|
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
|
DEVARAKONDA
|
TS-23-057-026-001/030082
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385220
|
12/02/2024
|
Kumar
|
3623057WL078221
|
Kumar
|
00045
|
BARB0MIRYAL
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511297
|
|
NENAVATH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DEVARAKONDA
|
TS-23-057-058-001/030262
(SAPAVATH THANDA)
|
3623057000NRG24070220241382555
|
12/02/2024
|
Devendhar
|
3623057WL078040
|
Devendhar
|
00045
|
BARB0MIRYAL
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511296
|
|
MUDAVATH DEVENDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-058-001/060090
(SAPAVATH THANDA)
|
3623057000NRG24070220241382583
|
12/02/2024
|
Mudavath Rupla
|
3623057WL078040
|
Mudavath Rupla
|
00045
|
BARB0NALGON
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511225
|
|
MUDAVATH RUPLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
4
|
DEVARAKONDA
|
TS-23-057-019-022/040001
(MYNAM PALLI)
|
3623057000NRG24080220241385105
|
12/02/2024
|
Vaali
|
3623057WL078213
|
Vaali
|
00048
|
BKID0008677
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922511193
|
|
Mrs. KORRA WAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DEVARAKONDA
|
TS-23-057-042-001/120163
(KACHARAM)
|
3623057000NRG24080220241384546
|
12/02/2024
|
swapna
|
3623057WL078177
|
swapna
|
00048
|
BKID0008677
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511194
|
|
SURAKARAPU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-058-001/060028
(SAPAVATH THANDA)
|
3623057000NRG24070220241382568
|
12/02/2024
|
ramli
|
3623057WL078040
|
ramli
|
00048
|
BKID0008677
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511196
|
|
MUDAVATH RAMILI
|
BANK OF INDIA(508505)
|
|
7
|
DEVARAKONDA
|
TS-23-057-060-001/030015
(VADTHYA THANDA)
|
3623057000NRG24090220241387265
|
12/02/2024
|
Taari
|
3623057WL078428
|
Taari
|
00048
|
BKID0008677
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511522
|
|
R THAREE
|
BANK OF INDIA(508505)
|
|
8
|
DEVARAKONDA
|
TS-23-057-060-001/030019
(VADTHYA THANDA)
|
3623057000NRG24090220241387270
|
12/02/2024
|
laxmi
|
3623057WL078428
|
laxmi
|
00048
|
BKID0008677
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511523
|
|
laxmi Raatlavat Raatlavat
|
GENERAL POST OFFICE(607245)
|
|
9
|
DEVARAKONDA
|
TS-23-057-060-001/030067
(VADTHYA THANDA)
|
3623057000NRG24090220241387274
|
12/02/2024
|
Ravi
|
3623057WL078428
|
Ravi
|
00048
|
BKID0008677
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511521
|
|
R RAVI
|
BANK OF INDIA(508505)
|
|
10
|
DEVARAKONDA
|
TS-23-057-060-001/290036
(VADTHYA THANDA)
|
3623057000NRG24090220241388027
|
12/02/2024
|
manjula
|
3623057WL078479
|
manjula
|
00048
|
BKID0008677
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511520
|
|
JARPULA MANJULA
|
BANK OF INDIA(508505)
|
|
11
|
DEVARAKONDA
|
TS-23-057-064-001/080057
(VENKATI THANDA)
|
3623057000NRG24080220241384866
|
12/02/2024
|
bujji
|
3623057WL078192
|
bujji
|
00048
|
BKID0008677
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511195
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
12
|
DEVARAKONDA
|
TS-23-057-001-001/010037
(GOTTIMUKKALA)
|
3623057000NRG24080220241385337
|
12/02/2024
|
Moshayya
|
3623057WL078232
|
Moshayya
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511211
|
|
KUKKAMUDI MOSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVARAKONDA
|
TS-23-057-001-001/010046
(GOTTIMUKKALA)
|
3623057000NRG24080220241385338
|
12/02/2024
|
Raamaswaami
|
3623057WL078232
|
Raamaswaami
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511455
|
|
Raamaswaami Kadaari
|
GENERAL POST OFFICE(607245)
|
|
14
|
DEVARAKONDA
|
TS-23-057-001-001/010058
(GOTTIMUKKALA)
|
3623057000NRG24080220241385340
|
12/02/2024
|
Manemma
|
3623057WL078232
|
Manemma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511136
|
|
MALLOJU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVARAKONDA
|
TS-23-057-001-001/010069
(GOTTIMUKKALA)
|
3623057000NRG24080220241385343
|
12/02/2024
|
Venkataiah
|
3623057WL078232
|
Venkataiah
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511505
|
|
MR YESHAMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVARAKONDA
|
TS-23-057-001-001/010086
(GOTTIMUKKALA)
|
3623057000NRG24080220241385344
|
12/02/2024
|
danalakshmi
|
3623057WL078232
|
danalakshmi
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511130
|
|
GANAGALI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVARAKONDA
|
TS-23-057-001-001/010099
(GOTTIMUKKALA)
|
3623057000NRG24080220241385348
|
12/02/2024
|
Kaashamma
|
3623057WL078232
|
Kaashamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511152
|
|
PIRATI KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVARAKONDA
|
TS-23-057-001-001/010099
(GOTTIMUKKALA)
|
3623057000NRG24080220241385347
|
12/02/2024
|
Krishnayya
|
3623057WL078232
|
Krishnayya
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511571
|
|
PIRATI KISTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-001-001/010105
(GOTTIMUKKALA)
|
3623057000NRG24080220241385350
|
12/02/2024
|
Lakshmamma
|
3623057WL078232
|
Lakshmamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511138
|
|
INDROJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-001-001/010112
(GOTTIMUKKALA)
|
3623057000NRG24080220241385355
|
12/02/2024
|
Kamalamma
|
3623057WL078232
|
Kamalamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511394
|
|
DEPA KAMALAMMA NIRANJAN REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
21
|
DEVARAKONDA
|
TS-23-057-001-001/010143
(GOTTIMUKKALA)
|
3623057000NRG24080220241385358
|
12/02/2024
|
Lakshmamma
|
3623057WL078232
|
Lakshmamma
|
00354
|
PUNB0285500
|
372
|
372
|
Processed
|
13/04/2024
|
|
2922511135
|
|
IPPALAPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVARAKONDA
|
TS-23-057-001-001/010144
(GOTTIMUKKALA)
|
3623057000NRG24080220241385359
|
12/02/2024
|
eraiah
|
3623057WL078232
|
eraiah
|
00354
|
PUNB0285500
|
372
|
372
|
Processed
|
13/04/2024
|
|
2922511222
|
|
MADEM ERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEVARAKONDA
|
TS-23-057-001-001/010149
(GOTTIMUKKALA)
|
3623057000NRG24080220241385360
|
12/02/2024
|
Limgayya
|
3623057WL078232
|
Limgayya
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511567
|
|
KADARI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-001-001/010179
(GOTTIMUKKALA)
|
3623057000NRG24080220241385362
|
12/02/2024
|
Narsayya
|
3623057WL078232
|
Narsayya
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511387
|
|
KADARI CHINA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEVARAKONDA
|
TS-23-057-001-001/010229
(GOTTIMUKKALA)
|
3623057000NRG24080220241385363
|
12/02/2024
|
Acchamma
|
3623057WL078232
|
Acchamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511562
|
|
GANGALI ACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-001-001/010231
(GOTTIMUKKALA)
|
3623057000NRG24080220241385364
|
12/02/2024
|
Padma
|
3623057WL078232
|
Padma
|
00354
|
PUNB0285500
|
248
|
248
|
Processed
|
13/04/2024
|
|
2922511396
|
|
YARKALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEVARAKONDA
|
TS-23-057-001-001/010234
(GOTTIMUKKALA)
|
3623057000NRG24080220241385365
|
12/02/2024
|
Tirupatamma
|
3623057WL078232
|
Tirupatamma
|
00354
|
PUNB0285500
|
372
|
372
|
Processed
|
13/04/2024
|
|
2922511357
|
|
REAPANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-001-001/010250
(GOTTIMUKKALA)
|
3623057000NRG24080220241385370
|
12/02/2024
|
Peddayya
|
3623057WL078232
|
Peddayya
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511355
|
|
KADARI PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-001-001/010266
(GOTTIMUKKALA)
|
3623057000NRG24080220241385373
|
12/02/2024
|
Baagyamma
|
3623057WL078232
|
Baagyamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511462
|
|
YERUKULA BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DEVARAKONDA
|
TS-23-057-001-001/010283
(GOTTIMUKKALA)
|
3623057000NRG24070220241382544
|
12/02/2024
|
Bharatamma
|
3623057WL078036
|
Bharatamma
|
00354
|
PUNB0285500
|
244
|
244
|
Processed
|
13/04/2024
|
|
2922511216
|
|
KUKKAMUDI BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEVARAKONDA
|
TS-23-057-001-001/010285
(GOTTIMUKKALA)
|
3623057000NRG24080220241385375
|
12/02/2024
|
Iddamma
|
3623057WL078232
|
Iddamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511137
|
|
KADARI PEDDA IDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEVARAKONDA
|
TS-23-057-001-001/010302
(GOTTIMUKKALA)
|
3623057000NRG24080220241385376
|
12/02/2024
|
Yaadamma
|
3623057WL078232
|
Yaadamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511502
|
|
DEPA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-001-001/010327
(GOTTIMUKKALA)
|
3623057000NRG24080220241385377
|
12/02/2024
|
Sushila
|
3623057WL078232
|
Sushila
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511150
|
|
Sushila Regatti
|
GENERAL POST OFFICE(607245)
|
|
34
|
DEVARAKONDA
|
TS-23-057-001-001/010348
(GOTTIMUKKALA)
|
3623057000NRG24080220241385378
|
12/02/2024
|
Raamulamma
|
3623057WL078232
|
Raamulamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511149
|
|
GADDULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-001-001/010478
(GOTTIMUKKALA)
|
3623057000NRG24080220241385382
|
12/02/2024
|
papamma
|
3623057WL078232
|
papamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511141
|
|
JOGU PAPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEVARAKONDA
|
TS-23-057-001-001/010499
(GOTTIMUKKALA)
|
3623057000NRG24080220241385383
|
12/02/2024
|
Ramanamma
|
3623057WL078232
|
Ramanamma
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511395
|
|
MRS RAMANAMMA JULURU
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEVARAKONDA
|
TS-23-057-001-001/010505
(GOTTIMUKKALA)
|
3623057000NRG24080220241385384
|
12/02/2024
|
Anjaneyulu
|
3623057WL078232
|
Anjaneyulu
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511210
|
|
MR ASHEMONI AJAY KUMAR SO A SREENAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
DEVARAKONDA
|
TS-23-057-001-001/010505
(GOTTIMUKKALA)
|
3623057000NRG24080220241385385
|
12/02/2024
|
Sumathi
|
3623057WL078232
|
Sumathi
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511050
|
|
KADARI SUMATHI D/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEVARAKONDA
|
TS-23-057-001-001/010508
(GOTTIMUKKALA)
|
3623057000NRG24080220241385386
|
12/02/2024
|
Satyanaari
|
3623057WL078232
|
Satyanaari
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511153
|
|
YERUKALA SATHYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEVARAKONDA
|
TS-23-057-001-001/010518
(GOTTIMUKKALA)
|
3623057000NRG24080220241385389
|
12/02/2024
|
suguna
|
3623057WL078232
|
suguna
|
00354
|
PUNB0285500
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511581
|
|
POTHURAJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DEVARAKONDA
|
TS-23-057-002-002/010123
(IDDAM PALLI)
|
3623057000NRG24070220241382526
|
12/02/2024
|
sreelata
|
3623057WL078030
|
sreelata
|
00354
|
PUNB0285500
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922511454
|
|
PANDULA SRILATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEVARAKONDA
|
TS-23-057-002-002/010154
(IDDAM PALLI)
|
3623057000NRG24070220241382527
|
12/02/2024
|
Lakshamma
|
3623057WL078030
|
Lakshamma
|
00354
|
PUNB0285500
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922511393
|
|
NEERUKANTY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEVARAKONDA
|
TS-23-057-002-002/010455
(IDDAM PALLI)
|
3623057000NRG24070220241382528
|
12/02/2024
|
Laxmamma
|
3623057WL078030
|
Laxmamma
|
00354
|
PUNB0285500
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922511560
|
|
PANDULA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEVARAKONDA
|
TS-23-057-002-002/010575
(IDDAM PALLI)
|
3623057000NRG24070220241382529
|
12/02/2024
|
Vemkatamma
|
3623057WL078030
|
Vemkatamma
|
00354
|
PUNB0285500
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922511134
|
|
PANDULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DEVARAKONDA
|
TS-23-057-002-002/010786
(IDDAM PALLI)
|
3623057000NRG24070220241382530
|
12/02/2024
|
Mangamma
|
3623057WL078030
|
Mangamma
|
00354
|
PUNB0285500
|
746
|
746
|
Processed
|
13/04/2024
|
|
2922511564
|
|
PANDULA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEVARAKONDA
|
TS-23-057-006-006/010005
(MUDIGONDA)
|
3623057000NRG24090220241385940
|
12/02/2024
|
Yaadamma
|
3623057WL078291
|
Yaadamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511459
|
|
INDRAKANTI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DEVARAKONDA
|
TS-23-057-006-006/010008
(MUDIGONDA)
|
3623057000NRG24090220241385941
|
12/02/2024
|
Vemkatamma
|
3623057WL078291
|
Vemkatamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922511059
|
|
KOTTEM VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEVARAKONDA
|
TS-23-057-006-006/010009
(MUDIGONDA)
|
3623057000NRG24090220241385942
|
12/02/2024
|
Ellamma
|
3623057WL078291
|
Ellamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922511577
|
|
KOTTEM YELLAMMA W/O ANTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEVARAKONDA
|
TS-23-057-006-006/010009
(MUDIGONDA)
|
3623057000NRG24090220241385943
|
12/02/2024
|
shilpa
|
3623057WL078291
|
shilpa
|
00354
|
PUNB0285500
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511127
|
|
shilpa Kothem
|
GENERAL POST OFFICE(607245)
|
|
50
|
DEVARAKONDA
|
TS-23-057-006-006/010017
(MUDIGONDA)
|
3623057000NRG24090220241385944
|
12/02/2024
|
Peddulamma
|
3623057WL078291
|
Peddulamma
|
00354
|
PUNB0285500
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511468
|
|
BACHIGALLA PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVARAKONDA
|
TS-23-057-006-006/010018
(MUDIGONDA)
|
3623057000NRG24090220241385945
|
12/02/2024
|
Muttamma
|
3623057WL078291
|
Muttamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511043
|
|
CHINTAKUNTLA MUTHAMMA W/O PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEVARAKONDA
|
TS-23-057-006-006/010026
(MUDIGONDA)
|
3623057000NRG24090220241385946
|
12/02/2024
|
Sattemma
|
3623057WL078291
|
Sattemma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511218
|
|
MAKAMALLA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEVARAKONDA
|
TS-23-057-006-006/010027
(MUDIGONDA)
|
3623057000NRG24090220241385947
|
12/02/2024
|
Ramgamma
|
3623057WL078291
|
Ramgamma
|
00354
|
PUNB0285500
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511060
|
|
KOTTEM RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVARAKONDA
|
TS-23-057-006-006/010029
(MUDIGONDA)
|
3623057000NRG24090220241385948
