|
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
|
NIDAMANUR
|
TS-23-040-003-004/010437
(YERRABALLI)
|
3623040000NRG24150620231012796
|
16/06/2023
|
mangamma
|
3623040WL023121
|
mangamma
|
00089
|
CBIN0281338
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978676486
|
|
MRS MANGAMMA MANNEM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIDAMANUR
|
TS-23-040-003-004/010693
(YERRABALLI)
|
3623040000NRG24150620231012847
|
16/06/2023
|
maTTayya
|
3623040WL023121
|
maTTayya
|
00089
|
CBIN0281338
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978676499
|
|
JILLEPALLY MATTAIAH S/O MADHANA CHARY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
3
|
NIDAMANUR
|
TS-23-040-007-007/010002
(GUNTIPALLE)
|
3623040000NRG24150620231016427
|
16/06/2023
|
narasaiah
|
3623040WL023256
|
narasaiah
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
03/07/2023
|
|
2978676496
|
|
narasaiah anumula anumula
|
GENERAL POST OFFICE(607245)
|
|
4
|
NIDAMANUR
|
TS-23-040-007-007/010142
(GUNTIPALLE)
|
3623040000NRG24150620231015555
|
16/06/2023
|
Padma
|
3623040WL023229
|
Padma
|
00089
|
CBIN0281338
|
781
|
781
|
Processed
|
03/07/2023
|
|
2978676495
|
|
Mrs. VUPPALA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-007-007/010457
(GUNTIPALLE)
|
3623040000NRG24150620231015612
|
16/06/2023
|
Shanakaramma
|
3623040WL023229
|
Shanakaramma
|
00089
|
CBIN0281338
|
781
|
781
|
Processed
|
03/07/2023
|
|
2978676491
|
|
Mrs. JAJULA SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-019-020/020003
(RAJANNAGUDA)
|
3623040000NRG24150620231009175
|
16/06/2023
|
Prabhaakar
|
3623040WL023023
|
Prabhaakar
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676494
|
|
SALVADI PRABHAKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
NIDAMANUR
|
TS-23-040-019-020/020019
(RAJANNAGUDA)
|
3623040000NRG24150620231009178
|
16/06/2023
|
puruShOttaM
|
3623040WL023023
|
puruShOttaM
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676497
|
|
Mr. NUNE PURUSHOTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-019-020/020102
(RAJANNAGUDA)
|
3623040000NRG24150620231009190
|
16/06/2023
|
saidamma
|
3623040WL023023
|
saidamma
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676493
|
|
Mrs. MADDELA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-019-020/020158
(RAJANNAGUDA)
|
3623040000NRG24150620231009194
|
16/06/2023
|
Yadamma
|
3623040WL023023
|
Yadamma
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676498
|
|
VATTE YADAMMA W/O PEDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
NIDAMANUR
|
TS-23-040-019-020/020210
(RAJANNAGUDA)
|
3623040000NRG24150620231009197
|
16/06/2023
|
BOLLAM NAGARAJU
|
3623040WL023023
|
BOLLAM NAGARAJU
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676501
|
|
BOLLAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NIDAMANUR
|
TS-23-040-019-020/020268
(RAJANNAGUDA)
|
3623040000NRG24150620231009199
|
16/06/2023
|
Lakshmamma
|
3623040WL023023
|
Lakshmamma
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676492
|
|
Mrs. MANDALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIDAMANUR
|
TS-23-040-019-020/020416
(RAJANNAGUDA)
|
3623040000NRG24150620231009209
|
16/06/2023
|
Ramakrishna
|
3623040WL023023
|
Ramakrishna
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676500
|
|
Mr. MANDALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIDAMANUR
|
TS-23-040-019-020/020584
(RAJANNAGUDA)
|
3623040000NRG24150620231009213
|
16/06/2023
|
mallamma
|
3623040WL023023
|
mallamma
|
00089
|
CBIN0281338
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676503
|
|
Mrs. MANDALA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
14
|
NIDAMANUR
|
TS-23-040-022-018/010287
(REGULAGADDA)
|
3623040000NRG24150620231018923
|
16/06/2023
|
sAgar
|
3623040WL023321
|
sAgar
|
00415
|
SBIN0006317
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676524
|
|
BODDUPALLI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
703
|
703
|
|
|
|
|
|
|
|
|
15
|
NIDAMANUR
|
TS-23-040-022-018/010223
(REGULAGADDA)
|
3623040000NRG24150620231018901
|
16/06/2023
|
Naagaraaju
|
3623040WL023321
|
Naagaraaju
|
00415
|
SBIN0020071
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676525
|
|
MR SOMANA BOINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
16
|
NIDAMANUR
|
TS-23-040-003-004/010693
(YERRABALLI)
|
3623040000NRG24150620231012846
|
16/06/2023
|
sattamma
|
3623040WL023121
|
sattamma
|
00415
|
SBIN0022026
|
421
|
421
|
Processed
|
03/07/2023
|
|
2978676527
|
|
MR JILLEPALLY SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIDAMANUR
|
TS-23-040-007-007/010151
(GUNTIPALLE)
|
3623040000NRG24150620231015561
|
16/06/2023
|
Lakshaman
|
3623040WL023229
|
Lakshaman
|
00415
|
SBIN0022026
|
586
|
586
|
Processed
|
03/07/2023
|
|
2978676506
|
|
MR BODDUPALLY LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIDAMANUR
|
TS-23-040-019-020/020137
(RAJANNAGUDA)
|
3623040000NRG24150620231009191
|
16/06/2023
|
Mr KATNAM YADAGIRI
|
3623040WL023023
|
Mr KATNAM YADAGIRI
|
00415
|
SBIN0022026
|
758
|
758
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NIDAMANUR
|
TS-23-040-019-020/020210
(RAJANNAGUDA)
|
3623040000NRG24150620231009196
|
16/06/2023
|
rambabu
|
3623040WL023023
|
rambabu
|
00415
|
SBIN0022026
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676504
|
|
BOLLAM RAM BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
NIDAMANUR
|
TS-23-040-019-020/020268
(RAJANNAGUDA)
|
3623040000NRG24150620231009198
|
16/06/2023
|
Pullayya
|
3623040WL023023
|
Pullayya
|
00415
|
SBIN0022026
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676505
|
|
MANDALI PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24150620231018949
|
16/06/2023
|
Kondalu
|
3623040WL023321
|
Kondalu
|
00415
|
SBIN0022026
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676502
|
|
BOLLEMPALLI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
22
|
NIDAMANUR
|
TS-23-040-019-020/020486
(RAJANNAGUDA)
|
3623040000NRG24150620231009210
|
16/06/2023
|
naagaraaju
|
3623040WL023023
|
naagaraaju
|
00468
|
UBIN0802867
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676488
|
|
naagaraaju jaMgili
|
GENERAL POST OFFICE(607245)
|
|
23
|
NIDAMANUR
|
TS-23-040-021-017/010095
(VALLABHAPURAM)
|
3623040000NRG24150620231014989
|
16/06/2023
|
ayyamma
|
3623040WL023186
|
ayyamma
|
00468
|
UBIN0802867
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676385
|
|
ayyamma Gamgula
|
GENERAL POST OFFICE(607245)
|
|
24
|
NIDAMANUR
|
TS-23-040-021-017/010221
(VALLABHAPURAM)
|
3623040000NRG24150620231014992
|
16/06/2023
|
veMkaTamma
|
3623040WL023186
|
veMkaTamma
|
00468
|
UBIN0802867
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676461
|
|
PODILI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIDAMANUR
|
TS-23-040-021-017/010222
(VALLABHAPURAM)
|
3623040000NRG24150620231014993
|
16/06/2023
|
liMgamma
|
3623040WL023186
|
liMgamma
|
00468
|
UBIN0802867
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676444
|
|
GANGULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIDAMANUR
|
TS-23-040-021-017/010306
(VALLABHAPURAM)
|
3623040000NRG24150620231014995
|
16/06/2023
|
koMDalu
|
3623040WL023186
|
koMDalu
|
00468
|
UBIN0802867
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676330
|
|
Mr. BOMMANABOINA KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NIDAMANUR
|
TS-23-040-021-017/010306
(VALLABHAPURAM)
|
3623040000NRG24150620231014996
|
16/06/2023
|
nagamma
|
3623040WL023186
|
nagamma
|
00468
|
UBIN0802867
