|
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
|
GUNDLA PALLE
|
TS-23-058-004-004/010334
(TOWKLAPUR)
|
3623058000NRG24200420230152405
|
21/04/2023
|
Kondalu
|
3623058WL003798
|
Kondalu
|
00032
|
UTIB0000344
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488904013
|
|
MR JAKKULA KONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-004-004/010740
(TOWKLAPUR)
|
3623058000NRG24200420230152526
|
21/04/2023
|
Naveen Kumaar
|
3623058WL003798
|
Naveen Kumaar
|
00048
|
BKID0008643
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488904012
|
|
THANGALLAPALLY NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-004-004/010008
(TOWKLAPUR)
|
3623058000NRG24200420230152303
|
21/04/2023
|
Saaramma
|
3623058WL003798
|
Saaramma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903811
|
|
NUNE SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010022
(TOWKLAPUR)
|
3623058000NRG24200420230152305
|
21/04/2023
|
Mangamma
|
3623058WL003798
|
Mangamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903950
|
|
MRS JAKKULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010022
(TOWKLAPUR)
|
3623058000NRG24200420230152304
|
21/04/2023
|
Tirupatayya
|
3623058WL003798
|
Tirupatayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903844
|
|
MR JAKKALA THIRUPATHAIAH SO LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010028
(TOWKLAPUR)
|
3623058000NRG24200420230152308
|
21/04/2023
|
Bucchayya
|
3623058WL003798
|
Bucchayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903855
|
|
Bucchayya Chaakali
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-004-004/010028
(TOWKLAPUR)
|
3623058000NRG24200420230152309
|
21/04/2023
|
Krishnayya
|
3623058WL003798
|
Krishnayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903856
|
|
Krishnayya Chaakali
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-004-004/010028
(TOWKLAPUR)
|
3623058000NRG24200420230152310
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903965
|
|
MRS BODDU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-004-004/010051
(TOWKLAPUR)
|
3623058000NRG24200420230152311
|
21/04/2023
|
Peddayya
|
3623058WL003798
|
Peddayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903953
|
|
MR YATHAM PEDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-004-004/010051
(TOWKLAPUR)
|
3623058000NRG24200420230152312
|
21/04/2023
|
Venkatayya
|
3623058WL003798
|
Venkatayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903896
|
|
MRS YATHAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-004-004/010058
(TOWKLAPUR)
|
3623058000NRG24200420230152314
|
21/04/2023
|
Chandrayya
|
3623058WL003798
|
Chandrayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903868
|
|
Chandrayya Chanamoni
|
GENERAL POST OFFICE(607245)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-004-004/010058
(TOWKLAPUR)
|
3623058000NRG24200420230152315
|
21/04/2023
|
Naaramma
|
3623058WL003798
|
Naaramma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903947
|
|
CHENAMONI NARAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-004-004/010172
(TOWKLAPUR)
|
3623058000NRG24200420230152323
|
21/04/2023
|
chitamma
|
3623058WL003798
|
chitamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903956
|
|
HUMANTHULA CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-004-004/010172
(TOWKLAPUR)
|
3623058000NRG24200420230152322
|
21/04/2023
|
Shaantamma
|
3623058WL003798
|
Shaantamma
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903879
|
|
MRS UMMANTHALA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-004-004/010177
(TOWKLAPUR)
|
3623058000NRG24200420230152325
|
21/04/2023
|
ushaiah
|
3623058WL003798
|
ushaiah
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903813
|
|
ushaiah jaajala
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-004-004/010179
(TOWKLAPUR)
|
3623058000NRG24200420230152327
|
21/04/2023
|
Kalamma
|
3623058WL003798
|
Kalamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903964
|
|
MADDELA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-004-004/010195
(TOWKLAPUR)
|
3623058000NRG24200420230152331
|
21/04/2023
|
Laxmayya
|
3623058WL003798
|
Laxmayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903835
|
|
Laxmayya Chanamoni
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-004-004/010199
(TOWKLAPUR)
|
3623058000NRG24200420230152332
|
21/04/2023
|
Jaangeerbhi
|
3623058WL003798
|
Jaangeerbhi
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903840
|
|
MRS MD JAHANGEER BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-004-004/010200
(TOWKLAPUR)
|
3623058000NRG24200420230152333
|
21/04/2023
|
Peddamma
|
3623058WL003798
|
Peddamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903977
|
|
YATHAM PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-004-004/010203
(TOWKLAPUR)
|
3623058000NRG24200420230152334
|
21/04/2023
|
Saidaa
|
3623058WL003798
|
Saidaa
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903809
|
|
MAHAMMAD SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-004-004/010204
(TOWKLAPUR)
|
3623058000NRG24200420230152335
|
21/04/2023
|
Begam
|
3623058WL003798
|
Begam
|
00415
|
SBIN0008809
|
65
|
65
|
Processed
|
12/05/2023
|
|
1488903834
|
|
LINGASANIPALLI BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-004-004/010204
(TOWKLAPUR)
|
3623058000NRG24200420230152336
|
21/04/2023
|
Naheem Paasha
|
3623058WL003798
|
Naheem Paasha
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903908
|
|
Naheem Paasha Lingasaanip
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-004-004/010209
(TOWKLAPUR)
|
3623058000NRG24200420230152338
|
21/04/2023
|
Tirpatayya
|
3623058WL003798
|
Tirpatayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903858
|
|
Tirpatayya
|
GENERAL POST OFFICE(607245)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-004-004/010209
(TOWKLAPUR)
|
3623058000NRG24200420230152339
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903857
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-004-004/010212
(TOWKLAPUR)
|
3623058000NRG24200420230152340
|
21/04/2023
|
Vikrama Chaari
|
3623058WL003798
|
Vikrama Chaari
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903959
|
|
MR KONDOJU VIKRAMACHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-004-004/010213
(TOWKLAPUR)
|
3623058000NRG24200420230152342
|
21/04/2023
|
alivelu
|
3623058WL003798
|
alivelu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903802
|
|
CHENAMONI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-004-004/010213
(TOWKLAPUR)
|
3623058000NRG24200420230152341
|
21/04/2023
|
Mutyaalamma
|
3623058WL003798
|
Mutyaalamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903865
|
|
MRS CHENAMONI MUTYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-004-004/010217
(TOWKLAPUR)
|
3623058000NRG24200420230152343
|
21/04/2023
|
Gelwayya
|
3623058WL003798
|
Gelwayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903932
|
|
Gelwayya noone
|
GENERAL POST OFFICE(607245)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-004-004/010217
(TOWKLAPUR)
|
3623058000NRG24200420230152344
|
21/04/2023
|
Saalamma
|
3623058WL003798
|
Saalamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903969
|
|
MRS NUNE SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-004-004/010219
(TOWKLAPUR)
|
3623058000NRG24200420230152346
|
21/04/2023
|
Sreenayya
|
3623058WL003798
|
Sreenayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903944
|
|
MRS SEEMARLA SREENU
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-004-004/010219
(TOWKLAPUR)
|
3623058000NRG24200420230152345
|
21/04/2023
|
Vijaya
|
3623058WL003798
|
Vijaya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903912
|
|
seemarlaVijaya
|
GENERAL POST OFFICE(607245)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-004-004/010225
(TOWKLAPUR)
|
3623058000NRG24200420230152348
|
21/04/2023
|
Abeda
|
3623058WL003798
|
Abeda
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903900
|
|
Abeda
|
GENERAL POST OFFICE(607245)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-004-004/010225
(TOWKLAPUR)
|
3623058000NRG24200420230152347
|
21/04/2023
|
Chaand Pashaa
|
3623058WL003798
|
Chaand Pashaa
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903792
|
|
MOHAMMAD CHANDPASHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-004-004/010226
(TOWKLAPUR)
|
3623058000NRG24200420230152349
|
21/04/2023
|
Jangayya
|
3623058WL003798
|
Jangayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903871
|
|
NUKAM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-004-004/010226
(TOWKLAPUR)
|
3623058000NRG24200420230152350
|
21/04/2023
|
Venkat Ramanamma
|
3623058WL003798
|
Venkat Ramanamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903791
|
|
