|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNDLA PALLE
|
TS-23-058-019-001/050046
(CHAKRUTHANDA)
|
3623058000NRG24160620231029969
|
16/06/2023
|
Jeeja
|
3623058WL023667
|
Jeeja
|
00114
|
TSAB0023023
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982699631
|
|
KETHAVATH JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-019-001/040003
(CHAKRUTHANDA)
|
3623058000NRG24160620231029946
|
16/06/2023
|
Saali
|
3623058WL023667
|
Saali
|
00177
|
IOBA0000960
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699610
|
|
KETHAVATH SALI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-001-005/010172
(VAVILKOLE)
|
3623058000NRG24160620231029884
|
16/06/2023
|
Syaamalamma
|
3623058WL023663
|
Syaamalamma
|
00415
|
SBIN0008809
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699548
|
|
DUDIMETLA SYAMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-011-012/010044
(KHANAPUR)
|
3623058000NRG24160620231022138
|
16/06/2023
|
Saalamma
|
3623058WL023441
|
Saalamma
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699773
|
|
MRS NALLAGASU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-011-012/010045
(KHANAPUR)
|
3623058000NRG24160620231022139
|
16/06/2023
|
Niranjan
|
3623058WL023441
|
Niranjan
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699638
|
|
ANUPATI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-011-012/010045
(KHANAPUR)
|
3623058000NRG24160620231022140
|
16/06/2023
|
Satyamma
|
3623058WL023441
|
Satyamma
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699455
|
|
MRS ANUPATI SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-011-012/010047
(KHANAPUR)
|
3623058000NRG24160620231022142
|
16/06/2023
|
Kalamma
|
3623058WL023441
|
Kalamma
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699640
|
|
Kalamma Raagipani
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-011-012/010047
(KHANAPUR)
|
3623058000NRG24160620231022141
|
16/06/2023
|
Soorayya
|
3623058WL023441
|
Soorayya
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699728
|
|
MR RAGIPANI SURACHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-011-012/010064
(KHANAPUR)
|
3623058000NRG24160620231022143
|
16/06/2023
|
Sangeetha
|
3623058WL023441
|
Sangeetha
|
00415
|
SBIN0008809
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699560
|
|
KOMERA SANGEETHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-011-012/010069
(KHANAPUR)
|
3623058000NRG24160620231022144
|
16/06/2023
|
Pentamma
|
3623058WL023441
|
Pentamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699468
|
|
MISS TATIKONDA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-011-012/010091
(KHANAPUR)
|
3623058000NRG24160620231022145
|
16/06/2023
|
Lakshmamma
|
3623058WL023441
|
Lakshmamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699783
|
|
MRS ANUPATI LAXMAMMA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-011-012/010092
(KHANAPUR)
|
3623058000NRG24160620231022146
|
16/06/2023
|
Alivelu
|
3623058WL023441
|
Alivelu
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699456
|
|
MRS ANPATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-011-012/010095
(KHANAPUR)
|
3623058000NRG24160620231022147
|
16/06/2023
|
Jamgamma
|
3623058WL023441
|
Jamgamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699719
|
|
MRS SEEMARLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-011-012/010102
(KHANAPUR)
|
3623058000NRG24160620231022149
|
16/06/2023
|
Lakshmamma
|
3623058WL023441
|
Lakshmamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699777
|
|
MRS DOKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-011-012/010102
(KHANAPUR)
|
3623058000NRG24160620231022148
|
16/06/2023
|
Mallayya
|
3623058WL023441
|
Mallayya
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699780
|
|
DOKURI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-011-012/010106
(KHANAPUR)
|
3623058000NRG24160620231022150
|
16/06/2023
|
Alivelamma
|
3623058WL023441
|
Alivelamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699450
|
|
MRS MEKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-011-012/010107
(KHANAPUR)
|
3623058000NRG24160620231022151
|
16/06/2023
|
Alivelu
|
3623058WL023441
|
Alivelu
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
03/07/2023
|
|
2982699559
|
|
MRS KOMERE ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-011-012/010108
(KHANAPUR)
|
3623058000NRG24160620231022152
|
16/06/2023
|
Alivelu
|
3623058WL023441
|
Alivelu
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699443
|
|
MRS ANUPATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-011-012/010111
(KHANAPUR)
|
3623058000NRG24160620231022153
|
16/06/2023
|
Lakshmamma
|
3623058WL023441
|
Lakshmamma
|
00415
|
SBIN0008809
|
181
|
181
|
Processed
|
03/07/2023
|
|
2982699766
|
|
MS MADUGULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-011-012/010121
(KHANAPUR)
|
3623058000NRG24160620231022155
|
16/06/2023
|
Peda Limgayya
|
3623058WL023441
|
Peda Limgayya
|
00415
|
SBIN0008809
|
181
|
181
|
Processed
|
03/07/2023
|
|
2982699448
|
|
Peda Lingayya Erpula
|
GENERAL POST OFFICE(607245)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-011-012/010125
(KHANAPUR)
|
3623058000NRG24160620231022157
|
16/06/2023
|
Jangamma
|
3623058WL023441
|
Jangamma
|
00415
|
SBIN0008809
|
543
|
543
|
Processed
|
03/07/2023
|
|
2982699776
|
|
BOYINI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-011-012/010131
(KHANAPUR)
|
3623058000NRG24160620231022158
|
16/06/2023
|
Raamulamma
|
3623058WL023441
|
Raamulamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699641
|
|
BATHKA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-011-012/010133
(KHANAPUR)
|
3623058000NRG24160620231022159
|
16/06/2023
|
Naagamma
|
3623058WL023441
|
Naagamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699764
|
|
Mrs. KOTTAGOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-011-012/010140
(KHANAPUR)
|
3623058000NRG24160620231022160
|
16/06/2023
|
Vemkatamma
|
3623058WL023441
|
Vemkatamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699725
|
|
Mrs. THATIKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-011-012/010152
(KHANAPUR)
|
3623058000NRG24160620231022161
|
16/06/2023
|
Mohan Reddi
|
3623058WL023441
|
Mohan Reddi
|
00415
|
SBIN0008809
|
543
|
543
|
Processed
|
03/07/2023
|
|
2982699765
|
|
MEKALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-011-012/010175
(KHANAPUR)
|
3623058000NRG24160620231022162
|
16/06/2023
|
Jamgayya
|
3623058WL023441
|
Jamgayya
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699713
|
|
Jangayya anupati
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-011-012/010194
(KHANAPUR)
|
3623058000NRG24160620231022163
|
16/06/2023
|
Vemkat Reddi
|
3623058WL023441
|
Vemkat Reddi
|
00415
|
SBIN0008809
|
362
|
362
|
Processed
|
03/07/2023
|
|
2982699469
|
|
Mr. VENKAT REDDY SANKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-011-012/010195
(KHANAPUR)
|
3623058000NRG24160620231022164
|
16/06/2023
|
Parvat Reddy
|
3623058WL023441
|
Parvat Reddy
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699715
|
|
SANKEPELLI PARVATH REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-011-012/010195
(KHANAPUR)
|
3623058000NRG24160620231022165
|
16/06/2023
|
Suvarna
|
3623058WL023441
|
Suvarna
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699774
|
|
MRS SANKEPELLI SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-011-012/010197
(KHANAPUR)
|
3623058000NRG24160620231022166
|
16/06/2023
|
Anuravatamma
|
3623058WL023441
|
Anuravatamma
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699779
|
|
MRS MEKALA AMARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-011-012/010207
(KHANAPUR)
|
3623058000NRG24160620231022167
|
16/06/2023
|
Satyanaaraayana Reddi
|
3623058WL023441
|
Satyanaaraayana Reddi
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699553
|
|
MR MALLE SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-011-012/010211
(KHANAPUR)
|
3623058000NRG24160620231022168
|
16/06/2023
|
Lakshmi Kamt Reddi
|
3623058WL023441
|
Lakshmi Kamt Reddi
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699710
|
|
MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-011-012/010486
(KHANAPUR)
|
3623058000NRG24160620231022171
|
16/06/2023
|
Laxmi
|
3623058WL023441
|
Laxmi
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699451
|
|
MRS DASARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-011-012/010486
(KHANAPUR)
|
3623058000NRG24160620231022170
|
16/06/2023
|
Ragavendar
|
3623058WL023441
|
Ragavendar
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699775
|
|
Mr. DASARI RAGHAVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-011-012/010520
(KHANAPUR)
|
3623058000NRG24160620231022173
|
16/06/2023
|
Sunitha
|
3623058WL023441
|
Sunitha
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699781
|
|
MRS DASARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-012-013/010560
(BOLLANA PALLI)
|
3623058000NRG24160620231029371
|
16/06/2023
|
Anjalamma
|
3623058WL023642
|
Anjalamma
|
00415
|
SBIN0008809
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2982699758
|
|
JAKKULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-013-014/010048
(CHERKU PALLI)
|
3623058000NRG24160620231030167
|
16/06/2023
|
Mallamma
|
3623058WL023683
|
Mallamma
|
00415
|
SBIN0008809
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982699634
|
|
MALLAMMA GOKAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-013-014/010061
(CHERKU PALLI)
|
3623058000NRG24160620231030168
|
16/06/2023
|
Yadamma
|
3623058WL023683
|
Yadamma
|
00415
|
SBIN0008809
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982699555
|
|
MRS MOKURALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-013-014/010068
(CHERKU PALLI)
|
3623058000NRG24160620231030106
|
16/06/2023
|
Venkatamma
|
3623058WL023679
|
Venkatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699643
|
|
NANDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24160620231030173
|
16/06/2023
|
Laxmamma
|
3623058WL023683
|
Laxmamma
|
00415
|
SBIN0008809
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699768
|
|
MRS NAKKA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-013-014/010169
(CHERKU PALLI)
|
3623058000NRG24160620231030172
|
16/06/2023
|
Saalamma
|
3623058WL023683
|
Saalamma
|
00415
|
SBIN0008809
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699761
|
|
NAKKA SALIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-013-014/010172
(CHERKU PALLI)
|
3623058000NRG24160620231030174
|
16/06/2023
|
Anjamma
|
3623058WL023683
|
Anjamma
|
00415
|
SBIN0008809
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982699449
|
|
JAJALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-013-014/010200
(CHERKU PALLI)
|
3623058000NRG24160620231030176
|
16/06/2023
|
Laxmamma
|
3623058WL023683
|
Laxmamma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699625
|
|
KADARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-013-014/010200
(CHERKU PALLI)
|
3623058000NRG24160620231030175
|
16/06/2023
|
Mallayya
|
3623058WL023683
|
Mallayya
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699769
|
|
KADARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-013-014/010202
(CHERKU PALLI)
|
3623058000NRG24160620231029374
|
16/06/2023
|
Laxmamma
|
3623058WL023645
|
Laxmamma
|
00415
|
SBIN0008809
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982699763
|
|
MEESALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-013-014/010205
(CHERKU PALLI)
|
3623058000NRG24160620231030108
|
16/06/2023
|
Laxmamma
|
3623058WL023679
|
Laxmamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699530
|
|
Laxmamma Pagilla
|
GENERAL POST OFFICE(607245)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-013-014/010205
(CHERKU PALLI)
|
3623058000NRG24160620231030107
|
16/06/2023
|
Narsimha
|
3623058WL023679
|
Narsimha
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699708
|
|
PAGILLA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24160620231030110
|
16/06/2023
|
Anjamma
|
3623058WL023679
|
Anjamma
|
00415
|
SBIN0008809
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982699551
|
|
JAJALA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-013-014/010233
(CHERKU PALLI)
|
3623058000NRG24160620231030109
|
16/06/2023
|
Saayilu
|
3623058WL023679
|
Saayilu
|
00415
|
SBIN0008809
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982699772
|
|
JAJALA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-013-014/010276
(CHERKU PALLI)
|
3623058000NRG24160620231030111
|
16/06/2023
|
Raam Reddi
|
3623058WL023679
|
Raam Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699714
|
|
MUTYALA RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-013-014/010284
(CHERKU PALLI)
|
3623058000NRG24160620231030178
|
16/06/2023
|
Laxmamma
|
3623058WL023683
|
Laxmamma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699784
|
|
KUMBHAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-013-014/010296
(CHERKU PALLI)
|
3623058000NRG24160620231030113
|
16/06/2023
|
Kamalamma
|
3623058WL023679
|
Kamalamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699528
|
|
Kamalamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-013-014/010296
(CHERKU PALLI)
|
3623058000NRG24160620231030112
|
16/06/2023
|
Malla Reddi
|
3623058WL023679
|
Malla Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699720
|
|
MEKALA MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24160620231030114
|
16/06/2023
|
Laxma Reddy
|
3623058WL023679
|
Laxma Reddy
|
00415
|
SBIN0008809
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699759
|
|
MR MUTHYALA LAXMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24160620231030115
|
16/06/2023
|
sudhakar reddy
|
3623058WL023679
|
sudhakar reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699453
|
|
MR MUTHYALA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-013-014/010301
(CHERKU PALLI)
|
3623058000NRG24160620231030116
|
16/06/2023
|
Manipaal Reddi
|
3623058WL023679
|
Manipaal Reddi
