|
|
ANNAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
NARSAPUR
|
TS-17-041-005-007/010227
(MOOSAPET)
|
3617041000NRG24290320240868895
|
29/03/2024
|
Bharatamma
|
3617041WL036554
|
Bharatamma
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741117
|
|
ANNAM BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
NARSAPUR
|
TS-17-041-005-007/010228
(MOOSAPET)
|
3617041000NRG24290320240868896
|
29/03/2024
|
Amjaneyulu
|
3617041WL036554
|
Amjaneyulu
|
00468
|
UBIN0817333
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039741142
|
|
DEVULAPALLY ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
NARSAPUR
|
TS-17-041-005-007/010229
(MOOSAPET)
|
3617041000NRG24290320240868898
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741062
|
|
DEVULAPALLY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
295
|
NARSAPUR
|
TS-17-041-005-007/010229
(MOOSAPET)
|
3617041000NRG24290320240868897
|
29/03/2024
|
Narsimlu
|
3617041WL036554
|
Narsimlu
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741219
|
|
DEVULLAPALLY NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
296
|
NARSAPUR
|
TS-17-041-005-007/010230
(MOOSAPET)
|
3617041000NRG24290320240868899
|
29/03/2024
|
Bhaaratamma
|
3617041WL036554
|
Bhaaratamma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741099
|
|
NALLA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
NARSAPUR
|
TS-17-041-005-007/010231
(MOOSAPET)
|
3617041000NRG24290320240868900
|
29/03/2024
|
Shreenu
|
3617041WL036554
|
Shreenu
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741126
|
|
DEVULAPALLI CHINNA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
298
|
NARSAPUR
|
TS-17-041-005-007/010231
(MOOSAPET)
|
3617041000NRG24290320240868901
|
29/03/2024
|
Suvarna
|
3617041WL036554
|
Suvarna
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741087
|
|
DEVULAPALLY SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
299
|
NARSAPUR
|
TS-17-041-005-007/010233
(MOOSAPET)
|
3617041000NRG24290320240868903
|
29/03/2024
|
Anusuja
|
3617041WL036554
|
Anusuja
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741138
|
|
MALKANI ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
300
|
NARSAPUR
|
TS-17-041-005-007/010233
(MOOSAPET)
|
3617041000NRG24290320240868902
|
29/03/2024
|
Lakshmaiah
|
3617041WL036554
|
Lakshmaiah
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741080
|
|
MR MALKANI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARSAPUR
|
TS-17-041-005-007/010244
(MOOSAPET)
|
3617041000NRG24290320240868904
|
29/03/2024
|
Naagamma
|
3617041WL036554
|
Naagamma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741129
|
|
CHAKALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
NARSAPUR
|
TS-17-041-005-007/010257
(MOOSAPET)
|
3617041000NRG24290320240868907
|
29/03/2024
|
Antamma
|
3617041WL036554
|
Antamma
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741101
|
|
DEVULAPALLY ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
NARSAPUR
|
TS-17-041-005-007/010264
(MOOSAPET)
|
3617041000NRG24290320240868909
|
29/03/2024
|
Sugunamma
|
3617041WL036554
|
Sugunamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741072
|
|
NARYANOLLA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
304
|
NARSAPUR
|
TS-17-041-005-007/010267
(MOOSAPET)
|
3617041000NRG24290320240868910
|
29/03/2024
|
Sugunamma
|
3617041WL036554
|
Sugunamma
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741121
|
|
NAGAMOLLA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
NARSAPUR
|
TS-17-041-005-007/010269
(MOOSAPET)
|
3617041000NRG24290320240868912
|
29/03/2024
|
bhavani
|
3617041WL036554
|
bhavani
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741209
|
|
KASALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
306
|
NARSAPUR
|
TS-17-041-005-007/010269
(MOOSAPET)
|
3617041000NRG24290320240868911
|
29/03/2024
|
Raaju
|
3617041WL036554
|
Raaju
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741207
|
|
KASALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
307
|
NARSAPUR
|
TS-17-041-005-007/010271
(MOOSAPET)
|
3617041000NRG24290320240868915