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676443
|
|
BOMMANABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-021-017/030026
(VALLABHAPURAM)
|
3623040000NRG24150620231015031
|
16/06/2023
|
lakShamamma
|
3623040WL023186
|
lakShamamma
|
00468
|
UBIN0802867
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978676460
|
|
ORSU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-021-017/030041
(VALLABHAPURAM)
|
3623040000NRG24150620231019360
|
16/06/2023
|
pedamuttayya
|
3623040WL023330
|
pedamuttayya
|
00468
|
UBIN0802867
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2978676462
|
|
ERUGUDINDLA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-022-018/010002
(REGULAGADDA)
|
3623040000NRG24150620231018793
|
16/06/2023
|
lakShmamma
|
3623040WL023321
|
lakShmamma
|
00468
|
UBIN0802867
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978676403
|
|
MATANGI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-022-018/010003
(REGULAGADDA)
|
3623040000NRG24150620231018794
|
16/06/2023
|
rAmakOTamma
|
3623040WL023321
|
rAmakOTamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676314
|
|
JONNALAGADDA RAMAKOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIDAMANUR
|
TS-23-040-022-018/010004
(REGULAGADDA)
|
3623040000NRG24150620231018795
|
16/06/2023
|
yallamma
|
3623040WL023321
|
yallamma
|
00468
|
UBIN0802867
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676329
|
|
GOLLAGOPU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-022-018/010007
(REGULAGADDA)
|
3623040000NRG24150620231018796
|
16/06/2023
|
Husen
|
3623040WL023321
|
Husen
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676382
|
|
Husen Shek
|
GENERAL POST OFFICE(607245)
|
|
34
|
NIDAMANUR
|
TS-23-040-022-018/010026
(REGULAGADDA)
|
3623040000NRG24150620231018800
|
16/06/2023
|
veMkamma
|
3623040WL023321
|
veMkamma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676387
|
|
BOLLEMPALLY VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIDAMANUR
|
TS-23-040-022-018/010028
(REGULAGADDA)
|
3623040000NRG24150620231018804
|
16/06/2023
|
liMgamma
|
3623040WL023321
|
liMgamma
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676439
|
|
Mrs. KADARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIDAMANUR
|
TS-23-040-022-018/010028
(REGULAGADDA)
|
3623040000NRG24150620231018803
|
16/06/2023
|
ravi
|
3623040WL023321
|
ravi
|
00468
|
UBIN0802867
|
352
|
352
|
Processed
|
03/07/2023
|
|
2978676450
|
|
Mr. Kadari Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIDAMANUR
|
TS-23-040-022-018/010029
(REGULAGADDA)
|
3623040000NRG24150620231018805
|
16/06/2023
|
bucchamma
|
3623040WL023321
|
bucchamma
|
00468
|
UBIN0802867
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978676320
|
|
CHITTIMALLA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-022-018/010032
(REGULAGADDA)
|
3623040000NRG24150620231018806
|
16/06/2023
|
bikShaM
|
3623040WL023321
|
bikShaM
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676434
|
|
D BIKSHAM
|
GENERAL POST OFFICE(607245)
|
|
39
|
NIDAMANUR
|
TS-23-040-022-018/010032
(REGULAGADDA)
|
3623040000NRG24150620231018807
|
16/06/2023
|
Padma
|
3623040WL023321
|
Padma
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676401
|
|
DOOPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIDAMANUR
|
TS-23-040-022-018/010034
(REGULAGADDA)
|
3623040000NRG24150620231018808
|
16/06/2023
|
lakShmamma
|
3623040WL023321
|
lakShmamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676475
|
|
Mrs. CHITTIMALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIDAMANUR
|
TS-23-040-022-018/010038
(REGULAGADDA)
|
3623040000NRG24150620231018809
|
16/06/2023
|
veMkaTEshwarlu
|
3623040WL023321
|
veMkaTEshwarlu
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676318
|
|
Mr. MEKLA VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-022-018/010039
(REGULAGADDA)
|
3623040000NRG24150620231018811
|
16/06/2023
|
bhadramma
|
3623040WL023321
|
bhadramma
|
00468
|
UBIN0802867
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978676464
|
|
MATANGI BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-022-018/010039
(REGULAGADDA)
|
3623040000NRG24150620231018810
|
16/06/2023
|
veMkayya
|
3623040WL023321
|
veMkayya
|
00468
|
UBIN0802867
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978676414
|
|
MATHANGI VENKAYYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-022-018/010040
(REGULAGADDA)
|
3623040000NRG24150620231018813
|
16/06/2023
|
Jyoti
|
3623040WL023321
|
Jyoti
|
00468
|
UBIN0802867
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676415
|
|
PILLI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-022-018/010040
(REGULAGADDA)
|
3623040000NRG24150620231018812
|
16/06/2023
|
rAmuDu
|
3623040WL023321
|
rAmuDu
|
00468
|
UBIN0802867
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676367
|
|
PILLI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIDAMANUR
|
TS-23-040-022-018/010042
(REGULAGADDA)
|
3623040000NRG24150620231018815
|
16/06/2023
|
saidamma
|
3623040WL023321
|
saidamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676408
|
|
saidamma Matamgi
|
GENERAL POST OFFICE(607245)
|
|
47
|
NIDAMANUR
|
TS-23-040-022-018/010045
(REGULAGADDA)
|
3623040000NRG24150620231018816
|
16/06/2023
|
kOTamma
|
3623040WL023321
|
kOTamma
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676339
|
|
BOLLEMPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NIDAMANUR
|
TS-23-040-022-018/010046
(REGULAGADDA)
|
3623040000NRG24150620231018817
|
16/06/2023
|
Kalamma
|
3623040WL023321
|
Kalamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676335
|
|
BOLLEMPALLI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-022-018/010046
(REGULAGADDA)
|
3623040000NRG24150620231018818
|
16/06/2023
|
Madhu
|
3623040WL023321
|
Madhu
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676442
|
|
Madhu Bollampalli Bollamp
|
GENERAL POST OFFICE(607245)
|
|
50
|
NIDAMANUR
|
TS-23-040-022-018/010054
(REGULAGADDA)
|
3623040000NRG24150620231018819
|
16/06/2023
|
muttamma
|
3623040WL023321
|
muttamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676324
|
|
LOTEPALLI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIDAMANUR
|
TS-23-040-022-018/010057
(REGULAGADDA)
|
3623040000NRG24150620231018820
|
16/06/2023
|
niraMjan
|
3623040WL023321
|
niraMjan
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676379
|
|
KODADALA NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIDAMANUR
|
TS-23-040-022-018/010059
(REGULAGADDA)
|
3623040000NRG24150620231018821
|
16/06/2023
|
kOTamma
|
3623040WL023321
|
kOTamma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676468
|
|
kOTamma
|
GENERAL POST OFFICE(607245)
|
|
53
|
NIDAMANUR
|
TS-23-040-022-018/010064
(REGULAGADDA)
|
3623040000NRG24150620231018823
|
16/06/2023
|
dAsu
|
3623040WL023321
|
dAsu
|
00468
|
UBIN0802867
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978676423
|
|
POKALA DASU
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIDAMANUR
|
TS-23-040-022-018/010064
(REGULAGADDA)
|
3623040000NRG24150620231018824
|
16/06/2023
|
padma
|
3623040WL023321
|
padma
|
00468
|
UBIN0802867
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978676422
|
|
Mrs. POKALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIDAMANUR
|
TS-23-040-022-018/010066
(REGULAGADDA)
|
3623040000NRG24150620231018826
|
16/06/2023
|
kOTayya
|
3623040WL023321
|
kOTayya
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676368
|
|
