|
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
|
VEMULAPALLE
|
TS-23-032-015-018/010097
(SALKUNOOR)
|
3623032000NRG24120620230967807
|
13/06/2023
|
Vemkatamma
|
3623032WL022130
|
Vemkatamma
|
00045
|
BARB0MIRYAL
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241646
|
|
BARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-006-005/010062
(AMANGAL)
|
3623032000NRG24120620230968657
|
13/06/2023
|
Barat Kumaar
|
3623032WL022150
|
Barat Kumaar
|
00078
|
CNRB0000692
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241363
|
|
Mr. MERUGU BHARATH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-013-016/010293
(SETTIPALEM)
|
3623032000NRG24120620230968385
|
13/06/2023
|
Lacchayya
|
3623032WL022143
|
Lacchayya
|
00078
|
CNRB0013440
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241422
|
|
MR LACHAIAH KOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
4
|
VEMULAPALLE
|
TS-23-032-013-014/010383
(SETTIPALEM)
|
3623032000NRG24120620230968317
|
13/06/2023
|
Srinu
|
3623032WL022143
|
Srinu
|
00165
|
IBKL0001640
|
126
|
126
|
Processed
|
03/07/2023
|
|
2978241376
|
|
SRINIVAS KATTA
|
IDBI BANK(607095)
|
|
5
|
VEMULAPALLE
|
TS-23-032-013-014/010501
(SETTIPALEM)
|
3623032000NRG24120620230965351
|
13/06/2023
|
Manemma
|
3623032WL022050
|
Manemma
|
00165
|
IBKL0001640
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241173
|
|
MANEMMA SAKINALA
|
IDBI BANK(607095)
|
|
6
|
VEMULAPALLE
|
TS-23-032-015-018/010685
(SALKUNOOR)
|
3623032000NRG24120620230967909
|
13/06/2023
|
Srivani
|
3623032WL022130
|
Srivani
|
00165
|
IBKL0001640
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241652
|
|
SRIVANI THUMULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
VEMULAPALLE
|
TS-23-032-023-001/030249
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969454
|
13/06/2023
|
shrinivas rao
|
3623032WL022157
|
shrinivas rao
|
00176
|
IDIB000M305
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241550
|
|
Mr. SANDIVENI SRINIVASA RAO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-013-014/010117
(SETTIPALEM)
|
3623032000NRG24120620230968262
|
13/06/2023
|
mahesh
|
3623032WL022143
|
mahesh
|
00225
|
KARB0000564
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241469
|
|
MAHESH NAKKA NAKKA
|
INDUSIND BANK(607189)
|
|
9
|
VEMULAPALLE
|
TS-23-032-015-018/010512
(SALKUNOOR)
|
3623032000NRG24120620230967888
|
13/06/2023
|
Iddamma
|
3623032WL022130
|
Iddamma
|
00225
|
KARB0000564
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241465
|
|
SINGAM EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1227
|
1227
|
|
|
|
|
|
|
|
|
10
|
VEMULAPALLE
|
TS-23-032-015-018/010412
(SALKUNOOR)
|
3623032000NRG24120620230967869
|
13/06/2023
|
Vemkanna
|
3623032WL022130
|
Vemkanna
|
00227
|
KVBL0001491
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241375
|
|
VENKANNA RACHAMALLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
11
|
VEMULAPALLE
|
TS-23-032-006-005/010356
(AMANGAL)
|
3623032000NRG24120620230969015
|
13/06/2023
|
Raamu
|
3623032WL022152
|
Raamu
|
00415
|
SBIN0005916
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241420
|
|
Ramu Bantu Bantu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
12
|
VEMULAPALLE
|
TS-23-032-006-005/010424
(AMANGAL)
|
3623032000NRG24120620230969025
|
13/06/2023
|
Naresh
|
3623032WL022152
|
Naresh
|
00415
|
SBIN0006316
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241379
|
|
Mr. ALKAPALLY NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
VEMULAPALLE
|
TS-23-032-006-005/010857
(AMANGAL)
|
3623032000NRG24120620230969058
|
13/06/2023
|
ravi
|
3623032WL022152
|
ravi
|
00415
|
SBIN0006316
|
607
|
607
|
Processed
|
03/07/2023
|
|
2978241651
|
|
MR VALLAPUDASU RAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMULAPALLE
|
TS-23-032-006-005/010907
(AMANGAL)
|
3623032000NRG24120620230968894
|
13/06/2023
|
saidamma
|
3623032WL022150
|
saidamma
|
00415
|
SBIN0006316
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241650
|
|
MRS MARIPEDDI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
15
|
VEMULAPALLE
|
TS-23-032-013-016/010065
(SETTIPALEM)
|
3623032000NRG24120620230968351
|
13/06/2023
|
Muttayya
|
3623032WL022143
|
Muttayya
|
00415
|
SBIN0006317
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241382
|
|
BODDUPALLI MUTTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
VEMULAPALLE
|
TS-23-032-013-016/010387
(SETTIPALEM)
|
3623032000NRG24120620230968412
|
13/06/2023
|
Narsamma
|
3623032WL022143
|
Narsamma
|
00415
|
SBIN0006317
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241365
|
|
DUNDAGALA NARSAMMA W/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
VEMULAPALLE
|
TS-23-032-015-018/010042
(SALKUNOOR)
|
3623032000NRG24120620230967796
|
13/06/2023
|
Limgayya
|
3623032WL022130
|
Limgayya
|
00415
|
SBIN0006317
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978241557
|
|
MR TELAGAMALLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMULAPALLE
|
TS-23-032-015-018/010099
(SALKUNOOR)
|
3623032000NRG24120620230967808
|
13/06/2023
|
Vemkatayya
|
3623032WL022130
|
Vemkatayya
|
00415
|
SBIN0006317
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241649
|
|
SINGAM VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
VEMULAPALLE
|
TS-23-032-015-018/010448
(SALKUNOOR)
|
3623032000NRG24120620230967878
|
13/06/2023
|
Dospina
|
3623032WL022130
|
Dospina
|
00415
|
SBIN0006317
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241380
|
|
TUMULA JOSMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
20
|
VEMULAPALLE
|
TS-23-032-006-005/010452
(AMANGAL)
|
3623032000NRG24120620230969029
|
13/06/2023
|
Yasoda
|
3623032WL022152
|
Yasoda
|
00415
|
SBIN0008502
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241414
|
|
Mrs. KOLA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VEMULAPALLE
|
TS-23-032-023-001/010875
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969344
|
13/06/2023
|
Shekar
|
3623032WL022157
|
Shekar
|
00415
|
SBIN0008502
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241412
|
|
Mr. Muthyala Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VEMULAPALLE
|
TS-23-032-023-001/030231
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969438
|
13/06/2023
|
Kondamma
|
3623032WL022157
|
Kondamma
|
00415
|
SBIN0008502
|
355
|
355
|
Processed
|
03/07/2023
|
|
2978241415
|
|
Mrs. GADDAMEEDI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
23
|
VEMULAPALLE
|
TS-23-032-023-001/030321
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969499
|
13/06/2023
|
Venkateshwar rao
|
3623032WL022157
|
Venkateshwar rao
|
00415
|
SBIN0012971
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241421
|
|
SUNKANAPALLI VENKATESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
24
|
VEMULAPALLE
|
TS-23-032-015-018/010432
(SALKUNOOR)
|
3623032000NRG24120620230967875
|
13/06/2023
|
Nirmala
|
3623032WL022130
|
Nirmala
|
00415
|
SBIN0015885
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241419
|
|
ANKEPAKA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
25
|
VEMULAPALLE
|
TS-23-032-006-005/010917
(AMANGAL)
|
3623032000NRG24120620230968897
|
13/06/2023
|
kalyan
|
3623032WL022150
|
kalyan
|
00415
|
SBIN0020248
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241427
|
|
MUNDLA KALYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
26
|
VEMULAPALLE
|
TS-23-032-013-014/010371
(SETTIPALEM)
|
3623032000NRG24120620230968314
|
13/06/2023
|
thirumalaiah
|
3623032WL022143
|
thirumalaiah
|
00415
|
SBIN0020322
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241539
|
|
MR BANTTU THIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMULAPALLE
|
TS-23-032-015-018/010021
(SALKUNOOR)
|
3623032000NRG24120620230967787
|
13/06/2023
|
Sujaata
|
3623032WL022130
|
Sujaata
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241639
|
|
NARSINGU SUJTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMULAPALLE
|
TS-23-032-015-018/010021
(SALKUNOOR)
|
3623032000NRG24120620230967786
|
13/06/2023
|
Yallayya
|
3623032WL022130
|
Yallayya
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241617
|
|
NARSINGU YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMULAPALLE
|
TS-23-032-015-018/010025
(SALKUNOOR)
|
3623032000NRG24120620230967788
|
13/06/2023
|
Amjamma
|
3623032WL022130
|
Amjamma
|
00415
|
SBIN0020322
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241579
|
|
NARINGOJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VEMULAPALLE
|
TS-23-032-015-018/010040
(SALKUNOOR)
|
3623032000NRG24120620230967793
|
13/06/2023
|
Somamma
|
3623032WL022130
|
Somamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241503
|
|
MRS DUGGE SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
VEMULAPALLE
|
TS-23-032-015-018/010041
(SALKUNOOR)
|
3623032000NRG24120620230967794
|
13/06/2023
|
Prakasham
|
3623032WL022130
|
Prakasham
|
00415
|
SBIN0020322
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978241202
|
|
BUTHAM PRAKASHAM . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
VEMULAPALLE
|
TS-23-032-015-018/010047
(SALKUNOOR)
|
3623032000NRG24120620230967797
|
13/06/2023
|
Seetamma
|
3623032WL022130
|
Seetamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241459
|
|
KANDUKURI SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMULAPALLE
|
TS-23-032-015-018/010078
(SALKUNOOR)
|
3623032000NRG24120620230967802
|
13/06/2023
|
Purushottam
|
3623032WL022130
|
Purushottam
|
00415
|
SBIN0020322
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241634
|
|
KANDUKURI PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMULAPALLE
|
TS-23-032-015-018/010082
(SALKUNOOR)
|
3623032000NRG24120620230967804
|
13/06/2023
|
Imdiramma
|
3623032WL022130
|
Imdiramma
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241460
|
|
ANKEPAKA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VEMULAPALLE
|
TS-23-032-015-018/010084
(SALKUNOOR)
|
3623032000NRG24120620230967805
|
13/06/2023
|
Lakshmamma
|
3623032WL022130
|
Lakshmamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241629
|
|
ANKEPAKA LAKSHVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VEMULAPALLE
|
TS-23-032-015-018/010099
(SALKUNOOR)
|
3623032000NRG24120620230967809
|
13/06/2023
|
Kamalamma
|
3623032WL022130
|
Kamalamma
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241585
|
|
SINGAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VEMULAPALLE
|
TS-23-032-015-018/010101
(SALKUNOOR)
|
3623032000NRG24120620230967810
|
13/06/2023
|
Sobha
|
3623032WL022130
|
Sobha
|
00415
|
SBIN0020322
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241463
|
|
Mrs. KATIPALLI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VEMULAPALLE
|
TS-23-032-015-018/010142
(SALKUNOOR)
|
3623032000NRG24120620230967813
|
13/06/2023
|
Mamjula
|
3623032WL022130
|
Mamjula
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241225
|
|
JERIPOTULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VEMULAPALLE
|
TS-23-032-015-018/010155
(SALKUNOOR)
|
3623032000NRG24120620230967821
|
13/06/2023
|
Upemdra
|
3623032WL022130
|
Upemdra
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241182
|
|
LODANGI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VEMULAPALLE
|
TS-23-032-015-018/010173
(SALKUNOOR)
|
3623032000NRG24120620230967823
|
13/06/2023
|
Kaamtamma
|
3623032WL022130
|
Kaamtamma
|
00415
|
SBIN0020322
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241493
|
|
ANKEPAKA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VEMULAPALLE
|
TS-23-032-015-018/010187
(SALKUNOOR)
|
3623032000NRG24120620230967827
|
13/06/2023
|
Mariyamma
|
3623032WL022130
|
Mariyamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241518
|
|
MRS ANKEPAKA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
VEMULAPALLE
|
TS-23-032-015-018/010189
(SALKUNOOR)
|
3623032000NRG24120620230967829
|
13/06/2023
|
Rani
|
3623032WL022130
|
Rani
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241513
|
|
BHUTAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VEMULAPALLE
|
TS-23-032-015-018/010213
(SALKUNOOR)
|
3623032000NRG24120620230967836
|
13/06/2023
|
Yaadamma
|
3623032WL022130
|
Yaadamma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241638
|
|
MRS RACHAMALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
VEMULAPALLE
|
TS-23-032-015-018/010218
(SALKUNOOR)
|
3623032000NRG24120620230967838
|
13/06/2023
|
Iramma
|
3623032WL022130
|
Iramma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241189
|
|
Eramma Gantekanpu
|
GENERAL POST OFFICE(607245)
|
|
45
|
VEMULAPALLE
|
TS-23-032-015-018/010224
(SALKUNOOR)
|
3623032000NRG24120620230967840
|
13/06/2023
|
Prameela
|
3623032WL022130
|
Prameela
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241502
|
|
ANKEPAKA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VEMULAPALLE
|
TS-23-032-015-018/010224
(SALKUNOOR)
|
3623032000NRG24120620230967839
|
13/06/2023
|
Saidulu
|
3623032WL022130
|
Saidulu
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241615
|
|
ANKEPAKA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VEMULAPALLE
|
TS-23-032-015-018/010229
(SALKUNOOR)
|
3623032000NRG24120620230967842
|
13/06/2023
|
Yallamma
|
3623032WL022130
|
Yallamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241584
|
|
VALLAPUDASU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VEMULAPALLE
|
TS-23-032-015-018/010231
(SALKUNOOR)
|
3623032000NRG24120620230967843
|
13/06/2023
|
Yasoda
|
3623032WL022130
|
Yasoda
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241663
|
|
VALLAPUDASU YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VEMULAPALLE
|
TS-23-032-015-018/010248
(SALKUNOOR)
|
3623032000NRG24120620230967845
|
13/06/2023
|
Kamalamma
|
3623032WL022130
|
Kamalamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241574
|
|
ANKEPAKA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VEMULAPALLE
|
TS-23-032-015-018/010254
(SALKUNOOR)
|
3623032000NRG24120620230967846
|
13/06/2023
|
Lakshmamma
|
3623032WL022130
|
Lakshmamma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241549
|
|
KUNCHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VEMULAPALLE
|
TS-23-032-015-018/010259
(SALKUNOOR)
|
3623032000NRG24120620230967848
|
13/06/2023
|
Meremma
|
3623032WL022130
|
Meremma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241647
|
|
TUMULA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VEMULAPALLE
|
TS-23-032-015-018/010274
(SALKUNOOR)
|
3623032000NRG24120620230967852
|
13/06/2023
|
Manemma
|
3623032WL022130
|
Manemma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241517
|
|
TUMULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VEMULAPALLE
|
TS-23-032-015-018/010285
(SALKUNOOR)
|
3623032000NRG24120620230967855
|
13/06/2023
|
Anuradha
|
3623032WL022130
|
Anuradha
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241540
|
|
MUKKAMULA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VEMULAPALLE
|
TS-23-032-015-018/010285
(SALKUNOOR)
|
3623032000NRG24120620230967854
|
13/06/2023
|
Vemkanna
|
3623032WL022130
|
Vemkanna
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241537
|
|
MUKKAMULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VEMULAPALLE
|
TS-23-032-015-018/010329
(SALKUNOOR)
|
3623032000NRG24120620230967859
|
13/06/2023
|
Naagamma
|
3623032WL022130
|
Naagamma
|
00415
|
SBIN0020322
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978241426
|
|
RACHAMALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VEMULAPALLE
|
TS-23-032-015-018/010393
(SALKUNOOR)
|
3623032000NRG24120620230967866
|
13/06/2023
|
Neelamma
|
3623032WL022130
|
Neelamma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241625
|
|
YERPULA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VEMULAPALLE
|
TS-23-032-015-018/010412
(SALKUNOOR)
|
3623032000NRG24120620230967870
|
13/06/2023
|
Shailaja
|
3623032WL022130
|
Shailaja
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241504
|
|
MRS RACHAMALLA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
VEMULAPALLE
|
TS-23-032-015-018/010433
(SALKUNOOR)
|
3623032000NRG24120620230967876
|
13/06/2023
|
Madhavi
|
3623032WL022130
|
Madhavi
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241461
|
|
DHUDIMETLA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VEMULAPALLE
|
TS-23-032-015-018/010454
(SALKUNOOR)
|
3623032000NRG24120620230967879
|
13/06/2023
|
Vemkatamma
|
3623032WL022130
|
Vemkatamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241547
|
|
MRS ARALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VEMULAPALLE
|
TS-23-032-015-018/010460
(SALKUNOOR)
|
3623032000NRG24120620230967881
|
13/06/2023
|
Josmina
|
3623032WL022130
|
Josmina
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241597
|
|
Josmina Palla
|
GENERAL POST OFFICE(607245)
|
|
61
|
VEMULAPALLE
|
TS-23-032-015-018/010517
(SALKUNOOR)
|
3623032000NRG24120620230967889
|
13/06/2023
|
Latamma
|
3623032WL022130
|
Latamma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241515
|
|
MRS NALGONDA LATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VEMULAPALLE
|
TS-23-032-015-018/010632
(SALKUNOOR)
|
3623032000NRG24120620230967898
|
13/06/2023
|
sandya
|
3623032WL022130
|
sandya
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241494
|
|
MRS SOLLETI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VEMULAPALLE
|
TS-23-032-015-018/010633
(SALKUNOOR)
|
3623032000NRG24120620230967899
|
13/06/2023
|
jyothi
|
3623032WL022130
|
jyothi
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241548
|
|
PERELLI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VEMULAPALLE
|
TS-23-032-015-018/010634
(SALKUNOOR)
|
3623032000NRG24120620230967900
|
13/06/2023
|
sattemma
|
3623032WL022130
|
sattemma
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241511
|
|
PERELLI SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VEMULAPALLE
|
TS-23-032-015-018/010644
(SALKUNOOR)
|
3623032000NRG24120620230967902
|
13/06/2023
|
Amjamma
|
3623032WL022130
|
Amjamma
|
00415
|
SBIN0020322
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241512
|
|
PERELLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VEMULAPALLE
|
TS-23-032-015-018/010649
(SALKUNOOR)
|
3623032000NRG24120620230967904
|
13/06/2023
|
Shirisha
|
3623032WL022130
|
Shirisha
|
00415
|
SBIN0020322
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241222
|
|
MS ANKEPAKA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VEMULAPALLE
|
TS-23-032-015-018/010670
(SALKUNOOR)
|
3623032000NRG24120620230967906
|
13/06/2023
|
swati
|
3623032WL022130
|
swati
|
00415
|
SBIN0020322
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241514
|
|
MISS BHUTAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20507
|
20507
|
|
|
|
|
|
|
|
|
68
|
VEMULAPALLE
|
TS-23-032-006-005/010373
(AMANGAL)
|
3623032000NRG24120620230968714
|
13/06/2023
|
Nagamma
|
3623032WL022150
|
Nagamma
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241394
|
|
MUNDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VEMULAPALLE
|
TS-23-032-006-005/010380
(AMANGAL)
|
3623032000NRG24120620230969019
|
13/06/2023
|
Kalamma
|
3623032WL022152
|
Kalamma
|
00415
|
SBIN0020580
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241386
|
|
MRS KALAMMA NIMMAGONI
|
STATE BANK OF INDIA(508548)
|
|
70
|
VEMULAPALLE
|
TS-23-032-006-005/010397
(AMANGAL)
|
3623032000NRG24120620230968718
|
13/06/2023
|
Naagamma
|
3623032WL022150
|
Naagamma
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241590
|
|
NAGAMMA AKKENAPALLI W/O BIKSHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
VEMULAPALLE
|
TS-23-032-006-005/010415
(AMANGAL)
|
3623032000NRG24120620230968734
|
13/06/2023
|
bebi
|
3623032WL022150
|
bebi
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241438
|
|
MRS DHAMERIA BABY
|
STATE BANK OF INDIA(508548)
|
|
72
|
VEMULAPALLE
|
TS-23-032-006-005/010440
(AMANGAL)
|
3623032000NRG24120620230969027
|
13/06/2023
|
Narsamma
|
3623032WL022152
|
Narsamma
|
00415
|
SBIN0020580
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241664
|
|
Mrs. KOLA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VEMULAPALLE
|
TS-23-032-006-005/010491
(AMANGAL)
|
3623032000NRG24120620230968762
|
13/06/2023
|
Madanaachaari
|
3623032WL022150
|
Madanaachaari
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241440
|
|
Madanachari Soleti
|
GENERAL POST OFFICE(607245)
|
|
74
|
VEMULAPALLE
|
TS-23-032-006-005/010569
(AMANGAL)
|
3623032000NRG24120620230968795
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241315
|
|
MRS BAYYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VEMULAPALLE
|
TS-23-032-006-005/010687
(AMANGAL)
|
3623032000NRG24120620230968828
|
13/06/2023
|
Komarayya
|
3623032WL022150
|
Komarayya
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241439
|
|
Mr. NANABALA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VEMULAPALLE
|
TS-23-032-006-005/010754
(AMANGAL)
|
3623032000NRG24120620230968877
|
13/06/2023
|
lingaraju
|
3623032WL022150
|
lingaraju
|
00415
|
SBIN0020580
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241655
|
|
MR LNGARAJU MADDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VEMULAPALLE
|
TS-23-032-006-005/010857
(AMANGAL)
|
3623032000NRG24120620230969059
|
13/06/2023
|
Sreelatha
|
3623032WL022152
|
Sreelatha
|
00415
|
SBIN0020580
|
152
|
152
|
Processed
|
03/07/2023
|
|
2978241546
|
|
Mrs. Vallpudasu Sri Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VEMULAPALLE
|
TS-23-032-006-005/010883
(AMANGAL)
|
3623032000NRG24120620230969064
|
13/06/2023
|
Peddasaidulu
|
3623032WL022152
|
Peddasaidulu
|
00415
|
SBIN0020580
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241305
|
|
MR KOLA PEDDA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
79
|
VEMULAPALLE
|
TS-23-032-013-014/010004
(SETTIPALEM)
|
3623032000NRG24120620230962597
|
13/06/2023
|
Venkateshwarlu
|
3623032WL021973
|
Venkateshwarlu
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241530
|
|
VENKATESHWARLU E
|
KARUR VYSA BANK(607100)
|
|
80
|
VEMULAPALLE
|
TS-23-032-013-014/010005
(SETTIPALEM)
|
3623032000NRG24120620230962598
|
13/06/2023
|
Iddamma
|
3623032WL021973
|
Iddamma
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241538
|
|
MR ERUGUDINDLA IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VEMULAPALLE