|
12/02/2024
|
Chamdrakala
|
3623057WL078291
|
Chamdrakala
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511057
|
|
CHINTHAKUNTLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-006-006/010036
(MUDIGONDA)
|
3623057000NRG24090220241385949
|
12/02/2024
|
Lakshmi Naaraayana
|
3623057WL078291
|
Lakshmi Naaraayana
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511045
|
|
GURJIGALLA LAKSHMI NARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEVARAKONDA
|
TS-23-057-006-006/010039
(MUDIGONDA)
|
3623057000NRG24090220241385951
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511063
|
|
GURJIGALLA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEVARAKONDA
|
TS-23-057-006-006/010041
(MUDIGONDA)
|
3623057000NRG24090220241385952
|
12/02/2024
|
Jamgamma
|
3623057WL078291
|
Jamgamma
|
00354
|
PUNB0285500
|
753
|
753
|
Rejected
|
13/04/2024
|
|
2922511126
|
Participant not mapped to the product
|
|
|
|
58
|
DEVARAKONDA
|
TS-23-057-006-006/010056
(MUDIGONDA)
|
3623057000NRG24090220241385953
|
12/02/2024
|
Mogulamma
|
3623057WL078291
|
Mogulamma
|
00354
|
PUNB0285500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511053
|
|
NALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-006-006/010073
(MUDIGONDA)
|
3623057000NRG24090220241385955
|
12/02/2024
|
Raamulamma
|
3623057WL078291
|
Raamulamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511506
|
|
GURJIGALLA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEVARAKONDA
|
TS-23-057-006-006/010075
(MUDIGONDA)
|
3623057000NRG24090220241385956
|
12/02/2024
|
Narsimha
|
3623057WL078291
|
Narsimha
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511061
|
|
VADDEPALLI NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEVARAKONDA
|
TS-23-057-006-006/010080
(MUDIGONDA)
|
3623057000NRG24090220241385957
|
12/02/2024
|
Muttamma
|
3623057WL078291
|
Muttamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511403
|
|
KALAGONI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVARAKONDA
|
TS-23-057-006-006/010084
(MUDIGONDA)
|
3623057000NRG24090220241385958
|
12/02/2024
|
Kaamtayya
|
3623057WL078291
|
Kaamtayya
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511055
|
|
MEKAMALLA KANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVARAKONDA
|
TS-23-057-006-006/010088
(MUDIGONDA)
|
3623057000NRG24090220241385962
|
12/02/2024
|
aMjaneyulu
|
3623057WL078291
|
aMjaneyulu
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511068
|
|
JATAMONI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVARAKONDA
|
TS-23-057-006-006/010088
(MUDIGONDA)
|
3623057000NRG24090220241385961
|
12/02/2024
|
Jayamma
|
3623057WL078291
|
Jayamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511146
|
|
GATAMONI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEVARAKONDA
|
TS-23-057-006-006/010091
(MUDIGONDA)
|
3623057000NRG24090220241385964
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511051
|
|
NALLA LAXMAMMA W/O CHINNA NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEVARAKONDA
|
TS-23-057-006-006/010097
(MUDIGONDA)
|
3623057000NRG24090220241385965
|
12/02/2024
|
Danamma
|
3623057WL078291
|
Danamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511458
|
|
BODDUPALLY DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEVARAKONDA
|
TS-23-057-006-006/010099
(MUDIGONDA)
|
3623057000NRG24090220241385966
|
12/02/2024
|
Vemkatamma
|
3623057WL078291
|
Vemkatamma
|
00354
|
PUNB0285500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511352
|
|
KOTTEM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEVARAKONDA
|
TS-23-057-006-006/010100
(MUDIGONDA)
|
3623057000NRG24090220241385968
|
12/02/2024
|
Sunita
|
3623057WL078291
|
Sunita
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511566
|
|
APPANALA SUNITHA W/O SHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEVARAKONDA
|
TS-23-057-006-006/010118
(MUDIGONDA)
|
3623057000NRG24090220241385971
|
12/02/2024
|
Mutyaalu
|
3623057WL078291
|
Mutyaalu
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511386
|
|
KALAGONI MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVARAKONDA
|
TS-23-057-006-006/010121
(MUDIGONDA)
|
3623057000NRG24090220241385972
|
12/02/2024
|
Alivelu
|
3623057WL078291
|
Alivelu
|
00354
|
PUNB0285500
|
753
|
753
|
Rejected
|
13/04/2024
|
|
2922511148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DEVARAKONDA
|
TS-23-057-006-006/010123
(MUDIGONDA)
|
3623057000NRG24090220241385974
|
12/02/2024
|
Narsimhma
|
3623057WL078291
|
Narsimhma
|
00354
|
PUNB0285500
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511354
|
|
KOTTEM NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVARAKONDA
|
TS-23-057-006-006/010135
(MUDIGONDA)
|
3623057000NRG24090220241385976
|
12/02/2024
|
Sugunamma
|
3623057WL078291
|
Sugunamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511062
|
|
VADDEPALLI SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEVARAKONDA
|
TS-23-057-006-006/010140
(MUDIGONDA)
|
3623057000NRG24090220241385977
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511066
|
|
NADIMIPALLY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DEVARAKONDA
|
TS-23-057-006-006/010216
(MUDIGONDA)
|
3623057000NRG24090220241385979
|
12/02/2024
|
Poshamma
|
3623057WL078291
|
Poshamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511572
|
|
MARUPAKULA POCHAMMA W/O NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEVARAKONDA
|
TS-23-057-006-006/010219
(MUDIGONDA)
|
3623057000NRG24090220241385980
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
301
|
301
|
Processed
|
13/04/2024
|
|
2922511499
|
|
BODDUPALLY LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVARAKONDA
|
TS-23-057-006-006/010220
(MUDIGONDA)
|
3623057000NRG24090220241385981
|
12/02/2024
|
Saalamma
|
3623057WL078291
|
Saalamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511575
|
|
THOTA SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEVARAKONDA
|
TS-23-057-006-006/010234
(MUDIGONDA)
|
3623057000NRG24090220241385982
|
12/02/2024
|
Gousiya Begam
|
3623057WL078291
|
Gousiya Begam
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511044
|
|
MAHAMADH GAUSIYA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEVARAKONDA
|
TS-23-057-006-006/010249
(MUDIGONDA)
|
3623057000NRG24090220241385983
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511498
|
|
THOTA LAXMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEVARAKONDA
|
TS-23-057-006-006/010260
(MUDIGONDA)
|
3623057000NRG24090220241385984
|
12/02/2024
|
Maremma
|
3623057WL078291
|
Maremma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511568
|
|
NAKKA MARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEVARAKONDA
|
TS-23-057-006-006/010302
(MUDIGONDA)
|
3623057000NRG24090220241385986
|
12/02/2024
|
Bujjamma
|
3623057WL078291
|
Bujjamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511457
|
|
GURIJIGALLA BOJJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEVARAKONDA
|
TS-23-057-006-006/010310
(MUDIGONDA)
|
3623057000NRG24090220241385989
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511469
|
|
PILLI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DEVARAKONDA
|
TS-23-057-006-006/010313
(MUDIGONDA)
|
3623057000NRG24090220241385990
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511065
|
|
APPANALA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEVARAKONDA
|
TS-23-057-006-006/010317
(MUDIGONDA)
|
3623057000NRG24090220241385991
|
12/02/2024
|
Vemkatamma
|
3623057WL078291
|
Vemkatamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511461
|
|
NAKKA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DEVARAKONDA
|
TS-23-057-006-006/010352
(MUDIGONDA)
|
3623057000NRG24090220241385993
|
12/02/2024
|
Devakamma
|
3623057WL078291
|
Devakamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511501
|
|
VADAPALI DEVAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEVARAKONDA
|
TS-23-057-006-006/010370
(MUDIGONDA)
|
3623057000NRG24090220241385994
|
12/02/2024
|
Sugunamma
|
3623057WL078291
|
Sugunamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511397
|
|
SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DEVARAKONDA
|
TS-23-057-006-006/010379
(MUDIGONDA)
|
3623057000NRG24090220241385995
|
12/02/2024
|
Jamgamma
|
3623057WL078291
|
Jamgamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511067
|
|
KOTTEM JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DEVARAKONDA
|
TS-23-057-006-006/010382
(MUDIGONDA)
|
3623057000NRG24090220241385996
|
12/02/2024
|
Imdramma
|
3623057WL078291
|
Imdramma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511144
|
|
JELLA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVARAKONDA
|
TS-23-057-006-006/010400
(MUDIGONDA)
|
3623057000NRG24090220241385997
|
12/02/2024
|
Vemkatamma
|
3623057WL078291
|
Vemkatamma
|
00354
|
PUNB0285500
|
903
|
903
|
Rejected
|
13/04/2024
|
|
2922511147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DEVARAKONDA
|
TS-23-057-006-006/010402
(MUDIGONDA)
|
3623057000NRG24090220241385998
|
12/02/2024
|
Lakshmamma
|
3623057WL078291
|
Lakshmamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511579
|
|
MARUPAKALA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DEVARAKONDA
|
TS-23-057-006-006/010417
(MUDIGONDA)
|
3623057000NRG24090220241385999
|
12/02/2024
|
Chamdramma
|
3623057WL078291
|
Chamdramma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511064
|
|
KANAKATI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DEVARAKONDA
|
TS-23-057-006-006/010422
(MUDIGONDA)
|
3623057000NRG24090220241386000
|
12/02/2024
|
Chilakamma
|
3623057WL078291
|
Chilakamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511563
|
|
Chilakamma
|
GENERAL POST OFFICE(607245)
|
|
92
|
DEVARAKONDA
|
TS-23-057-006-006/010423
(MUDIGONDA)
|
3623057000NRG24090220241386001
|
12/02/2024
|
Ellamma
|
3623057WL078291
|
Ellamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511069
|
|
GURJIGALLA YALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DEVARAKONDA
|
TS-23-057-006-006/010424
(MUDIGONDA)
|
3623057000NRG24090220241386002
|
12/02/2024
|
Bujjamma
|
3623057WL078291
|
Bujjamma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511145
|
|
Bujjamma Radampally
|
GENERAL POST OFFICE(607245)
|
|
94
|
DEVARAKONDA
|
TS-23-057-006-006/010538
(MUDIGONDA)
|
3623057000NRG24090220241386005
|
12/02/2024
|
Kalavati
|
3623057WL078291
|
Kalavati
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511500
|
|
NAKKA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DEVARAKONDA
|
TS-23-057-006-006/010548
(MUDIGONDA)
|
3623057000NRG24090220241386008
|
12/02/2024
|
Saidamma
|
3623057WL078291
|
Saidamma
|
00354
|
PUNB0285500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511401
|
|
APPANALA SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DEVARAKONDA
|
TS-23-057-006-006/010603
(MUDIGONDA)
|
3623057000NRG24090220241386011
|
12/02/2024
|
padma
|
3623057WL078291
|
padma
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511565
|
|
MEKAMALLA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DEVARAKONDA
|
TS-23-057-006-006/010609
(MUDIGONDA)
|
3623057000NRG24090220241386012
|
12/02/2024
|
sujaata
|
3623057WL078291
|
sujaata
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511220
|
|
KOTHEM SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DEVARAKONDA
|
TS-23-057-006-006/010620
(MUDIGONDA)
|
3623057000NRG24090220241386013
|
12/02/2024
|
danalaxmi
|
3623057WL078291
|
danalaxmi
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511578
|
|
BODDUPALLY DHANALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVARAKONDA
|
TS-23-057-006-006/010623
(MUDIGONDA)
|
3623057000NRG24090220241386014
|
12/02/2024
|
Raada
|
3623057WL078291
|
Raada
|
00354
|
PUNB0285500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511405
|
|
PANDHULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVARAKONDA
|
TS-23-057-006-006/010626
(MUDIGONDA)
|
3623057000NRG24090220241386015
|
12/02/2024
|
muthamma
|
3623057WL078291
|
muthamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511390
|
|
MUDIGA MUTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24090220241386016
|
12/02/2024
|
ramesh
|
3623057WL078291
|
ramesh
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511456
|
|
MUNTHA RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DEVARAKONDA
|
TS-23-057-006-006/010643
(MUDIGONDA)
|
3623057000NRG24090220241386018
|
12/02/2024
|
Badramma
|
3623057WL078291
|
Badramma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511402
|
|
BODDUPALLY BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVARAKONDA
|
TS-23-057-006-006/010646
(MUDIGONDA)
|
3623057000NRG24090220241386019
|
12/02/2024
|
Mallamma
|
3623057WL078291
|
Mallamma
|
00354
|
PUNB0285500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511129
|
|
Mallamma Gurijigalla
|
GENERAL POST OFFICE(607245)
|
|
104
|
DEVARAKONDA
|
TS-23-057-006-006/010647
(MUDIGONDA)
|
3623057000NRG24090220241386020
|
12/02/2024
|
anjali
|
3623057WL078291
|
anjali
|
00354
|
PUNB0285500
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511131
|
|
JULURI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
105
|
DEVARAKONDA
|
TS-23-057-023-001/010137
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382623
|
12/02/2024
|
Bikki
|
3623057WL078042
|
Bikki
|
00354
|
PUNB0285500
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511509
|
|
AMGOTHU BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVARAKONDA
|
TS-23-057-023-001/010140
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382625
|
12/02/2024
|
Shiva
|
3623057WL078042
|
Shiva
|
00354
|
PUNB0285500
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511467
|
|
NENAWATH SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DEVARAKONDA
|
TS-23-057-023-001/340078
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382628
|
12/02/2024
|
Padma
|
3623057WL078042
|
Padma
|
00354
|
PUNB0285500
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511559
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVARAKONDA
|
TS-23-057-023-001/340085
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382629
|
12/02/2024
|
Shaamti
|
3623057WL078042
|
Shaamti
|
00354
|
PUNB0285500
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511151
|
|
NENAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DEVARAKONDA
|
TS-23-057-023-001/340117
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382631
|
12/02/2024
|
Hari
|
3623057WL078042
|
Hari
|
00354
|
PUNB0285500
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511217
|
|
