|
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
|
VENKATAPUR
|
TS-45-006-017-001/010106
(LAXMIPUR)
|
3645006000NRG24030620230078390
|
03/06/2023
|
Komurayya
|
3645006WL003179
|
Komurayya
|
00078
|
CNRB0013606
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344597
|
|
THOTA KOMURAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-017-001/010515
(LAXMIPUR)
|
3645006000NRG24030620230078426
|
03/06/2023
|
swapna
|
3645006WL003179
|
swapna
|
00415
|
SBIN0003769
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344589
|
|
MRS SWAPNA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1169
|
1169
|
|
|
|
|
|
|
|
|
3
|
VENKATAPUR
|
TS-45-006-017-001/120109
(LAXMIPUR)
|
3645006000NRG24030620230078473
|
03/06/2023
|
Muskamalla Pallavi
|
3645006WL003179
|
Muskamalla Pallavi
|
00415
|
SBIN0005879
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344595
|
|
MISS ENUGULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-003-002/010031
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075392
|
03/06/2023
|
Saarayya
|
3645006WL003073
|
Saarayya
|
00415
|
SBIN0006641
|
93
|
93
|
Processed
|
08/06/2023
|
|
2312344591
|
|
MR DONGALA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPUR
|
TS-45-006-003-002/010035
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075394
|
03/06/2023
|
Neelamma
|
3645006WL003073
|
Neelamma
|
00415
|
SBIN0006641
|
278
|
278
|
Processed
|
08/06/2023
|
|
2312344606
|
|
MISS NAMPELLY NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPUR
|
TS-45-006-003-002/010040
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075397
|
03/06/2023
|
Mogili
|
3645006WL003073
|
Mogili
|
00415
|
SBIN0006641
|
186
|
186
|
Processed
|
08/06/2023
|
|
2312344592
|
|
BALAJI MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VENKATAPUR
|
TS-45-006-003-002/010058
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075406
|
03/06/2023
|
Raajamma
|
3645006WL003073
|
Raajamma
|
00415
|
SBIN0006641
|
446
|
446
|
Processed
|
08/06/2023
|
|
2312344590
|
|
Dongala Rajakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VENKATAPUR
|
TS-45-006-003-002/010074
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075411
|
03/06/2023
|
Komrayya
|
3645006WL003073
|
Komrayya
|
00415
|
SBIN0006641
|
334
|
334
|
Processed
|
08/06/2023
|
|
2312344608
|
|
Komrayya Kodari
|
GENERAL POST OFFICE(607245)
|
|
9
|
VENKATAPUR
|
TS-45-006-003-002/010076
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075413
|
03/06/2023
|
Purnima
|
3645006WL003073
|
Purnima
|
00415
|
SBIN0006641
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312344593
|
|
MS POORNIMA BALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPUR
|
TS-45-006-003-002/010076
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075412
|
03/06/2023
|
Tirupati
|
3645006WL003073
|
Tirupati
|
00415
|
SBIN0006641
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312344598
|
|
BALLA THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VENKATAPUR
|
TS-45-006-003-002/010145
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075422
|
03/06/2023
|
Baagyalakshmi
|
3645006WL003073
|
Baagyalakshmi
|
00415
|
SBIN0006641
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312344604
|
|
MISS AKULA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPUR
|
TS-45-006-003-002/010158
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075425
|
03/06/2023
|
Padma
|
3645006WL003073
|
Padma
|
00415
|
SBIN0006641
|
103
|
103
|
Processed
|
08/06/2023
|
|
2312344631
|
|
MISS GUMMADI PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPUR
|
TS-45-006-003-002/010192
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075437
|
03/06/2023
|
Rama
|
3645006WL003073
|
Rama
|
00415
|
SBIN0006641
|
698
|
698
|
Processed
|
08/06/2023
|
|
2312344605
|
|
MISS UDGULA RAMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPUR
|
TS-45-006-003-002/010247
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075440
|
03/06/2023
|
badraiah
|
3645006WL003073
|
badraiah
|
00415
|
SBIN0006641
|
874
|
874
|
Processed
|
08/06/2023
|
|
2312344594
|
|
MR BHADRAIAH PINTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VENKATAPUR
|
TS-45-006-003-002/010273
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075445
|
03/06/2023
|
Sumalatha
|
3645006WL003073
|
Sumalatha
|
00415
|
SBIN0006641
|
720
|
720
|
Processed
|
08/06/2023
|
|
2312344607
|
|
MISS NAMPELLI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VENKATAPUR
|
TS-45-006-003-002/010294
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075446
|
03/06/2023
|
Shailaja
|
3645006WL003073
|
Shailaja
|
00415
|
SBIN0006641
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
2312344599
|
|
MISS AKULA SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPUR
|
TS-45-006-003-002/010300
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075447
|
03/06/2023
|
Ravali
|
3645006WL003073
|
Ravali
|
00415
|
SBIN0006641
|
240
|
240
|
Processed
|
08/06/2023
|
|
2312344601
|
|
MISS PASHULA RAVALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPUR
|
TS-45-006-003-002/010309
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075449
|
03/06/2023
|
Srilatha
|
3645006WL003073
|
Srilatha
|
00415
|
SBIN0006641
|
120
|
120
|
Processed
|
08/06/2023
|
|
2312344603
|
|
MISS UDGULA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPUR
|
TS-45-006-003-002/020051
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075457
|
03/06/2023
|
Thriveni
|
3645006WL003073
|
Thriveni
|
00415
|
SBIN0006641
|
598
|
598
|
Processed
|
08/06/2023
|
|
2312344602
|
|
MISS AKULA THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VENKATAPUR
|
TS-45-006-005-004/100098
(BURGUPET)
|
3645006000NRG24020620230075158
|
03/06/2023
|
ganesh
|
3645006WL003063
|
ganesh
|
00415
|
SBIN0006641
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312344596
|
|
MR GANESH KOTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
21
|
VENKATAPUR
|
TS-45-006-003-002/010047
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075400
|
03/06/2023
|
Ramesh
|
3645006WL003073
|
Ramesh
|
00415
|
SBIN0020157
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312344646
|
|
MILKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
VENKATAPUR
|
TS-45-006-003-002/010189
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075433
|
03/06/2023
|
Laxmi
|
3645006WL003073
|
Laxmi
|
00415
|
SBIN0020157