BOLLEMPALLI KOTESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIDAMANUR
|
TS-23-040-022-018/010068
(REGULAGADDA)
|
3623040000NRG24150620231018828
|
16/06/2023
|
guruvayya
|
3623040WL023321
|
guruvayya
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676436
|
|
JAKKALA GURAVAYYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIDAMANUR
|
TS-23-040-022-018/010068
(REGULAGADDA)
|
3623040000NRG24150620231018829
|
16/06/2023
|
lakShmamma
|
3623040WL023321
|
lakShmamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676384
|
|
JAKKALA LAXVAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIDAMANUR
|
TS-23-040-022-018/010072
(REGULAGADDA)
|
3623040000NRG24150620231018831
|
16/06/2023
|
kaLamma
|
3623040WL023321
|
kaLamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676391
|
|
JONNALAGADDA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIDAMANUR
|
TS-23-040-022-018/010072
(REGULAGADDA)
|
3623040000NRG24150620231018830
|
16/06/2023
|
veMkayya
|
3623040WL023321
|
veMkayya
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676426
|
|
JANNALAGADDA VENKAIA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIDAMANUR
|
TS-23-040-022-018/010081
(REGULAGADDA)
|
3623040000NRG24150620231018833
|
16/06/2023
|
liMgamma
|
3623040WL023321
|
liMgamma
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676388
|
|
JANGILI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIDAMANUR
|
TS-23-040-022-018/010081
(REGULAGADDA)
|
3623040000NRG24150620231018832
|
16/06/2023
|
liMgayya
|
3623040WL023321
|
liMgayya
|
00468
|
UBIN0802867
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676448
|
|
JANGILI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIDAMANUR
|
TS-23-040-022-018/010082
(REGULAGADDA)
|
3623040000NRG24150620231018835
|
16/06/2023
|
Saidamma
|
3623040WL023321
|
Saidamma
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676446
|
|
JANGILI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIDAMANUR
|
TS-23-040-022-018/010082
(REGULAGADDA)
|
3623040000NRG24150620231018834
|
16/06/2023
|
Sreenu
|
3623040WL023321
|
Sreenu
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676467
|
|
JANGILI SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
NIDAMANUR
|
TS-23-040-022-018/010085
(REGULAGADDA)
|
3623040000NRG24150620231018836
|
16/06/2023
|
pArvatamma
|
3623040WL023321
|
pArvatamma
|
00468
|
UBIN0802867
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978676429
|
|
PANTHANGI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIDAMANUR
|
TS-23-040-022-018/010087
(REGULAGADDA)
|
3623040000NRG24150620231018838
|
16/06/2023
|
maMgamma
|
3623040WL023321
|
maMgamma
|
00468
|
UBIN0802867
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978676337
|
|
LOTTIPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NIDAMANUR
|
TS-23-040-022-018/010087
(REGULAGADDA)
|
3623040000NRG24150620231018837
|
16/06/2023
|
tirupatayya
|
3623040WL023321
|
tirupatayya
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676418
|
|
tirupatayya Lottipalli
|
GENERAL POST OFFICE(607245)
|
|
67
|
NIDAMANUR
|
TS-23-040-022-018/010091
(REGULAGADDA)
|
3623040000NRG24150620231018839
|
16/06/2023
|
nAgamma
|
3623040WL023321
|
nAgamma
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676331
|
|
Mrs. BOLLEMPALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIDAMANUR
|
TS-23-040-022-018/010095
(REGULAGADDA)
|
3623040000NRG24150620231018841
|
16/06/2023
|
durgamma
|
3623040WL023321
|
durgamma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676430
|
|
SADHU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIDAMANUR
|
TS-23-040-022-018/010095
(REGULAGADDA)
|
3623040000NRG24150620231018842
|
16/06/2023
|
Mutyaalu
|
3623040WL023321
|
Mutyaalu
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676381
|
|
SADU MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
70
|
NIDAMANUR
|
TS-23-040-022-018/010100
(REGULAGADDA)
|
3623040000NRG24150620231018843
|
16/06/2023
|
picchamma
|
3623040WL023321
|
picchamma
|
00468
|
UBIN0802867
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978676333
|
|
BODDUPALLI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIDAMANUR
|
TS-23-040-022-018/010101
(REGULAGADDA)
|
3623040000NRG24150620231018844
|
16/06/2023
|
maMgamma
|
3623040WL023321
|
maMgamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676317
|
|
Mrs. Lottipalli Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIDAMANUR
|
TS-23-040-022-018/010104
(REGULAGADDA)
|
3623040000NRG24150620231018845
|
16/06/2023
|
shAramma
|
3623040WL023321
|
shAramma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676334
|
|
BOLLEMPALLY SHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NIDAMANUR
|
TS-23-040-022-018/010106
(REGULAGADDA)
|
3623040000NRG24150620231018846
|
16/06/2023
|
veeramma
|
3623040WL023321
|
veeramma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676389
|
|
POLENI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIDAMANUR
|
TS-23-040-022-018/010109
(REGULAGADDA)
|
3623040000NRG24150620231018847
|
16/06/2023
|
punnamma
|
3623040WL023321
|
punnamma
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676374
|
|
NARALA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIDAMANUR
|
TS-23-040-022-018/010110
(REGULAGADDA)
|
3623040000NRG24150620231018848
|
16/06/2023
|
jyOti
|
3623040WL023321
|
jyOti
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676438
|
|
LINGALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIDAMANUR
|
TS-23-040-022-018/010111
(REGULAGADDA)
|
3623040000NRG24150620231018849
|
16/06/2023
|
lakShmamma
|
3623040WL023321
|
lakShmamma
|
00468
|
UBIN0802867
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676458
|
|
Mrs. ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-022-018/010112
(REGULAGADDA)
|
3623040000NRG24150620231018850
|
16/06/2023
|
Padma
|
3623040WL023321
|
Padma
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676409
|
|
BollempalliPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
NIDAMANUR
|
TS-23-040-022-018/010115
(REGULAGADDA)
|
3623040000NRG24150620231018852
|
16/06/2023
|
Saidamma
|
3623040WL023321
|
Saidamma
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676405
|
|
PILLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIDAMANUR
|
TS-23-040-022-018/010115
(REGULAGADDA)
|
3623040000NRG24150620231018851
|
16/06/2023
|
Sreenu
|
3623040WL023321
|
Sreenu
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676471
|
|
PILLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIDAMANUR
|
TS-23-040-022-018/010125
(REGULAGADDA)
|
3623040000NRG24150620231018854
|
16/06/2023
|
Raajamma
|
3623040WL023321
|
Raajamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676437
|
|
LINGALA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIDAMANUR
|
TS-23-040-022-018/010126
(REGULAGADDA)
|
3623040000NRG24150620231018855
|
16/06/2023
|
Idamma
|
3623040WL023321
|
Idamma
|
00468
|
UBIN0802867
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978676323
|
|
MATHANGI EDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIDAMANUR
|
TS-23-040-022-018/010130
(REGULAGADDA)
|
3623040000NRG24150620231018856
|
16/06/2023
|
Idamma
|
3623040WL023321
|
Idamma
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676459
|
|
JANGILI EADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
NIDAMANUR
|
TS-23-040-022-018/010132
(REGULAGADDA)
|
3623040000NRG24150620231018858
|
16/06/2023
|
Suguna
|
3623040WL023321
|
Suguna
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676476