|
29/03/2024
|
Sugunama
|
3617041WL036554
|
Sugunama
|
00468
|
UBIN0817333
|
1686
|
1686
|
Processed
|
16/04/2024
|
|
3039741060
|
|
VENKAGONY SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
NARSAPUR
|
TS-17-041-005-007/010280
(MOOSAPET)
|
3617041000NRG24290320240868916
|
29/03/2024
|
Samala
|
3617041WL036554
|
Samala
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741217
|
|
NADIPI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
309
|
NARSAPUR
|
TS-17-041-005-007/010283
(MOOSAPET)
|
3617041000NRG24290320240868917
|
29/03/2024
|
Yashoda
|
3617041WL036554
|
Yashoda
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741109
|
|
VINKAGONI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
310
|
NARSAPUR
|
TS-17-041-005-007/010357
(MOOSAPET)
|
3617041000NRG24290320240868918
|
29/03/2024
|
Shivalila
|
3617041WL036554
|
Shivalila
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741078
|
|
KAMMARI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
311
|
NARSAPUR
|
TS-17-041-005-007/010374
(MOOSAPET)
|
3617041000NRG24290320240868919
|
29/03/2024
|
Manemma
|
3617041WL036554
|
Manemma
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741085
|
|
PEDDARAMOLLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
NARSAPUR
|
TS-17-041-005-007/010386
(MOOSAPET)
|
3617041000NRG24290320240868924
|
29/03/2024
|
pravin kumar
|
3617041WL036554
|
pravin kumar
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741146
|
|
BANDA PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
313
|
NARSAPUR
|
TS-17-041-005-007/010387
(MOOSAPET)
|
3617041000NRG24290320240868925
|
29/03/2024
|
ANNAM DASHARATHA
|
3617041WL036554
|
ANNAM DASHARATHA
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741164
|
|
ANNAM DASHARATHA
|
UNION BANK OF INDIA(508500)
|
|
314
|
NARSAPUR
|
TS-17-041-005-007/010387
(MOOSAPET)
|
3617041000NRG24290320240868926
|
29/03/2024
|
Laxmi
|
3617041WL036554
|
Laxmi
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741236
|
|
ANNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
315
|
NARSAPUR
|
TS-17-041-005-007/010388
(MOOSAPET)
|
3617041000NRG24290320240868927
|
29/03/2024
|
Naagamani
|
3617041WL036554
|
Naagamani
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741096
|
|
NAGAMOLLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
316
|
NARSAPUR
|
TS-17-041-005-007/010390
(MOOSAPET)
|
3617041000NRG24290320240868929
|
29/03/2024
|
Lakshmi
|
3617041WL036554
|
Lakshmi
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741130
|
|
ANNAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
317
|
NARSAPUR
|
TS-17-041-005-007/010390
(MOOSAPET)
|
3617041000NRG24290320240868928
|
29/03/2024
|
Narsimlu
|
3617041WL036554
|
Narsimlu
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741191
|
|
ANNAM NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
318
|
NARSAPUR
|
TS-17-041-005-007/010394
(MOOSAPET)
|
3617041000NRG24290320240868930
|
29/03/2024
|
susheela
|
3617041WL036554
|
susheela
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741143
|
|
CHAKALI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
319
|
NARSAPUR
|
TS-17-041-005-007/010396
(MOOSAPET)
|
3617041000NRG24290320240868931
|
29/03/2024
|
shashikala
|
3617041WL036554
|
shashikala
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741235
|
|
ANNAM SHESHIKALA
|
UNION BANK OF INDIA(508500)
|
|
320
|
NARSAPUR
|
TS-17-041-005-007/010397
(MOOSAPET)
|
3617041000NRG24290320240868932
|
29/03/2024
|
Amjamma
|
3617041WL036554
|
Amjamma
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741122
|
|
VENKAGONIANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
321
|
NARSAPUR
|
TS-17-041-005-007/010400
(MOOSAPET)
|
3617041000NRG24290320240868933
|
29/03/2024
|
Pushpamma
|
3617041WL036554
|
Pushpamma
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741133
|
|
PATNAM PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
NARSAPUR
|
TS-17-041-005-007/010418
(MOOSAPET)
|
3617041000NRG24290320240868934
|
29/03/2024
|
Beeramma
|
3617041WL036554
|
Beeramma
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741105