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312344649
|
|
MISS MILKURI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VENKATAPUR
|
TS-45-006-003-002/010273
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075444
|
03/06/2023
|
Ailaiah
|
3645006WL003073
|
Ailaiah
|
00415
|
SBIN0020157
|
720
|
720
|
Processed
|
08/06/2023
|
|
2312344647
|
|
MR NAMPELLI ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPUR
|
TS-45-006-003-002/050146
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075460
|
03/06/2023
|
rajendar
|
3645006WL003073
|
rajendar
|
00415
|
SBIN0020157
|
304
|
304
|
Processed
|
08/06/2023
|
|
2312344479
|
|
MR RAJENDER GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VENKATAPUR
|
TS-45-006-005-004/100021
(BURGUPET)
|
3645006000NRG24020620230075146
|
03/06/2023
|
Ramanaakar
|
3645006WL003063
|
Ramanaakar
|
00415
|
SBIN0020157
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312344645
|
|
SEGGAM RAMANAKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
VENKATAPUR
|
TS-45-006-005-004/100035
(BURGUPET)
|
3645006000NRG24020620230075148
|
03/06/2023
|
Limgamma
|
3645006WL003063
|
Limgamma
|
00415
|
SBIN0020157
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312344477
|
|
MS LINGAMMA MANDRAPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPUR
|
TS-45-006-005-004/100183
(BURGUPET)
|
3645006000NRG24020620230075170
|
03/06/2023
|
Raajakka
|
3645006WL003063
|
Raajakka
|
00415
|
SBIN0020157
|
862
|
862
|
Processed
|
08/06/2023
|
|
2312344641
|
|
Durgam Raajakka Durgam
|
GENERAL POST OFFICE(607245)
|
|
28
|
VENKATAPUR
|
TS-45-006-005-004/100183
(BURGUPET)
|
3645006000NRG24020620230075169
|
03/06/2023
|
Saaraiah
|
3645006WL003063
|
Saaraiah
|
00415
|
SBIN0020157
|
862
|
862
|
Processed
|
08/06/2023
|
|
2312344475
|
|
MR DURGAM CHINNA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPUR
|
TS-45-006-005-005/010087
(BURGUPET)
|
3645006000NRG24030620230078376
|
03/06/2023
|
Sabita
|
3645006WL003179
|
Sabita
|
00415
|
SBIN0020157
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344643
|
|
MRS KATLA SABITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VENKATAPUR
|
TS-45-006-008-008/010007
(NARSAPUR)
|
3645006000NRG24020620230074961
|
03/06/2023
|
Mallamma
|
3645006WL003060
|
Mallamma
|
00415
|
SBIN0020157
|
735
|
735
|
Processed
|
08/06/2023
|
|
2312344497
|
|
CHINTALA MALLAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
VENKATAPUR
|
TS-45-006-008-008/010154
(NARSAPUR)
|
3645006000NRG24020620230074975
|
03/06/2023
|
Shrinu
|
3645006WL003060
|
Shrinu
|
00415
|
SBIN0020157
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344492
|
|
Mr. MUNUKUNTLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPUR
|
TS-45-006-008-008/010154
(NARSAPUR)
|
3645006000NRG24020620230074976
|
03/06/2023
|
sunitha
|
3645006WL003060
|
sunitha
|
00415
|
SBIN0020157
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344512
|
|
Mrs. MUNUKUNTLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPUR
|
TS-45-006-008-008/010295
(NARSAPUR)
|
3645006000NRG24020620230075012
|
03/06/2023
|
Reddy Rambabu
|
3645006WL003060
|
Reddy Rambabu
|
00415
|
SBIN0020157
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344511
|
|
MRS RAMBABU REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
VENKATAPUR
|
TS-45-006-008-008/010415
(NARSAPUR)
|
3645006000NRG24020620230075027
|
03/06/2023
|
Padma
|
3645006WL003060
|
Padma
|
00415
|
SBIN0020157
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344513
|
|
MRS PADMA MOGURAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VENKATAPUR
|
TS-45-006-008-008/010433
(NARSAPUR)
|
3645006000NRG24020620230075028
|
03/06/2023
|
Sandya
|
3645006WL003060
|
Sandya
|
00415
|
SBIN0020157
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344530
|
|
MRS SANDHYARANI MATETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
VENKATAPUR
|
TS-45-006-008-008/010624
(NARSAPUR)
|
3645006000NRG24020620230075036
|
03/06/2023
|
Swarupa
|
3645006WL003060
|
Swarupa
|
00415
|
SBIN0020157
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344531
|
|
Mrs. SWARUPA CHITHUBOTHULA W O SESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPUR
|
TS-45-006-008-008/010679
(NARSAPUR)
|
3645006000NRG24020620230075042
|
03/06/2023
|
Lingamurthy
|
3645006WL003060
|
Lingamurthy
|
00415
|
SBIN0020157
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312344532
|
|
MRS LINGAMURTHY ANKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
VENKATAPUR
|
TS-45-006-008-008/010682
(NARSAPUR)
|
3645006000NRG24020620230075044
|
03/06/2023
|
Saraiah
|
3645006WL003060
|
Saraiah
|
00415
|
SBIN0020157
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344533
|
|
MOURAMPELLI SARAIAH .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
VENKATAPUR
|
TS-45-006-008-008/10713
(NARSAPUR)
|
3645006000NRG24020620230075048
|
03/06/2023
|
Reddy Ranjith
|
3645006WL003060
|
Reddy Ranjith
|
00415
|
SBIN0020157
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344534
|
|
REDDY RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VENKATAPUR
|
TS-45-006-017-001/010100
(LAXMIPUR)
|
3645006000NRG24030620230078386
|
03/06/2023
|
Swarupa
|
3645006WL003179
|
Swarupa
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344485
|
|
MRS GOUDA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VENKATAPUR
|
TS-45-006-017-001/010104
(LAXMIPUR)
|
3645006000NRG24030620230078387
|
03/06/2023
|
Praveen
|
3645006WL003179
|
Praveen
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344481
|
|
MR PRAVEEN DHUBBAKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VENKATAPUR
|
TS-45-006-017-001/010165
(LAXMIPUR)
|
3645006000NRG24030620230078403
|
03/06/2023
|
Laxmi
|
3645006WL003179
|
Laxmi
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344520
|
|
MR LAXMI THOTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VENKATAPUR
|
TS-45-006-017-001/010505
(LAXMIPUR)
|
3645006000NRG24030620230078424
|
03/06/2023
|
Raju
|
3645006WL003179
|
Raju
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344642
|
|
THOTA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
VENKATAPUR
|
TS-45-006-017-001/120009
(LAXMIPUR)
|
3645006000NRG24030620230078431
|
03/06/2023
|
Prameela
|
3645006WL003179
|
Prameela
|
00415
|
SBIN0020157
|
1171
|
1171
|
Processed
|
08/06/2023
|
|
2312344648
|
|
Meka Prameela Meka
|
GENERAL POST OFFICE(607245)
|
|
45
|
VENKATAPUR
|
TS-45-006-017-001/120028
(LAXMIPUR)
|
3645006000NRG24030620230078437