|
TS-23-032-013-014/010007
(SETTIPALEM)
|
3623032000NRG24120620230962600
|
13/06/2023
|
Jyothi
|
3623032WL021973
|
Jyothi
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241193
|
|
MRS IRUGUDINDLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
VEMULAPALLE
|
TS-23-032-013-014/010007
(SETTIPALEM)
|
3623032000NRG24120620230962599
|
13/06/2023
|
Mahender
|
3623032WL021973
|
Mahender
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241417
|
|
Erugudindla Mahender
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
VEMULAPALLE
|
TS-23-032-013-014/010010
(SETTIPALEM)
|
3623032000NRG24120620230962601
|
13/06/2023
|
Bucchayya
|
3623032WL021973
|
Bucchayya
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241853
|
|
MR ALAKUNTLA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
VEMULAPALLE
|
TS-23-032-013-014/010010
(SETTIPALEM)
|
3623032000NRG24120620230962604
|
13/06/2023
|
Iddamma
|
3623032WL021973
|
Iddamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241431
|
|
ALAKUNTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VEMULAPALLE
|
TS-23-032-013-014/010010
(SETTIPALEM)
|
3623032000NRG24120620230962602
|
13/06/2023
|
Saidamma
|
3623032WL021973
|
Saidamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241868
|
|
MRS SAIDAMMA ALAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VEMULAPALLE
|
TS-23-032-013-014/010015
(SETTIPALEM)
|
3623032000NRG24120620230962609
|
13/06/2023
|
Nagesh
|
3623032WL021973
|
Nagesh
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241534
|
|
KODADHALA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VEMULAPALLE
|
TS-23-032-013-014/010015
(SETTIPALEM)
|
3623032000NRG24120620230962610
|
13/06/2023
|
Yasoda
|
3623032WL021973
|
Yasoda
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241640
|
|
Yashoda
|
GENERAL POST OFFICE(607245)
|
|
88
|
VEMULAPALLE
|
TS-23-032-013-014/010022
(SETTIPALEM)
|
3623032000NRG24120620230962618
|
13/06/2023
|
Jaanakayya
|
3623032WL021973
|
Jaanakayya
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241545
|
|
MR PALLAPU JANAKI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
VEMULAPALLE
|
TS-23-032-013-014/010022
(SETTIPALEM)
|
3623032000NRG24120620230962619
|
13/06/2023
|
Limgamma
|
3623032WL021973
|
Limgamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241190
|
|
MRS PALLAPU CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VEMULAPALLE
|
TS-23-032-013-014/010022
(SETTIPALEM)
|
3623032000NRG24120620230962620
|
13/06/2023
|
Mamata
|
3623032WL021973
|
Mamata
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241860
|
|
MRS MAMATHA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
VEMULAPALLE
|
TS-23-032-013-014/010033
(SETTIPALEM)
|
3623032000NRG24120620230962628
|
13/06/2023
|
Raamulu
|
3623032WL021973
|
Raamulu
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241858
|
|
PALLAPU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VEMULAPALLE
|
TS-23-032-013-014/010044
(SETTIPALEM)
|
3623032000NRG24120620230965342
|
13/06/2023
|
Amani
|
3623032WL022050
|
Amani
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241319
|
|
MS AMMANI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
VEMULAPALLE
|
TS-23-032-013-014/010045
(SETTIPALEM)
|
3623032000NRG24120620230962642
|
13/06/2023
|
Brahmachaari
|
3623032WL021973
|
Brahmachaari
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241227
|
|
MR NIMMOJU BRAHMA CHARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
VEMULAPALLE
|
TS-23-032-013-014/010045
(SETTIPALEM)
|
3623032000NRG24120620230962643
|
13/06/2023
|
Padma
|
3623032WL021973
|
Padma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241254
|
|
MRS PADMA NEMMOJU
|
STATE BANK OF INDIA(508548)
|
|
95
|
VEMULAPALLE
|
TS-23-032-013-014/010051
(SETTIPALEM)
|
3623032000NRG24120620230962644
|
13/06/2023
|
Rangamma
|
3623032WL021973
|
Rangamma
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241863
|
|
MRS RANGAMMA VANAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
VEMULAPALLE
|
TS-23-032-013-014/010061
(SETTIPALEM)
|
3623032000NRG24120620230962646
|
13/06/2023
|
Pushpa
|
3623032WL021973
|
Pushpa
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241857
|
|
MRS PUSHPA KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
VEMULAPALLE
|
TS-23-032-013-014/010061
(SETTIPALEM)
|
3623032000NRG24120620230962645
|
13/06/2023
|
Raamulu
|
3623032WL021973
|
Raamulu
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241856
|
|
MR RAMULU KUNCHAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
VEMULAPALLE
|
TS-23-032-013-014/010070
(SETTIPALEM)
|
3623032000NRG24120620230965343
|
13/06/2023
|
Kamalamma
|
3623032WL022050
|
Kamalamma
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241830
|
|
MRS KAMALAMMA THOUDOJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
VEMULAPALLE
|
TS-23-032-013-014/010076
(SETTIPALEM)
|
3623032000NRG24120620230965346
|
13/06/2023
|
Sujata
|
3623032WL022050
|
Sujata
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241556
|
|
MRS SUJATHA DIKONDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VEMULAPALLE
|
TS-23-032-013-014/010076
(SETTIPALEM)
|
3623032000NRG24120620230965345
|
13/06/2023
|
Surash
|
3623032WL022050
|
Surash
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241273
|
|
MR SURESH DEKONDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VEMULAPALLE
|
TS-23-032-013-014/010080
(SETTIPALEM)
|
3623032000NRG24120620230965347
|
13/06/2023
|
Lingamma
|
3623032WL022050
|
Lingamma
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241594
|
|
Mrs. NARABATHULA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
VEMULAPALLE
|
TS-23-032-013-014/010088
(SETTIPALEM)
|
3623032000NRG24120620230965348
|
13/06/2023
|
Padma
|
3623032WL022050
|
Padma
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241228
|
|
Padma gaddam
|
GENERAL POST OFFICE(607245)
|
|
103
|
VEMULAPALLE
|
TS-23-032-013-014/010100
(SETTIPALEM)
|
3623032000NRG24120620230968258
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241435
|
|
Boddu Padma
|
BANK OF BARODA(606985)
|
|
104
|
VEMULAPALLE
|
TS-23-032-013-014/010117
(SETTIPALEM)
|
3623032000NRG24120620230968260
|
13/06/2023
|
Ramesh
|
3623032WL022143
|
Ramesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241466
|
|
RAMESH NAKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
VEMULAPALLE
|
TS-23-032-013-014/010117
(SETTIPALEM)
|
3623032000NRG24120620230968261
|
13/06/2023
|
Sujata
|
3623032WL022143
|
Sujata
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241851
|
|
Sujaata nakka
|
GENERAL POST OFFICE(607245)
|
|
106
|
VEMULAPALLE
|
TS-23-032-013-014/010118
(SETTIPALEM)
|
3623032000NRG24120620230968264
|
13/06/2023
|
Sridevi
|
3623032WL022143
|
Sridevi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241424
|
|
Sridevi Nakka
|
GENERAL POST OFFICE(607245)
|
|
107
|
VEMULAPALLE
|
TS-23-032-013-014/010119
(SETTIPALEM)
|
3623032000NRG24120620230962657
|
13/06/2023
|
Satyam
|
3623032WL021973
|
Satyam
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241235
|
|
CHIRUMARRI SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VEMULAPALLE
|
TS-23-032-013-014/010119
(SETTIPALEM)
|
3623032000NRG24120620230962660
|
13/06/2023
|
somamma
|
3623032WL021973
|
somamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241582
|
|
MRS CHIRUMARRI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VEMULAPALLE
|
TS-23-032-013-014/010127
(SETTIPALEM)
|
3623032000NRG24120620230968265
|
13/06/2023
|
Srinu
|
3623032WL022143
|
Srinu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241848
|
|
MR SREENAIAH BANTU
|
STATE BANK OF INDIA(508548)
|
|
110
|
VEMULAPALLE
|
TS-23-032-013-014/010134
(SETTIPALEM)
|
3623032000NRG24120620230962673
|
13/06/2023
|
Punnamma
|
3623032WL021973
|
Punnamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241855
|
|
MRS PUNNAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VEMULAPALLE
|
TS-23-032-013-014/010134
(SETTIPALEM)
|
3623032000NRG24120620230962672
|
13/06/2023
|
Vemkanna
|
3623032WL021973
|
Vemkanna
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241434
|
|
NAKKA VENKANNA
|
BANK OF BARODA(606985)
|
|
112
|
VEMULAPALLE
|
TS-23-032-013-014/010135
(SETTIPALEM)
|
3623032000NRG24120620230968266
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
VEMULAPALLE
|
TS-23-032-013-014/010142
(SETTIPALEM)
|
3623032000NRG24120620230968267
|
13/06/2023
|
Lacchayya
|
3623032WL022143
|
Lacchayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241837
|
|
MR KOLA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
VEMULAPALLE
|
TS-23-032-013-014/010142
(SETTIPALEM)
|
3623032000NRG24120620230968268
|
13/06/2023
|
Venkatamma
|
3623032WL022143
|
Venkatamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241867
|
|
KOLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VEMULAPALLE
|
TS-23-032-013-014/010144
(SETTIPALEM)
|
3623032000NRG24120620230968270
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241303
|
|
MRS NAKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VEMULAPALLE
|
TS-23-032-013-014/010144
(SETTIPALEM)
|
3623032000NRG24120620230968269
|
13/06/2023
|
Venkaiah
|
3623032WL022143
|
Venkaiah
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241852
|
|
VENKATAIAH NAKKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
VEMULAPALLE
|
TS-23-032-013-014/010150
(SETTIPALEM)
|
3623032000NRG24120620230962679
|
13/06/2023
|
Narsimha
|
3623032WL021973
|
Narsimha
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241337
|
|
MR NARSIMHA PALLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VEMULAPALLE
|
TS-23-032-013-014/010153
(SETTIPALEM)
|
3623032000NRG24120620230962683
|
13/06/2023
|
Limgamma
|
3623032WL021973
|
Limgamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241831
|
|
PALLAPU PEDDA LINGAMMA W/O PALLAPU CHAND
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
119
|
VEMULAPALLE
|
TS-23-032-013-014/010157
(SETTIPALEM)
|
3623032000NRG24120620230968271
|
13/06/2023
|
saidamma
|
3623032WL022143
|
saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241246
|
|
MRS NAKKA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VEMULAPALLE
|
TS-23-032-013-014/010173
(SETTIPALEM)
|
3623032000NRG24120620230968272
|
13/06/2023
|
Vemkatayya
|
3623032WL022143
|
Vemkatayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241593
|
|
Venkataiah machha
|
GENERAL POST OFFICE(607245)
|
|
121
|
VEMULAPALLE
|
TS-23-032-013-014/010177
(SETTIPALEM)
|
3623032000NRG24120620230968275
|
13/06/2023
|
Chinasaidulu
|
3623032WL022143
|
Chinasaidulu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241578
|
|
NAKKA CHINNASAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VEMULAPALLE
|
TS-23-032-013-014/010177
(SETTIPALEM)
|
3623032000NRG24120620230968277
|
13/06/2023
|
mahesh
|
3623032WL022143
|
mahesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241862
|
|
NAKKA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VEMULAPALLE
|
TS-23-032-013-014/010182
(SETTIPALEM)
|
3623032000NRG24120620230968279
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241247
|
|
MRS NAKKA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VEMULAPALLE
|
TS-23-032-013-014/010182
(SETTIPALEM)
|
3623032000NRG24120620230968278
|
13/06/2023
|
Lingayya
|
3623032WL022143
|
Lingayya
|
00415
|
SBIN0020580
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978241331
|
|
MR NAKKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
VEMULAPALLE
|
TS-23-032-013-014/010184
(SETTIPALEM)
|
3623032000NRG24120620230968280
|
13/06/2023
|
Raameshwari
|
3623032WL022143
|
Raameshwari
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241233
|
|
MRS PARSHANABOINA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VEMULAPALLE
|
TS-23-032-013-014/010185
(SETTIPALEM)
|
3623032000NRG24120620230968281
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241238
|
|
LAKSHMAMMA MACHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
VEMULAPALLE
|
TS-23-032-013-014/010187
(SETTIPALEM)
|
3623032000NRG24120620230968282
|
13/06/2023
|
Paapamma
|
3623032WL022143
|
Paapamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241528
|
|
BOMMAKANTI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VEMULAPALLE
|
TS-23-032-013-014/010187
(SETTIPALEM)
|
3623032000NRG24120620230968283
|
13/06/2023
|
sandya
|
3623032WL022143
|
sandya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241630
|
|
MISS BOMMAKANTI SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VEMULAPALLE
|
TS-23-032-013-014/010188
(SETTIPALEM)
|
3623032000NRG24120620230968284
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241432
|
|
MISS BANTU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VEMULAPALLE
|
TS-23-032-013-014/010189
(SETTIPALEM)
|
3623032000NRG24120620230968285
|
13/06/2023
|
Tirupatamma
|
3623032WL022143
|
Tirupatamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241318
|
|
MS THIRUPATHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VEMULAPALLE
|
TS-23-032-013-014/010190
(SETTIPALEM)
|
3623032000NRG24120620230968287
|
13/06/2023
|
Nirmala
|
3623032WL022143
|
Nirmala
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241838
|
|
MRS VUDUGNDLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
VEMULAPALLE
|
TS-23-032-013-014/010190
(SETTIPALEM)
|
3623032000NRG24120620230968286
|
13/06/2023
|
Venkanna
|
3623032WL022143
|
Venkanna
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241847
|
|
MR UDUGUNDLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
VEMULAPALLE
|
TS-23-032-013-014/010191
(SETTIPALEM)
|
3623032000NRG24120620230968288
|
13/06/2023
|
Laala Lakshmamma
|
3623032WL022143
|
Laala Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241188
|
|
Mrs. Bantu Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VEMULAPALLE
|
TS-23-032-013-014/010194
(SETTIPALEM)
|
3623032000NRG24120620230968290
|
13/06/2023
|
Paapayya
|
3623032WL022143
|
Paapayya
|
00415
|
SBIN0020580
|
628
|
628
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
VEMULAPALLE
|
TS-23-032-013-014/010196
(SETTIPALEM)
|
3623032000NRG24120620230968292
|
13/06/2023
|
Mamgamma
|
3623032WL022143
|
Mamgamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241230
|
|
MRS BANTU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VEMULAPALLE
|
TS-23-032-013-014/010196
(SETTIPALEM)
|
3623032000NRG24120620230968291
|
13/06/2023
|
Papayya
|
3623032WL022143
|
Papayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241416
|
|
Papaiah Bantu
|
GENERAL POST OFFICE(607245)
|
|
137
|
VEMULAPALLE
|
TS-23-032-013-014/010197
(SETTIPALEM)
|
3623032000NRG24120620230968293
|
13/06/2023
|
Yaadamma
|
3623032WL022143
|
Yaadamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241429
|
|
YADAMMA KOLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
VEMULAPALLE
|
TS-23-032-013-014/010198
(SETTIPALEM)
|
3623032000NRG24120620230968294
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241342
|
|
MS LAKSHMAMMA SALIKANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VEMULAPALLE
|
TS-23-032-013-014/010222
(SETTIPALEM)
|
3623032000NRG24120620230962724
|
13/06/2023
|
Upendra
|
3623032WL021973
|
Upendra
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241255
|
|
MRS UPENDRA IRUGUDINDLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VEMULAPALLE
|
TS-23-032-013-014/010223
(SETTIPALEM)
|
3623032000NRG24120620230962725
|
13/06/2023
|
Padma
|
3623032WL021973
|
Padma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241340
|
|
MRS CHAKRAMMA VARIKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VEMULAPALLE
|
TS-23-032-013-014/010227
(SETTIPALEM)
|
3623032000NRG24120620230965349
|
13/06/2023
|
Sundaramma
|
3623032WL022050
|
Sundaramma
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241333
|
|
MRS SUNDARAMMA KANDUKURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
VEMULAPALLE
|
TS-23-032-013-014/010244
(SETTIPALEM)
|
3623032000NRG24120620230962734
|
13/06/2023
|
Kousalya
|
3623032WL021973
|
Kousalya
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241536
|
|
Kowsalya Bantu
|
GENERAL POST OFFICE(607245)
|
|
143
|
VEMULAPALLE
|
TS-23-032-013-014/010247
(SETTIPALEM)
|
3623032000NRG24120620230962739
|
13/06/2023
|
Amjamma
|
3623032WL021973
|
Amjamma
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241329
|
|
MRS PALLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VEMULAPALLE
|
TS-23-032-013-014/010247
(SETTIPALEM)
|
3623032000NRG24120620230962737
|
13/06/2023
|
Naageshwar Raavu
|
3623032WL021973
|
Naageshwar Raavu
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241194
|
|
MR PALLA NAGESWARAO
|
STATE BANK OF INDIA(508548)
|
|
145
|
VEMULAPALLE
|
TS-23-032-013-014/010256
(SETTIPALEM)
|
3623032000NRG24120620230968296
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241234
|
|
LAKSHMAMMA BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
146
|
VEMULAPALLE
|
TS-23-032-013-014/010256
(SETTIPALEM)
|
3623032000NRG24120620230968295
|
13/06/2023
|
Pichaiah
|
3623032WL022143
|
Pichaiah
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241531
|
|
MR BANTU PICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
VEMULAPALLE
|
TS-23-032-013-014/010256
(SETTIPALEM)
|
3623032000NRG24120620230968298
|
13/06/2023
|
srinu
|
3623032WL022143
|
srinu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241336
|
|
MR SRINU BANTU
|
STATE BANK OF INDIA(508548)
|
|
148
|
VEMULAPALLE
|
TS-23-032-013-014/010256
(SETTIPALEM)
|
3623032000NRG24120620230968297
|
13/06/2023
|
yadagiri
|
3623032WL022143
|
yadagiri
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241330
|
|
MR YADAGIRI BANTU
|
STATE BANK OF INDIA(508548)
|
|
149
|
VEMULAPALLE
|
TS-23-032-013-014/010260
(SETTIPALEM)
|
3623032000NRG24120620230962744
|
13/06/2023
|
Paapayya
|
3623032WL021973
|
Paapayya
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241217
|
|
MR PAPAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VEMULAPALLE
|
TS-23-032-013-014/010260
(SETTIPALEM)
|
3623032000NRG24120620230962745
|
13/06/2023
|
Vasamta
|
3623032WL021973
|
Vasamta
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241214
|
|
VASANTHA NAKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
VEMULAPALLE
|
TS-23-032-013-014/010261
(SETTIPALEM)
|
3623032000NRG24120620230968299
|
13/06/2023
|
sridevi
|
3623032WL022143
|
sridevi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241191
|
|
MRS BANTU SHREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VEMULAPALLE
|
TS-23-032-013-014/010264
(SETTIPALEM)
|
3623032000NRG24120620230968300
|
13/06/2023
|
Laksmamma
|
3623032WL022143
|
Laksmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241631
|
|
MRS PALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VEMULAPALLE
|
TS-23-032-013-014/010278
(SETTIPALEM)
|
3623032000NRG24120620230962754
|
13/06/2023
|
Raadha
|
3623032WL021973
|
Raadha
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241146
|
|
MRS RADHA BANTU
|
STATE BANK OF INDIA(508548)
|
|
154
|
VEMULAPALLE
|
TS-23-032-013-014/010281
(SETTIPALEM)
|
3623032000NRG24120620230968301
|
13/06/2023
|
Lalasaidamma
|
3623032WL022143
|
Lalasaidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241249
|
|
BANTU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VEMULAPALLE
|
TS-23-032-013-014/010281
(SETTIPALEM)
|
3623032000NRG24120620230968302
|
13/06/2023
|
Somayya
|
3623032WL022143
|
Somayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241250
|
|
MR SOMAIAH BANTU
|
STATE BANK OF INDIA(508548)
|
|
156
|
VEMULAPALLE
|
TS-23-032-013-014/010286
(SETTIPALEM)
|
3623032000NRG24120620230968304
|
13/06/2023
|
Saalamma
|
3623032WL022143
|
Saalamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241149
|
|
SALAMMA BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
VEMULAPALLE
|
TS-23-032-013-014/010286
(SETTIPALEM)
|
3623032000NRG24120620230968303
|
13/06/2023
|
Vemkanna
|
3623032WL022143
|
Vemkanna
|
00415
|
SBIN0020580
|
126
|
126
|
Processed
|
03/07/2023
|
|
2978241232
|
|
MR BANTU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
VEMULAPALLE
|
TS-23-032-013-014/010288
(SETTIPALEM)
|
3623032000NRG24120620230968306
|
13/06/2023
|
Saidamma
|
3623032WL022143
|
Saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241580
|
|
MR BANTU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
VEMULAPALLE
|
TS-23-032-013-014/010288
(SETTIPALEM)
|
3623032000NRG24120620230968305
|
13/06/2023
|
Shreenivaas
|
3623032WL022143
|
Shreenivaas
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241275
|
|
MR SRINIVASU BANTU
|
STATE BANK OF INDIA(508548)
|
|
160
|
VEMULAPALLE
|
TS-23-032-013-014/010306
(SETTIPALEM)
|
3623032000NRG24120620230968308
|
13/06/2023
|
Shailaja
|
3623032WL022143
|
Shailaja
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241715
|
|
MRS LINGAMPALLY SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
161
|
VEMULAPALLE
|
TS-23-032-013-014/010308
(SETTIPALEM)
|
3623032000NRG24120620230962765
|
13/06/2023
|
Venkataiah
|
3623032WL021973
|
Venkataiah
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241186
|
|
MR BOMMAKANTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
VEMULAPALLE
|
TS-23-032-013-014/010317
(SETTIPALEM)
|
3623032000NRG24120620230968309
|
13/06/2023
|
Srikamt
|
3623032WL022143
|
Srikamt
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241183
|
|
NAKKA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
VEMULAPALLE
|
TS-23-032-013-014/010318
(SETTIPALEM)
|
3623032000NRG24120620230968310
|
13/06/2023
|
Naagamma
|
3623032WL022143
|
Naagamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241866
|
|
MRS NAGAMANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
VEMULAPALLE
|
TS-23-032-013-014/010339
(SETTIPALEM)
|
3623032000NRG24120620230968311
|
13/06/2023
|
Durga
|
3623032WL022143
|
Durga
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241849
|
|
MRS PITTALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
VEMULAPALLE
|
TS-23-032-013-014/010355
(SETTIPALEM)
|
3623032000NRG24120620230962773
|
13/06/2023
|
Naagamani
|
3623032WL021973
|
Naagamani
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241595
|
|
MRS NAKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VEMULAPALLE
|