NENAVATH HARI S/O BIKSHAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DEVARAKONDA
|
TS-23-057-026-001/030010
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385183
|
12/02/2024
|
Soorti
|
3623057WL078221
|
Soorti
|
00354
|
PUNB0285500
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511452
|
|
MRS SURPI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVARAKONDA
|
TS-23-057-026-001/030011
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385185
|
12/02/2024
|
Savitri
|
3623057WL078221
|
Savitri
|
00354
|
PUNB0285500
|
287
|
287
|
Processed
|
13/04/2024
|
|
2922511058
|
|
NENAVATH SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DEVARAKONDA
|
TS-23-057-026-001/030031
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385200
|
12/02/2024
|
Alivelu
|
3623057WL078221
|
Alivelu
|
00354
|
PUNB0285500
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511453
|
|
NENAVATH ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DEVARAKONDA
|
TS-23-057-026-001/030033
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385204
|
12/02/2024
|
Bikki
|
3623057WL078221
|
Bikki
|
00354
|
PUNB0285500
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511223
|
|
NENAVATH BIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVARAKONDA
|
TS-23-057-040-001/550030
(JATAVATH THANDA)
|
3623057000NRG24090220241386167
|
12/02/2024
|
Chandu
|
3623057WL078310
|
Chandu
|
00354
|
PUNB0285500
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922511573
|
|
KORRA CHITTI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DEVARAKONDA
|
TS-23-057-043-001/020001
(KAMALAPOOR)
|
3623057000NRG24090220241386205
|
12/02/2024
|
Saidulu
|
3623057WL078319
|
Saidulu
|
00354
|
PUNB0285500
|
406
|
406
|
Rejected
|
13/04/2024
|
|
2922511054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
DEVARAKONDA
|
TS-23-057-043-001/020110
(KAMALAPOOR)
|
3623057000NRG24080220241384641
|
12/02/2024
|
Prameela
|
3623057WL078179
|
Prameela
|
00354
|
PUNB0285500
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922511353
|
|
NANDYALA PRAMEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DEVARAKONDA
|
TS-23-057-043-001/020192
(KAMALAPOOR)
|
3623057000NRG24080220241384643
|
12/02/2024
|
Santhosha
|
3623057WL078179
|
Santhosha
|
00354
|
PUNB0285500
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922511133
|
|
M SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVARAKONDA
|
TS-23-057-043-001/020244
(KAMALAPOOR)
|
3623057000NRG24080220241384646
|
12/02/2024
|
iddamma
|
3623057WL078179
|
iddamma
|
00354
|
PUNB0285500
|
758
|
758
|
Processed
|
13/04/2024
|
|
2922511142
|
|
REPANI IDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DEVARAKONDA
|
TS-23-057-047-001/010123
(KORRA THANDA)
|
3623057000NRG24090220241387148
|
12/02/2024
|
Prashant
|
3623057WL078419
|
Prashant
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511221
|
|
KORRA PRASHANTH S/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DEVARAKONDA
|
TS-23-057-047-001/240016
(KORRA THANDA)
|
3623057000NRG24090220241387151
|
12/02/2024
|
Laxmi
|
3623057WL078419
|
Laxmi
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511398
|
|
KORRA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DEVARAKONDA
|
TS-23-057-047-001/240051
(KORRA THANDA)
|
3623057000NRG24090220241387156
|
12/02/2024
|
Bicchi
|
3623057WL078419
|
Bicchi
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511143
|
|
KORRA BICHI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DEVARAKONDA
|
TS-23-057-047-001/240051
(KORRA THANDA)
|
3623057000NRG24090220241387157
|
12/02/2024
|
sharadha
|
3623057WL078419
|
sharadha
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511576
|
|
KORRA SARADA W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DEVARAKONDA
|
TS-23-057-047-001/240061
(KORRA THANDA)
|
3623057000NRG24090220241387160
|
12/02/2024
|
Kotya
|
3623057WL078419
|
Kotya
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511508
|
|
KORRA KOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DEVARAKONDA
|
TS-23-057-047-001/240066
(KORRA THANDA)
|
3623057000NRG24090220241387163
|
12/02/2024
|
Kamili
|
3623057WL078419
|
Kamili
|
00354
|
PUNB0285500
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511140
|
|
KORRA KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DEVARAKONDA
|
TS-23-057-047-001/240087
(KORRA THANDA)
|
3623057000NRG24090220241387166
|
12/02/2024
|
Accali
|
3623057WL078419
|
Accali
|
00354
|
PUNB0285500
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511047
|
|
KORRA ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVARAKONDA
|
TS-23-057-047-001/240088
(KORRA THANDA)
|
3623057000NRG24090220241387167
|
12/02/2024
|
Jemla
|
3623057WL078419
|
Jemla
|
00354
|
PUNB0285500
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511048
|
|
KORRA JEMLA S/O DEEPLA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DEVARAKONDA
|
TS-23-057-047-001/240089
(KORRA THANDA)
|
3623057000NRG24090220241387168
|
12/02/2024
|
Kishan
|
3623057WL078419
|
Kishan
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511556
|
|
Kishan korra
|
GENERAL POST OFFICE(607245)
|
|
128
|
DEVARAKONDA
|
TS-23-057-047-001/240089
(KORRA THANDA)
|
3623057000NRG24090220241387169
|
12/02/2024
|
Lakshmi
|
3623057WL078419
|
Lakshmi
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511139
|
|
Mrs. KORRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DEVARAKONDA
|
TS-23-057-047-001/240105
(KORRA THANDA)
|
3623057000NRG24090220241387173
|
12/02/2024
|
Limga
|
3623057WL078419
|
Limga
|
00354
|
PUNB0285500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511219
|
|
KORRA LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEVARAKONDA
|
TS-23-057-047-001/290070
(KORRA THANDA)
|
3623057000NRG24090220241388020
|
12/02/2024
|
Lakshmi
|
3623057WL078479
|
Lakshmi
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511411
|
|
JARUPULA LAKSHMI
|
BANK OF INDIA(508505)
|
|
131
|
DEVARAKONDA
|
TS-23-057-047-001/290095
(KORRA THANDA)
|
3623057000NRG24090220241388021
|
12/02/2024
|
Hanma
|
3623057WL078479
|
Hanma
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511389
|
|
JARPULA HANMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DEVARAKONDA
|
TS-23-057-060-001/030012
(VADTHYA THANDA)
|
3623057000NRG24090220241387261
|
12/02/2024
|
Srinu
|
3623057WL078428
|
Srinu
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511046
|
|
RATHALAWATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVARAKONDA
|
TS-23-057-060-001/030016
(VADTHYA THANDA)
|
3623057000NRG24090220241387267
|
12/02/2024
|
Bujji
|
3623057WL078428
|
Bujji
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511451
|
|
R BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DEVARAKONDA
|
TS-23-057-060-001/030019
(VADTHYA THANDA)
|
3623057000NRG24090220241387269
|
12/02/2024
|
bikini
|
3623057WL078428
|
bikini
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511450
|
|
RATHLAWATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DEVARAKONDA
|
TS-23-057-060-001/030026
(VADTHYA THANDA)
|
3623057000NRG24090220241387271
|
12/02/2024
|
Sevili
|
3623057WL078428
|
Sevili
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511214
|
|
RATHALAVATH SEVLI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DEVARAKONDA
|
TS-23-057-060-001/030068
(VADTHYA THANDA)
|
3623057000NRG24090220241387275
|
12/02/2024
|
Jyothi
|
3623057WL078428
|
Jyothi
|
00354
|
PUNB0285500
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511464
|
|
RATHLAWATH JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DEVARAKONDA
|
TS-23-057-060-001/140004
(VADTHYA THANDA)
|
3623057000NRG24090220241387276
|
12/02/2024
|
Dharmi
|
3623057WL078428
|
Dharmi
|
00354
|
PUNB0285500
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511212
|
|
R DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVARAKONDA
|
TS-23-057-060-001/140012
(VADTHYA THANDA)
|
3623057000NRG24090220241387281
|
12/02/2024
|
Acchaali
|
3623057WL078428
|
Acchaali
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511056
|
|
RATHLAVATH ACHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24090220241387285
|
12/02/2024
|
Kousalya
|
3623057WL078428
|
Kousalya
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511507
|
|
JARPULA KAMSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24090220241387290
|
12/02/2024
|
anita
|
3623057WL078428
|
anita
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511465
|
|
JARPULA ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DEVARAKONDA
|
TS-23-057-060-001/140045
(VADTHYA THANDA)
|
3623057000NRG24090220241387289
|
12/02/2024
|
veMkatesh
|
3623057WL078428
|
veMkatesh
|
00354
|
PUNB0285500
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511504
|
|
JARPULA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DEVARAKONDA
|
TS-23-057-060-001/290014
(VADTHYA THANDA)
|
3623057000NRG24090220241388022
|
12/02/2024
|
Jabbar Laal
|
3623057WL078479
|
Jabbar Laal
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511569
|
|
JARUPULA JABBARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVARAKONDA
|
TS-23-057-060-001/290014
(VADTHYA THANDA)
|
3623057000NRG24090220241388023
|
12/02/2024
|
Vijaya
|
3623057WL078479
|
Vijaya
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511413
|
|
JARUPULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-060-001/290032
(VADTHYA THANDA)
|
3623057000NRG24090220241388025
|
12/02/2024
|
Bhaagya Lakshmi
|
3623057WL078479
|
Bhaagya Lakshmi
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511445
|
|
JARUPULA BAGI
|
BANK OF INDIA(508505)
|
|
145
|
DEVARAKONDA
|
TS-23-057-060-001/290032
(VADTHYA THANDA)
|
3623057000NRG24090220241388024
|
12/02/2024
|
Shamkar
|
3623057WL078479
|
Shamkar
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511391
|
|
JARUPULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVARAKONDA
|
TS-23-057-060-001/290036
(VADTHYA THANDA)
|
3623057000NRG24090220241388026
|
12/02/2024
|
Champli
|
3623057WL078479
|
Champli
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511446
|
|
JARPULA CHAMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DEVARAKONDA
|
TS-23-057-060-001/290038
(VADTHYA THANDA)
|
3623057000NRG24090220241388028
|
12/02/2024
|
Vaishaali
|
3623057WL078479
|
Vaishaali
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511449
|
|
SABAVAT VISHALI
|
BANK OF INDIA(508505)
|
|
148
|
DEVARAKONDA
|
TS-23-057-060-001/290043
(VADTHYA THANDA)
|
3623057000NRG24090220241388030
|
12/02/2024
|
Bajnu
|
3623057WL078479
|
Bajnu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511463
|
|
JARPULA BHOJYA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DEVARAKONDA
|
TS-23-057-060-001/290043
(VADTHYA THANDA)
|
3623057000NRG24090220241388031
|
12/02/2024
|
Chaadri
|
3623057WL078479
|
Chaadri
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511444
|
|
JARUPULA CHANDHI
|
BANK OF INDIA(508505)
|
|
150
|
DEVARAKONDA
|
TS-23-057-060-001/290045
(VADTHYA THANDA)
|
3623057000NRG24090220241388032
|
12/02/2024
|
Bilya
|
3623057WL078479
|
Bilya
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511400
|
|
Bilya
|
GENERAL POST OFFICE(607245)
|
|
151
|
DEVARAKONDA
|
TS-23-057-060-001/290045
(VADTHYA THANDA)
|
3623057000NRG24090220241388033
|
12/02/2024
|
Maagi
|
3623057WL078479
|
Maagi
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511443
|
|
JARUPULA MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVARAKONDA
|
TS-23-057-060-001/290047
(VADTHYA THANDA)
|
3623057000NRG24090220241388034
|
12/02/2024
|
Bujji
|
3623057WL078479
|
Bujji
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511557
|
|
JARUPULA BUJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DEVARAKONDA
|
TS-23-057-060-001/290048
(VADTHYA THANDA)
|
3623057000NRG24090220241388036
|
12/02/2024
|
Gangli
|
3623057WL078479
|
Gangli
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511442
|
|
JARPULA GAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DEVARAKONDA
|
TS-23-057-060-001/290050
(VADTHYA THANDA)
|
3623057000NRG24090220241388038
|
12/02/2024
|
Chinni
|
3623057WL078479
|
Chinni
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511447
|
|
JARUPULA CHINNI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DEVARAKONDA
|
TS-23-057-060-001/290050
(VADTHYA THANDA)
|
3623057000NRG24090220241388037
|
12/02/2024
|
Paamdu
|
3623057WL078479
|
Paamdu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511399
|
|
JARUPULA PANDU
|
BANK OF INDIA(508505)
|
|
156
|
DEVARAKONDA
|
TS-23-057-060-001/290055
(VADTHYA THANDA)
|
3623057000NRG24090220241388041
|
12/02/2024
|
Kamsali
|
3623057WL078479
|
Kamsali
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511128
|
|
JARPULA KAMSALI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DEVARAKONDA
|
TS-23-057-060-001/290055
(VADTHYA THANDA)
|
3623057000NRG24090220241388039
|
12/02/2024
|
Pamtu
|
3623057WL078479
|
Pamtu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511580
|
|
JARUPULA PANTHUL
|
BANK OF INDIA(508505)
|
|
158
|
DEVARAKONDA
|
TS-23-057-060-001/290055
(VADTHYA THANDA)
|
3623057000NRG24090220241388040
|
12/02/2024
|
Paramesh
|
3623057WL078479
|
Paramesh
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511224
|
|
JARUPULA PARAMESH
|
BANK OF INDIA(508505)
|
|
159
|
DEVARAKONDA
|
TS-23-057-060-001/290058
(VADTHYA THANDA)
|
3623057000NRG24090220241388042
|
12/02/2024
|
Bodya
|
3623057WL078479
|
Bodya
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511404
|
|
JARPULA BODYA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DEVARAKONDA
|
TS-23-057-060-001/290058
(VADTHYA THANDA)
|
3623057000NRG24090220241388043
|
12/02/2024
|
Rukki
|
3623057WL078479
|
Rukki
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511448
|
|
JARUPULA RUKI
|
BANK OF INDIA(508505)
|
|
161
|
DEVARAKONDA
|
TS-23-057-060-001/290071
(VADTHYA THANDA)
|
3623057000NRG24090220241388045
|
12/02/2024
|
Chinni
|
3623057WL078479
|
Chinni
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511408
|
|
JARUPULA CHINNI
|
BANK OF INDIA(508505)
|
|
162
|
DEVARAKONDA
|
TS-23-057-060-001/290071
(VADTHYA THANDA)
|
3623057000NRG24090220241388044
|
12/02/2024
|
Desya
|
3623057WL078479
|
Desya
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511388
|
|
JARUPULA DESHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DEVARAKONDA
|
TS-23-057-060-001/290094
(VADTHYA THANDA)
|
3623057000NRG24090220241388047
|
12/02/2024
|
Baalya
|
3623057WL078479
|
Baalya
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511570
|
|
JARPULA BALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DEVARAKONDA
|
TS-23-057-060-001/290094