|
03/06/2023
|
Swapna
|
3645006WL003179
|
Swapna
|
00415
|
SBIN0020157
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344529
|
|
MRS SWAPNA ERRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VENKATAPUR
|
TS-45-006-017-001/120036
(LAXMIPUR)
|
3645006000NRG24030620230078444
|
03/06/2023
|
Rajita
|
3645006WL003179
|
Rajita
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344471
|
|
Erra Rajita Erra
|
GENERAL POST OFFICE(607245)
|
|
47
|
VENKATAPUR
|
TS-45-006-017-001/120050
(LAXMIPUR)
|
3645006000NRG24030620230078447
|
03/06/2023
|
rajini
|
3645006WL003179
|
rajini
|
00415
|
SBIN0020157
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344470
|
|
MRS THUMMALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VENKATAPUR
|
TS-45-006-017-001/120050
(LAXMIPUR)
|
3645006000NRG24030620230078448
|
03/06/2023
|
Ramana Reddy
|
3645006WL003179
|
Ramana Reddy
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344644
|
|
TUMMALA RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
VENKATAPUR
|
TS-45-006-017-001/120090
(LAXMIPUR)
|
3645006000NRG24030620230078452
|
03/06/2023
|
sambaiah
|
3645006WL003179
|
sambaiah
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344621
|
|
MR ERRAM SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
VENKATAPUR
|
TS-45-006-017-001/120100
(LAXMIPUR)
|
3645006000NRG24030620230078464
|
03/06/2023
|
Puli Saritha
|
3645006WL003179
|
Puli Saritha
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344509
|
|
MRS PULI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
VENKATAPUR
|
TS-45-006-017-001/120101
(LAXMIPUR)
|
3645006000NRG24030620230078465
|
03/06/2023
|
Dasari Yakaiah
|
3645006WL003179
|
Dasari Yakaiah
|
00415
|
SBIN0020157
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344517
|
|
DASARI YAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
VENKATAPUR
|
TS-45-006-017-001/120105
(LAXMIPUR)
|
3645006000NRG24030620230078469
|
03/06/2023
|
Thota Pavan
|
3645006WL003179
|
Thota Pavan
|
00415
|
SBIN0020157
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344616
|
|
Mr. THOTA PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26322
|
26322
|
|
|
|
|
|
|
|
|
53
|
VENKATAPUR
|
TS-45-006-003-002/010028
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075391
|
03/06/2023
|
Lasmakka
|
3645006WL003073
|
Lasmakka
|
00415
|
SBIN0021560
|
557
|
557
|
Processed
|
08/06/2023
|
|
2312344493
|
|
LAXMI GUNDLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
VENKATAPUR
|
TS-45-006-003-002/010047
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075401
|
03/06/2023
|
Suda
|
3645006WL003073
|
Suda
|
00415
|
SBIN0021560
|
837
|
837
|
Processed
|
08/06/2023
|
|
2312344518
|
|
MISS MILKURI SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VENKATAPUR
|
TS-45-006-003-002/010064
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075408
|
03/06/2023
|
Odamma
|
3645006WL003073
|
Odamma
|
00415
|
SBIN0021560
|
668
|
668
|
Processed
|
08/06/2023
|
|
2312344507
|
|
ODEMMA JINKIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
VENKATAPUR
|
TS-45-006-003-002/010077
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075414
|
03/06/2023
|
Mallesham
|
3645006WL003073
|
Mallesham
|
00415
|
SBIN0021560
|
712
|
712
|
Processed
|
08/06/2023
|
|
2312344505
|
|
MALLESH BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VENKATAPUR
|
TS-45-006-003-002/010129
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075420
|
03/06/2023
|
Srihari
|
3645006WL003073
|
Srihari
|
00415
|
SBIN0021560
|
138
|
138
|
Processed
|
08/06/2023
|
|
2312344600
|
|
AKULA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VENKATAPUR
|
TS-45-006-003-002/010177
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075426
|
03/06/2023
|
Rajith
|
3645006WL003073
|
Rajith
|
00415
|
SBIN0021560
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
2312344525
|
|
MRS GUMMADI RAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VENKATAPUR
|
TS-45-006-003-002/010187
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075428
|
03/06/2023
|
Raajayya
|
3645006WL003073
|
Raajayya
|
00415
|
SBIN0021560
|
828
|
828
|
Processed
|
08/06/2023
|
|
2312344482
|
|
MR RAJU THEEGALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VENKATAPUR
|
TS-45-006-003-002/010187
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075429
|
03/06/2023
|
Sandya
|
3645006WL003073
|
Sandya
|
00415
|
SBIN0021560
|
828
|
828
|
Processed
|
08/06/2023
|
|
2312344494
|
|
MISS THEEGALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VENKATAPUR
|
TS-45-006-003-002/010236
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075439
|
03/06/2023
|
Rajeshwari
|
3645006WL003073
|
Rajeshwari
|
00415
|
SBIN0021560
|
463
|
463
|
Processed
|
08/06/2023
|
|
2312344495
|
|
MISS VILARAPU RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
VENKATAPUR
|
TS-45-006-003-002/010270
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075442
|
03/06/2023
|
manjula
|
3645006WL003073
|
manjula
|
00415
|
SBIN0021560
|
744
|
744
|
Processed
|
08/06/2023
|
|
2312344528
|
|
MRS UDUGULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VENKATAPUR
|
TS-45-006-003-002/020053
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075459
|
03/06/2023
|
Thirupathi
|
3645006WL003073
|
Thirupathi
|
00415
|
SBIN0021560
|
120
|
120
|
Processed
|
08/06/2023
|
|
2312344476
|
|
MR BUSSA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
VENKATAPUR
|
TS-45-006-005-004/100040
(BURGUPET)
|
3645006000NRG24020620230075150
|
03/06/2023
|
Chandramouli
|
3645006WL003063
|
Chandramouli
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344539
|
|
MR MEKALA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VENKATAPUR
|
TS-45-006-005-004/100040
(BURGUPET)
|
3645006000NRG24020620230075149
|
03/06/2023
|
Manamma
|
3645006WL003063
|
Manamma
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344617
|
|
Mekala Manamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
66
|
VENKATAPUR
|
TS-45-006-005-004/100063
(BURGUPET)
|
3645006000NRG24020620230075151
|
03/06/2023
|
Madhavi
|
3645006WL003063
|
Madhavi
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344514
|
|
MADHAVI ANTHRAGANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
VENKATAPUR
|
TS-45-006-005-004/100142
(BURGUPET)
|
3645006000NRG24020620230075160
|
03/06/2023
|
mekala srinu
|
3645006WL003063
|
mekala srinu
|
00415
|
SBIN0021560
|