|
00415
|
SBIN0008809
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699547
|
|
THUM MANIPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-013-014/010301
(CHERKU PALLI)
|
3623058000NRG24160620231030117
|
16/06/2023
|
Paarijaata
|
3623058WL023679
|
Paarijaata
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699704
|
|
MISS THOOM PARIJATHA WO PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-013-014/010305
(CHERKU PALLI)
|
3623058000NRG24160620231030118
|
16/06/2023
|
Bhoopaal Reddi
|
3623058WL023679
|
Bhoopaal Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699552
|
|
MUTHYALA BHOOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-013-014/010308
(CHERKU PALLI)
|
3623058000NRG24160620231030119
|
16/06/2023
|
Kalaavatamma
|
3623058WL023679
|
Kalaavatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699642
|
|
PANDEM KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24160620231030121
|
16/06/2023
|
Vanajaavatamma
|
3623058WL023679
|
Vanajaavatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699461
|
|
MUTYALA VANAJATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-013-014/010313
(CHERKU PALLI)
|
3623058000NRG24160620231030120
|
16/06/2023
|
Yaadava Reddi
|
3623058WL023679
|
Yaadava Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699782
|
|
MUTYALA YADANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24160620231030123
|
16/06/2023
|
Aandaalamma
|
3623058WL023679
|
Aandaalamma
|
00415
|
SBIN0008809
|
546
|
546
|
Processed
|
03/07/2023
|
|
2982699707
|
|
Aandaalamma Mutyla
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-013-014/010315
(CHERKU PALLI)
|
3623058000NRG24160620231030122
|
16/06/2023
|
Mohan Reddi
|
3623058WL023679
|
Mohan Reddi
|
00415
|
SBIN0008809
|
546
|
546
|
Processed
|
03/07/2023
|
|
2982699716
|
|
MUTYALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-013-014/010316
(CHERKU PALLI)
|
3623058000NRG24160620231030124
|
16/06/2023
|
Maadhava Reddy
|
3623058WL023679
|
Maadhava Reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699556
|
|
MUTYALA MADHAVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-013-014/010316
(CHERKU PALLI)
|
3623058000NRG24160620231030125
|
16/06/2023
|
Saraswatamma
|
3623058WL023679
|
Saraswatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699771
|
|
Saraswatamma Mutyala
|
GENERAL POST OFFICE(607245)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24160620231030127
|
16/06/2023
|
Jaipaal Reddi
|
3623058WL023679
|
Jaipaal Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699721
|
|
MR JAIPAL REDDY MUTHYALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-013-014/010318
(CHERKU PALLI)
|
3623058000NRG24160620231030128
|
16/06/2023
|
Kalaavatamma
|
3623058WL023679
|
Kalaavatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699760
|
|
MUTYALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-013-014/010319
(CHERKU PALLI)
|
3623058000NRG24160620231030129
|
16/06/2023
|
Narsimha Reddy
|
3623058WL023679
|
Narsimha Reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699529
|
|
MR NARSIMHA REDDY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24160620231030132
|
16/06/2023
|
Maadhava Reddy
|
3623058WL023679
|
Maadhava Reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699466
|
|
MUTYALA PEDDA MADHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24160620231030130
|
16/06/2023
|
Shashipal Reddy
|
3623058WL023679
|
Shashipal Reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699554
|
|
MUTHYALA S REDDY
|
BANK OF BARODA(606985)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-013-014/010320
(CHERKU PALLI)
|
3623058000NRG24160620231030133
|
16/06/2023
|
Yaadamma
|
3623058WL023679
|
Yaadamma
|
00415
|
SBIN0008809
|
273
|
273
|
Processed
|
03/07/2023
|
|
2982699712
|
|
MRS MUTHYALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-013-014/010321
(CHERKU PALLI)
|
3623058000NRG24160620231030134
|
16/06/2023
|
Indramma
|
3623058WL023679
|
Indramma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699561
|
|
MR INDIRAMMA SRIPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24160620231030135
|
16/06/2023
|
Muthyala Raju Kumar Reddy
|
3623058WL023679
|
Muthyala Raju Kumar Reddy
|
00415
|
SBIN0008809
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699550
|
|
MUTHYALA RAJU KUMAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24160620231030136
|
16/06/2023
|
Raam Reddi
|
3623058WL023679
|
Raam Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699531
|
|
MUTYALA CHINNA RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-013-014/010334
(CHERKU PALLI)
|
3623058000NRG24160620231030137
|
16/06/2023
|
Raameshwaramma
|
3623058WL023679
|
Raameshwaramma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699624
|
|
MRS MUTHYALA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-013-014/010337
(CHERKU PALLI)
|
3623058000NRG24160620231030139
|
16/06/2023
|
Jayamma
|
3623058WL023679
|
Jayamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699644
|
|
CHEVULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-013-014/010337
(CHERKU PALLI)
|
3623058000NRG24160620231030138
|
16/06/2023
|
Laxminaarayana Reddi
|
3623058WL023679
|
Laxminaarayana Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699460
|
|
CHEVULA LAKSHMI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-013-014/010338
(CHERKU PALLI)
|
3623058000NRG24160620231030140
|
16/06/2023
|
Naaraayana Reddi
|
3623058WL023679
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982699467
|
|
MR ADAPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-013-014/010370
(CHERKU PALLI)
|
3623058000NRG24160620231030180
|
16/06/2023
|
Kalamma
|
3623058WL023683
|
Kalamma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699767
|
|
BODDUPALLI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-013-014/010383
(CHERKU PALLI)
|
3623058000NRG24160620231030142
|
16/06/2023
|
Kavitha
|
3623058WL023679
|
Kavitha
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699627
|
|
toomKavitha
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-013-014/010383
(CHERKU PALLI)
|
3623058000NRG24160620231030141
|
16/06/2023
|
Thirpathreddi
|
3623058WL023679
|
Thirpathreddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699711
|
|
THOOM THIRUPATHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-013-014/010389
(CHERKU PALLI)
|
3623058000NRG24160620231029373
|
16/06/2023
|
Venkatesh
|
3623058WL023644
|
Venkatesh
|
00415
|
SBIN0008809
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982699457
|
|
JAJALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-013-014/010394
(CHERKU PALLI)
|
3623058000NRG24160620231030143
|
16/06/2023
|
Baaratamma
|
3623058WL023679
|
Baaratamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699525
|
|
MRS BHARATAMMA KALLURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-013-014/010395
(CHERKU PALLI)
|
3623058000NRG24160620231030144
|
16/06/2023
|
Devendar Reddi
|
3623058WL023679
|
Devendar Reddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699444
|
|
BIREDDI DEVENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-013-014/010397
(CHERKU PALLI)
|
3623058000NRG24160620231030181
|
16/06/2023
|
Manamma
|
3623058WL023683
|
Manamma
|
00415
|
SBIN0008809
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699626
|
|
KADARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-013-014/010414
(CHERKU PALLI)
|
3623058000NRG24160620231030145
|
16/06/2023
|
Aruna
|
3623058WL023679
|
Aruna
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699649
|
|
MRS LOKASANI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-013-014/010418
(CHERKU PALLI)
|
3623058000NRG24160620231030182
|
16/06/2023
|
Paarvatamma
|
3623058WL023683
|
Paarvatamma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699705
|
|
CHEMALLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-013-014/010461
(CHERKU PALLI)
|
3623058000NRG24160620231030183
|
16/06/2023
|
Sunitha
|
3623058WL023683
|
Sunitha
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699730
|
|
ADAPALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-013-014/010467
(CHERKU PALLI)
|
3623058000NRG24160620231030146
|
16/06/2023
|
Alivelamma
|
3623058WL023679
|
Alivelamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699629
|
|
Alivelamma Adapaala
|
GENERAL POST OFFICE(607245)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-013-014/010488
(CHERKU PALLI)
|
3623058000NRG24160620231030184
|
16/06/2023
|
Laalaayya
|
3623058WL023683
|
Laalaayya
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699718
|
|
MOKURALA PEDA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-013-014/010488
(CHERKU PALLI)
|
3623058000NRG24160620231030185
|
16/06/2023
|
Malamma
|
3623058WL023683
|
Malamma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699646
|
|
MOKURALA PEDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-013-014/010489
(CHERKU PALLI)
|
3623058000NRG24160620231030187
|
16/06/2023
|
Kalamma
|
3623058WL023683
|
Kalamma
|
00415
|
SBIN0008809
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982699647
|
|
MOKURALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24160620231030148
|
16/06/2023
|
Naarayanreddi
|
3623058WL023679
|
Naarayanreddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699729
|
|
KARNATI NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24160620231030149
|
16/06/2023
|
Sumatamma
|
3623058WL023679
|
Sumatamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699722
|
|
karnaatiSumatamma
|
GENERAL POST OFFICE(607245)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-013-014/010517
(CHERKU PALLI)
|
3623058000NRG24160620231030151
|
16/06/2023
|
Srinivasreddi
|
3623058WL023679
|
Srinivasreddi
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699636
|
|
MR KARNATI SRINIVASAREDYY
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-013-014/010541
(CHERKU PALLI)
|
3623058000NRG24160620231030188
|
16/06/2023
|
Tirupatayya
|
3623058WL023683
|
Tirupatayya
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699717
|
|
MUKURALLA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-013-014/010548
(CHERKU PALLI)
|
3623058000NRG24160620231030152
|
16/06/2023
|
Laxmamma
|
3623058WL023679
|
Laxmamma
|
00415
|
SBIN0008809
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699458
|
|
THOTAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-013-014/010555
(CHERKU PALLI)
|
3623058000NRG24160620231030189
|
16/06/2023
|
Sathyanarayana
|
3623058WL023683
|
Sathyanarayana
|
00415
|
SBIN0008809
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699778
|
|
MR CHALAMALLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-013-014/010557
(CHERKU PALLI)
|
3623058000NRG24160620231030190
|
16/06/2023
|
Ramachandramma
|
3623058WL023683
|
Ramachandramma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699637
|
|
CHELAMALLA RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-013-014/010605
(CHERKU PALLI)
|
3623058000NRG24160620231030154
|
16/06/2023
|
Anjamma
|
3623058WL023679
|
Anjamma
|
00415
|
SBIN0008809
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699706
|
|
MRS MOKURALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-013-014/010614
(CHERKU PALLI)
|
3623058000NRG24160620231030155
|
16/06/2023
|
Sugunamma
|
3623058WL023679
|
Sugunamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699648
|
|
ADAPALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24160620231030156
|
16/06/2023
|
Venkat Reddy
|
3623058WL023679
|
Venkat Reddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699527
|
|
MR VENKAT REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-013-014/010638
(CHERKU PALLI)
|
3623058000NRG24160620231030191
|
16/06/2023
|
padma
|
3623058WL023683
|
padma
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699445
|
|
MRS ORUSU PADMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-013-014/010652
(CHERKU PALLI)
|
3623058000NRG24160620231030157
|
16/06/2023
|
Amrutamma
|
3623058WL023679
|
Amrutamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699645
|
|
KOSHIREDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-013-014/010694
(CHERKU PALLI)
|
3623058000NRG24160620231030158
|
16/06/2023
|
Vasantha
|
3623058WL023679
|
Vasantha
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699526
|
|
KALLURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-013-014/010717
(CHERKU PALLI)
|
3623058000NRG24160620231030160
|
16/06/2023
|
Ramulamma
|
3623058WL023679
|
Ramulamma
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699557
|
|
MOKURALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-013-014/010717
(CHERKU PALLI)
|
3623058000NRG24160620231030159
|
16/06/2023
|
Sathyanarayana
|
3623058WL023679
|
Sathyanarayana
|
00415
|
SBIN0008809
|
409
|
409
|
Processed
|
03/07/2023
|
|
2982699447
|
|
MR SATYANARAYANA MUKURALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-013-014/010739
(CHERKU PALLI)
|
3623058000NRG24160620231030192
|
16/06/2023
|
shamma
|
3623058WL023683
|
shamma
|
00415
|
SBIN0008809
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982699665
|
|
YERRAVONU SHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-013-014/90018
(CHERKU PALLI)
|
3623058000NRG24160620231030161
|
16/06/2023
|
Vudupala krishnareddy
|
3623058WL023679
|
Vudupala krishnareddy
|
00415
|
SBIN0008809
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699623
|
|
VUDUPALA KRISHNA REDDY
|
UCO BANK(607066)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-021-001/010307
(DAKYA THANDA)
|
3623058000NRG24160620231030068
|
16/06/2023
|
Chaamdya
|
3623058WL023671
|
Chaamdya
|
00415
|
SBIN0008809
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699723
|
|
VADTYA CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-021-001/010310
(DAKYA THANDA)
|
3623058000NRG24160620231030069
|
16/06/2023
|
Tulchya
|
3623058WL023671
|
Tulchya
|
00415
|
SBIN0008809
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699635
|
|