|
|
NAGAMOLLA BEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
NARSAPUR
|
TS-17-041-005-007/010427
(MOOSAPET)
|
3617041000NRG24290320240868936
|
29/03/2024
|
Susheela
|
3617041WL036554
|
Susheela
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741134
|
|
YENDAKOLU SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
324
|
NARSAPUR
|
TS-17-041-005-007/010433
(MOOSAPET)
|
3617041000NRG24290320240868937
|
29/03/2024
|
Syamala
|
3617041WL036554
|
Syamala
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741200
|
|
ANNAM SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
325
|
NARSAPUR
|
TS-17-041-005-007/010435
(MOOSAPET)
|
3617041000NRG24290320240868939
|
29/03/2024
|
Nagamma
|
3617041WL036554
|
Nagamma
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741161
|
|
RUKKAMOLLA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
NARSAPUR
|
TS-17-041-005-007/010437
(MOOSAPET)
|
3617041000NRG24290320240868941
|
29/03/2024
|
Lakshmibayee
|
3617041WL036554
|
Lakshmibayee
|
00468
|
UBIN0817333
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039741147
|
|
NADIPI LAXMI BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARSAPUR
|
TS-17-041-005-007/010438
(MOOSAPET)
|
3617041000NRG24290320240868942
|
29/03/2024
|
shashikala
|
3617041WL036554
|
shashikala
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741215
|
|
VENKAGONI SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
328
|
NARSAPUR
|
TS-17-041-005-007/010490
(MOOSAPET)
|
3617041000NRG24290320240868943
|
29/03/2024
|
durgamma
|
3617041WL036554
|
durgamma
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741224
|
|
PADAMGALLA DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
NARSAPUR
|
TS-17-041-005-007/010510
(MOOSAPET)
|
3617041000NRG24290320240868944
|
29/03/2024
|
Madhavi
|
3617041WL036554
|
Madhavi
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741151
|
|
BANDA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
330
|
NARSAPUR
|
TS-17-041-005-007/010510
(MOOSAPET)
|
3617041000NRG24290320240868945
|
29/03/2024
|
Raju
|
3617041WL036554
|
Raju
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741152
|
|
BANDA RAJU
|
UNION BANK OF INDIA(508500)
|
|
331
|
NARSAPUR
|
TS-17-041-005-007/010515
(MOOSAPET)
|
3617041000NRG24290320240868946
|
29/03/2024
|
Sabitha
|
3617041WL036554
|
Sabitha
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741233
|
|
NADIPI SABITHA
|
UNION BANK OF INDIA(508500)
|
|
332
|
NARSAPUR
|
TS-17-041-005-007/010519
(MOOSAPET)
|
3617041000NRG24290320240868949
|
29/03/2024
|
laxmaiah
|
3617041WL036554
|
laxmaiah
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741057
|
|
ERUKALI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
333
|
NARSAPUR
|
TS-17-041-005-007/010519
(MOOSAPET)
|
3617041000NRG24290320240868950
|
29/03/2024
|
swaroopa
|
3617041WL036554
|
swaroopa
|
00468
|
UBIN0817333
|
281
|
281
|
Processed
|
16/04/2024
|
|
3039741094
|
|
ERUKALI SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
334
|
NARSAPUR
|
TS-17-041-005-007/010523
(MOOSAPET)
|
3617041000NRG24290320240868952
|
29/03/2024
|
gonayya
|
3617041WL036554
|
gonayya
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741127
|
|
MANGAPURAM GONAAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NARSAPUR
|
TS-17-041-005-007/010523
(MOOSAPET)
|
3617041000NRG24290320240868951
|
29/03/2024
|
sulochana
|
3617041WL036554
|
sulochana
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741131
|
|
MANAGAPURAM SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
336
|
NARSAPUR
|
TS-17-041-005-007/010524
(MOOSAPET)
|
3617041000NRG24290320240868953
|
29/03/2024
|
sunitha
|
3617041WL036554
|
sunitha
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741218
|
|
NAGAMOLLA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
337
|
NARSAPUR
|
TS-17-041-005-007/010546
(MOOSAPET)
|
3617041000NRG24290320240868955
|
29/03/2024
|
lalitha
|
3617041WL036554
|
lalitha
|
00468
|
UBIN0817333
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741137
|
|
MALA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
