|
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
|
GUMMADIDALA
|
TS-38-021-009-001/010040
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414882
|
16/05/2023
|
sabitha
|
3638021WL006820
|
sabitha
|
00176
|
IDIB000S063
|
1646
|
1646
|
Processed
|
24/05/2023
|
|
1819291741
|
|
Mrs. GADDAM SABITHA W O NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010334
(GUMMADIDALA)
|
3638021000NRG24160520230414984
|
16/05/2023
|
Chandrakala
|
3638021WL006823
|
Chandrakala
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291813
|
|
Dasari Chandrakala Dasari
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010631
(GUMMADIDALA)
|
3638021000NRG24160520230414985
|
16/05/2023
|
thudum kasthuri
|
3638021WL006823
|
thudum kasthuri
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291658
|
|
MRS THUDUM KASTURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010715
(GUMMADIDALA)
|
3638021000NRG24160520230414987
|
16/05/2023
|
Deepika
|
3638021WL006823
|
Deepika
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291695
|
|
MISS PUDURI DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010715
(GUMMADIDALA)
|
3638021000NRG24160520230414986
|
16/05/2023
|
Shankar
|
3638021WL006823
|
Shankar
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291676
|
|
MR PUDURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010718
(GUMMADIDALA)
|
3638021000NRG24160520230414988
|
16/05/2023
|
Kisthaiah
|
3638021WL006823
|
Kisthaiah
|
00415
|
SBIN0006629
|
2138
|
2138
|
Processed
|
24/05/2023
|
|
1819291670
|
|
MR ALUMALA KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010718
(GUMMADIDALA)
|
3638021000NRG24160520230414989
|
16/05/2023
|
Pushapalatha
|
3638021WL006823
|
Pushapalatha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291857
|
|
MRS ALUMULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010719
(GUMMADIDALA)
|
3638021000NRG24160520230414990
|
16/05/2023
|
Nirmala
|
3638021WL006823
|
Nirmala
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291808
|
|
MRS PADALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010720
(GUMMADIDALA)
|
3638021000NRG24160520230414991
|
16/05/2023
|
Kavitha
|
3638021WL006823
|
Kavitha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291667
|
|
Mrs. PAIYANAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010721
(GUMMADIDALA)
|
3638021000NRG24160520230414992
|
16/05/2023
|
Bhaskar
|
3638021WL006823
|
Bhaskar
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291660
|
|
MR DASARI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/010722
(GUMMADIDALA)
|
3638021000NRG24160520230414993
|
16/05/2023
|
Balamani
|
3638021WL006823
|
Balamani
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291841
|
|
MRS DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/010723
(GUMMADIDALA)
|
3638021000NRG24160520230414994
|
16/05/2023
|
Bharathamma
|
3638021WL006823
|
Bharathamma
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291837
|
|
MRS BOLLABOYINA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/010724
(GUMMADIDALA)
|
3638021000NRG24160520230414995
|
16/05/2023
|
Pavani
|
3638021WL006823
|
Pavani
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291693
|
|
MRS MANNE PAVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-001-009/010725
(GUMMADIDALA)
|
3638021000NRG24160520230414996
|
16/05/2023
|
Shivalaxmi
|
3638021WL006823
|
Shivalaxmi
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291790
|
|
MRS SHIVALAXMI BOLLABOINA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-001-009/010726
(GUMMADIDALA)
|
3638021000NRG24160520230414997
|
16/05/2023
|
Narasamma
|
3638021WL006823
|
Narasamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291801
|
|
MRS GOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-001-009/010727
(GUMMADIDALA)
|
3638021000NRG24160520230414998
|
16/05/2023
|
Renuka
|
3638021WL006823
|
Renuka
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291668
|
|
MRS AKULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-001-009/010728
(GUMMADIDALA)
|
3638021000NRG24160520230414999
|
16/05/2023
|
Ramulu
|
3638021WL006823
|
Ramulu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291665
|
|
MR BANDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-001-009/010739
(GUMMADIDALA)
|
3638021000NRG24160520230415002
|
16/05/2023
|
Muthyalu
|
3638021WL006823
|
Muthyalu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291674
|
|
MRS KOTTHA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24160520230415003
|
16/05/2023
|
Bagya Laxmi
|
3638021WL006823
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291794
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-001-009/010751
(GUMMADIDALA)
|
3638021000NRG24160520230415004
|
16/05/2023
|
Narsimlu
|
3638021WL006823
|
Narsimlu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291698
|
|
MR BANDALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-001-009/010752
(GUMMADIDALA)
|
3638021000NRG24160520230415005
|
16/05/2023
|
Laxmi
|
3638021WL006823
|
Laxmi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291788
|
|
DAKUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-001-009/010755
(GUMMADIDALA)
|
3638021000NRG24160520230415007
|
16/05/2023
|
krishna
|
3638021WL006823
|
krishna
|
00415
|
SBIN0006629
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1819291784
|
|
MR KOTHA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-001-009/010760
(GUMMADIDALA)
|
3638021000NRG24160520230415011
|
16/05/2023
|
laxmi
|
3638021WL006823
|
laxmi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291811
|
|
MRS KOTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-001-009/010761
(GUMMADIDALA)
|
3638021000NRG24160520230415012
|
16/05/2023
|
Jayamma
|
3638021WL006823
|
Jayamma
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291657
|
|
MRS SAPPATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-001-009/010764
(GUMMADIDALA)
|
3638021000NRG24160520230415014
|
16/05/2023
|
Naveen
|
3638021WL006823
|
Naveen
|
00415
|
SBIN0006629
|
802
|
802
|
Processed
|
24/05/2023
|
|
1819291825
|
|
MASTER SAPPATI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-001-009/010765
(GUMMADIDALA)
|
3638021000NRG24160520230415015
|
16/05/2023
|
Kala
|
3638021WL006823
|
Kala
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291798
|
|
MRS REVU KALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-001-009/010766
(GUMMADIDALA)
|
3638021000NRG24160520230415016
|
16/05/2023
|
Bakkamma
|
3638021WL006823
|
Bakkamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291760
|
|
SAPPATI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-001-009/010767
(GUMMADIDALA)
|
3638021000NRG24160520230415017
|
16/05/2023
|
Neelamma
|
3638021WL006823
|
Neelamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291822
|
|
MRS SAPPATI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-001-009/010770
(GUMMADIDALA)
|
3638021000NRG24160520230415019
|
16/05/2023
|
Rani
|
3638021WL006823
|
Rani
|
00415
|
SBIN0006629
|
1871
|
1871
|
Processed
|
24/05/2023
|
|
1819291694
|
|
MISS VADDE RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-001-009/010776
(GUMMADIDALA)
|
3638021000NRG24160520230415021
|
16/05/2023
|
pochamma
|
3638021WL006823
|
pochamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291807
|
|
MRS YERPULA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-001-009/010777
(GUMMADIDALA)
|
3638021000NRG24160520230415022
|
16/05/2023
|
sreenu
|