(VADTHYA THANDA)
|
3623057000NRG24090220241388046
|
12/02/2024
|
Srinu
|
3623057WL078479
|
Srinu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511561
|
|
JARPULA SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEVARAKONDA
|
TS-23-057-060-001/290094
(VADTHYA THANDA)
|
3623057000NRG24090220241388048
|
12/02/2024
|
Swapna
|
3623057WL078479
|
Swapna
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511574
|
|
JARUPULA SWAPNA W/O SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DEVARAKONDA
|
TS-23-057-060-001/290096
(VADTHYA THANDA)
|
3623057000NRG24090220241388049
|
12/02/2024
|
Srinu
|
3623057WL078479
|
Srinu
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511215
|
|
JARUPULA SRINU
|
BANK OF INDIA(508505)
|
|
167
|
DEVARAKONDA
|
TS-23-057-060-001/290096
(VADTHYA THANDA)
|
3623057000NRG24090220241388050
|
12/02/2024
|
Vijaya
|
3623057WL078479
|
Vijaya
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511406
|
|
JARUPULA VIJAYA
|
BANK OF INDIA(508505)
|
|
168
|
DEVARAKONDA
|
TS-23-057-060-001/290165
(VADTHYA THANDA)
|
3623057000NRG24090220241388051
|
12/02/2024
|
Bujji
|
3623057WL078479
|
Bujji
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511407
|
|
JARUPULA BUJJI
|
BANK OF INDIA(508505)
|
|
169
|
DEVARAKONDA
|
TS-23-057-060-001/290165
(VADTHYA THANDA)
|
3623057000NRG24090220241388052
|
12/02/2024
|
Gaasiraam
|
3623057WL078479
|
Gaasiraam
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511356
|
|
JARUPULA GASIRAM
|
BANK OF INDIA(508505)
|
|
170
|
DEVARAKONDA
|
TS-23-057-060-001/290166
(VADTHYA THANDA)
|
3623057000NRG24090220241388053
|
12/02/2024
|
Neela
|
3623057WL078479
|
Neela
|
00354
|
PUNB0285500
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922511409
|
|
JARUPULA NEELA
|
BANK OF INDIA(508505)
|
|
171
|
DEVARAKONDA
|
TS-23-057-060-001/290166
(VADTHYA THANDA)
|
3623057000NRG24090220241388054
|
12/02/2024
|
Seetaaraam
|
3623057WL078479
|
Seetaaraam
|
00354
|
PUNB0285500
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922511392
|
|
JARUPULA SITHARAM PATHYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
172
|
DEVARAKONDA
|
TS-23-057-060-001/290167
(VADTHYA THANDA)
|
3623057000NRG24090220241388056
|
12/02/2024
|
Bujji
|
3623057WL078479
|
Bujji
|
00354
|
PUNB0285500
|
450
|
450
|
Processed
|
13/04/2024
|
|
2922511412
|
|
JARUPULA BUJJI
|
BANK OF INDIA(508505)
|
|
173
|
DEVARAKONDA
|
TS-23-057-060-001/290167
(VADTHYA THANDA)
|
3623057000NRG24090220241388055
|
12/02/2024
|
Ravi
|
3623057WL078479
|
Ravi
|
00354
|
PUNB0285500
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922511503
|
|
JARUPULA RAVI
|
BANK OF INDIA(508505)
|
|
174
|
DEVARAKONDA
|
TS-23-057-060-001/290176
(VADTHYA THANDA)
|
3623057000NRG24090220241388059
|
12/02/2024
|
Suguna
|
3623057WL078479
|
Suguna
|
00354
|
PUNB0285500
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511410
|
|
JARUPULA SUGUNA
|
BANK OF INDIA(508505)
|
|
175
|
DEVARAKONDA
|
TS-23-057-060-001/290193
(VADTHYA THANDA)
|
3623057000NRG24090220241388060
|
12/02/2024
|
paramesh
|
3623057WL078479
|
paramesh
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511052
|
|
JARUPULA PAREMESH
|
BANK OF INDIA(508505)
|
|
176
|
DEVARAKONDA
|
TS-23-057-060-001/290193
(VADTHYA THANDA)
|
3623057000NRG24090220241388061
|
12/02/2024
|
rajitha
|
3623057WL078479
|
rajitha
|
00354
|
PUNB0285500
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511132
|
|
JATAVATH RAJITHA
|
BANK OF INDIA(508505)
|
|
177
|
DEVARAKONDA
|
TS-23-057-060-001/410008
(VADTHYA THANDA)
|
3623057000NRG24090220241387293
|
12/02/2024
|
Balaaram
|
3623057WL078428
|
Balaaram
|
00354
|
PUNB0285500
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511049
|
|
RATHLAVATH BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVARAKONDA
|
TS-23-057-060-001/410011
(VADTHYA THANDA)
|
3623057000NRG24090220241387295
|
12/02/2024
|
Lakshma
|
3623057WL078428
|
Lakshma
|
00354
|
PUNB0285500
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922511558
|
|
RATHLAVATH LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DEVARAKONDA
|
TS-23-057-060-001/410011
(VADTHYA THANDA)
|
3623057000NRG24090220241387296
|
12/02/2024
|
Moti
|
3623057WL078428
|
Moti
|
00354
|
PUNB0285500
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922511460
|
|
RATLAVATH MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVARAKONDA
|
TS-23-057-060-001/410012
(VADTHYA THANDA)
|
3623057000NRG24090220241387297
|
12/02/2024
|
Amru
|
3623057WL078428
|
Amru
|
00354
|
PUNB0285500
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511466
|
|
RATHLAVATH AMRU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVARAKONDA
|
TS-23-057-060-001/410012
(VADTHYA THANDA)
|
3623057000NRG24090220241387298
|
12/02/2024
|
jamku
|
3623057WL078428
|
jamku
|
00354
|
PUNB0285500
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511213
|
|
R JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130141
|
130141
|
|
|
|
|
|
|
|
|
182
|
DEVARAKONDA
|
TS-23-057-001-001/010261
(GOTTIMUKKALA)
|
3623057000NRG24080220241385372
|
12/02/2024
|
Hanumamtu
|
3623057WL078232
|
Hanumamtu
|
00415
|
SBIN0008809
|
497
|
497
|
Processed
|
13/04/2024
|
|
2922511037
|
|
Hanumantu Jakkula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
183
|
DEVARAKONDA
|
TS-23-057-058-001/030272
(SAPAVATH THANDA)
|
3623057000NRG24070220241382560
|
12/02/2024
|
Ramesh
|
3623057WL078040
|
Ramesh
|
00415
|
SBIN0013148
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511249
|
|
MR MUDAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
184
|
DEVARAKONDA
|
TS-23-057-058-001/060218
(SAPAVATH THANDA)
|
3623057000NRG24070220241382587
|
12/02/2024
|
Sevili
|
3623057WL078040
|
Sevili
|
00415
|
SBIN0018182
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511229
|
|
MRS SEVLI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
185
|
DEVARAKONDA
|
TS-23-057-004-004/010761
(TURUPU PALLI)
|
3623057000NRG24070220241382711
|
12/02/2024
|
ganesh
|
3623057WL078044
|
ganesh
|
00415
|
SBIN0020071
|
124
|
124
|
Processed
|
13/04/2024
|
|
2922511319
|
|
MR NUNE GANESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DEVARAKONDA
|
TS-23-057-064-001/080042
(VENKATI THANDA)
|
3623057000NRG24080220241384860
|
12/02/2024
|
raju
|
3623057WL078192
|
raju
|
00415
|
SBIN0020071
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511227
|
|
NENAVAT RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
187
|
DEVARAKONDA
|
TS-23-057-058-001/030259
(SAPAVATH THANDA)
|
3623057000NRG24070220241382554
|
12/02/2024
|
Srinivas
|
3623057WL078040
|
Srinivas
|
00415
|
SBIN0020090
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922511377
|
|
MR MUDAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
188
|
DEVARAKONDA
|
TS-23-057-001-001/010477
(GOTTIMUKKALA)
|
3623057000NRG24080220241385381
|
12/02/2024
|
Srinu
|
3623057WL078232
|
Srinu
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511254
|
|
MR KUKAMUDI SRINAIAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
DEVARAKONDA
|
TS-23-057-004-004/010052
(TURUPU PALLI)
|
3623057000NRG24070220241382680
|
12/02/2024
|
Raamulamma
|
3623057WL078044
|
Raamulamma
|
00415
|
SBIN0020179
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922511633
|
|
MRS BANGARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DEVARAKONDA
|
TS-23-057-004-004/010087
(TURUPU PALLI)
|
3623057000NRG24070220241382633
|
12/02/2024
|
Amruta
|
3623057WL078043
|
Amruta
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511074
|
|
Pulijala Amruthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DEVARAKONDA
|
TS-23-057-004-004/010102
(TURUPU PALLI)
|
3623057000NRG24070220241382634
|
12/02/2024
|
Ramulamma
|
3623057WL078043
|
Ramulamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511605
|
|
PULIJALA RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DEVARAKONDA
|
TS-23-057-004-004/010127
(TURUPU PALLI)
|
3623057000NRG24070220241382635
|
12/02/2024
|
Raamulu
|
3623057WL078043
|
Raamulu
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511230
|
|
ANKURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVARAKONDA
|
TS-23-057-004-004/010132
(TURUPU PALLI)
|
3623057000NRG24070220241382636
|
12/02/2024
|
Kalamma
|
3623057WL078043
|
Kalamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511034
|
|
MR GYARA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
DEVARAKONDA
|
TS-23-057-004-004/010180
(TURUPU PALLI)
|
3623057000NRG24070220241382681
|
12/02/2024
|
Achari
|
3623057WL078044
|
Achari
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511070
|
|
Nune Achari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DEVARAKONDA
|
TS-23-057-004-004/010189
(TURUPU PALLI)
|
3623057000NRG24070220241382682
|
12/02/2024
|
Parvatamma
|
3623057WL078044
|
Parvatamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511075
|
|
MRS NOONE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DEVARAKONDA
|
TS-23-057-004-004/010195
(TURUPU PALLI)
|
3623057000NRG24070220241382683
|
12/02/2024
|
swathi
|
3623057WL078044
|
swathi
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511231
|
|
NUNE SWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
DEVARAKONDA
|
TS-23-057-004-004/010199
(TURUPU PALLI)
|
3623057000NRG24070220241382684
|
12/02/2024
|
Bojjamma
|
3623057WL078044
|
Bojjamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511592
|
|
MRS NUNE BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
DEVARAKONDA
|
TS-23-057-004-004/010212
(TURUPU PALLI)
|
3623057000NRG24070220241382639
|
12/02/2024
|
Muthamma
|
3623057WL078043
|
Muthamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511073
|
|
MRS MUTHAMMA ANKURI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVARAKONDA
|
TS-23-057-004-004/010229
(TURUPU PALLI)
|
3623057000NRG24070220241382640
|
12/02/2024
|
Shreenu
|
3623057WL078043
|
Shreenu
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511429
|
|
Thotapally Srinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
DEVARAKONDA
|
TS-23-057-004-004/010239
(TURUPU PALLI)
|
3623057000NRG24070220241382685
|
12/02/2024
|
Balingamma
|
3623057WL078044
|
Balingamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511606
|
|
KURMATI BALINGAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
201
|
DEVARAKONDA
|
TS-23-057-004-004/010257
(TURUPU PALLI)
|
3623057000NRG24070220241382641
|
12/02/2024
|
Alevelu
|
3623057WL078043
|
Alevelu
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511432
|
|
MRS ALIVELU PAVIRALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVARAKONDA
|
TS-23-057-004-004/010257
(TURUPU PALLI)
|
3623057000NRG24070220241382642
|
12/02/2024
|
srinivas
|
3623057WL078043
|
srinivas
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511298
|
|
PAVIRALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
203
|
DEVARAKONDA
|
TS-23-057-004-004/010276
(TURUPU PALLI)
|
3623057000NRG24070220241382686
|
12/02/2024
|
Limgamma
|
3623057WL078044
|
Limgamma
|
00415
|
SBIN0020179
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922511087
|
|
MRS JELLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVARAKONDA
|
TS-23-057-004-004/010295
(TURUPU PALLI)
|
3623057000NRG24070220241382687
|
12/02/2024
|
soumya
|
3623057WL078044
|
soumya
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511480
|
|
Nuthanaganti Soumya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
DEVARAKONDA
|
TS-23-057-004-004/010308
(TURUPU PALLI)
|
3623057000NRG24070220241382688
|
12/02/2024
|
Pravenu
|
3623057WL078044
|
Pravenu
|
00415
|
SBIN0020179
|
248
|
248
|
Processed
|
13/04/2024
|
|
2922511486
|
|
Yenimalla Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
DEVARAKONDA
|
TS-23-057-004-004/010313
(TURUPU PALLI)
|
3623057000NRG24070220241382689
|
12/02/2024
|
srilatha
|
3623057WL078044
|
srilatha
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511085
|
|
MS KURMETI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVARAKONDA
|
TS-23-057-004-004/010316
(TURUPU PALLI)
|
3623057000NRG24070220241382690
|
12/02/2024
|
Lakshayya
|
3623057WL078044
|
Lakshayya
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511636
|
|
MR LAXMAIAH NUNE
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVARAKONDA
|
TS-23-057-004-004/010318
(TURUPU PALLI)
|
3623057000NRG24070220241382646
|
12/02/2024
|
Pramela
|
3623057WL078043
|
Pramela
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511330
|
|
Thangella Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
DEVARAKONDA
|
TS-23-057-004-004/010328
(TURUPU PALLI)
|
3623057000NRG24070220241382691
|
12/02/2024
|
deepa
|
3623057WL078044
|
deepa
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511071
|
|
MS ANKURI DEEPA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVARAKONDA
|
TS-23-057-004-004/010350
(TURUPU PALLI)
|
3623057000NRG24070220241382648
|
12/02/2024
|
Sattayya
|
3623057WL078043
|
Sattayya
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511086
|
|
Kumbam Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
DEVARAKONDA
|
TS-23-057-004-004/010354
(TURUPU PALLI)
|
3623057000NRG24070220241382692
|
12/02/2024
|
Bucchayya
|
3623057WL078044
|
Bucchayya
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511634
|
|
MR BANGARU BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVARAKONDA
|
TS-23-057-004-004/010363
(TURUPU PALLI)
|
3623057000NRG24070220241382694
|
12/02/2024
|
Saritha
|
3623057WL078044
|
Saritha
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511076
|
|
YENIMALLA SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
213
|
DEVARAKONDA
|
TS-23-057-004-004/010367
(TURUPU PALLI)
|
3623057000NRG24070220241382695
|
12/02/2024
|
Sattamma
|
3623057WL078044
|
Sattamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511489
|
|
MRS ANTLA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVARAKONDA
|
TS-23-057-004-004/010372
(TURUPU PALLI)
|
3623057000NRG24070220241382696
|
12/02/2024
|
Prakash
|
3623057WL078044
|
Prakash
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511035
|
|
NUNE PRAKASH
|
CITY UNION BANK LIMITED(607324)
|
|
215
|
DEVARAKONDA
|
TS-23-057-004-004/010386
(TURUPU PALLI)
|
3623057000NRG24070220241382697
|
12/02/2024
|
Raamulamma
|
3623057WL078044
|
Raamulamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511635
|
|
YENNIMALLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVARAKONDA
|
TS-23-057-004-004/010387
(TURUPU PALLI)
|
3623057000NRG24070220241382698
|
12/02/2024
|
Padma
|
3623057WL078044
|
Padma
|
00415
|
SBIN0020179
|
621
|
621
|
Processed
|
13/04/2024
|
|
2922511320
|
|
YENNIMALLA PADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