AMGOTHU THULCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-021-001/010311
(DAKYA THANDA)
|
3623058000NRG24160620231030070
|
16/06/2023
|
Neji
|
3623058WL023671
|
Neji
|
00415
|
SBIN0008809
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699464
|
|
MISS MUDAVATH NEJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-021-001/010319
(DAKYA THANDA)
|
3623058000NRG24160620231030006
|
16/06/2023
|
Darjan
|
3623058WL023668
|
Darjan
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699770
|
|
MRS NENAVATH DORJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-021-001/010320
(DAKYA THANDA)
|
3623058000NRG24160620231030007
|
16/06/2023
|
Seeta
|
3623058WL023668
|
Seeta
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699454
|
|
MRS NENAVATH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-021-001/010338
(DAKYA THANDA)
|
3623058000NRG24160620231030013
|
16/06/2023
|
Beema
|
3623058WL023668
|
Beema
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699726
|
|
NENAVATH BEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-021-001/010352
(DAKYA THANDA)
|
3623058000NRG24160620231030020
|
16/06/2023
|
Ravindar
|
3623058WL023668
|
Ravindar
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699463
|
|
MR NENAVATH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-021-001/010354
(DAKYA THANDA)
|
3623058000NRG24160620231030076
|
16/06/2023
|
Chaamdi
|
3623058WL023671
|
Chaamdi
|
00415
|
SBIN0008809
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699462
|
|
NENAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-021-001/010356
(DAKYA THANDA)
|
3623058000NRG24160620231030021
|
16/06/2023
|
naresh
|
3623058WL023668
|
naresh
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699549
|
|
MR MUDAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-021-001/010367
(DAKYA THANDA)
|
3623058000NRG24160620231030027
|
16/06/2023
|
Lakshmi
|
3623058WL023668
|
Lakshmi
|
00415
|
SBIN0008809
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699762
|
|
laxmi Nenaavatu
|
GENERAL POST OFFICE(607245)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-021-001/010371
(DAKYA THANDA)
|
3623058000NRG24160620231030030
|
16/06/2023
|
Sariya
|
3623058WL023668
|
Sariya
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699459
|
|
MUDAVATH SARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-021-001/010541
(DAKYA THANDA)
|
3623058000NRG24160620231030039
|
16/06/2023
|
Ramesh
|
3623058WL023668
|
Ramesh
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699446
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-021-001/010551
(DAKYA THANDA)
|
3623058000NRG24160620231030042
|
16/06/2023
|
Lakshmi
|
3623058WL023668
|
Lakshmi
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699724
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-021-001/010592
(DAKYA THANDA)
|
3623058000NRG24160620231030054
|
16/06/2023
|
Mohan
|
3623058WL023668
|
Mohan
|
00415
|
SBIN0008809
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699628
|
|
Mohan MUDAVAT
|
GENERAL POST OFFICE(607245)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-029-001/030091
(KUNDELLA BAI THANDA)
|
3623058000NRG24160620231029650
|
16/06/2023
|
Neela
|
3623058WL023654
|
Neela
|
00415
|
SBIN0008809
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982699452
|
|
MRS MUDAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-032-001/020466
(PADAMATI THANDA)
|
3623058000NRG24160620231029898
|
16/06/2023
|
Priyanka
|
3623058WL023664
|
Priyanka
|
00415
|
SBIN0008809
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699465
|
|
KORRA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-032-001/020473
(PADAMATI THANDA)
|
3623058000NRG24160620231029899
|
16/06/2023
|
Jaipal
|
3623058WL023664
|
Jaipal
|
00415
|
SBIN0008809
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699709
|
|
KORRA JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-032-001/020473
(PADAMATI THANDA)
|
3623058000NRG24160620231029900
|
16/06/2023
|
Sunitha
|
3623058WL023664
|
Sunitha
|
00415
|
SBIN0008809
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699558
|
|
Sunitha korra
|
GENERAL POST OFFICE(607245)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-032-001/060058
(PADAMATI THANDA)
|
3623058000NRG24160620231029903
|
16/06/2023
|
Taari
|
3623058WL023664
|
Taari
|
00415
|
SBIN0008809
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699727
|
|
MRS RASLAVATH THARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102602
|
102602
|
|
|
|
|
|
|
|
|
129
|
GUNDLA PALLE
|
TS-23-058-014-017/010453
(GUNDLA PALLI)
|
3623058000NRG24160620231029112
|
16/06/2023
|
Vemkamma
|
3623058WL023628
|
Vemkamma
|
00415
|
SBIN0020071
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699671
|
|
Mrs. KATIKARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
130
|
GUNDLA PALLE
|
TS-23-058-019-001/050053
(CHAKRUTHANDA)
|
3623058000NRG24160620231029976
|
16/06/2023
|
Jyoti
|
3623058WL023667
|
Jyoti
|
00415
|
SBIN0020179
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699672
|
|
MRS JYOTHI KETHAVATH KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
131
|
GUNDLA PALLE
|
TS-23-058-014-017/011084
(GUNDLA PALLI)
|
3623058000NRG24160620231028956
|
16/06/2023
|
Parwathalu
|
3623058WL023625
|
Parwathalu
|
00415
|
SBIN0020188
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982699639
|
|
Mr. BUSHIPAKA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
626
|
626
|
|
|
|
|
|
|
|
|
132
|
GUNDLA PALLE
|
TS-23-058-014-017/010141
(GUNDLA PALLI)
|
3623058000NRG24160620231029102
|
16/06/2023
|
Paarvatamma
|
3623058WL023628
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982699808
|
|
Mrs. PARVATHAMMA VAVILLA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-014-017/010214
(GUNDLA PALLI)
|
3623058000NRG24160620231028942
|
16/06/2023
|
Chamdrakala
|
3623058WL023625
|
Chamdrakala
|
00415
|
SBIN0RRAPGB
|
157
|
157
|
Processed
|
03/07/2023
|
|
2982699488
|
|
Mrs. KATIKARLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-014-017/010228
(GUNDLA PALLI)
|
3623058000NRG24160620231028966
|
16/06/2023
|
Yaadamma
|
3623058WL023626
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982699578
|
|
Mrs. BALMURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24160620231028968
|
16/06/2023
|
China Limgayya
|
3623058WL023626
|
China Limgayya
|
00415
|
SBIN0RRAPGB
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982699589
|
|
Mr. POLAM CHINNA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-014-017/010251
(GUNDLA PALLI)
|
3623058000NRG24160620231028943
|
16/06/2023
|
Mamgamma
|
3623058WL023625
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
313
|
313
|
Processed
|
03/07/2023
|
|
2982699793
|
|
Mrs. POLAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-014-017/010348
(GUNDLA PALLI)
|
3623058000NRG24160620231028947
|
16/06/2023
|
Amjamma
|
3623058WL023625
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699792
|
|
Mrs. YEDLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-014-017/010523
(GUNDLA PALLI)
|
3623058000NRG24160620231029141
|
16/06/2023
|
Paarvatamma
|
3623058WL023629
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699483
|
|
Mrs. POLAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-014-017/010576
(GUNDLA PALLI)
|
3623058000NRG24160620231028973
|
16/06/2023
|
Vemkatamma
|
3623058WL023626
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699590
|
|
Mrs. BALAMURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-014-017/010716
(GUNDLA PALLI)
|
3623058000NRG24160620231031122
|
16/06/2023
|
Mallamma
|
3623058WL023711
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982699592
|
|
Mrs. KUNDELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-014-017/010986
(GUNDLA PALLI)
|
3623058000NRG24160620231029188
|
16/06/2023
|
Lakshma Reddi
|
3623058WL023635
|
Lakshma Reddi
|
00415
|
SBIN0RRAPGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982699786
|
|
Mr. LAXMAREDDY DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-014-017/010994
(GUNDLA PALLI)
|
3623058000NRG24160620231029190
|
16/06/2023
|
Vemkat Reddi
|
3623058WL023635
|
Vemkat Reddi
|
00415
|
SBIN0RRAPGB
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982699594
|
|
Mr. VENKATREDDY DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8764
|
8764
|
|
|
|
|
|
|
|
|
143
|
GUNDLA PALLE
|
TS-23-058-001-005/010093
(VAVILKOLE)
|
3623058000NRG24160620231029861
|
16/06/2023
|
Kalamma
|
3623058WL023663
|
Kalamma
|
00468
|
UBIN0801135
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699393
|
|
DAMERLA KALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-001-005/010167
(VAVILKOLE)
|
3623058000NRG24160620231029882
|
16/06/2023
|
Baalayya
|
3623058WL023663
|
Baalayya
|
00468
|
UBIN0801135
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982699396
|
|
THOTAPALLI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-001-005/010167
(VAVILKOLE)
|
3623058000NRG24160620231029883
|
16/06/2023
|
Laalamma
|
3623058WL023663
|
Laalamma
|
00468
|
UBIN0801135
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699395
|
|
THOTAPALLI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-001-005/010301
(VAVILKOLE)
|
3623058000NRG24160620231029893
|
16/06/2023
|
Vajramma
|
3623058WL023663
|
Vajramma
|
00468
|
UBIN0801135
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699394
|
|
PERVALA VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5898
|
5898
|
|
|
|
|
|
|
|
|
147
|
GUNDLA PALLE
|
TS-23-058-001-005/010015
(VAVILKOLE)
|
3623058000NRG24160620231029858
|
16/06/2023
|
Raamulamma
|
3623058WL023663
|
Raamulamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699424
|
|
KAVATI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-001-005/010028
(VAVILKOLE)
|
3623058000NRG24160620231029859
|
16/06/2023
|
Raamulu
|
3623058WL023663
|
Raamulu
|
00468
|
UBIN0809888
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2982699695
|
|
AMROJI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-001-005/010054
(VAVILKOLE)
|
3623058000NRG24160620231029860
|
16/06/2023
|
Vemkatamma
|
3623058WL023663
|
Vemkatamma
|
00468
|
UBIN0809888
|
502
|
502
|
Processed
|
03/07/2023
|
|
2982699752
|
|
SOMIDI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-001-005/010093
(VAVILKOLE)
|
3623058000NRG24160620231029862
|
16/06/2023
|
Anjaiah
|
3623058WL023663
|
Anjaiah
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699744
|
|
DAMERLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-001-005/010097
(VAVILKOLE)
|
3623058000NRG24160620231029863
|
16/06/2023
|
Lakshmamma
|
3623058WL023663
|
Lakshmamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699701
|
|
MAVILLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-001-005/010138
(VAVILKOLE)
|
3623058000NRG24160620231029864
|
16/06/2023
|
Ishwaramma
|
3623058WL023663
|
Ishwaramma
|
00468
|
UBIN0809888
|
753
|
753
|
Processed
|
03/07/2023
|
|
2982699433
|
|
ERRA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-001-005/010141
(VAVILKOLE)
|
3623058000NRG24160620231029865
|
16/06/2023
|
Aalemma
|
3623058WL023663
|
Aalemma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699696
|
|
MABBU ALEMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-001-005/010144
(VAVILKOLE)
|
3623058000NRG24160620231029866
|
16/06/2023
|
Lakshmamma
|
3623058WL023663
|
Lakshmamma
|
00468
|
UBIN0809888
|
627
|
627
|
Processed
|
03/07/2023
|
|
2982699736
|
|
YERRA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-001-005/010145
(VAVILKOLE)
|
3623058000NRG24160620231029867
|
16/06/2023
|
Kaashamma
|
3623058WL023663
|
Kaashamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699740
|
|
YERRA KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-001-005/010146
(VAVILKOLE)
|
3623058000NRG24160620231029868
|
16/06/2023
|
Vemkatamma
|
3623058WL023663
|
Vemkatamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699693
|
|
YERRA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-001-005/010148
(VAVILKOLE)
|
3623058000NRG24160620231029869
|
16/06/2023
|
Ellamma
|
3623058WL023663
|
Ellamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699741
|
|
MABBU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-001-005/010151
(VAVILKOLE)
|
3623058000NRG24160620231029870
|
16/06/2023
|
China Raamulu
|
3623058WL023663
|
China Raamulu
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699703
|
|
MABBU RAMULU
|
UNION BANK OF INDIA(508500)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-001-005/010151
(VAVILKOLE)
|
3623058000NRG24160620231029871
|
16/06/2023
|
Vemkatamma
|
3623058WL023663
|
Vemkatamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699432
|
|
MABBU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-001-005/010155
(VAVILKOLE)
|
3623058000NRG24160620231029873
|
16/06/2023
|
jayasuda
|
3623058WL023663
|
jayasuda
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699431
|
|
MISS YERRA JAYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-001-005/010156
(VAVILKOLE)
|
3623058000NRG24160620231029874
|
16/06/2023
|
Saalamma
|
3623058WL023663
|
Saalamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699749
|
|
MABBU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-001-005/010158
(VAVILKOLE)
|
3623058000NRG24160620231029875
|
16/06/2023
|
Susheela
|
3623058WL023663
|
Susheela
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699731
|
|
DHULLA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-001-005/010159
(VAVILKOLE)
|
3623058000NRG24160620231029876
|
16/06/2023
|
Saalamma
|
3623058WL023663
|
Saalamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699747
|
|
ERRA SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-001-005/010161
(VAVILKOLE)
|
3623058000NRG24160620231029877
|
16/06/2023
|
Jamgayya
|
3623058WL023663
|
Jamgayya
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699691
|
|
MABBU JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-001-005/010161
(VAVILKOLE)
|
3623058000NRG24160620231029878
|
16/06/2023
|
yadamma
|
3623058WL023663
|
yadamma
|
00468
|
UBIN0809888
|
1129
|