|
|
JAKKULA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIDAMANUR
|
TS-23-040-022-018/010132
(REGULAGADDA)
|
3623040000NRG24150620231018857
|
16/06/2023
|
Vinay
|
3623040WL023321
|
Vinay
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676404
|
|
JAKKULA VINAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIDAMANUR
|
TS-23-040-022-018/010134
(REGULAGADDA)
|
3623040000NRG24150620231018859
|
16/06/2023
|
Saavitri
|
3623040WL023321
|
Saavitri
|
00468
|
UBIN0802867
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676392
|
|
VADDE SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIDAMANUR
|
TS-23-040-022-018/010136
(REGULAGADDA)
|
3623040000NRG24150620231018860
|
16/06/2023
|
Limgayya
|
3623040WL023321
|
Limgayya
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676472
|
|
KURRA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIDAMANUR
|
TS-23-040-022-018/010136
(REGULAGADDA)
|
3623040000NRG24150620231018861
|
16/06/2023
|
Padma
|
3623040WL023321
|
Padma
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676369
|
|
Mrs. KURRA PADMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIDAMANUR
|
TS-23-040-022-018/010137
(REGULAGADDA)
|
3623040000NRG24150620231018862
|
16/06/2023
|
Saidulu
|
3623040WL023321
|
Saidulu
|
00468
|
UBIN0802867
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676447
|
|
Mr. MACHA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-022-018/010138
(REGULAGADDA)
|
3623040000NRG24150620231018863
|
16/06/2023
|
Narsayya
|
3623040WL023321
|
Narsayya
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676338
|
|
JANGILI NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
NIDAMANUR
|
TS-23-040-022-018/010138
(REGULAGADDA)
|
3623040000NRG24150620231018864
|
16/06/2023
|
Saidamma
|
3623040WL023321
|
Saidamma
|
00468
|
UBIN0802867
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676406
|
|
saidamma Jangili
|
GENERAL POST OFFICE(607245)
|
|
91
|
NIDAMANUR
|
TS-23-040-022-018/010141
(REGULAGADDA)
|
3623040000NRG24150620231018865
|
16/06/2023
|
Mamgi
|
3623040WL023321
|
Mamgi
|
00468
|
UBIN0802867
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676321
|
|
VANKODTHU MANGTI
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIDAMANUR
|
TS-23-040-022-018/010143
(REGULAGADDA)
|
3623040000NRG24150620231018866
|
16/06/2023
|
Krishnamma
|
3623040WL023321
|
Krishnamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676316
|
|
MATHANGI KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NIDAMANUR
|
TS-23-040-022-018/010145
(REGULAGADDA)
|
3623040000NRG24150620231018868
|
16/06/2023
|
Iddayya
|
3623040WL023321
|
Iddayya
|
00468
|
UBIN0802867
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978676407
|
|
PALLEBOINA EADAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
NIDAMANUR
|
TS-23-040-022-018/010145
(REGULAGADDA)
|
3623040000NRG24150620231018869
|
16/06/2023
|
Sunita
|
3623040WL023321
|
Sunita
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676376
|
|
PALLEBOINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NIDAMANUR
|
TS-23-040-022-018/010146
(REGULAGADDA)
|
3623040000NRG24150620231018870
|
16/06/2023
|
Saraswati
|
3623040WL023321
|
Saraswati
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676474
|
|
DHANAVATH SARASWATHI W/O BALU NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NIDAMANUR
|
TS-23-040-022-018/010148
(REGULAGADDA)
|
3623040000NRG24150620231018872
|
16/06/2023
|
Saidamma
|
3623040WL023321
|
Saidamma
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676455
|
|
MATHANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NIDAMANUR
|
TS-23-040-022-018/010150
(REGULAGADDA)
|
3623040000NRG24150620231018873
|
16/06/2023
|
Jahamgir
|
3623040WL023321
|
Jahamgir
|
00468
|
UBIN0802867
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978676413
|
|
Mr. Shek Jahangeer
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-022-018/010150
(REGULAGADDA)
|
3623040000NRG24150620231018874
|
16/06/2023
|
Rasulbee
|
3623040WL023321
|
Rasulbee
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676370
|
|
SHAIK RASUL BEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
NIDAMANUR
|
TS-23-040-022-018/010159
(REGULAGADDA)
|
3623040000NRG24150620231018875
|
16/06/2023
|
Ramana
|
3623040WL023321
|
Ramana
|
00468
|
UBIN0802867
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978676445
|
|
Mrs. Mathanggi Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIDAMANUR
|
TS-23-040-022-018/010161
(REGULAGADDA)
|
3623040000NRG24150620231018877
|
16/06/2023
|
Veeramma
|
3623040WL023321
|
Veeramma
|
00468
|
UBIN0802867
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978676470
|
|
MATHANGI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIDAMANUR
|
TS-23-040-022-018/010168
(REGULAGADDA)
|
3623040000NRG24150620231018879
|
16/06/2023
|
Kotamma
|
3623040WL023321
|
Kotamma
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676377
|
|
KADARI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIDAMANUR
|
TS-23-040-022-018/010168
(REGULAGADDA)
|
3623040000NRG24150620231018878
|
16/06/2023
|
Mallayya
|
3623040WL023321
|
Mallayya
|
00468
|
UBIN0802867
|
208
|
208
|
Processed
|
03/07/2023
|
|
2978676328
|
|
KADARI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
NIDAMANUR
|
TS-23-040-022-018/010168
(REGULAGADDA)
|
3623040000NRG24150620231018880
|
16/06/2023
|
Saidamma
|
3623040WL023321
|
Saidamma
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676325
|
|
KADARI SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
NIDAMANUR
|
TS-23-040-022-018/010170
(REGULAGADDA)
|
3623040000NRG24150620231018881
|
16/06/2023
|
Somamma
|
3623040WL023321
|
Somamma
|
00468
|
UBIN0802867
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978676372
|
|
Mrs. MATHANGI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIDAMANUR
|
TS-23-040-022-018/010171
(REGULAGADDA)
|
3623040000NRG24150620231018883
|
16/06/2023
|
Shivamma
|
3623040WL023321
|
Shivamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676383
|
|
KAMMALA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIDAMANUR
|
TS-23-040-022-018/010175
(REGULAGADDA)
|
3623040000NRG24150620231018884
|
16/06/2023
|
Vijaya
|
3623040WL023321
|
Vijaya
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676416
|
|
VIJAYA KALAKOTLA
|
IDBI BANK(607095)
|
|
107
|
NIDAMANUR
|
TS-23-040-022-018/010176
(REGULAGADDA)
|
3623040000NRG24150620231018885
|
16/06/2023
|
saidulu
|
3623040WL023321
|
saidulu
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676371
|
|
BODDUPALLI SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIDAMANUR
|
TS-23-040-022-018/010182
(REGULAGADDA)
|
3623040000NRG24150620231018886
|
16/06/2023
|
Edukomdal
|
3623040WL023321
|
Edukomdal
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676326
|
|
PALLEBOINA EDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
109
|
NIDAMANUR
|
TS-23-040-022-018/010182
(REGULAGADDA)
|
3623040000NRG24150620231018887
|
16/06/2023
|
Hemalata
|
3623040WL023321
|
Hemalata
|
00468
|
UBIN0802867
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676336
|
|
PALLEBOAINA HEMA LATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
NIDAMANUR
|
TS-23-040-022-018/010183
(REGULAGADDA)
|
3623040000NRG24150620231018889
|
16/06/2023
|
Tirupatamma
|
3623040WL023321
|
Tirupatamma
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676457
|
|
PILLI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIDAMANUR
|
TS-23-040-022-018/010184