143
|
143
|
Processed
|
08/06/2023
|
|
2312344619
|
|
MR MEKALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
68
|
VENKATAPUR
|
TS-45-006-005-004/100152
(BURGUPET)
|
3645006000NRG24020620230075161
|
03/06/2023
|
Swarupa
|
3645006WL003063
|
Swarupa
|
00415
|
SBIN0021560
|
143
|
143
|
Processed
|
08/06/2023
|
|
2312344613
|
|
MRS ANTHRAGAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VENKATAPUR
|
TS-45-006-005-004/100169
(BURGUPET)
|
3645006000NRG24020620230075164
|
03/06/2023
|
Kaartik
|
3645006WL003063
|
Kaartik
|
00415
|
SBIN0021560
|
428
|
428
|
Processed
|
08/06/2023
|
|
2312344614
|
|
MR BODDU KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
VENKATAPUR
|
TS-45-006-005-004/100184
(BURGUPET)
|
3645006000NRG24020620230075171
|
03/06/2023
|
Naagamma
|
3645006WL003063
|
Naagamma
|
00415
|
SBIN0021560
|
431
|
431
|
Processed
|
08/06/2023
|
|
2312344615
|
|
Doli Naagamma Doli
|
GENERAL POST OFFICE(607245)
|
|
71
|
VENKATAPUR
|
TS-45-006-005-004/100236
(BURGUPET)
|
3645006000NRG24020620230075176
|
03/06/2023
|
Arunkumar
|
3645006WL003063
|
Arunkumar
|
00415
|
SBIN0021560
|
628
|
628
|
Processed
|
08/06/2023
|
|
2312344510
|
|
MR ERUGONDA ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
VENKATAPUR
|
TS-45-006-005-004/100345
(BURGUPET)
|
3645006000NRG24020620230075178
|
03/06/2023
|
Mallesh
|
3645006WL003063
|
Mallesh
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344537
|
|
MR MANGA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
VENKATAPUR
|
TS-45-006-005-004/100345
(BURGUPET)
|
3645006000NRG24020620230075177
|
03/06/2023
|
Sammakka
|
3645006WL003063
|
Sammakka
|
00415
|
SBIN0021560
|
471
|
471
|
Processed
|
08/06/2023
|
|
2312344540
|
|
MRS MANGA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VENKATAPUR
|
TS-45-006-005-004/100363
(BURGUPET)
|
3645006000NRG24020620230075180
|
03/06/2023
|
Kondagorla Manasa
|
3645006WL003063
|
Kondagorla Manasa
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344609
|
|
NAAGAMMA TALAARI
|
ICICI BANK LTD(508534)
|
|
75
|
VENKATAPUR
|
TS-45-006-005-004/100363
(BURGUPET)
|
3645006000NRG24020620230075179
|
03/06/2023
|
Laxmayya
|
3645006WL003063
|
Laxmayya
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344474
|
|
Laxmayya Durgam Durgam
|
GENERAL POST OFFICE(607245)
|
|
76
|
VENKATAPUR
|
TS-45-006-005-004/100440
(BURGUPET)
|
3645006000NRG24020620230075182
|
03/06/2023
|
Pula
|
3645006WL003063
|
Pula
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344612
|
|
MRS KONDAGORLA PULA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VENKATAPUR
|
TS-45-006-005-004/100440
(BURGUPET)
|
3645006000NRG24020620230075181
|
03/06/2023
|
Srinivas
|
3645006WL003063
|
Srinivas
|
00415
|
SBIN0021560
|
1293
|
1293
|
Processed
|
08/06/2023
|
|
2312344536
|
|
MR KONDAGORLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
VENKATAPUR
|
TS-45-006-005-005/010087
(BURGUPET)
|
3645006000NRG24030620230078375
|
03/06/2023
|
Mogili
|
3645006WL003179
|
Mogili
|
00415
|
SBIN0021560
|
779
|
779
|
Processed
|
08/06/2023
|
|
2312344489
|
|
Katla Mogili Katla
|
GENERAL POST OFFICE(607245)
|
|
79
|
VENKATAPUR
|
TS-45-006-017-001/010100
(LAXMIPUR)
|
3645006000NRG24030620230078385
|
03/06/2023
|
Raajamallu
|
3645006WL003179
|
Raajamallu
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344473
|
|
Gavuda Raajamallu Gavuda
|
GENERAL POST OFFICE(607245)
|
|
80
|
VENKATAPUR
|
TS-45-006-017-001/010105
(LAXMIPUR)
|
3645006000NRG24030620230078389
|
03/06/2023
|
Raaja Komurayya
|
3645006WL003179
|
Raaja Komurayya
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344499
|
|
RAJA KOMURAIAH REDDY
|
STATE BANK OF INDIA(508548)
|
|
81
|
VENKATAPUR
|
TS-45-006-017-001/010106
(LAXMIPUR)
|
3645006000NRG24030620230078391
|
03/06/2023
|
Lakshmi
|
3645006WL003179
|
Lakshmi
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344522
|
|
Ms. THOTA LAXMI W O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPUR
|
TS-45-006-017-001/010124
(LAXMIPUR)
|
3645006000NRG24030620230078398
|
03/06/2023
|
Harita
|
3645006WL003179
|
Harita
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344523
|
|
MRS HARITHA MANDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VENKATAPUR
|
TS-45-006-017-001/010124
(LAXMIPUR)
|
3645006000NRG24030620230078397
|
03/06/2023
|
Ravi
|
3645006WL003179
|
Ravi
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344506
|
|
RAVI MANDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
VENKATAPUR
|
TS-45-006-017-001/010139
(LAXMIPUR)
|
3645006000NRG24030620230078402
|
03/06/2023
|
Anasurya
|
3645006WL003179
|
Anasurya
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344526
|
|
MRS KANDRAPU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VENKATAPUR
|
TS-45-006-017-001/010173
(LAXMIPUR)
|
3645006000NRG24030620230078404
|
03/06/2023
|
Vijaya
|
3645006WL003179
|
Vijaya
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344491
|
|
VIJAYA MUSKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VENKATAPUR
|
TS-45-006-017-001/010186
(LAXMIPUR)
|
3645006000NRG24030620230078407
|
03/06/2023
|
Narsayya
|
3645006WL003179
|
Narsayya
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344498
|
|
NARSAIAH KAUTHAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
VENKATAPUR
|
TS-45-006-017-001/010299
(LAXMIPUR)
|
3645006000NRG24030620230078409
|
03/06/2023
|
Prameela
|
3645006WL003179
|
Prameela
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344503
|
|
SRIRAMSETTI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VENKATAPUR
|
TS-45-006-017-001/010306
(LAXMIPUR)
|
3645006000NRG24030620230077837
|
03/06/2023
|
Pedda Sammayya
|
3645006WL003158
|
Pedda Sammayya
|
00415
|
SBIN0021560
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312344472
|
|
EDLA CHINNA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
VENKATAPUR
|
TS-45-006-017-001/010334
(LAXMIPUR)
|
3645006000NRG24030620230078415
|
03/06/2023
|
Swarupa
|
3645006WL003179
|
Swarupa
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344502
|
|
SWAROOPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
VENKATAPUR
|
TS-45-006-017-001/010342
(LAXMIPUR)
|
3645006000NRG24030620230078417
|
03/06/2023
|
Padma
|
3645006WL003179
|
Padma
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344501
|
|
MRS PADMA KANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VENKATAPUR
|
TS-45-006-017-001/010347
(LAXMIPUR)
|
3645006000NRG24030620230078419
|