1129
|
Processed
|
03/07/2023
|
|
2982699692
|
|
MABBU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-001-005/010163
(VAVILKOLE)
|
3623058000NRG24160620231029879
|
16/06/2023
|
Kaamtamma
|
3623058WL023663
|
Kaamtamma
|
00468
|
UBIN0809888
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982699746
|
|
YERRA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-001-005/010166
(VAVILKOLE)
|
3623058000NRG24160620231029881
|
16/06/2023
|
Saidaachaari
|
3623058WL023663
|
Saidaachaari
|
00468
|
UBIN0809888
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982699425
|
|
SRIRAMADASU SAIDACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-001-005/010174
(VAVILKOLE)
|
3623058000NRG24160620231029886
|
16/06/2023
|
Alivelu
|
3623058WL023663
|
Alivelu
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699421
|
|
MUTHYALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-001-005/010174
(VAVILKOLE)
|
3623058000NRG24160620231029887
|
16/06/2023
|
vijay
|
3623058WL023663
|
vijay
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699420
|
|
VIJAY KUMAR MUTHYALA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-001-005/010197
(VAVILKOLE)
|
3623058000NRG24160620231029888
|
16/06/2023
|
Bhoopaal Reddi
|
3623058WL023663
|
Bhoopaal Reddi
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699687
|
|
PERVALA BHUPAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-001-005/010257
(VAVILKOLE)
|
3623058000NRG24160620231029890
|
16/06/2023
|
Janga Reddy
|
3623058WL023663
|
Janga Reddy
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699419
|
|
yasaaniJanga Reddy
|
GENERAL POST OFFICE(607245)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-001-005/010257
(VAVILKOLE)
|
3623058000NRG24160620231029889
|
16/06/2023
|
Vimalamma
|
3623058WL023663
|
Vimalamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699418
|
|
Vimalamma Yaasani
|
GENERAL POST OFFICE(607245)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-001-005/010268
(VAVILKOLE)
|
3623058000NRG24160620231029891
|
16/06/2023
|
Jamgaa Reddi
|
3623058WL023663
|
Jamgaa Reddi
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699417
|
|
PERVALA JANGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-001-005/010281
(VAVILKOLE)
|
3623058000NRG24160620231029892
|
16/06/2023
|
Sugunamma
|
3623058WL023663
|
Sugunamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699751
|
|
KESIREDDI SUKUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-001-005/010332
(VAVILKOLE)
|
3623058000NRG24160620231029894
|
16/06/2023
|
mallamma
|
3623058WL023663
|
mallamma
|
00468
|
UBIN0809888
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699683
|
|
VADLAKONDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-011-012/010112
(KHANAPUR)
|
3623058000NRG24160620231022154
|
16/06/2023
|
Mallayya
|
3623058WL023441
|
Mallayya
|
00468
|
UBIN0809888
|
724
|
724
|
Processed
|
03/07/2023
|
|
2982699611
|
|
BATUKA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-014-017/010004
(GUNDLA PALLI)
|
3623058000NRG24160620231028937
|
16/06/2023
|
Venkatamma
|
3623058WL023625
|
Venkatamma
|
00468
|
UBIN0809888
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699753
|
|
Mrs. Bushipaka Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-014-017/010006
(GUNDLA PALLI)
|
3623058000NRG24160620231029130
|
16/06/2023
|
Reenamma
|
3623058WL023629
|
Reenamma
|
00468
|
UBIN0809888
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699435
|
|
GODUGU RENAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-014-017/010006
(GUNDLA PALLI)
|
3623058000NRG24160620231029131
|
16/06/2023
|
Sunitha
|
3623058WL023629
|
Sunitha
|
00468
|
UBIN0809888
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699690
|
|
Mrs. GODUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-014-017/010018
(GUNDLA PALLI)
|
3623058000NRG24160620231028960
|
16/06/2023
|
Ramesh
|
3623058WL023626
|
Ramesh
|
00468
|
UBIN0809888
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982699437
|
|
GUMMADI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-014-017/010100
(GUNDLA PALLI)
|
3623058000NRG24160620231029179
|
16/06/2023
|
Lakshmamma
|
3623058WL023635
|
Lakshmamma
|
00468
|
UBIN0809888
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982699678
|
|
Mrs. VAVILLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-014-017/010147
(GUNDLA PALLI)
|
3623058000NRG24160620231029181
|
16/06/2023
|
Lakshmamma
|
3623058WL023635
|
Lakshmamma
|
00468
|
UBIN0809888
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982699755
|
|
Mrs. NALLAGANTHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-014-017/010191
(GUNDLA PALLI)
|
3623058000NRG24160620231031111
|
16/06/2023
|
Devamma
|
3623058WL023711
|
Devamma
|
00468
|
UBIN0809888
|
907
|
907
|
Processed
|
03/07/2023
|
|
2982699618
|
|
KUNDELLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24160620231028967
|
16/06/2023
|
Paarvatamma
|
3623058WL023626
|
Paarvatamma
|
00468
|
UBIN0809888
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982699685
|
|
POLAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-014-017/010236
(GUNDLA PALLI)
|
3623058000NRG24160620231028969
|
16/06/2023
|
Yaadagiri
|
3623058WL023626
|
Yaadagiri
|
00468
|
UBIN0809888
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982699742
|
|
POLAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-014-017/010239
(GUNDLA PALLI)
|
3623058000NRG24160620231028970
|
16/06/2023
|
Baagyamma
|
3623058WL023626
|
Baagyamma
|
00468
|
UBIN0809888
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699694
|
|
Mrs. ADUGUBELLI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-014-017/010278
(GUNDLA PALLI)
|
3623058000NRG24160620231029136
|
16/06/2023
|
Naaramma
|
3623058WL023629
|
Naaramma
|
00468
|
UBIN0809888
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699442
|
|
NALLAGANTHULA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-014-017/010278
(GUNDLA PALLI)
|
3623058000NRG24160620231029135
|
16/06/2023
|
Saidulu
|
3623058WL023629
|
Saidulu
|
00468
|
UBIN0809888
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699681
|
|
NALLAGANTHULA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-014-017/010331
(GUNDLA PALLI)
|
3623058000NRG24160620231031112
|
16/06/2023
|
Lingamma
|
3623058WL023711
|
Lingamma
|
00468
|
UBIN0809888
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982699615
|
|
VAVILLA LINGAMMA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-014-017/010422
(GUNDLA PALLI)
|
3623058000NRG24160620231029139
|
16/06/2023
|
Ellamma
|
3623058WL023629
|
Ellamma
|
00468
|
UBIN0809888
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699702
|
|
DODLA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-014-017/010446
(GUNDLA PALLI)
|
3623058000NRG24160620231031113
|
16/06/2023
|
Naaramma
|
3623058WL023711
|
Naaramma
|
00468
|
UBIN0809888
|
759
|
759
|
Processed
|
03/07/2023
|
|
2982699733
|
|
Mrs. VAVILLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-014-017/010493
(GUNDLA PALLI)
|
3623058000NRG24160620231028950
|
16/06/2023
|
Vemkatayya
|
3623058WL023625
|
Vemkatayya
|
00468
|
UBIN0809888
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982699617
|
|
KATIKARLA VENKATAIAH S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-014-017/010512
(GUNDLA PALLI)
|
3623058000NRG24160620231029183
|
16/06/2023
|
Mallayya
|
3623058WL023635
|
Mallayya
|
00468
|
UBIN0809888
|
336
|
336
|
Processed
|
03/07/2023
|
|
2982699428
|
|
GUDI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-014-017/010515
(GUNDLA PALLI)
|
3623058000NRG24160620231029184
|
16/06/2023
|
Paarvatamma
|
3623058WL023635
|
Paarvatamma
|
00468
|
UBIN0809888
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982699426
|
|
Mrs. BADDELA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-014-017/010517
(GUNDLA PALLI)
|
3623058000NRG24160620231029114
|
16/06/2023
|
Mallesh
|
3623058WL023628
|
Mallesh
|
00468
|
UBIN0809888
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699619
|
|
VEMULA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-014-017/010518
(GUNDLA PALLI)
|
3623058000NRG24160620231029186
|
16/06/2023
|
Govind
|
3623058WL023635
|
Govind
|
00468
|
UBIN0809888
|
671
|
671
|
Processed
|
03/07/2023
|
|
2982699732
|
|
Mr. BHATHUKA GOVINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GUNDLA PALLE
|
TS-23-058-014-017/010521
(GUNDLA PALLI)
|
3623058000NRG24160620231028616
|
16/06/2023
|
Anil
|
3623058WL023616
|
Anil
|
00468
|
UBIN0809888
|
637
|
637
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
GUNDLA PALLE
|
TS-23-058-014-017/010521
(GUNDLA PALLI)
|
3623058000NRG24160620231028615
|
16/06/2023
|
Renayya
|
3623058WL023616
|
Renayya
|
00468
|
UBIN0809888
|
478
|
478
|
Processed
|
03/07/2023
|
|
2982699738
|
|
Mr. BADDELA RENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-014-017/010523
(GUNDLA PALLI)
|
3623058000NRG24160620231030201
|
16/06/2023
|
Limgamayya
|
3623058WL023686
|
Limgamayya
|
00468
|
UBIN0809888
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982699737
|
|
POLAM LINGAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-014-017/010554
(GUNDLA PALLI)
|
3623058000NRG24160620231030202
|
16/06/2023
|
Ramesh
|
3623058WL023686
|
Ramesh
|
00468
|
UBIN0809888
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982699686
|
|
Mrs. MADGULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-014-017/010566
(GUNDLA PALLI)
|
3623058000NRG24160620231029143
|
16/06/2023
|
Paarvatamma
|
3623058WL023629
|
Paarvatamma
|
00468
|
UBIN0809888
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699688
|
|
Mr. PARVATAMMA GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-014-017/010590
(GUNDLA PALLI)
|
3623058000NRG24160620231028975
|
16/06/2023
|
POLAM KIRTHI KRISHNA
|
3623058WL023626
|
POLAM KIRTHI KRISHNA
|
00468
|
UBIN0809888
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699440
|
|
POLAM KIRTHI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-014-017/010633
(GUNDLA PALLI)
|
3623058000NRG24160620231028951
|
16/06/2023
|
Amjanamma
|
3623058WL023625
|
Amjanamma
|
00468
|
UBIN0809888
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699697
|
|
Anjanamma edla
|
GENERAL POST OFFICE(607245)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-014-017/010666
(GUNDLA PALLI)
|
3623058000NRG24160620231031114
|
16/06/2023
|
Parvathamma
|
3623058WL023711
|
Parvathamma
|
00468
|
UBIN0809888
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982699616
|
|
DERAMGULA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-014-017/010698
(GUNDLA PALLI)
|
3623058000NRG24160620231029146
|
16/06/2023
|
Alivelu
|
3623058WL023629
|
Alivelu
|
00468
|
UBIN0809888
|
171
|
171
|
Processed
|
03/07/2023
|
|
2982699680
|
|
MADUGULA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-014-017/010715
(GUNDLA PALLI)
|
3623058000NRG24160620231031121
|
16/06/2023
|
Niranjana
|
3623058WL023711
|
Niranjana
|
00468
|
UBIN0809888
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982699438
|
|
Mrs. KUNDELLA NIRANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-014-017/010726
(GUNDLA PALLI)
|
3623058000NRG24160620231028953
|
16/06/2023
|
Ishwaramma
|
3623058WL023625
|
Ishwaramma
|
00468
|
UBIN0809888
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699620
|
|
Mrs. GODUGU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-014-017/010782
(GUNDLA PALLI)
|
3623058000NRG24160620231028955
|
16/06/2023
|
Susheela
|
3623058WL023625
|
Susheela
|
00468
|
UBIN0809888
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982699745
|
|
VAANARASI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-014-017/010805
(GUNDLA PALLI)
|
3623058000NRG24160620231029119
|
16/06/2023
|
Gelamma
|
3623058WL023628
|
Gelamma
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
03/07/2023
|
|
2982699699
|
|
POLAM GELWAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-014-017/010805
(GUNDLA PALLI)
|
3623058000NRG24160620231029118
|
16/06/2023
|
Sreenu
|
3623058WL023628
|
Sreenu
|
00468
|
UBIN0809888
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699439
|
|
POLAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-014-017/010958
(GUNDLA PALLI)
|
3623058000NRG24160620231028976
|
16/06/2023
|
Alivelu
|
3623058WL023626
|
Alivelu
|
00468
|
UBIN0809888
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699698
|
|
Mrs. Rasamalla Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-014-017/010958
(GUNDLA PALLI)
|
3623058000NRG24160620231028977
|
16/06/2023
|
Limgayya
|
3623058WL023626
|
Limgayya
|
00468
|
UBIN0809888
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699743
|
|
Mrs. RASAMALLA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-014-017/010986
(GUNDLA PALLI)
|
3623058000NRG24160620231029189
|
16/06/2023
|
Alivelu
|
3623058WL023635
|
Alivelu
|
00468
|
UBIN0809888
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2982699679
|
|
DUBBA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-014-017/010999
(GUNDLA PALLI)
|
3623058000NRG24160620231028711
|
16/06/2023
|
Anthaiah
|
3623058WL023621
|
Anthaiah
|
00468
|
UBIN0809888
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982699612
|
|
GADDAMIDI ANTHAIAH S/O LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-014-017/011049
(GUNDLA PALLI)
|
3623058000NRG24160620231030204
|
16/06/2023
|
Parvathamma
|
3623058WL023686
|
Parvathamma
|
00468
|
UBIN0809888
|
727
|
727
|
Processed
|
03/07/2023
|
|
2982699739
|
|
MOTHALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-014-017/011204
(GUNDLA PALLI)
|
3623058000NRG24160620231029192
|
16/06/2023
|
Anil
|
3623058WL023635
|
Anil
|
00468
|
UBIN0809888
|
504
|
504
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
217
|
GUNDLA PALLE
|
TS-23-058-014-017/011206
(GUNDLA PALLI)
|
3623058000NRG24160620231028620
|
16/06/2023
|
Laxmi
|
3623058WL023616
|
Laxmi
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982699677
|
|
LAKSHMI ANNAPURI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-014-017/011285
(GUNDLA PALLI)
|