338
|
NARSAPUR
|
TS-17-041-005-007/010546
(MOOSAPET)
|
3617041000NRG24290320240868954
|
29/03/2024
|
laxmi narayana
|
3617041WL036554
|
laxmi narayana
|
00468
|
UBIN0817333
|
421
|
421
|
Processed
|
16/04/2024
|
|
3039741136
|
|
MALA LAXMI NARI
|
UNION BANK OF INDIA(508500)
|
|
339
|
NARSAPUR
|
TS-17-041-005-007/010549
(MOOSAPET)
|
3617041000NRG24290320240868956
|
29/03/2024
|
nagamani
|
3617041WL036554
|
nagamani
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741089
|
|
MALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
340
|
NARSAPUR
|
TS-17-041-005-007/010622
(MOOSAPET)
|
3617041000NRG24290320240868959
|
29/03/2024
|
Satyanari
|
3617041WL036554
|
Satyanari
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741168
|
|
KANAPURAM SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
341
|
NARSAPUR
|
TS-17-041-005-007/010622
(MOOSAPET)
|
3617041000NRG24290320240868960
|
29/03/2024
|
Veeramani
|
3617041WL036554
|
Veeramani
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741226
|
|
KANAPURAM VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
342
|
NARSAPUR
|
TS-17-041-005-007/010623
(MOOSAPET)
|
3617041000NRG24290320240868961
|
29/03/2024
|
Swapna
|
3617041WL036554
|
Swapna
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741079
|
|
CHAKALI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
343
|
NARSAPUR
|
TS-17-041-005-007/010629
(MOOSAPET)
|
3617041000NRG24290320240868962
|
29/03/2024
|
Shirisha
|
3617041WL036554
|
Shirisha
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741160
|
|
NAGAMOLLA SHRISHA
|
UNION BANK OF INDIA(508500)
|
|
344
|
NARSAPUR
|
TS-17-041-005-007/010632
(MOOSAPET)
|
3617041000NRG24290320240868963
|
29/03/2024
|
Sujata
|
3617041WL036554
|
Sujata
|
00468
|
UBIN0817333
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741211
|
|
TALARI SUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
345
|
NARSAPUR
|
TS-17-041-005-007/010635
(MOOSAPET)
|
3617041000NRG24290320240868964
|
29/03/2024
|
manjula
|
3617041WL036554
|
manjula
|
00468
|
UBIN0817333
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741116
|
|
YARAKALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
346
|
NARSAPUR
|
TS-17-041-005-007/010642
(MOOSAPET)
|
3617041000NRG24290320240868967
|
29/03/2024
|
Narsag Rao
|
3617041WL036554
|
Narsag Rao
|
00468
|
UBIN0817333
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741237
|
|
KHANAPURAM NARSING RAO
|
HDFC BANK LTD(607152)
|
|
347
|
NARSAPUR
|
TS-17-041-005-007/010642
(MOOSAPET)
|
3617041000NRG24290320240868968
|
29/03/2024
|
Sri latha
|
3617041WL036554
|
Sri latha
|
00468
|
UBIN0817333
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741241
|
|
MR MADARAM SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
348
|
NARSAPUR
|
TS-17-041-005-007/10646
(MOOSAPET)
|
3617041000NRG24290320240868971
|
29/03/2024
|
ERUKALI NARSING RAO
|
3617041WL036554
|
ERUKALI NARSING RAO
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741082
|
|
ERUKALI NARSIMGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARSAPUR
|
TS-17-041-005-007/10646
(MOOSAPET)
|
3617041000NRG24290320240868970
|
29/03/2024
|
Santhosha
|
3617041WL036554
|
Santhosha
|
00468
|
UBIN0817333
|
1545
|
1545
|
Processed
|
16/04/2024
|
|
3039741240
|
|
ERUKALI SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
350
|
NARSAPUR
|
TS-17-041-009-015/010058
(BRAHMANNPALLE)
|
3617041000NRG24280320240866972
|
29/03/2024
|
Sattayya
|
3617041WL036500
|
Sattayya
|
00468
|
UBIN0817333
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741053
|
|
KOLCHALAMA SATTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NARSAPUR
|
TS-17-041-009-015/010277
(BRAHMANNPALLE)
|
3617041000NRG24280320240867018
|
29/03/2024
|
Lakshmi
|
3617041WL036500
|
Lakshmi
|
00468
|
UBIN0817333
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741054
|
|
MRS VAKDOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
352
|
NARSAPUR
|
TS-17-041-009-015/010277
(BRAHMANNPALLE)
|
3617041000NRG24280320240867019
|
29/03/2024
|
Vankdoth Manjula
|
3617041WL036500
|
Vankdoth Manjula