03/06/2023
|
Sudhaakar
|
3645006WL003179
|
Sudhaakar
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344484
|
|
SUDHAKAR KONDETI
|
STATE BANK OF INDIA(508548)
|
|
92
|
VENKATAPUR
|
TS-45-006-017-001/010352
(LAXMIPUR)
|
3645006000NRG24030620230078420
|
03/06/2023
|
Lakshmi
|
3645006WL003179
|
Lakshmi
|
00415
|
SBIN0021560
|
195
|
195
|
Processed
|
08/06/2023
|
|
2312344521
|
|
Meka Laxmi Meka
|
GENERAL POST OFFICE(607245)
|
|
93
|
VENKATAPUR
|
TS-45-006-017-001/010355
(LAXMIPUR)
|
3645006000NRG24030620230078421
|
03/06/2023
|
Mogili
|
3645006WL003179
|
Mogili
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344483
|
|
Thota Mogili Thota
|
GENERAL POST OFFICE(607245)
|
|
94
|
VENKATAPUR
|
TS-45-006-017-001/010515
(LAXMIPUR)
|
3645006000NRG24030620230078425
|
03/06/2023
|
Sarvesham
|
3645006WL003179
|
Sarvesham
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344480
|
|
MR SARVESHAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VENKATAPUR
|
TS-45-006-017-001/120005
(LAXMIPUR)
|
3645006000NRG24030620230078430
|
03/06/2023
|
Vijaya
|
3645006WL003179
|
Vijaya
|
00415
|
SBIN0021560
|
1171
|
1171
|
Processed
|
08/06/2023
|
|
2312344496
|
|
VIJAYA SHERI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VENKATAPUR
|
TS-45-006-017-001/120015
(LAXMIPUR)
|
3645006000NRG24030620230077747
|
03/06/2023
|
Radha
|
3645006WL003151
|
Radha
|
00415
|
SBIN0021560
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312344527
|
|
MRS RADHA EDLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VENKATAPUR
|
TS-45-006-017-001/120030
(LAXMIPUR)
|
3645006000NRG24030620230078438
|
03/06/2023
|
Ravi
|
3645006WL003179
|
Ravi
|
00415
|
SBIN0021560
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344487
|
|
REDDY RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
98
|
VENKATAPUR
|
TS-45-006-017-001/120030
(LAXMIPUR)
|
3645006000NRG24030620230078439
|
03/06/2023
|
Thirupatimma
|
3645006WL003179
|
Thirupatimma
|
00415
|
SBIN0021560
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344486
|
|
reddy Thirupatimma reddy
|
GENERAL POST OFFICE(607245)
|
|
99
|
VENKATAPUR
|
TS-45-006-017-001/120031
(LAXMIPUR)
|
3645006000NRG24030620230078440
|
03/06/2023
|
Naresh
|
3645006WL003179
|
Naresh
|
00415
|
SBIN0021560
|
1171
|
1171
|
Processed
|
08/06/2023
|
|
2312344504
|
|
NARESH REDDY
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
100
|
VENKATAPUR
|
TS-45-006-017-001/120035
(LAXMIPUR)
|
3645006000NRG24030620230078442
|
03/06/2023
|
Raaju
|
3645006WL003179
|
Raaju
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344478
|
|
MR RAJU PUTTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VENKATAPUR
|
TS-45-006-017-001/120036
(LAXMIPUR)
|
3645006000NRG24030620230078443
|
03/06/2023
|
Cheraalu
|
3645006WL003179
|
Cheraalu
|
00415
|
SBIN0021560
|
1171
|
1171
|
Processed
|
08/06/2023
|
|
2312344488
|
|
CHERLU ERRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VENKATAPUR
|
TS-45-006-017-001/120089
(LAXMIPUR)
|
3645006000NRG24030620230078451
|
03/06/2023
|
Jyothi
|
3645006WL003179
|
Jyothi
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344508
|
|
MRS JYOTHI MEKA MNG OF PRALA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VENKATAPUR
|
TS-45-006-017-001/120090
(LAXMIPUR)
|
3645006000NRG24030620230078453
|
03/06/2023
|
srilatha
|
3645006WL003179
|
srilatha
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344524
|
|
MRS SRILATHA ERRAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
VENKATAPUR
|
TS-45-006-017-001/120092
(LAXMIPUR)
|
3645006000NRG24030620230078454
|
03/06/2023
|
Raaju
|
3645006WL003179
|
Raaju
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344516
|
|
MR RAJU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VENKATAPUR
|
TS-45-006-017-001/120093
(LAXMIPUR)
|
3645006000NRG24030620230078456
|
03/06/2023
|
Reddy Rama
|
3645006WL003179
|
Reddy Rama
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344610
|
|
MRS RAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
VENKATAPUR
|
TS-45-006-017-001/120093
(LAXMIPUR)
|
3645006000NRG24030620230078455
|
03/06/2023
|
Reddy Ramesh
|
3645006WL003179
|
Reddy Ramesh
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344500
|
|
MR RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
VENKATAPUR
|
TS-45-006-017-001/120095
(LAXMIPUR)
|
3645006000NRG24030620230078458
|
03/06/2023
|
Theegala Raju
|
3645006WL003179
|
Theegala Raju
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344618
|
|
MR THEEGALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
VENKATAPUR
|
TS-45-006-017-001/120095
(LAXMIPUR)
|
3645006000NRG24030620230078457
|
03/06/2023
|
Theegala Rathnakar
|
3645006WL003179
|
Theegala Rathnakar
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344538
|
|
MR THEEGALA RATHNAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
VENKATAPUR
|
TS-45-006-017-001/120096
(LAXMIPUR)
|
3645006000NRG24030620230078459
|
03/06/2023
|
Bukya Raghu
|
3645006WL003179
|
Bukya Raghu
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344490
|
|
MR BHUKYA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
VENKATAPUR
|
TS-45-006-017-001/120103
(LAXMIPUR)
|
3645006000NRG24030620230078466
|
03/06/2023
|
Mandati Mounika
|
3645006WL003179
|
Mandati Mounika
|
00415
|
SBIN0021560
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344515
|
|
MOUNIKA MANDATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VENKATAPUR
|
TS-45-006-017-001/120106
(LAXMIPUR)
|
3645006000NRG24030620230078470
|
03/06/2023
|
Reddy Latha
|
3645006WL003179
|
Reddy Latha
|
00415
|
SBIN0021560
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344535
|
|
REDDY LATHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VENKATAPUR
|
TS-45-006-017-001/120107
(LAXMIPUR)
|
3645006000NRG24030620230078471
|
03/06/2023
|
Reddy Jyothi
|
3645006WL003179
|
Reddy Jyothi
|
00415
|
SBIN0021560
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344519
|
|
MRS MORA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VENKATAPUR
|
TS-45-006-017-001/120108
(LAXMIPUR)
|
3645006000NRG24030620230078472
|
03/06/2023
|
Ettaboina Shireesha
|
3645006WL003179
|
Ettaboina Shireesha
|
00415
|
SBIN0021560
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344611
|
|
MR ETTABOINA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
VENKATAPUR
|
TS-45-006-017-001/20104
(LAXMIPUR)
|
3645006000NRG24030620230078474
|
03/06/2023
|
poshaboina ramya
|