3623058000NRG24160620231029123
|
16/06/2023
|
Anusha
|
3623058WL023628
|
Anusha
|
00468
|
UBIN0809888
|
166
|
166
|
Processed
|
03/07/2023
|
|
2982699422
|
|
Mrs. KAMPILI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-014-017/011287
(GUNDLA PALLI)
|
3623058000NRG24160620231029127
|
16/06/2023
|
Harika
|
3623058WL023628
|
Harika
|
00468
|
UBIN0809888
|
499
|
499
|
Processed
|
03/07/2023
|
|
2982699757
|
|
BALMOORI HARIKA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNDLA PALLE
|
TS-23-058-014-017/011287
(GUNDLA PALLI)
|
3623058000NRG24160620231029126
|
16/06/2023
|
Saidulu
|
3623058WL023628
|
Saidulu
|
00468
|
UBIN0809888
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982699423
|
|
BALUMURI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-014-017/011302
(GUNDLA PALLI)
|
3623058000NRG24160620231028623
|
16/06/2023
|
Lalitha
|
3623058WL023616
|
Lalitha
|
00468
|
UBIN0809888
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982699700
|
|
Mrs. Sadampalli Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-014-017/011422
(GUNDLA PALLI)
|
3623058000NRG24160620231028958
|
16/06/2023
|
Sultaan
|
3623058WL023625
|
Sultaan
|
00468
|
UBIN0809888
|
313
|
313
|
Processed
|
03/07/2023
|
|
2982699689
|
|
Mrs. MEKALA SULTHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-019-001/050001
(CHAKRUTHANDA)
|
3623058000NRG24160620231029947
|
16/06/2023
|
Mani
|
3623058WL023667
|
Mani
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699754
|
|
KETHAVATH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-019-001/050009
(CHAKRUTHANDA)
|
3623058000NRG24160620231029954
|
16/06/2023
|
Seeta
|
3623058WL023667
|
Seeta
|
00468
|
UBIN0809888
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699416
|
|
RAMAVATH SITHA
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNDLA PALLE
|
TS-23-058-019-001/050020
(CHAKRUTHANDA)
|
3623058000NRG24160620231029958
|
16/06/2023
|
Bujji
|
3623058WL023667
|
Bujji
|
00468
|
UBIN0809888
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699441
|
|
RAMAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-019-001/050022
(CHAKRUTHANDA)
|
3623058000NRG24160620231029959
|
16/06/2023
|
Neji
|
3623058WL023667
|
Neji
|
00468
|
UBIN0809888
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699748
|
|
RAMAVATH NEJI
|
UNION BANK OF INDIA(508500)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-019-001/050023
(CHAKRUTHANDA)
|
3623058000NRG24160620231029960
|
16/06/2023
|
Kesi
|
3623058WL023667
|
Kesi
|
00468
|
UBIN0809888
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699436
|
|
RATHLAVATH KESI
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-019-001/050027
(CHAKRUTHANDA)
|
3623058000NRG24160620231029961
|
16/06/2023
|
chilaka
|
3623058WL023667
|
chilaka
|
00468
|
UBIN0809888
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699427
|
|
ANGOTH CHILAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-019-001/050047
(CHAKRUTHANDA)
|
3623058000NRG24160620231029971
|
16/06/2023
|
Lakshmi
|
3623058WL023667
|
Lakshmi
|
00468
|
UBIN0809888
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699434
|
|
RAMAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-019-001/050047
(CHAKRUTHANDA)
|
3623058000NRG24160620231029970
|
16/06/2023
|
Roopla
|
3623058WL023667
|
Roopla
|
00468
|
UBIN0809888
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699682
|
|
RAMAVATH RUPLA
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-019-001/050050
(CHAKRUTHANDA)
|
3623058000NRG24160620231029973
|
16/06/2023
|
Pamdu
|
3623058WL023667
|
Pamdu
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699614
|
|
SAPAVATH PANDU
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-019-001/050053
(CHAKRUTHANDA)
|
3623058000NRG24160620231029975
|
16/06/2023
|
Rathanlal
|
3623058WL023667
|
Rathanlal
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699622
|
|
Ratan Laal Ketaavatu
|
GENERAL POST OFFICE(607245)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-019-001/050071
(CHAKRUTHANDA)
|
3623058000NRG24160620231029990
|
16/06/2023
|
Lachiram
|
3623058WL023667
|
Lachiram
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699734
|
|
SABHAVAT LACHIRAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
GUNDLA PALLE
|
TS-23-058-019-001/050074
(CHAKRUTHANDA)
|
3623058000NRG24160620231029991
|
16/06/2023
|
R Laxman
|
3623058WL023667
|
R Laxman
|
00468
|
UBIN0809888
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699524
|
|
RAMAVATH RAXMAN
|
UNION BANK OF INDIA(508500)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-019-001/050080
(CHAKRUTHANDA)
|
3623058000NRG24160620231029997
|
16/06/2023
|
Laalu
|
3623058WL023667
|
Laalu
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699735
|
|
KETHAVATH LALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-019-001/050093
(CHAKRUTHANDA)
|
3623058000NRG24160620231030000
|
16/06/2023
|
Chinna
|
3623058WL023667
|
Chinna
|
00468
|
UBIN0809888
|
482
|
482
|
Processed
|
03/07/2023
|
|
2982699684
|
|
SAPAVAT SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-019-001/050096
(CHAKRUTHANDA)
|
3623058000NRG24160620231030002
|
16/06/2023
|
Jagan
|
3623058WL023667
|
Jagan
|
00468
|
UBIN0809888
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699613
|
|
RATHLAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-019-001/050099
(CHAKRUTHANDA)
|
3623058000NRG24160620231030004
|
16/06/2023
|
Taarya
|
3623058WL023667
|
Taarya
|
00468
|
UBIN0809888
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699750
|
|
NENAVATH THARI
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-021-001/010542
(DAKYA THANDA)
|
3623058000NRG24160620231030040
|
16/06/2023
|
Madhuri
|
3623058WL023668
|
Madhuri
|
00468
|
UBIN0809888
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699429
|
|
NENAVATH MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89020
|
89020
|
|
|
|
|
|
|
|
|
240
|
GUNDLA PALLE
|
TS-23-058-014-017/010715
(GUNDLA PALLI)
|
3623058000NRG24160620231031120
|
16/06/2023
|
Limgamayya
|
3623058WL023711
|
Limgamayya
|
00468
|
UBIN0812056
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982699621
|
|
Mr. KUNDELLA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
241
|
GUNDLA PALLE
|
TS-23-058-014-017/011457
(GUNDLA PALLI)
|
3623058000NRG24160620231030206
|
16/06/2023
|
Anitha
|
3623058WL023686
|
Anitha
|
00468
|
UBIN0819433
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982699546
|
|
BADDULA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
545
|
545
|
|
|
|
|
|
|
|
|
242
|
GUNDLA PALLE
|
TS-23-058-011-012/010520
(KHANAPUR)
|
3623058000NRG24160620231022172
|
16/06/2023
|
Chandrashekar
|
3623058WL023441
|
Chandrashekar
|
00684
|
APGV0006207
|
724
|
724
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
243
|
GUNDLA PALLE
|
TS-23-058-014-017/010014
(GUNDLA PALLI)
|
3623058000NRG24160620231029177
|
16/06/2023
|
Rajiyaa
|
3623058WL023635
|
Rajiyaa
|
00684
|
APGV0006207
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982699794
|
|
Mrs. MAHAMMAD RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-014-017/010018
(GUNDLA PALLI)
|
3623058000NRG24160620231028959
|
16/06/2023
|
Saidamma
|
3623058WL023626
|
Saidamma
|
00684
|
APGV0006207
|
660
|
660
|
Processed
|
03/07/2023
|
|
2982699579
|
|
Mrs. SAIDAMMA GUMMADI W O ALWALU R O DI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-014-017/010019
(GUNDLA PALLI)
|
3623058000NRG24160620231028961
|
16/06/2023
|
Lakshmamma
|
3623058WL023626
|
Lakshmamma
|
00684
|
APGV0006207
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982699580
|
|
Mrs. GODUGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-014-017/010023
(GUNDLA PALLI)
|
3623058000NRG24160620231028939
|
16/06/2023
|
Tirpatamma
|
3623058WL023625
|
Tirpatamma
|
00684
|
APGV0006207
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699789
|
|
Mrs. POLAM TIRUPATAMMA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-014-017/010029
(GUNDLA PALLI)
|
3623058000NRG24160620231029132
|
16/06/2023
|
Amjamma
|
3623058WL023629
|
Amjamma
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699798
|
|
Mrs. ANJAMMA NOMULA W o PULLAIAH R o DIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
GUNDLA PALLE
|
TS-23-058-014-017/010031
(GUNDLA PALLI)
|
3623058000NRG24160620231029133
|
16/06/2023
|
Baagyamma
|
3623058WL023629
|
Baagyamma
|
00684
|
APGV0006207
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699805
|
|
Mrs. NOMULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GUNDLA PALLE
|
TS-23-058-014-017/010032
(GUNDLA PALLI)
|
3623058000NRG24160620231030195
|
16/06/2023
|
Limgamma
|
3623058WL023686
|
Limgamma
|
00684
|
APGV0006207
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982699804
|
|
Mrs. VAVILLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GUNDLA PALLE
|
TS-23-058-014-017/010033
(GUNDLA PALLI)
|
3623058000NRG24160620231031106
|
16/06/2023
|
Lakshmamma
|
3623058WL023711
|
Lakshmamma
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699474
|
|
Mrs. KATIKARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
GUNDLA PALLE
|
TS-23-058-014-017/010033
(GUNDLA PALLI)
|
3623058000NRG24160620231031107
|
16/06/2023
|
Niramjan
|
3623058WL023711
|
Niramjan
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699810
|
|
Mr. KATIKARLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-014-017/010075
(GUNDLA PALLI)
|
3623058000NRG24160620231029134
|
16/06/2023
|
Laxmayya
|
3623058WL023629
|
Laxmayya
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699475
|
|
Mrs. NOMULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-014-017/010088
(GUNDLA PALLI)
|
3623058000NRG24160620231029178
|
16/06/2023
|
Alivelu
|
3623058WL023635
|
Alivelu
|
00684
|
APGV0006207
|
504
|
504
|
Processed
|
03/07/2023
|
|
2982699476
|
|
VAVILLA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24160620231028964
|
16/06/2023
|
Mahesh
|
3623058WL023626
|
Mahesh
|
00684
|
APGV0006207
|
165
|
165
|
Processed
|
03/07/2023
|
|
2982699484
|
|
Mr. GODUGU MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24160620231028963
|
16/06/2023
|
Renayya
|
3623058WL023626
|
Renayya
|
00684
|
APGV0006207
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982699480
|
|
Renaiah Godugu
|
GENERAL POST OFFICE(607245)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-014-017/010117
(GUNDLA PALLI)
|
3623058000NRG24160620231028962
|
16/06/2023
|
Saidamma
|
3623058WL023626
|
Saidamma
|
00684
|
APGV0006207
|
330
|
330
|
Processed
|
03/07/2023
|
|
2982699482
|
|
Mrs. SAIDAMMA GODUGU W O RENAIAH R O DIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
GUNDLA PALLE
|
TS-23-058-014-017/010134
(GUNDLA PALLI)
|
3623058000NRG24160620231028612
|
16/06/2023
|
Vemkatamma
|
3623058WL023616
|
Vemkatamma
|
00684
|
APGV0006207
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982699796
|
|
Mrs. BADDELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-014-017/010135
(GUNDLA PALLI)
|
3623058000NRG24160620231028613
|
16/06/2023
|
Vemkatayya
|
3623058WL023616
|
Vemkatayya
|
00684
|
APGV0006207
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982699543
|
|
BADDELA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-014-017/010141
(GUNDLA PALLI)
|
3623058000NRG24160620231029103
|
16/06/2023
|
Raama Krishna
|
3623058WL023628
|
Raama Krishna
|
00684
|
APGV0006207
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982699676
|
|
Mr. RAMA KRISHNA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
GUNDLA PALLE
|
TS-23-058-014-017/010142
(GUNDLA PALLI)
|
3623058000NRG24160620231028941
|
16/06/2023
|
Chittamma
|
3623058WL023625
|
Chittamma
|
00684
|
APGV0006207
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699800
|
|
KATIKARLA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-014-017/010142
(GUNDLA PALLI)
|
3623058000NRG24160620231028940
|
16/06/2023
|
Sreenayya
|
3623058WL023625
|
Sreenayya
|
00684
|
APGV0006207
|
313
|
313
|
Processed
|
03/07/2023
|
|
2982699534
|
|
Mr. SRINU KATIKARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GUNDLA PALLE
|
TS-23-058-014-017/010147
(GUNDLA PALLI)
|
3623058000NRG24160620231029180
|
16/06/2023
|
Vemkatayya
|
3623058WL023635
|
Vemkatayya
|
00684
|
APGV0006207
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982699795
|
|
Mr. NALLAGANTHULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
GUNDLA PALLE
|
TS-23-058-014-017/010158
(GUNDLA PALLI)
|
3623058000NRG24160620231029104
|
16/06/2023
|
Parvataalu
|
3623058WL023628
|
Parvataalu
|
00684
|
APGV0006207
|
166
|
166
|
Processed
|
03/07/2023
|
|
2982699493
|
|
Mr. KATIKIRLA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-014-017/010166
(GUNDLA PALLI)
|
3623058000NRG24160620231030196
|
16/06/2023
|
Saalamma
|
3623058WL023686
|
Saalamma
|
00684
|
APGV0006207
|
545
|
545
|
Processed
|
03/07/2023
|
|
2982699675
|
|
Mrs. SALEMMA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-014-017/010170
(GUNDLA PALLI)
|
3623058000NRG24160620231028708
|
16/06/2023
|
Chinnayya
|
3623058WL023620
|
Chinnayya
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982699790
|
|
Mrs. GAJULA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-014-017/010171
(GUNDLA PALLI)
|
3623058000NRG24160620231029182
|
16/06/2023
|
Baalayya
|
3623058WL023635
|
Baalayya
|
00684
|
APGV0006207
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2982699536
|
|
Mr. NALLAGANTHULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-014-017/010173
(GUNDLA PALLI)
|
3623058000NRG24160620231031108
|
16/06/2023
|
Jangamma
|
3623058WL023711
|
Jangamma
|
00684
|
APGV0006207
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982699581
|
|
VAVILLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-014-017/010174
(GUNDLA PALLI)
|
3623058000NRG24160620231031109
|
16/06/2023
|
Krishnamma
|
3623058WL023711
|
Krishnamma
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699809
|
|
GUDI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-014-017/010179
(GUNDLA PALLI)
|
3623058000NRG24160620231029106
|
16/06/2023
|
Naaramma
|