VENKATA RAMANAMMA NUKAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-004-004/010227
(TOWKLAPUR)
|
3623058000NRG24200420230152352
|
21/04/2023
|
anjanayulu
|
3623058WL003798
|
anjanayulu
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903923
|
|
MR BANTHI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-004-004/010229
(TOWKLAPUR)
|
3623058000NRG24200420230152353
|
21/04/2023
|
Ellamma
|
3623058WL003798
|
Ellamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903899
|
|
Ellamma Manuga
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-004-004/010230
(TOWKLAPUR)
|
3623058000NRG24200420230152354
|
21/04/2023
|
Tirupatayya
|
3623058WL003798
|
Tirupatayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903829
|
|
MR KADARI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-004-004/010231
(TOWKLAPUR)
|
3623058000NRG24200420230152356
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903869
|
|
MRS BADDULA LATCHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-004-004/010237
(TOWKLAPUR)
|
3623058000NRG24200420230152359
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903894
|
|
Hasli ratlaavat
|
GENERAL POST OFFICE(607245)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-004-004/010237
(TOWKLAPUR)
|
3623058000NRG24200420230152360
|
21/04/2023
|
mallaiah
|
3623058WL003798
|
mallaiah
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903909
|
|
mallaiah sImarla
|
GENERAL POST OFFICE(607245)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-004-004/010237
(TOWKLAPUR)
|
3623058000NRG24200420230152358
|
21/04/2023
|
Venkatayya
|
3623058WL003798
|
Venkatayya
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903841
|
|
MRS SEEMARLA VENKATAIAH SO JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-004-004/010238
(TOWKLAPUR)
|
3623058000NRG24200420230152362
|
21/04/2023
|
Baaratamma
|
3623058WL003798
|
Baaratamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903859
|
|
MS LASKAR BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-004-004/010239
(TOWKLAPUR)
|
3623058000NRG24200420230152363
|
21/04/2023
|
Laalamma
|
3623058WL003798
|
Laalamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903904
|
|
MR SIMARLA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-004-004/010239
(TOWKLAPUR)
|
3623058000NRG24200420230152364
|
21/04/2023
|
Mallayya
|
3623058WL003798
|
Mallayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903903
|
|
simarlaMallayya
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-004-004/010242
(TOWKLAPUR)
|
3623058000NRG24200420230152366
|
21/04/2023
|
Lingamma
|
3623058WL003798
|
Lingamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903911
|
|
Mrs. LINGAMMA GAJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-004-004/010242
(TOWKLAPUR)
|
3623058000NRG24200420230152365
|
21/04/2023
|
Venkatraamulu
|
3623058WL003798
|
Venkatraamulu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903864
|
|
GAJULA VENKAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-004-004/010245
(TOWKLAPUR)
|
3623058000NRG24200420230152369
|
21/04/2023
|
venketesh
|
3623058WL003798
|
venketesh
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903976
|
|
venketesh chanamoni
|
GENERAL POST OFFICE(607245)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-004-004/010245
(TOWKLAPUR)
|
3623058000NRG24200420230152367
|
21/04/2023
|
Yaadamma
|
3623058WL003798
|
Yaadamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903843
|
|
Yaadamma Chanamoni
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-004-004/010249
(TOWKLAPUR)
|
3623058000NRG24200420230152370
|
21/04/2023
|
Alivelu
|
3623058WL003798
|
Alivelu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903952
|
|
MRS PIPPILLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-004-004/010249
(TOWKLAPUR)
|
3623058000NRG24200420230152371
|
21/04/2023
|
Niranjan
|
3623058WL003798
|
Niranjan
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903830
|
|
Niranjan NULL
|
GENERAL POST OFFICE(607245)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-004-004/010251
(TOWKLAPUR)
|
3623058000NRG24200420230152373
|
21/04/2023
|
anjaneyulu
|
3623058WL003798
|
anjaneyulu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903902
|
|
NUNE ANJANEYULU
|
IDBI BANK(607095)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-004-004/010251
(TOWKLAPUR)
|
3623058000NRG24200420230152372
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903828
|
|
NUNE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-004-004/010253
(TOWKLAPUR)
|
3623058000NRG24200420230152375
|
21/04/2023
|
Gelwayya
|
3623058WL003798
|
Gelwayya
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903875
|
|
Gelwayya chanamoni
|
GENERAL POST OFFICE(607245)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-004-004/010253
(TOWKLAPUR)
|
3623058000NRG24200420230152374
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903962
|
|
MRS CHENAMONI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-004-004/010253
(TOWKLAPUR)
|
3623058000NRG24200420230152376
|
21/04/2023
|
thirupathi
|
3623058WL003798
|
thirupathi
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488904004
|
|
MR CHENAMONI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-004-004/010254
(TOWKLAPUR)
|
3623058000NRG24200420230152377
|
21/04/2023
|
Nirmala
|
3623058WL003798
|
Nirmala
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903853
|
|
MS CHANAMONI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-004-004/010263
(TOWKLAPUR)
|
3623058000NRG24200420230152378
|
21/04/2023
|
Manemma
|
3623058WL003798
|
Manemma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903930
|
|
Manemma Maddela
|
GENERAL POST OFFICE(607245)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-004-004/010267
(TOWKLAPUR)
|
3623058000NRG24200420230152380
|
21/04/2023
|
Lingamma
|
3623058WL003798
|
Lingamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903961
|
|
Krishnayya Chanamoni
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-004-004/010273
(TOWKLAPUR)
|
3623058000NRG24200420230152381
|
21/04/2023
|
Mallamma
|
3623058WL003798
|
Mallamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903951
|
|
Mallamma Kundella
|
GENERAL POST OFFICE(607245)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-004-004/010275
(TOWKLAPUR)
|
3623058000NRG24200420230152383
|
21/04/2023
|
Paarvatamma
|
3623058WL003798
|
Paarvatamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903906
|
|
Paarvatamma
|
GENERAL POST OFFICE(607245)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-004-004/010275
(TOWKLAPUR)
|
3623058000NRG24200420230152382
|
21/04/2023
|
Raamulamma
|
3623058WL003798
|
Raamulamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903938
|
|
Raamulamma
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-004-004/010284
(TOWKLAPUR)
|
3623058000NRG24200420230152384
|
21/04/2023
|
Baala Mani
|
3623058WL003798
|
Baala Mani
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903960
|
|
ORSU BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-004-004/010285
(TOWKLAPUR)
|
3623058000NRG24200420230152385
|
21/04/2023
|
Acchamma
|
3623058WL003798
|
Acchamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903943
|
|
MRS KUNDELA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-004-004/010298
(TOWKLAPUR)
|
3623058000NRG24200420230152386
|
21/04/2023
|
Ahalya
|
3623058WL003798
|
Ahalya
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903888
|
|
VEMULA AHALYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-004-004/010300
(TOWKLAPUR)
|
3623058000NRG24200420230152387
|
21/04/2023
|
Baal Raam
|
3623058WL003798
|
Baal Raam
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903839
|
|
MR BADDULA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-004-004/010300
(TOWKLAPUR)
|
3623058000NRG24200420230152388
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903949
|
|
MRS BADDULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-004-004/010305
(TOWKLAPUR)
|
3623058000NRG24200420230152389
|
21/04/2023
|
Gopalam
|
3623058WL003798
|
Gopalam
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903917
|
|
Gopalam Ennamalla
|
GENERAL POST OFFICE(607245)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-004-004/010310
(TOWKLAPUR)
|
3623058000NRG24200420230152394
|
21/04/2023
|
Paaleshwar
|
3623058WL003798
|
Paaleshwar
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903893
|
|
NAGILLA PALESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-004-004/010310
(TOWKLAPUR)
|
3623058000NRG24200420230152393
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903804
|
|
Venkatamma Naagilla
|
GENERAL POST OFFICE(607245)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-004-004/010318
(TOWKLAPUR)
|