|
00468
|
UBIN0817333
|
903
|
903
|
Rejected
|
16/04/2024
|
|
3039741247
|
A/c Blocked or Frozen
|
|
|
|
353
|
NARSAPUR
|
TS-17-041-009-015/010290
(BRAHMANNPALLE)
|
3617041000NRG24280320240867023
|
29/03/2024
|
Katroth Sunil Kumar
|
3617041WL036500
|
Katroth Sunil Kumar
|
00468
|
UBIN0817333
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039741246
|
|
MR KATROTH SUNILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
NARSAPUR
|
TS-17-041-009-015/010291
(BRAHMANNPALLE)
|
3617041000NRG24280320240867024
|
29/03/2024
|
Bikshapati
|
3617041WL036500
|
Bikshapati
|
00468
|
UBIN0817333
|
1084
|
1084
|
Rejected
|
16/04/2024
|
|
3039741058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
NARSAPUR
|
TS-17-041-009-015/010332
(BRAHMANNPALLE)
|
3617041000NRG24280320240867040
|
29/03/2024
|
lakshmi
|
3617041WL036500
|
lakshmi
|
00468
|
UBIN0817333
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741074
|
|
TENUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
356
|
NARSAPUR
|
TS-17-041-009-015/010386
(BRAHMANNPALLE)
|
3617041000NRG24280320240867054
|
29/03/2024
|
gangamma
|
3617041WL036500
|
gangamma
|
00468
|
UBIN0817333
|
903
|
903
|
Processed
|
16/04/2024
|
|
3039741071
|
|
A GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
NARSAPUR
|
TS-17-041-009-015/010394
(BRAHMANNPALLE)
|
3617041000NRG24280320240867057
|
29/03/2024
|
narsimlu
|
3617041WL036500
|
narsimlu
|
00468
|
UBIN0817333
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3039741076
|
|
MR GUNDE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARSAPUR
|
TS-17-041-009-015/10478
(BRAHMANNPALLE)
|
3617041000NRG24280320240867072
|
29/03/2024
|
Katroth Anil Kumar
|
3617041WL036500
|
Katroth Anil Kumar
|
00468
|
UBIN0817333
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741315
|
|
MR KATROTH ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
NARSAPUR
|
TS-17-041-019-034/010176
(NATHNOIPALLE)
|
3617041000NRG24280320240868085
|
29/03/2024
|
Lakshmi
|
3617041WL036536
|
Lakshmi
|
00468
|
UBIN0817333
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741055
|
|
NEELA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
360
|
NARSAPUR
|
TS-17-041-019-034/010191
(NATHNOIPALLE)
|
3617041000NRG24280320240868089
|
29/03/2024
|
Bayamma
|
3617041WL036536
|
Bayamma
|
00468
|
UBIN0817333
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741112
|
|
CHAKALI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
361
|
NARSAPUR
|
TS-17-041-019-034/010218
(NATHNOIPALLE)
|
3617041000NRG24280320240868094
|
29/03/2024
|
Padma
|
3617041WL036536
|
Padma
|
00468
|
UBIN0817333
|
407
|
407
|
Processed
|
16/04/2024
|
|
3039741070
|
|
NIMMALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
NARSAPUR
|
TS-17-041-019-034/010226
(NATHNOIPALLE)
|
3617041000NRG24280320240868096
|
29/03/2024
|
Nirmala
|
3617041WL036536
|
Nirmala
|
00468
|
UBIN0817333
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741081
|
|
K ANDURI NIRMALA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
363
|
NARSAPUR
|
TS-17-041-019-034/010262
(NATHNOIPALLE)
|
3617041000NRG24280320240868100
|
29/03/2024
|
amrutha
|
3617041WL036536
|
amrutha
|
00468
|
UBIN0817333
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039741110
|
|
AMDURI AMURUTHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
NARSAPUR
|
TS-17-041-022-001/10444
(GOLLAPALLI)
|
3617041000NRG24280320240868117
|
29/03/2024
|
Kola Ashwini
|
3617041WL036540
|
Kola Ashwini
|
00468
|
UBIN0817333
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039741245
|
|
KOLA ASHWINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178043
|
178043
|
|
|
|
|
|
|
|
|
365
|
NARSAPUR
|
TS-17-041-009-015/10480
(BRAHMANNPALLE)
|
3617041000NRG24280320240867075
|
29/03/2024
|
Katroth Jyothi
|
3617041WL036500
|
Katroth Jyothi
|
00675
|
DCBL0000288
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741052
|
|
Ms. VANKDOTH JYOTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
366
|
NARSAPUR
|
TS-17-041-005-007/010436
(MOOSAPET)
|
3617041000NRG24290320240868940
|
29/03/2024
|
THUNGA BHAVANI
|
3617041WL036554
|