(REGULAGADDA)
|
3623040000NRG24150620231018891
|
16/06/2023
|
Mamgamma
|
3623040WL023321
|
Mamgamma
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676332
|
|
JANGLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NIDAMANUR
|
TS-23-040-022-018/010186
(REGULAGADDA)
|
3623040000NRG24150620231018893
|
16/06/2023
|
Komdal
|
3623040WL023321
|
Komdal
|
00468
|
UBIN0802867
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978676327
|
|
Mr. JANGILI YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIDAMANUR
|
TS-23-040-022-018/010186
(REGULAGADDA)
|
3623040000NRG24150620231018892
|
16/06/2023
|
Renuka
|
3623040WL023321
|
Renuka
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676428
|
|
J. RENUKA
|
GENERAL POST OFFICE(607245)
|
|
114
|
NIDAMANUR
|
TS-23-040-022-018/010189
(REGULAGADDA)
|
3623040000NRG24150620231018895
|
16/06/2023
|
Bhudevamma
|
3623040WL023321
|
Bhudevamma
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676463
|
|
Bhudevamma
|
GENERAL POST OFFICE(607245)
|
|
115
|
NIDAMANUR
|
TS-23-040-022-018/010192
(REGULAGADDA)
|
3623040000NRG24150620231018897
|
16/06/2023
|
Mamgamma
|
3623040WL023321
|
Mamgamma
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676465
|
|
SOMANABOYINA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
NIDAMANUR
|
TS-23-040-022-018/010192
(REGULAGADDA)
|
3623040000NRG24150620231018898
|
16/06/2023
|
Uma
|
3623040WL023321
|
Uma
|
00468
|
UBIN0802867
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978676417
|
|
SOMANABOINA UMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
NIDAMANUR
|
TS-23-040-022-018/010194
(REGULAGADDA)
|
3623040000NRG24150620231018899
|
16/06/2023
|
Mrs PADMA
|
3623040WL023321
|
Mrs PADMA
|
00468
|
UBIN0802867
|
787
|
787
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
NIDAMANUR
|
TS-23-040-022-018/010196
(REGULAGADDA)
|
3623040000NRG24150620231018900
|
16/06/2023
|
Maimudabegam
|
3623040WL023321
|
Maimudabegam
|
00468
|
UBIN0802867
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978676313
|
|
SAYYAD MAHIMUDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
NIDAMANUR
|
TS-23-040-022-018/010225
(REGULAGADDA)
|
3623040000NRG24150620231018902
|
16/06/2023
|
Padma
|
3623040WL023321
|
Padma
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676435
|
|
DEVULAPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NIDAMANUR
|
TS-23-040-022-018/010229
(REGULAGADDA)
|
3623040000NRG24150620231018903
|
16/06/2023
|
Lakshmamma
|
3623040WL023321
|
Lakshmamma
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676319
|
|
NAGANABOINA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NIDAMANUR
|
TS-23-040-022-018/010241
(REGULAGADDA)
|
3623040000NRG24150620231018905
|
16/06/2023
|
Bhudevi
|
3623040WL023321
|
Bhudevi
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676473
|
|
KUNTIGORLA BUDEVAMMA W/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
122
|
NIDAMANUR
|
TS-23-040-022-018/010248
(REGULAGADDA)
|
3623040000NRG24150620231018907
|
16/06/2023
|
jani begam
|
3623040WL023321
|
jani begam
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676421
|
|
MAHAMMAD JANI BEGAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
NIDAMANUR
|
TS-23-040-022-018/010258
(REGULAGADDA)
|
3623040000NRG24150620231018909
|
16/06/2023
|
veMkaTESh
|
3623040WL023321
|
veMkaTESh
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676412
|
|
SADHU VENKAT
|
UNION BANK OF INDIA(508500)
|
|
124
|
NIDAMANUR
|
TS-23-040-022-018/010260
(REGULAGADDA)
|
3623040000NRG24150620231018911
|
16/06/2023
|
Bhavani
|
3623040WL023321
|
Bhavani
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676315
|
|
KURRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NIDAMANUR
|
TS-23-040-022-018/010261
(REGULAGADDA)
|
3623040000NRG24150620231018912
|
16/06/2023
|
Jyothi
|
3623040WL023321
|
Jyothi
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676390
|
|
KURRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
NIDAMANUR
|
TS-23-040-022-018/010262
(REGULAGADDA)
|
3623040000NRG24150620231018913
|
16/06/2023
|
Primala
|
3623040WL023321
|
Primala
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676386
|
|
B. PRAMEELA
|
GENERAL POST OFFICE(607245)
|
|
127
|
NIDAMANUR
|
TS-23-040-022-018/010270
(REGULAGADDA)
|
3623040000NRG24150620231018914
|
16/06/2023
|
kajamiya
|
3623040WL023321
|
kajamiya
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676373
|
|
SYED KHAJAMIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NIDAMANUR
|
TS-23-040-022-018/010272
(REGULAGADDA)
|
3623040000NRG24150620231018915
|
16/06/2023
|
anjaiah
|
3623040WL023321
|
anjaiah
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676456
|
|
Mr. GOPANABOINA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIDAMANUR
|
TS-23-040-022-018/010282
(REGULAGADDA)
|
3623040000NRG24150620231018916
|
16/06/2023
|
lingaiah
|
3623040WL023321
|
lingaiah
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676378
|
|
RACHURI AMARALINGAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
NIDAMANUR
|
TS-23-040-022-018/010282
(REGULAGADDA)
|
3623040000NRG24150620231018917
|
16/06/2023
|
mangamma
|
3623040WL023321
|
mangamma
|
00468
|
UBIN0802867
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676425
|
|
R. MANAGMMA
|
GENERAL POST OFFICE(607245)
|
|
131
|
NIDAMANUR
|
TS-23-040-022-018/010283
(REGULAGADDA)
|
3623040000NRG24150620231018918
|
16/06/2023
|
kotamma
|
3623040WL023321
|
kotamma
|
00468
|
UBIN0802867
|
180
|
180
|
Processed
|
03/07/2023
|
|
2978676402
|
|
RACHARI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NIDAMANUR
|
TS-23-040-022-018/010285
(REGULAGADDA)
|
3623040000NRG24150620231018919
|
16/06/2023
|
keshavulu
|
3623040WL023321
|
keshavulu
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676375
|
|
MATHANGI CHENNA KESAVALU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NIDAMANUR
|
TS-23-040-022-018/010285
(REGULAGADDA)
|
3623040000NRG24150620231018920
|
16/06/2023
|
rani
|
3623040WL023321
|
rani
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676411
|
|
MATHANGI RANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NIDAMANUR
|
TS-23-040-022-018/010286
(REGULAGADDA)
|
3623040000NRG24150620231018922
|
16/06/2023
|
Manjula
|
3623040WL023321
|
Manjula
|
00468
|
UBIN0802867
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978676400
|
|
MATHANGI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NIDAMANUR
|
TS-23-040-022-018/010289
(REGULAGADDA)
|
3623040000NRG24150620231018926
|
16/06/2023
|
nirmala
|
3623040WL023321
|
nirmala
|
00468
|
UBIN0802867
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978676420
|
|
nirmala Mathangi
|
GENERAL POST OFFICE(607245)
|
|
136
|
NIDAMANUR
|
TS-23-040-022-018/010295
(REGULAGADDA)
|
3623040000NRG24150620231018927
|
16/06/2023
|
kAshayya
|
3623040WL023321
|
kAshayya
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676427
|
|
MEKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
NIDAMANUR
|
TS-23-040-022-018/010295
(REGULAGADDA)
|
3623040000NRG24150620231018928
|
16/06/2023
|
liMgamma
|
3623040WL023321
|
liMgamma
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676469
|
|
MEKALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
NIDAMANUR
|
TS-23-040-022-018/010297
(REGULAGADDA)
|
3623040000NRG24150620231018929
|
16/06/2023
|
Saritha
|
3623040WL023321
|
Saritha
|
00468
|
UBIN0802867
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978676441
|
|
Saritha munta
|
GENERAL POST OFFICE(607245)
|
|