TS-23-032-013-014/010355
(SETTIPALEM)
|
3623032000NRG24120620230962775
|
13/06/2023
|
saritha
|
3623032WL021973
|
saritha
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241245
|
|
MRS NAKKA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
VEMULAPALLE
|
TS-23-032-013-014/010357
(SETTIPALEM)
|
3623032000NRG24120620230968312
|
13/06/2023
|
Alivelu
|
3623032WL022143
|
Alivelu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241845
|
|
MRS DUPATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
168
|
VEMULAPALLE
|
TS-23-032-013-014/010357
(SETTIPALEM)
|
3623032000NRG24120620230968313
|
13/06/2023
|
Ram Babu
|
3623032WL022143
|
Ram Babu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241433
|
|
DUPATI RAMBABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
VEMULAPALLE
|
TS-23-032-013-014/010358
(SETTIPALEM)
|
3623032000NRG24120620230962777
|
13/06/2023
|
Lakshmamma
|
3623032WL021973
|
Lakshmamma
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241583
|
|
MR IRGADINDLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VEMULAPALLE
|
TS-23-032-013-014/010371
(SETTIPALEM)
|
3623032000NRG24120620230968315
|
13/06/2023
|
Janakamma
|
3623032WL022143
|
Janakamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241854
|
|
BANTU JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VEMULAPALLE
|
TS-23-032-013-014/010372
(SETTIPALEM)
|
3623032000NRG24120620230962779
|
13/06/2023
|
Ramesh
|
3623032WL021973
|
Ramesh
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241339
|
|
MR RAMESH BANTU
|
STATE BANK OF INDIA(508548)
|
|
172
|
VEMULAPALLE
|
TS-23-032-013-014/010372
(SETTIPALEM)
|
3623032000NRG24120620230962780
|
13/06/2023
|
Sobha
|
3623032WL021973
|
Sobha
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241586
|
|
MRS BANTU SHOBA
|
STATE BANK OF INDIA(508548)
|
|
173
|
VEMULAPALLE
|
TS-23-032-013-014/010381
(SETTIPALEM)
|
3623032000NRG24120620230962783
|
13/06/2023
|
Ramulu
|
3623032WL021973
|
Ramulu
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241150
|
|
MR JANAKIRAMULU BANTU
|
STATE BANK OF INDIA(508548)
|
|
174
|
VEMULAPALLE
|
TS-23-032-013-014/010383
(SETTIPALEM)
|
3623032000NRG24120620230968320
|
13/06/2023
|
chithanya
|
3623032WL022143
|
chithanya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241219
|
|
KATTA CHAITHANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VEMULAPALLE
|
TS-23-032-013-014/010383
(SETTIPALEM)
|
3623032000NRG24120620230968318
|
13/06/2023
|
Mattamma
|
3623032WL022143
|
Mattamma
|
00415
|
SBIN0020580
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978241218
|
|
KATTA MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VEMULAPALLE
|
TS-23-032-013-014/010383
(SETTIPALEM)
|
3623032000NRG24120620230968319
|
13/06/2023
|
shiva
|
3623032WL022143
|
shiva
|
00415
|
SBIN0020580
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978241395
|
|
MR SHIVA KATTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
VEMULAPALLE
|
TS-23-032-013-014/010383
(SETTIPALEM)
|
3623032000NRG24120620230968316
|
13/06/2023
|
Venkataiah
|
3623032WL022143
|
Venkataiah
|
00415
|
SBIN0020580
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978241596
|
|
KATTA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VEMULAPALLE
|
TS-23-032-013-014/010391
(SETTIPALEM)
|
3623032000NRG24120620230968322
|
13/06/2023
|
Dhanalakshmi
|
3623032WL022143
|
Dhanalakshmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241840
|
|
Dhanalakshmi boddu
|
GENERAL POST OFFICE(607245)
|
|
179
|
VEMULAPALLE
|
TS-23-032-013-014/010391
(SETTIPALEM)
|
3623032000NRG24120620230968321
|
13/06/2023
|
Nagaraju
|
3623032WL022143
|
Nagaraju
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241221
|
|
NAGARAJU BODDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
180
|
VEMULAPALLE
|
TS-23-032-013-014/010413
(SETTIPALEM)
|
3623032000NRG24120620230968323
|
13/06/2023
|
Sugunamma
|
3623032WL022143
|
Sugunamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241236
|
|
MRS BANTU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VEMULAPALLE
|
TS-23-032-013-014/010413
(SETTIPALEM)
|
3623032000NRG24120620230968324
|
13/06/2023
|
Venkanna
|
3623032WL022143
|
Venkanna
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241158
|
|
BANTU VENKATESH
|
BANK OF BARODA(606985)
|
|
182
|
VEMULAPALLE
|
TS-23-032-013-014/010418
(SETTIPALEM)
|
3623032000NRG24120620230962798
|
13/06/2023
|
lavanya
|
3623032WL021973
|
lavanya
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241302
|
|
Mrs. AMURADI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
VEMULAPALLE
|
TS-23-032-013-014/010418
(SETTIPALEM)
|
3623032000NRG24120620230962797
|
13/06/2023
|
Mattamma
|
3623032WL021973
|
Mattamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241589
|
|
MRS AMURADI MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
VEMULAPALLE
|
TS-23-032-013-014/010422
(SETTIPALEM)
|
3623032000NRG24120620230962802
|
13/06/2023
|
kalyaani
|
3623032WL021973
|
kalyaani
|
00415
|
SBIN0020580
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978241306
|
|
MRS BANTU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
VEMULAPALLE
|
TS-23-032-013-014/010422
(SETTIPALEM)
|
3623032000NRG24120620230962801
|
13/06/2023
|
Puyllamma
|
3623032WL021973
|
Puyllamma
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241587
|
|
MRS BANTU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VEMULAPALLE
|
TS-23-032-013-014/010422
(SETTIPALEM)
|
3623032000NRG24120620230962800
|
13/06/2023
|
Sudhakar
|
3623032WL021973
|
Sudhakar
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241641
|
|
SUDHAKAR BANTU S/O SOMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
187
|
VEMULAPALLE
|
TS-23-032-013-014/010433
(SETTIPALEM)
|
3623032000NRG24120620230962804
|
13/06/2023
|
Ramadevi
|
3623032WL021973
|
Ramadevi
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241341
|
|
MRS RAMADEVI VIJAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VEMULAPALLE
|
TS-23-032-013-014/010444
(SETTIPALEM)
|
3623032000NRG24120620230968325
|
13/06/2023
|
Krishna Chary
|
3623032WL022143
|
Krishna Chary
|
00415
|
SBIN0020580
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978241543
|
|
SRIRAMOJU KRISHNACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VEMULAPALLE
|
TS-23-032-013-014/010444
(SETTIPALEM)
|
3623032000NRG24120620230968326
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241533
|
|
MS SRIRAMOJU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
VEMULAPALLE
|
TS-23-032-013-014/010445
(SETTIPALEM)
|
3623032000NRG24120620230962806
|
13/06/2023
|
Lakshmamma
|
3623032WL021973
|
Lakshmamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241226
|
|
KANCHARLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
VEMULAPALLE
|
TS-23-032-013-014/010445
(SETTIPALEM)
|
3623032000NRG24120620230962805
|
13/06/2023
|
Madhavareddy
|
3623032WL021973
|
Madhavareddy
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241157
|
|
MR MADHAVA REDDY KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
192
|
VEMULAPALLE
|
TS-23-032-013-014/010448
(SETTIPALEM)
|
3623032000NRG24120620230968327
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241151
|
|
MRS PADMA MIDASANAMETLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VEMULAPALLE
|
TS-23-032-013-014/010453
(SETTIPALEM)
|
3623032000NRG24120620230968329
|
13/06/2023
|
Dhanamma
|
3623032WL022143
|
Dhanamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241859
|
|
MRS DANAMMA MACHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VEMULAPALLE
|
TS-23-032-013-014/010453
(SETTIPALEM)
|
3623032000NRG24120620230968328
|
13/06/2023
|
Raamalimgam
|
3623032WL022143
|
Raamalimgam
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241576
|
|
MACHA RAMALINGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
VEMULAPALLE
|
TS-23-032-013-014/010475
(SETTIPALEM)
|
3623032000NRG24120620230968330
|
13/06/2023
|
Chnadraiah
|
3623032WL022143
|
Chnadraiah
|
00415
|
SBIN0020580
|
503
|
503
|
Processed
|
03/07/2023
|
|
2978241871
|
|
MR CHANDRAIAH NAKKA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VEMULAPALLE
|
TS-23-032-013-014/010501
(SETTIPALEM)
|
3623032000NRG24120620230965350
|
13/06/2023
|
Srinivas
|
3623032WL022050
|
Srinivas
|
00415
|
SBIN0020580
|
835
|
835
|
Processed
|
03/07/2023
|
|
2978241241
|
|
MR SAKINALA SREENIVAS
|
STATE BANK OF INDIA(508548)
|
|
197
|
VEMULAPALLE
|
TS-23-032-013-014/010506
(SETTIPALEM)
|
3623032000NRG24120620230962814
|
13/06/2023
|
Raamulamma
|
3623032WL021973
|
Raamulamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241320
|
|
MRS RAMULAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
198
|
VEMULAPALLE
|
TS-23-032-013-014/010511
(SETTIPALEM)
|
3623032000NRG24120620230965352
|
13/06/2023
|
lakshmamma
|
3623032WL022050
|
lakshmamma
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241832
|
|
BANTU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
VEMULAPALLE
|
TS-23-032-013-014/010516
(SETTIPALEM)
|
3623032000NRG24120620230962818
|
13/06/2023
|
Jaanakayya
|
3623032WL021973
|
Jaanakayya
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241529
|
|
MR PALLAPU JANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
VEMULAPALLE
|
TS-23-032-013-014/010517
(SETTIPALEM)
|
3623032000NRG24120620230962821
|
13/06/2023
|
Sarita
|
3623032WL021973
|
Sarita
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241599
|
|
MRS KORADALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
VEMULAPALLE
|
TS-23-032-013-014/010517
(SETTIPALEM)
|
3623032000NRG24120620230962820
|
13/06/2023
|
Srinu
|
3623032WL021973
|
Srinu
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241598
|
|
SRINU KORADALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
202
|
VEMULAPALLE
|
TS-23-032-013-014/010649
(SETTIPALEM)
|
3623032000NRG24120620230962827
|
13/06/2023
|
madhavi
|
3623032WL021973
|
madhavi
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241216
|
|
Mrs. Chamala Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
VEMULAPALLE
|
TS-23-032-013-014/010684
(SETTIPALEM)
|
3623032000NRG24120620230962828
|
13/06/2023
|
magamma
|
3623032WL021973
|
magamma
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241321
|
|
MRS MANGAMMA PALLAPU
|
STATE BANK OF INDIA(508548)
|
|
204
|
VEMULAPALLE
|
TS-23-032-013-014/010687
(SETTIPALEM)
|
3623032000NRG24120620230968332
|
13/06/2023
|
lakshmamma
|
3623032WL022143
|
lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241231
|
|
Mrs. Nakka Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
VEMULAPALLE
|
TS-23-032-013-014/010688
(SETTIPALEM)
|
3623032000NRG24120620230968333
|
13/06/2023
|
saidamma
|
3623032WL022143
|
saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241272
|
|
MRS BANTU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
VEMULAPALLE
|
TS-23-032-013-014/010692
(SETTIPALEM)
|
3623032000NRG24120620230962830
|
13/06/2023
|
ramulamma
|
3623032WL021973
|
ramulamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241627
|
|
MRS PARVATHAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
VEMULAPALLE
|
TS-23-032-013-014/010711
(SETTIPALEM)
|
3623032000NRG24120620230962832
|
13/06/2023
|
nagamma
|
3623032WL021973
|
nagamma
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241332
|
|
MRS MANGA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
VEMULAPALLE
|
TS-23-032-013-014/010712
(SETTIPALEM)
|
3623032000NRG24120620230962833
|
13/06/2023
|
yadamma
|
3623032WL021973
|
yadamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241240
|
|
MRS YADAMMA VANAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
VEMULAPALLE
|
TS-23-032-013-014/010720
(SETTIPALEM)
|
3623032000NRG24120620230962835
|
13/06/2023
|
RAMULU
|
3623032WL021973
|
RAMULU
|
00415
|
SBIN0020580
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241334
|
|
MR RAMULU BANTU
|
STATE BANK OF INDIA(508548)
|
|
210
|
VEMULAPALLE
|
TS-23-032-013-014/010721
(SETTIPALEM)
|
3623032000NRG24120620230962836
|
13/06/2023
|
sandya
|
3623032WL021973
|
sandya
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241335
|
|
BANTU SANDHYA RANI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
211
|
VEMULAPALLE
|
TS-23-032-013-014/010722
(SETTIPALEM)
|
3623032000NRG24120620230962838
|
13/06/2023
|
shailaja
|
3623032WL021973
|
shailaja
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241591
|
|
BANTU SHAILAJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
212
|
VEMULAPALLE
|
TS-23-032-013-014/010722
(SETTIPALEM)
|
3623032000NRG24120620230962837
|
13/06/2023
|
srinivas
|
3623032WL021973
|
srinivas
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241573
|
|
SRINIVAS BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
213
|
VEMULAPALLE
|
TS-23-032-013-014/010726
(SETTIPALEM)
|
3623032000NRG24120620230962840
|
13/06/2023
|
savitramma
|
3623032WL021973
|
savitramma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241635
|
|
MRS JULAKANTI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VEMULAPALLE
|
TS-23-032-013-014/010726
(SETTIPALEM)
|
3623032000NRG24120620230962839
|
13/06/2023
|
somulu
|
3623032WL021973
|
somulu
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241430
|
|
MR JULAKANTI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
215
|
VEMULAPALLE
|
TS-23-032-013-014/010727
(SETTIPALEM)
|
3623032000NRG24120620230962841
|
13/06/2023
|
saidamma
|
3623032WL021973
|
saidamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241215
|
|
MRS RACHURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VEMULAPALLE
|
TS-23-032-013-014/010744
(SETTIPALEM)
|
3623032000NRG24120620230968334
|
13/06/2023
|
nancharamma
|
3623032WL022143
|
nancharamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241861
|
|
NANCHARAMMA VANAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
217
|
VEMULAPALLE
|
TS-23-032-013-014/010749
(SETTIPALEM)
|
3623032000NRG24120620230965355
|
13/06/2023
|
lalitha
|
3623032WL022050
|
lalitha
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241326
|
|
MRS LALITHA BANTU
|
STATE BANK OF INDIA(508548)
|
|
218
|
VEMULAPALLE
|
TS-23-032-013-014/010750
(SETTIPALEM)
|
3623032000NRG24120620230965356
|
13/06/2023
|
narmadha
|
3623032WL022050
|
narmadha
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241324
|
|
NARABATHULA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
VEMULAPALLE
|
TS-23-032-013-014/010778
(SETTIPALEM)
|
3623032000NRG24120620230962850
|
13/06/2023
|
janakamma
|
3623032WL021973
|
janakamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241252
|
|
JANAKAMMA BAIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
VEMULAPALLE
|
TS-23-032-013-014/010778
(SETTIPALEM)
|
3623032000NRG24120620230962849
|
13/06/2023
|
laxma reddy
|
3623032WL021973
|
laxma reddy
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241224
|
|
LAXMA REDDY BAIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
221
|
VEMULAPALLE
|
TS-23-032-013-014/010779
(SETTIPALEM)
|
3623032000NRG24120620230962851
|
13/06/2023
|
laxmamma
|
3623032WL021973
|
laxmamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241467
|
|
LAXMAMMA VANAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
222
|
VEMULAPALLE
|
TS-23-032-013-014/010779
(SETTIPALEM)
|
3623032000NRG24120620230962852
|
13/06/2023
|
satyanarayana
|
3623032WL021973
|
satyanarayana
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241843
|
|
VANAM SATYA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
223
|
VEMULAPALLE
|
TS-23-032-013-014/010779
(SETTIPALEM)
|
3623032000NRG24120620230962853
|
13/06/2023
|
shoba
|
3623032WL021973
|
shoba
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241842
|
|
SHOBHA VANAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
224
|
VEMULAPALLE
|
TS-23-032-013-014/010780
(SETTIPALEM)
|
3623032000NRG24120620230962854
|
13/06/2023
|
kamalamma
|
3623032WL021973
|
kamalamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241841
|
|
MS KAMALAMMA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
225
|
VEMULAPALLE
|
TS-23-032-013-014/010780
(SETTIPALEM)
|
3623032000NRG24120620230962856
|
13/06/2023
|
nagamani
|
3623032WL021973
|
nagamani
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241154
|
|
Mrs. Kancharla Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
VEMULAPALLE
|
TS-23-032-013-014/010780
(SETTIPALEM)
|
3623032000NRG24120620230962855
|
13/06/2023
|
venkat reddy
|
3623032WL021973
|
venkat reddy
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241527
|
|
MR KANCHARLA VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
227
|
VEMULAPALLE
|
TS-23-032-013-014/010782
(SETTIPALEM)
|
3623032000NRG24120620230962857
|
13/06/2023
|
shailaja
|
3623032WL021973
|
shailaja
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241850
|
|
MRS VANAM SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
228
|
VEMULAPALLE
|
TS-23-032-013-014/010793
(SETTIPALEM)
|
3623032000NRG24120620230962858
|
13/06/2023
|
ramulamma
|
3623032WL021973
|
ramulamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241423
|
|
THUDI . RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
VEMULAPALLE
|
TS-23-032-013-014/010797
(SETTIPALEM)
|
3623032000NRG24120620230968335
|
13/06/2023
|
ramulu
|
3623032WL022143
|
ramulu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241632
|
|
MR NAKKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
230
|
VEMULAPALLE
|
TS-23-032-013-014/010797
(SETTIPALEM)
|
3623032000NRG24120620230968338
|
13/06/2023
|
shoba
|
3623032WL022143
|
shoba
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241311
|
|
Nakka Shobha
|
BANK OF BARODA(606985)
|
|
231
|
VEMULAPALLE
|
TS-23-032-013-014/010801
(SETTIPALEM)
|
3623032000NRG24120620230968339
|
13/06/2023
|
anjanayya
|
3623032WL022143
|
anjanayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241628
|
|
MR MANNEM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
VEMULAPALLE
|
TS-23-032-013-014/010820
(SETTIPALEM)
|
3623032000NRG24120620230962859
|
13/06/2023
|
vanaja
|
3623032WL021973
|
vanaja
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241316
|
|
vanaja paplapu
|
GENERAL POST OFFICE(607245)
|
|
233
|
VEMULAPALLE
|
TS-23-032-013-014/010822
(SETTIPALEM)
|
3623032000NRG24120620230962860
|
13/06/2023
|
Mahesh
|
3623032WL021973
|
Mahesh
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241244
|
|
MR PALLAPU MAHESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
VEMULAPALLE
|
TS-23-032-013-014/010822
(SETTIPALEM)
|
3623032000NRG24120620230962861
|
13/06/2023
|
renuka
|
3623032WL021973
|
renuka
|
00415
|
SBIN0020580
|
404
|
404
|
Processed
|
03/07/2023
|
|
2978241304
|
|
renuka pallapu pallapu
|
GENERAL POST OFFICE(607245)
|
|
235
|
VEMULAPALLE
|
TS-23-032-013-014/010847
(SETTIPALEM)
|
3623032000NRG24120620230962868
|
13/06/2023
|
rambaabu
|
3623032WL021973
|
rambaabu
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241145
|
|
MR RAMBABU VARIKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
236
|
VEMULAPALLE
|
TS-23-032-013-014/010847
(SETTIPALEM)
|
3623032000NRG24120620230962869
|
13/06/2023
|
swapna
|
3623032WL021973
|
swapna
|
00415
|
SBIN0020580
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241243
|
|
swapna varikuppala variku
|
GENERAL POST OFFICE(607245)
|
|
237
|
VEMULAPALLE
|
TS-23-032-013-014/010848
(SETTIPALEM)
|
3623032000NRG24120620230962871
|
13/06/2023
|
bhavani
|
3623032WL021973
|
bhavani
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241155
|
|
MRS BHAVANI VARIKOPPULA
|
STATE BANK OF INDIA(508548)
|
|
238
|
VEMULAPALLE
|
TS-23-032-013-014/010855
(SETTIPALEM)
|
3623032000NRG24120620230965357
|
13/06/2023
|
naresh
|
3623032WL022050
|
naresh
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241384
|
|
MR NARESH BANTU
|
STATE BANK OF INDIA(508548)
|
|
239
|
VEMULAPALLE
|
TS-23-032-013-014/010855
(SETTIPALEM)
|
3623032000NRG24120620230965358
|
13/06/2023
|
radha
|
3623032WL022050
|
radha
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241325
|
|
MRS RADHA BANTU
|
STATE BANK OF INDIA(508548)
|
|
240
|
VEMULAPALLE
|
TS-23-032-013-014/010892
(SETTIPALEM)
|
3623032000NRG24120620230968340
|
13/06/2023
|
Nagamani
|
3623032WL022143
|
Nagamani
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241142
|
|
MRS NAGAMANI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
241
|
VEMULAPALLE
|
TS-23-032-013-016/010005
(SETTIPALEM)
|
3623032000NRG24120620230968341
|
13/06/2023
|
Durgayya
|
3623032WL022143
|
Durgayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241418
|
|
BANTU DURGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
242
|
VEMULAPALLE
|
TS-23-032-013-016/010005
(SETTIPALEM)
|
3623032000NRG24120620230968342
|
13/06/2023
|
Jayamma
|
3623032WL022143
|
Jayamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241575
|
|
MRS BANTU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
VEMULAPALLE
|
TS-23-032-013-016/010005
(SETTIPALEM)
|
3623032000NRG24120620230968343
|
13/06/2023
|
Vemkamma
|
3623032WL022143
|
Vemkamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241143
|
|
MRS VENKAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
244
|
VEMULAPALLE
|
TS-23-032-013-016/010008
(SETTIPALEM)
|
3623032000NRG24120620230968345
|
13/06/2023
|
Muthyalamma
|
3623032WL022143
|
Muthyalamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241253
|
|
MRS MUTHYALAMMA MANNEM
|
STATE BANK OF INDIA(508548)
|
|
245
|
VEMULAPALLE
|
TS-23-032-013-016/010008
(SETTIPALEM)
|
3623032000NRG24120620230968344
|
13/06/2023
|
Venkanna
|
3623032WL022143
|
Venkanna
|
00415
|
SBIN0020580
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978241714
|
|
VENKANNA MANNEM
|
IDBI BANK(607095)
|
|
246
|
VEMULAPALLE
|
TS-23-032-013-016/010010
(SETTIPALEM)
|
3623032000NRG24120620230968347
|
13/06/2023
|
Lakshmi
|
3623032WL022143
|
Lakshmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241864
|
|
Mr. Kola Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
VEMULAPALLE
|
TS-23-032-013-016/010024
(SETTIPALEM)
|
3623032000NRG24120620230968348
|
13/06/2023
|
Muttayya
|
3623032WL022143
|
Muttayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241160
|
|
MR MUTHAIAH BOMMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
248
|
VEMULAPALLE
|
TS-23-032-013-016/010024