THUNGA BHAVANI
|
00684
|
APGV0008161
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039741172
|
|
Mrs. THUNGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
NARSAPUR
|
TS-17-041-019-034/010030
(NATHNOIPALLE)
|
3617041000NRG24280320240868060
|
29/03/2024
|
Padma
|
3617041WL036536
|
Padma
|
00684
|
APGV0008161
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039740976
|
|
Mrs. CHAKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
NARSAPUR
|
TS-17-041-019-034/010032
(NATHNOIPALLE)
|
3617041000NRG24280320240868061
|
29/03/2024
|
Veeramani
|
3617041WL036536
|
Veeramani
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741005
|
|
Mrs. GANUGU VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
NARSAPUR
|
TS-17-041-019-034/010049
(NATHNOIPALLE)
|
3617041000NRG24280320240868063
|
29/03/2024
|
Mangamma
|
3617041WL036536
|
Mangamma
|
00684
|
APGV0008161
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039740975
|
|
Mrs. SAMBARA BOYINA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
NARSAPUR
|
TS-17-041-019-034/010055
(NATHNOIPALLE)
|
3617041000NRG24280320240868069
|
29/03/2024
|
Veeramani
|
3617041WL036536
|
Veeramani
|
00684
|
APGV0008161
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039740991
|
|
Mrs. BOYINI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
NARSAPUR
|
TS-17-041-019-034/010117
(NATHNOIPALLE)
|
3617041000NRG24280320240868073
|
29/03/2024
|
Sujata
|
3617041WL036536
|
Sujata
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741004
|
|
Mrs. GANUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
NARSAPUR
|
TS-17-041-019-034/010118
(NATHNOIPALLE)
|
3617041000NRG24280320240868074
|
29/03/2024
|
Sattemma
|
3617041WL036536
|
Sattemma
|
00684
|
APGV0008161
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741008
|
|
Mr. GOLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
NARSAPUR
|
TS-17-041-019-034/010122
(NATHNOIPALLE)
|
3617041000NRG24280320240868076
|
29/03/2024
|
Kamsamma
|
3617041WL036536
|
Kamsamma
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741006
|
|
Mrs. NIMMALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
NARSAPUR
|
TS-17-041-019-034/010141
(NATHNOIPALLE)
|
3617041000NRG24280320240868078
|
29/03/2024
|
Bebi
|
3617041WL036536
|
Bebi
|
00684
|
APGV0008161
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039741015
|
|
Mrs. PYATA BEBY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
NARSAPUR
|
TS-17-041-019-034/010149
(NATHNOIPALLE)
|
3617041000NRG24280320240868081
|
29/03/2024
|
Sunita
|
3617041WL036536
|
Sunita
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039740960
|
|
Mrs. NIMMALI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
NARSAPUR
|
TS-17-041-019-034/010155
(NATHNOIPALLE)
|
3617041000NRG24280320240868082
|
29/03/2024
|
Padma
|
3617041WL036536
|
Padma
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039740971
|
|
Mrs. ANDURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
NARSAPUR
|
TS-17-041-019-034/010170
(NATHNOIPALLE)
|
3617041000NRG24280320240868083
|
29/03/2024
|
Naagalakshmi
|
3617041WL036536
|
Naagalakshmi
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039740999
|
|
Mrs. PYATA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
NARSAPUR
|
TS-17-041-019-034/010185
(NATHNOIPALLE)
|
3617041000NRG24280320240868086
|
29/03/2024
|
Ellaiah
|
3617041WL036536
|
Ellaiah
|
00684
|
APGV0008161
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039740992
|
|
BOINI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NARSAPUR
|
TS-17-041-019-034/010191
(NATHNOIPALLE)
|
3617041000NRG24280320240868088
|
29/03/2024
|
Yadagiri
|
3617041WL036536
|
Yadagiri
|
00684
|
APGV0008161
|
271
|
271
|
Processed
|
16/04/2024
|
|
3039741010
|
|
Mr. CHAKALI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
NARSAPUR
|
TS-17-041-019-034/010260
(NATHNOIPALLE)
|
3617041000NRG24280320240868099
|
29/03/2024
|
Vasanta
|
3617041WL036536
|
Vasanta
|
00684
|
APGV0008161
|
136
|
136
|
Processed
|
16/04/2024
|
|
3039741000
|
|
Mrs. NEELI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
NARSAPUR