3623058WL023628
|
Naaramma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699811
|
|
Mrs. GODUGU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
GUNDLA PALLE
|
TS-23-058-014-017/010181
(GUNDLA PALLI)
|
3623058000NRG24160620231031110
|
16/06/2023
|
Chamdrayya
|
3623058WL023711
|
Chamdrayya
|
00684
|
APGV0006207
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982699471
|
|
Mrs. KATIKARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GUNDLA PALLE
|
TS-23-058-014-017/010196
(GUNDLA PALLI)
|
3623058000NRG24160620231029107
|
16/06/2023
|
Saidamma
|
3623058WL023628
|
Saidamma
|
00684
|
APGV0006207
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982699593
|
|
Mrs. VAVILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
GUNDLA PALLE
|
TS-23-058-014-017/010218
(GUNDLA PALLI)
|
3623058000NRG24160620231028965
|
16/06/2023
|
Shyamala
|
3623058WL023626
|
Shyamala
|
00684
|
APGV0006207
|
165
|
165
|
Processed
|
03/07/2023
|
|
2982699492
|
|
Mrs. Vavilla Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
GUNDLA PALLE
|
TS-23-058-014-017/010231
(GUNDLA PALLI)
|
3623058000NRG24160620231028712
|
16/06/2023
|
Mallayya
|
3623058WL023622
|
Mallayya
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982699787
|
|
KAMOJI MALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
274
|
GUNDLA PALLE
|
TS-23-058-014-017/010231
(GUNDLA PALLI)
|
3623058000NRG24160620231030197
|
16/06/2023
|
Vemkatamma
|
3623058WL023686
|
Vemkatamma
|
00684
|
APGV0006207
|
363
|
363
|
Processed
|
03/07/2023
|
|
2982699485
|
|
Mrs. VENKATAMMA KAMAJI W O MALLAIAH DIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
GUNDLA PALLE
|
TS-23-058-014-017/010295
(GUNDLA PALLI)
|
3623058000NRG24160620231029137
|
16/06/2023
|
Paarvatamma
|
3623058WL023629
|
Paarvatamma
|
00684
|
APGV0006207
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982699539
|
|
Mrs. PARVATHAMMA GUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
GUNDLA PALLE
|
TS-23-058-014-017/010300
(GUNDLA PALLI)
|
3623058000NRG24160620231028944
|
16/06/2023
|
Jangamma
|
3623058WL023625
|
Jangamma
|
00684
|
APGV0006207
|
470
|
470
|
Processed
|
03/07/2023
|
|
2982699535
|
|
Mrs. YEDLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
GUNDLA PALLE
|
TS-23-058-014-017/010311
(GUNDLA PALLI)
|
3623058000NRG24160620231030198
|
16/06/2023
|
Venkatamma
|
3623058WL023686
|
Venkatamma
|
00684
|
APGV0006207
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982699533
|
|
Mrs. VENKATAMMA NUKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
GUNDLA PALLE
|
TS-23-058-014-017/010323
(GUNDLA PALLI)
|
3623058000NRG24160620231028945
|
16/06/2023
|
Alivelu
|
3623058WL023625
|
Alivelu
|
00684
|
APGV0006207
|
470
|
470
|
Processed
|
03/07/2023
|
|
2982699802
|
|
Mrs. NOOKAM ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
GUNDLA PALLE
|
TS-23-058-014-017/010325
(GUNDLA PALLI)
|
3623058000NRG24160620231028946
|
16/06/2023
|
Saalamma
|
3623058WL023625
|
Saalamma
|
00684
|
APGV0006207
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699673
|
|
Saalamma Vaanaraashi
|
GENERAL POST OFFICE(607245)
|
|
280
|
GUNDLA PALLE
|
TS-23-058-014-017/010351
(GUNDLA PALLI)
|
3623058000NRG24160620231030199
|
16/06/2023
|
Vemkatamma
|
3623058WL023686
|
Vemkatamma
|
00684
|
APGV0006207
|
727
|
727
|
Processed
|
03/07/2023
|
|
2982699542
|
|
Mrs. VENKATAMMA VAVILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
GUNDLA PALLE
|
TS-23-058-014-017/010354
(GUNDLA PALLI)
|
3623058000NRG24160620231029138
|
16/06/2023
|
Vemkatayya
|
3623058WL023629
|
Vemkatayya
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699591
|
|
VAVILLA VENKATAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
282
|
GUNDLA PALLE
|
TS-23-058-014-017/010371
(GUNDLA PALLI)
|
3623058000NRG24160620231028948
|
16/06/2023
|
Saayilamma
|
3623058WL023625
|
Saayilamma
|
00684
|
APGV0006207
|
783
|
783
|
Processed
|
03/07/2023
|
|
2982699478
|
|
Mrs. BUSHIPAKA SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
GUNDLA PALLE
|
TS-23-058-014-017/010419
(GUNDLA PALLI)
|
3623058000NRG24160620231029108
|
16/06/2023
|
Shamtamma
|
3623058WL023628
|
Shamtamma
|
00684
|
APGV0006207
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982699532
|
|
Mrs. SHANTHAMMA BALMURI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
GUNDLA PALLE
|
TS-23-058-014-017/010427
(GUNDLA PALLI)
|
3623058000NRG24160620231029110
|
16/06/2023
|
Amjamma
|
3623058WL023628
|
Amjamma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699496
|
|
Mrs. KUNDELLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
GUNDLA PALLE
|
TS-23-058-014-017/010427
(GUNDLA PALLI)
|
3623058000NRG24160620231029109
|
16/06/2023
|
Niramjan
|
3623058WL023628
|
Niramjan
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699540
|
|
Mr. NIRANJAN KUNDELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
GUNDLA PALLE
|
TS-23-058-014-017/010437
(GUNDLA PALLI)
|
3623058000NRG24160620231029111
|
16/06/2023
|
Naaramma
|
3623058WL023628
|
Naaramma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699494
|
|
POLAM NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
GUNDLA PALLE
|
TS-23-058-014-017/010502
(GUNDLA PALLI)
|
3623058000NRG24160620231029140
|
16/06/2023
|
Samtosha
|
3623058WL023629
|
Samtosha
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699477
|
|
KOPPUNURI SANTOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
GUNDLA PALLE
|
TS-23-058-014-017/010504
(GUNDLA PALLI)
|
3623058000NRG24160620231029113
|
16/06/2023
|
Bouramma
|
3623058WL023628
|
Bouramma
|
00684
|
APGV0006207
|
333
|
333
|
Processed
|
03/07/2023
|
|
2982699801
|
|
Mrs. KOPPUNURI BOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
GUNDLA PALLE
|
TS-23-058-014-017/010518
(GUNDLA PALLI)
|
3623058000NRG24160620231029185
|
16/06/2023
|
Chinnamma
|
3623058WL023635
|
Chinnamma
|
00684
|
APGV0006207
|
839
|
839
|
Processed
|
03/07/2023
|
|
2982699470
|
|
Mrs. BATHAKA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
GUNDLA PALLE
|
TS-23-058-014-017/010520
(GUNDLA PALLI)
|
3623058000NRG24160620231029115
|
16/06/2023
|
Raamaswaami
|
3623058WL023628
|
Raamaswaami
|
00684
|
APGV0006207
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982699788
|
|
Mrs. KOPPUNURI RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
GUNDLA PALLE
|
TS-23-058-014-017/010543
(GUNDLA PALLI)
|
3623058000NRG24160620231029142
|
16/06/2023
|
Mallayya
|
3623058WL023629
|
Mallayya
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699544
|
|
Mr. MALLAIAH GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
GUNDLA PALLE
|
TS-23-058-014-017/010554
(GUNDLA PALLI)
|
3623058000NRG24160620231028617
|
16/06/2023
|
Kalamma
|
3623058WL023616
|
Kalamma
|
00684
|
APGV0006207
|
637
|
637
|
Processed
|
03/07/2023
|
|
2982699491
|
|
Mrs. KALAMMA kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
GUNDLA PALLE
|
TS-23-058-014-017/010555
(GUNDLA PALLI)
|
3623058000NRG24160620231029116
|
16/06/2023
|
Raamachamdramma
|
3623058WL023628
|
Raamachamdramma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699806
|
|
Mrs. POLAM RAMCHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
GUNDLA PALLE
|
TS-23-058-014-017/010568
(GUNDLA PALLI)
|
3623058000NRG24160620231028972
|
16/06/2023
|
Mallamma
|
3623058WL023626
|
Mallamma
|
00684
|
APGV0006207
|
825
|
825
|
Processed
|
03/07/2023
|
|
2982699583
|
|
Mrs. KOLUVU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
GUNDLA PALLE
|
TS-23-058-014-017/010568
(GUNDLA PALLI)
|
3623058000NRG24160620231028971
|
16/06/2023
|
Mallayya
|
3623058WL023626
|
Mallayya
|
00684
|
APGV0006207
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982699674
|
|
Mr. MALLAIAH KOLUVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
GUNDLA PALLE
|
TS-23-058-014-017/010591
(GUNDLA PALLI)
|
3623058000NRG24160620231029144
|
16/06/2023
|
Lakshmamma
|
3623058WL023629
|
Lakshmamma
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982699537
|
|
GODUGU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNDLA PALLE
|
TS-23-058-014-017/010637
(GUNDLA PALLI)
|
3623058000NRG24160620231029117
|
16/06/2023
|
POLAM NIRMALAMMA
|
3623058WL023628
|
POLAM NIRMALAMMA
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699582
|
|
POLAM NIRMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
GUNDLA PALLE
|
TS-23-058-014-017/010665
(GUNDLA PALLI)
|
3623058000NRG24160620231028952
|
16/06/2023
|
Parameshaa
|
3623058WL023625
|
Parameshaa
|
00684
|
APGV0006207
|
157
|
157
|
Processed
|
03/07/2023
|
|
2982699489
|
|
Mrs. GODUGU PARAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
GUNDLA PALLE
|
TS-23-058-014-017/010668
(GUNDLA PALLI)
|
3623058000NRG24160620231031115
|
16/06/2023
|
Renamma
|
3623058WL023711
|
Renamma
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699487
|
|
Mrs. MADHAMONI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
GUNDLA PALLE
|
TS-23-058-014-017/010682
(GUNDLA PALLI)
|
3623058000NRG24160620231031116
|
16/06/2023
|
Anjaiah
|
3623058WL023711
|
Anjaiah
|
00684
|
APGV0006207
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2982699584
|
|
Mr. ANJAIAH KONREDDY S O RAMULU R O DIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
GUNDLA PALLE
|
TS-23-058-014-017/010682
(GUNDLA PALLI)
|
3623058000NRG24160620231031117
|
16/06/2023
|
Vemkatamma
|
3623058WL023711
|
Vemkatamma
|
00684
|
APGV0006207
|
1134
|
1134
|
Processed
|
03/07/2023
|
|
2982699586
|
|
Mrs. KONREDDY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
GUNDLA PALLE
|
TS-23-058-014-017/010688
(GUNDLA PALLI)
|
3623058000NRG24160620231031119
|
16/06/2023
|
Errayya
|
3623058WL023711
|
Errayya
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699481
|
|
Mr. RASAMALLA YERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
GUNDLA PALLE
|
TS-23-058-014-017/010688
(GUNDLA PALLI)
|
3623058000NRG24160620231031118
|
16/06/2023
|
Mallamma
|
3623058WL023711
|
Mallamma
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699473
|
|
Mrs. RASUMALLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
GUNDLA PALLE
|
TS-23-058-014-017/010698
(GUNDLA PALLI)
|
3623058000NRG24160620231029145
|
16/06/2023
|
Mallayya
|
3623058WL023629
|
Mallayya
|
00684
|
APGV0006207
|
171
|
171
|
Processed
|
03/07/2023
|
|
2982699538
|
|
Mr. MALLAIAH MADUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
GUNDLA PALLE
|
TS-23-058-014-017/010716
(GUNDLA PALLI)
|
3623058000NRG24160620231031123
|
16/06/2023
|
Tirupatayya
|
3623058WL023711
|
Tirupatayya
|
00684
|
APGV0006207
|
680
|
680
|
Processed
|
03/07/2023
|
|
2982699545
|
|
Mr. KUNDELA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
GUNDLA PALLE
|
TS-23-058-014-017/010727
(GUNDLA PALLI)
|
3623058000NRG24160620231028954
|
16/06/2023
|
Saidamma
|
3623058WL023625
|
Saidamma
|
00684
|
APGV0006207
|
157
|
157
|
Processed
|
03/07/2023
|
|
2982699486
|
|
Mrs. SAIDAMMA GODUGU W OSHEKAR GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
GUNDLA PALLE
|
TS-23-058-014-017/010771
(GUNDLA PALLI)
|
3623058000NRG24160620231031124
|
16/06/2023
|
Vijayalakshmi
|
3623058WL023711
|
Vijayalakshmi
|
00684
|
APGV0006207
|
1265
|
1265
|
Processed
|
03/07/2023
|
|
2982699472
|
|
Mrs. RASAMALLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
GUNDLA PALLE
|
TS-23-058-014-017/011013
(GUNDLA PALLI)
|
3623058000NRG24160620231029147
|
16/06/2023
|
Jayamma
|
3623058WL023629
|
Jayamma
|
00684
|
APGV0006207
|
513
|
513
|
Processed
|
03/07/2023
|
|
2982699585
|
|
Mrs. THOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
GUNDLA PALLE
|
TS-23-058-014-017/011015
(GUNDLA PALLI)
|
3623058000NRG24160620231029191
|
16/06/2023
|
Jayamma
|
3623058WL023635
|
Jayamma
|
00684
|
APGV0006207
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982699803
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNDLA PALLE
|
TS-23-058-014-017/011084
(GUNDLA PALLI)
|
3623058000NRG24160620231028957
|
16/06/2023
|
Jyothi
|
3623058WL023625
|
Jyothi
|
00684
|
APGV0006207
|
626
|
626
|
Processed
|
03/07/2023
|
|
2982699479
|
|
Mrs. BUSHIPAKA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
GUNDLA PALLE
|
TS-23-058-014-017/011099
(GUNDLA PALLI)
|
3623058000NRG24160620231028619
|
16/06/2023
|
Baalamma
|
3623058WL023616
|
Baalamma
|
00684
|
APGV0006207
|
318
|
318
|
Processed
|
03/07/2023
|
|
2982699799
|
|
Mrs. SADAMPALLI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
GUNDLA PALLE
|
TS-23-058-014-017/011099
(GUNDLA PALLI)
|
3623058000NRG24160620231028618
|
16/06/2023
|
Mallayya
|
3623058WL023616
|
Mallayya
|
00684
|
APGV0006207
|
796
|
796
|
Processed
|
03/07/2023
|
|
2982699797
|
|
Mr. SADAMPALLI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
GUNDLA PALLE
|
TS-23-058-014-017/011243
(GUNDLA PALLI)
|
3623058000NRG24160620231029120
|
16/06/2023
|
Krishnamma
|
3623058WL023628
|
Krishnamma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699587
|
|
Mrs. KAMSILI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
GUNDLA PALLE
|
TS-23-058-014-017/011282
(GUNDLA PALLI)
|
3623058000NRG24160620231029121
|
16/06/2023
|
Shantamma
|
3623058WL023628
|
Shantamma
|
00684
|
APGV0006207
|
666
|
666
|
Processed
|
03/07/2023
|
|
2982699588
|
|
KAMPILI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
GUNDLA PALLE
|
TS-23-058-014-017/011283
(GUNDLA PALLI)
|
3623058000NRG24160620231029122
|
16/06/2023
|
Ellamma
|
3623058WL023628
|
Ellamma
|
00684
|
APGV0006207
|
499
|
499
|
Processed
|
03/07/2023
|
|
2982699541
|
|
Mrs. YELLAMMA KAMPILY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
GUNDLA PALLE
|
TS-23-058-014-017/011286
(GUNDLA PALLI)
|
3623058000NRG24160620231029125
|
16/06/2023
|
Lingamma
|
3623058WL023628
|
Lingamma
|
00684
|
APGV0006207
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699785
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
GUNDLA PALLE
|
TS-23-058-014-017/011286
(GUNDLA PALLI)
|
3623058000NRG24160620231029124
|
16/06/2023
|
Thirupatayya
|
3623058WL023628
|
Thirupatayya
|
00684
|
APGV0006207
|
499
|
499
|
Processed
|
03/07/2023
|
|
2982699595