3638021WL006823
|
sreenu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291844
|
|
MR ERPULA SREENU
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-001-009/010780
(GUMMADIDALA)
|
3638021000NRG24160520230415025
|
16/05/2023
|
mallesh
|
3638021WL006823
|
mallesh
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291831
|
|
BEERLA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUMMADIDALA
|
TS-38-021-001-009/010782
(GUMMADIDALA)
|
3638021000NRG24160520230415026
|
16/05/2023
|
salamma
|
3638021WL006823
|
salamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291861
|
|
MRS BIRLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-001-009/010783
(GUMMADIDALA)
|
3638021000NRG24160520230415027
|
16/05/2023
|
satyamma
|
3638021WL006823
|
satyamma
|
00415
|
SBIN0006629
|
534
|
534
|
Processed
|
24/05/2023
|
|
1819291655
|
|
MRS PADALA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMADIDALA
|
TS-38-021-001-009/010788
(GUMMADIDALA)
|
3638021000NRG24160520230415030
|
16/05/2023
|
shirisha
|
3638021WL006823
|
shirisha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291689
|
|
KORE SHERESHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GUMMADIDALA
|
TS-38-021-001-009/010789
(GUMMADIDALA)
|
3638021000NRG24160520230415031
|
16/05/2023
|
anusuja
|
3638021WL006823
|
anusuja
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291772
|
|
MRS NILAM ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-001-009/010790
(GUMMADIDALA)
|
3638021000NRG24160520230415032
|
16/05/2023
|
manjula
|
3638021WL006823
|
manjula
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291687
|
|
MRS JINNA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-001-009/010791
(GUMMADIDALA)
|
3638021000NRG24160520230415033
|
16/05/2023
|
RATHNAMALA
|
3638021WL006823
|
RATHNAMALA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291796
|
|
AKULA RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-001-009/010792
(GUMMADIDALA)
|
3638021000NRG24160520230415034
|
16/05/2023
|
Padma
|
3638021WL006823
|
Padma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291832
|
|
MRS DATARPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMADIDALA
|
TS-38-021-001-009/010798
(GUMMADIDALA)
|
3638021000NRG24160520230415038
|
16/05/2023
|
balamani
|
3638021WL006823
|
balamani
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291830
|
|
MRS KUNTI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMADIDALA
|
TS-38-021-001-009/010799
(GUMMADIDALA)
|
3638021000NRG24160520230415039
|
16/05/2023
|
bhavani
|
3638021WL006823
|
bhavani
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291835
|
|
MRS PUTTA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMADIDALA
|
TS-38-021-001-009/010801
(GUMMADIDALA)
|
3638021000NRG24160520230415040
|
16/05/2023
|
jayamma
|
3638021WL006823
|
jayamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291799
|
|
MRS BAKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMADIDALA
|
TS-38-021-001-009/010802
(GUMMADIDALA)
|
3638021000NRG24160520230415041
|
16/05/2023
|
mallamma
|
3638021WL006823
|
mallamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291816
|
|
MRS RAJIPETA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-001-009/010804
(GUMMADIDALA)
|
3638021000NRG24160520230415042
|
16/05/2023
|
laxmi
|
3638021WL006823
|
laxmi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291802
|
|
PUTTA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GUMMADIDALA
|
TS-38-021-001-009/010806
(GUMMADIDALA)
|
3638021000NRG24160520230415043
|
16/05/2023
|
prameela
|
3638021WL006823
|
prameela
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291862
|
|
MRS KONAIPALLE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-001-009/010807
(GUMMADIDALA)
|
3638021000NRG24160520230415044
|
16/05/2023
|
sabitha
|
3638021WL006823
|
sabitha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291804
|
|
MRS TOLICHUKKA SABITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-001-009/010808
(GUMMADIDALA)
|
3638021000NRG24160520230415045
|
16/05/2023
|
aruna
|
3638021WL006823
|
aruna
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291842
|
|
MRS GAYANTI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMADIDALA
|
TS-38-021-001-009/010811
(GUMMADIDALA)
|
3638021000NRG24160520230415046
|
16/05/2023
|
latha
|
3638021WL006823
|
latha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291865
|
|
MRS RAI LATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-001-009/010815
(GUMMADIDALA)
|
3638021000NRG24160520230415047
|
16/05/2023
|
padma
|
3638021WL006823
|
padma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291839
|
|
MRS AKULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-001-009/010817
(GUMMADIDALA)
|
3638021000NRG24160520230415048
|
16/05/2023
|
MANJULA
|
3638021WL006823
|
MANJULA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291770
|
|
Mrs. MANJULA JINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
GUMMADIDALA
|
TS-38-021-001-009/010821
(GUMMADIDALA)
|
3638021000NRG24160520230415049
|
16/05/2023
|
SATYANARAYANA
|
3638021WL006823
|
SATYANARAYANA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291688
|
|
MR KOTTHA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-001-009/010822
(GUMMADIDALA)
|
3638021000NRG24160520230415050
|
16/05/2023
|
BASHAIAH
|
3638021WL006823
|
BASHAIAH
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291684
|
|
MR KOTHHA BASHAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-001-009/010823
(GUMMADIDALA)
|
3638021000NRG24160520230415051
|
16/05/2023
|
ANJANEYULU
|
3638021WL006823
|
ANJANEYULU
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291853
|
|
MR TELU ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-001-009/010827
(GUMMADIDALA)
|
3638021000NRG24160520230415053
|
16/05/2023
|
VEERSH
|
3638021WL006823
|
VEERSH
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291789
|
|
MR VEERESH PYATA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-001-009/010829
(GUMMADIDALA)
|
3638021000NRG24160520230415054
|
16/05/2023
|
PENTAIAH
|
3638021WL006823
|
PENTAIAH
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291777
|
|
MR KUNTI PENTAYYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUMMADIDALA
|
TS-38-021-001-009/010830
(GUMMADIDALA)
|
3638021000NRG24160520230415055
|
16/05/2023
|
MANGAMMA
|
3638021WL006823
|
MANGAMMA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291682
|
|
MISS KUNTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUMMADIDALA
|
TS-38-021-001-009/010831
(GUMMADIDALA)
|
3638021000NRG24160520230415056
|
16/05/2023
|
SANDYA
|
3638021WL006823
|
SANDYA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291669
|
|
MRS KORUPATHI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-001-009/010834
(GUMMADIDALA)
|
3638021000NRG24160520230415058
|
16/05/2023
|
jyothi
|
3638021WL006823
|
jyothi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291848
|
|
MR JINNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-001-009/010840
(GUMMADIDALA)
|
3638021000NRG24160520230415062
|
16/05/2023
|
mallamma
|
3638021WL006823
|
mallamma
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291850
|
|
MRS MALLAMMA JINNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUMMADIDALA
|
TS-38-021-001-009/010841
(GUMMADIDALA)
|
3638021000NRG24160520230415063
|
16/05/2023
|
venkatesh
|
3638021WL006823
|
venkatesh
|
00415
|
SBIN0006629
|
2138
|
2138
|
Processed
|
24/05/2023