3623058000NRG24200420230152395
|
21/04/2023
|
Narsimha
|
3623058WL003798
|
Narsimha
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903878
|
|
MR NARSIMHA BODDU
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-004-004/010318
(TOWKLAPUR)
|
3623058000NRG24200420230152396
|
21/04/2023
|
Raamulamma
|
3623058WL003798
|
Raamulamma
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903948
|
|
MRS BODDU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-004-004/010321
(TOWKLAPUR)
|
3623058000NRG24200420230152398
|
21/04/2023
|
raghavendar
|
3623058WL003798
|
raghavendar
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903926
|
|
raghavendar gagala
|
GENERAL POST OFFICE(607245)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-004-004/010321
(TOWKLAPUR)
|
3623058000NRG24200420230152397
|
21/04/2023
|
Sonamma
|
3623058WL003798
|
Sonamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903910
|
|
GAJULA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-004-004/010322
(TOWKLAPUR)
|
3623058000NRG24200420230152399
|
21/04/2023
|
Bucchamma
|
3623058WL003798
|
Bucchamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903971
|
|
Bucchamma Yaatam
|
GENERAL POST OFFICE(607245)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-004-004/010324
(TOWKLAPUR)
|
3623058000NRG24200420230152401
|
21/04/2023
|
Aali
|
3623058WL003798
|
Aali
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903975
|
|
Aali Md
|
GENERAL POST OFFICE(607245)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-004-004/010324
(TOWKLAPUR)
|
3623058000NRG24200420230152400
|
21/04/2023
|
Sainaaj Begam
|
3623058WL003798
|
Sainaaj Begam
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903891
|
|
MRS KOTHAPALLY SAINASBEGUM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-004-004/010329
(TOWKLAPUR)
|
3623058000NRG24200420230152402
|
21/04/2023
|
Mallamma
|
3623058WL003798
|
Mallamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903958
|
|
MRS GORATI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-004-004/010329
(TOWKLAPUR)
|
3623058000NRG24200420230152403
|
21/04/2023
|
Saidulu
|
3623058WL003798
|
Saidulu
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903913
|
|
Saidulu Gorati
|
GENERAL POST OFFICE(607245)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-004-004/010334
(TOWKLAPUR)
|
3623058000NRG24200420230152406
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903842
|
|
Laxmamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-004-004/010334
(TOWKLAPUR)
|
3623058000NRG24200420230152404
|
21/04/2023
|
Parvataalu
|
3623058WL003798
|
Parvataalu
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903945
|
|
MR PARVATHALU JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-004-004/010337
(TOWKLAPUR)
|
3623058000NRG24200420230152407
|
21/04/2023
|
Baaskar
|
3623058WL003798
|
Baaskar
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903898
|
|
VEMULA BHASKAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-004-004/010337
(TOWKLAPUR)
|
3623058000NRG24200420230152408
|
21/04/2023
|
Chandra Kala
|
3623058WL003798
|
Chandra Kala
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903963
|
|
MISS VEMULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-004-004/010353
(TOWKLAPUR)
|
3623058000NRG24200420230152412
|
21/04/2023
|
Narayanrao
|
3623058WL003798
|
Narayanrao
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903918
|
|
Narayanrao Vemula
|
GENERAL POST OFFICE(607245)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-004-004/010353
(TOWKLAPUR)
|
3623058000NRG24200420230152413
|
21/04/2023
|
Padmamma
|
3623058WL003798
|
Padmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903925
|
|
Padmamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-004-004/010354
(TOWKLAPUR)
|
3623058000NRG24200420230152414
|
21/04/2023
|
Nageshwer Rao
|
3623058WL003798
|
Nageshwer Rao
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903881
|
|
Nageshwer Rao Vemula
|
GENERAL POST OFFICE(607245)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-004-004/010354
(TOWKLAPUR)
|
3623058000NRG24200420230152415
|
21/04/2023
|
Narmadamma
|
3623058WL003798
|
Narmadamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903922
|
|
VEMULA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-004-004/010358
(TOWKLAPUR)
|
3623058000NRG24200420230152417
|
21/04/2023
|
Baarathamma
|
3623058WL003798
|
Baarathamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903955
|
|
MRS AVIRINENI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-004-004/010360
(TOWKLAPUR)
|
3623058000NRG24200420230152419
|
21/04/2023
|
padma
|
3623058WL003798
|
padma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903884
|
|
RATHLAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-004-004/010361
(TOWKLAPUR)
|
3623058000NRG24200420230152421
|
21/04/2023
|
Indiramma
|
3623058WL003798
|
Indiramma
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903936
|
|
MISS VEMULA ENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-004-004/010380
(TOWKLAPUR)
|
3623058000NRG24200420230152423
|
21/04/2023
|
Vemkateshwar Raavu
|
3623058WL003798
|
Vemkateshwar Raavu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903852
|
|
VENKATESWAR RAO VEMULA SO RANGARAO
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-004-004/010397
(TOWKLAPUR)
|
3623058000NRG24200420230152426
|
21/04/2023
|
Lakshmamma
|
3623058WL003798
|
Lakshmamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903848
|
|
Lakshmamma Macharla
|
GENERAL POST OFFICE(607245)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-004-004/010397
(TOWKLAPUR)
|
3623058000NRG24200420230152427
|
21/04/2023
|
Peddayya
|
3623058WL003798
|
Peddayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903862
|
|
Peddayya Macharla
|
GENERAL POST OFFICE(607245)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-004-004/010399
(TOWKLAPUR)
|
3623058000NRG24200420230152428
|
21/04/2023
|
Nageswarrao
|
3623058WL003798
|
Nageswarrao
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903847
|
|
Nageswarrao Vemula
|
GENERAL POST OFFICE(607245)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-004-004/010401
(TOWKLAPUR)
|
3623058000NRG24200420230152431
|
21/04/2023
|
Lakshmi
|
3623058WL003798
|
Lakshmi
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903979
|
|
Lakshmi Maddu
|
GENERAL POST OFFICE(607245)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-004-004/010406
(TOWKLAPUR)
|
3623058000NRG24200420230152435
|
21/04/2023
|
anjaneyulu
|
3623058WL003798
|
anjaneyulu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903928
|
|
MR THOKALA DASHARATHAM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-004-004/010406
(TOWKLAPUR)
|
3623058000NRG24200420230152434
|
21/04/2023
|
Lakshmamma
|
3623058WL003798
|
Lakshmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903967
|
|
THOKALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-004-004/010406
(TOWKLAPUR)
|
3623058000NRG24200420230152432
|
21/04/2023
|
Manemma
|
3623058WL003798
|
Manemma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903831
|
|
Manemma Tokala
|
GENERAL POST OFFICE(607245)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-004-004/010407
(TOWKLAPUR)
|
3623058000NRG24200420230152436
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903957
|
|
MRS BHUSHARAJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-004-004/010412
(TOWKLAPUR)
|
3623058000NRG24200420230152438
|
21/04/2023
|
Baaledamma
|
3623058WL003798
|
Baaledamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903854
|
|
SAMPANGI BALEEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-004-004/010420
(TOWKLAPUR)
|
3623058000NRG24200420230152440
|
21/04/2023
|
Chelapatiraavu
|
3623058WL003798
|
Chelapatiraavu
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903890
|
|
Chelapatiraavu Vemula
|
GENERAL POST OFFICE(607245)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-004-004/010420
(TOWKLAPUR)
|
3623058000NRG24200420230152441
|
21/04/2023
|
Pushamma
|
3623058WL003798
|
Pushamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903836
|
|
MRS VEMULA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-004-004/010422
(TOWKLAPUR)
|
3623058000NRG24200420230152443
|
21/04/2023
|
Naanuku
|
3623058WL003798
|
Naanuku
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903833
|
|
MS NANKU KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-004-004/010423
(TOWKLAPUR)
|
3623058000NRG24200420230152446
|
21/04/2023
|
Raamalakshmamma
|
3623058WL003798
|
Raamalakshmamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903978
|
|
Raamalakshmamma Katikam
|
GENERAL POST OFFICE(607245)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-004-004/010424
(TOWKLAPUR)