(SETTIPALEM)
|
3623032000NRG24120620230968349
|
13/06/2023
|
Ratnamma
|
3623032WL022143
|
Ratnamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241159
|
|
MRS RATHNAMMA BOMMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VEMULAPALLE
|
TS-23-032-013-016/010025
(SETTIPALEM)
|
3623032000NRG24120620230968350
|
13/06/2023
|
Bhulakshmi
|
3623032WL022143
|
Bhulakshmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241410
|
|
DUNDIGALA BHULAKSHMI dund
|
GENERAL POST OFFICE(607245)
|
|
250
|
VEMULAPALLE
|
TS-23-032-013-016/010065
(SETTIPALEM)
|
3623032000NRG24120620230968352
|
13/06/2023
|
Muttamma
|
3623032WL022143
|
Muttamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241317
|
|
Mrs. Boddupalli Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
VEMULAPALLE
|
TS-23-032-013-016/010065
(SETTIPALEM)
|
3623032000NRG24120620230968353
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241237
|
|
MRS BODDUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VEMULAPALLE
|
TS-23-032-013-016/010067
(SETTIPALEM)
|
3623032000NRG24120620230968354
|
13/06/2023
|
Paarvatamma
|
3623032WL022143
|
Paarvatamma
|
00415
|
SBIN0020580
|
502
|
502
|
Processed
|
03/07/2023
|
|
2978241338
|
|
MRS PARVATHAMMA BIREDDY
|
STATE BANK OF INDIA(508548)
|
|
253
|
VEMULAPALLE
|
TS-23-032-013-016/010097
(SETTIPALEM)
|
3623032000NRG24120620230968355
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241308
|
|
MRS KOLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
VEMULAPALLE
|
TS-23-032-013-016/010101
(SETTIPALEM)
|
3623032000NRG24120620230968356
|
13/06/2023
|
Mutyaalamma
|
3623032WL022143
|
Mutyaalamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241162
|
|
MUTHYALAMMA PALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
255
|
VEMULAPALLE
|
TS-23-032-013-016/010103
(SETTIPALEM)
|
3623032000NRG24120620230968357
|
13/06/2023
|
savihtri
|
3623032WL022143
|
savihtri
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241163
|
|
MRS SAVITRI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
256
|
VEMULAPALLE
|
TS-23-032-013-016/010118
(SETTIPALEM)
|
3623032000NRG24120620230968358
|
13/06/2023
|
Mamgamma
|
3623032WL022143
|
Mamgamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241187
|
|
MRS BODDUPALLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
VEMULAPALLE
|
TS-23-032-013-016/010129
(SETTIPALEM)
|
3623032000NRG24120620230968360
|
13/06/2023
|
Narsamma
|
3623032WL022143
|
Narsamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241425
|
|
Narsamma nakka
|
GENERAL POST OFFICE(607245)
|
|
258
|
VEMULAPALLE
|
TS-23-032-013-016/010129
(SETTIPALEM)
|
3623032000NRG24120620230968359
|
13/06/2023
|
Srinivaas
|
3623032WL022143
|
Srinivaas
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241161
|
|
SRINIVAS NAKKA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
259
|
VEMULAPALLE
|
TS-23-032-013-016/010142
(SETTIPALEM)
|
3623032000NRG24120620230968361
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241717
|
|
MRS PADMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
VEMULAPALLE
|
TS-23-032-013-016/010156
(SETTIPALEM)
|
3623032000NRG24120620230968363
|
13/06/2023
|
Urmila
|
3623032WL022143
|
Urmila
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241256
|
|
MISS GUNTI URMILA
|
STATE BANK OF INDIA(508548)
|
|
261
|
VEMULAPALLE
|
TS-23-032-013-016/010176
(SETTIPALEM)
|
3623032000NRG24120620230968364
|
13/06/2023
|
Lakshmi
|
3623032WL022143
|
Lakshmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241147
|
|
MRS LAKSHMAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
262
|
VEMULAPALLE
|
TS-23-032-013-016/010242
(SETTIPALEM)
|
3623032000NRG24120620230965360
|
13/06/2023
|
Samdya
|
3623032WL022050
|
Samdya
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241555
|
|
MS SANDHYA MACHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
VEMULAPALLE
|
TS-23-032-013-016/010242
(SETTIPALEM)
|
3623032000NRG24120620230965359
|
13/06/2023
|
Srinivas
|
3623032WL022050
|
Srinivas
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241239
|
|
MR MACHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
264
|
VEMULAPALLE
|
TS-23-032-013-016/010251
(SETTIPALEM)
|
3623032000NRG24120620230962892
|
13/06/2023
|
Kamalamma
|
3623032WL021973
|
Kamalamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241468
|
|
MRS KAMALAMMA MAJJIGAPU
|
STATE BANK OF INDIA(508548)
|
|
265
|
VEMULAPALLE
|
TS-23-032-013-016/010257
(SETTIPALEM)
|
3623032000NRG24120620230968365
|
13/06/2023
|
Venkanna
|
3623032WL022143
|
Venkanna
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241535
|
|
Venkanna pola
|
GENERAL POST OFFICE(607245)
|
|
266
|
VEMULAPALLE
|
TS-23-032-013-016/010267
(SETTIPALEM)
|
3623032000NRG24120620230968366
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241636
|
|
MRS BANTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
VEMULAPALLE
|
TS-23-032-013-016/010269
(SETTIPALEM)
|
3623032000NRG24120620230968367
|
13/06/2023
|
Parvatamma
|
3623032WL022143
|
Parvatamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241541
|
|
MRS NAKKA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
VEMULAPALLE
|
TS-23-032-013-016/010269
(SETTIPALEM)
|
3623032000NRG24120620230968368
|
13/06/2023
|
Vinoda
|
3623032WL022143
|
Vinoda
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241648
|
|
MRS BANTU VINODA
|
STATE BANK OF INDIA(508548)
|
|
269
|
VEMULAPALLE
|
TS-23-032-013-016/010270
(SETTIPALEM)
|
3623032000NRG24120620230968369
|
13/06/2023
|
Idamma
|
3623032WL022143
|
Idamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241248
|
|
EEDHAMMA NAKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
270
|
VEMULAPALLE
|
TS-23-032-013-016/010274
(SETTIPALEM)
|
3623032000NRG24120620230968371
|
13/06/2023
|
Jaanaki
|
3623032WL022143
|
Jaanaki
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241310
|
|
MRS BANTU JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
VEMULAPALLE
|
TS-23-032-013-016/010274
(SETTIPALEM)
|
3623032000NRG24120620230968370
|
13/06/2023
|
Srinu Bantu
|
3623032WL022143
|
Srinu Bantu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241251
|
|
SRINU BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
272
|
VEMULAPALLE
|
TS-23-032-013-016/010275
(SETTIPALEM)
|
3623032000NRG24120620230968374
|
13/06/2023
|
Saidamma
|
3623032WL022143
|
Saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241220
|
|
MACHA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
VEMULAPALLE
|
TS-23-032-013-016/010275
(SETTIPALEM)
|
3623032000NRG24120620230968372
|
13/06/2023
|
Vemkatayya
|
3623032WL022143
|
Vemkatayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241542
|
|
MR MACHA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
VEMULAPALLE
|
TS-23-032-013-016/010277
(SETTIPALEM)
|
3623032000NRG24120620230968376
|
13/06/2023
|
Saidamma
|
3623032WL022143
|
Saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241166
|
|
MRS SAIDAMMA RACHURI
|
STATE BANK OF INDIA(508548)
|
|
275
|
VEMULAPALLE
|
TS-23-032-013-016/010277
(SETTIPALEM)
|
3623032000NRG24120620230968375
|
13/06/2023
|
Venkanna
|
3623032WL022143
|
Venkanna
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241223
|
|
MR RACHURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
VEMULAPALLE
|
TS-23-032-013-016/010283
(SETTIPALEM)
|
3623032000NRG24120620230968378
|
13/06/2023
|
Ramesh
|
3623032WL022143
|
Ramesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241148
|
|
DUNDIGALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
VEMULAPALLE
|
TS-23-032-013-016/010283
(SETTIPALEM)
|
3623032000NRG24120620230968377
|
13/06/2023
|
Vemkatayya
|
3623032WL022143
|
Vemkatayya
|
00415
|
SBIN0020580
|
126
|
126
|
Processed
|
03/07/2023
|
|
2978241428
|
|
MR DUNDIGALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
VEMULAPALLE
|
TS-23-032-013-016/010283
(SETTIPALEM)
|
3623032000NRG24120620230968379
|
13/06/2023
|
Yallamma
|
3623032WL022143
|
Yallamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241839
|
|
MS YELLAMMA DUNDIGALA
|
STATE BANK OF INDIA(508548)
|
|
279
|
VEMULAPALLE
|
TS-23-032-013-016/010284
(SETTIPALEM)
|
3623032000NRG24120620230968382
|
13/06/2023
|
Naagamani
|
3623032WL022143
|
Naagamani
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241870
|
|
MRS NAGAMANI MACHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
VEMULAPALLE
|
TS-23-032-013-016/010284
(SETTIPALEM)
|
3623032000NRG24120620230968381
|
13/06/2023
|
Nagesh
|
3623032WL022143
|
Nagesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241588
|
|
MR MACHA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
281
|
VEMULAPALLE
|
TS-23-032-013-016/010291
(SETTIPALEM)
|
3623032000NRG24120620230968383
|
13/06/2023
|
Nagalakshmi
|
3623032WL022143
|
Nagalakshmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241181
|
|
NAKKA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
282
|
VEMULAPALLE
|
TS-23-032-013-016/010292
(SETTIPALEM)
|
3623032000NRG24120620230968384
|
13/06/2023
|
Mallamma
|
3623032WL022143
|
Mallamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241835
|
|
MRS KOLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
VEMULAPALLE
|
TS-23-032-013-016/010293
(SETTIPALEM)
|
3623032000NRG24120620230968386
|
13/06/2023
|
Anusha
|
3623032WL022143
|
Anusha
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241152
|
|
MISS ANUSHA KOLA
|
STATE BANK OF INDIA(508548)
|
|
284
|
VEMULAPALLE
|
TS-23-032-013-016/010301
(SETTIPALEM)
|
3623032000NRG24120620230968388
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241836
|
|
MS LAKSHMAMMA MANNEM
|
STATE BANK OF INDIA(508548)
|
|
285
|
VEMULAPALLE
|
TS-23-032-013-016/010301
(SETTIPALEM)
|
3623032000NRG24120620230968387
|
13/06/2023
|
Vemkatayya
|
3623032WL022143
|
Vemkatayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241164
|
|
MRS MANNEM VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
VEMULAPALLE
|
TS-23-032-013-016/010302
(SETTIPALEM)
|
3623032000NRG24120620230968389
|
13/06/2023
|
Saidulu
|
3623032WL022143
|
Saidulu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241716
|
|
Mr. Bantu Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
VEMULAPALLE
|
TS-23-032-013-016/010304
(SETTIPALEM)
|
3623032000NRG24120620230968390
|
13/06/2023
|
Saidamma
|
3623032WL022143
|
Saidamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241141
|
|
MRS SAIDAMMA MACHA
|
STATE BANK OF INDIA(508548)
|
|
288
|
VEMULAPALLE
|
TS-23-032-013-016/010307
(SETTIPALEM)
|
3623032000NRG24120620230968391
|
13/06/2023
|
Lacchayya
|
3623032WL022143
|
Lacchayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241274
|
|
MACHA. LACHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
289
|
VEMULAPALLE
|
TS-23-032-013-016/010307
(SETTIPALEM)
|
3623032000NRG24120620230968392
|
13/06/2023
|
Paramesh
|
3623032WL022143
|
Paramesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241165
|
|
MR MACHA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
VEMULAPALLE
|
TS-23-032-013-016/010307
(SETTIPALEM)
|
3623032000NRG24120620230968393
|
13/06/2023
|
Vemkatamma
|
3623032WL022143
|
Vemkatamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241312
|
|
MRS MACHA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
VEMULAPALLE
|
TS-23-032-013-016/010311
(SETTIPALEM)
|
3623032000NRG24120620230962900
|
13/06/2023
|
Chamdramma
|
3623032WL021973
|
Chamdramma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241544
|
|
CHANDRAMMA MATCHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
292
|
VEMULAPALLE
|
TS-23-032-013-016/010312
(SETTIPALEM)
|
3623032000NRG24120620230962901
|
13/06/2023
|
Amjamma
|
3623032WL021973
|
Amjamma
|
00415
|
SBIN0020580
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241577
|
|
MRS BODDU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
VEMULAPALLE
|
TS-23-032-013-016/010324
(SETTIPALEM)
|
3623032000NRG24120620230968394
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241242
|
|
MRS BANTU PADMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
VEMULAPALLE
|
TS-23-032-013-016/010324
(SETTIPALEM)
|
3623032000NRG24120620230968395
|
13/06/2023
|
Vemkatesh
|
3623032WL022143
|
Vemkatesh
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241633
|
|
MR BANTU VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
VEMULAPALLE
|
TS-23-032-013-016/010326
(SETTIPALEM)
|
3623032000NRG24120620230968396
|
13/06/2023
|
Sekar
|
3623032WL022143
|
Sekar
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241532
|
|
MR BANTU SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
VEMULAPALLE
|
TS-23-032-013-016/010329
(SETTIPALEM)
|
3623032000NRG24120620230968398
|
13/06/2023
|
Seetaaraamulu
|
3623032WL022143
|
Seetaaraamulu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241185
|
|
MR BANTU SEETARAMULU
|
STATE BANK OF INDIA(508548)
|
|
297
|
VEMULAPALLE
|
TS-23-032-013-016/010329
(SETTIPALEM)
|
3623032000NRG24120620230968399
|
13/06/2023
|
Somamma
|
3623032WL022143
|
Somamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241213
|
|
MRS SOVAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
298
|
VEMULAPALLE
|
TS-23-032-013-016/010340
(SETTIPALEM)
|
3623032000NRG24120620230968400
|
13/06/2023
|
Guruvayya
|
3623032WL022143
|
Guruvayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241592
|
|
GURVAIAH MACHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
299
|
VEMULAPALLE
|
TS-23-032-013-016/010340
(SETTIPALEM)
|
3623032000NRG24120620230968401
|
13/06/2023
|
Mattamma
|
3623032WL022143
|
Mattamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241869
|
|
MATTAMMA MACHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
300
|
VEMULAPALLE
|
TS-23-032-013-016/010342
(SETTIPALEM)
|
3623032000NRG24120620230968402
|
13/06/2023
|
Lakshmamma
|
3623032WL022143
|
Lakshmamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241834
|
|
MRS MACHA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
VEMULAPALLE
|
TS-23-032-013-016/010346
(SETTIPALEM)
|
3623032000NRG24120620230968403
|
13/06/2023
|
Alivelu
|
3623032WL022143
|
Alivelu
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241153
|
|
MR NAKKA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
302
|
VEMULAPALLE
|
TS-23-032-013-016/010348
(SETTIPALEM)
|
3623032000NRG24120620230968404
|
13/06/2023
|
Somamma
|
3623032WL022143
|
Somamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241637
|
|
MRS SOMAMMA PALLA
|
STATE BANK OF INDIA(508548)
|
|
303
|
VEMULAPALLE
|
TS-23-032-013-016/010367
(SETTIPALEM)
|
3623032000NRG24120620230968408
|
13/06/2023
|
Chandrayya
|
3623032WL022143
|
Chandrayya
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241846
|
|
Chandrayya goTTe
|
GENERAL POST OFFICE(607245)
|
|
304
|
VEMULAPALLE
|
TS-23-032-013-016/010367
(SETTIPALEM)
|
3623032000NRG24120620230968407
|
13/06/2023
|
Nagamma
|
3623032WL022143
|
Nagamma
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241229
|
|
MRS GOTTE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
VEMULAPALLE
|
TS-23-032-013-016/010393
(SETTIPALEM)
|
3623032000NRG24120620230962928
|
13/06/2023
|
Ganesh
|
3623032WL021973
|
Ganesh
|
00415
|
SBIN0020580
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241184
|
|
GANESH KATTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
306
|
VEMULAPALLE
|
TS-23-032-013-016/010401
(SETTIPALEM)
|
3623032000NRG24120620230968413
|
13/06/2023
|
RANUKA
|
3623032WL022143
|
RANUKA
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241144
|
|
MRS RENUKA VANAM
|
STATE BANK OF INDIA(508548)
|
|
307
|
VEMULAPALLE
|
TS-23-032-013-016/010408
(SETTIPALEM)
|
3623032000NRG24120620230965361
|
13/06/2023
|
laxmi
|
3623032WL022050
|
laxmi
|
00415
|
SBIN0020580
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241328
|
|
LAKSHMAMMA NARABATHULA
|
IDBI BANK(607095)
|
|
308
|
VEMULAPALLE
|
TS-23-032-013-016/010467
(SETTIPALEM)
|
3623032000NRG24120620230968414
|
13/06/2023
|
Shankar
|
3623032WL022143
|
Shankar
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241156
|
|
KOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
VEMULAPALLE
|
TS-23-032-013-016/010467
(SETTIPALEM)
|
3623032000NRG24120620230968415
|
13/06/2023
|
Vijayalaxmi
|
3623032WL022143
|
Vijayalaxmi
|
00415
|
SBIN0020580
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241844
|
|
Mrs. Kola Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
VEMULAPALLE
|
TS-23-032-015-018/010041
(SALKUNOOR)
|
3623032000NRG24120620230967795
|
13/06/2023
|
Dayamma
|
3623032WL022130
|
Dayamma
|
00415
|
SBIN0020580
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241309
|
|
BHUTHAM DHAYAVATHI
|
IDBI BANK(607095)
|
|
311
|
VEMULAPALLE
|
TS-23-032-015-018/010063
(SALKUNOOR)
|
3623032000NRG24120620230967799
|
13/06/2023
|
Anuradha
|
3623032WL022130
|
Anuradha
|
00415
|
SBIN0020580
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241436
|
|
Anuradha singam
|
GENERAL POST OFFICE(607245)
|
|
312
|
VEMULAPALLE
|
TS-23-032-015-018/010259
(SALKUNOOR)
|
3623032000NRG24120620230967847
|
13/06/2023
|
Janmis
|
3623032WL022130
|
Janmis
|
00415
|
SBIN0020580
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241201
|
|
MR THUMULA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
313
|
VEMULAPALLE
|
TS-23-032-015-018/010571
(SALKUNOOR)
|
3623032000NRG24120620230967893
|
13/06/2023
|
Rajita
|
3623032WL022130
|
Rajita
|
00415
|
SBIN0020580
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241192
|
|
PASHUVULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
VEMULAPALLE
|
TS-23-032-015-018/010678
(SALKUNOOR)
|
3623032000NRG24120620230967907
|
13/06/2023
|
Naagamani
|
3623032WL022130
|
Naagamani
|
00415
|
SBIN0020580
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241462
|
|
KODADALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
VEMULAPALLE
|
TS-23-032-023-001/010867
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969335
|
13/06/2023
|
Bhaaskara Chari
|
3623032WL022157
|
Bhaaskara Chari
|
00415
|
SBIN0020580
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241865
|
|
MR BHASKARA CHARY CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
316
|
VEMULAPALLE
|
TS-23-032-023-001/030014
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969348
|
13/06/2023
|
Guruvaiah
|
3623032WL022157
|
Guruvaiah
|
00415
|
SBIN0020580
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241314
|
|
Mr. CHINTAKAYALA GURVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
VEMULAPALLE
|
TS-23-032-023-001/030060
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969368
|
13/06/2023
|
Saidireddy
|
3623032WL022157
|
Saidireddy
|
00415
|
SBIN0020580
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241581
|
|
MR KANAKALA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
318
|
VEMULAPALLE
|
TS-23-032-023-001/030164
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969391
|
13/06/2023
|
Janakireddy
|
3623032WL022157
|
Janakireddy
|
00415
|
SBIN0020580
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241437
|
|
KANKANALA JANIKIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
VEMULAPALLE
|
TS-23-032-023-001/030233
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969440
|
13/06/2023
|
Krishnaa Reddi
|
3623032WL022157
|
Krishnaa Reddi
|
00415
|
SBIN0020580
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241441
|
|
MUDIREDDI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
VEMULAPALLE
|
TS-23-032-023-001/030255
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969457
|
13/06/2023
|
venkatayya
|
3623032WL022157
|
venkatayya
|
00415
|
SBIN0020580
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241313
|
|
VENKANNA CHINTHAKAYALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
321
|
VEMULAPALLE
|
TS-23-032-023-001/030264
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969464
|
13/06/2023
|
naagayya
|
3623032WL022157
|
naagayya
|
00415
|
SBIN0020580
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241662
|
|
Mr. NAGAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
VEMULAPALLE
|
TS-23-032-023-001/030266
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969468
|
13/06/2023
|
durgamma
|
3623032WL022157
|
durgamma
|
00415
|
SBIN0020580
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241618
|
|
Mrs. DASARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
VEMULAPALLE
|
TS-23-032-023-001/030298
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969492
|
13/06/2023
|
madhu
|
3623032WL022157
|
madhu
|
00415
|
SBIN0020580
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241393
|
|
PERALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162815
|
162815
|
|
|
|
|
|
|
|
|
324
|
VEMULAPALLE
|
TS-23-032-006-005/010059
(AMANGAL)
|
3623032000NRG24120620230968654
|
13/06/2023
|
Jaanamma
|
3623032WL022150
|
Jaanamma
|
00415
|
SBIN0RRAPGB
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241346
|
|
Mrs. KANUKU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
VEMULAPALLE
|
TS-23-032-006-005/010305
(AMANGAL)
|
3623032000NRG24120620230968670
|
13/06/2023
|
Shaaramma
|
3623032WL022150
|
Shaaramma
|
00415
|
SBIN0RRAPGB
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241343
|
|
GYARA SHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
VEMULAPALLE
|
TS-23-032-006-005/010660
(AMANGAL)
|
3623032000NRG24120620230968183
|
13/06/2023
|
Veeramma
|
3623032WL022136
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241674
|
|
Mrs. KOLA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
VEMULAPALLE
|
TS-23-032-023-001/030227
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969434
|
13/06/2023
|
Chamdramma
|
3623032WL022157
|
Chamdramma
|
00415
|
SBIN0RRAPGB
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241492
|
|
DASARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3113
|
3113
|
|
|
|
|
|
|
|
|
328
|
VEMULAPALLE
|
TS-23-032-015-018/010433
(SALKUNOOR)
|
3623032000NRG24120620230967877
|
13/06/2023
|
MAHESH
|
3623032WL022130
|
MAHESH
|
00462
|
UCBA0003174
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241413
|
|
DHUDIMETLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
329
|
VEMULAPALLE
|
TS-23-032-006-005/010264
(AMANGAL)
|
3623032000NRG24120620230968665
|
13/06/2023
|
Yallayya
|
3623032WL022150
|
Yallayya
|