|
|
1819291757
|
|
MR JINNA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMADIDALA
|
TS-38-021-001-009/010842
(GUMMADIDALA)
|
3638021000NRG24160520230415064
|
16/05/2023
|
prameela
|
3638021WL006823
|
prameela
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291686
|
|
MISS JINNA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMADIDALA
|
TS-38-021-001-009/010847
(GUMMADIDALA)
|
3638021000NRG24160520230415066
|
16/05/2023
|
nagamani
|
3638021WL006823
|
nagamani
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291843
|
|
MRS JINNA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMADIDALA
|
TS-38-021-001-009/010857
(GUMMADIDALA)
|
3638021000NRG24160520230415067
|
16/05/2023
|
pentaiah
|
3638021WL006823
|
pentaiah
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291680
|
|
MR SARKARI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMADIDALA
|
TS-38-021-001-009/010858
(GUMMADIDALA)
|
3638021000NRG24160520230415068
|
16/05/2023
|
LAXMI
|
3638021WL006823
|
LAXMI
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291654
|
|
MRS BANDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMADIDALA
|
TS-38-021-001-009/010859
(GUMMADIDALA)
|
3638021000NRG24160520230415069
|
16/05/2023
|
SUJATHA
|
3638021WL006823
|
SUJATHA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291812
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-001-009/010860
(GUMMADIDALA)
|
3638021000NRG24160520230415070
|
16/05/2023
|
LAXMI
|
3638021WL006823
|
LAXMI
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291690
|
|
MRS MUNIGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-001-009/010861
(GUMMADIDALA)
|
3638021000NRG24160520230415071
|
16/05/2023
|
RENUKA
|
3638021WL006823
|
RENUKA
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291817
|
|
MRS BANTU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMADIDALA
|
TS-38-021-001-009/010862
(GUMMADIDALA)
|
3638021000NRG24160520230415072
|
16/05/2023
|
SHIVALAXMI
|
3638021WL006823
|
SHIVALAXMI
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291859
|
|
MRS MUNIGYALA SHIVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMADIDALA
|
TS-38-021-001-009/010864
(GUMMADIDALA)
|
3638021000NRG24160520230415074
|
16/05/2023
|
Balaiah
|
3638021WL006823
|
Balaiah
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291675
|
|
MR KOTTA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMADIDALA
|
TS-38-021-001-009/010865
(GUMMADIDALA)
|
3638021000NRG24160520230415075
|
16/05/2023
|
swaroopa
|
3638021WL006823
|
swaroopa
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291860
|
|
MRS KOTTHA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMADIDALA
|
TS-38-021-001-009/010866
(GUMMADIDALA)
|
3638021000NRG24160520230415076
|
16/05/2023
|
yadaiah
|
3638021WL006823
|
yadaiah
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291779
|
|
Mr. SAPPATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
GUMMADIDALA
|
TS-38-021-001-009/010868
(GUMMADIDALA)
|
3638021000NRG24160520230415077
|
16/05/2023
|
balamani
|
3638021WL006823
|
balamani
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291673
|
|
MR KOTTA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMADIDALA
|
TS-38-021-001-009/010869
(GUMMADIDALA)
|
3638021000NRG24160520230415078
|
16/05/2023
|
yadamma
|
3638021WL006823
|
yadamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291826
|
|
MRS PADALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMADIDALA
|
TS-38-021-001-009/010871
(GUMMADIDALA)
|
3638021000NRG24160520230415079
|
16/05/2023
|
veeramani
|
3638021WL006823
|
veeramani
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291759
|
|
PAADALA VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GUMMADIDALA
|
TS-38-021-001-009/010873
(GUMMADIDALA)
|
3638021000NRG24160520230415080
|
16/05/2023
|
sunitha
|
3638021WL006823
|
sunitha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291858
|
|
MISS PADALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMADIDALA
|
TS-38-021-001-009/010880
(GUMMADIDALA)
|
3638021000NRG24160520230415082
|
16/05/2023
|
raju
|
3638021WL006823
|
raju
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291809
|
|
MR USHANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMADIDALA
|
TS-38-021-001-009/010885
(GUMMADIDALA)
|
3638021000NRG24160520230415083
|
16/05/2023
|
mangamma
|
3638021WL006823
|
mangamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291810
|
|
MRS PITTLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMADIDALA
|
TS-38-021-001-009/010890
(GUMMADIDALA)
|
3638021000NRG24160520230415084
|
16/05/2023
|
susheela
|
3638021WL006823
|
susheela
|
00415
|
SBIN0006629
|
1603
|
1603
|
Processed
|
24/05/2023
|
|
1819291823
|
|
MRS KUNTI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GUMMADIDALA
|
TS-38-021-001-009/010891
(GUMMADIDALA)
|
3638021000NRG24160520230415085
|
16/05/2023
|
swapna
|
3638021WL006823
|
swapna
|
00415
|
SBIN0006629
|
1069
|
1069
|
Processed
|
24/05/2023
|
|
1819291700
|
|
SWAPNA KUNTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
80
|
GUMMADIDALA
|
TS-38-021-001-009/010892
(GUMMADIDALA)
|
3638021000NRG24160520230415086
|
16/05/2023
|
lavanya
|
3638021WL006823
|
lavanya
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291828
|
|
KUNTI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUMMADIDALA
|
TS-38-021-001-009/010893
(GUMMADIDALA)
|
3638021000NRG24160520230415087
|
16/05/2023
|
bhaskar
|
3638021WL006823
|
bhaskar
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291783
|
|
MR KUNTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-001-009/010902
(GUMMADIDALA)
|
3638021000NRG24160520230415088
|
16/05/2023
|
srinivasulu
|
3638021WL006823
|
srinivasulu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291683
|
|
MR AKULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMADIDALA
|
TS-38-021-001-009/010903
(GUMMADIDALA)
|
3638021000NRG24160520230415089
|
16/05/2023
|
sailu
|
3638021WL006823
|
sailu
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291806
|
|
SAILU PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
84
|
GUMMADIDALA
|
TS-38-021-001-009/010931
(GUMMADIDALA)
|
3638021000NRG24160520230415090
|
16/05/2023
|
mamatha
|
3638021WL006823
|
mamatha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291699
|
|
MAMATHA PADALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
85
|
GUMMADIDALA
|
TS-38-021-001-009/10957
(GUMMADIDALA)
|
3638021000NRG24160520230415091
|
16/05/2023
|
golla sona
|
3638021WL006823
|
golla sona
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291819
|
|
MRS GOLLA SONA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMADIDALA
|
TS-38-021-001-009/10959
(GUMMADIDALA)
|
3638021000NRG24160520230415092
|
16/05/2023
|
tolichukka ashok
|
3638021WL006823
|
tolichukka ashok
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291761
|
|
MR TOLICHUKKA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMADIDALA
|
TS-38-021-001-009/10962
(GUMMADIDALA)
|
3638021000NRG24160520230415094
|
16/05/2023
|
Palaram Bikshapati
|
3638021WL006823
|
Palaram Bikshapati
|
00415
|
SBIN0006629
|
1871
|
1871
|
Processed
|
24/05/2023
|
|
1819291840
|
|
MR PALARAM BIKSHAPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-001-009/10963
(GUMMADIDALA)
|
3638021000NRG24160520230415095
|
16/05/2023
|
Gainta Krishna
|
3638021WL006823
|
Gainta Krishna
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291763
|
|