|
3623058000NRG24200420230152447
|
21/04/2023
|
Rajita
|
3623058WL003798
|
Rajita
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903897
|
|
Rajita vemula
|
GENERAL POST OFFICE(607245)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-004-004/010433
(TOWKLAPUR)
|
3623058000NRG24200420230152448
|
21/04/2023
|
Chandrakala
|
3623058WL003798
|
Chandrakala
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903889
|
|
THANGELLAPALLI CHANDRAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-004-004/010442
(TOWKLAPUR)
|
3623058000NRG24200420230152449
|
21/04/2023
|
Raamulu
|
3623058WL003798
|
Raamulu
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903873
|
|
MACHERLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-004-004/010448
(TOWKLAPUR)
|
3623058000NRG24200420230152452
|
21/04/2023
|
Raam Reddi
|
3623058WL003798
|
Raam Reddi
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903867
|
|
NALLAVELLI RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-004-004/010449
(TOWKLAPUR)
|
3623058000NRG24200420230152453
|
21/04/2023
|
Amjoji
|
3623058WL003798
|
Amjoji
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903812
|
|
Anjoji Dadotkar
|
GENERAL POST OFFICE(607245)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-004-004/010451
(TOWKLAPUR)
|
3623058000NRG24200420230152455
|
21/04/2023
|
Srimati Baayi
|
3623058WL003798
|
Srimati Baayi
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903846
|
|
Srimathi Bai Dandotkar
|
GENERAL POST OFFICE(607245)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-004-004/010452
(TOWKLAPUR)
|
3623058000NRG24200420230152457
|
21/04/2023
|
Nirmalamma
|
3623058WL003798
|
Nirmalamma
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903849
|
|
MRS VEMULA NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-004-004/010453
(TOWKLAPUR)
|
3623058000NRG24200420230152459
|
21/04/2023
|
Shaaradamma
|
3623058WL003798
|
Shaaradamma
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903914
|
|
MRS KADAPARTHY SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-004-004/010455
(TOWKLAPUR)
|
3623058000NRG24200420230152460
|
21/04/2023
|
Aleswarraao
|
3623058WL003798
|
Aleswarraao
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903872
|
|
Mr. VEMULA ALESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-004-004/010457
(TOWKLAPUR)
|
3623058000NRG24200420230152461
|
21/04/2023
|
Chinna Hanmantha rao
|
3623058WL003798
|
Chinna Hanmantha rao
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903866
|
|
VEMULA HANMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-004-004/010461
(TOWKLAPUR)
|
3623058000NRG24200420230152463
|
21/04/2023
|
Kalamma
|
3623058WL003798
|
Kalamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903895
|
|
Kalamma Seemarla
|
GENERAL POST OFFICE(607245)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-004-004/010461
(TOWKLAPUR)
|
3623058000NRG24200420230152462
|
21/04/2023
|
Parwatalu
|
3623058WL003798
|
Parwatalu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903837
|
|
MR SIMARLA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-004-004/010462
(TOWKLAPUR)
|
3623058000NRG24200420230152464
|
21/04/2023
|
Renamma
|
3623058WL003798
|
Renamma
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903790
|
|
kadariRenamma
|
GENERAL POST OFFICE(607245)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-004-004/010464
(TOWKLAPUR)
|
3623058000NRG24200420230152466
|
21/04/2023
|
Chandrakala
|
3623058WL003798
|
Chandrakala
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903863
|
|
Chandrakala Shaata
|
GENERAL POST OFFICE(607245)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-004-004/010475
(TOWKLAPUR)
|
3623058000NRG24200420230152471
|
21/04/2023
|
Gopal
|
3623058WL003798
|
Gopal
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903915
|
|
PAGADALA GOPAL
|
SOUTH INDIAN BANK(607167)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-004-004/010486
(TOWKLAPUR)
|
3623058000NRG24200420230152473
|
21/04/2023
|
Chandramma
|
3623058WL003798
|
Chandramma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903796
|
|
SIMARLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-004-004/010487
(TOWKLAPUR)
|
3623058000NRG24200420230152474
|
21/04/2023
|
Krishnayya
|
3623058WL003798
|
Krishnayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903901
|
|
MR JAKKULA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-004-004/010487
(TOWKLAPUR)
|
3623058000NRG24200420230152475
|
21/04/2023
|
Laxmamma
|
3623058WL003798
|
Laxmamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903845
|
|
MRS JAKKULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-004-004/010509
(TOWKLAPUR)
|
3623058000NRG24200420230152477
|
21/04/2023
|
Paramesh
|
3623058WL003798
|
Paramesh
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903919
|
|
Paramesh Maddela
|
GENERAL POST OFFICE(607245)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-004-004/010510
(TOWKLAPUR)
|
3623058000NRG24200420230152479
|
21/04/2023
|
Alivelu
|
3623058WL003798
|
Alivelu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903892
|
|
KADARI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-004-004/010510
(TOWKLAPUR)
|
3623058000NRG24200420230152478
|
21/04/2023
|
Tirupatayya
|
3623058WL003798
|
Tirupatayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903870
|
|
Tirupatayya Kadaari
|
GENERAL POST OFFICE(607245)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-004-004/010547
(TOWKLAPUR)
|
3623058000NRG24200420230152481
|
21/04/2023
|
Alivelamma
|
3623058WL003798
|
Alivelamma
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903916
|
|
MRS BODDUPALLI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-004-004/010548
(TOWKLAPUR)
|
3623058000NRG24200420230152482
|
21/04/2023
|
Chamdramouli
|
3623058WL003798
|
Chamdramouli
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903885
|
|
AKUTHOTA CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-004-004/010567
(TOWKLAPUR)
|
3623058000NRG24200420230152484
|
21/04/2023
|
Karunamma
|
3623058WL003798
|
Karunamma
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903880
|
|
Karunamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-004-004/010621
(TOWKLAPUR)
|
3623058000NRG24200420230152486
|
21/04/2023
|
Raamaswaami
|
3623058WL003798
|
Raamaswaami
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903806
|
|
RAMASWAMI CHENAMONI
|
BANK OF INDIA(508505)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-004-004/010621
(TOWKLAPUR)
|
3623058000NRG24200420230152487
|
21/04/2023
|
vijaya
|
3623058WL003798
|
vijaya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903934
|
|
MRS CHENAMONI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-004-004/010641
(TOWKLAPUR)
|
3623058000NRG24200420230152489
|
21/04/2023
|
Padma
|
3623058WL003798
|
Padma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903803
|
|
Padma Gudisarla Gudisarla
|
GENERAL POST OFFICE(607245)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-004-004/010641
(TOWKLAPUR)
|
3623058000NRG24200420230152488
|
21/04/2023
|
Shreenu
|
3623058WL003798
|
Shreenu
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903850
|
|
GUDICHARLA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-004-004/010646
(TOWKLAPUR)
|
3623058000NRG24200420230152490
|
21/04/2023
|
Krishnaiah
|
3623058WL003798
|
Krishnaiah
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903874
|
|
MR CHATA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-004-004/010646
(TOWKLAPUR)
|
3623058000NRG24200420230152491
|
21/04/2023
|
Yadamma
|
3623058WL003798
|
Yadamma
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903942
|
|
MRS CHATHA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-004-004/010649
(TOWKLAPUR)
|
3623058000NRG24200420230152493
|
21/04/2023
|
Madhavi
|
3623058WL003798
|
Madhavi
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903887
|
|
BHUSHARAJU MADHAVI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-004-004/010649
(TOWKLAPUR)
|
3623058000NRG24200420230152492
|
21/04/2023
|
Ramesh
|
3623058WL003798
|
Ramesh
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903931
|
|
BHUSHARAJU RAMESH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-004-004/010658
(TOWKLAPUR)
|
3623058000NRG24200420230152494
|
21/04/2023
|
malleswari
|
3623058WL003798
|
malleswari
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903800
|
|
malleswari jakkula
|
GENERAL POST OFFICE(607245)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-004-004/010659
(TOWKLAPUR)
|
3623058000NRG24200420230152495
|
21/04/2023
|
srinivas
|
3623058WL003798
|
srinivas
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903795
|
|
srinivas jakkula
|