139
|
NIDAMANUR
|
TS-23-040-022-018/010307
(REGULAGADDA)
|
3623040000NRG24150620231018932
|
16/06/2023
|
chandrakala
|
3623040WL023321
|
chandrakala
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676419
|
|
BUYYA CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
140
|
NIDAMANUR
|
TS-23-040-022-018/010319
(REGULAGADDA)
|
3623040000NRG24150620231018934
|
16/06/2023
|
vallamma
|
3623040WL023321
|
vallamma
|
00468
|
UBIN0802867
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676322
|
|
JANGILI VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
NIDAMANUR
|
TS-23-040-022-018/010320
(REGULAGADDA)
|
3623040000NRG24150620231018935
|
16/06/2023
|
Sagaramma
|
3623040WL023321
|
Sagaramma
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676449
|
|
KOTTAPALLY SAGARAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NIDAMANUR
|
TS-23-040-022-018/010343
(REGULAGADDA)
|
3623040000NRG24150620231018937
|
16/06/2023
|
Balaram
|
3623040WL023321
|
Balaram
|
00468
|
UBIN0802867
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676393
|
|
Mr. JWALAM BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIDAMANUR
|
TS-23-040-022-018/010343
(REGULAGADDA)
|
3623040000NRG24150620231018938
|
16/06/2023
|
Sri lakshmi
|
3623040WL023321
|
Sri lakshmi
|
00468
|
UBIN0802867
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676433
|
|
JWALAM SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
144
|
NIDAMANUR
|
TS-23-040-022-018/010354
(REGULAGADDA)
|
3623040000NRG24150620231018941
|
16/06/2023
|
Uma
|
3623040WL023321
|
Uma
|
00468
|
UBIN0802867
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676432
|
|
LINGAM UMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24150620231018946
|
16/06/2023
|
krishnaiah
|
3623040WL023321
|
krishnaiah
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676424
|
|
BOLLAMPALLI KISTAIH
|
UNION BANK OF INDIA(508500)
|
|
146
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24150620231018947
|
16/06/2023
|
nagaraju
|
3623040WL023321
|
nagaraju
|
00468
|
UBIN0802867
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676431
|
|
BOLLAMPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
147
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24150620231018948
|
16/06/2023
|
Venkamma
|
3623040WL023321
|
Venkamma
|
00468
|
UBIN0802867
|
590
|
590
|
Processed
|
03/07/2023
|
|
2978676466
|
|
BOLLEMPALLI VENKAMMA W/O KISTAIAH,REGULA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NIDAMANUR
|
TS-23-040-022-018/020038
(REGULAGADDA)
|
3623040000NRG24150620231018951
|
16/06/2023
|
kOTya
|
3623040WL023321
|
kOTya
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676410
|
|
VADTHE KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
NIDAMANUR
|
TS-23-040-022-018/020038
(REGULAGADDA)
|
3623040000NRG24150620231018952
|
16/06/2023
|
nAgamaNi
|
3623040WL023321
|
nAgamaNi
|
00468
|
UBIN0802867
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676380
|
|
VADITHYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73201
|
73201
|
|
|
|
|
|
|
|
|
150
|
NIDAMANUR
|
TS-23-040-019-020/020573
(RAJANNAGUDA)
|
3623040000NRG24150620231009211
|
16/06/2023
|
vijay
|
3623040WL023023
|
vijay
|
00468
|
UBIN0809772
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676480
|
|
BOMMU VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
151
|
NIDAMANUR
|
TS-23-040-019-020/020091
(RAJANNAGUDA)
|
3623040000NRG24150620231009189
|
16/06/2023
|
mallamma
|
3623040WL023023
|
mallamma
|
00468
|
UBIN0828106
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676490
|
|
sunkaraboyina mallamma
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
NIDAMANUR
|
TS-23-040-019-020/020360
(RAJANNAGUDA)
|
3623040000NRG24150620231009204
|
16/06/2023
|
venkateshwarlu
|
3623040WL023023
|
venkateshwarlu
|
00468
|
UBIN0828106
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676489
|
|
SUNKARABOINA VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1516
|
1516
|
|
|
|
|
|
|
|
|
153
|
NIDAMANUR
|
TS-23-040-007-007/010007
(GUNTIPALLE)
|
3623040000NRG24150620231016431
|
16/06/2023
|
padma
|
3623040WL023256
|
padma
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
03/07/2023
|
|
2978676346
|
|
Ms. ANUMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NIDAMANUR
|
TS-23-040-007-007/010142
(GUNTIPALLE)
|
3623040000NRG24150620231015556
|
16/06/2023
|
mamatha
|
3623040WL023229
|
mamatha
|
00684
|
APGV0006236
|
781
|
781
|
Processed
|
03/07/2023
|
|
2978676347
|
|
UPPULA MAMATHA
|
BANK OF BARODA(606985)
|
|
155
|
NIDAMANUR
|
TS-23-040-007-007/010457
(GUNTIPALLE)
|
3623040000NRG24150620231015611
|
16/06/2023
|
Keshavulu
|
3623040WL023229
|
Keshavulu
|
00684
|
APGV0006236
|
781
|
781
|
Processed
|
03/07/2023
|
|
2978676483
|
|
Mr. KESHAVULU JAJULA S O MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NIDAMANUR
|
TS-23-040-019-020/020003
(RAJANNAGUDA)
|
3623040000NRG24150620231009174
|
16/06/2023
|
Swapna
|
3623040WL023023
|
Swapna
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676354
|
|
Mrs. SALVADI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIDAMANUR
|
TS-23-040-019-020/020011
(RAJANNAGUDA)
|
3623040000NRG24150620231009176
|
16/06/2023
|
saidayya
|
3623040WL023023
|
saidayya
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676348
|
|
Mr. POTHURAJU SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIDAMANUR
|
TS-23-040-019-020/020019
(RAJANNAGUDA)
|
3623040000NRG24150620231009179
|
16/06/2023
|
lacchamma
|
3623040WL023023
|
lacchamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676351
|
|
Mrs. NUNE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NIDAMANUR
|
TS-23-040-019-020/020024
(RAJANNAGUDA)
|
3623040000NRG24150620231009180
|
16/06/2023
|
lakShmamma
|
3623040WL023023
|
lakShmamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676342
|
|
Mr. LAKSHMAMMA PAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NIDAMANUR
|
TS-23-040-019-020/020027
(RAJANNAGUDA)
|
3623040000NRG24150620231009181
|
16/06/2023
|
nAgayya
|
3623040WL023023
|
nAgayya
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676341
|
|
nAgayya
|
GENERAL POST OFFICE(607245)
|
|
161
|
NIDAMANUR
|
TS-23-040-019-020/020027
(RAJANNAGUDA)
|
3623040000NRG24150620231009182
|
16/06/2023
|
sAlamma
|
3623040WL023023
|
sAlamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676356
|
|
Mrs. KATTA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NIDAMANUR
|
TS-23-040-019-020/020029
(RAJANNAGUDA)
|
3623040000NRG24150620231009183
|
16/06/2023
|
dasharatha
|
3623040WL023023
|
dasharatha
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676484
|
|
JANGALA DHASARADHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
NIDAMANUR
|
TS-23-040-019-020/020029
(RAJANNAGUDA)
|
3623040000NRG24150620231009184
|
16/06/2023
|
Lakshmamma
|
3623040WL023023
|
Lakshmamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676353
|
|
Mrs. JANGALA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIDAMANUR
|
TS-23-040-019-020/020031
(RAJANNAGUDA)
|
3623040000NRG24150620231009185
|
16/06/2023
|
EsObu
|
3623040WL023023
|
EsObu
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676350
|
|
YESU MERUGU
|
IDBI BANK(607095)
|
|
165
|
NIDAMANUR
|
TS-23-040-019-020/020032
(RAJANNAGUDA)
|
3623040000NRG24150620231009187
|
16/06/2023
|
kOTamma
|
3623040WL023023
|
kOTamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676355
|
|
Mrs. ESAM KOTAMMA W O VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NIDAMANUR
|