GAINTA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUMMADIDALA
|
TS-38-021-001-009/10968
(GUMMADIDALA)
|
3638021000NRG24160520230415096
|
16/05/2023
|
yadagiri natthi
|
3638021WL006823
|
yadagiri natthi
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291849
|
|
MR YADAGIRI NATTHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-001-009/10970
(GUMMADIDALA)
|
3638021000NRG24160520230415098
|
16/05/2023
|
padala renamma
|
3638021WL006823
|
padala renamma
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291851
|
|
MRS PADALA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GUMMADIDALA
|
TS-38-021-001-009/10971
(GUMMADIDALA)
|
3638021000NRG24160520230415099
|
16/05/2023
|
putnala lakshmi
|
3638021WL006823
|
putnala lakshmi
|
00415
|
SBIN0006629
|
2138
|
2138
|
Processed
|
24/05/2023
|
|
1819291824
|
|
MRS PUTNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMADIDALA
|
TS-38-021-001-009/10973
(GUMMADIDALA)
|
3638021000NRG24160520230415101
|
16/05/2023
|
bollaboyina bhavani
|
3638021WL006823
|
bollaboyina bhavani
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291834
|
|
MRS BOLLABOYINA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
GUMMADIDALA
|
TS-38-021-001-009/10977
(GUMMADIDALA)
|
3638021000NRG24160520230415102
|
16/05/2023
|
alumala navaneetha
|
3638021WL006823
|
alumala navaneetha
|
00415
|
SBIN0006629
|
2405
|
2405
|
Rejected
|
24/05/2023
|
|
1819291703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GUMMADIDALA
|
TS-38-021-001-009/10978
(GUMMADIDALA)
|
3638021000NRG24160520230415103
|
16/05/2023
|
maddeti balakrishna
|
3638021WL006823
|
maddeti balakrishna
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291702
|
|
MADDETI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
GUMMADIDALA
|
TS-38-021-001-009/10979
(GUMMADIDALA)
|
3638021000NRG24160520230415104
|
16/05/2023
|
kotta narsimlu
|
3638021WL006823
|
kotta narsimlu
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291704
|
|
NARSIMULU KOTTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
96
|
GUMMADIDALA
|
TS-38-021-001-009/10981
(GUMMADIDALA)
|
3638021000NRG24160520230415106
|
16/05/2023
|
padala syamala
|
3638021WL006823
|
padala syamala
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291838
|
|
MRS PADALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMADIDALA
|
TS-38-021-001-009/10984
(GUMMADIDALA)
|
3638021000NRG24160520230415109
|
16/05/2023
|
dasari radha
|
3638021WL006823
|
dasari radha
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291800
|
|
MRS DASARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUMMADIDALA
|
TS-38-021-001-009/10986
(GUMMADIDALA)
|
3638021000NRG24160520230415111
|
16/05/2023
|
neelam rani
|
3638021WL006823
|
neelam rani
|
00415
|
SBIN0006629
|
802
|
802
|
Processed
|
24/05/2023
|
|
1819291681
|
|
MISS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMADIDALA
|
TS-38-021-001-009/10988
(GUMMADIDALA)
|
3638021000NRG24160520230415113
|
16/05/2023
|
tholichukka sumitra
|
3638021WL006823
|
tholichukka sumitra
|
00415
|
SBIN0006629
|
1871
|
1871
|
Processed
|
24/05/2023
|
|
1819291814
|
|
MRS TOLUCHUKKA SUMETHRA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUMMADIDALA
|
TS-38-021-001-009/10989
(GUMMADIDALA)
|
3638021000NRG24160520230415114
|
16/05/2023
|
sappati bhaskar
|
3638021WL006823
|
sappati bhaskar
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291774
|
|
BHASKAR SAPPATI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
101
|
GUMMADIDALA
|
TS-38-021-001-009/10990
(GUMMADIDALA)
|
3638021000NRG24160520230415115
|
16/05/2023
|
gayanthi latha
|
3638021WL006823
|
gayanthi latha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291701
|
|
MRS GAYANTHI LATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMADIDALA
|
TS-38-021-001-009/10993
(GUMMADIDALA)
|
3638021000NRG24160520230415117
|
16/05/2023
|
putta veeresh
|
3638021WL006823
|
putta veeresh
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291780
|
|
MR PUTTA VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMADIDALA
|
TS-38-021-001-009/10994
(GUMMADIDALA)
|
3638021000NRG24160520230415118
|
16/05/2023
|
kunti ravi
|
3638021WL006823
|
kunti ravi
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291781
|
|
MR KUNTI RAVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUMMADIDALA
|
TS-38-021-001-009/10995
(GUMMADIDALA)
|
3638021000NRG24160520230415119
|
16/05/2023
|
neelam krishna
|
3638021WL006823
|
neelam krishna
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291764
|
|
KRISHNA NEELAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
105
|
GUMMADIDALA
|
TS-38-021-001-009/11002
(GUMMADIDALA)
|
3638021000NRG24160520230415124
|
16/05/2023
|
neelam ayelaiah
|
3638021WL006823
|
neelam ayelaiah
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291785
|
|
AYELAIAH NEELAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
106
|
GUMMADIDALA
|
TS-38-021-001-009/11003
(GUMMADIDALA)
|
3638021000NRG24160520230415125
|
16/05/2023
|
putnala shobha
|
3638021WL006823
|
putnala shobha
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291771
|
|
MRS PUTNALA SOBHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUMMADIDALA
|
TS-38-021-001-009/11006
(GUMMADIDALA)
|
3638021000NRG24160520230415127
|
16/05/2023
|
tholi chukka kamala
|
3638021WL006823
|
tholi chukka kamala
|
00415
|
SBIN0006629
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291868
|
|
MRS THOLICHUKKA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUMMADIDALA
|
TS-38-021-001-009/11006
(GUMMADIDALA)
|
3638021000NRG24160520230415128
|
16/05/2023
|
tolichukka venkatesh
|
3638021WL006823
|
tolichukka venkatesh
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291762
|
|
MR TOLICHUKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUMMADIDALA
|
TS-38-021-001-009/11010
(GUMMADIDALA)
|
3638021000NRG24160520230415130
|
16/05/2023
|
konaipally satish
|
3638021WL006823
|
konaipally satish
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291718
|
|
MR KONAIPALLY SATISH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUMMADIDALA
|
TS-38-021-001-009/11011
(GUMMADIDALA)
|
3638021000NRG24160520230415133
|
16/05/2023
|
gali hamsa
|
3638021WL006823
|
gali hamsa
|
00415
|
SBIN0006629
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291829
|
|
MRS GALI HAMSA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUMMADIDALA
|
TS-38-021-002-006/010132
(ANANTHARAM)
|
3638021000NRG24160520230414832
|
16/05/2023
|
Pramila
|
3638021WL006819
|
Pramila
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291776
|
|
MRS PRAMEELA TALARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUMMADIDALA
|
TS-38-021-002-006/010142
(ANANTHARAM)
|
3638021000NRG24160520230414833
|
16/05/2023
|
Narayana
|
3638021WL006819
|
Narayana
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291787
|
|
NARAYANA JINKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
113
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG24160520230414834
|
16/05/2023
|
Praveen
|
3638021WL006819
|
Praveen
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291792
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021000NRG24160520230414835
|
16/05/2023
|
Sukkamma
|
3638021WL006819
|
Sukkamma
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291791
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUMMADIDALA
|
TS-38-021-002-006/010159
(ANANTHARAM)
|
3638021000NRG24160520230414836
|
16/05/2023
|
Yellaiah
|