GENERAL POST OFFICE(607245)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-004-004/010659
(TOWKLAPUR)
|
3623058000NRG24200420230152496
|
21/04/2023
|
suvarna
|
3623058WL003798
|
suvarna
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903927
|
|
suvarna jakkula
|
GENERAL POST OFFICE(607245)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-004-004/010662
(TOWKLAPUR)
|
3623058000NRG24200420230152498
|
21/04/2023
|
janibegam
|
3623058WL003798
|
janibegam
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903966
|
|
MD JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-004-004/010662
(TOWKLAPUR)
|
3623058000NRG24200420230152497
|
21/04/2023
|
navab
|
3623058WL003798
|
navab
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903851
|
|
MD NAVAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-004-004/010668
(TOWKLAPUR)
|
3623058000NRG24200420230152499
|
21/04/2023
|
balakrishna
|
3623058WL003798
|
balakrishna
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903797
|
|
SAMPANGI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-004-004/010668
(TOWKLAPUR)
|
3623058000NRG24200420230152500
|
21/04/2023
|
madavi
|
3623058WL003798
|
madavi
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903973
|
|
SAMPANGI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-004-004/010672
(TOWKLAPUR)
|
3623058000NRG24200420230152501
|
21/04/2023
|
mallesh
|
3623058WL003798
|
mallesh
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903807
|
|
NUKAM MALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-004-004/010672
(TOWKLAPUR)
|
3623058000NRG24200420230152502
|
21/04/2023
|
venkatamma
|
3623058WL003798
|
venkatamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903798
|
|
venkatamma nukam nukam
|
GENERAL POST OFFICE(607245)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-004-004/010685
(TOWKLAPUR)
|
3623058000NRG24200420230152503
|
21/04/2023
|
lingamma
|
3623058WL003798
|
lingamma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903883
|
|
lingamma ragam ragam
|
GENERAL POST OFFICE(607245)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-004-004/010690
(TOWKLAPUR)
|
3623058000NRG24200420230152505
|
21/04/2023
|
lavanya
|
3623058WL003798
|
lavanya
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903882
|
|
MRS ANKURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-004-004/010690
(TOWKLAPUR)
|
3623058000NRG24200420230152504
|
21/04/2023
|
mallesh
|
3623058WL003798
|
mallesh
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903907
|
|
A MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-004-004/010701
(TOWKLAPUR)
|
3623058000NRG24200420230152507
|
21/04/2023
|
nagaiah
|
3623058WL003798
|
nagaiah
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903808
|
|
MR VADAPALLI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-004-004/010702
(TOWKLAPUR)
|
3623058000NRG24200420230152509
|
21/04/2023
|
anjanamma
|
3623058WL003798
|
anjanamma
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903970
|
|
KATIKAM ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-004-004/010704
(TOWKLAPUR)
|
3623058000NRG24200420230152510
|
21/04/2023
|
jahangeer pasha
|
3623058WL003798
|
jahangeer pasha
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903799
|
|
MR LINGASANIPALLY PASHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-004-004/010705
(TOWKLAPUR)
|
3623058000NRG24200420230152512
|
21/04/2023
|
Murali
|
3623058WL003798
|
Murali
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903937
|
|
MR THOKALA MURALI
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-004-004/010711
(TOWKLAPUR)
|
3623058000NRG24200420230152514
|
21/04/2023
|
alendhar
|
3623058WL003798
|
alendhar
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903886
|
|
MR DULA ALENDAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-004-004/010720
(TOWKLAPUR)
|
3623058000NRG24200420230152518
|
21/04/2023
|
Anitha
|
3623058WL003798
|
Anitha
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903801
|
|
MS ANAMALLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-004-004/010722
(TOWKLAPUR)
|
3623058000NRG24200420230152520
|
21/04/2023
|
Candrakala
|
3623058WL003798
|
Candrakala
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903939
|
|
Candrakala sampangi
|
GENERAL POST OFFICE(607245)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-004-004/010731
(TOWKLAPUR)
|
3623058000NRG24200420230152522
|
21/04/2023
|
anjamma
|
3623058WL003798
|
anjamma
|
00415
|
SBIN0008809
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903954
|
|
MRS NUNE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-004-004/010732
(TOWKLAPUR)
|
3623058000NRG24200420230152523
|
21/04/2023
|
anil kumaar
|
3623058WL003798
|
anil kumaar
|
00415
|
SBIN0008809
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903805
|
|
NUNE ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-004-004/010735
(TOWKLAPUR)
|
3623058000NRG24200420230152524
|
21/04/2023
|
anitha
|
3623058WL003798
|
anitha
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903810
|
|
DAMERLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-004-004/010738
(TOWKLAPUR)
|
3623058000NRG24200420230152525
|
21/04/2023
|
lingaraju
|
3623058WL003798
|
lingaraju
|
00415
|
SBIN0008809
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903921
|
|
KUNDELLA LINGARAJU
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-004-004/010740
(TOWKLAPUR)
|
3623058000NRG24200420230152527
|
21/04/2023
|
shashikala
|
3623058WL003798
|
shashikala
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903933
|
|
THANGALLAPALLY SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-004-004/010742
(TOWKLAPUR)
|
3623058000NRG24200420230152528
|
21/04/2023
|
padma
|
3623058WL003798
|
padma
|
00415
|
SBIN0008809
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903968
|
|
MR CHENNAMONI PADMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-004-004/010743
(TOWKLAPUR)
|
3623058000NRG24200420230152529
|
21/04/2023
|
AjaY
|
3623058WL003798
|
AjaY
|
00415
|
SBIN0008809
|
65
|
65
|
Processed
|
12/05/2023
|
|
1488903924
|
|
MR NAGILLA PALESLWER AJAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-004-004/010756
(TOWKLAPUR)
|
3623058000NRG24200420230152530
|
21/04/2023
|
Tirupatayya
|
3623058WL003798
|
Tirupatayya
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488904003
|
|
Tirupatayya chanamoni
|
GENERAL POST OFFICE(607245)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-010-011/010200
(T.GOWARARAM)
|
3623058000NRG24200420230149591
|
21/04/2023
|
Baalamma
|
3623058WL003724
|
Baalamma
|
00415
|
SBIN0008809
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1488903972
|
|
Mrs. YELLIKANTI BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-010-011/010215
(T.GOWARARAM)
|
3623058000NRG24200420230149592
|
21/04/2023
|
Lakshmamma
|
3623058WL003724
|
Lakshmamma
|
00415
|
SBIN0008809
|
1347
|
1347
|
Processed
|
12/05/2023
|
|
1488903935
|
|
VALABAV LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-010-011/010222
(T.GOWARARAM)
|
3623058000NRG24200420230149589
|
21/04/2023
|
Sattayya
|
3623058WL003722
|
Sattayya
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488903929
|
|
VARIKUPPALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-010-011/010293
(T.GOWARARAM)
|
3623058000NRG24200420230149593
|
21/04/2023
|
Dasharadham
|
3623058WL003724
|
Dasharadham
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488903877
|
|
Dasharadham Uppu
|
GENERAL POST OFFICE(607245)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-010-011/010547
(T.GOWARARAM)
|
3623058000NRG24200420230149594
|
21/04/2023
|
Ayyamma
|
3623058WL003724
|
Ayyamma
|
00415
|
SBIN0008809
|
1347
|
1347
|
Rejected
|
12/05/2023
|
|
1488903920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GUNDLA PALLE
|
TS-23-058-011-012/010042
(KHANAPUR)
|
3623058000NRG24200420230149110
|
21/04/2023
|
Padma
|
3623058WL003711
|
Padma
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488903941
|
|
MRS BATHKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-021-001/010307
(DAKYA THANDA)
|
3623058000NRG24200420230148652
|
21/04/2023
|
Chaamdya
|
3623058WL003694
|
Chaamdya
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903860
|
|
VADTYA CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-021-001/010310
(DAKYA THANDA)
|
3623058000NRG24200420230148658
|
21/04/2023
|
Tulchya
|
3623058WL003694
|
Tulchya
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903832
|
|
AMGOTHU THULCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-021-001/010349
(DAKYA THANDA)
|
3623058000NRG24200420230148665
|
21/04/2023
|
Daani
|
3623058WL003694
|
Daani
|
00415
|
SBIN0008809
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488903876
|
|