|
TS-17-041-019-034/010315
(NATHNOIPALLE)
|
3617041000NRG24280320240868108
|
29/03/2024
|
megamala
|
3617041WL036536
|
megamala
|
00684
|
APGV0008161
|
136
|
136
|
Processed
|
16/04/2024
|
|
3039740981
|
|
Mrs. KONDAKALLA MEGAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
NARSAPUR
|
TS-17-041-019-034/010335
(NATHNOIPALLE)
|
3617041000NRG24280320240868109
|
29/03/2024
|
Samya
|
3617041WL036536
|
Samya
|
00684
|
APGV0008161
|
678
|
678
|
Processed
|
16/04/2024
|
|
3039740996
|
|
Mrs. JILLA SOUMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NARSAPUR
|
TS-17-041-019-034/010359
(NATHNOIPALLE)
|
3617041000NRG24280320240868111
|
29/03/2024
|
latha
|
3617041WL036536
|
latha
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039740977
|
|
Mrs. SRIRAM LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
NARSAPUR
|
TS-17-041-019-034/10372
(NATHNOIPALLE)
|
3617041000NRG24280320240868113
|
29/03/2024
|
Jilla Mamatha
|
3617041WL036536
|
Jilla Mamatha
|
00684
|
APGV0008161
|
814
|
814
|
Processed
|
16/04/2024
|
|
3039741035
|
|
Mrs. JILLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12514
|
12514
|
|
|
|
|
|
|
|
|
385
|
NARSAPUR
|
TS-17-041-005-007/010201
(MOOSAPET)
|
3617041000NRG24290320240868881
|
29/03/2024
|
Jangamma
|
3617041WL036554
|
Jangamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
16/04/2024
|
|
3039741037
|
|
SIRIPURAM JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
386
|
NARSAPUR
|
TS-17-041-005-007/010224
(MOOSAPET)
|
3617041000NRG24290320240868892
|
29/03/2024
|
Amruta
|
3617041WL036554
|
Amruta
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3039741038
|
|
BANDA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
NARSAPUR
|
TS-17-041-005-007/010224
(MOOSAPET)
|
3617041000NRG24290320240868891
|
29/03/2024
|
Sudhaakar
|
3617041WL036554
|
Sudhaakar
|
00691
|
IPOS0000001
|
562
|
562
|
Processed
|
16/04/2024
|
|
3039741045
|
|
BANDA SUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
NARSAPUR
|
TS-17-041-005-007/010636
(MOOSAPET)
|
3617041000NRG24290320240868966
|
29/03/2024
|
Anitha
|
3617041WL036554
|
Anitha
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741046
|
|
CHAKALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
NARSAPUR
|
TS-17-041-005-007/010643
(MOOSAPET)
|
3617041000NRG24290320240868969
|
29/03/2024
|
Chakali Lavanya
|
3617041WL036554
|
Chakali Lavanya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741048
|
|
CHAKALI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
NARSAPUR
|
TS-17-041-009-015/010083
(BRAHMANNPALLE)
|
3617041000NRG24280320240866977
|
29/03/2024
|
Naaji
|
3617041WL036500
|
Naaji
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741047
|
|
PATTLOT NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NARSAPUR
|
TS-17-041-009-015/010304
(BRAHMANNPALLE)
|
3617041000NRG24280320240867029
|
29/03/2024
|
Annapurna
|
3617041WL036500
|
Annapurna
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741036
|
|
MRS MASULDARI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
392
|
NARSAPUR
|
TS-17-041-009-015/010410
(BRAHMANNPALLE)
|
3617041000NRG24280320240867060
|
29/03/2024
|
Jyothi
|
3617041WL036500
|
Jyothi
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741042
|
|
MRS JYOTHI VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
393
|
NARSAPUR
|
TS-17-041-009-015/010418
(BRAHMANNPALLE)
|
3617041000NRG24280320240867062
|
29/03/2024
|
jyothi
|
3617041WL036500
|
jyothi
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
16/04/2024
|
|
3039741044
|
|
jyothi gunde
|
GENERAL POST OFFICE(607245)
|
|
394
|
NARSAPUR
|
TS-17-041-009-015/010452
(BRAHMANNPALLE)
|
3617041000NRG24280320240867066
|
29/03/2024
|
Madhavi
|
3617041WL036500
|
Madhavi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741043
|
|
MISS KOLCHELIME TEJASRI MNG K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
NARSAPUR
|
TS-17-041-009-015/010456
(BRAHMANNPALLE)
|
3617041000NRG24280320240867067
|
29/03/2024
|
divya
|
3617041WL036500
|
divya
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039741040
|
|