3645006WL003179
|
poshaboina ramya
|
00415
|
SBIN0021560
|
974
|
974
|
Rejected
|
08/06/2023
|
|
2312344620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64948
|
64948
|
|
|
|
|
|
|
|
|
115
|
VENKATAPUR
|
TS-45-006-003-002/010067
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075409
|
03/06/2023
|
Sammayya
|
3645006WL003073
|
Sammayya
|
00468
|
UBIN0808491
|
558
|
558
|
Processed
|
08/06/2023
|
|
2312344575
|
|
MR BALLA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
116
|
VENKATAPUR
|
TS-45-006-005-004/100021
(BURGUPET)
|
3645006000NRG24020620230075147
|
03/06/2023
|
dayakar
|
3645006WL003063
|
dayakar
|
00468
|
UBIN0817147
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312344579
|
|
MR SEGGAM DAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
117
|
VENKATAPUR
|
TS-45-006-003-002/010046
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075398
|
03/06/2023
|
Mahemdar
|
3645006WL003073
|
Mahemdar
|
00468
|
UBIN0826341
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
2312344587
|
|
MILKURI MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
118
|
VENKATAPUR
|
TS-45-006-003-002/010056
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075404
|
03/06/2023
|
Veeranna
|
3645006WL003073
|
Veeranna
|
00468
|
UBIN0826341
|
558
|
558
|
Processed
|
08/06/2023
|
|
2312344583
|
|
MR TEEGALA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VENKATAPUR
|
TS-45-006-003-002/010300
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075448
|
03/06/2023
|
Sathish
|
3645006WL003073
|
Sathish
|
00468
|
UBIN0826341
|
240
|
240
|
Processed
|
08/06/2023
|
|
2312344559
|
|
PASHULA SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
120
|
VENKATAPUR
|
TS-45-006-008-008/010059
(NARSAPUR)
|
3645006000NRG24020620230074964
|
03/06/2023
|
Venkatesh
|
3645006WL003060
|
Venkatesh
|
00468
|
UBIN0826341
|
735
|
735
|
Processed
|
08/06/2023
|
|
2312344588
|
|
RONTALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VENKATAPUR
|
TS-45-006-008-008/010249
(NARSAPUR)
|
3645006000NRG24020620230075003
|
03/06/2023
|
Sanjeev
|
3645006WL003060
|
Sanjeev
|
00468
|
UBIN0826341
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344585
|
|
SANJIVA PURAMSHETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
VENKATAPUR
|
TS-45-006-008-008/010249
(NARSAPUR)
|
3645006000NRG24020620230075004
|
03/06/2023
|
sujata
|
3645006WL003060
|
sujata
|
00468
|
UBIN0826341
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344586
|
|
Mrs. Puramshetti Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPUR
|
TS-45-006-017-001/120086
(LAXMIPUR)
|
3645006000NRG24030620230078450
|
03/06/2023
|
Manjula
|
3645006WL003179
|
Manjula
|
00468
|
UBIN0826341
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344632
|
|
MEKA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
124
|
VENKATAPUR
|
TS-45-006-017-001/120086
(LAXMIPUR)
|
3645006000NRG24030620230078449
|
03/06/2023
|
Ramesh
|
3645006WL003179
|
Ramesh
|
00468
|
UBIN0826341
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344633
|
|
MEKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
125
|
VENKATAPUR
|
TS-45-006-017-001/120100
(LAXMIPUR)
|
3645006000NRG24030620230078463
|
03/06/2023
|
Puli Sagar
|
3645006WL003179
|
Puli Sagar
|
00468
|
UBIN0826341
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344634
|
|
PULI SAGAR
|
UNION BANK OF INDIA(508500)
|
|
126
|
VENKATAPUR
|
TS-45-006-017-001/120104
(LAXMIPUR)
|
3645006000NRG24030620230078467
|
03/06/2023
|
Ajmeera Mahesh
|
3645006WL003179
|
Ajmeera Mahesh
|
00468
|
UBIN0826341
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344584
|
|
AJMEERA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
127
|
VENKATAPUR
|
TS-45-006-008-008/010206
(NARSAPUR)
|
3645006000NRG24020620230074990
|
03/06/2023
|
Kinnera Latha
|
3645006WL003060
|
Kinnera Latha
|
00684
|
APGV0005128
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344547
|
|
Mrs. KINNERA LATHA W/o LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
VENKATAPUR
|
TS-45-006-008-008/010210
(NARSAPUR)
|
3645006000NRG24020620230074993
|
03/06/2023
|
jodu sadaiah
|
3645006WL003060
|
jodu sadaiah
|
00684
|
APGV0005128
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344554
|
|
SADIAH JODU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
129
|
VENKATAPUR
|
TS-45-006-008-008/010385
(NARSAPUR)
|
3645006000NRG24020620230075020
|
03/06/2023
|
Pateti Divya
|
3645006WL003060
|
Pateti Divya
|
00684
|
APGV0005128
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2312344548
|
|
PATETI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VENKATAPUR
|
TS-45-006-008-008/010398
(NARSAPUR)
|
3645006000NRG24020620230075022
|
03/06/2023
|
Rama
|
3645006WL003060
|
Rama
|
00684
|
APGV0005128
|
735
|
735
|
Processed
|
08/06/2023
|
|
2312344541
|
|
Mrs. APPIDI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
VENKATAPUR
|
TS-45-006-008-008/010398
(NARSAPUR)
|
3645006000NRG24020620230075021
|
03/06/2023
|
Veeraareddi
|
3645006WL003060
|
Veeraareddi
|
00684
|
APGV0005128
|
551
|
551
|
Processed
|
08/06/2023
|
|
2312344550
|
|
APPIDI VEERAREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
VENKATAPUR
|
TS-45-006-008-008/010627
(NARSAPUR)
|
3645006000NRG24020620230075039
|
03/06/2023
|
Bhagya
|
3645006WL003060
|
Bhagya
|
00684
|
APGV0005128
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344546
|
|
Mrs. ERUSAVADLA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
VENKATAPUR
|
TS-45-006-008-008/010678
(NARSAPUR)
|
3645006000NRG24020620230075040
|
03/06/2023
|
Rajababu
|
3645006WL003060
|
Rajababu
|
00684
|
APGV0005128
|
735
|
735
|
Processed
|
08/06/2023
|
|
2312344576
|
|
Mr. PILLALAMARRI RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VENKATAPUR
|
TS-45-006-008-008/010678
(NARSAPUR)
|
3645006000NRG24020620230075041
|
03/06/2023
|
Savitha
|
3645006WL003060
|
Savitha
|
00684
|
APGV0005128
|
918
|
918
|
Processed
|
08/06/2023
|
|
2312344544
|
|
Mrs. PILLALAMARRI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
135
|
VENKATAPUR
|
TS-45-006-003-002/010058
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075405
|
03/06/2023
|
Komraya
|
3645006WL003073
|
Komraya
|
00684
|
APGV0005140
|
557
|
557
|
Processed
|
08/06/2023
|
|
2312344542
|
|
Mr. DONGALA KOMURAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VENKATAPUR
|
TS-45-006-003-002/010145
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075421
|