MRS SABHAVAT LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-021-001/010354
(DAKYA THANDA)
|
3623058000NRG24200420230148666
|
21/04/2023
|
Chaamdi
|
3623058WL003694
|
Chaamdi
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903946
|
|
NENAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-021-001/010551
(DAKYA THANDA)
|
3623058000NRG24200420230148680
|
21/04/2023
|
Lakshmi
|
3623058WL003694
|
Lakshmi
|
00415
|
SBIN0008809
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903861
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-021-001/010554
(DAKYA THANDA)
|
3623058000NRG24200420230148681
|
21/04/2023
|
Maaroni
|
3623058WL003694
|
Maaroni
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903940
|
|
MRS NENAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-032-001/060059
(PADAMATI THANDA)
|
3623058000NRG24200420230151527
|
21/04/2023
|
Baalu
|
3623058WL003775
|
Baalu
|
00415
|
SBIN0008809
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488903838
|
|
RATHLAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-033-001/020219
(PEDDA THANDA)
|
3623058000NRG24200420230149525
|
21/04/2023
|
Mahesh
|
3623058WL003715
|
Mahesh
|
00415
|
SBIN0008809
|
364
|
364
|
Processed
|
12/05/2023
|
|
1488903905
|
|
MR KATRAVATH MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65667
|
65667
|
|
|
|
|
|
|
|
|
178
|
GUNDLA PALLE
|
TS-23-058-004-004/010022
(TOWKLAPUR)
|
3623058000NRG24200420230152306
|
21/04/2023
|
Alivelu
|
3623058WL003798
|
Alivelu
|
00415
|
SBIN0020179
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488904002
|
|
jakkulaAlivelu
|
GENERAL POST OFFICE(607245)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-005-006/010189
(RAHMATPUR)
|
3623058000NRG24200420230149577
|
21/04/2023
|
Bakkamma
|
3623058WL003718
|
Bakkamma
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488903974
|
|
THOTAPALLI BAKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-021-001/010551
(DAKYA THANDA)
|
3623058000NRG24200420230148679
|
21/04/2023
|
Laxman
|
3623058WL003694
|
Laxman
|
00415
|
SBIN0020179
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488904005
|
|
MUDAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
181
|
GUNDLA PALLE
|
TS-23-058-014-017/010695
(GUNDLA PALLI)
|
3623058000NRG24200420230148964
|
21/04/2023
|
Jayamma
|
3623058WL003702
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488904007
|
|
Mrs. SADAGONDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
182
|
GUNDLA PALLE
|
TS-23-058-004-004/010475
(TOWKLAPUR)
|
3623058000NRG24200420230152472
|
21/04/2023
|
shilaja
|
3623058WL003798
|
shilaja
|
00468
|
UBIN0804851
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903789
|
|
Mrs. P Shilaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
183
|
GUNDLA PALLE
|
TS-23-058-004-004/010179
(TOWKLAPUR)
|
3623058000NRG24200420230152326
|
21/04/2023
|
Venkatayya
|
3623058WL003798
|
Venkatayya
|
00468
|
UBIN0809888
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903781
|
|
MADDELA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-004-004/010237
(TOWKLAPUR)
|
3623058000NRG24200420230152361
|
21/04/2023
|
krishnaiah
|
3623058WL003798
|
krishnaiah
|
00468
|
UBIN0809888
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903793
|
|
krishnaiah sImarla
|
GENERAL POST OFFICE(607245)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-004-004/010267
(TOWKLAPUR)
|
3623058000NRG24200420230152379
|
21/04/2023
|
Krishnayya
|
3623058WL003798
|
Krishnayya
|
00468
|
UBIN0809888
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903778
|
|
CHENAMONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-004-004/010341
(TOWKLAPUR)
|
3623058000NRG24200420230152409
|
21/04/2023
|
Saayileela
|
3623058WL003798
|
Saayileela
|
00468
|
UBIN0809888
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903786
|
|
AKUTHOTA SAILEELA
|
UNION BANK OF INDIA(508500)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-004-004/010387
(TOWKLAPUR)
|
3623058000NRG24200420230152425
|
21/04/2023
|
Chittemma
|
3623058WL003798
|
Chittemma
|
00468
|
UBIN0809888
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903788
|
|
Mr. CHITTEMMA W O RAMESWAR RAO R O TOWKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-004-004/010387
(TOWKLAPUR)
|
3623058000NRG24200420230152424
|
21/04/2023
|
Raameshwar Raavu
|
3623058WL003798
|
Raameshwar Raavu
|
00468
|
UBIN0809888
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903785
|
|
VEMULA RAMESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-004-004/010401
(TOWKLAPUR)
|
3623058000NRG24200420230152430
|
21/04/2023
|
Alwalreddi
|
3623058WL003798
|
Alwalreddi
|
00468
|
UBIN0809888
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903780
|
|
Alwalreddi Maddu
|
GENERAL POST OFFICE(607245)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-004-004/010422
(TOWKLAPUR)
|
3623058000NRG24200420230152445
|
21/04/2023
|
Kethavath Ashok
|
3623058WL003798
|
Kethavath Ashok
|
00468
|
UBIN0809888
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903783
|
|
KETHAVATH ASHOK
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-004-004/010452
(TOWKLAPUR)
|
3623058000NRG24200420230152456
|
21/04/2023
|
Vemkateshwar Raavu
|
3623058WL003798
|
Vemkateshwar Raavu
|
00468
|
UBIN0809888
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903776
|
|
VEMULA VENKATESWAR RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-004-004/010467
(TOWKLAPUR)
|
3623058000NRG24200420230152467
|
21/04/2023
|
Surendarrao
|
3623058WL003798
|
Surendarrao
|
00468
|
UBIN0809888
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903779
|
|
KADAPARTI SURENDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-004-004/010487
(TOWKLAPUR)
|
3623058000NRG24200420230152476
|
21/04/2023
|
anjaneyulu
|
3623058WL003798
|
anjaneyulu
|
00468
|
UBIN0809888
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903784
|
|
JAKKULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-014-017/010621
(GUNDLA PALLI)
|
3623058000NRG24200420230148969
|
21/04/2023
|
Saayamma
|
3623058WL003705
|
Saayamma
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488903782
|
|
Mrs. KAMOJI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-014-017/010999
(GUNDLA PALLI)
|
3623058000NRG24200420230148965
|
21/04/2023
|
Anthaiah
|
3623058WL003702
|
Anthaiah
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488903777
|
|
GADDAMIDI ANTHAIAH S/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-021-001/010542
(DAKYA THANDA)
|
3623058000NRG24200420230148678
|
21/04/2023
|
Madhuri
|
3623058WL003694
|
Madhuri
|
00468
|
UBIN0809888
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903787
|
|
NENAVATH MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
197
|
GUNDLA PALLE
|
TS-23-058-004-004/010179
(TOWKLAPUR)
|
3623058000NRG24200420230152328
|
21/04/2023
|
Kalpana
|
3623058WL003798
|
Kalpana
|
00468
|
UBIN0821411
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903814
|
|
MADDELA KALPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
198
|
GUNDLA PALLE
|
TS-23-058-004-004/010308
(TOWKLAPUR)
|
3623058000NRG24200420230152391
|
21/04/2023
|
Rajita
|
3623058WL003798
|
Rajita
|
00684
|
APGV0006207
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903794
|
|
Mrs. RAJITHA KAPILAVAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-004-004/010308
(TOWKLAPUR)
|
3623058000NRG24200420230152392
|
21/04/2023
|
Sugunamma
|
3623058WL003798
|
Sugunamma
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488904006
|
|
Sugunamma Kondroju
|
GENERAL POST OFFICE(607245)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-004-004/010538
(TOWKLAPUR)
|
3623058000NRG24200420230152480
|
21/04/2023
|
Lalitamma
|
3623058WL003798
|
Lalitamma
|
00684
|
APGV0006207
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488904011
|
|
Mrs. Maddela Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-014-017/010069
(GUNDLA PALLI)
|
3623058000NRG24200420230148970
|
21/04/2023
|
Baala Krishnamma
|
3623058WL003706
|
Baala Krishnamma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488904009
|
|
Baala Kishtamma Maadishet
|
GENERAL POST OFFICE(607245)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-014-017/010170
(GUNDLA PALLI)
|
3623058000NRG24200420230148968
|
21/04/2023
|
Chinnayya
|
3623058WL003705
|
Chinnayya
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488904010
|
|
Mrs. GAJULA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
203
|
GUNDLA PALLE
|
TS-23-058-004-004/010096
(TOWKLAPUR)
|
3623058000NRG24200420230152321
|
21/04/2023
|
Sujaata
|
3623058WL003798
|
Sujaata
|
00684
|
APGV0006291
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488904008
|
|
Mrs. LASKAR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
204
|
GUNDLA PALLE