TS-23-040-019-020/020032
(RAJANNAGUDA)
|
3623040000NRG24150620231009186
|
16/06/2023
|
veMkaTEshwarlu
|
3623040WL023023
|
veMkaTEshwarlu
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676344
|
|
Mr. VENKATESHWARLU EASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NIDAMANUR
|
TS-23-040-019-020/020158
(RAJANNAGUDA)
|
3623040000NRG24150620231009193
|
16/06/2023
|
peddayya
|
3623040WL023023
|
peddayya
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676485
|
|
VOTTE PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
168
|
NIDAMANUR
|
TS-23-040-019-020/020210
(RAJANNAGUDA)
|
3623040000NRG24150620231009195
|
16/06/2023
|
Alivelu
|
3623040WL023023
|
Alivelu
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676345
|
|
Mrs. ALIVELU BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NIDAMANUR
|
TS-23-040-019-020/020332
(RAJANNAGUDA)
|
3623040000NRG24150620231009201
|
16/06/2023
|
Raajayya
|
3623040WL023023
|
Raajayya
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676528
|
|
BOLLAM RAJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
NIDAMANUR
|
TS-23-040-019-020/020357
(RAJANNAGUDA)
|
3623040000NRG24150620231009202
|
16/06/2023
|
guruvamma
|
3623040WL023023
|
guruvamma
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676343
|
|
KURAKULA GURRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
171
|
NIDAMANUR
|
TS-23-040-019-020/020360
(RAJANNAGUDA)
|
3623040000NRG24150620231009203
|
16/06/2023
|
Satyavati
|
3623040WL023023
|
Satyavati
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676482
|
|
Mrs. SATYAVATHI SUNKARABOINA SUNKARABOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NIDAMANUR
|
TS-23-040-019-020/020362
(RAJANNAGUDA)
|
3623040000NRG24150620231009206
|
16/06/2023
|
Vemkateshwarlu
|
3623040WL023023
|
Vemkateshwarlu
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676530
|
|
KURAKULA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-019-020/020364
(RAJANNAGUDA)
|
3623040000NRG24150620231009207
|
16/06/2023
|
Shobha
|
3623040WL023023
|
Shobha
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676481
|
|
JALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIDAMANUR
|
TS-23-040-019-020/020416
(RAJANNAGUDA)
|
3623040000NRG24150620231009208
|
16/06/2023
|
Renuka
|
3623040WL023023
|
Renuka
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676340
|
|
Renuka mandali
|
GENERAL POST OFFICE(607245)
|
|
175
|
NIDAMANUR
|
TS-23-040-019-020/020573
(RAJANNAGUDA)
|
3623040000NRG24150620231009212
|
16/06/2023
|
rajita
|
3623040WL023023
|
rajita
|
00684
|
APGV0006236
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676529
|
|
Mrs. BOMMU RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIDAMANUR
|
TS-23-040-022-018/010184
(REGULAGADDA)
|
3623040000NRG24150620231018890
|
16/06/2023
|
Iddayya
|
3623040WL023321
|
Iddayya
|
00684
|
APGV0006236
|
541
|
541
|
Processed
|
03/07/2023
|
|
2978676364
|
|
JANGILI EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18058
|
18058
|
|
|
|
|
|
|
|
|
177
|
NIDAMANUR
|
TS-23-040-022-018/010331
(REGULAGADDA)
|
3623040000NRG24150620231018936
|
16/06/2023
|
Mangamma
|
3623040WL023321
|
Mangamma
|
00684
|
APGV0006306
|
361
|
361
|
Processed
|
03/07/2023
|
|
2978676349
|
|
Mrs. BILLAKANTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
178
|
NIDAMANUR
|
TS-23-040-021-017/030026
(VALLABHAPURAM)
|
3623040000NRG24150620231015030
|
16/06/2023
|
Sreenivasu
|
3623040WL023186
|
Sreenivasu
|
00684
|
APGV0006319
|
877
|
877
|
Processed
|
03/07/2023
|
|
2978676358
|
|
ORSU SRINU
|
UNION BANK OF INDIA(508500)
|
|
179
|
NIDAMANUR
|
TS-23-040-022-018/010014
(REGULAGADDA)
|
3623040000NRG24150620231018798
|
16/06/2023
|
guruvamma
|
3623040WL023321
|
guruvamma
|
00684
|
APGV0006319
|
394
|
394
|
Processed
|
03/07/2023
|
|
2978676395
|
|
BOLLAMPALLI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
NIDAMANUR
|
TS-23-040-022-018/010021
(REGULAGADDA)
|
3623040000NRG24150620231018799
|
16/06/2023
|
chaMdrakaLa
|
3623040WL023321
|
chaMdrakaLa
|
00684
|
APGV0006319
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676396
|
|
Mrs. BOLLEMPALLI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NIDAMANUR
|
TS-23-040-022-018/010028
(REGULAGADDA)
|
3623040000NRG24150620231018802
|
16/06/2023
|
veMkanna
|
3623040WL023321
|
veMkanna
|
00684
|
APGV0006319
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978676394
|
|
KADARI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIDAMANUR
|
TS-23-040-022-018/010042
(REGULAGADDA)
|
3623040000NRG24150620231018814
|
16/06/2023
|
kAshayya
|
3623040WL023321
|
kAshayya
|
00684
|
APGV0006319
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676366
|
|
Mr. Mathangi Peddakashaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NIDAMANUR
|
TS-23-040-022-018/010065
(REGULAGADDA)
|
3623040000NRG24150620231018825
|
16/06/2023
|
punnayya
|
3623040WL023321
|
punnayya
|
00684
|
APGV0006319
|
197
|
197
|
Processed
|
03/07/2023
|
|
2978676357
|
|
Mr. BOLLAMPALLI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NIDAMANUR
|
TS-23-040-022-018/010066
(REGULAGADDA)
|
3623040000NRG24150620231018827
|
16/06/2023
|
lakShmamma
|
3623040WL023321
|
lakShmamma
|
00684
|
APGV0006319
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676365
|
|
B LAXMAMMA BOLLEPALLI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NIDAMANUR
|
TS-23-040-022-018/010144
(REGULAGADDA)
|
3623040000NRG24150620231018867
|
16/06/2023
|
Vemkamma
|
3623040WL023321
|
Vemkamma
|
00684
|
APGV0006319
|
520
|
520
|
Processed
|
03/07/2023
|
|
2978676359
|
|
Mrs. MATHANGI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NIDAMANUR
|
TS-23-040-022-018/010170
(REGULAGADDA)
|
3623040000NRG24150620231018882
|
16/06/2023
|
Saidulu
|
3623040WL023321
|
Saidulu
|
00684
|
APGV0006319
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978676352
|
|
Mr. MATHANGI SAIDULU
|
INDIAN BANK(607105)
|
|
187
|
NIDAMANUR
|
TS-23-040-022-018/010183
(REGULAGADDA)
|
3623040000NRG24150620231018888
|
16/06/2023
|
Saidulu
|
3623040WL023321
|
Saidulu
|
00684
|
APGV0006319
|
703
|
703
|
Processed
|
03/07/2023
|
|
2978676398
|
|
PILLI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
NIDAMANUR
|
TS-23-040-022-018/010187
(REGULAGADDA)
|
3623040000NRG24150620231018894
|
16/06/2023
|
Somamma
|
3623040WL023321
|
Somamma
|
00684
|
APGV0006319
|
528
|
528
|
Processed
|
03/07/2023
|
|
2978676361
|
|
Mrs. Kadiri Somamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NIDAMANUR
|
TS-23-040-022-018/010191
(REGULAGADDA)
|
3623040000NRG24150620231018896
|
16/06/2023
|
Mamgamma
|
3623040WL023321
|
Mamgamma
|
00684
|
APGV0006319
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676362
|
|
Mrs. MATHANGI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NIDAMANUR
|
TS-23-040-022-018/010249
(REGULAGADDA)
|
3623040000NRG24150620231018908
|
16/06/2023
|
sujatha
|
3623040WL023321
|
sujatha
|
00684
|
APGV0006319
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676360
|
|
Mrs. Kurra Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NIDAMANUR
|
TS-23-040-022-018/010288
(REGULAGADDA)
|
3623040000NRG24150620231018924
|
16/06/2023
|
nAgamma
|
3623040WL023321
|
nAgamma
|
00684
|
APGV0006319
|
562
|
562
|
Processed
|
03/07/2023
|
|
2978676363
|
|
POKALA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
NIDAMANUR
|
TS-23-040-022-018/010298
(REGULAGADDA)
|
3623040000NRG24150620231018930
|
16/06/2023
|
jyothi
|
3623040WL023321
|
jyothi
|
00684
|
APGV0006319