03/06/2023
|
Mahender
|
3645006WL003073
|
Mahender
|
00684
|
APGV0005140
|
552
|
552
|
Processed
|
08/06/2023
|
|
2312344552
|
|
Mr. AKULA MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VENKATAPUR
|
TS-45-006-003-002/010158
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075424
|
03/06/2023
|
Sambaiah
|
3645006WL003073
|
Sambaiah
|
00684
|
APGV0005140
|
103
|
103
|
Processed
|
08/06/2023
|
|
2312344543
|
|
MR SAMBAIAH GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VENKATAPUR
|
TS-45-006-003-002/010188
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075430
|
03/06/2023
|
Mallaiah
|
3645006WL003073
|
Mallaiah
|
00684
|
APGV0005140
|
232
|
232
|
Processed
|
08/06/2023
|
|
2312344556
|
|
Boddu Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VENKATAPUR
|
TS-45-006-003-002/010189
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075432
|
03/06/2023
|
Venkanna
|
3645006WL003073
|
Venkanna
|
00684
|
APGV0005140
|
579
|
579
|
Processed
|
08/06/2023
|
|
2312344545
|
|
Mr. MILKURI VENKATAIAH S O VEERAIAH MIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
VENKATAPUR
|
TS-45-006-003-002/010192
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075436
|
03/06/2023
|
Sampath
|
3645006WL003073
|
Sampath
|
00684
|
APGV0005140
|
698
|
698
|
Processed
|
08/06/2023
|
|
2312344578
|
|
Mr. UDGULA SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
VENKATAPUR
|
TS-45-006-003-002/010236
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075438
|
03/06/2023
|
Sattaiah
|
3645006WL003073
|
Sattaiah
|
00684
|
APGV0005140
|
463
|
463
|
Processed
|
08/06/2023
|
|
2312344553
|
|
Vilarapu Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
VENKATAPUR
|
TS-45-006-005-004/100179
(BURGUPET)
|
3645006000NRG24020620230075168
|
03/06/2023
|
Odapelli Krishna
|
3645006WL003063
|
Odapelli Krishna
|
00684
|
APGV0005140
|
646
|
646
|
Processed
|
08/06/2023
|
|
2312344555
|
|
Mr. ODAPELLI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
VENKATAPUR
|
TS-45-006-017-001/010110
(LAXMIPUR)
|
3645006000NRG24030620230078392
|
03/06/2023
|
Raajeshvar Raavu
|
3645006WL003179
|
Raajeshvar Raavu
|
00684
|
APGV0005140
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344577
|
|
THEEGALA RAJESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
144
|
VENKATAPUR
|
TS-45-006-017-001/010186
(LAXMIPUR)
|
3645006000NRG24030620230078408
|
03/06/2023
|
Sarojana
|
3645006WL003179
|
Sarojana
|
00684
|
APGV0005140
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344558
|
|
Koutam Sarojana Koutam
|
GENERAL POST OFFICE(607245)
|
|
145
|
VENKATAPUR
|
TS-45-006-017-001/120031
(LAXMIPUR)
|
3645006000NRG24030620230078441
|
03/06/2023
|
Chilukamma
|
3645006WL003179
|
Chilukamma
|
00684
|
APGV0005140
|
781
|
781
|
Processed
|
08/06/2023
|
|
2312344557
|
|
MR CHELAKAMMA REDDI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VENKATAPUR
|
TS-45-006-017-001/120096
(LAXMIPUR)
|
3645006000NRG24030620230078460
|
03/06/2023
|
Bukya swathi
|
3645006WL003179
|
Bukya swathi
|
00684
|
APGV0005140
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344551
|
|
MISS BHUKYA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8118
|
8118
|
|
|
|
|
|
|
|
|
147
|
VENKATAPUR
|
TS-45-006-003-002/020052
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075458
|
03/06/2023
|
Mamatha
|
3645006WL003073
|
Mamatha
|
00684
|
APGV0005149
|
598
|
598
|
Processed
|
08/06/2023
|
|
2312344549
|
|
Mrs. Akula Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
148
|
VENKATAPUR
|
TS-45-006-003-002/010031
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075393
|
03/06/2023
|
Pramila
|
3645006WL003073
|
Pramila
|
00688
|
FINO0000001
|
557
|
557
|
Processed
|
08/06/2023
|
|
2312344582
|
|
Dongala Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VENKATAPUR
|
TS-45-006-003-002/010188
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075431
|
03/06/2023
|
Raajakka
|
3645006WL003073
|
Raajakka
|
00688
|
FINO0000001
|
232
|
232
|
Processed
|
08/06/2023
|
|
2312344581
|
|
Boddu Rajakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
VENKATAPUR
|
TS-45-006-003-002/010266
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075441
|
03/06/2023
|
lakxmi
|
3645006WL003073
|
lakxmi
|
00688
|
FINO0000001
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
2312344580
|
|
Gummadi Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
151
|
VENKATAPUR
|
TS-45-006-003-002/010046
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075399
|
03/06/2023
|
Rajita
|
3645006WL003073
|
Rajita
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
08/06/2023
|
|
2312344572
|
|
MILKURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VENKATAPUR
|
TS-45-006-003-002/010191
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075435
|
03/06/2023
|
Bhaagyalaxmi
|
3645006WL003073
|
Bhaagyalaxmi
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
08/06/2023
|
|
2312344573
|
|
GUMMADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
VENKATAPUR
|
TS-45-006-003-002/010191
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075434
|
03/06/2023
|
Sampat
|
3645006WL003073
|
Sampat
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
08/06/2023
|
|
2312344571
|
|
GUMMADI SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
VENKATAPUR
|
TS-45-006-003-002/010335
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075450
|
03/06/2023
|
Sunil
|
3645006WL003073
|
Sunil
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312344564
|
|
MR SUNIL BALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
VENKATAPUR
|
TS-45-006-003-002/020016
(ADAVIRANGAPUR)
|
3645006000NRG24020620230075453
|
03/06/2023
|
Baaburaavu
|
3645006WL003073
|
Baaburaavu
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
08/06/2023
|
|
2312344574
|
|
VEMULA BABU RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VENKATAPUR
|
TS-45-006-008-008/010079
(NARSAPUR)
|
3645006000NRG24020620230074974
|
03/06/2023
|
Bhadramma
|
3645006WL003060
|
Bhadramma
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344563
|
|
Mrs. CHELUVERU BHDHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
VENKATAPUR
|
TS-45-006-008-008/010162
(NARSAPUR)
|
3645006000NRG24020620230074979
|
03/06/2023
|
Ramesh
|
3645006WL003060
|
Ramesh
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344568
|
|
Mr. PILLALAMARRI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
VENKATAPUR