00468
|
UBIN0574368
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241458
|
|
MERUGU YALLLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VEMULAPALLE
|
TS-23-032-006-005/010428
(AMANGAL)
|
3623032000NRG24120620230968740
|
13/06/2023
|
Venkanna
|
3623032WL022150
|
Venkanna
|
00468
|
UBIN0574368
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241603
|
|
MUNNA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
331
|
VEMULAPALLE
|
TS-23-032-006-005/010715
(AMANGAL)
|
3623032000NRG24120620230968862
|
13/06/2023
|
Saidulu
|
3623032WL022150
|
Saidulu
|
00468
|
UBIN0574368
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241614
|
|
Mr. SAIDULU LODANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
332
|
VEMULAPALLE
|
TS-23-032-013-014/010076
(SETTIPALEM)
|
3623032000NRG24120620230965344
|
13/06/2023
|
Janaya
|
3623032WL022050
|
Janaya
|
00468
|
UBIN0803570
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241277
|
|
DEEKONDA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
333
|
VEMULAPALLE
|
TS-23-032-015-018/010359
(SALKUNOOR)
|
3623032000NRG24120620230967862
|
13/06/2023
|
Radha
|
3623032WL022130
|
Radha
|
00468
|
UBIN0817872
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241377
|
|
KOMMANABOYINA RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
334
|
VEMULAPALLE
|
TS-23-032-023-001/030193
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969412
|
13/06/2023
|
Raghu
|
3623032WL022157
|
Raghu
|
00468
|
UBIN0818135
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241378
|
|
MR RAGHU GADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
335
|
VEMULAPALLE
|
TS-23-032-023-001/030240
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969451
|
13/06/2023
|
vENKANNA
|
3623032WL022157
|
vENKANNA
|
00684
|
APGV0005164
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241653
|
|
Mr. VENKANNA GANTA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
336
|
VEMULAPALLE
|
TS-23-032-006-005/010343
(AMANGAL)
|
3623032000NRG24120620230968690
|
13/06/2023
|
Limgamma
|
3623032WL022150
|
Limgamma
|
00684
|
APGV0006243
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241607
|
|
Mrs. NANABALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
VEMULAPALLE
|
TS-23-032-006-005/010349
(AMANGAL)
|
3623032000NRG24120620230969013
|
13/06/2023
|
Pullamma
|
3623032WL022152
|
Pullamma
|
00684
|
APGV0006243
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241204
|
|
KOLA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
VEMULAPALLE
|
TS-23-032-006-005/010363
(AMANGAL)
|
3623032000NRG24120620230968708
|
13/06/2023
|
Maadhavi
|
3623032WL022150
|
Maadhavi
|
00684
|
APGV0006243
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241606
|
|
Mrs. DANDEM . MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
VEMULAPALLE
|
TS-23-032-006-005/010548
(AMANGAL)
|
3623032000NRG24120620230968786
|
13/06/2023
|
Jaanayya
|
3623032WL022150
|
Jaanayya
|
00684
|
APGV0006243
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241561
|
|
Mr. MUNNA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
VEMULAPALLE
|
TS-23-032-023-001/030014
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969349
|
13/06/2023
|
Nagamma
|
3623032WL022157
|
Nagamma
|
00684
|
APGV0006243
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241408
|
|
Mrs. CHINTAKAYALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
VEMULAPALLE
|
TS-23-032-023-001/030058
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969363
|
13/06/2023
|
Karunaakar Reddi
|
3623032WL022157
|
Karunaakar Reddi
|
00684
|
APGV0006243
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241496
|
|
Mr. KARUNAKAR REDDY MUDI REDDY S O PEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
VEMULAPALLE
|
TS-23-032-023-001/030165
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969396
|
13/06/2023
|
Lingaiah
|
3623032WL022157
|
Lingaiah
|
00684
|
APGV0006243
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241619
|
|
Mr. LINGAIAH GANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
VEMULAPALLE
|
TS-23-032-023-001/030206
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969419
|
13/06/2023
|
Seshayya
|
3623032WL022157
|
Seshayya
|
00684
|
APGV0006243
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241620
|
|
NARSINGOJU SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
VEMULAPALLE
|
TS-23-032-023-001/030249
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969456
|
13/06/2023
|
jyoti
|
3623032WL022157
|
jyoti
|
00684
|
APGV0006243
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241551
|
|
MRS JYOTHI SANDINENI
|
STATE BANK OF INDIA(508548)
|
|
345
|
VEMULAPALLE
|
TS-23-032-023-001/030270
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969473
|
13/06/2023
|
venkateshwar rao
|
3623032WL022157
|
venkateshwar rao
|
00684
|
APGV0006243
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241507
|
|
MR VENKATESWARA RAO PERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5419
|
5419
|
|
|
|
|
|
|
|
|
346
|
VEMULAPALLE
|
TS-23-032-006-005/010722
(AMANGAL)
|
3623032000NRG24120620230968185
|
13/06/2023
|
Mutyaalamma
|
3623032WL022136
|
Mutyaalamma
|
00684
|
APGV0006282
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241366
|
|
Mrs. KOLA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
VEMULAPALLE
|
TS-23-032-006-005/010741
(AMANGAL)
|
3623032000NRG24120620230968869
|
13/06/2023
|
Jaanayya
|
3623032WL022150
|
Jaanayya
|
00684
|
APGV0006282
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241661
|
|
Mr. BACCHU JANAIAH SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
VEMULAPALLE
|
TS-23-032-023-001/010875
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969345
|
13/06/2023
|
Kotamma
|
3623032WL022157
|
Kotamma
|
00684
|
APGV0006282
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241197
|
|
Mrs. MUTHYALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
VEMULAPALLE
|
TS-23-032-023-001/030222
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969431
|
13/06/2023
|
Neelamma
|
3623032WL022157
|
Neelamma
|
00684
|
APGV0006282
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241322
|
|
MRS NEELAMMA SABBU
|
STATE BANK OF INDIA(508548)
|
|
350
|
VEMULAPALLE
|
TS-23-032-023-001/030298
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969493
|
13/06/2023
|
Nagamani
|
3623032WL022157
|
Nagamani
|
00684
|
APGV0006282
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241508
|
|
MRS NAGAMANI PERALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
351
|
VEMULAPALLE
|
TS-23-032-006-005/010277
(AMANGAL)
|
3623032000NRG24120620230968140
|
13/06/2023
|
Shashi Kala
|
3623032WL022136
|
Shashi Kala
|
00684
|
APGV0006286
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241259
|
|
YARKACHARLA SHESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VEMULAPALLE
|
TS-23-032-006-005/010411
(AMANGAL)
|
3623032000NRG24120620230968727
|
13/06/2023
|
Lakshmamma
|
3623032WL022150
|
Lakshmamma
|
00684
|
APGV0006286
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241398
|
|
Mrs. BANTU . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
VEMULAPALLE
|
TS-23-032-006-005/010630
(AMANGAL)
|
3623032000NRG24120620230968811
|
13/06/2023
|
Paarvatamma
|
3623032WL022150
|
Paarvatamma
|
00684
|
APGV0006286
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241604
|
|
Mrs. MANDAVA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
VEMULAPALLE
|
TS-23-032-006-005/010680
(AMANGAL)
|
3623032000NRG24120620230968825
|
13/06/2023
|
Guruvayya
|
3623032WL022150
|
Guruvayya
|
00684
|
APGV0006286
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241399
|
|
Mr. MUKKA GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
VEMULAPALLE
|
TS-23-032-006-005/010689
(AMANGAL)
|
3623032000NRG24120620230968832
|
13/06/2023
|
Maanikyamma
|
3623032WL022150
|
Maanikyamma
|
00684
|
APGV0006286
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241403
|
|
Mrs. CHIRABOINA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
VEMULAPALLE
|
TS-23-032-006-005/010691
(AMANGAL)
|
3623032000NRG24120620230968835
|
13/06/2023
|
Limgayya
|
3623032WL022150
|
Limgayya
|
00684
|
APGV0006286
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241567
|
|
Mr. OTTE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
VEMULAPALLE
|
TS-23-032-006-005/010722
(AMANGAL)
|
3623032000NRG24120620230968184
|
13/06/2023
|
Chandraiah
|
3623032WL022136
|
Chandraiah
|
00684
|
APGV0006286
|
610
|
610
|
Processed
|
03/07/2023
|
|
2978241374
|
|
KOLA CHINNA CHJANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
358
|
VEMULAPALLE
|
TS-23-032-013-014/010118
(SETTIPALEM)
|
3623032000NRG24120620230968263
|
13/06/2023
|
Namcharamma
|
3623032WL022143
|
Namcharamma
|
00684
|
APGV0006286
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241198
|
|
NAKKA NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
VEMULAPALLE
|
TS-23-032-013-014/010797
(SETTIPALEM)
|
3623032000NRG24120620230968337
|
13/06/2023
|
durgaiah
|
3623032WL022143
|
durgaiah
|
00684
|
APGV0006286
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241829
|
|
DURGAIAH NAKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
360
|
VEMULAPALLE
|
TS-23-032-013-014/010797
(SETTIPALEM)
|
3623032000NRG24120620230968336
|
13/06/2023
|
lakshmamma
|
3623032WL022143
|
lakshmamma
|
00684
|
APGV0006286
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241718
|
|
Mrs. NAKKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
VEMULAPALLE
|
TS-23-032-013-016/010370
(SETTIPALEM)
|
3623032000NRG24120620230968410
|
13/06/2023
|
Mallayya
|
3623032WL022143
|
Mallayya
|
00684
|
APGV0006286
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241195
|
|
Ms. Manga Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
VEMULAPALLE
|
TS-23-032-013-016/010370
(SETTIPALEM)
|
3623032000NRG24120620230968411
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00684
|
APGV0006286
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241199
|
|
Mrs. MANGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
VEMULAPALLE
|
TS-23-032-015-018/010203
(SALKUNOOR)
|
3623032000NRG24120620230967832
|
13/06/2023
|
Srinivas
|
3623032WL022130
|
Srinivas
|
00684
|
APGV0006286
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241516
|
|
Mr. ANEPAKA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
VEMULAPALLE
|
TS-23-032-015-018/010268
(SALKUNOOR)
|
3623032000NRG24120620230967851
|
13/06/2023
|
Mamgamma
|
3623032WL022130
|
Mamgamma
|
00684
|
APGV0006286
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241571
|
|
Mrs. THANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
VEMULAPALLE
|
TS-23-032-015-018/010268
(SALKUNOOR)
|
3623032000NRG24120620230967850
|
13/06/2023
|
Yadagiri
|
3623032WL022130
|
Yadagiri
|
00684
|
APGV0006286
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241559
|
|
Mr. THANDU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
VEMULAPALLE
|
TS-23-032-023-001/030065
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969371
|
13/06/2023
|
Vanajamma
|
3623032WL022157
|
Vanajamma
|
00684
|
APGV0006286
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241497
|
|
Mrs. SABBU VANAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
VEMULAPALLE
|
TS-23-032-023-001/030066
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969375
|
13/06/2023
|
Lakshmamma
|
3623032WL022157
|
Lakshmamma
|
00684
|
APGV0006286
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241445
|
|
MRS LAKSHMI SABBU
|
STATE BANK OF INDIA(508548)
|
|
368
|
VEMULAPALLE
|
TS-23-032-023-001/030165
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969394
|
13/06/2023
|
Krishnaveni
|
3623032WL022157
|
Krishnaveni
|
00684
|
APGV0006286
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241495
|
|
MRS KRISHNAVENI GANTA
|
STATE BANK OF INDIA(508548)
|
|
369
|
VEMULAPALLE
|
TS-23-032-023-001/030306
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969497
|
13/06/2023
|
Ramana
|
3623032WL022157
|
Ramana
|
00684
|
APGV0006286
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241505
|
|
Mrs. ENUGURTHI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
VEMULAPALLE
|
TS-23-032-023-001/030321
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969500
|
13/06/2023
|
Rama
|
3623032WL022157
|
Rama
|
00684
|
APGV0006286
|
355
|
355
|
Processed
|
03/07/2023
|
|
2978241405
|
|
SUNKANAPALLI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12401
|
12401
|
|
|
|
|
|
|
|
|
371
|
VEMULAPALLE
|
TS-23-032-015-018/010144
(SALKUNOOR)
|
3623032000NRG24120620230967815
|
13/06/2023
|
Minnamma
|
3623032WL022130
|
Minnamma
|
00684
|
APGV0006303
|
120
|
120
|
Processed
|
03/07/2023
|
|
2978241566
|
|
VALLAPUDASU MINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VEMULAPALLE
|
TS-23-032-015-018/010149
(SALKUNOOR)
|
3623032000NRG24120620230967818
|
13/06/2023
|
Mamgamma
|
3623032WL022130
|
Mamgamma
|
00684
|
APGV0006303
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241464
|
|
ANKEPAKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
VEMULAPALLE
|
TS-23-032-023-001/030282
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969488
|
13/06/2023
|
vasantha
|
3623032WL022157
|
vasantha
|
00684
|
APGV0006303
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241167
|
|
Mrs. SINGAM GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
374
|
VEMULAPALLE
|
TS-23-032-006-005/010062
(AMANGAL)
|
3623032000NRG24120620230968658
|
13/06/2023
|
Tirumalamma
|
3623032WL022150
|
Tirumalamma
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241352
|
|
MRS KANUKU TIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
VEMULAPALLE
|
TS-23-032-006-005/010062
(AMANGAL)
|
3623032000NRG24120620230968656
|
13/06/2023
|
Vanamma
|
3623032WL022150
|
Vanamma
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241345
|
|
Mrs. MERUGU VANAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
VEMULAPALLE
|
TS-23-032-006-005/010065
(AMANGAL)
|
3623032000NRG24120620230968659
|
13/06/2023
|
Kalamma
|
3623032WL022150
|
Kalamma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241353
|
|
MRS KALAMMA REDDIPAKA
|
STATE BANK OF INDIA(508548)
|
|
377
|
VEMULAPALLE
|
TS-23-032-006-005/010080
(AMANGAL)
|
3623032000NRG24120620230968124
|
13/06/2023
|
Aronu
|
3623032WL022136
|
Aronu
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241262
|
|
Mr. ARONU VALLAMPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
VEMULAPALLE
|
TS-23-032-006-005/010080
(AMANGAL)
|
3623032000NRG24120620230968125
|
13/06/2023
|
Jojamma
|
3623032WL022136
|
Jojamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241269
|
|
Mrs. VALLAMPATLA JOGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
VEMULAPALLE
|
TS-23-032-006-005/010201
(AMANGAL)
|
3623032000NRG24120620230968129
|
13/06/2023
|
Yaadayya
|
3623032WL022136
|
Yaadayya
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241670
|
|
Mr. KOLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
VEMULAPALLE
|
TS-23-032-006-005/010203
(AMANGAL)
|
3623032000NRG24120620230968132
|
13/06/2023
|
Sujaata
|
3623032WL022136
|
Sujaata
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241679
|
|
Mrs. KOLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
VEMULAPALLE
|
TS-23-032-006-005/010222
(AMANGAL)
|
3623032000NRG24120620230968136
|
13/06/2023
|
Sri Lakshmi
|
3623032WL022136
|
Sri Lakshmi
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241267
|
|
Mrs. MERUGU SRILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
VEMULAPALLE
|
TS-23-032-006-005/010264
(AMANGAL)
|
3623032000NRG24120620230968663
|
13/06/2023
|
Sumdarayya
|
3623032WL022150
|
Sumdarayya
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241344
|
|
Mr. MERUGU SUNDARAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
VEMULAPALLE
|
TS-23-032-006-005/010264
(AMANGAL)
|
3623032000NRG24120620230968664
|
13/06/2023
|
Suvaarta
|
3623032WL022150
|
Suvaarta
|
00684
|
APGV0006311
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241349
|
|
MERUGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
VEMULAPALLE
|
TS-23-032-006-005/010277
(AMANGAL)
|
3623032000NRG24120620230968139
|
13/06/2023
|
Picchayya
|
3623032WL022136
|
Picchayya
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241261
|
|
MR PITCHAIAH YARKACHARLA
|
STATE BANK OF INDIA(508548)
|
|
385
|
VEMULAPALLE
|
TS-23-032-006-005/010303
(AMANGAL)
|
3623032000NRG24120620230969003
|
13/06/2023
|
Devamma
|
3623032WL022152
|
Devamma
|
00684
|
APGV0006311
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241626
|
|
Mrs. KOTTAPALLI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
VEMULAPALLE
|
TS-23-032-006-005/010312
(AMANGAL)
|
3623032000NRG24120620230968673
|
13/06/2023
|
Mamgamma
|
3623032WL022150
|
Mamgamma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241212
|
|
Mrs. MATTIPELLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
VEMULAPALLE
|
TS-23-032-006-005/010324
(AMANGAL)
|
3623032000NRG24120620230968146
|
13/06/2023
|
Saidulu
|
3623032WL022136
|
Saidulu
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241671
|
|
MR SAIDULU BANTU
|
STATE BANK OF INDIA(508548)
|
|
388
|
VEMULAPALLE
|
TS-23-032-006-005/010324
(AMANGAL)
|
3623032000NRG24120620230968147
|
13/06/2023
|
Sarojana
|
3623032WL022136
|
Sarojana
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241673
|
|
BANTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VEMULAPALLE
|
TS-23-032-006-005/010324
(AMANGAL)
|
3623032000NRG24120620230968145
|
13/06/2023
|
Somulu
|
3623032WL022136
|
Somulu
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241680
|
|
BANTU SOMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
390
|
VEMULAPALLE
|
TS-23-032-006-005/010326
(AMANGAL)
|
3623032000NRG24120620230968149
|
13/06/2023
|
Limgamma
|
3623032WL022136
|
Limgamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241710
|
|
Mrs. KOLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
VEMULAPALLE
|
TS-23-032-006-005/010328
(AMANGAL)
|
3623032000NRG24120620230968150
|
13/06/2023
|
raamulamma
|
3623032WL022136
|
raamulamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241347
|
|
KOLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
VEMULAPALLE
|
TS-23-032-006-005/010329
(AMANGAL)
|
3623032000NRG24120620230969008
|
13/06/2023
|
Guruvayya
|
3623032WL022152
|
Guruvayya
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241210
|
|
Mr. KOLA PEDA GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
VEMULAPALLE
|
TS-23-032-006-005/010329
(AMANGAL)
|
3623032000NRG24120620230969007
|
13/06/2023
|
Sujaata
|
3623032WL022152
|
Sujaata
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241667
|
|
Mrs. KOLA . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
VEMULAPALLE
|
TS-23-032-006-005/010330
(AMANGAL)
|
3623032000NRG24120620230969009
|
13/06/2023
|
Naagamma
|
3623032WL022152
|
Naagamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241258
|
|
KOLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VEMULAPALLE
|
TS-23-032-006-005/010333
(AMANGAL)
|
3623032000NRG24120620230969010
|
13/06/2023
|
Sugunamma
|
3623032WL022152
|
Sugunamma
|
00684
|
APGV0006311
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241677
|
|
Mrs. BOMMAKANTI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
VEMULAPALLE
|
TS-23-032-006-005/010334
(AMANGAL)
|
3623032000NRG24120620230969012
|
13/06/2023
|
Lakshmamma
|
3623032WL022152
|
Lakshmamma
|
00684
|
APGV0006311
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241678
|
|
Mrs. BOMMAKANTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
VEMULAPALLE
|
TS-23-032-006-005/010334
(AMANGAL)
|
3623032000NRG24120620230969011
|
13/06/2023
|
Saidulu
|
3623032WL022152
|
Saidulu
|
00684
|
APGV0006311
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978241206
|
|
Mr. BOMMAKANTI SAIDHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
VEMULAPALLE
|
TS-23-032-006-005/010339
(AMANGAL)
|
3623032000NRG24120620230968687
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241602
|
|
Mrs. Munna Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
VEMULAPALLE
|
TS-23-032-006-005/010352
(AMANGAL)
|
3623032000NRG24120620230968698
|
13/06/2023
|
Maanikyamma
|
3623032WL022150
|
Maanikyamma
|
00684
|
APGV0006311
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241605
|
|
MRS MANIKYAM NANABALA
|
STATE BANK OF INDIA(508548)
|
|
400
|
VEMULAPALLE
|
TS-23-032-006-005/010355
(AMANGAL)
|
3623032000NRG24120620230968702
|
13/06/2023
|
navvya
|
3623032WL022150
|
navvya
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241601
|
|
Mrs. Bayya Navya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
VEMULAPALLE
|
TS-23-032-006-005/010355
(AMANGAL)
|
3623032000NRG24120620230968701
|
13/06/2023
|
saidulu
|
3623032WL022150
|
saidulu
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241209
|
|
Mr. BAYYA SAIDULU SO SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
VEMULAPALLE
|
TS-23-032-006-005/010356
(AMANGAL)
|
3623032000NRG24120620230968151
|
13/06/2023
|
Kavitha
|
3623032WL022136
|
Kavitha
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241354
|
|
MISS VEERAMALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
403
|
VEMULAPALLE
|
TS-23-032-006-005/010356
(AMANGAL)
|
3623032000NRG24120620230969016
|
13/06/2023
|
Mamgamma
|
3623032WL022152
|
Mamgamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241713
|
|
MRS MANGAMMA BANTU
|
STATE BANK OF INDIA(508548)
|
|
404
|
VEMULAPALLE
|
TS-23-032-006-005/010356
(AMANGAL)
|
3623032000NRG24120620230969014
|
13/06/2023
|
Saidulu
|
3623032WL022152
|
Saidulu
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241208
|
|
SAIDULU BANTU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
405
|
VEMULAPALLE
|
TS-23-032-006-005/010363
(AMANGAL)
|
3623032000NRG24120620230968709
|
13/06/2023
|
Srinu
|
3623032WL022150
|
Srinu
|
00684
|
APGV0006311
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241370
|
|
Mr. DANDEM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
VEMULAPALLE
|
TS-23-032-006-005/010365
(AMANGAL)
|
3623032000NRG24120620230968154
|
13/06/2023
|
Vemkamma
|
3623032WL022136
|
Vemkamma
|
00684
|
APGV0006311
|
458
|
458
|
Processed
|
03/07/2023
|
|
2978241675
|
|