MISS PUTLI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
396
|
NARSAPUR
|
TS-17-041-009-015/010463
(BRAHMANNPALLE)
|
3617041000NRG24280320240867068
|
29/03/2024
|
swathi
|
3617041WL036500
|
swathi
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
16/04/2024
|
|
3039741041
|
|
Yerukala Swathi Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
397
|
NARSAPUR
|
TS-17-041-023-001/010821
(GUDAMGADDA)
|
3617041000NRG24280320240868541
|
29/03/2024
|
Saibaba
|
3617041WL036548
|
Saibaba
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
16/04/2024
|
|
3039741039
|
|
YELLAPURAM SAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
398
|
NARSAPUR
|
TS-17-041-004-006/010215
(NAGULPALLE)
|
3617041000NRG24290320240869020
|
29/03/2024
|
krishnaveni
|
3617041WL036555
|
krishnaveni
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
16/04/2024
|
|
3039740993
|
|
Korpol Krishnaveni Korpol
|
GENERAL POST OFFICE(607245)
|
|
399
|
NARSAPUR
|
TS-17-041-005-007/010270
(MOOSAPET)
|
3617041000NRG24290320240868913
|
29/03/2024
|
Satyanari
|
3617041WL036554
|
Satyanari
|
00710
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741030
|
|
NADIPI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
400
|
NARSAPUR
|
TS-17-041-005-007/010270
(MOOSAPET)
|
3617041000NRG24290320240868914
|
29/03/2024
|
Shoba
|
3617041WL036554
|
Shoba
|
00710
|
SBIN0000DOP
|
1405
|
1405
|
Processed
|
16/04/2024
|
|
3039741031
|
|
NADIPI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
401
|
NARSAPUR
|
TS-17-041-005-007/010381
(MOOSAPET)
|
3617041000NRG24290320240868920
|
29/03/2024
|
Hemalata
|
3617041WL036554
|
Hemalata
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039740988
|
|
VENGAGOUNI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
402
|
NARSAPUR
|
TS-17-041-005-007/010385
(MOOSAPET)
|
3617041000NRG24290320240868921
|
29/03/2024
|
Srinu
|
3617041WL036554
|
Srinu
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741032
|
|
DEVULLAPALLY SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
403
|
NARSAPUR
|
TS-17-041-005-007/010385
(MOOSAPET)
|
3617041000NRG24290320240868922
|
29/03/2024
|
Yaashoda
|
3617041WL036554
|
Yaashoda
|
00710
|
SBIN0000DOP
|
1264
|
1264
|
Processed
|
16/04/2024
|
|
3039741033
|
|
DEVULAPALLY SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
404
|
NARSAPUR
|
TS-17-041-005-007/010434
(MOOSAPET)
|
3617041000NRG24290320240868938
|
29/03/2024
|
Sashikala
|
3617041WL036554
|
Sashikala
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
16/04/2024
|
|
3039741001
|
|
ANNAM SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
405
|
NARSAPUR
|
TS-17-041-009-015/010143
(BRAHMANNPALLE)
|
3617041000NRG24280320240866985
|
29/03/2024
|
Narsimlu
|
3617041WL036500
|
Narsimlu
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740986
|
|
MR KOLCHELMA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
406
|
NARSAPUR
|
TS-17-041-009-015/010317
(BRAHMANNPALLE)
|
3617041000NRG24280320240867036
|
29/03/2024
|
Manjula
|
3617041WL036500
|
Manjula
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741017
|
|
MRS KATROTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
407
|
NARSAPUR
|
TS-17-041-009-015/010317
(BRAHMANNPALLE)
|
3617041000NRG24280320240867035
|
29/03/2024
|
Ramesh
|
3617041WL036500
|
Ramesh
|
00710
|
SBIN0000DOP
|
542
|
542
|
Processed
|
16/04/2024
|
|
3039741022
|
|
MR KATROTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
408
|
NARSAPUR
|
TS-17-041-009-015/010350
(BRAHMANNPALLE)
|
3617041000NRG24280320240867045
|
29/03/2024
|
Swaroopa
|
3617041WL036500
|
Swaroopa
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
16/04/2024
|
|
3039741002
|
|
MRS SWARUPA VAKDOTH
|
STATE BANK OF INDIA(508548)
|
|
409
|
NARSAPUR
|
TS-17-041-009-015/010391
(BRAHMANNPALLE)
|
3617041000NRG24280320240867056
|
29/03/2024
|
neela
|
3617041WL036500
|
neela
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
16/04/2024
|
|
3039740970
|
|
MRS NEELA MALOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11091
|
11091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351807
|
351807
|
|
|
|
|
|
|
|