|
|
Mr. NOMULA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
GUNDLA PALLE
|
TS-23-058-014-017/011438
(GUNDLA PALLI)
|
3623058000NRG24160620231029128
|
16/06/2023
|
Vinod
|
3623058WL023628
|
Vinod
|
00684
|
APGV0006207
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982699807
|
|
Mr. KOPPUNURI VINOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
GUNDLA PALLE
|
TS-23-058-014-017/2661429
(GUNDLA PALLI)
|
3623058000NRG24160620231029129
|
16/06/2023
|
K Chandrakala
|
3623058WL023628
|
K Chandrakala
|
00684
|
APGV0006207
|
499
|
499
|
Processed
|
03/07/2023
|
|
2982699490
|
|
Mrs. KOPPUNURI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
GUNDLA PALLE
|
TS-23-058-014-017/2661432
(GUNDLA PALLI)
|
3623058000NRG24160620231030207
|
16/06/2023
|
Nallaganthula Kalamma
|
3623058WL023686
|
Nallaganthula Kalamma
|
00684
|
APGV0006207
|
363
|
363
|
Processed
|
03/07/2023
|
|
2982699495
|
|
Mrs. NALLAGANTHULA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61268
|
61268
|
|
|
|
|
|
|
|
|
321
|
GUNDLA PALLE
|
TS-23-058-001-005/010165
(VAVILKOLE)
|
3623058000NRG24160620231029880
|
16/06/2023
|
Lakshmayya
|
3623058WL023663
|
Lakshmayya
|
00685
|
TSAB0023029
|
1380
|
1380
|
Processed
|
03/07/2023
|
|
2982699632
|
|
YERRA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
322
|
GUNDLA PALLE
|
TS-23-058-014-017/011315
(GUNDLA PALLI)
|
3623058000NRG24160620231030205
|
16/06/2023
|
Lingamma
|
3623058WL023686
|
Lingamma
|
00685
|
TSAB0023029
|
908
|
908
|
Processed
|
03/07/2023
|
|
2982699630
|
|
NALAGANTULA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
323
|
GUNDLA PALLE
|
TS-23-058-032-001/020465
(PADAMATI THANDA)
|
3623058000NRG24160620231029896
|
16/06/2023
|
Korra karuna kumari
|
3623058WL023664
|
Korra karuna kumari
|
00685
|
TSAB0023029
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699633
|
|
KORRA KARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3889
|
3889
|
|
|
|
|
|
|
|
|
324
|
GUNDLA PALLE
|
TS-23-058-011-012/010002
(KHANAPUR)
|
3623058000NRG24160620231022137
|
16/06/2023
|
Anjamma
|
3623058WL023441
|
Anjamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/07/2023
|
|
2982699405
|
|
DASARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNDLA PALLE
|
TS-23-058-013-014/010116
(CHERKU PALLI)
|
3623058000NRG24160620231030171
|
16/06/2023
|
Venkatamma
|
3623058WL023683
|
Venkatamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699403
|
|
MADDELA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNDLA PALLE
|
TS-23-058-013-014/010223
(CHERKU PALLI)
|
3623058000NRG24160620231030177
|
16/06/2023
|
Anjamma
|
3623058WL023683
|
Anjamma
|
00691
|
IPOS0000001
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982699400
|
|
KADARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNDLA PALLE
|
TS-23-058-013-014/010489
(CHERKU PALLI)
|
3623058000NRG24160620231030186
|
16/06/2023
|
Laxminarayya
|
3623058WL023683
|
Laxminarayya
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982699507
|
|
MOKURALA LATCHINARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GUNDLA PALLE
|
TS-23-058-013-014/010504
(CHERKU PALLI)
|
3623058000NRG24160620231030150
|
16/06/2023
|
Jaipalreddi
|
3623058WL023679
|
Jaipalreddi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699401
|
|
PANDEM JAIPAUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNDLA PALLE
|
TS-23-058-013-014/010549
(CHERKU PALLI)
|
3623058000NRG24160620231030153
|
16/06/2023
|
Ganesh
|
3623058WL023679
|
Ganesh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/07/2023
|
|
2982699402
|
|
ADUPALA GANESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNDLA PALLE
|
TS-23-058-013-014/90024
(CHERKU PALLI)
|
3623058000NRG24160620231030162
|
16/06/2023
|
Mokurala Venkatamma
|
3623058WL023679
|
Mokurala Venkatamma
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/07/2023
|
|
2982699607
|
|
MOKURALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNDLA PALLE
|
TS-23-058-019-001/050002
(CHAKRUTHANDA)
|
3623058000NRG24160620231029948
|
16/06/2023
|
Bhaarati
|
3623058WL023667
|
Bhaarati
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699497
|
|
SABHAVAT BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNDLA PALLE
|
TS-23-058-019-001/050008
(CHAKRUTHANDA)
|
3623058000NRG24160620231029953
|
16/06/2023
|
Poli
|
3623058WL023667
|
Poli
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699606
|
|
KETHAVATH POLI
|
UNION BANK OF INDIA(508500)
|
|
333
|
GUNDLA PALLE
|
TS-23-058-019-001/050010
(CHAKRUTHANDA)
|
3623058000NRG24160620231029956
|
16/06/2023
|
Chandi
|
3623058WL023667
|
Chandi
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699414
|
|
KETHAVATH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GUNDLA PALLE
|
TS-23-058-019-001/050010
(CHAKRUTHANDA)
|
3623058000NRG24160620231029955
|
16/06/2023
|
Redya
|
3623058WL023667
|
Redya
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699597
|
|
KETHAVATH REDYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNDLA PALLE
|
TS-23-058-019-001/050014
(CHAKRUTHANDA)
|
3623058000NRG24160620231029957
|
16/06/2023
|
Laal Simg
|
3623058WL023667
|
Laal Simg
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699508
|
|
RAMAVATH LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNDLA PALLE
|
TS-23-058-019-001/050029
(CHAKRUTHANDA)
|
3623058000NRG24160620231029963
|
16/06/2023
|
Kesi
|
3623058WL023667
|
Kesi
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2982699598
|
|
ANGOTH KESI
|
UNION BANK OF INDIA(508500)
|
|
337
|
GUNDLA PALLE
|
TS-23-058-019-001/050043
(CHAKRUTHANDA)
|
3623058000NRG24160620231029968
|
16/06/2023
|
Raamulu
|
3623058WL023667
|
Raamulu
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699523
|
|
SABHAVAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNDLA PALLE
|
TS-23-058-019-001/050049
(CHAKRUTHANDA)
|
3623058000NRG24160620231029972
|
16/06/2023
|
Jyoti
|
3623058WL023667
|
Jyoti
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699413
|
|
SABHAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNDLA PALLE
|
TS-23-058-019-001/050051
(CHAKRUTHANDA)
|
3623058000NRG24160620231029974
|
16/06/2023
|
Bhaarati
|
3623058WL023667
|
Bhaarati
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699503
|
|
KETHAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNDLA PALLE
|
TS-23-058-019-001/050057
(CHAKRUTHANDA)
|
3623058000NRG24160620231029978
|
16/06/2023
|
Himji
|
3623058WL023667
|
Himji
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699522
|
|
KETHAVATH HANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNDLA PALLE
|
TS-23-058-019-001/050060
(CHAKRUTHANDA)
|
3623058000NRG24160620231029981
|
16/06/2023
|
Redya
|
3623058WL023667
|
Redya
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699406
|
|
SABHAVAT REDYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNDLA PALLE
|
TS-23-058-019-001/050061
(CHAKRUTHANDA)
|
3623058000NRG24160620231029982
|
16/06/2023
|
Rukki
|
3623058WL023667
|
Rukki
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699415
|
|
NENAVATH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNDLA PALLE
|
TS-23-058-019-001/050062
(CHAKRUTHANDA)
|
3623058000NRG24160620231029984
|
16/06/2023
|
Jyothi
|
3623058WL023667
|
Jyothi
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
03/07/2023
|
|
2982699601
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNDLA PALLE
|
TS-23-058-019-001/050068
(CHAKRUTHANDA)
|
3623058000NRG24160620231029989
|
16/06/2023
|
Muthyali
|
3623058WL023667
|
Muthyali
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699407
|
|
SABAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
GUNDLA PALLE
|
TS-23-058-019-001/050075
(CHAKRUTHANDA)
|
3623058000NRG24160620231029993
|
16/06/2023
|
Sumdaramma
|
3623058WL023667
|
Sumdaramma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699411
|
|
TANGELLAPALLI SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNDLA PALLE
|
TS-23-058-019-001/050077
(CHAKRUTHANDA)
|
3623058000NRG24160620231029994
|
16/06/2023
|
Bojya
|
3623058WL023667
|
Bojya
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699521
|
|
SABHAVAT BOJYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GUNDLA PALLE
|
TS-23-058-019-001/050079
(CHAKRUTHANDA)
|
3623058000NRG24160620231029995
|
16/06/2023
|
Moti
|
3623058WL023667
|
Moti
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699599
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GUNDLA PALLE
|
TS-23-058-019-001/050080
(CHAKRUTHANDA)
|
3623058000NRG24160620231029996
|
16/06/2023
|
Saroja
|
3623058WL023667
|
Saroja
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699520
|
|
KETHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GUNDLA PALLE
|
TS-23-058-019-001/050098
(CHAKRUTHANDA)
|
3623058000NRG24160620231030003
|
16/06/2023
|
Chandi
|
3623058WL023667
|
Chandi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699596
|
|
RAMAVATH CHANDI
|
UNION BANK OF INDIA(508500)
|
|
350
|
GUNDLA PALLE
|
TS-23-058-019-001/50108
(CHAKRUTHANDA)
|
3623058000NRG24160620231030005
|
16/06/2023
|
Kamala
|
3623058WL023667
|
Kamala
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699609
|
|
SABHAVAT KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNDLA PALLE
|
TS-23-058-021-001/010297
(DAKYA THANDA)
|
3623058000NRG24160620231030064
|
16/06/2023
|
Bijili
|
3623058WL023671
|
Bijili
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699604
|
|
MUDAVATH BAJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
GUNDLA PALLE
|
TS-23-058-021-001/010300
(DAKYA THANDA)
|
3623058000NRG24160620231030067
|
16/06/2023
|
Lakki Raam
|
3623058WL023671
|
Lakki Raam
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/07/2023
|
|
2982699506
|
|
NENAVATH LAKKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNDLA PALLE
|
TS-23-058-021-001/010315
(DAKYA THANDA)
|
3623058000NRG24160620231030071
|
16/06/2023
|
Lakpati
|
3623058WL023671
|
Lakpati
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
03/07/2023
|
|
2982699518
|
|
NENAVATH LAKUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GUNDLA PALLE
|
TS-23-058-021-001/010340
(DAKYA THANDA)
|
3623058000NRG24160620231030015
|
16/06/2023
|
Lacchu
|
3623058WL023668
|
Lacchu
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699512
|
|
NENAVATH LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GUNDLA PALLE
|
TS-23-058-021-001/010345
(DAKYA THANDA)
|
3623058000NRG24160620231030016
|
16/06/2023
|
Koti
|
3623058WL023668
|
Koti
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699514
|
|
NENAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNDLA PALLE
|
TS-23-058-021-001/010347
(DAKYA THANDA)
|
3623058000NRG24160620231030017
|
16/06/2023
|
Hanmanthu
|
3623058WL023668
|
Hanmanthu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699397
|
|
MR HANMANTHU NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUNDLA PALLE
|
TS-23-058-021-001/010360
(DAKYA THANDA)
|
3623058000NRG24160620231030078
|
16/06/2023
|
Angoth kunalday
|
3623058WL023671
|
Angoth kunalday
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699499
|
|
ANGOTH KUNAL DAY
|
UNION BANK OF INDIA(508500)
|
|
358
|
GUNDLA PALLE
|
TS-23-058-021-001/010361
(DAKYA THANDA)
|
3623058000NRG24160620231030023
|
16/06/2023
|
Amar Simg
|
3623058WL023668
|
Amar Simg
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699511
|
|
MUDAVATH AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GUNDLA PALLE
|
TS-23-058-021-001/010368
(DAKYA THANDA)
|
3623058000NRG24160620231030028
|
16/06/2023
|
Gaaarli
|
3623058WL023668
|
Gaaarli
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699605
|
|
NENAVATH GALRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GUNDLA PALLE
|
TS-23-058-021-001/010369
(DAKYA THANDA)
|
3623058000NRG24160620231030079
|
16/06/2023
|
Rukki
|
3623058WL023671
|
Rukki
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699600
|
|
RUKKI MUDAVATH
|
BANK OF BARODA(606985)
|
|
361
|
GUNDLA PALLE
|
TS-23-058-021-001/010370
(DAKYA THANDA)
|
3623058000NRG24160620231030029
|
16/06/2023
|
Paarvati
|
3623058WL023668
|
Paarvati
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699602
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
GUNDLA PALLE
|
TS-23-058-021-001/010372
(DAKYA THANDA)
|
3623058000NRG24160620231030031
|
16/06/2023
|
Shamkar
|
3623058WL023668
|
Shamkar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699410
|
|
MUDAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GUNDLA PALLE
|
TS-23-058-021-001/010375
(DAKYA THANDA)
|
3623058000NRG24160620231030034
|
16/06/2023
|
Raam Baayi
|
3623058WL023668
|
Raam Baayi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699519
|
|
NENAVATH RAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GUNDLA PALLE
|
TS-23-058-021-001/010376
(DAKYA THANDA)
|
3623058000NRG24160620231030035
|
16/06/2023
|
Kishan
|
3623058WL023668
|
Kishan
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699509
|
|
MUDAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GUNDLA PALLE
|
TS-23-058-021-001/010376
(DAKYA THANDA)
|
3623058000NRG24160620231030036
|
16/06/2023
|
Saroja
|
3623058WL023668
|
Saroja
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699517
|
|
MUDAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GUNDLA PALLE
|
TS-23-058-021-001/010552
(DAKYA THANDA)
|
3623058000NRG24160620231030043
|
16/06/2023
|
Vijji
|
3623058WL023668
|
Vijji
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699515
|
|
NENAVATH IJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GUNDLA PALLE
|
TS-23-058-021-001/010566
(DAKYA THANDA)
|
3623058000NRG24160620231030048
|
16/06/2023
|
Srinu
|
3623058WL023668
|
Srinu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699500
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GUNDLA PALLE
|
TS-23-058-021-001/010567
(DAKYA THANDA)
|
3623058000NRG24160620231030080
|
16/06/2023
|
Kamili
|
3623058WL023671
|
Kamili
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699504
|
|
NENAVATH KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