3638021WL006819
|
Yellaiah
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291773
|
|
PERUGU YELLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
116
|
GUMMADIDALA
|
TS-38-021-002-006/010168
(ANANTHARAM)
|
3638021000NRG24160520230414837
|
16/05/2023
|
Shashirekha
|
3638021WL006819
|
Shashirekha
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291797
|
|
MRS TALARI SASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUMMADIDALA
|
TS-38-021-002-006/010185
(ANANTHARAM)
|
3638021000NRG24160520230414838
|
16/05/2023
|
shoba rani
|
3638021WL006819
|
shoba rani
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291758
|
|
CHAKALI SAILU CHAKALI SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
GUMMADIDALA
|
TS-38-021-002-006/010187
(ANANTHARAM)
|
3638021000NRG24160520230414839
|
16/05/2023
|
pochaiah
|
3638021WL006819
|
pochaiah
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291685
|
|
MR KOMMU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUMMADIDALA
|
TS-38-021-002-006/010188
(ANANTHARAM)
|
3638021000NRG24160520230414840
|
16/05/2023
|
krishna
|
3638021WL006819
|
krishna
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291782
|
|
MR PERUGU CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG24160520230414842
|
16/05/2023
|
jayapal
|
3638021WL006819
|
jayapal
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291869
|
|
MR TALARI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG24160520230414841
|
16/05/2023
|
navaneetha
|
3638021WL006819
|
navaneetha
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291692
|
|
MRS TALARI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUMMADIDALA
|
TS-38-021-002-006/010226
(ANANTHARAM)
|
3638021000NRG24160520230414845
|
16/05/2023
|
lakshmi
|
3638021WL006819
|
lakshmi
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291672
|
|
MRS PERUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUMMADIDALA
|
TS-38-021-002-006/010235
(ANANTHARAM)
|
3638021000NRG24160520230414846
|
16/05/2023
|
Bee bee
|
3638021WL006819
|
Bee bee
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291821
|
|
MRS MOHAMMED BEE BEE
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUMMADIDALA
|
TS-38-021-002-006/010236
(ANANTHARAM)
|
3638021000NRG24160520230414847
|
16/05/2023
|
Anuradha
|
3638021WL006819
|
Anuradha
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291661
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
GUMMADIDALA
|
TS-38-021-002-006/010245
(ANANTHARAM)
|
3638021000NRG24160520230414848
|
16/05/2023
|
RAmana
|
3638021WL006819
|
RAmana
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291803
|
|
MR CHAKALI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24160520230414851
|
16/05/2023
|
Bhikshapathi
|
3638021WL006819
|
Bhikshapathi
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291663
|
|
MR KORVI BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24160520230414849
|
16/05/2023
|
Poshamaiah
|
3638021WL006819
|
Poshamaiah
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291678
|
|
MR KORVI POSHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUMMADIDALA
|
TS-38-021-002-006/010251
(ANANTHARAM)
|
3638021000NRG24160520230414850
|
16/05/2023
|
Susheela
|
3638021WL006819
|
Susheela
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291662
|
|
MRS KORVI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUMMADIDALA
|
TS-38-021-002-006/010252
(ANANTHARAM)
|
3638021000NRG24160520230414852
|
16/05/2023
|
BAlamani
|
3638021WL006819
|
BAlamani
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291836
|
|
MRS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24160520230414853
|
16/05/2023
|
Ganesh
|
3638021WL006819
|
Ganesh
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291795
|
|
MR PERUGU GANESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24160520230414854
|
16/05/2023
|
JAyasree
|
3638021WL006819
|
JAyasree
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291815
|
|
MRS PERUGU JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GUMMADIDALA
|
TS-38-021-002-006/010263
(ANANTHARAM)
|
3638021000NRG24160520230414855
|
16/05/2023
|
Umarani
|
3638021WL006819
|
Umarani
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291864
|
|
MRS JINKA UMARANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUMMADIDALA
|
TS-38-021-002-006/010265
(ANANTHARAM)
|
3638021000NRG24160520230414856
|
16/05/2023
|
Umadevi
|
3638021WL006819
|
Umadevi
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291820
|
|
MRS MANNE UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUMMADIDALA
|
TS-38-021-002-006/010277
(ANANTHARAM)
|
3638021000NRG24160520230414857
|
16/05/2023
|
Venkataiah
|
3638021WL006819
|
Venkataiah
|
00415
|
SBIN0006629
|
2420
|
2420
|
Processed
|
24/05/2023
|
|
1819291775
|
|
MR TALARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUMMADIDALA
|
TS-38-021-002-006/010288
(ANANTHARAM)
|
3638021000NRG24160520230414858
|
16/05/2023
|
Praveen Kumar
|
3638021WL006819
|
Praveen Kumar
|
00415
|
SBIN0006629
|
2640
|
2640
|
Processed
|
24/05/2023
|
|
1819291677
|
|
MR KORVI PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUMMADIDALA
|
TS-38-021-004-010/020200
(BONTHAPALLY)
|
3638021000NRG24160520230415149
|
16/05/2023
|
balaraju
|
3638021WL006828
|
balaraju
|
00415
|
SBIN0006629
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819291786
|
|
DESHABOINA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUMMADIDALA
|
TS-38-021-007-002/010435
(KOTHAPALLY)
|
3638021000NRG24160520230414861
|
16/05/2023
|
Kistamma
|
3638021WL006820
|
Kistamma
|
00415
|
SBIN0006629
|
1411
|
1411
|
Processed
|
24/05/2023
|
|
1819291847
|
|
MRS PAISA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUMMADIDALA
|
TS-38-021-007-002/010442
(KOTHAPALLY)
|
3638021000NRG24160520230414863
|
16/05/2023
|
Venkatamma
|
3638021WL006820
|
Venkatamma
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291845
|
|
MRS BANDELA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUMMADIDALA
|
TS-38-021-007-002/010444
(KOTHAPALLY)
|
3638021000NRG24160520230414865
|
16/05/2023
|
Sataiah
|
3638021WL006820
|
Sataiah
|
00415
|
SBIN0006629
|
1411
|
1411
|
Processed
|
24/05/2023
|
|
1819291846
|
|
MR BANDA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUMMADIDALA
|
TS-38-021-007-002/010505
(KOTHAPALLY)
|
3638021000NRG24160520230414872
|
16/05/2023
|
Balakrishana Reddy
|
3638021WL006820
|
Balakrishana Reddy
|
00415
|
SBIN0006629
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291818
|
|
KUMAVELLI BALA KRISHNA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
GUMMADIDALA
|
TS-38-021-008-030/010060
(MAMBAPUR)
|
3638021000NRG24160520230414826
|
16/05/2023
|
bhaskar
|
3638021WL006814
|
bhaskar
|
00415
|
SBIN0006629
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1819291854
|
|
MR YATA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUMMADIDALA
|
TS-38-021-009-001/010018
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414873
|
16/05/2023
|
mallesh
|
3638021WL006820
|
mallesh
|
00415
|
SBIN0006629
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1819291856
|
|
Mr. MALLESH B S O SATHAIAH R O NAGIRED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GUMMADIDALA
|
TS-38-021-009-001/010031
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414878
|
16/05/2023
|
maheswari
|
3638021WL006820
|
maheswari
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291778
|
|