|
TS-23-058-004-004/010051
(TOWKLAPUR)
|
3623058000NRG24200420230152313
|
21/04/2023
|
Yatham saidulu
|
3623058WL003798
|
Yatham saidulu
|
00685
|
TSAB0023029
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903820
|
|
YATHAM SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-004-004/010205
(TOWKLAPUR)
|
3623058000NRG24200420230152337
|
21/04/2023
|
Phaatima
|
3623058WL003798
|
Phaatima
|
00685
|
TSAB0023029
|
65
|
65
|
Processed
|
12/05/2023
|
|
1488903817
|
|
MOHAMMED FATHIMA BEGUM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-004-004/010245
(TOWKLAPUR)
|
3623058000NRG24200420230152368
|
21/04/2023
|
Raamulu
|
3623058WL003798
|
Raamulu
|
00685
|
TSAB0023029
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903826
|
|
CHENAMONI RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-004-004/010305
(TOWKLAPUR)
|
3623058000NRG24200420230152390
|
21/04/2023
|
Venkatamma
|
3623058WL003798
|
Venkatamma
|
00685
|
TSAB0023029
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903815
|
|
PASUNULLA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-004-004/010347
(TOWKLAPUR)
|
3623058000NRG24200420230152411
|
21/04/2023
|
Alivelu
|
3623058WL003798
|
Alivelu
|
00685
|
TSAB0023029
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903822
|
|
KUNDELA ALIVELU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-004-004/010358
(TOWKLAPUR)
|
3623058000NRG24200420230152416
|
21/04/2023
|
Arjunrao
|
3623058WL003798
|
Arjunrao
|
00685
|
TSAB0023029
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903827
|
|
AVIRENI ARJUNARAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-004-004/010360
(TOWKLAPUR)
|
3623058000NRG24200420230152418
|
21/04/2023
|
Chaangoli
|
3623058WL003798
|
Chaangoli
|
00685
|
TSAB0023029
|
65
|
65
|
Processed
|
12/05/2023
|
|
1488903816
|
|
RATHLAVATH CHANGOLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-004-004/010360
(TOWKLAPUR)
|
3623058000NRG24200420230152420
|
21/04/2023
|
kumar
|
3623058WL003798
|
kumar
|
00685
|
TSAB0023029
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903821
|
|
RATHLAVATH VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-004-004/010406
(TOWKLAPUR)
|
3623058000NRG24200420230152433
|
21/04/2023
|
Dhasharata
|
3623058WL003798
|
Dhasharata
|
00685
|
TSAB0023029
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903818
|
|
THOKALA DASARADHAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-004-004/010453
(TOWKLAPUR)
|
3623058000NRG24200420230152458
|
21/04/2023
|
Aleshwar Raavu
|
3623058WL003798
|
Aleshwar Raavu
|
00685
|
TSAB0023029
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903824
|
|
KADAPARTHI ALESWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-004-004/010567
(TOWKLAPUR)
|
3623058000NRG24200420230152485
|
21/04/2023
|
Jagan Raavu
|
3623058WL003798
|
Jagan Raavu
|
00685
|
TSAB0023029
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903825
|
|
VEMULA JAGAN RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-004-004/010701
(TOWKLAPUR)
|
3623058000NRG24200420230152506
|
21/04/2023
|
pulamma
|
3623058WL003798
|
pulamma
|
00685
|
TSAB0023029
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903819
|
|
MRS VADAPALLI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-004-004/10764
(TOWKLAPUR)
|
3623058000NRG24200420230152532
|
21/04/2023
|
Nagilla Sahadev
|
3623058WL003798
|
Nagilla Sahadev
|
00685
|
TSAB0023029
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903823
|
|
MR NAGILLA SAHADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3595
|
3595
|
|
|
|
|
|
|
|
|
217
|
GUNDLA PALLE
|
TS-23-058-004-004/010380
(TOWKLAPUR)
|
3623058000NRG24200420230152422
|
21/04/2023
|
Droupatamma
|
3623058WL003798
|
Droupatamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903765
|
|
Drowpatamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-004-004/010399
(TOWKLAPUR)
|
3623058000NRG24200420230152429
|
21/04/2023
|
prabavatamma
|
3623058WL003798
|
prabavatamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903750
|
|
VEMULA PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-004-004/010409
(TOWKLAPUR)
|
3623058000NRG24200420230152437
|
21/04/2023
|
Sattri
|
3623058WL003798
|
Sattri
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903751
|
|
MOHAMMAD SATTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
GUNDLA PALLE
|
TS-23-058-004-004/010412
(TOWKLAPUR)
|
3623058000NRG24200420230152439
|
21/04/2023
|
Sampangi Aravind
|
3623058WL003798
|
Sampangi Aravind
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903756
|
|
SAMPANGI ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-004-004/010442
(TOWKLAPUR)
|
3623058000NRG24200420230152450
|
21/04/2023
|
Tirupatamma
|
3623058WL003798
|
Tirupatamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488903753
|
|
MACHARLA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-004-004/010464
(TOWKLAPUR)
|
3623058000NRG24200420230152465
|
21/04/2023
|
Srinivasulu
|
3623058WL003798
|
Srinivasulu
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903749
|
|
SATHA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-004-004/010469
(TOWKLAPUR)
|
3623058000NRG24200420230152469
|
21/04/2023
|
Nilamma
|
3623058WL003798
|
Nilamma
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
12/05/2023
|
|
1488903754
|
|
Nilamma Madavoni
|
GENERAL POST OFFICE(607245)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-004-004/010469
(TOWKLAPUR)
|
3623058000NRG24200420230152470
|
21/04/2023
|
Srinu
|
3623058WL003798
|
Srinu
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
12/05/2023
|
|
1488903771
|
|
Srinu Madavoni
|
GENERAL POST OFFICE(607245)
|
|
225
|
GUNDLA PALLE
|
TS-23-058-004-004/010557
(TOWKLAPUR)
|
3623058000NRG24200420230152483
|
21/04/2023
|
Sumdar Reddi
|
3623058WL003798
|
Sumdar Reddi
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
12/05/2023
|
|
1488903747
|
|
MADDU SUNDAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-004-004/010722
(TOWKLAPUR)
|
3623058000NRG24200420230152519
|
21/04/2023
|
Sreenu
|
3623058WL003798
|
Sreenu
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903748
|
|
SAMPANGI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-010-011/010545
(T.GOWARARAM)
|
3623058000NRG24200420230149590
|
21/04/2023
|
Chamdrakala
|
3623058WL003723
|
Chamdrakala
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1488903752
|
|
PILLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-021-001/010309
(DAKYA THANDA)
|
3623058000NRG24200420230148657
|
21/04/2023
|
Krishnavamshi
|
3623058WL003694
|
Krishnavamshi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903770
|
|
MUDAVATH KRISHNAVAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-021-001/010315
(DAKYA THANDA)
|
3623058000NRG24200420230148659
|
21/04/2023
|
Lakpati
|
3623058WL003694
|
Lakpati
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903768
|
|
NENAVATH LAKUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-021-001/010322
(DAKYA THANDA)
|
3623058000NRG24200420230148662
|
21/04/2023
|
Bichani
|
3623058WL003694
|
Bichani
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1488903767
|
|
SABHAVAT BITCHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-021-001/010346
(DAKYA THANDA)
|
3623058000NRG24200420230148663
|
21/04/2023
|
Padma
|
3623058WL003694
|
Padma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903757
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-021-001/010360
(DAKYA THANDA)
|
3623058000NRG24200420230148668
|
21/04/2023
|
Angoth kunalday
|
3623058WL003694
|
Angoth kunalday
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903760
|
|
ANGOTH KUNAL DAY
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-021-001/010361
(DAKYA THANDA)
|
3623058000NRG24200420230148669
|
21/04/2023
|
Amar Simg
|
3623058WL003694
|
Amar Simg
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488903766
|
|
MUDAVATH AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNDLA PALLE
|
TS-23-058-021-001/010368
(DAKYA THANDA)
|
3623058000NRG24200420230148670
|
21/04/2023
|
Gaaarli
|
3623058WL003694
|
Gaaarli
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903774
|
|
NENAVATH GALRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-021-001/010370
(DAKYA THANDA)
|
3623058000NRG24200420230148671
|
21/04/2023
|
Paarvati
|
3623058WL003694
|
Paarvati
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903772
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-021-001/010372
(DAKYA THANDA)
|
3623058000NRG24200420230148672
|
21/04/2023
|
Shamkar
|
3623058WL003694
|
Shamkar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903755
|
|
MUDAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-021-001/010375
(DAKYA THANDA)
|
3623058000NRG24200420230148673
|