Mrs. VAKITI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
VEMULAPALLE
|
TS-23-032-006-005/010367
(AMANGAL)
|
3623032000NRG24120620230969018
|
13/06/2023
|
Lakshmamma
|
3623032WL022152
|
Lakshmamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241669
|
|
Mrs. KOLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
VEMULAPALLE
|
TS-23-032-006-005/010367
(AMANGAL)
|
3623032000NRG24120620230969017
|
13/06/2023
|
Naagayya
|
3623032WL022152
|
Naagayya
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241207
|
|
Mr. KOLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
VEMULAPALLE
|
TS-23-032-006-005/010372
(AMANGAL)
|
3623032000NRG24120620230968713
|
13/06/2023
|
Sovamma
|
3623032WL022150
|
Sovamma
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241396
|
|
Mrs. MUNDLA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
VEMULAPALLE
|
TS-23-032-006-005/010391
(AMANGAL)
|
3623032000NRG24120620230968157
|
13/06/2023
|
Subhadra
|
3623032WL022136
|
Subhadra
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241708
|
|
Mrs. KOLA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
VEMULAPALLE
|
TS-23-032-006-005/010406
(AMANGAL)
|
3623032000NRG24120620230968724
|
13/06/2023
|
Limgamma
|
3623032WL022150
|
Limgamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241451
|
|
Mrs. GANGARABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
VEMULAPALLE
|
TS-23-032-006-005/010406
(AMANGAL)
|
3623032000NRG24120620230968723
|
13/06/2023
|
Saidulu
|
3623032WL022150
|
Saidulu
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241457
|
|
Mr. GANGARABOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
VEMULAPALLE
|
TS-23-032-006-005/010406
(AMANGAL)
|
3623032000NRG24120620230968722
|
13/06/2023
|
Yallayya
|
3623032WL022150
|
Yallayya
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241373
|
|
Mr. GANGARABOINA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
VEMULAPALLE
|
TS-23-032-006-005/010407
(AMANGAL)
|
3623032000NRG24120620230968726
|
13/06/2023
|
Lakshmamma
|
3623032WL022150
|
Lakshmamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241450
|
|
Mrs. RAVULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
VEMULAPALLE
|
TS-23-032-006-005/010408
(AMANGAL)
|
3623032000NRG24120620230968158
|
13/06/2023
|
Durgamma
|
3623032WL022136
|
Durgamma
|
00684
|
APGV0006311
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978241265
|
|
Mrs. BANTU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
VEMULAPALLE
|
TS-23-032-006-005/010409
(AMANGAL)
|
3623032000NRG24120620230969020
|
13/06/2023
|
Akkamma
|
3623032WL022152
|
Akkamma
|
00684
|
APGV0006311
|
607
|
607
|
Processed
|
03/07/2023
|
|
2978241388
|
|
Mrs. Nimmanagoti Akkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
VEMULAPALLE
|
TS-23-032-006-005/010414
(AMANGAL)
|
3623032000NRG24120620230968729
|
13/06/2023
|
Ellamma
|
3623032WL022150
|
Ellamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241448
|
|
Mrs. YALLAMMA UTTERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
VEMULAPALLE
|
TS-23-032-006-005/010414
(AMANGAL)
|
3623032000NRG24120620230968728
|
13/06/2023
|
Mamgamma
|
3623032WL022150
|
Mamgamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241449
|
|
UTHERLA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
VEMULAPALLE
|
TS-23-032-006-005/010415
(AMANGAL)
|
3623032000NRG24120620230968733
|
13/06/2023
|
laxmi
|
3623032WL022150
|
laxmi
|
00684
|
APGV0006311
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241456
|
|
Mrs. DAMERLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
VEMULAPALLE
|
TS-23-032-006-005/010415
(AMANGAL)
|
3623032000NRG24120620230968731
|
13/06/2023
|
Naagayya
|
3623032WL022150
|
Naagayya
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241659
|
|
DAMERLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
VEMULAPALLE
|
TS-23-032-006-005/010415
(AMANGAL)
|
3623032000NRG24120620230968732
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241660
|
|
Mrs. DHAMERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
VEMULAPALLE
|
TS-23-032-006-005/010415
(AMANGAL)
|
3623032000NRG24120620230968730
|
13/06/2023
|
Vemkanna
|
3623032WL022150
|
Vemkanna
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241371
|
|
DHAMERLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
VEMULAPALLE
|
TS-23-032-006-005/010416
(AMANGAL)
|
3623032000NRG24120620230969021
|
13/06/2023
|
Bheemayya
|
3623032WL022152
|
Bheemayya
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241552
|
|
Mr. INUKULA BHIMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
VEMULAPALLE
|
TS-23-032-006-005/010416
(AMANGAL)
|
3623032000NRG24120620230969022
|
13/06/2023
|
Padma
|
3623032WL022152
|
Padma
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241391
|
|
Mrs. INUKULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
VEMULAPALLE
|
TS-23-032-006-005/010417
(AMANGAL)
|
3623032000NRG24120620230968735
|
13/06/2023
|
Somamma
|
3623032WL022150
|
Somamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241442
|
|
SOMAMMA GADDAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
426
|
VEMULAPALLE
|
TS-23-032-006-005/010419
(AMANGAL)
|
3623032000NRG24120620230968737
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241654
|
|
Mrs. KANEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
VEMULAPALLE
|
TS-23-032-006-005/010419
(AMANGAL)
|
3623032000NRG24120620230968736
|
13/06/2023
|
Vemkanna
|
3623032WL022150
|
Vemkanna
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241443
|
|
VENKAIAH KANEBOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
428
|
VEMULAPALLE
|
TS-23-032-006-005/010424
(AMANGAL)
|
3623032000NRG24120620230969024
|
13/06/2023
|
Ramana
|
3623032WL022152
|
Ramana
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241390
|
|
Mrs. VELGUPALLI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
VEMULAPALLE
|
TS-23-032-006-005/010440
(AMANGAL)
|
3623032000NRG24120620230969026
|
13/06/2023
|
Srinu
|
3623032WL022152
|
Srinu
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241712
|
|
SRINU KOLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
430
|
VEMULAPALLE
|
TS-23-032-006-005/010450
(AMANGAL)
|
3623032000NRG24120620230968160
|
13/06/2023
|
Chandramma
|
3623032WL022136
|
Chandramma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241264
|
|
Mrs. MERUGU . CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
VEMULAPALLE
|
TS-23-032-006-005/010450
(AMANGAL)
|
3623032000NRG24120620230968159
|
13/06/2023
|
Venkatamma
|
3623032WL022136
|
Venkatamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241355
|
|
Mrs. PEDAMAVI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
VEMULAPALLE
|
TS-23-032-006-005/010452
(AMANGAL)
|
3623032000NRG24120620230969028
|
13/06/2023
|
Narsayya
|
3623032WL022152
|
Narsayya
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241205
|
|
Narsaiah Kola
|
GENERAL POST OFFICE(607245)
|
|
433
|
VEMULAPALLE
|
TS-23-032-006-005/010455
(AMANGAL)
|
3623032000NRG24120620230969030
|
13/06/2023
|
Muttamma
|
3623032WL022152
|
Muttamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241666
|
|
Mr. MUTHAMMA BANTU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
VEMULAPALLE
|
TS-23-032-006-005/010457
(AMANGAL)
|
3623032000NRG24120620230969031
|
13/06/2023
|
Susheela
|
3623032WL022152
|
Susheela
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241668
|
|
Mrs. KOLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
VEMULAPALLE
|
TS-23-032-006-005/010472
(AMANGAL)
|
3623032000NRG24120620230968161
|
13/06/2023
|
Lakshmamma
|
3623032WL022136
|
Lakshmamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241711
|
|
Mrs. BANTU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
VEMULAPALLE
|
TS-23-032-006-005/010474
(AMANGAL)
|
3623032000NRG24120620230968162
|
13/06/2023
|
Raamalimgayya
|
3623032WL022136
|
Raamalimgayya
|
00684
|
APGV0006311
|
458
|
458
|
Processed
|
03/07/2023
|
|
2978241665
|
|
Mr. BANTU RAMA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
VEMULAPALLE
|
TS-23-032-006-005/010474
(AMANGAL)
|
3623032000NRG24120620230968163
|
13/06/2023
|
Saayamma
|
3623032WL022136
|
Saayamma
|
00684
|
APGV0006311
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978241266
|
|
Mrs. BANTU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
VEMULAPALLE
|
TS-23-032-006-005/010476
(AMANGAL)
|
3623032000NRG24120620230968756
|
13/06/2023
|
Jaanayya
|
3623032WL022150
|
Jaanayya
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241657
|
|
Mr. JANAIAH PITTALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
VEMULAPALLE
|
TS-23-032-006-005/010479
(AMANGAL)
|
3623032000NRG24120620230968165
|
13/06/2023
|
Durgamma
|
3623032WL022136
|
Durgamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241260
|
|
Mrs. BANTU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
VEMULAPALLE
|
TS-23-032-006-005/010479
(AMANGAL)
|
3623032000NRG24120620230968164
|
13/06/2023
|
Raamaamjaneyulu
|
3623032WL022136
|
Raamaamjaneyulu
|
00684
|
APGV0006311
|
458
|
458
|
Processed
|
03/07/2023
|
|
2978241257
|
|
BANTU RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
441
|
VEMULAPALLE
|
TS-23-032-006-005/010479
(AMANGAL)
|
3623032000NRG24120620230968166
|
13/06/2023
|
Rama Krishna
|
3623032WL022136
|
Rama Krishna
|
00684
|
APGV0006311
|
458
|
458
|
Processed
|
03/07/2023
|
|
2978241263
|
|
Mr. BANTU RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
VEMULAPALLE
|
TS-23-032-006-005/010491
(AMANGAL)
|
3623032000NRG24120620230968763
|
13/06/2023
|
Nirmala
|
3623032WL022150
|
Nirmala
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241446
|
|
Mrs. SOLLETI . CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
VEMULAPALLE
|
TS-23-032-006-005/010512
(AMANGAL)
|
3623032000NRG24120620230969037
|
13/06/2023
|
Anasoorya
|
3623032WL022152
|
Anasoorya
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241389
|
|
YALKAPALLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
VEMULAPALLE
|
TS-23-032-006-005/010513
(AMANGAL)
|
3623032000NRG24120620230968767
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241447
|
|
Mrs. UTTERLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
VEMULAPALLE
|
TS-23-032-006-005/010518
(AMANGAL)
|
3623032000NRG24120620230968774
|
13/06/2023
|
suman
|
3623032WL022150
|
suman
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241600
|
|
Mr. MANDALA SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
VEMULAPALLE
|
TS-23-032-006-005/010544
(AMANGAL)
|
3623032000NRG24120620230968776
|
13/06/2023
|
Gopaal
|
3623032WL022150
|
Gopaal
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241368
|
|
Mr. MUNNA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
VEMULAPALLE
|
TS-23-032-006-005/010544
(AMANGAL)
|
3623032000NRG24120620230968777
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241411
|
|
Mrs. MUNNA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
VEMULAPALLE
|
TS-23-032-006-005/010544
(AMANGAL)
|
3623032000NRG24120620230968778
|
13/06/2023
|
Sailaja
|
3623032WL022150
|
Sailaja
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241560
|
|
Mrs. MUNNA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
VEMULAPALLE
|
TS-23-032-006-005/010546
(AMANGAL)
|
3623032000NRG24120620230968781
|
13/06/2023
|
Jaanakamma
|
3623032WL022150
|
Jaanakamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241563
|
|
JANAMMA PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
450
|
VEMULAPALLE
|
TS-23-032-006-005/010546
(AMANGAL)
|
3623032000NRG24120620230968783
|
13/06/2023
|
Ramana
|
3623032WL022150
|
Ramana
|
00684
|
APGV0006311
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241270
|
|
KORIVI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
451
|
VEMULAPALLE
|
TS-23-032-006-005/010546
(AMANGAL)
|
3623032000NRG24120620230968782
|
13/06/2023
|
soudaiah
|
3623032WL022150
|
soudaiah
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241562
|
|
Mr. PERLA SOWDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
VEMULAPALLE
|
TS-23-032-006-005/010548
(AMANGAL)
|
3623032000NRG24120620230968788
|
13/06/2023
|
Poolamma
|
3623032WL022150
|
Poolamma
|
00684
|
APGV0006311
|
606
|
606
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
453
|
VEMULAPALLE
|
TS-23-032-006-005/010552
(AMANGAL)
|
3623032000NRG24120620230968790
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241558
|
|
Mrs. BAYYA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
VEMULAPALLE
|
TS-23-032-006-005/010564
(AMANGAL)
|
3623032000NRG24120620230968169
|
13/06/2023
|
Dhanalaxmi
|
3623032WL022136
|
Dhanalaxmi
|
00684
|
APGV0006311
|
458
|
458
|
Processed
|
03/07/2023
|
|
2978241709
|
|
MRS MUCHAPOTHULA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
455
|
VEMULAPALLE
|
TS-23-032-006-005/010569
(AMANGAL)
|
3623032000NRG24120620230968793
|
13/06/2023
|
Saidulu
|
3623032WL022150
|
Saidulu
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241372
|
|
Saidulu Bayya
|
GENERAL POST OFFICE(607245)
|
|
456
|
VEMULAPALLE
|
TS-23-032-006-005/010569
(AMANGAL)
|
3623032000NRG24120620230968794
|
13/06/2023
|
Yalamamchamma
|
3623032WL022150
|
Yalamamchamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241656
|
|
Mrs. BAYYA YALAMANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
VEMULAPALLE
|
TS-23-032-006-005/010594
(AMANGAL)
|
3623032000NRG24120620230968806
|
13/06/2023
|
Vemkatayya
|
3623032WL022150
|
Vemkatayya
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241609
|
|
Mr. EMMADI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
VEMULAPALLE
|
TS-23-032-006-005/010631
(AMANGAL)
|
3623032000NRG24120620230968812
|
13/06/2023
|
Renuka
|
3623032WL022150
|
Renuka
|
00684
|
APGV0006311
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241608
|
|
Mrs. MANDAVA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
VEMULAPALLE
|
TS-23-032-006-005/010676
(AMANGAL)
|
3623032000NRG24120620230968824
|
13/06/2023
|
Limgayya
|
3623032WL022150
|
Limgayya
|
00684
|
APGV0006311
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241658
|
|
LINGAIAH CHIRRABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
460
|
VEMULAPALLE
|
TS-23-032-006-005/010689
(AMANGAL)
|
3623032000NRG24120620230968831
|
13/06/2023
|
Limgamma
|
3623032WL022150
|
Limgamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241409
|
|
CHIRABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
VEMULAPALLE
|
TS-23-032-006-005/010690
(AMANGAL)
|
3623032000NRG24120620230968834
|
13/06/2023
|
Mallayya
|
3623032WL022150
|
Mallayya
|
00684
|
APGV0006311
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241203
|
|
Mr. OTTE MALLAIAH ALIAS VATTE MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
VEMULAPALLE
|
TS-23-032-006-005/010691
(AMANGAL)
|
3623032000NRG24120620230968836
|
13/06/2023
|
Lakshmamma
|
3623032WL022150
|
Lakshmamma
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241572
|
|
Mrs. OTTE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
VEMULAPALLE
|
TS-23-032-006-005/010710
(AMANGAL)
|
3623032000NRG24120620230968857
|
13/06/2023
|
Jaanamma
|
3623032WL022150
|
Jaanamma
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241569
|
|
Mrs. Konda Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
VEMULAPALLE
|
TS-23-032-006-005/010713
(AMANGAL)
|
3623032000NRG24120620230968860
|
13/06/2023
|
Santish Kumar
|
3623032WL022150
|
Santish Kumar
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241613
|
|
MR SANTHOSH DANDEM
|
STATE BANK OF INDIA(508548)
|
|
465
|
VEMULAPALLE
|
TS-23-032-006-005/010713
(AMANGAL)
|
3623032000NRG24120620230968861
|
13/06/2023
|
Sreelatha
|
3623032WL022150
|
Sreelatha
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241611
|
|
Mrs. DANDEM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
VEMULAPALLE
|
TS-23-032-006-005/010733
(AMANGAL)
|
3623032000NRG24120620230969043
|
13/06/2023
|
Saidamma
|
3623032WL022152
|
Saidamma
|
00684
|
APGV0006311
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978241387
|
|
Mrs. VANGALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
VEMULAPALLE
|
TS-23-032-006-005/010733
(AMANGAL)
|
3623032000NRG24120620230969042
|
13/06/2023
|
Venkanna
|
3623032WL022152
|
Venkanna
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241554
|
|
Mr. VANGALA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
VEMULAPALLE
|
TS-23-032-006-005/010749
(AMANGAL)
|
3623032000NRG24120620230968188
|
13/06/2023
|
Mutyaalamma
|
3623032WL022136
|
Mutyaalamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241268
|
|
Mrs. KOLA MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
VEMULAPALLE
|
TS-23-032-006-005/010754
(AMANGAL)
|
3623032000NRG24120620230968875
|
13/06/2023
|
Bhavaani
|
3623032WL022150
|
Bhavaani
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241564
|
|
Mrs. MADDEBOINA . BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
VEMULAPALLE
|
TS-23-032-006-005/010754
(AMANGAL)
|
3623032000NRG24120620230968874
|
13/06/2023
|
Vemkanna
|
3623032WL022150
|
Vemkanna
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241684
|
|
Mr. MADDEBOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
VEMULAPALLE
|
TS-23-032-006-005/010754
(AMANGAL)
|
3623032000NRG24120620230968876
|
13/06/2023
|
Yashoda
|
3623032WL022150
|
Yashoda
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241565
|
|
Mrs. MADDEBOINA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
VEMULAPALLE
|
TS-23-032-006-005/010771
(AMANGAL)
|
3623032000NRG24120620230968878
|
13/06/2023
|
Raamulamma
|
3623032WL022150
|
Raamulamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241568
|
|
Mrs. BAYYA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
VEMULAPALLE
|
TS-23-032-006-005/010789
(AMANGAL)
|
3623032000NRG24120620230968192
|
13/06/2023
|
Jaanakamma
|
3623032WL022136
|
Jaanakamma
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241672
|
|
Mrs. KOLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
VEMULAPALLE
|
TS-23-032-006-005/010789
(AMANGAL)
|
3623032000NRG24120620230968191
|
13/06/2023
|
Saidulu
|
3623032WL022136
|
Saidulu
|
00684
|
APGV0006311
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241367
|
|
KOLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
VEMULAPALLE
|
TS-23-032-006-005/010829
(AMANGAL)
|
3623032000NRG24120620230968889
|
13/06/2023
|
Prameela
|
3623032WL022150
|
Prameela
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241610
|
|
PERAMANDLA PREMEELA
|
UNION BANK OF INDIA(508500)
|
|
476
|
VEMULAPALLE
|
TS-23-032-006-005/010855
(AMANGAL)
|
3623032000NRG24120620230969057
|
13/06/2023
|
laxmamma
|
3623032WL022152
|
laxmamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241392
|
|
Mrs. MADUGULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
VEMULAPALLE
|
TS-23-032-006-005/010870
(AMANGAL)
|
3623032000NRG24120620230969060
|
13/06/2023
|
jyoti
|
3623032WL022152
|
jyoti
|
00684
|
APGV0006311
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241327
|
|
Mrs. MEKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
VEMULAPALLE
|
TS-23-032-006-005/010874
(AMANGAL)
|
3623032000NRG24120620230969062
|
13/06/2023
|
dhanamma
|
3623032WL022152
|
dhanamma
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241683
|
|
Mrs. VALLAPUDASU DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
VEMULAPALLE
|
TS-23-032-006-005/010882
(AMANGAL)
|
3623032000NRG24120620230969063
|
13/06/2023
|
Nagalakshmi
|
3623032WL022152
|
Nagalakshmi
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241676
|
|
Mrs. KOLA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
VEMULAPALLE
|
TS-23-032-006-005/010885
(AMANGAL)
|
3623032000NRG24120620230969065
|
13/06/2023
|
Sunita
|
3623032WL022152
|
Sunita
|
00684
|
APGV0006311
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241383
|
|
Mrs. MATHANGI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
VEMULAPALLE
|
TS-23-032-006-005/010916
(AMANGAL)
|
3623032000NRG24120620230968895
|
13/06/2023
|
Umarani
|
3623032WL022150
|
Umarani
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241211
|
|
MERUGU UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
VEMULAPALLE
|
TS-23-032-006-005/010917
(AMANGAL)
|
3623032000NRG24120620230968898
|
13/06/2023
|
Manasa
|
3623032WL022150
|
Manasa
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241616
|
|
Ms. MUNDLA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
VEMULAPALLE
|
TS-23-032-006-005/010922
(AMANGAL)
|
3623032000NRG24120620230968900
|
13/06/2023
|
Prakash
|
3623032WL022150
|
Prakash
|
00684
|
APGV0006311
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241348
|
|
Mr. MERUGU PRAKASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
VEMULAPALLE
|
TS-23-032-006-005/010922
(AMANGAL)
|
3623032000NRG24120620230968899
|
13/06/2023
|
Sujatha
|
3623032WL022150
|
Sujatha
|
00684
|
APGV0006311
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241351
|
|
Mrs. MERUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
VEMULAPALLE
|
TS-23-032-023-001/010587
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969325
|
13/06/2023
|
Sulochana
|
3623032WL022157
|
Sulochana
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241444
|
|
Mrs. MUDDIREDDY SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
VEMULAPALLE
|
TS-23-032-023-001/010820
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969326
|
13/06/2023
|
Chalapati Rao
|
3623032WL022157
|
Chalapati Rao
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241369
|
|
Mr. CHALAPATHI RAO SANKANAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
VEMULAPALLE
|
TS-23-032-023-001/010821
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969327
|
13/06/2023
|
Kalamma
|
3623032WL022157
|
Kalamma
|
00684
|
APGV0006311
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241510
|
|
MUDIREDDI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
VEMULAPALLE
|
TS-23-032-023-001/010860
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969330
|
13/06/2023
|
polamma
|
3623032WL022157
|
polamma
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241402
|
|
Mrs. SABBU PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
VEMULAPALLE
|
TS-23-032-023-001/010860
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969329