|
TS-45-006-008-008/010201
(NARSAPUR)
|
3645006000NRG24020620230074986
|
03/06/2023
|
Narsamma
|
3645006WL003060
|
Narsamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312344570
|
|
Mrs. KONKA NARSAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
VENKATAPUR
|
TS-45-006-008-008/010230
(NARSAPUR)
|
3645006000NRG24020620230075001
|
03/06/2023
|
Swamy
|
3645006WL003060
|
Swamy
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2312344569
|
|
Mr. REDDY SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
VENKATAPUR
|
TS-45-006-008-008/010256
(NARSAPUR)
|
3645006000NRG24020620230075005
|
03/06/2023
|
Rama
|
3645006WL003060
|
Rama
|
00691
|
IPOS0000001
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2312344560
|
|
Mrs. RAMA KURKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VENKATAPUR
|
TS-45-006-008-008/010623
(NARSAPUR)
|
3645006000NRG24020620230075035
|
03/06/2023
|
Saarayya
|
3645006WL003060
|
Saarayya
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
08/06/2023
|
|
2312344567
|
|
Mr. MUNUKUNTLA SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
VENKATAPUR
|
TS-45-006-008-008/010679
(NARSAPUR)
|
3645006000NRG24020620230075043
|
03/06/2023
|
Kavitha
|
3645006WL003060
|
Kavitha
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312344561
|
|
Mrs. ANKAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VENKATAPUR
|
TS-45-006-017-001/120097
(LAXMIPUR)
|
3645006000NRG24030620230078462
|
03/06/2023
|
Reddy Mamatha
|
3645006WL003179
|
Reddy Mamatha
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344566
|
|
PITTALASAMATHA
|
BANK OF BARODA(606985)
|
|
164
|
VENKATAPUR
|
TS-45-006-017-001/120097
(LAXMIPUR)
|
3645006000NRG24030620230078461
|
03/06/2023
|
Reddy Rajendar
|
3645006WL003179
|
Reddy Rajendar
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344565
|
|
REDDY RAJENDAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
VENKATAPUR
|
TS-45-006-022-001/020034
(PAPAIAHPALLE)
|
3645006000NRG24020620230075049
|
03/06/2023
|
Shrinu
|
3645006WL003060
|
Shrinu
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312344562
|
|
Mr. THITA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10729
|
10729
|
|
|
|
|
|
|
|
|
166
|
VENKATAPUR
|
TS-45-006-008-008/010066
(NARSAPUR)
|
3645006000NRG24020620230074970
|
03/06/2023
|
Shakar
|
3645006WL003060
|
Shakar
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
08/06/2023
|
|
2312344637
|
|
MR SHILIVERU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
VENKATAPUR
|
TS-45-006-008-008/010385
(NARSAPUR)
|
3645006000NRG24020620230075018
|
03/06/2023
|
Karnakar Reddy
|
3645006WL003060
|
Karnakar Reddy
|
00710
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2312344622
|
|
KARUNAKAR REDDY PATETI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
168
|
VENKATAPUR
|
TS-45-006-008-008/010399
(NARSAPUR)
|
3645006000NRG24020620230075023
|
03/06/2023
|
Rakeshreddi
|
3645006WL003060
|
Rakeshreddi
|
00710
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
08/06/2023
|
|
2312344639
|
|
MR RAKESH PATETI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VENKATAPUR
|
TS-45-006-008-008/010694
(NARSAPUR)
|
3645006000NRG24020620230075045
|
03/06/2023
|
Raamulu
|
3645006WL003060
|
Raamulu
|
00710
|
SBIN0000DOP
|
184
|
184
|
Processed
|
08/06/2023
|
|
2312344638
|
|
Mr. KONKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
VENKATAPUR
|
TS-45-006-017-001/010111
(LAXMIPUR)
|
3645006000NRG24030620230078393
|
03/06/2023
|
Saambayya
|
3645006WL003179
|
Saambayya
|
00710
|
SBIN0000DOP
|
1171
|
1171
|
Processed
|
08/06/2023
|
|
2312344623
|
|
Mr. DODLA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VENKATAPUR
|
TS-45-006-017-001/010123
(LAXMIPUR)
|
3645006000NRG24030620230078395
|
03/06/2023
|
Saarayya
|
3645006WL003179
|
Saarayya
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344624
|
|
MR REDDY SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
VENKATAPUR
|
TS-45-006-017-001/010128
(LAXMIPUR)
|
3645006000NRG24030620230078399
|
03/06/2023
|
Mahemdar
|
3645006WL003179
|
Mahemdar
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
08/06/2023
|
|
2312344640
|
|
REDDY MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
173
|
VENKATAPUR
|
TS-45-006-017-001/010174
(LAXMIPUR)
|
3645006000NRG24030620230078406
|
03/06/2023
|
Shiva
|
3645006WL003179
|
Shiva
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344636
|
|
MR SHIVA KUMAR MUSKAMALLA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VENKATAPUR
|
TS-45-006-017-001/010313
(LAXMIPUR)
|
3645006000NRG24030620230078411
|
03/06/2023
|
Eeshwari
|
3645006WL003179
|
Eeshwari
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344626
|
|
MRS RAJESHWARI EDLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VENKATAPUR
|
TS-45-006-017-001/010313
(LAXMIPUR)
|
3645006000NRG24030620230078410
|
03/06/2023
|
Saambayya
|
3645006WL003179
|
Saambayya
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344625
|
|
MR SAMBAIAH EDLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VENKATAPUR
|
TS-45-006-017-001/010343
(LAXMIPUR)
|
3645006000NRG24030620230078418
|
03/06/2023
|
Anasuyya
|
3645006WL003179
|
Anasuyya
|
00710
|
SBIN0000DOP
|
974
|
974
|
Processed
|
08/06/2023
|
|
2312344627
|
|
MRS LAVANYA KANDARAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
VENKATAPUR
|
TS-45-006-017-001/010366
(LAXMIPUR)
|
3645006000NRG24030620230078423
|
03/06/2023
|
Sarala
|
3645006WL003179
|
Sarala
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344628
|
|
KADASU SARALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
VENKATAPUR
|
TS-45-006-017-001/120001
(LAXMIPUR)
|
3645006000NRG24030620230078428
|
03/06/2023
|
Laxmi
|
3645006WL003179
|
Laxmi
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
08/06/2023
|
|
2312344629
|
|
MRS EDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VENKATAPUR
|
TS-45-006-017-001/120043
(LAXMIPUR)
|
3645006000NRG24030620230078445
|
03/06/2023
|
Ramesh
|
3645006WL003179
|
Ramesh
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344630
|
|
MR RAMESH AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VENKATAPUR
|
TS-45-006-017-001/120043
(LAXMIPUR)
|
3645006000NRG24030620230078446
|
03/06/2023
|
Venkatamma
|
3645006WL003179
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
08/06/2023
|
|
2312344635
|
|
VENKATAMMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155036
|
155036
|
|
|
|
|
|
|
|