MRS BANGARU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUMMADIDALA
|
TS-38-021-009-001/010033
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414880
|
16/05/2023
|
venkatreddy
|
3638021WL006820
|
venkatreddy
|
00415
|
SBIN0006629
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291765
|
|
VENKAT REDDY GADDAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
145
|
GUMMADIDALA
|
TS-38-021-009-001/010041
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414883
|
16/05/2023
|
dhanalaxmi
|
3638021WL006820
|
dhanalaxmi
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291863
|
|
MRS GADDAM DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUMMADIDALA
|
TS-38-021-009-001/010045
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414885
|
16/05/2023
|
kistaiah
|
3638021WL006820
|
kistaiah
|
00415
|
SBIN0006629
|
706
|
706
|
Processed
|
24/05/2023
|
|
1819291833
|
|
MR BANDA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUMMADIDALA
|
TS-38-021-009-001/010045
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414887
|
16/05/2023
|
praveen
|
3638021WL006820
|
praveen
|
00415
|
SBIN0006629
|
941
|
941
|
Processed
|
24/05/2023
|
|
1819291671
|
|
BANDA PRAVEEN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
148
|
GUMMADIDALA
|
TS-38-021-009-001/010047
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414888
|
16/05/2023
|
nagarani
|
3638021WL006820
|
nagarani
|
00415
|
SBIN0006629
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291852
|
|
Mrs. KALPAGURI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
GUMMADIDALA
|
TS-38-021-009-001/010048
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414889
|
16/05/2023
|
mallesh
|
3638021WL006820
|
mallesh
|
00415
|
SBIN0006629
|
2117
|
2117
|
Processed
|
24/05/2023
|
|
1819291666
|
|
MALLESHA BADA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
150
|
GUMMADIDALA
|
TS-38-021-009-001/010050
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414891
|
16/05/2023
|
rajya laxmi
|
3638021WL006820
|
rajya laxmi
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291793
|
|
MRS RAJALAXMI GADDAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUMMADIDALA
|
TS-38-021-009-001/010054
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414892
|
16/05/2023
|
sharada
|
3638021WL006820
|
sharada
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291805
|
|
MRS PISARI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUMMADIDALA
|
TS-38-021-009-001/010057
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414894
|
16/05/2023
|
latha
|
3638021WL006820
|
latha
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291697
|
|
MR PULIMETEE LATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUMMADIDALA
|
TS-38-021-009-001/010058
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414895
|
16/05/2023
|
ramulamma
|
3638021WL006820
|
ramulamma
|
00415
|
SBIN0006629
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291691
|
|
Mrs. Gaddam Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
GUMMADIDALA
|
TS-38-021-009-001/010061
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414896
|
16/05/2023
|
mangamma
|
3638021WL006820
|
mangamma
|
00415
|
SBIN0006629
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291656
|
|
MRS BANDA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUMMADIDALA
|
TS-38-021-009-001/010062
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414897
|
16/05/2023
|
anjaneyulu
|
3638021WL006820
|
anjaneyulu
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291696
|
|
VADLA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
156
|
GUMMADIDALA
|
TS-38-021-009-001/010063
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414898
|
16/05/2023
|
parwathalu
|
3638021WL006820
|
parwathalu
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291855
|
|
MR BANDA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUMMADIDALA
|
TS-38-021-009-001/010065
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414899
|
16/05/2023
|
anasuja
|
3638021WL006820
|
anasuja
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291867
|
|
MRS GADDAM ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUMMADIDALA
|
TS-38-021-009-001/010079
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414908
|
16/05/2023
|
sujatha
|
3638021WL006820
|
sujatha
|
00415
|
SBIN0006629
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291871
|
|
MRS GADDAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUMMADIDALA
|
TS-38-021-009-001/010087
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414911
|
16/05/2023
|
venkat reddy
|
3638021WL006820
|
venkat reddy
|
00415
|
SBIN0006629
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291866
|
|
MR GADDAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUMMADIDALA
|
TS-38-021-009-001/030012
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414918
|
16/05/2023
|
Bagyamma
|
3638021WL006820
|
Bagyamma
|
00415
|
SBIN0006629
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291664
|
|
GALLIPALLI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
393774
|
393774
|
|
|
|
|
|
|
|
|
161
|
GUMMADIDALA
|
TS-38-021-001-009/010730
(GUMMADIDALA)
|
3638021000NRG24160520230415000
|
16/05/2023
|
Manjula
|
3638021WL006823
|
Manjula
|
00415
|
SBIN0020096
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291827
|
|
MRS SARKAR MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
162
|
GUMMADIDALA
|
TS-38-021-009-001/030001
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414912
|
16/05/2023
|
Mallesh
|
3638021WL006820
|
Mallesh
|
00415
|
SBIN0020105
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1819291679
|
|
MR CHAKALI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUMMADIDALA
|
TS-38-021-009-001/030005
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414913
|
16/05/2023
|
Bikshapathi
|
3638021WL006820
|
Bikshapathi
|
00415
|
SBIN0020105
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291870
|
|
MR GANEPOINA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
GUMMADIDALA
|
TS-38-021-009-001/030009
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414916
|
16/05/2023
|
Govardancari
|
3638021WL006820
|
Govardancari
|
00415
|
SBIN0020105
|
941
|
941
|
Processed
|
24/05/2023
|
|
1819291659
|
|
Mr. VADLA GOWVARDAN CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5646
|
5646
|
|
|
|
|
|
|
|
|
165
|
GUMMADIDALA
|
TS-38-021-001-009/10985
(GUMMADIDALA)
|
3638021000NRG24160520230415110
|
16/05/2023
|
padala swathi
|
3638021WL006823
|
padala swathi
|
00468
|
UBIN0822515
|
1336
|
1336
|
Processed
|
24/05/2023
|
|
1819291768
|
|
PADALA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUMMADIDALA
|
TS-38-021-001-009/10996
(GUMMADIDALA)
|
3638021000NRG24160520230415120
|
16/05/2023
|
bakka renuka
|
3638021WL006823
|
bakka renuka
|
00468
|
UBIN0822515
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291767
|
|
BAKKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUMMADIDALA
|
TS-38-021-001-009/11010
(GUMMADIDALA)
|
3638021000NRG24160520230415131
|
16/05/2023
|
konaipally mounika
|
3638021WL006823
|
konaipally mounika
|
00468
|
UBIN0822515
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291769
|
|
KONAIPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUMMADIDALA
|
TS-38-021-012-001/010083
(VEERANNA GUDEM)
|
3638021000NRG24160520230414827
|
16/05/2023
|
LAXMAN
|
3638021WL006815
|
LAXMAN
|
00468
|
UBIN0822515