DEVARAKONDA
|
TS-23-057-004-004/010390
(TURUPU PALLI)
|
3623057000NRG24070220241382699
|
12/02/2024
|
Kallamma
|
3623057WL078044
|
Kallamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511430
|
|
MRS KALAMMA GORETI
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVARAKONDA
|
TS-23-057-004-004/010407
(TURUPU PALLI)
|
3623057000NRG24070220241382650
|
12/02/2024
|
Chanamma
|
3623057WL078043
|
Chanamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511257
|
|
KUMBAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVARAKONDA
|
TS-23-057-004-004/010460
(TURUPU PALLI)
|
3623057000NRG24070220241382654
|
12/02/2024
|
Shreenu
|
3623057WL078043
|
Shreenu
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511232
|
|
MR PULIJALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVARAKONDA
|
TS-23-057-004-004/010483
(TURUPU PALLI)
|
3623057000NRG24070220241382658
|
12/02/2024
|
Narsimhma
|
3623057WL078043
|
Narsimhma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511235
|
|
Boddupally Narasimha
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
DEVARAKONDA
|
TS-23-057-004-004/010486
(TURUPU PALLI)
|
3623057000NRG24070220241382705
|
12/02/2024
|
salamma
|
3623057WL078044
|
salamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511032
|
|
MR YENNIMALLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVARAKONDA
|
TS-23-057-004-004/010501
(TURUPU PALLI)
|
3623057000NRG24070220241382706
|
12/02/2024
|
Yadamma
|
3623057WL078044
|
Yadamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511632
|
|
IDAVONI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
223
|
DEVARAKONDA
|
TS-23-057-004-004/010528
(TURUPU PALLI)
|
3623057000NRG24070220241382659
|
12/02/2024
|
Krishnayya
|
3623057WL078043
|
Krishnayya
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511479
|
|
Nakka Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
DEVARAKONDA
|
TS-23-057-004-004/010538
(TURUPU PALLI)
|
3623057000NRG24070220241382707
|
12/02/2024
|
Vemkatamma
|
3623057WL078044
|
Vemkatamma
|
00415
|
SBIN0020179
|
373
|
373
|
Processed
|
13/04/2024
|
|
2922511177
|
|
MRS DUVVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVARAKONDA
|
TS-23-057-004-004/010542
(TURUPU PALLI)
|
3623057000NRG24070220241382661
|
12/02/2024
|
Kaashayya
|
3623057WL078043
|
Kaashayya
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511036
|
|
GYARA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVARAKONDA
|
TS-23-057-004-004/010615
(TURUPU PALLI)
|
3623057000NRG24070220241382664
|
12/02/2024
|
yadayya
|
3623057WL078043
|
yadayya
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511236
|
|
ANKURI CHINNA YADAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DEVARAKONDA
|
TS-23-057-004-004/010626
(TURUPU PALLI)
|
3623057000NRG24070220241382666
|
12/02/2024
|
ANURADHA ANKURI
|
3623057WL078043
|
ANURADHA ANKURI
|
00415
|
SBIN0020179
|
719
|
719
|
Rejected
|
13/04/2024
|
|
2922511295
|
Account closed
|
|
|
|
228
|
DEVARAKONDA
|
TS-23-057-004-004/010626
(TURUPU PALLI)
|
3623057000NRG24070220241382665
|
12/02/2024
|
raju
|
3623057WL078043
|
raju
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511365
|
|
MR ANKURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVARAKONDA
|
TS-23-057-004-004/010629
(TURUPU PALLI)
|
3623057000NRG24070220241382667
|
12/02/2024
|
Yalamma
|
3623057WL078043
|
Yalamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511364
|
|
AKULAPALLE YELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
DEVARAKONDA
|
TS-23-057-004-004/010636
(TURUPU PALLI)
|
3623057000NRG24070220241382669
|
12/02/2024
|
Shekhar
|
3623057WL078043
|
Shekhar
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511431
|
|
MR SEKHAR ANKURI
|
STATE BANK OF INDIA(508548)
|
|
231
|
DEVARAKONDA
|
TS-23-057-004-004/010637
(TURUPU PALLI)
|
3623057000NRG24070220241382670
|
12/02/2024
|
Rathnamma
|
3623057WL078043
|
Rathnamma
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511363
|
|
Ankuri Rathnamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
DEVARAKONDA
|
TS-23-057-004-004/010638
(TURUPU PALLI)
|
3623057000NRG24070220241382671
|
12/02/2024
|
venkataiah
|
3623057WL078043
|
venkataiah
|
00415
|
SBIN0020179
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511033
|
|
ANKURI VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
DEVARAKONDA
|
TS-23-057-004-004/010641
(TURUPU PALLI)
|
3623057000NRG24070220241382709
|
12/02/2024
|
Ramulamma
|
3623057WL078044
|
Ramulamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511072
|
|
MRS YENNIMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVARAKONDA
|
TS-23-057-004-004/010763
(TURUPU PALLI)
|
3623057000NRG24070220241382712
|
12/02/2024
|
Yadamma
|
3623057WL078044
|
Yadamma
|
00415
|
SBIN0020179
|
124
|
124
|
Processed
|
13/04/2024
|
|
2922511084
|
|
MRS N YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DEVARAKONDA
|
TS-23-057-004-004/010775
(TURUPU PALLI)
|
3623057000NRG24070220241382713
|
12/02/2024
|
Baalamma
|
3623057WL078044
|
Baalamma
|
00415
|
SBIN0020179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511527
|
|
MRS PAVIRALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
DEVARAKONDA
|
TS-23-057-006-006/010663
(MUDIGONDA)
|
3623057000NRG24090220241386021
|
12/02/2024
|
pramila
|
3623057WL078291
|
pramila
|
00415
|
SBIN0020179
|
903
|
903
|
Rejected
|
13/04/2024
|
|
2922511092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
DEVARAKONDA
|
TS-23-057-007-007/010050
(SERE PALLI)
|
3623057000NRG24070220241382722
|
12/02/2024
|
Narsimha
|
3623057WL078046
|
Narsimha
|
00415
|
SBIN0020179
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511549
|
|
MUDIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
238
|
DEVARAKONDA
|
TS-23-057-025-001/020154
(AMMATONIGUDEM)
|
3623057000NRG24070220241382595
|
12/02/2024
|
suresh
|
3623057WL078041
|
suresh
|
00415
|
SBIN0020179
|
673
|
673
|
Processed
|
13/04/2024
|
|
2922511472
|
|
MR SURESH PULIJALA
|
STATE BANK OF INDIA(508548)
|
|
239
|
DEVARAKONDA
|
TS-23-057-026-001/030010
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385182
|
12/02/2024
|
Baalu
|
3623057WL078221
|
Baalu
|
00415
|
SBIN0020179
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511383
|
|
MR NENAVATH BALYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
DEVARAKONDA
|
TS-23-057-026-001/030021
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385194
|
12/02/2024
|
motya
|
3623057WL078221
|
motya
|
00415
|
SBIN0020179
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511382
|
|
MR NENAVATH MOTHYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
DEVARAKONDA
|
TS-23-057-042-001/120127
(KACHARAM)
|
3623057000NRG24080220241384537
|
12/02/2024
|
Venkatamma
|
3623057WL078177
|
Venkatamma
|
00415
|
SBIN0020179
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511252
|
|
AMBOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVARAKONDA
|
TS-23-057-045-001/150229
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384309
|
12/02/2024
|
lakshami
|
3623057WL078174
|
lakshami
|
00415
|
SBIN0020179
|
730
|
730
|
Processed
|
13/04/2024
|
|
2922511618
|
|
MS NENAVAT LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVARAKONDA
|
TS-23-057-047-001/240029
(KORRA THANDA)
|
3623057000NRG24090220241387153
|
12/02/2024
|
KORRA KAMILI
|
3623057WL078419
|
KORRA KAMILI
|
00415
|
SBIN0020179
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511234
|
|
KORRA KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVARAKONDA
|
TS-23-057-047-001/240117
(KORRA THANDA)
|
3623057000NRG24090220241387176
|
12/02/2024
|
Doli
|
3623057WL078419
|
Doli
|
00415
|
SBIN0020179
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511322
|
|
K DHONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEVARAKONDA
|
TS-23-057-047-001/240117
(KORRA THANDA)
|
3623057000NRG24090220241387175
|
12/02/2024
|
Vachyanaik
|
3623057WL078419
|
Vachyanaik
|
00415
|
SBIN0020179
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511423
|
|
K VACHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEVARAKONDA
|
TS-23-057-058-001/030239
(SAPAVATH THANDA)
|
3623057000NRG24070220241382549
|
12/02/2024
|
deshai
|
3623057WL078040
|
deshai
|
00415
|
SBIN0020179
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922511246
|
|
Deshayi
|
GENERAL POST OFFICE(607245)
|
|
247
|
DEVARAKONDA
|
TS-23-057-058-001/030246
(SAPAVATH THANDA)
|
3623057000NRG24070220241382551
|
12/02/2024
|
Chandi
|
3623057WL078040
|
Chandi
|
00415
|
SBIN0020179
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511237
|
|
MRS MUDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVARAKONDA
|
TS-23-057-058-001/030264
(SAPAVATH THANDA)
|
3623057000NRG24070220241382556
|
12/02/2024
|
Suvali
|
3623057WL078040
|
Suvali
|
00415
|
SBIN0020179
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922511247
|
|
MUDAVATH SUHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEVARAKONDA
|
TS-23-057-058-001/060004
(SAPAVATH THANDA)
|
3623057000NRG24070220241382561
|
12/02/2024
|
Mudavath Chandu
|
3623057WL078040
|
Mudavath Chandu
|
00415
|
SBIN0020179
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511233
|
|
MISS MUDAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVARAKONDA
|
TS-23-057-058-001/060008
(SAPAVATH THANDA)
|
3623057000NRG24070220241382563
|
12/02/2024
|
Lakshmi
|
3623057WL078040
|
Lakshmi
|
00415
|
SBIN0020179
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511532
|
|
MRS LAKSHMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVARAKONDA
|
TS-23-057-058-001/060055
(SAPAVATH THANDA)
|
3623057000NRG24070220241382576
|
12/02/2024
|
MUDAVATH KRISHNA
|
3623057WL078040
|
MUDAVATH KRISHNA
|
00415
|
SBIN0020179
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511526
|
|
MR MUDAVATH KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
DEVARAKONDA
|
TS-23-057-058-001/060059
(SAPAVATH THANDA)
|
3623057000NRG24070220241382579
|
12/02/2024
|
Vinod
|
3623057WL078040
|
Vinod
|
00415
|
SBIN0020179
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511294
|
|
MUDAVATH VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
253
|
DEVARAKONDA
|
TS-23-057-058-001/060063
(SAPAVATH THANDA)
|
3623057000NRG24070220241382580
|
12/02/2024
|
MUDAVAT KESYA
|
3623057WL078040
|
MUDAVAT KESYA
|
00415
|
SBIN0020179
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511596
|
|
MR MUDAVATH KESHYA SO SAKRU RO DARMA TAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
DEVARAKONDA
|
TS-23-057-058-001/060223
(SAPAVATH THANDA)
|
3623057000NRG24070220241382589
|
12/02/2024
|
Parameshi
|
3623057WL078040
|
Parameshi
|
00415
|
SBIN0020179
|
595
|
595
|
Processed
|
13/04/2024
|
|
2922511248
|
|
Parameshi mu
|
GENERAL POST OFFICE(607245)
|
|
255
|
DEVARAKONDA
|
TS-23-057-060-001/290038
(VADTHYA THANDA)
|
3623057000NRG24090220241388029
|
12/02/2024
|
bloji
|
3623057WL078479
|
bloji
|
00415
|
SBIN0020179
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511265
|
|
MR NENAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
256
|
DEVARAKONDA
|
TS-23-057-064-001/080048
(VENKATI THANDA)
|
3623057000NRG24080220241384862
|
12/02/2024
|
baalaji
|
3623057WL078192
|
baalaji
|
00415
|
SBIN0020179
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511366
|
|
BALAJI NENAVATH
|
BANK OF BARODA(606985)
|
|
257
|
DEVARAKONDA
|
TS-23-057-064-001/080056
(VENKATI THANDA)
|
3623057000NRG24080220241384865
|
12/02/2024
|
seetya
|
3623057WL078192
|
seetya
|
00415
|
SBIN0020179
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511478
|
|
MR SEETYA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DEVARAKONDA
|
TS-23-057-064-001/080058
(VENKATI THANDA)
|
3623057000NRG24080220241384867
|
12/02/2024
|
naanu
|
3623057WL078192
|
naanu
|
00415
|
SBIN0020179
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511529
|
|
NENAVATH NANU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
259
|
DEVARAKONDA
|
TS-23-057-064-001/080076
(VENKATI THANDA)
|
3623057000NRG24080220241384873
|
12/02/2024
|
jyoti
|
3623057WL078192
|
jyoti
|
00415
|
SBIN0020179
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511617
|
|
MRS NENVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVARAKONDA
|
TS-23-057-066-001/040050
(YELLAREDDY BAVI)
|
3623057000NRG24070220241382546
|
12/02/2024
|
Nilakantam
|
3623057WL078038
|
Nilakantam
|
00415
|
SBIN0020179
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511253
|
|
KONDAPALLI NEELAKANTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48064
|
48064
|
|
|
|
|
|
|
|
|
261
|
DEVARAKONDA
|
TS-23-057-058-001/060057
(SAPAVATH THANDA)
|
3623057000NRG24070220241382577
|
12/02/2024
|
Taguru
|
3623057WL078040
|
Taguru
|
00415
|
SBIN0020257
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511485
|
|
MUDAVATH TAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446
|
446
|
|
|
|
|
|
|
|
|
262
|
DEVARAKONDA
|
TS-23-057-064-001/010119
(VENKATI THANDA)
|
3623057000NRG24080220241384849
|
12/02/2024
|
ragu
|
3623057WL078192
|
ragu
|
00415
|
SBIN0021009
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511488
|
|
NENAVATH RAGHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
263
|
DEVARAKONDA
|
TS-23-057-064-001/010123
(VENKATI THANDA)
|
3623057000NRG24080220241384850
|
12/02/2024
|
lalsing
|
3623057WL078192
|
lalsing
|
00415
|
SBIN0021096
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511226
|
|
NENAVATH LALASINGH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
264
|
DEVARAKONDA
|
TS-23-057-025-001/010072
(AMMATONIGUDEM)
|
3623057000NRG24070220241382592
|
12/02/2024
|
Enila
|
3623057WL078041
|
Enila
|
00415
|
SBIN0021227
|
269
|
269
|
Processed
|
13/04/2024
|
|
2922511228
|
|
PUMJALA ENILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
265
|
DEVARAKONDA
|
TS-23-057-064-001/080071
(VENKATI THANDA)
|
3623057000NRG24080220241384870
|
12/02/2024
|
srinu
|
3623057WL078192
|
srinu
|
00415
|
SBIN0021267
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511534
|
|
NENAVATH SREENU
|
UNION BANK OF INDIA(508500)
|
|
266
|
DEVARAKONDA
|
TS-23-057-064-001/080072
(VENKATI THANDA)
|
3623057000NRG24080220241384872
|
12/02/2024
|
aaja
|
3623057WL078192
|
aaja
|
00415
|
SBIN0021267
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511367
|
|
MRS VADITHYA AJA AJALAXMI W0 RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
267
|
DEVARAKONDA
|
TS-23-057-060-001/290176
(VADTHYA THANDA)
|
3623057000NRG24090220241388058
|
12/02/2024
|
Lak Pati
|
3623057WL078479
|
Lak Pati
|
00415
|
SBIN0021379
|
750
|
750
|
Processed
|
13/04/2024
|
|
2922511264
|
|
JARUPULA LAKPATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