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676399
|
|
Mrs. PALLEBOYINA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NIDAMANUR
|
TS-23-040-022-018/010315
(REGULAGADDA)
|
3623040000NRG24150620231018933
|
16/06/2023
|
nagamani
|
3623040WL023321
|
nagamani
|
00684
|
APGV0006319
|
879
|
879
|
Processed
|
03/07/2023
|
|
2978676397
|
|
KADIRI NAGAMANI W/O NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9803
|
9803
|
|
|
|
|
|
|
|
|
194
|
NIDAMANUR
|
TS-23-040-019-020/020362
(RAJANNAGUDA)
|
3623040000NRG24150620231009205
|
16/06/2023
|
Yallamma
|
3623040WL023023
|
Yallamma
|
00685
|
TSAB0023017
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676487
|
|
KURAKULA VALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
195
|
NIDAMANUR
|
TS-23-040-019-020/020034
(RAJANNAGUDA)
|
3623040000NRG24150620231009188
|
16/06/2023
|
Sreenayya
|
3623040WL023023
|
Sreenayya
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676479
|
|
BANDLA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-019-020/020332
(RAJANNAGUDA)
|
3623040000NRG24150620231009200
|
16/06/2023
|
Raamulamma
|
3623040WL023023
|
Raamulamma
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978676478
|
|
BOLLAM RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
NIDAMANUR
|
TS-23-040-021-017/010095
(VALLABHAPURAM)
|
3623040000NRG24150620231014990
|
16/06/2023
|
nagamma
|
3623040WL023186
|
nagamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978676454
|
|
GANGULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-022-018/010027
(REGULAGADDA)
|
3623040000NRG24150620231018801
|
16/06/2023
|
alivElu
|
3623040WL023321
|
alivElu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
03/07/2023
|
|
2978676452
|
|
THAGULLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIDAMANUR
|
TS-23-040-022-018/010059
(REGULAGADDA)
|
3623040000NRG24150620231018822
|
16/06/2023
|
Vemkateshwarlu
|
3623040WL023321
|
Vemkateshwarlu
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
03/07/2023
|
|
2978676477
|
|
MATHANGI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIDAMANUR
|
TS-23-040-022-018/010286
(REGULAGADDA)
|
3623040000NRG24150620231018921
|
16/06/2023
|
chennakrishnan
|
3623040WL023321
|
chennakrishnan
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
03/07/2023
|
|
2978676451
|
|
chennakrishnan Mathangi
|
GENERAL POST OFFICE(607245)
|
|
201
|
NIDAMANUR
|
TS-23-040-022-018/010289
(REGULAGADDA)
|
3623040000NRG24150620231018925
|
16/06/2023
|
saidulu
|
3623040WL023321
|
saidulu
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
03/07/2023
|
|
2978676453
|
|
MATHANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
202
|
NIDAMANUR
|
TS-23-040-003-004/010021
(YERRABALLI)
|
3623040000NRG24150620231012655
|
16/06/2023
|
veMkaTamma
|
3623040WL023121
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978676513
|
|
Mrs. BARNATI VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NIDAMANUR
|
TS-23-040-003-004/010043
(YERRABALLI)
|
3623040000NRG24150620231012660
|
16/06/2023
|
veMkamma
|
3623040WL023121
|
veMkamma
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978676518
|
|
DASARI VENKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
NIDAMANUR
|
TS-23-040-003-004/010338
(YERRABALLI)
|
3623040000NRG24150620231012772
|
16/06/2023
|
Ram Reddy
|
3623040WL023121
|
Ram Reddy
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978676517
|
|
ALUGUBELLY RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
205
|
NIDAMANUR
|
TS-23-040-003-004/010338
(YERRABALLI)
|
3623040000NRG24150620231012773
|
16/06/2023
|
Shankaramma
|
3623040WL023121
|
Shankaramma
|
00710
|
SBIN0000DOP
|
706
|
706
|
Processed
|
03/07/2023
|
|
2978676511
|
|
Shankaramma Allgubelli
|
GENERAL POST OFFICE(607245)
|
|
206
|
NIDAMANUR
|
TS-23-040-003-004/010375
(YERRABALLI)
|
3623040000NRG24150620231012780
|
16/06/2023
|
Edukondal
|
3623040WL023121
|
Edukondal
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978676515
|
|
Mr. BOLLAM EDUKONDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NIDAMANUR
|
TS-23-040-003-004/010375
(YERRABALLI)
|
3623040000NRG24150620231012781
|
16/06/2023
|
Naagamma
|
3623040WL023121
|
Naagamma
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978676521
|
|
Mrs. BOLLAM NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NIDAMANUR
|
TS-23-040-003-004/010396
(YERRABALLI)
|
3623040000NRG24150620231012784
|
16/06/2023
|
Ramanna
|
3623040WL023121
|
Ramanna
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978676516
|
|
Mrs. GURRAM RAMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NIDAMANUR
|
TS-23-040-003-004/010431
(YERRABALLI)
|
3623040000NRG24150620231012792
|
16/06/2023
|
Madhusudan Reddy
|
3623040WL023121
|
Madhusudan Reddy
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
03/07/2023
|
|
2978676519
|
|
PUTTA MADHUSUDHAN REDDY
|
ICICI BANK LTD(508534)
|
|
210
|
NIDAMANUR
|
TS-23-040-003-004/010435
(YERRABALLI)
|
3623040000NRG24150620231012793
|
16/06/2023
|
Rukmangadha
|
3623040WL023121
|
Rukmangadha
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978676514
|
|
Rukmangadha Veeramalla
|
GENERAL POST OFFICE(607245)
|
|
211
|
NIDAMANUR
|
TS-23-040-003-004/010435
(YERRABALLI)
|
3623040000NRG24150620231012794
|
16/06/2023
|
Venkatamma
|
3623040WL023121
|
Venkatamma
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978676520
|
|
Mrs. VURAMALLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NIDAMANUR
|
TS-23-040-003-004/010544
(YERRABALLI)
|
3623040000NRG24150620231012807
|
16/06/2023
|
Sudhakar
|
3623040WL023121
|
Sudhakar
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2978676508
|
|
Mr. JAVVAJI SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NIDAMANUR
|
TS-23-040-003-004/010562
(YERRABALLI)
|
3623040000NRG24150620231012812
|
16/06/2023
|
chinnasaidreddy
|
3623040WL023121
|
chinnasaidreddy
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978676510
|
|
Mr. KALLURI SAIDI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NIDAMANUR
|
TS-23-040-003-004/010562
(YERRABALLI)
|
3623040000NRG24150620231012813
|
16/06/2023
|
padma
|
3623040WL023121
|
padma
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978676509
|
|
Mrs. KALLURI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NIDAMANUR
|
TS-23-040-003-004/010567
(YERRABALLI)
|
3623040000NRG24150620231012814
|
16/06/2023
|
rangareddy
|
3623040WL023121
|
rangareddy
|
00710
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/07/2023
|
|
2978676507
|
|
Mr. CHILAKA RANGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NIDAMANUR
|
TS-23-040-003-004/010567
(YERRABALLI)
|
3623040000NRG24150620231012815
|
16/06/2023
|
sulochana
|
3623040WL023121
|
sulochana
|
00710
|
SBIN0000DOP
|
702
|
702
|
Processed
|
03/07/2023
|
|
2978676512
|
|
Mrs. CHILAKA SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NIDAMANUR
|
TS-23-040-022-018/010248
(REGULAGADDA)
|
3623040000NRG24150620231018906
|
16/06/2023
|
raphi
|
3623040WL023321
|
raphi
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/07/2023
|
|
2978676522
|
|
raphi mahomad
|
GENERAL POST OFFICE(607245)
|
|
218
|
NIDAMANUR
|
TS-23-040-022-018/010298
(REGULAGADDA)
|
3623040000NRG24150620231018931
|
16/06/2023
|
Kondalu
|
3623040WL023321
|
Kondalu
|
00710
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/07/2023
|
|
2978676523
|
|
KONDALU PALLEBOINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12157
|
12157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135177
|
135177
|
|
|
|
|
|
|
|