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819291766
|
|
Mr. PONNABOINA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
169
|
GUMMADIDALA
|
TS-38-021-009-001/010032
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414879
|
16/05/2023
|
ramchandraiah
|
3638021WL006820
|
ramchandraiah
|
00684
|
APGV0008161
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
1819291726
|
|
Mr. SHIVANURI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
170
|
GUMMADIDALA
|
TS-38-021-007-002/010443
(KOTHAPALLY)
|
3638021000NRG24160520230414864
|
16/05/2023
|
Yadagiri
|
3638021WL006820
|
Yadagiri
|
00684
|
APGV0008164
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291728
|
|
Mr. PULIMETEE YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
171
|
GUMMADIDALA
|
TS-38-021-001-009/010845
(GUMMADIDALA)
|
3638021000NRG24160520230415065
|
16/05/2023
|
rani
|
3638021WL006823
|
rani
|
00684
|
APGV0008178
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291724
|
|
Mrs. JINNA RANI W O ANJANEYULU GUMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GUMMADIDALA
|
TS-38-021-009-001/010028
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414877
|
16/05/2023
|
lavanya
|
3638021WL006820
|
lavanya
|
00684
|
APGV0008178
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291738
|
|
Mrs. GADDAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
GUMMADIDALA
|
TS-38-021-009-001/010074
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414904
|
16/05/2023
|
pentamma
|
3638021WL006820
|
pentamma
|
00684
|
APGV0008178
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291734
|
|
Mrs. GANEPOINA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
GUMMADIDALA
|
TS-38-021-009-001/010075
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414905
|
16/05/2023
|
bal raju
|
3638021WL006820
|
bal raju
|
00684
|
APGV0008178
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291735
|
|
PAISA BALRAJU
|
ICICI BANK LTD(508534)
|
|
175
|
GUMMADIDALA
|
TS-38-021-009-001/010076
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414906
|
16/05/2023
|
amrutha
|
3638021WL006820
|
amrutha
|
00684
|
APGV0008178
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291736
|
|
Mrs. BANDELA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
GUMMADIDALA
|
TS-38-021-009-001/010077
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414907
|
16/05/2023
|
lalitha
|
3638021WL006820
|
lalitha
|
00684
|
APGV0008178
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291737
|
|
Mrs. PAISA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16787
|
16787
|
|
|
|
|
|
|
|
|
177
|
GUMMADIDALA
|
TS-38-021-009-001/010055
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414893
|
16/05/2023
|
jaihind reddy
|
3638021WL006820
|
jaihind reddy
|
00684
|
APGV0008195
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291731
|
|
Mr. GADDAM JAIHIND REDDY W O GADDAM JAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
GUMMADIDALA
|
TS-38-021-009-001/010068
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414900
|
16/05/2023
|
laxmi
|
3638021WL006820
|
laxmi
|
00684
|
APGV0008195
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291732
|
|
Mrs. BANDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
GUMMADIDALA
|
TS-38-021-009-001/010070
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414901
|
16/05/2023
|
naresh
|
3638021WL006820
|
naresh
|
00684
|
APGV0008195
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291730
|
|
Mr. BANDA NARESH S O BADA SHIVLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
GUMMADIDALA
|
TS-38-021-009-001/030008
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414915
|
16/05/2023
|
Viraswami
|
3638021WL006820
|
Viraswami
|
00684
|
APGV0008195
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291729
|
|
Mr. BANDA VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10349
|
10349
|
|
|
|
|
|
|
|
|
181
|
GUMMADIDALA
|
TS-38-021-001-009/10969
(GUMMADIDALA)
|
3638021000NRG24160520230415097
|
16/05/2023
|
padala kavitha
|
3638021WL006823
|
padala kavitha
|
00684
|
APGV0008205
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291733
|
|
Mr. Padala Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
GUMMADIDALA
|
TS-38-021-001-009/11007
(GUMMADIDALA)
|
3638021000NRG24160520230415129
|
16/05/2023
|
rama
|
3638021WL006823
|
rama
|
00684
|
APGV0008205
|
1336
|
1336
|
Processed
|
24/05/2023
|
|
1819291719
|
|
KOGONTI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
GUMMADIDALA
|
TS-38-021-001-009/11014
(GUMMADIDALA)
|
3638021000NRG24160520230415135
|
16/05/2023
|
madhavi
|
3638021WL006823
|
madhavi
|
00684
|
APGV0008205
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291720
|
|
MRS PUDURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUMMADIDALA
|
TS-38-021-001-009/11016
(GUMMADIDALA)
|
3638021000NRG24160520230415136
|
16/05/2023
|
narsimlu
|
3638021WL006823
|
narsimlu
|
00684
|
APGV0008205
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291721
|
|
MR PUDURI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUMMADIDALA
|
TS-38-021-001-009/11017
(GUMMADIDALA)
|
3638021000NRG24160520230415137
|
16/05/2023
|
pochamma
|
3638021WL006823
|
pochamma
|
00684
|
APGV0008205
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291722
|
|
MRS POCHAMMA NIRUDU
|
STATE BANK OF INDIA(508548)
|
|
186
|
GUMMADIDALA
|
TS-38-021-009-001/010023
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414875
|
16/05/2023
|
praveen reddy
|
3638021WL006820
|
praveen reddy
|
00684
|
APGV0008205
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291725
|
|
Mr. PRAVEEN REDDY GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
GUMMADIDALA
|
TS-38-021-009-001/010037
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414881
|
16/05/2023
|
vasantha
|
3638021WL006820
|
vasantha
|
00684
|
APGV0008205
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291727
|
|
Mrs. GADDAM VASANTHA W O JAYARAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
GUMMADIDALA
|
TS-38-021-009-001/010085
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414909
|
16/05/2023
|
narasimhulu
|
3638021WL006820
|
narasimhulu
|
00684
|
APGV0008205
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291739
|
|
Mr. PULIMETI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
GUMMADIDALA
|
TS-38-021-009-001/010086
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414910
|
16/05/2023
|
narayana
|
3638021WL006820
|
narayana
|
00684
|
APGV0008205
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291740
|
|
MR GANEPOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22546
|
22546
|
|
|
|
|
|
|
|
|
190
|
GUMMADIDALA
|
TS-38-021-001-009/010290
(GUMMADIDALA)
|
3638021000NRG24160520230414980
|
16/05/2023
|
Kishtamma
|
3638021WL006823
|
Kishtamma
|
00685
|
TSAB0017021
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291723
|
|
Erupula Kishtamma Erupula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
191
|
GUMMADIDALA
|
TS-38-021-001-009/010213
(GUMMADIDALA)
|
3638021000NRG24160520230414968
|
16/05/2023
|
Cennamma
|
3638021WL006823
|
Cennamma
|
00691
|
IPOS0000001
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291754
|
|
MRS MADDETI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUMMADIDALA
|
TS-38-021-001-009/010216
(GUMMADIDALA)
|
3638021000NRG24160520230414969
|
16/05/2023
|
Arundathi
|
3638021WL006823
|
Arundathi
|
00691
|
IPOS0000001
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291755