268
|
DEVARAKONDA
|
TS-23-057-042-001/120080
(KACHARAM)
|
3623057000NRG24080220241384521
|
12/02/2024
|
Peddamma
|
3623057WL078177
|
Peddamma
|
00415
|
SBIN0RRAPGB
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922511040
|
|
MANGADODDU PEDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
269
|
DEVARAKONDA
|
TS-23-057-004-004/010630
(TURUPU PALLI)
|
3623057000NRG24070220241382668
|
12/02/2024
|
Yadaiah
|
3623057WL078043
|
Yadaiah
|
00468
|
UBIN0801135
|
479
|
479
|
Processed
|
13/04/2024
|
|
2922511626
|
|
AKULAPALLE YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DEVARAKONDA
|
TS-23-057-005-005/030008
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386443
|
12/02/2024
|
Bucchi
|
3623057WL078357
|
Bucchi
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511161
|
|
RATHNAVATH BUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEVARAKONDA
|
TS-23-057-005-005/030011
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386445
|
12/02/2024
|
Baloji
|
3623057WL078357
|
Baloji
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511166
|
|
RATNAVATH BALAJI
|
UNION BANK OF INDIA(508500)
|
|
272
|
DEVARAKONDA
|
TS-23-057-005-005/030011
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386444
|
12/02/2024
|
Mani
|
3623057WL078357
|
Mani
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511157
|
|
RATNAVATH MANGI
|
UNION BANK OF INDIA(508500)
|
|
273
|
DEVARAKONDA
|
TS-23-057-005-005/030015
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386446
|
12/02/2024
|
Ravi
|
3623057WL078357
|
Ravi
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511170
|
|
DEVAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
DEVARAKONDA
|
TS-23-057-005-005/030015
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386447
|
12/02/2024
|
Sali
|
3623057WL078357
|
Sali
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511158
|
|
DEVAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
275
|
DEVARAKONDA
|
TS-23-057-005-005/030015
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386448
|
12/02/2024
|
Sitaaram
|
3623057WL078357
|
Sitaaram
|
00468
|
UBIN0801135
|
619
|
619
|
Rejected
|
13/04/2024
|
|
2922511167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
DEVARAKONDA
|
TS-23-057-005-005/030017
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386449
|
12/02/2024
|
Lalita
|
3623057WL078357
|
Lalita
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511096
|
|
RATNAVATHU LALITHA
|
UNION BANK OF INDIA(508500)
|
|
277
|
DEVARAKONDA
|
TS-23-057-005-005/030017
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386450
|
12/02/2024
|
Paamdu
|
3623057WL078357
|
Paamdu
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511165
|
|
RATHNAVATHU PANDU
|
BANK OF BARODA(606985)
|
|
278
|
DEVARAKONDA
|
TS-23-057-005-005/030020
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386452
|
12/02/2024
|
Naaga
|
3623057WL078357
|
Naaga
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511097
|
|
Naga Rathnavath
|
GENERAL POST OFFICE(607245)
|
|
279
|
DEVARAKONDA
|
TS-23-057-005-005/030021
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386453
|
12/02/2024
|
jeeja
|
3623057WL078357
|
jeeja
|
00468
|
UBIN0801135
|
619
|
619
|
Processed
|
13/04/2024
|
|
2922511159
|
|
RATNAVATH JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
DEVARAKONDA
|
TS-23-057-005-005/030022
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386454
|
12/02/2024
|
DASRU
|
3623057WL078357
|
DASRU
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511172
|
|
RATHNAVATH DHASRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
DEVARAKONDA
|
TS-23-057-005-005/030022
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386455
|
12/02/2024
|
UMA
|
3623057WL078357
|
UMA
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511173
|
|
RATHNAVATH UMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
DEVARAKONDA
|
TS-23-057-005-005/030025
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386456
|
12/02/2024
|
Sali
|
3623057WL078357
|
Sali
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511160
|
|
Sali
|
GENERAL POST OFFICE(607245)
|
|
283
|
DEVARAKONDA
|
TS-23-057-005-005/030026
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386458
|
12/02/2024
|
PADMA
|
3623057WL078357
|
PADMA
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511154
|
|
RATHNAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
284
|
DEVARAKONDA
|
TS-23-057-005-005/030026
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386457
|
12/02/2024
|
SHARADA
|
3623057WL078357
|
SHARADA
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511155
|
|
RATNAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
DEVARAKONDA
|
TS-23-057-005-005/030027
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386459
|
12/02/2024
|
ANUSHA
|
3623057WL078357
|
ANUSHA
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511156
|
|
RATHNAVATH ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
286
|
DEVARAKONDA
|
TS-23-057-005-005/030028
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386460
|
12/02/2024
|
Sevya
|
3623057WL078357
|
Sevya
|
00468
|
UBIN0801135
|
619
|
619
|
Processed
|
13/04/2024
|
|
2922511162
|
|
RATHANAVATH SEVYA
|
UNION BANK OF INDIA(508500)
|
|
287
|
DEVARAKONDA
|
TS-23-057-005-005/030029
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386462
|
12/02/2024
|
Samjiva
|
3623057WL078357
|
Samjiva
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511168
|
|
RATNAVATH SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
288
|
DEVARAKONDA
|
TS-23-057-005-005/030029
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386461
|
12/02/2024
|
Sushila
|
3623057WL078357
|
Sushila
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511169
|
|
RATNAVATH SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
289
|
DEVARAKONDA
|
TS-23-057-005-005/030030
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386464
|
12/02/2024
|
Lakshmi
|
3623057WL078357
|
Lakshmi
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511164
|
|
RATNAVATH BHAMINI
|
UNION BANK OF INDIA(508500)
|
|
290
|
DEVARAKONDA
|
TS-23-057-005-005/030030
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386463
|
12/02/2024
|
Ravi
|
3623057WL078357
|
Ravi
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511163
|
|
RATNAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
291
|
DEVARAKONDA
|
TS-23-057-005-005/030031
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386466
|
12/02/2024
|
Hasli
|
3623057WL078357
|
Hasli
|
00468
|
UBIN0801135
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922511175
|
|
Hasli Ratnavat
|
GENERAL POST OFFICE(607245)
|
|
292
|
DEVARAKONDA
|
TS-23-057-005-005/030031
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386465
|
12/02/2024
|
Kalya
|
3623057WL078357
|
Kalya
|
00468
|
UBIN0801135
|
619
|
619
|
Processed
|
13/04/2024
|
|
2922511094
|
|
RATHNAVATH KALYA
|
UNION BANK OF INDIA(508500)
|
|
293
|
DEVARAKONDA
|
TS-23-057-005-005/030033
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386468
|
12/02/2024
|
Harya
|
3623057WL078357
|
Harya
|
00468
|
UBIN0801135
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922511095
|
|
RATHNAVATH HARYA
|
UNION BANK OF INDIA(508500)
|
|
294
|
DEVARAKONDA
|
TS-23-057-005-005/030033
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386467
|
12/02/2024
|
Padma
|
3623057WL078357
|
Padma
|
00468
|
UBIN0801135
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922511171
|
|
RATHNAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
DEVARAKONDA
|
TS-23-057-005-005/030037
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386469
|
12/02/2024
|
Dharmi
|
3623057WL078357
|
Dharmi
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511093
|
|
RATNAVATH DHARNI
|
UNION BANK OF INDIA(508500)
|
|
296
|
DEVARAKONDA
|
TS-23-057-005-005/030043
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386470
|
12/02/2024
|
ANITHA
|
3623057WL078357
|
ANITHA
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511174
|
|
RATNAVATU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
297
|
DEVARAKONDA
|
TS-23-057-005-005/030043
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386471
|
12/02/2024
|
BURO
|
3623057WL078357
|
BURO
|
00468
|
UBIN0801135
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511176
|
|
RATNAVATU BURO
|
UNION BANK OF INDIA(508500)
|
|
298
|
DEVARAKONDA
|
TS-23-057-007-007/010011
(SERE PALLI)
|
3623057000NRG24090220241386194
|
12/02/2024
|
Srinayya
|
3623057WL078312
|
Srinayya
|
00468
|
UBIN0801135
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922511361
|
|
NUNNAGOPULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
299
|
DEVARAKONDA
|
TS-23-057-007-007/010051
(SERE PALLI)
|
3623057000NRG24070220241382723
|
12/02/2024
|
Ayyanna
|
3623057WL078046
|
Ayyanna
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511544
|
|
MUDIGONDA AYYANNA
|
UNION BANK OF INDIA(508500)
|
|
300
|
DEVARAKONDA
|
TS-23-057-007-007/010053
(SERE PALLI)
|
3623057000NRG24070220241382725
|
12/02/2024
|
Yallayya
|
3623057WL078046
|
Yallayya
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511537
|
|
MUDIGONDA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
301
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24070220241382727
|
12/02/2024
|
Jamgamma
|
3623057WL078046
|
Jamgamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511543
|
|
MUDIGONDA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
DEVARAKONDA
|
TS-23-057-007-007/010057
(SERE PALLI)
|
3623057000NRG24070220241382726
|
12/02/2024
|
Peddamutyaalu
|
3623057WL078046
|
Peddamutyaalu
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511539
|
|
MUDIGONDA PEDDA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
303
|
DEVARAKONDA
|
TS-23-057-007-007/010059
(SERE PALLI)
|
3623057000NRG24070220241382728
|
12/02/2024
|
Bajaar
|
3623057WL078046
|
Bajaar
|
00468
|
UBIN0801135
|
903
|
903
|
Rejected
|
13/04/2024
|
|
2922511538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24070220241382731
|
12/02/2024
|
Saroja
|
3623057WL078046
|
Saroja
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511545
|
|
MUDHIGONDA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
DEVARAKONDA
|
TS-23-057-007-007/010061
(SERE PALLI)
|
3623057000NRG24070220241382730
|
12/02/2024
|
Vemkatayya
|
3623057WL078046
|
Vemkatayya
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511590
|
|
MUDIGONDA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
306
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24070220241382733
|
12/02/2024
|
Yasamma
|
3623057WL078046
|
Yasamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511547
|
|
MUDIGONDA YESAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24070220241382735
|
12/02/2024
|
Saidamma
|
3623057WL078046
|
Saidamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511540
|
|
Mrs. MUDHIGONDA SAIDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
DEVARAKONDA
|
TS-23-057-007-007/010069
(SERE PALLI)
|
3623057000NRG24070220241382734
|
12/02/2024
|
Yaadagiri
|
3623057WL078046
|
Yaadagiri
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511595
|
|
Mr. MUDIGONDA YADAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
DEVARAKONDA
|
TS-23-057-007-007/010071
(SERE PALLI)
|
3623057000NRG24070220241382736
|
12/02/2024
|
Saayilu
|
3623057WL078046
|
Saayilu
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511551
|
|
MUDIGONDA SAILU
|
UNION BANK OF INDIA(508500)
|
|
310
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24070220241382738
|
12/02/2024
|
Naagamma
|
3623057WL078046
|
Naagamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511546
|
|
MUDHIGONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
DEVARAKONDA
|
TS-23-057-007-007/010078
(SERE PALLI)
|
3623057000NRG24070220241382737
|
12/02/2024
|
Yaadayya
|
3623057WL078046
|
Yaadayya
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511550
|
|
MUDIGONDA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
312
|
DEVARAKONDA
|
TS-23-057-007-007/060001
(SERE PALLI)
|
3623057000NRG24070220241382739
|
12/02/2024
|
Renuka
|
3623057WL078046
|
Renuka
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511603
|
|
MUDHIGONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
313
|
DEVARAKONDA
|
TS-23-057-007-007/060006
(SERE PALLI)
|
3623057000NRG24070220241382741
|
12/02/2024
|
Iddamma
|
3623057WL078046
|
Iddamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511542
|
|
MUDHIGONDA EEDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
314
|
DEVARAKONDA
|
TS-23-057-007-007/060027
(SERE PALLI)
|
3623057000NRG24070220241382744
|
12/02/2024
|
Ramulamma
|
3623057WL078046
|
Ramulamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511326
|
|
MUDIGONDA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24070220241382746
|
12/02/2024
|
maheMdar
|
3623057WL078046
|
maheMdar
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511541
|
|
MR M MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DEVARAKONDA
|
TS-23-057-007-007/060029
(SERE PALLI)
|
3623057000NRG24070220241382745
|
12/02/2024
|
rameswri
|
3623057WL078046
|
rameswri
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511602
|
|
MUDDIGONDA RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
317
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24070220241382747
|
12/02/2024
|
srshailam
|
3623057WL078046
|
srshailam
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511552
|
|
MUDHIGONDA SHRISAILAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
318
|
DEVARAKONDA
|
TS-23-057-007-007/060034
(SERE PALLI)
|
3623057000NRG24070220241382748
|
12/02/2024
|
venkatamma
|
3623057WL078046
|
venkatamma
|
00468
|
UBIN0801135
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511604
|
|
MUDHIGONDA VENKATAMM
|
BANK OF BARODA(606985)
|
|
319
|
DEVARAKONDA
|
TS-23-057-026-001/030014
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385187
|
12/02/2024
|
V Anitha
|
3623057WL078221
|
V Anitha
|
00468
|
UBIN0801135
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511325
|
|
V ANITHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
DEVARAKONDA
|
TS-23-057-042-001/120132
(KACHARAM)
|
3623057000NRG24080220241384538
|
12/02/2024
|
Mallamma
|
3623057WL078177
|
Mallamma
|
00468
|
UBIN0801135
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922511535
|
|
EDPULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEVARAKONDA
|
TS-23-057-045-001/010292
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384289
|
12/02/2024
|
Sujata
|