GUNDLA PALLE
|
TS-23-058-021-001/010579
(DAKYA THANDA)
|
3623058000NRG24160620231030081
|
16/06/2023
|
Vijaya
|
3623058WL023671
|
Vijaya
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699510
|
|
MUDAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GUNDLA PALLE
|
TS-23-058-021-001/010582
(DAKYA THANDA)
|
3623058000NRG24160620231030049
|
16/06/2023
|
Amjaneyulu
|
3623058WL023668
|
Amjaneyulu
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699513
|
|
MUDAVATH ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GUNDLA PALLE
|
TS-23-058-021-001/010582
(DAKYA THANDA)
|
3623058000NRG24160620231030050
|
16/06/2023
|
Pamtulu
|
3623058WL023668
|
Pamtulu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699516
|
|
MUDAVATH PANTHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GUNDLA PALLE
|
TS-23-058-021-001/010584
(DAKYA THANDA)
|
3623058000NRG24160620231030051
|
16/06/2023
|
Dholi
|
3623058WL023668
|
Dholi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699412
|
|
MRS KETHAVATH DOLLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
GUNDLA PALLE
|
TS-23-058-021-001/010588
(DAKYA THANDA)
|
3623058000NRG24160620231030052
|
16/06/2023
|
Vimalarani
|
3623058WL023668
|
Vimalarani
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699502
|
|
SABAVATH VIMALA RANI
|
HDFC BANK LTD(607152)
|
|
374
|
GUNDLA PALLE
|
TS-23-058-021-001/010589
(DAKYA THANDA)
|
3623058000NRG24160620231030053
|
16/06/2023
|
Baburam
|
3623058WL023668
|
Baburam
|
00691
|
IPOS0000001
|
541
|
541
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
375
|
GUNDLA PALLE
|
TS-23-058-021-001/010590
(DAKYA THANDA)
|
3623058000NRG24160620231030083
|
16/06/2023
|
Krishna
|
3623058WL023671
|
Krishna
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/07/2023
|
|
2982699501
|
|
VADTYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GUNDLA PALLE
|
TS-23-058-021-001/010592
(DAKYA THANDA)
|
3623058000NRG24160620231030055
|
16/06/2023
|
laxmi
|
3623058WL023668
|
laxmi
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
03/07/2023
|
|
2982699404
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GUNDLA PALLE
|
TS-23-058-021-001/020292
(DAKYA THANDA)
|
3623058000NRG24160620231029496
|
16/06/2023
|
Mudavath lacchi
|
3623058WL023648
|
Mudavath lacchi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982699505
|
|
Lacchi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
378
|
GUNDLA PALLE
|
TS-23-058-021-001/020293
(DAKYA THANDA)
|
3623058000NRG24160620231030057
|
16/06/2023
|
Raamu
|
3623058WL023668
|
Raamu
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699603
|
|
MUDAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GUNDLA PALLE
|
TS-23-058-023-001/010048
(GONAKOL)
|
3623058000NRG24160620231029495
|
16/06/2023
|
China Venkataiah
|
3623058WL023647
|
China Venkataiah
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2982699608
|
|
KAPPERA CHINA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
GUNDLA PALLE
|
TS-23-058-032-001/020465
(PADAMATI THANDA)
|
3623058000NRG24160620231029895
|
16/06/2023
|
Gopal
|
3623058WL023664
|
Gopal
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699398
|
|
KORRA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
GUNDLA PALLE
|
TS-23-058-032-001/020466
(PADAMATI THANDA)
|
3623058000NRG24160620231029897
|
16/06/2023
|
Raaju
|
3623058WL023664
|
Raaju
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699408
|
|
KORRA JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GUNDLA PALLE
|
TS-23-058-032-001/060006
(PADAMATI THANDA)
|
3623058000NRG24160620231029901
|
16/06/2023
|
Jejaa
|
3623058WL023664
|
Jejaa
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699409
|
|
Jejaa Korra
|
GENERAL POST OFFICE(607245)
|
|
383
|
GUNDLA PALLE
|
TS-23-058-032-001/060006
(PADAMATI THANDA)
|
3623058000NRG24160620231029902
|
16/06/2023
|
Kausalya
|
3623058WL023664
|
Kausalya
|
00691
|
IPOS0000001
|
1601
|
1601
|
Processed
|
03/07/2023
|
|
2982699399
|
|
KORRA KOWSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53186
|
53186
|
|
|
|
|
|
|
|
|
384
|
GUNDLA PALLE
|
TS-23-058-001-005/010155
(VAVILKOLE)
|
3623058000NRG24160620231029872
|
16/06/2023
|
Chamdrayya
|
3623058WL023663
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
1506
|
1506
|
Processed
|
03/07/2023
|
|
2982699575
|
|
ERRA CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
385
|
GUNDLA PALLE
|
TS-23-058-014-017/010023
(GUNDLA PALLI)
|
3623058000NRG24160620231028938
|
16/06/2023
|
Vemkatayya
|
3623058WL023625
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
939
|
939
|
Processed
|
03/07/2023
|
|
2982699662
|
|
Mr. POLAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
GUNDLA PALLE
|
TS-23-058-014-017/010158
(GUNDLA PALLI)
|
3623058000NRG24160620231029105
|
16/06/2023
|
Baalamma
|
3623058WL023628
|
Baalamma
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
03/07/2023
|
|
2982699568
|
|
Mrs. KATIKARLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
GUNDLA PALLE
|
TS-23-058-014-017/010590
(GUNDLA PALLI)
|
3623058000NRG24160620231028974
|
16/06/2023
|
Saidamma
|
3623058WL023626
|
Saidamma
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
03/07/2023
|
|
2982699572
|
|
Mrs. POLAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
GUNDLA PALLE
|
TS-23-058-014-017/010721
(GUNDLA PALLI)
|
3623058000NRG24160620231030203
|
16/06/2023
|
Raamulu
|
3623058WL023686
|
Raamulu
|
00710
|
SBIN0000DOP
|
363
|
363
|
Processed
|
03/07/2023
|
|
2982699659
|
|
Mr. NALLAGANTHULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
GUNDLA PALLE
|
TS-23-058-019-001/050005
(CHAKRUTHANDA)
|
3623058000NRG24160620231029949
|
16/06/2023
|
Seetya
|
3623058WL023667
|
Seetya
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699670
|
|
KETHAVATH SEETHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GUNDLA PALLE
|
TS-23-058-019-001/050006
(CHAKRUTHANDA)
|
3623058000NRG24160620231029950
|
16/06/2023
|
Harya
|
3623058WL023667
|
Harya
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982699577
|
|
KETHAVATH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GUNDLA PALLE
|
TS-23-058-019-001/050006
(CHAKRUTHANDA)
|
3623058000NRG24160620231029951
|
16/06/2023
|
Saali
|
3623058WL023667
|
Saali
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982699667
|
|
KETHAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GUNDLA PALLE
|
TS-23-058-019-001/050028
(CHAKRUTHANDA)
|
3623058000NRG24160620231029962
|
16/06/2023
|
Alivelu
|
3623058WL023667
|
Alivelu
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699652
|
|
VADTYA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GUNDLA PALLE
|
TS-23-058-019-001/050032
(CHAKRUTHANDA)
|
3623058000NRG24160620231029964
|
16/06/2023
|
Jakku
|
3623058WL023667
|
Jakku
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699563
|
|
RAMAVATH JUKEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNDLA PALLE
|
TS-23-058-019-001/050034
(CHAKRUTHANDA)
|
3623058000NRG24160620231029965
|
16/06/2023
|
Joomaani
|
3623058WL023667
|
Joomaani
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
03/07/2023
|
|
2982699656
|
|
RAMAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNDLA PALLE
|
TS-23-058-019-001/050035
(CHAKRUTHANDA)
|
3623058000NRG24160620231029966
|
16/06/2023
|
Pakeera
|
3623058WL023667
|
Pakeera
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699564
|
|
RAMAVATH PAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNDLA PALLE
|
TS-23-058-019-001/050035
(CHAKRUTHANDA)
|
3623058000NRG24160620231029967
|
16/06/2023
|
Soni
|
3623058WL023667
|
Soni
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699576
|
|
RAMAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GUNDLA PALLE
|
TS-23-058-019-001/050057
(CHAKRUTHANDA)
|
3623058000NRG24160620231029977
|
16/06/2023
|
Kapoora
|
3623058WL023667
|
Kapoora
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699566
|
|
KETHAVATH KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GUNDLA PALLE
|
TS-23-058-019-001/050059
(CHAKRUTHANDA)
|
3623058000NRG24160620231029979
|
16/06/2023
|
Bichya
|
3623058WL023667
|
Bichya
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699565
|
|
SAPAVAT BICHYA
|
UNION BANK OF INDIA(508500)
|
|
399
|
GUNDLA PALLE
|
TS-23-058-019-001/050059
(CHAKRUTHANDA)
|
3623058000NRG24160620231029980
|
16/06/2023
|
Hasli
|
3623058WL023667
|
Hasli
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699653
|
|
SAPAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
400
|
GUNDLA PALLE
|
TS-23-058-019-001/050062
(CHAKRUTHANDA)
|
3623058000NRG24160620231029983
|
16/06/2023
|
Jigri
|
3623058WL023667
|
Jigri
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699562
|
|
SABHAVAT JAGRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GUNDLA PALLE
|
TS-23-058-019-001/050064
(CHAKRUTHANDA)
|
3623058000NRG24160620231029985
|
16/06/2023
|
Bichya
|
3623058WL023667
|
Bichya
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699570
|
|
SAPAVAT BICHYA
|
UNION BANK OF INDIA(508500)
|
|
402
|
GUNDLA PALLE
|
TS-23-058-019-001/050064
(CHAKRUTHANDA)
|
3623058000NRG24160620231029986
|
16/06/2023
|
Naari
|
3623058WL023667
|
Naari
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699657
|
|
SABHAVAT NARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GUNDLA PALLE
|
TS-23-058-019-001/050065
(CHAKRUTHANDA)
|
3623058000NRG24160620231029987
|
16/06/2023
|
Mani
|
3623058WL023667
|
Mani
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699569
|
|
SABHAVAT MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GUNDLA PALLE
|
TS-23-058-019-001/050065
(CHAKRUTHANDA)
|
3623058000NRG24160620231029988
|
16/06/2023
|
muthyali
|
3623058WL023667
|
muthyali
|
00710
|
SBIN0000DOP
|
965
|
965
|
Processed
|
03/07/2023
|
|
2982699664
|
|
JARPULA MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GUNDLA PALLE
|
TS-23-058-019-001/050092
(CHAKRUTHANDA)
|
3623058000NRG24160620231029999
|
16/06/2023
|
Jyothi
|
3623058WL023667
|
Jyothi
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699655
|
|
SAPAVAT JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
406
|
GUNDLA PALLE
|
TS-23-058-019-001/050092
(CHAKRUTHANDA)
|
3623058000NRG24160620231029998
|
16/06/2023
|
Kotya
|
3623058WL023667
|
Kotya
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
03/07/2023
|
|
2982699654
|
|
SABHAVATH KOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNDLA PALLE
|
TS-23-058-019-001/050093
(CHAKRUTHANDA)
|
3623058000NRG24160620231030001
|
16/06/2023
|
Saroja
|
3623058WL023667
|
Saroja
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
03/07/2023
|
|
2982699658
|
|
SABHAVAT SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNDLA PALLE
|
TS-23-058-021-001/010309
(DAKYA THANDA)
|
3623058000NRG24160620231030085
|
16/06/2023
|
Kanya
|
3623058WL023672
|
Kanya
|
00710
|
SBIN0000DOP
|
351
|
351
|
Processed
|
03/07/2023
|
|
2982699567
|
|
MUDAVATH KANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GUNDLA PALLE
|
TS-23-058-021-001/010315
(DAKYA THANDA)
|
3623058000NRG24160620231030072
|
16/06/2023
|
Bhaarati
|
3623058WL023671
|
Bhaarati
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699651
|
|
NENAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GUNDLA PALLE
|
TS-23-058-021-001/010319
(DAKYA THANDA)
|
3623058000NRG24160620231030073
|
16/06/2023
|
Badriya
|
3623058WL023671
|
Badriya
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699573
|
|
NENAVATH BADRIIAH
|
HDFC BANK LTD(607152)
|
|
411
|
GUNDLA PALLE
|
TS-23-058-021-001/010338
(DAKYA THANDA)
|
3623058000NRG24160620231030014
|
16/06/2023
|
Jaani
|
3623058WL023668
|
Jaani
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699660
|
|
Jaani NENAVAT
|
GENERAL POST OFFICE(607245)
|
|
412
|
GUNDLA PALLE
|
TS-23-058-021-001/010345
(DAKYA THANDA)
|
3623058000NRG24160620231030074
|
16/06/2023
|
Banni
|
3623058WL023671
|
Banni
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
03/07/2023
|
|
2982699661
|
|
Banni Nenaavatu
|
GENERAL POST OFFICE(607245)
|
|
413
|
GUNDLA PALLE
|
TS-23-058-021-001/010352
(DAKYA THANDA)
|
3623058000NRG24160620231030019
|
16/06/2023
|
Govind
|
3623058WL023668
|
Govind
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699669
|
|
NENAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GUNDLA PALLE
|
TS-23-058-021-001/010352
(DAKYA THANDA)
|
3623058000NRG24160620231030018
|
16/06/2023
|
Shaamti
|
3623058WL023668
|
Shaamti
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699650
|
|
Shanti Nenaavatu
|
GENERAL POST OFFICE(607245)
|
|
415
|
GUNDLA PALLE
|
TS-23-058-021-001/010556
(DAKYA THANDA)
|
3623058000NRG24160620231030045
|
16/06/2023
|
vijaya
|
3623058WL023668
|
vijaya
|
00710
|
SBIN0000DOP
|
541
|
541
|
Processed
|
03/07/2023
|
|
2982699668
|
|
MRS NENAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
GUNDLA PALLE
|
TS-23-058-021-001/010565
(DAKYA THANDA)
|
3623058000NRG24160620231030046
|
16/06/2023
|
Harish
|
3623058WL023668
|
Harish
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699663
|
|
NENAVATH HAREESH
|
HDFC BANK LTD(607152)
|
|
417
|
GUNDLA PALLE
|
TS-23-058-021-001/010565
(DAKYA THANDA)
|
3623058000NRG24160620231030047
|
16/06/2023
|
Vijaya Kumari
|
3623058WL023668
|
Vijaya Kumari
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699666
|
|
Vijaya Kumari Nenavat Nen
|
GENERAL POST OFFICE(607245)
|
|
418
|
GUNDLA PALLE
|
TS-23-058-021-001/020293
(DAKYA THANDA)
|
3623058000NRG24160620231030056
|
16/06/2023
|
Maadevi
|
3623058WL023668
|
Maadevi
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982699574
|
|
Madevi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
419
|
GUNDLA PALLE
|
TS-23-058-029-001/030017
(KUNDELLA BAI THANDA)
|
3623058000NRG24160620231029651
|
16/06/2023
|
Taar Sing
|
3623058WL023655
|
Taar Sing
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2982699571
|
|
Taar Sing Moodavatu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30566
|
30566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360128
|
360128
|
|
|
|
|
|
|
|