|
|
MRS MADDETI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
193
|
GUMMADIDALA
|
TS-38-021-001-009/10987
(GUMMADIDALA)
|
3638021000NRG24160520230415112
|
16/05/2023
|
suvarna
|
3638021WL006823
|
suvarna
|
00691
|
IPOS0000001
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291756
|
|
KOTHA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUMMADIDALA
|
TS-38-021-006-007/011219
(KANUKUNTA)
|
3638021000NRG24160520230414744
|
16/05/2023
|
Laxmi
|
3638021WL006812
|
Laxmi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819291744
|
|
MRS LAXMI BOTTU
|
STATE BANK OF INDIA(508548)
|
|
195
|
GUMMADIDALA
|
TS-38-021-007-002/010434
(KOTHAPALLY)
|
3638021000NRG24160520230414860
|
16/05/2023
|
Poshamma
|
3638021WL006820
|
Poshamma
|
00691
|
IPOS0000001
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1819291746
|
|
KALPAGURI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUMMADIDALA
|
TS-38-021-007-002/010437
(KOTHAPALLY)
|
3638021000NRG24160520230414862
|
16/05/2023
|
Suguna
|
3638021WL006820
|
Suguna
|
00691
|
IPOS0000001
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291749
|
|
Mrs. PULIMETEE SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
GUMMADIDALA
|
TS-38-021-007-002/010467
(KOTHAPALLY)
|
3638021000NRG24160520230414867
|
16/05/2023
|
Swarupa
|
3638021WL006820
|
Swarupa
|
00691
|
IPOS0000001
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291753
|
|
Mrs. KALPAGURI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GUMMADIDALA
|
TS-38-021-007-002/010467
(KOTHAPALLY)
|
3638021000NRG24160520230414866
|
16/05/2023
|
Yadaiah
|
3638021WL006820
|
Yadaiah
|
00691
|
IPOS0000001
|
1882
|
1882
|
Processed
|
24/05/2023
|
|
1819291751
|
|
Mr. YADAIAH KALPAGURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GUMMADIDALA
|
TS-38-021-007-002/010468
(KOTHAPALLY)
|
3638021000NRG24160520230414868
|
16/05/2023
|
Sushila
|
3638021WL006820
|
Sushila
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291748
|
|
PULIMETEE SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUMMADIDALA
|
TS-38-021-007-002/010474
(KOTHAPALLY)
|
3638021000NRG24160520230414869
|
16/05/2023
|
Ravindar
|
3638021WL006820
|
Ravindar
|
00691
|
IPOS0000001
|
2117
|
2117
|
Processed
|
24/05/2023
|
|
1819291750
|
|
Mr. BANDA RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
GUMMADIDALA
|
TS-38-021-007-002/010479
(KOTHAPALLY)
|
3638021000NRG24160520230414871
|
16/05/2023
|
Viraswami
|
3638021WL006820
|
Viraswami
|
00691
|
IPOS0000001
|
2587
|
2587
|
Processed
|
24/05/2023
|
|
1819291752
|
|
Mr. BANDELA VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GUMMADIDALA
|
TS-38-021-009-001/030005
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414914
|
16/05/2023
|
Kavitha
|
3638021WL006820
|
Kavitha
|
00691
|
IPOS0000001
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291743
|
|
GENEPOINA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUMMADIDALA
|
TS-38-021-009-001/030009
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414917
|
16/05/2023
|
Manjula
|
3638021WL006820
|
Manjula
|
00691
|
IPOS0000001
|
2823
|
2823
|
Processed
|
24/05/2023
|
|
1819291745
|
|
VADLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUMMADIDALA
|
TS-38-021-009-001/030013
(NAGIREDDY GUDEM)
|
3638021000NRG24160520230414919
|
16/05/2023
|
Manjula
|
3638021WL006820
|
Manjula
|
00691
|
IPOS0000001
|
2352
|
2352
|
Processed
|
24/05/2023
|
|
1819291747
|
|
MS BANDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUMMADIDALA
|
TS-38-021-010-004/010265
(NALLAVALLY)
|
3638021000NRG24160520230414828
|
16/05/2023
|
Meerabee
|
3638021WL006816
|
Meerabee
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1819291742
|
|
MRS MOHAMMAD MEERA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38648
|
38648
|
|
|
|
|
|
|
|
|
206
|
GUMMADIDALA
|
TS-38-021-001-009/010058
(GUMMADIDALA)
|
3638021000NRG24160520230414961
|
16/05/2023
|
Punyamma
|
3638021WL006823
|
Punyamma
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291705
|
|
MRS KOTHA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GUMMADIDALA
|
TS-38-021-001-009/010060
(GUMMADIDALA)
|
3638021000NRG24160520230414962
|
16/05/2023
|
Ellamma
|
3638021WL006823
|
Ellamma
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291706
|
|
MRS GUDEMGADDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUMMADIDALA
|
TS-38-021-001-009/010068
(GUMMADIDALA)
|
3638021000NRG24160520230414963
|
16/05/2023
|
Uma
|
3638021WL006823
|
Uma
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291707
|
|
MRS SAPPATI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
GUMMADIDALA
|
TS-38-021-001-009/010162
(GUMMADIDALA)
|
3638021000NRG24160520230414964
|
16/05/2023
|
Adivamma
|
3638021WL006823
|
Adivamma
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291708
|
|
MRS SAPPATI ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
GUMMADIDALA
|
TS-38-021-001-009/010193
(GUMMADIDALA)
|
3638021000NRG24160520230414966
|
16/05/2023
|
Vasantha
|
3638021WL006823
|
Vasantha
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291709
|
|
NEELAM VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
211
|
GUMMADIDALA
|
TS-38-021-001-009/010227
(GUMMADIDALA)
|
3638021000NRG24160520230414970
|
16/05/2023
|
Nagamani
|
3638021WL006823
|
Nagamani
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291710
|
|
Kotha Nagamani Kotha
|
GENERAL POST OFFICE(607245)
|
|
212
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24160520230414972
|
16/05/2023
|
Ramulu
|
3638021WL006823
|
Ramulu
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291712
|
|
MUNIGALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
213
|
GUMMADIDALA
|
TS-38-021-001-009/010230
(GUMMADIDALA)
|
3638021000NRG24160520230414971
|
16/05/2023
|
Sujatha
|
3638021WL006823
|
Sujatha
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291711
|
|
MRS MANIGALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GUMMADIDALA
|
TS-38-021-001-009/010256
(GUMMADIDALA)
|
3638021000NRG24160520230414976
|
16/05/2023
|
Pushpa
|
3638021WL006823
|
Pushpa
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291713
|
|
MRS PADALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GUMMADIDALA
|
TS-38-021-001-009/010262
(GUMMADIDALA)
|
3638021000NRG24160520230414977
|
16/05/2023
|
Srishilam
|
3638021WL006823
|
Srishilam
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291714
|
|
SRISHYLAM BANTU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
216
|
GUMMADIDALA
|
TS-38-021-001-009/010285
(GUMMADIDALA)
|
3638021000NRG24160520230414979
|
16/05/2023
|
Mallesh
|
3638021WL006823
|
Mallesh
|
00710
|
SBIN0000DOP
|
2672
|
2672
|
Processed
|
24/05/2023
|
|
1819291715
|
|
MR KUNTI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GUMMADIDALA
|
TS-38-021-001-009/010330
(GUMMADIDALA)
|
3638021000NRG24160520230414982
|
16/05/2023
|
Manjula
|
3638021WL006823
|
Manjula
|
00710
|
SBIN0000DOP
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291716
|
|
MRS PADAL MANJULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GUMMADIDALA
|
TS-38-021-001-009/010332
(GUMMADIDALA)
|
3638021000NRG24160520230414983
|
16/05/2023
|
Sujatha
|
3638021WL006823
|
Sujatha
|
00710
|
SBIN0000DOP
|
2405
|
2405
|
Processed
|
24/05/2023
|
|
1819291717
|
|
MRS DASARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34202
|
34202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
541700
|
541700
|
|
|
|
|
|
|
|