3623057WL078174
|
Sujata
|
00468
|
UBIN0801135
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922511530
|
|
NENAVATU SUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEVARAKONDA
|
TS-23-057-045-001/010305
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384291
|
12/02/2024
|
Anitha
|
3623057WL078174
|
Anitha
|
00468
|
UBIN0801135
|
146
|
146
|
Processed
|
13/04/2024
|
|
2922511255
|
|
NENAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEVARAKONDA
|
TS-23-057-045-001/150232
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384310
|
12/02/2024
|
Vinay
|
3623057WL078174
|
Vinay
|
00468
|
UBIN0801135
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922511256
|
|
NENAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEVARAKONDA
|
TS-23-057-050-001/030065
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382718
|
12/02/2024
|
venkatamma
|
3623057WL078045
|
venkatamma
|
00468
|
UBIN0801135
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511251
|
|
UDUTHA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
DEVARAKONDA
|
TS-23-057-053-001/080018
(PEDDA THANDA)
|
3623057000NRG24070220241382494
|
12/02/2024
|
Rukka
|
3623057WL078024
|
Rukka
|
00468
|
UBIN0801135
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922511433
|
|
BANAVATH RUKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEVARAKONDA
|
TS-23-057-058-001/030243
(SAPAVATH THANDA)
|
3623057000NRG24070220241382550
|
12/02/2024
|
ravi
|
3623057WL078040
|
ravi
|
00468
|
UBIN0801135
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511178
|
|
M RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
327
|
DEVARAKONDA
|
TS-23-057-064-001/010117
(VENKATI THANDA)
|
3623057000NRG24080220241384848
|
12/02/2024
|
Shamkar
|
3623057WL078192
|
Shamkar
|
00468
|
UBIN0801135
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511495
|
|
NENAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEVARAKONDA
|
TS-23-057-064-001/080042
(VENKATI THANDA)
|
3623057000NRG24080220241384861
|
12/02/2024
|
vinod
|
3623057WL078192
|
vinod
|
00468
|
UBIN0801135
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511487
|
|
VINOD KUMAR NENAVATH
|
BANK OF BARODA(606985)
|
|
329
|
DEVARAKONDA
|
TS-23-057-065-001/060001
(VYDONUVAMPU)
|
3623057000NRG24090220241386401
|
12/02/2024
|
Saayamma
|
3623057WL078353
|
Saayamma
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511258
|
|
NALLAGASU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
DEVARAKONDA
|
TS-23-057-065-001/060083
(VYDONUVAMPU)
|
3623057000NRG24090220241386404
|
12/02/2024
|
Anjamma
|
3623057WL078353
|
Anjamma
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511324
|
|
NALAGASU RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
331
|
DEVARAKONDA
|
TS-23-057-065-001/060132
(VYDONUVAMPU)
|
3623057000NRG24090220241386406
|
12/02/2024
|
Samulbee
|
3623057WL078353
|
Samulbee
|
00468
|
UBIN0801135
|
477
|
477
|
Processed
|
13/04/2024
|
|
2922511584
|
|
SHAIK SAMLI BHI
|
UNION BANK OF INDIA(508500)
|
|
332
|
DEVARAKONDA
|
TS-23-057-065-001/060169
(VYDONUVAMPU)
|
3623057000NRG24090220241386409
|
12/02/2024
|
mallaiah
|
3623057WL078353
|
mallaiah
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511259
|
|
NALLAGASU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
333
|
DEVARAKONDA
|
TS-23-057-065-001/060200
(VYDONUVAMPU)
|
3623057000NRG24090220241386411
|
12/02/2024
|
veeramma
|
3623057WL078353
|
veeramma
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511583
|
|
veeramma nallagasu
|
GENERAL POST OFFICE(607245)
|
|
334
|
DEVARAKONDA
|
TS-23-057-065-001/060233
(VYDONUVAMPU)
|
3623057000NRG24090220241386415
|
12/02/2024
|
anitha
|
3623057WL078353
|
anitha
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511588
|
|
KADARI ANITHA
|
BANK OF INDIA(508505)
|
|
335
|
DEVARAKONDA
|
TS-23-057-065-001/060233
(VYDONUVAMPU)
|
3623057000NRG24090220241386414
|
12/02/2024
|
lingamaiah
|
3623057WL078353
|
lingamaiah
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511582
|
|
MR NALAGASU LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVARAKONDA
|
TS-23-057-065-001/060241
(VYDONUVAMPU)
|
3623057000NRG24090220241386416
|
12/02/2024
|
Naraiah
|
3623057WL078353
|
Naraiah
|
00468
|
UBIN0801135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511599
|
|
MOKURALA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51487
|
51487
|
|
|
|
|
|
|
|
|
337
|
DEVARAKONDA
|
TS-23-057-007-007/060009
(SERE PALLI)
|
3623057000NRG24070220241382742
|
12/02/2024
|
Mallamma
|
3623057WL078046
|
Mallamma
|
00468
|
UBIN0809888
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511548
|
|
ANDUGULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
338
|
DEVARAKONDA
|
TS-23-057-064-001/080071
(VENKATI THANDA)
|
3623057000NRG24080220241384871
|
12/02/2024
|
srinu
|
3623057WL078192
|
srinu
|
00468
|
UBIN0812943
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511533
|
|
MRS SARADA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
339
|
DEVARAKONDA
|
TS-23-057-007-007/010052
(SERE PALLI)
|
3623057000NRG24070220241382724
|
12/02/2024
|
Mallamma
|
3623057WL078046
|
Mallamma
|
00468
|
UBIN0821411
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511344
|
|
MUDHIGONDA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
DEVARAKONDA
|
TS-23-057-007-007/010060
(SERE PALLI)
|
3623057000NRG24070220241382729
|
12/02/2024
|
Lakshmamma
|
3623057WL078046
|
Lakshmamma
|
00468
|
UBIN0821411
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511345
|
|
MUDIGONDA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
341
|
DEVARAKONDA
|
TS-23-057-007-007/010065
(SERE PALLI)
|
3623057000NRG24070220241382732
|
12/02/2024
|
Yallayya
|
3623057WL078046
|
Yallayya
|
00468
|
UBIN0821411
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511341
|
|
MUDIGONDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
342
|
DEVARAKONDA
|
TS-23-057-007-007/060002
(SERE PALLI)
|
3623057000NRG24070220241382740
|
12/02/2024
|
Maremma
|
3623057WL078046
|
Maremma
|
00468
|
UBIN0821411
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511342
|
|
MUDIGONDA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVARAKONDA
|
TS-23-057-007-007/060015
(SERE PALLI)
|
3623057000NRG24070220241382743
|
12/02/2024
|
Yellamma
|
3623057WL078046
|
Yellamma
|
00468
|
UBIN0821411
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511343
|
|
MUDIGONDA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
DEVARAKONDA
|
TS-23-057-053-001/080036
(PEDDA THANDA)
|
3623057000NRG24070220241382502
|
12/02/2024
|
Barathai
|
3623057WL078024
|
Barathai
|
00468
|
UBIN0821411
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922511346
|
|
Bhakchi Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
345
|
DEVARAKONDA
|
TS-23-057-053-001/080036
(PEDDA THANDA)
|
3623057000NRG24070220241382503
|
12/02/2024
|
Barathai
|
3623057WL078024
|
Barathai
|
00468
|
UBIN0821411
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922511347
|
|
Barathai RAAMAVAT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5923
|
5923
|
|
|
|
|
|
|
|
|
346
|
DEVARAKONDA
|
TS-23-057-060-001/140047
(VADTHYA THANDA)
|
3623057000NRG24090220241387291
|
12/02/2024
|
shiva
|
3623057WL078428
|
shiva
|
00554
|
KKBK0007462
|
291
|
291
|
Processed
|
13/04/2024
|
|
2922511038
|
|
RATHLAVATH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
347
|
DEVARAKONDA
|
TS-23-057-019-022/040008
(MYNAM PALLI)
|
3623057000NRG24080220241385106
|
12/02/2024
|
Vijaya
|
3623057WL078213
|
Vijaya
|
00684
|
APGV0006237
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922511190
|
|
Mrs. KORRA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
DEVARAKONDA
|
TS-23-057-019-022/040013
(MYNAM PALLI)
|
3623057000NRG24080220241385107
|
12/02/2024
|
Mani
|
3623057WL078213
|
Mani
|
00684
|
APGV0006237
|
505
|
505
|
Processed
|
13/04/2024
|
|
2922511100
|
|
Mrs. KORRA MUNNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
DEVARAKONDA
|
TS-23-057-019-022/040021
(MYNAM PALLI)
|
3623057000NRG24080220241385108
|
12/02/2024
|
Vijaya
|
3623057WL078213
|
Vijaya
|
00684
|
APGV0006237
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922511104
|
|
KORRA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEVARAKONDA
|
TS-23-057-025-001/020150
(AMMATONIGUDEM)
|
3623057000NRG24070220241382593
|
12/02/2024
|
SAIDAMMA
|
3623057WL078041
|
SAIDAMMA
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511186
|
|
ADDARAPU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEVARAKONDA
|
TS-23-057-025-001/030039
(AMMATONIGUDEM)
|
3623057000NRG24070220241382605
|
12/02/2024
|
Mamata
|
3623057WL078041
|
Mamata
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511120
|
|
TUDI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEVARAKONDA
|
TS-23-057-025-001/030050
(AMMATONIGUDEM)
|
3623057000NRG24070220241382608
|
12/02/2024
|
Amjayya
|
3623057WL078041
|
Amjayya
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511041
|
|
TUDI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVARAKONDA
|
TS-23-057-025-001/030075
(AMMATONIGUDEM)
|
3623057000NRG24070220241382611
|
12/02/2024
|
Chinna Iddayya
|
3623057WL078041
|
Chinna Iddayya
|
00684
|
APGV0006237
|
673
|
673
|
Processed
|
13/04/2024
|
|
2922511336
|
|
PULIJALA IDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEVARAKONDA
|
TS-23-057-025-001/030078
(AMMATONIGUDEM)
|
3623057000NRG24070220241382613
|
12/02/2024
|
Lakshmamma
|
3623057WL078041
|
Lakshmamma
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511122
|
|
Mrs. ADARAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
DEVARAKONDA
|
TS-23-057-025-001/030079
(AMMATONIGUDEM)
|
3623057000NRG24070220241382614
|
12/02/2024
|
Anamtam
|
3623057WL078041
|
Anamtam
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511334
|
|
DAMARASETTI ANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
DEVARAKONDA
|
TS-23-057-025-001/030087
(AMMATONIGUDEM)
|
3623057000NRG24070220241382615
|
12/02/2024
|
Susila
|
3623057WL078041
|
Susila
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511335
|
|
MACHARLA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVARAKONDA
|
TS-23-057-025-001/030121
(AMMATONIGUDEM)
|
3623057000NRG24070220241382617
|
12/02/2024
|
Yellamma
|
3623057WL078041
|
Yellamma
|
00684
|
APGV0006237
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922511042
|
|
PULIJALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEVARAKONDA
|
TS-23-057-025-001/030132
(AMMATONIGUDEM)
|
3623057000NRG24070220241382620
|
12/02/2024
|
kashayya
|
3623057WL078041
|
kashayya
|
00684
|
APGV0006237
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511189
|
|
PULIJALA CHINA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEVARAKONDA
|
TS-23-057-042-001/010262
(KACHARAM)
|
3623057000NRG24080220241384504
|
12/02/2024
|
Saalamma
|
3623057WL078177
|
Saalamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511125
|
|
Mrs. NOMULA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
DEVARAKONDA
|
TS-23-057-042-001/120002
(KACHARAM)
|
3623057000NRG24080220241384505
|
12/02/2024
|
Lakshmi Devamma
|
3623057WL078177
|
Lakshmi Devamma
|
00684
|
APGV0006237
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511187
|
|
MUDIGONDA LAKSHMIDEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
361
|
DEVARAKONDA
|
TS-23-057-042-001/120014
(KACHARAM)
|
3623057000NRG24080220241384506
|
12/02/2024
|
Arunamma
|
3623057WL078177
|
Arunamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511105
|
|
Mrs. ARUNAMMA MUDIGONDA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
DEVARAKONDA
|
TS-23-057-042-001/120015
(KACHARAM)
|
3623057000NRG24080220241384507
|
12/02/2024
|
Devamma
|
3623057WL078177
|
Devamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511183
|
|
Mrs. MUDIGONDA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
DEVARAKONDA
|
TS-23-057-042-001/120021
(KACHARAM)
|
3623057000NRG24080220241384508
|
12/02/2024
|
Alivelu
|
3623057WL078177
|
Alivelu
|
00684
|
APGV0006237
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922511123
|
|
Mrs. MUDIGONDA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
DEVARAKONDA
|
TS-23-057-042-001/120023
(KACHARAM)
|
3623057000NRG24080220241384509
|
12/02/2024
|
Nirmala
|
3623057WL078177
|
Nirmala
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511184
|
|
Mr. MUDIGONDA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
DEVARAKONDA
|
TS-23-057-042-001/120024
(KACHARAM)
|
3623057000NRG24080220241384510
|
12/02/2024
|
Anjamma
|
3623057WL078177
|
Anjamma
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511124
|
|
MUDIGONDA ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
366
|
DEVARAKONDA
|
TS-23-057-042-001/120026
(KACHARAM)
|
3623057000NRG24080220241384511
|
12/02/2024
|
Jayamma
|
3623057WL078177
|
Jayamma
|
00684
|
APGV0006237
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922511099
|
|
MUDIGONDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEVARAKONDA
|
TS-23-057-042-001/120036
(KACHARAM)
|
3623057000NRG24080220241384512
|
12/02/2024
|
Lacchamma
|
3623057WL078177
|
Lacchamma
|
00684
|
APGV0006237
|
300
|
300
|
Processed
|
13/04/2024
|
|
2922511112
|
|
Mrs. BATHULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
DEVARAKONDA
|
TS-23-057-042-001/120039
(KACHARAM)
|
3623057000NRG24090220241386203
|
12/02/2024
|
Sattamma
|
3623057WL078317
|
Sattamma
|
00684
|
APGV0006237
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511119
|
|
Mrs. BINGI SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
DEVARAKONDA
|
TS-23-057-042-001/120045
(KACHARAM)
|
3623057000NRG24080220241384513
|
12/02/2024
|
Sulthan
|
3623057WL078177
|
Sulthan
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511107
|
|
Mrs. BODDUPALLE SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
DEVARAKONDA
|
TS-23-057-042-001/120046
(KACHARAM)
|
3623057000NRG24080220241384514
|
12/02/2024
|
Chandramma
|
3623057WL078177
|
Chandramma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511106
|
|
Miss. BATTULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
DEVARAKONDA
|
TS-23-057-042-001/120048
(KACHARAM)
|
3623057000NRG24080220241384515
|
12/02/2024
|
Yashoda
|
3623057WL078177
|
Yashoda
|
00684
|
APGV0006237
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922511185
|
|
Mrs. MUDIGONDA YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
DEVARAKONDA
|
TS-23-057-042-001/120051
(KACHARAM)
|
3623057000NRG24080220241384516
|
12/02/2024
|
Kalamma
|
3623057WL078177
|
Kalamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511111
|
|
Mrs. MUDIGONDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