|
13/06/2023
|
venkat reddy
|
3623032WL022157
|
venkat reddy
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241553
|
|
MR VENKAT REDDY SABBU
|
STATE BANK OF INDIA(508548)
|
|
490
|
VEMULAPALLE
|
TS-23-032-023-001/010861
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969332
|
13/06/2023
|
Yadagiri Reddy
|
3623032WL022157
|
Yadagiri Reddy
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241406
|
|
MADAPALLI YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
VEMULAPALLE
|
TS-23-032-023-001/010861
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969331
|
13/06/2023
|
Yadamma
|
3623032WL022157
|
Yadamma
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241407
|
|
MADAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
VEMULAPALLE
|
TS-23-032-023-001/010866
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969334
|
13/06/2023
|
Sarita
|
3623032WL022157
|
Sarita
|
00684
|
APGV0006311
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241350
|
|
MUTHYALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
VEMULAPALLE
|
TS-23-032-023-001/010867
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969336
|
13/06/2023
|
Sudhaa raani
|
3623032WL022157
|
Sudhaa raani
|
00684
|
APGV0006311
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241200
|
|
MRS SUDHA RANI CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
494
|
VEMULAPALLE
|
TS-23-032-023-001/010867
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969337
|
13/06/2023
|
Vikaram
|
3623032WL022157
|
Vikaram
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241271
|
|
MR VIKRAM CHOLLETI
|
STATE BANK OF INDIA(508548)
|
|
495
|
VEMULAPALLE
|
TS-23-032-023-001/010871
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969339
|
13/06/2023
|
Pushpa
|
3623032WL022157
|
Pushpa
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241196
|
|
Mrs. DARAMALLA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
VEMULAPALLE
|
TS-23-032-023-001/030011
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969347
|
13/06/2023
|
Limgamma
|
3623032WL022157
|
Limgamma
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241452
|
|
Mrs. KOMMU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
VEMULAPALLE
|
TS-23-032-023-001/030019
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969351
|
13/06/2023
|
Mamgamma
|
3623032WL022157
|
Mamgamma
|
00684
|
APGV0006311
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241453
|
|
Mrs. JANGILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
VEMULAPALLE
|
TS-23-032-023-001/030032
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969354
|
13/06/2023
|
Vasanta
|
3623032WL022157
|
Vasanta
|
00684
|
APGV0006311
|
355
|
355
|
Processed
|
03/07/2023
|
|
2978241623
|
|
Mrs. Nagarjuna Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
VEMULAPALLE
|
TS-23-032-023-001/030037
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969355
|
13/06/2023
|
Lakshmi
|
3623032WL022157
|
Lakshmi
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241454
|
|
MRS GANTA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
VEMULAPALLE
|
TS-23-032-023-001/030053
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969359
|
13/06/2023
|
Vemkat Reddi
|
3623032WL022157
|
Vemkat Reddi
|
00684
|
APGV0006311
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241498
|
|
KANKANALA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
VEMULAPALLE
|
TS-23-032-023-001/030058
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969364
|
13/06/2023
|
Jaanakamma
|
3623032WL022157
|
Jaanakamma
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241499
|
|
Mrs. MUDIREDDI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
VEMULAPALLE
|
TS-23-032-023-001/030059
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969366
|
13/06/2023
|
Janakireddy
|
3623032WL022157
|
Janakireddy
|
00684
|
APGV0006311
|
355
|
355
|
Processed
|
03/07/2023
|
|
2978241500
|
|
Mr. MUDIREDDI JANAKI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969378
|
13/06/2023
|
naagamani
|
3623032WL022157
|
naagamani
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241509
|
|
BANDARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
VEMULAPALLE
|
TS-23-032-023-001/030164
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969392
|
13/06/2023
|
Narsamma
|
3623032WL022157
|
Narsamma
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241323
|
|
NARSAMMA KANKANALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
505
|
VEMULAPALLE
|
TS-23-032-023-001/030171
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969400
|
13/06/2023
|
Sailaja
|
3623032WL022157
|
Sailaja
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241455
|
|
MRS SHAILAJA MUDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
506
|
VEMULAPALLE
|
TS-23-032-023-001/030173
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969402
|
13/06/2023
|
Kamalamma
|
3623032WL022157
|
Kamalamma
|
00684
|
APGV0006311
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241624
|
|
Mrs. MUDIREDDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
VEMULAPALLE
|
TS-23-032-023-001/030206
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969420
|
13/06/2023
|
Manemma
|
3623032WL022157
|
Manemma
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241621
|
|
NARSINGOJU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VEMULAPALLE
|
TS-23-032-023-001/030230
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969436
|
13/06/2023
|
Padma
|
3623032WL022157
|
Padma
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241501
|
|
MUDIREDDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
VEMULAPALLE
|
TS-23-032-023-001/030237
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969445
|
13/06/2023
|
Haliya
|
3623032WL022157
|
Haliya
|
00684
|
APGV0006311
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241385
|
|
NARSINGOJU ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
VEMULAPALLE
|
TS-23-032-023-001/030238
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969447
|
13/06/2023
|
Vijayalakshmi
|
3623032WL022157
|
Vijayalakshmi
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241400
|
|
Mrs. NARSINGOJU VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
VEMULAPALLE
|
TS-23-032-023-001/030255
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969459
|
13/06/2023
|
lingamma
|
3623032WL022157
|
lingamma
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241622
|
|
CHINTAKAYALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
VEMULAPALLE
|
TS-23-032-023-001/030270
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969475
|
13/06/2023
|
vaani
|
3623032WL022157
|
vaani
|
00684
|
APGV0006311
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241506
|
|
Mrs. PERALA VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
VEMULAPALLE
|
TS-23-032-023-001/030272
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969476
|
13/06/2023
|
satyaavathi
|
3623032WL022157
|
satyaavathi
|
00684
|
APGV0006311
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241401
|
|
Mrs. VERINENI SANJAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
VEMULAPALLE
|
TS-23-032-023-001/030274
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969480
|
13/06/2023
|
satyam
|
3623032WL022157
|
satyam
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241397
|
|
MR SATYANARAYANARAO PERALA
|
STATE BANK OF INDIA(508548)
|
|
515
|
VEMULAPALLE
|
TS-23-032-023-001/030275
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969485
|
13/06/2023
|
bikshmamma
|
3623032WL022157
|
bikshmamma
|
00684
|
APGV0006311
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241404
|
|
SANDIVENI BIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
VEMULAPALLE
|
TS-23-032-023-001/40879
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969501
|
13/06/2023
|
Shyaam
|
3623032WL022157
|
Shyaam
|
00684
|
APGV0006311
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241612
|
|
Mr. RAYI SYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103407
|
103407
|
|
|
|
|
|
|
|
|
517
|
VEMULAPALLE
|
TS-23-032-006-005/010265
(AMANGAL)
|
3623032000NRG24120620230968667
|
13/06/2023
|
Somamma
|
3623032WL022150
|
Somamma
|
00685
|
TSAB0023010
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241381
|
|
KONDA SOMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
518
|
VEMULAPALLE
|
TS-23-032-006-005/010062
(AMANGAL)
|
3623032000NRG24120620230968655
|
13/06/2023
|
Vasamtam
|
3623032WL022150
|
Vasamtam
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241291
|
|
MERUGU VASANTHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
VEMULAPALLE
|
TS-23-032-006-005/010201
(AMANGAL)
|
3623032000NRG24120620230968130
|
13/06/2023
|
Durgamma
|
3623032WL022136
|
Durgamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241694
|
|
KOLA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
VEMULAPALLE
|
TS-23-032-006-005/010202
(AMANGAL)
|
3623032000NRG24120620230968131
|
13/06/2023
|
Venkatamma
|
3623032WL022136
|
Venkatamma
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241168
|
|
Mrs. KOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
VEMULAPALLE
|
TS-23-032-006-005/010232
(AMANGAL)
|
3623032000NRG24120620230968661
|
13/06/2023
|
Maartamma
|
3623032WL022150
|
Maartamma
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241292
|
|
THAKKELAPALLI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
VEMULAPALLE
|
TS-23-032-006-005/010265
(AMANGAL)
|
3623032000NRG24120620230968666
|
13/06/2023
|
Vemkanna
|
3623032WL022150
|
Vemkanna
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241686
|
|
KONDA VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
VEMULAPALLE
|
TS-23-032-006-005/010324
(AMANGAL)
|
3623032000NRG24120620230968148
|
13/06/2023
|
Suresh
|
3623032WL022136
|
Suresh
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
03/07/2023
|
|
2978241140
|
|
BANTU SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
VEMULAPALLE
|
TS-23-032-006-005/010391
(AMANGAL)
|
3623032000NRG24120620230968156
|
13/06/2023
|
Yallayya
|
3623032WL022136
|
Yallayya
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241118
|
|
Mr. KOLA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
VEMULAPALLE
|
TS-23-032-006-005/010406
(AMANGAL)
|
3623032000NRG24120620230968725
|
13/06/2023
|
ravi
|
3623032WL022150
|
ravi
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241685
|
|
GANGARABOINA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
VEMULAPALLE
|
TS-23-032-006-005/010422
(AMANGAL)
|
3623032000NRG24120620230969023
|
13/06/2023
|
Susheela
|
3623032WL022152
|
Susheela
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241172
|
|
Mrs. VALETI . SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
VEMULAPALLE
|
TS-23-032-006-005/010428
(AMANGAL)
|
3623032000NRG24120620230968741
|
13/06/2023
|
Yashoda
|
3623032WL022150
|
Yashoda
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241293
|
|
MUNNA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
VEMULAPALLE
|
TS-23-032-006-005/010461
(AMANGAL)
|
3623032000NRG24120620230969032
|
13/06/2023
|
Raamulamma
|
3623032WL022152
|
Raamulamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241695
|
|
MEKALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
VEMULAPALLE
|
TS-23-032-006-005/010462
(AMANGAL)
|
3623032000NRG24120620230969033
|
13/06/2023
|
Mamjula
|
3623032WL022152
|
Mamjula
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
03/07/2023
|
|
2978241174
|
|
MEKALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
VEMULAPALLE
|
TS-23-032-006-005/010476
(AMANGAL)
|
3623032000NRG24120620230968757
|
13/06/2023
|
Bhadramma
|
3623032WL022150
|
Bhadramma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241280
|
|
PITTALA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
VEMULAPALLE
|
TS-23-032-006-005/010772
(AMANGAL)
|
3623032000NRG24120620230968880
|
13/06/2023
|
Picchamma
|
3623032WL022150
|
Picchamma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241687
|
|
Mrs. MUNDLA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
VEMULAPALLE
|
TS-23-032-013-014/010010
(SETTIPALEM)
|
3623032000NRG24120620230962603
|
13/06/2023
|
Lakshmayya
|
3623032WL021973
|
Lakshmayya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241169
|
|
AALAKUNTLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
VEMULAPALLE
|
TS-23-032-013-014/010020
(SETTIPALEM)
|
3623032000NRG24120620230962615
|
13/06/2023
|
Saidulu
|
3623032WL021973
|
Saidulu
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241138
|
|
MR PALLAPU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
534
|
VEMULAPALLE
|
TS-23-032-013-014/010117
(SETTIPALEM)
|
3623032000NRG24120620230968259
|
13/06/2023
|
Mamgamma
|
3623032WL022143
|
Mamgamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241171
|
|
NAKKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
VEMULAPALLE
|
TS-23-032-013-014/010119
(SETTIPALEM)
|
3623032000NRG24120620230962658
|
13/06/2023
|
Satyamma
|
3623032WL021973
|
Satyamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241278
|
|
MRS SATYAMMA CHIRUMARRI
|
STATE BANK OF INDIA(508548)
|
|
536
|
VEMULAPALLE
|
TS-23-032-013-014/010173
(SETTIPALEM)
|
3623032000NRG24120620230968274
|
13/06/2023
|
mahesh
|
3623032WL022143
|
mahesh
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241133
|
|
MACHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
VEMULAPALLE
|
TS-23-032-013-014/010177
(SETTIPALEM)
|
3623032000NRG24120620230968276
|
13/06/2023
|
Padma
|
3623032WL022143
|
Padma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241170
|
|
NAKKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
VEMULAPALLE
|
TS-23-032-013-014/010278
(SETTIPALEM)
|
3623032000NRG24120620230962753
|
13/06/2023
|
Sarojana
|
3623032WL021973
|
Sarojana
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241284
|
|
BANTU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
VEMULAPALLE
|
TS-23-032-013-014/010355
(SETTIPALEM)
|
3623032000NRG24120620230962774
|
13/06/2023
|
Vemkanna
|
3623032WL021973
|
Vemkanna
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/07/2023
|
|
2978241131
|
|
MR NAKKA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
540
|
VEMULAPALLE
|
TS-23-032-013-014/010418
(SETTIPALEM)
|
3623032000NRG24120620230962796
|
13/06/2023
|
Amjayya
|
3623032WL021973
|
Amjayya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241283
|
|
AMURADHI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
VEMULAPALLE
|
TS-23-032-013-014/010649
(SETTIPALEM)
|
3623032000NRG24120620230962826
|
13/06/2023
|
Rangaiah
|
3623032WL021973
|
Rangaiah
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241300
|
|
CHAMALA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
VEMULAPALLE
|
TS-23-032-013-014/010686
(SETTIPALEM)
|
3623032000NRG24120620230968331
|
13/06/2023
|
lakshmamma
|
3623032WL022143
|
lakshmamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241139
|
|
LAKSHMAMMA MACHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
543
|
VEMULAPALLE
|
TS-23-032-013-014/010714
(SETTIPALEM)
|
3623032000NRG24120620230965354
|
13/06/2023
|
shakunthala
|
3623032WL022050
|
shakunthala
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
03/07/2023
|
|
2978241137
|
|
AKKALASHETTI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
VEMULAPALLE
|
TS-23-032-013-014/010840
(SETTIPALEM)
|
3623032000NRG24120620230962866
|
13/06/2023
|
naagaraaju
|
3623032WL021973
|
naagaraaju
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241282
|
|
KUNCHAM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
VEMULAPALLE
|
TS-23-032-013-014/010840
(SETTIPALEM)
|
3623032000NRG24120620230962867
|
13/06/2023
|
sravani
|
3623032WL021973
|
sravani
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/07/2023
|
|
2978241285
|
|
KUNCHAM SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
VEMULAPALLE
|
TS-23-032-013-014/010848
(SETTIPALEM)
|
3623032000NRG24120620230962870
|
13/06/2023
|
harish
|
3623032WL021973
|
harish
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
03/07/2023
|
|
2978241135
|
|
VARIKUPPALA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VEMULAPALLE
|
TS-23-032-013-016/010008
(SETTIPALEM)
|
3623032000NRG24120620230968346
|
13/06/2023
|
Naagamma
|
3623032WL022143
|
Naagamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241180
|
|
MANNEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
VEMULAPALLE
|
TS-23-032-013-016/010275
(SETTIPALEM)
|
3623032000NRG24120620230968373
|
13/06/2023
|
Asok
|
3623032WL022143
|
Asok
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
03/07/2023
|
|
2978241364
|
|
MACHA ASHOK
|
AXIS BANK(607153)
|
|
549
|
VEMULAPALLE
|
TS-23-032-013-016/010283
(SETTIPALEM)
|
3623032000NRG24120620230968380
|
13/06/2023
|
mounika
|
3623032WL022143
|
mounika
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241134
|
|
DUNDIGALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VEMULAPALLE
|
TS-23-032-013-016/010326
(SETTIPALEM)
|
3623032000NRG24120620230968397
|
13/06/2023
|
Pullamma
|
3623032WL022143
|
Pullamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241130
|
|
BANTU PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
VEMULAPALLE
|
TS-23-032-013-016/010353
(SETTIPALEM)
|
3623032000NRG24120620230968405
|
13/06/2023
|
Pullayya
|
3623032WL022143
|
Pullayya
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241361
|
|
KOLA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
VEMULAPALLE
|
TS-23-032-013-016/010368
(SETTIPALEM)
|
3623032000NRG24120620230968409
|
13/06/2023
|
Yallamma
|
3623032WL022143
|
Yallamma
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241132
|
|
NAKKA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
VEMULAPALLE
|
TS-23-032-013-016/010393
(SETTIPALEM)
|
3623032000NRG24120620230962929
|
13/06/2023
|
Yallamma
|
3623032WL021973
|
Yallamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241281
|
|
KATTA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
VEMULAPALLE
|
TS-23-032-015-018/010013
(SALKUNOOR)
|
3623032000NRG24120620230967782
|
13/06/2023
|
Lakshmamma
|
3623032WL022130
|
Lakshmamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241116
|
|
GOPAGANI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
VEMULAPALLE
|
TS-23-032-015-018/010069
(SALKUNOOR)
|
3623032000NRG24120620230967800
|
13/06/2023
|
Bakkamma
|
3623032WL022130
|
Bakkamma
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241136
|
|
NARABOINA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
VEMULAPALLE
|
TS-23-032-015-018/010082
(SALKUNOOR)
|
3623032000NRG24120620230967803
|
13/06/2023
|
Vemkatayya
|
3623032WL022130
|
Vemkatayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241117
|
|
ANKEPAKA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
VEMULAPALLE
|
TS-23-032-015-018/010085
(SALKUNOOR)
|
3623032000NRG24120620230967806
|
13/06/2023
|
Padma
|
3623032WL022130
|
Padma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241681
|
|
ANKEPAKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
VEMULAPALLE
|
TS-23-032-015-018/010117
(SALKUNOOR)
|
3623032000NRG24120620230967812
|
13/06/2023
|
Sushila
|
3623032WL022130
|
Sushila
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241356
|
|
ANKEPAKA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
VEMULAPALLE
|
TS-23-032-015-018/010143
(SALKUNOOR)
|
3623032000NRG24120620230967814
|
13/06/2023
|
Sukanya
|
3623032WL022130
|
Sukanya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241297
|
|
VALLAPUDASU SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
VEMULAPALLE
|
TS-23-032-015-018/010173
(SALKUNOOR)
|
3623032000NRG24120620230967822
|
13/06/2023
|
Nagayya
|
3623032WL022130
|
Nagayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241357
|
|
ANKEPAKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
VEMULAPALLE
|
TS-23-032-015-018/010184
(SALKUNOOR)
|
3623032000NRG24120620230967826
|
13/06/2023
|
Saidulu
|
3623032WL022130
|
Saidulu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241178
|
|
JARIPOTHULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
VEMULAPALLE
|
TS-23-032-015-018/010189
(SALKUNOOR)
|
3623032000NRG24120620230967828
|
13/06/2023
|
Raaju
|
3623032WL022130
|
Raaju
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241691
|
|
BHUTAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
VEMULAPALLE
|
TS-23-032-015-018/010189
(SALKUNOOR)
|
3623032000NRG24120620230967830
|
13/06/2023
|
Vamshi
|
3623032WL022130
|
Vamshi
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241289
|
|
BHUTHAM VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
VEMULAPALLE
|
TS-23-032-015-018/010196
(SALKUNOOR)
|
3623032000NRG24120620230967831
|
13/06/2023
|
Saidamma
|
3623032WL022130
|
Saidamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241276
|
|
NAKIREKANTI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
VEMULAPALLE
|
TS-23-032-015-018/010203
(SALKUNOOR)
|
3623032000NRG24120620230967833
|
13/06/2023
|
Usha
|
3623032WL022130
|
Usha
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241359
|
|
ANKEPAKA USHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
VEMULAPALLE
|
TS-23-032-015-018/010208
(SALKUNOOR)
|
3623032000NRG24120620230967834
|
13/06/2023
|
Srinu
|
3623032WL022130
|
Srinu
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241360
|
|
GOPAGANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VEMULAPALLE
|
TS-23-032-015-018/010233
(SALKUNOOR)
|
3623032000NRG24120620230967844
|
13/06/2023
|
Vemkatamma
|
3623032WL022130
|
Vemkatamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241358
|
|
TUMULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
VEMULAPALLE
|
TS-23-032-015-018/010357
(SALKUNOOR)
|
3623032000NRG24120620230967861
|
13/06/2023
|
Saidamma
|
3623032WL022130
|
Saidamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241122
|
|
POLEBOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
VEMULAPALLE
|
TS-23-032-015-018/010423
(SALKUNOOR)
|
3623032000NRG24120620230967871
|
13/06/2023
|
Tumala Srivani
|
3623032WL022130
|
Tumala Srivani
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241362
|
|
TUMULA SRIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