21/04/2023
|
Sevya
|
3623058WL003694
|
Sevya
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1488903769
|
|
NENAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-021-001/010566
(DAKYA THANDA)
|
3623058000NRG24200420230148684
|
21/04/2023
|
Srinu
|
3623058WL003694
|
Srinu
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903761
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-021-001/010584
(DAKYA THANDA)
|
3623058000NRG24200420230148687
|
21/04/2023
|
Dholi
|
3623058WL003694
|
Dholi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903758
|
|
MRS KETHAVATH DOLLI
|
STATE BANK OF INDIA(508548)
|
|
240
|
GUNDLA PALLE
|
TS-23-058-021-001/010588
(DAKYA THANDA)
|
3623058000NRG24200420230148688
|
21/04/2023
|
Sabhavat Srinivas
|
3623058WL003694
|
Sabhavat Srinivas
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
12/05/2023
|
|
1488903763
|
|
SRINIVAS SAPAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
241
|
GUNDLA PALLE
|
TS-23-058-021-001/010588
(DAKYA THANDA)
|
3623058000NRG24200420230148689
|
21/04/2023
|
Vimalarani
|
3623058WL003694
|
Vimalarani
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903762
|
|
SABAVATH VIMALA RANI
|
HDFC BANK LTD(607152)
|
|
242
|
GUNDLA PALLE
|
TS-23-058-021-001/010589
(DAKYA THANDA)
|
3623058000NRG24200420230148690
|
21/04/2023
|
Baburam
|
3623058WL003694
|
Baburam
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488903759
|
|
MR SABHAVAT BABURAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
GUNDLA PALLE
|
TS-23-058-021-001/020293
(DAKYA THANDA)
|
3623058000NRG24200420230148692
|
21/04/2023
|
Raamu
|
3623058WL003694
|
Raamu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903773
|
|
MUDAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-023-001/010048
(GONAKOL)
|
3623058000NRG24200420230148901
|
21/04/2023
|
China Venkataiah
|
3623058WL003700
|
China Venkataiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1488903775
|
|
KAPPERA CHINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-032-001/020482
(PADAMATI THANDA)
|
3623058000NRG24200420230151503
|
21/04/2023
|
Mounika
|
3623058WL003775
|
Mounika
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488903745
|
|
MOUNIKA RATHLAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-032-001/060057
(PADAMATI THANDA)
|
3623058000NRG24200420230151526
|
21/04/2023
|
Motilal
|
3623058WL003775
|
Motilal
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
12/05/2023
|
|
1488903746
|
|
RATHALAVATH MOTHILAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-033-001/020288
(PEDDA THANDA)
|
3623058000NRG24200420230149536
|
21/04/2023
|
Jamgamma
|
3623058WL003715
|
Jamgamma
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
12/05/2023
|
|
1488903764
|
|
KATRAVATH JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15116
|
15116
|
|
|
|
|
|
|
|
|
248
|
GUNDLA PALLE
|
TS-23-058-004-004/010177
(TOWKLAPUR)
|
3623058000NRG24200420230152324
|
21/04/2023
|
Jangamma
|
3623058WL003798
|
Jangamma
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
12/05/2023
|
|
1488904000
|
|
MRS JAJALA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
GUNDLA PALLE
|
TS-23-058-004-004/010446
(TOWKLAPUR)
|
3623058000NRG24200420230152451
|
21/04/2023
|
Pramilamma
|
3623058WL003798
|
Pramilamma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
12/05/2023
|
|
1488903984
|
|
BETHU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNDLA PALLE
|
TS-23-058-004-004/010449
(TOWKLAPUR)
|
3623058000NRG24200420230152454
|
21/04/2023
|
Nagamma
|
3623058WL003798
|
Nagamma
|
00710
|
SBIN0000DOP
|
65
|
65
|
Processed
|
12/05/2023
|
|
1488903991
|
|
MRS DANDOTAKAR NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
GUNDLA PALLE
|
TS-23-058-021-001/010301
(DAKYA THANDA)
|
3623058000NRG24200420230148649
|
21/04/2023
|
Pool Simg
|
3623058WL003694
|
Pool Simg
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903990
|
|
MUDAVATH VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-021-001/010302
(DAKYA THANDA)
|
3623058000NRG24200420230148650
|
21/04/2023
|
Motilaal
|
3623058WL003694
|
Motilaal
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
12/05/2023
|
|
1488903981
|
|
NENAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-021-001/010302
(DAKYA THANDA)
|
3623058000NRG24200420230148651
|
21/04/2023
|
Ratni
|
3623058WL003694
|
Ratni
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903995
|
|
NENAVATH RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-021-001/010307
(DAKYA THANDA)
|
3623058000NRG24200420230148653
|
21/04/2023
|
Keshi
|
3623058WL003694
|
Keshi
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903993
|
|
VADTYA KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-021-001/010308
(DAKYA THANDA)
|
3623058000NRG24200420230148654
|
21/04/2023
|
Hari Chamd
|
3623058WL003694
|
Hari Chamd
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903983
|
|
VADTHYA HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-021-001/010308
(DAKYA THANDA)
|
3623058000NRG24200420230148655
|
21/04/2023
|
Naajula
|
3623058WL003694
|
Naajula
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903996
|
|
Naajula Vadtya
|
GENERAL POST OFFICE(607245)
|
|
257
|
GUNDLA PALLE
|
TS-23-058-021-001/010309
(DAKYA THANDA)
|
3623058000NRG24200420230148656
|
21/04/2023
|
Kanya
|
3623058WL003694
|
Kanya
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
12/05/2023
|
|
1488903982
|
|
MUDAVATH KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-021-001/010315
(DAKYA THANDA)
|
3623058000NRG24200420230148660
|
21/04/2023
|
Bhaarati
|
3623058WL003694
|
Bhaarati
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903994
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-021-001/010319
(DAKYA THANDA)
|
3623058000NRG24200420230148661
|
21/04/2023
|
Badriya
|
3623058WL003694
|
Badriya
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
12/05/2023
|
|
1488903986
|
|
NENAVATH BADRIIAH
|
HDFC BANK LTD(607152)
|
|
260
|
GUNDLA PALLE
|
TS-23-058-021-001/010360
(DAKYA THANDA)
|
3623058000NRG24200420230148667
|
21/04/2023
|
Ravi
|
3623058WL003694
|
Ravi
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903987
|
|
ANGOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-021-001/010377
(DAKYA THANDA)
|
3623058000NRG24200420230148675
|
21/04/2023
|
Mamgli
|
3623058WL003694
|
Mamgli
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903989
|
|
MUDAVATH MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
GUNDLA PALLE
|
TS-23-058-021-001/010377
(DAKYA THANDA)
|
3623058000NRG24200420230148674
|
21/04/2023
|
Paamdya
|
3623058WL003694
|
Paamdya
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488903980
|
|
MUDAVATH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GUNDLA PALLE
|
TS-23-058-021-001/010565
(DAKYA THANDA)
|
3623058000NRG24200420230148682
|
21/04/2023
|
Harish
|
3623058WL003694
|
Harish
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903998
|
|
NENAVATH HAREESH
|
HDFC BANK LTD(607152)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-021-001/010565
(DAKYA THANDA)
|
3623058000NRG24200420230148683
|
21/04/2023
|
Vijaya Kumari
|
3623058WL003694
|
Vijaya Kumari
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903999
|
|
Vijaya Kumari Nenavat Nen
|
GENERAL POST OFFICE(607245)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-021-001/020293
(DAKYA THANDA)
|
3623058000NRG24200420230148691
|
21/04/2023
|
Maadevi
|
3623058WL003694
|
Maadevi
|
00710
|
SBIN0000DOP
|
676
|
676
|
Processed
|
12/05/2023
|
|
1488903988
|
|
Madevi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-032-001/050052
(PADAMATI THANDA)
|
3623058000NRG24200420230149576
|
21/04/2023
|
Nanuku
|
3623058WL003717
|
Nanuku
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1488903992
|
|
ESLAVATH NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-032-001/050066
(PADAMATI THANDA)
|
3623058000NRG24200420230151467
|
21/04/2023
|
Suvarna
|
3623058WL003774
|
Suvarna
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
12/05/2023
|
|
1488903997
|
|
Suvarna Munavat
|
GENERAL POST OFFICE(607245)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-032-001/060042
(PADAMATI THANDA)
|
3623058000NRG24200420230151520
|
21/04/2023
|
Shanti
|
3623058WL003775
|
Shanti
|
00710
|
SBIN0000DOP
|
110
|
110
|
Processed
|
12/05/2023
|
|
1488904001
|
|
NENAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-033-001/020219
(PEDDA THANDA)
|
3623058000NRG24200420230149524
|
21/04/2023
|
Asli
|
3623058WL003715
|
Asli
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
12/05/2023
|
|
1488903985
|
|
KATRAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11437
|
11437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111670
|
111670
|
|
|
|
|
|
|
|