VEMULAPALLE
|
TS-23-032-015-018/010431
(SALKUNOOR)
|
3623032000NRG24120620230967874
|
13/06/2023
|
Durgayya
|
3623032WL022130
|
Durgayya
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241294
|
|
JARIPOTHULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
VEMULAPALLE
|
TS-23-032-015-018/010482
(SALKUNOOR)
|
3623032000NRG24120620230967884
|
13/06/2023
|
Naagamma
|
3623032WL022130
|
Naagamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241115
|
|
ANKEPAKA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
VEMULAPALLE
|
TS-23-032-015-018/010644
(SALKUNOOR)
|
3623032000NRG24120620230967901
|
13/06/2023
|
Vemkanna
|
3623032WL022130
|
Vemkanna
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/07/2023
|
|
2978241288
|
|
PERELLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
VEMULAPALLE
|
TS-23-032-023-001/010824
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969328
|
13/06/2023
|
Raadha
|
3623032WL022157
|
Raadha
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241175
|
|
RANGINENI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
VEMULAPALLE
|
TS-23-032-023-001/010866
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969333
|
13/06/2023
|
Satish
|
3623032WL022157
|
Satish
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241119
|
|
MUTHYALA SATISH
|
BANK OF BARODA(606985)
|
|
575
|
VEMULAPALLE
|
TS-23-032-023-001/010874
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969340
|
13/06/2023
|
Srinivasrao
|
3623032WL022157
|
Srinivasrao
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241704
|
|
SUNKANAPALLI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
VEMULAPALLE
|
TS-23-032-023-001/010874
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969342
|
13/06/2023
|
Sunita
|
3623032WL022157
|
Sunita
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241703
|
|
SUNKANAPALLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
VEMULAPALLE
|
TS-23-032-023-001/030032
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969352
|
13/06/2023
|
Naagamma
|
3623032WL022157
|
Naagamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241286
|
|
MRS NAGAMMA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
578
|
VEMULAPALLE
|
TS-23-032-023-001/030053
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969361
|
13/06/2023
|
Sarita
|
3623032WL022157
|
Sarita
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241696
|
|
KANKANALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
VEMULAPALLE
|
TS-23-032-023-001/030060
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969369
|
13/06/2023
|
Ajita
|
3623032WL022157
|
Ajita
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241124
|
|
MRS AJITHA KANKANALA
|
STATE BANK OF INDIA(508548)
|
|
580
|
VEMULAPALLE
|
TS-23-032-023-001/030072
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969376
|
13/06/2023
|
Baalanarsayya
|
3623032WL022157
|
Baalanarsayya
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241705
|
|
BANDARI BALANARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
VEMULAPALLE
|
TS-23-032-023-001/030075
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969385
|
13/06/2023
|
Saalamma
|
3623032WL022157
|
Saalamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241706
|
|
SINGAM SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
VEMULAPALLE
|
TS-23-032-023-001/030075
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969383
|
13/06/2023
|
Vemkataswaami
|
3623032WL022157
|
Vemkataswaami
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241707
|
|
SINGAM VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
VEMULAPALLE
|
TS-23-032-023-001/030098
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969387
|
13/06/2023
|
Kanakataara
|
3623032WL022157
|
Kanakataara
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241699
|
|
SINGAM KANAKATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
VEMULAPALLE
|
TS-23-032-023-001/030126
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969389
|
13/06/2023
|
Raamulamma
|
3623032WL022157
|
Raamulamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241697
|
|
ENUGURTHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
VEMULAPALLE
|
TS-23-032-023-001/030171
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969399
|
13/06/2023
|
Paamdu Ramgaa Reddi
|
3623032WL022157
|
Paamdu Ramgaa Reddi
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241290
|
|
MUDIREDDI PANDURANGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
VEMULAPALLE
|
TS-23-032-023-001/030174
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969403
|
13/06/2023
|
Naagi Reddi
|
3623032WL022157
|
Naagi Reddi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
03/07/2023
|
|
2978241688
|
|
KANKANALA NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
VEMULAPALLE
|
TS-23-032-023-001/030174
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969405
|
13/06/2023
|
Sugunamma
|
3623032WL022157
|
Sugunamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241295
|
|
KANKANALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
VEMULAPALLE
|
TS-23-032-023-001/030192
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969407
|
13/06/2023
|
Chamdrakala
|
3623032WL022157
|
Chamdrakala
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241682
|
|
CHINTAKAYALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
VEMULAPALLE
|
TS-23-032-023-001/030193
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969408
|
13/06/2023
|
Ramreddy
|
3623032WL022157
|
Ramreddy
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241121
|
|
Mr. RAM REDDY GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
VEMULAPALLE
|
TS-23-032-023-001/030193
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969410
|
13/06/2023
|
Rangamma
|
3623032WL022157
|
Rangamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241114
|
|
MRS RANGAMMA GADDE
|
STATE BANK OF INDIA(508548)
|
|
591
|
VEMULAPALLE
|
TS-23-032-023-001/030197
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969416
|
13/06/2023
|
Rajita
|
3623032WL022157
|
Rajita
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241176
|
|
Mrs. KANKANAL RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
VEMULAPALLE
|
TS-23-032-023-001/030204
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969417
|
13/06/2023
|
Rajita
|
3623032WL022157
|
Rajita
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241287
|
|
Mrs. JANGILI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
VEMULAPALLE
|
TS-23-032-023-001/030210
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969422
|
13/06/2023
|
Jaanaki Reddi
|
3623032WL022157
|
Jaanaki Reddi
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241125
|
|
Janikireddy
|
GENERAL POST OFFICE(607245)
|
|
594
|
VEMULAPALLE
|
TS-23-032-023-001/030210
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969424
|
13/06/2023
|
Lakshmamma
|
3623032WL022157
|
Lakshmamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241126
|
|
Mrs. MUDIREDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
VEMULAPALLE
|
TS-23-032-023-001/030221
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969427
|
13/06/2023
|
Aamdaalu
|
3623032WL022157
|
Aamdaalu
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241177
|
|
SABBU ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
VEMULAPALLE
|
TS-23-032-023-001/030221
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969426
|
13/06/2023
|
Raama Chamdraa Reddi
|
3623032WL022157
|
Raama Chamdraa Reddi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241702
|
|
SABBU RAMACHANDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
VEMULAPALLE
|
TS-23-032-023-001/030222
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969429
|
13/06/2023
|
Narsi Reddi
|
3623032WL022157
|
Narsi Reddi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241693
|
|
SABBU NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
VEMULAPALLE
|
TS-23-032-023-001/030225
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969433
|
13/06/2023
|
Udayasree
|
3623032WL022157
|
Udayasree
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241700
|
|
SUNKANAPALLI UDAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
VEMULAPALLE
|
TS-23-032-023-001/030233
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969442
|
13/06/2023
|
Neeraja
|
3623032WL022157
|
Neeraja
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241279
|
|
MUDIREDDI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
VEMULAPALLE
|
TS-23-032-023-001/030234
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969444
|
13/06/2023
|
Sobhaaraani
|
3623032WL022157
|
Sobhaaraani
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241127
|
|
SHOBA RANI PERALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
601
|
VEMULAPALLE
|
TS-23-032-023-001/030240
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969449
|
13/06/2023
|
Sarita
|
3623032WL022157
|
Sarita
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241179
|
|
MRS GANTA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
VEMULAPALLE
|
TS-23-032-023-001/030248
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969452
|
13/06/2023
|
guruva rao
|
3623032WL022157
|
guruva rao
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241690
|
|
NAGARAPU GURVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
VEMULAPALLE
|
TS-23-032-023-001/030262
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969461
|
13/06/2023
|
damedara rao
|
3623032WL022157
|
damedara rao
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241299
|
|
SUNKANAPALLI DAMODARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
VEMULAPALLE
|
TS-23-032-023-001/030264
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969466
|
13/06/2023
|
ganga
|
3623032WL022157
|
ganga
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241689
|
|
DASARI GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
VEMULAPALLE
|
TS-23-032-023-001/030267
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969471
|
13/06/2023
|
durgamma
|
3623032WL022157
|
durgamma
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241301
|
|
VERINENI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
VEMULAPALLE
|
TS-23-032-023-001/030273
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969478
|
13/06/2023
|
someshwer rao
|
3623032WL022157
|
someshwer rao
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241123
|
|
SANDHINENI SOMESHWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
607
|
VEMULAPALLE
|
TS-23-032-023-001/030274
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969481
|
13/06/2023
|
manjula
|
3623032WL022157
|
manjula
|
00691
|
IPOS0000001
|
533
|
533
|
Processed
|
03/07/2023
|
|
2978241296
|
|
PERALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
VEMULAPALLE
|
TS-23-032-023-001/030275
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969483
|
13/06/2023
|
mallikarjun rao
|
3623032WL022157
|
mallikarjun rao
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241298
|
|
SANDIVENI MALLIKHARJUNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
VEMULAPALLE
|
TS-23-032-023-001/030282
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969486
|
13/06/2023
|
veerababu
|
3623032WL022157
|
veerababu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241120
|
|
MRS VEERABABU SINGAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
VEMULAPALLE
|
TS-23-032-023-001/030288
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969490
|
13/06/2023
|
gangamma
|
3623032WL022157
|
gangamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241698
|
|
GANTA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VEMULAPALLE
|
TS-23-032-023-001/030299
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969494
|
13/06/2023
|
jaanakireddy
|
3623032WL022157
|
jaanakireddy
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241129
|
|
MR MUDIREDDY JANAKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
612
|
VEMULAPALLE
|
TS-23-032-023-001/030299
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969495
|
13/06/2023
|
Madavi
|
3623032WL022157
|
Madavi
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241128
|
|
Madavi
|
GENERAL POST OFFICE(607245)
|
|
613
|
VEMULAPALLE
|
TS-23-032-023-001/030304
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969496
|
13/06/2023
|
chokkamma
|
3623032WL022157
|
chokkamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241692
|
|
GADE SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VEMULAPALLE
|
TS-23-032-023-001/030308
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969498
|
13/06/2023
|
Venkatamma
|
3623032WL022157
|
Venkatamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241701
|
|
SINGAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
615
|
VEMULAPALLE
|
TS-23-032-006-005/010222
(AMANGAL)
|
3623032000NRG24120620230968135
|
13/06/2023
|
Srinivas
|
3623032WL022136
|
Srinivas
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
03/07/2023
|
|
2978241470
|
|
Mr. MERUGA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
VEMULAPALLE
|
TS-23-032-006-005/010312
(AMANGAL)
|
3623032000NRG24120620230968672
|
13/06/2023
|
Vemkanna
|
3623032WL022150
|
Vemkanna
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241478
|
|
Mr. MATTIPELLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
VEMULAPALLE
|
TS-23-032-006-005/010312
(AMANGAL)
|
3623032000NRG24120620230968671
|
13/06/2023
|
Vemkatamma
|
3623032WL022150
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241644
|
|
MATTIPELLI VENAKTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
VEMULAPALLE
|
TS-23-032-006-005/010327
(AMANGAL)
|
3623032000NRG24120620230969006
|
13/06/2023
|
Jyyoti
|
3623032WL022152
|
Jyyoti
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978241491
|
|
KOLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
VEMULAPALLE
|
TS-23-032-006-005/010397
(AMANGAL)
|
3623032000NRG24120620230968717
|
13/06/2023
|
Biksham
|
3623032WL022150
|
Biksham
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241471
|
|
Mr. AKKENAPALLY BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
VEMULAPALLE
|
TS-23-032-006-005/010435
(AMANGAL)
|
3623032000NRG24120620230968746
|
13/06/2023
|
Danamma
|
3623032WL022150
|
Danamma
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241643
|
|
NANABALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VEMULAPALLE
|
TS-23-032-006-005/010435
(AMANGAL)
|
3623032000NRG24120620230968745
|
13/06/2023
|
Satyam
|
3623032WL022150
|
Satyam
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241645
|
|
Mr. NANABALA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
VEMULAPALLE
|
TS-23-032-006-005/010510
(AMANGAL)
|
3623032000NRG24120620230968764
|
13/06/2023
|
Limgamma
|
3623032WL022150
|
Limgamma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241477
|
|
MUNDLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VEMULAPALLE
|
TS-23-032-006-005/010548
(AMANGAL)
|
3623032000NRG24120620230968787
|
13/06/2023
|
Limgamma
|
3623032WL022150
|
Limgamma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978241479
|
|
MUNNA LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
624
|
VEMULAPALLE
|
TS-23-032-006-005/010552
(AMANGAL)
|
3623032000NRG24120620230968789
|
13/06/2023
|
Soudayya
|
3623032WL022150
|
Soudayya
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241481
|
|
BAYYA SOWDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
VEMULAPALLE
|
TS-23-032-006-005/010636
(AMANGAL)
|
3623032000NRG24120620230968813
|
13/06/2023
|
Jaanamma
|
3623032WL022150
|
Jaanamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241485
|
|
MISS MUNDLA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
VEMULAPALLE
|
TS-23-032-006-005/010690
(AMANGAL)
|
3623032000NRG24120620230968833
|
13/06/2023
|
Raamulamma
|
3623032WL022150
|
Raamulamma
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
03/07/2023
|
|
2978241480
|
|
Mrs. VATTE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
VEMULAPALLE
|
TS-23-032-006-005/010691
(AMANGAL)
|
3623032000NRG24120620230968837
|
13/06/2023
|
Saidamma
|
3623032WL022150
|
Saidamma
|
00710
|
SBIN0000DOP
|
908
|
908
|
Processed
|
03/07/2023
|
|
2978241489
|
|
OTTE SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
VEMULAPALLE
|
TS-23-032-006-005/010710
(AMANGAL)
|
3623032000NRG24120620230968856
|
13/06/2023
|
Srinu
|
3623032WL022150
|
Srinu
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241490
|
|
Mr. SRINU KONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
VEMULAPALLE
|
TS-23-032-006-005/010741
(AMANGAL)
|
3623032000NRG24120620230968870
|
13/06/2023
|
Manemma
|
3623032WL022150
|
Manemma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
03/07/2023
|
|
2978241488
|
|
BACHU MANEMMAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
VEMULAPALLE
|
TS-23-032-006-005/010765
(AMANGAL)
|
3623032000NRG24120620230969049
|
13/06/2023
|
Baaratamma
|
3623032WL022152
|
Baaratamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
03/07/2023
|
|
2978241484
|
|
Mrs. VANGALA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
VEMULAPALLE
|
TS-23-032-006-005/010772
(AMANGAL)
|
3623032000NRG24120620230968881
|
13/06/2023
|
Gopi
|
3623032WL022150
|
Gopi
|
00710
|
SBIN0000DOP
|
303
|
303
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
632
|
VEMULAPALLE
|
TS-23-032-006-005/010773
(AMANGAL)
|
3623032000NRG24120620230968882
|
13/06/2023
|
Rammadevi
|
3623032WL022150
|
Rammadevi
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
03/07/2023
|
|
2978241482
|
|
MARIPEDDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
VEMULAPALLE
|
TS-23-032-006-005/010874
(AMANGAL)
|
3623032000NRG24120620230969061
|
13/06/2023
|
Krishnaveni
|
3623032WL022152
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2978241522
|
|
VALLAPUDASU KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VEMULAPALLE
|
TS-23-032-006-005/010884
(AMANGAL)
|
3623032000NRG24120620230968893
|
13/06/2023
|
Swapna
|
3623032WL022150
|
Swapna
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
03/07/2023
|
|
2978241642
|
|
Mrs. MUKKA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
VEMULAPALLE
|
TS-23-032-013-014/010033
(SETTIPALEM)
|
3623032000NRG24120620230962629
|
13/06/2023
|
Ramanamma
|
3623032WL021973
|
Ramanamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241523
|
|
RAMANAMMA PALLAPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
636
|
VEMULAPALLE
|
TS-23-032-013-014/010119
(SETTIPALEM)
|
3623032000NRG24120620230962659
|
13/06/2023
|
Lakshmi
|
3623032WL021973
|
Lakshmi
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241524
|
|
MALLEM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VEMULAPALLE
|
TS-23-032-013-014/010516
(SETTIPALEM)
|
3623032000NRG24120620230962819
|
13/06/2023
|
Alivelu
|
3623032WL021973
|
Alivelu
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241519
|
|
PALLAPU ALEVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
VEMULAPALLE
|
TS-23-032-013-014/010716
(SETTIPALEM)
|
3623032000NRG24120620230962834
|
13/06/2023
|
chandramma
|
3623032WL021973
|
chandramma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/07/2023
|
|
2978241525
|
|
CHANDRAMMA AMUDARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
639
|
VEMULAPALLE
|
TS-23-032-013-016/010363
(SETTIPALEM)
|
3623032000NRG24120620230968406
|
13/06/2023
|
Lingamma
|
3623032WL022143
|
Lingamma
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
03/07/2023
|
|
2978241526
|
|
NAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VEMULAPALLE
|
TS-23-032-015-018/010175
(SALKUNOOR)
|
3623032000NRG24120620230967824
|
13/06/2023
|
Muttamma
|
3623032WL022130
|
Muttamma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241474
|
|
THANTHENAPELLI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VEMULAPALLE
|
TS-23-032-015-018/010178
(SALKUNOOR)
|
3623032000NRG24120620230967825
|
13/06/2023
|
Souri
|
3623032WL022130
|
Souri
|
00710
|
SBIN0000DOP
|
479
|
479
|
Processed
|
03/07/2023
|
|
2978241487
|
|
BHUTAM SOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
VEMULAPALLE
|
TS-23-032-015-018/010208
(SALKUNOOR)
|
3623032000NRG24120620230967835
|
13/06/2023
|
Punnamma
|
3623032WL022130
|
Punnamma
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/07/2023
|
|
2978241472
|
|
GOPAGANI PUNNAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
643
|
VEMULAPALLE
|
TS-23-032-015-018/010226
(SALKUNOOR)
|
3623032000NRG24120620230967841
|
13/06/2023
|
Malamma
|
3623032WL022130
|
Malamma
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
03/07/2023
|
|
2978241473
|
|
DOODIMETLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
VEMULAPALLE
|
TS-23-032-015-018/010665
(SALKUNOOR)
|
3623032000NRG24120620230967905
|
13/06/2023
|
Gamgamma
|
3623032WL022130
|
Gamgamma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/07/2023
|
|
2978241520
|
|
GURRAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
VEMULAPALLE
|
TS-23-032-023-001/030066
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969373
|
13/06/2023
|
Ratnaareddi
|
3623032WL022157
|
Ratnaareddi
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
03/07/2023
|
|
2978241475
|
|
SABBU RATHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
VEMULAPALLE
|
TS-23-032-023-001/030073
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969382
|
13/06/2023
|
Badramma
|
3623032WL022157
|
Badramma
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241483
|
|
SINGAM BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
VEMULAPALLE
|
TS-23-032-023-001/030073
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969380
|
13/06/2023
|
Bhadrayya
|
3623032WL022157
|
Bhadrayya
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
03/07/2023
|
|
2978241476
|
|
SINGAM BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
VEMULAPALLE
|
TS-23-032-023-001/030262
(LAXMIDEVIGUDEM)
|
3623032000NRG24120620230969463
|
13/06/2023
|
niraja
|
3623032WL022157
|
niraja
|
00710
|
SBIN0000DOP
|
1066
|
1066
|
Processed
|
03/07/2023
|
|
2978241521
|
|
SUNKANAPALLI NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420797
|
420797
|
|
|
|
|
|
|
|