DEVARAKONDA
|
TS-23-057-042-001/120057
(KACHARAM)
|
3623057000NRG24080220241384518
|
12/02/2024
|
Anjamma
|
3623057WL078177
|
Anjamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511108
|
|
Miss. CHELLAMALLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
DEVARAKONDA
|
TS-23-057-042-001/120067
(KACHARAM)
|
3623057000NRG24080220241384520
|
12/02/2024
|
Ramulu
|
3623057WL078177
|
Ramulu
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511524
|
|
Mr. KADARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
DEVARAKONDA
|
TS-23-057-042-001/120096
(KACHARAM)
|
3623057000NRG24080220241384524
|
12/02/2024
|
Padmamma
|
3623057WL078177
|
Padmamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511116
|
|
Ms. SURAKARAPU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
DEVARAKONDA
|
TS-23-057-042-001/120098
(KACHARAM)
|
3623057000NRG24080220241384526
|
12/02/2024
|
Jangayya
|
3623057WL078177
|
Jangayya
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511098
|
|
Mr. JANGAIAH NOMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
DEVARAKONDA
|
TS-23-057-042-001/120100
(KACHARAM)
|
3623057000NRG24080220241384527
|
12/02/2024
|
Somamma
|
3623057WL078177
|
Somamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511338
|
|
Mr. JAKKULA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
DEVARAKONDA
|
TS-23-057-042-001/120105
(KACHARAM)
|
3623057000NRG24080220241384528
|
12/02/2024
|
Lacchamma
|
3623057WL078177
|
Lacchamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511188
|
|
Mrs. Pothuraju Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
DEVARAKONDA
|
TS-23-057-042-001/120114
(KACHARAM)
|
3623057000NRG24080220241384529
|
12/02/2024
|
Durgamma
|
3623057WL078177
|
Durgamma
|
00684
|
APGV0006237
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511121
|
|
ABBANONI DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
380
|
DEVARAKONDA
|
TS-23-057-042-001/120119
(KACHARAM)
|
3623057000NRG24080220241384532
|
12/02/2024
|
Lakshmamma
|
3623057WL078177
|
Lakshmamma
|
00684
|
APGV0006237
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922511117
|
|
POTHURAJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DEVARAKONDA
|
TS-23-057-042-001/120122
(KACHARAM)
|
3623057000NRG24080220241384534
|
12/02/2024
|
Lakshmamma
|
3623057WL078177
|
Lakshmamma
|
00684
|
APGV0006237
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511101
|
|
Mrs. GURIJALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
DEVARAKONDA
|
TS-23-057-042-001/120122
(KACHARAM)
|
3623057000NRG24080220241384533
|
12/02/2024
|
Muttayya
|
3623057WL078177
|
Muttayya
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511337
|
|
GURJIGALLA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
DEVARAKONDA
|
TS-23-057-042-001/120125
(KACHARAM)
|
3623057000NRG24080220241384535
|
12/02/2024
|
Venkatamma
|
3623057WL078177
|
Venkatamma
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511113
|
|
AMBOJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
DEVARAKONDA
|
TS-23-057-042-001/120126
(KACHARAM)
|
3623057000NRG24080220241384536
|
12/02/2024
|
Lakshmamma
|
3623057WL078177
|
Lakshmamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511102
|
|
Mrs. AMBOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
DEVARAKONDA
|
TS-23-057-042-001/120139
(KACHARAM)
|
3623057000NRG24080220241384539
|
12/02/2024
|
Yellamma
|
3623057WL078177
|
Yellamma
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511103
|
|
Mrs. NOMULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
DEVARAKONDA
|
TS-23-057-042-001/120141
(KACHARAM)
|
3623057000NRG24080220241384540
|
12/02/2024
|
Chandramma
|
3623057WL078177
|
Chandramma
|
00684
|
APGV0006237
|
451
|
451
|
Processed
|
13/04/2024
|
|
2922511115
|
|
Mrs. MUDIGONDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
DEVARAKONDA
|
TS-23-057-042-001/120154
(KACHARAM)
|
3623057000NRG24080220241384543
|
12/02/2024
|
Venkatamma
|
3623057WL078177
|
Venkatamma
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511114
|
|
Mrs. POTHURAJU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
DEVARAKONDA
|
TS-23-057-042-001/120154
(KACHARAM)
|
3623057000NRG24080220241384542
|
12/02/2024
|
Yellaiah
|
3623057WL078177
|
Yellaiah
|
00684
|
APGV0006237
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511118
|
|
Mr. POTHURAJU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
DEVARAKONDA
|
TS-23-057-042-001/120162
(KACHARAM)
|
3623057000NRG24080220241384545
|
12/02/2024
|
Venkatamma
|
3623057WL078177
|
Venkatamma
|
00684
|
APGV0006237
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922511555
|
|
Mrs. SAMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
DEVARAKONDA
|
TS-23-057-042-001/120167
(KACHARAM)
|
3623057000NRG24080220241384548
|
12/02/2024
|
Jyoti
|
3623057WL078177
|
Jyoti
|
00684
|
APGV0006237
|
751
|
751
|
Processed
|
13/04/2024
|
|
2922511109
|
|
BAIKANI JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
391
|
DEVARAKONDA
|
TS-23-057-042-001/120173
(KACHARAM)
|
3623057000NRG24080220241384549
|
12/02/2024
|
Rukki
|
3623057WL078177
|
Rukki
|
00684
|
APGV0006237
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511525
|
|
Mrs. Vakdavath Rukki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
DEVARAKONDA
|
TS-23-057-042-001/120175
(KACHARAM)
|
3623057000NRG24080220241384550
|
12/02/2024
|
Gori
|
3623057WL078177
|
Gori
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511039
|
|
Mrs. VAKDAVATH GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
DEVARAKONDA
|
TS-23-057-042-001/120182
(KACHARAM)
|
3623057000NRG24080220241384551
|
12/02/2024
|
Lingamma
|
3623057WL078177
|
Lingamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511182
|
|
Mr. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
DEVARAKONDA
|
TS-23-057-042-001/120240
(KACHARAM)
|
3623057000NRG24080220241384552
|
12/02/2024
|
Laxmamma
|
3623057WL078177
|
Laxmamma
|
00684
|
APGV0006237
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511110
|
|
Mrs. LAKSHMAMMA W O TIRUPATAIAH POTHURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
DEVARAKONDA
|
TS-23-057-058-001/060014
(SAPAVATH THANDA)
|
3623057000NRG24070220241382566
|
12/02/2024
|
Mudavath Paramesh
|
3623057WL078040
|
Mudavath Paramesh
|
00684
|
APGV0006237
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511192
|
|
MR MUDAVATH PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28709
|
28709
|
|
|
|
|
|
|
|
|
396
|
DEVARAKONDA
|
TS-23-057-050-001/030113
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382719
|
12/02/2024
|
Komdal
|
3623057WL078045
|
Komdal
|
00684
|
APGV0006291
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511191
|
|
YETELLI KONDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
397
|
DEVARAKONDA
|
TS-23-057-029-001/020313
(CHINTABAVI)
|
3623057000NRG24090220241386166
|
12/02/2024
|
Sattamma
|
3623057WL078309
|
Sattamma
|
00685
|
TSAB0023006
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511348
|
|
NOMULA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
DEVARAKONDA
|
TS-23-057-058-001/030250
(SAPAVATH THANDA)
|
3623057000NRG24070220241382553
|
12/02/2024
|
Ramani
|
3623057WL078040
|
Ramani
|
00685
|
TSAB0023006
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922511349
|
|
MUDAVATH RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
DEVARAKONDA
|
TS-23-057-058-001/030270
(SAPAVATH THANDA)
|
3623057000NRG24070220241382558
|
12/02/2024
|
Gopal
|
3623057WL078040
|
Gopal
|
00685
|
TSAB0023006
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511350
|
|
MUDAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
DEVARAKONDA
|
TS-23-057-064-001/080061
(VENKATI THANDA)
|
3623057000NRG24080220241384868
|
12/02/2024
|
hunya
|
3623057WL078192
|
hunya
|
00685
|
TSAB0023006
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511554
|
|
NENAVATH HUNYA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
401
|
DEVARAKONDA
|
TS-23-057-060-001/140041
(VADTHYA THANDA)
|
3623057000NRG24090220241387288
|
12/02/2024
|
Lachhampathi
|
3623057WL078428
|
Lachhampathi
|
00685
|
TSAB0023031
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922511351
|
|
JARUPULA LATCHAMPATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
436
|
436
|
|
|
|
|
|
|
|
|
402
|
DEVARAKONDA
|
TS-23-057-004-004/010348
(TURUPU PALLI)
|
3623057000NRG24070220241382647
|
12/02/2024
|
seemarla yelamma
|
3623057WL078043
|
seemarla yelamma
|
00688
|
FINO0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511340
|
|
Seemarla Yelamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
403
|
DEVARAKONDA
|
TS-23-057-004-004/010424
(TURUPU PALLI)
|
3623057000NRG24070220241382653
|
12/02/2024
|
ankoori aravind
|
3623057WL078043
|
ankoori aravind
|
00688
|
FINO0001001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511339
|
|
Ankoori Aravind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
404
|
DEVARAKONDA
|
TS-23-057-001-001/010508
(GOTTIMUKKALA)
|
3623057000NRG24080220241385387
|
12/02/2024
|
Yerukala Dhanamma
|
3623057WL078232
|
Yerukala Dhanamma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511272
|
|
YERUKALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DEVARAKONDA
|
TS-23-057-004-004/010207
(TURUPU PALLI)
|
3623057000NRG24070220241382638
|
12/02/2024
|
ganesh
|
3623057WL078043
|
ganesh
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511428
|
|
ANKURI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
DEVARAKONDA
|
TS-23-057-004-004/010461
(TURUPU PALLI)
|
3623057000NRG24070220241382655
|
12/02/2024
|
BALASWAMI
|
3623057WL078043
|
BALASWAMI
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511362
|
|
MANDA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
DEVARAKONDA
|
TS-23-057-006-006/010114
(MUDIGONDA)
|
3623057000NRG24090220241385970
|
12/02/2024
|
Krishnayya
|
3623057WL078291
|
Krishnayya
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
13/04/2024
|
|
2922511090
|
|
PANDULA KISTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DEVARAKONDA
|
TS-23-057-006-006/010142
(MUDIGONDA)
|
3623057000NRG24090220241385978
|
12/02/2024
|
Jamgamma
|
3623057WL078291
|
Jamgamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
13/04/2024
|
|
2922511619
|
|
KANAKATI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
DEVARAKONDA
|
TS-23-057-006-006/010325
(MUDIGONDA)
|
3623057000NRG24090220241385992
|
12/02/2024
|
Md Galeeb
|
3623057WL078291
|
Md Galeeb
|
00691
|
IPOS0000001
|
753
|
753
|
Rejected
|
13/04/2024
|
|
2922511091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
DEVARAKONDA
|
TS-23-057-006-006/010582
(MUDIGONDA)
|
3623057000NRG24090220241386010
|
12/02/2024
|
maibamma
|
3623057WL078291
|
maibamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
13/04/2024
|
|
2922511088
|
|
GURJIGALLA MAIBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
DEVARAKONDA
|
TS-23-057-006-006/010632
(MUDIGONDA)
|
3623057000NRG24090220241386017
|
12/02/2024
|
alivelu
|
3623057WL078291
|
alivelu
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
13/04/2024
|
|
2922511089
|
|
MUNTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DEVARAKONDA
|
TS-23-057-023-001/010138
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382624
|
12/02/2024
|
Nenavath Endhu
|
3623057WL078042
|
Nenavath Endhu
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511282
|
|
NENAVATH ENDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
DEVARAKONDA
|
TS-23-057-023-001/220007
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382626
|
12/02/2024
|
Jothi
|
3623057WL078042
|
Jothi
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511494
|
|
NENAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
DEVARAKONDA
|
TS-23-057-023-001/220013
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382627
|
12/02/2024
|
Shaamti
|
3623057WL078042
|
Shaamti
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511368
|
|
NENAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVARAKONDA
|
TS-23-057-023-001/340097
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382630
|
12/02/2024
|
Acciyya
|
3623057WL078042
|
Acciyya
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511424
|
|
NENAVATH ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEVARAKONDA
|
TS-23-057-023-001/340117
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24070220241382632
|
12/02/2024
|
aruna
|
3623057WL078042
|
aruna
|
00691
|
IPOS0000001
|
908
|
908
|
Processed
|
13/04/2024
|
|
2922511425
|
|
NENAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEVARAKONDA
|
TS-23-057-025-001/030005
(AMMATONIGUDEM)
|
3623057000NRG24070220241382596
|
12/02/2024
|
Vinoda
|
3623057WL078041
|
Vinoda
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511374
|
|
NALLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEVARAKONDA
|
TS-23-057-025-001/030010
(AMMATONIGUDEM)
|
3623057000NRG24070220241382597
|
12/02/2024
|
Chamdrakala
|
3623057WL078041
|
Chamdrakala
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511375
|
|
SAVADAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEVARAKONDA
|
TS-23-057-025-001/030018
(AMMATONIGUDEM)
|
3623057000NRG24070220241382598
|
12/02/2024
|
Vemkatayya
|
3623057WL078041
|
Vemkatayya
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922511371
|
|
SORPU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEVARAKONDA
|
TS-23-057-025-001/030019
(AMMATONIGUDEM)
|
3623057000NRG24070220241382599
|
12/02/2024
|
Chamdramouli
|
3623057WL078041
|
Chamdramouli
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2922511369
|
|
MACHARLA CHANDRA MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEVARAKONDA
|
TS-23-057-025-001/030027
(AMMATONIGUDEM)
|
3623057000NRG24070220241382600
|
12/02/2024
|
Janakamma
|
3623057WL078041
|
Janakamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922511623
|
|
ADARAPU JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEVARAKONDA
|
TS-23-057-025-001/030029
(AMMATONIGUDEM)
|
3623057000NRG24070220241382601
|
12/02/2024
|
Pedda Iddayya
|
3623057WL078041
|
Pedda Iddayya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511206
|
|
PULIJALA PEDDA IDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEVARAKONDA
|
TS-23-057-025-001/030035
(AMMATONIGUDEM)
|
3623057000NRG24070220241382604
|
12/02/2024
|
Saidamma
|
3623057WL078041
|
Saidamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511378
|
|
DAMARASETTI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEVARAKONDA
|
TS-23-057-025-001/030040
(AMMATONIGUDEM)
|
3623057000NRG24070220241382606
|
12/02/2024
|
Anita
|
3623057WL078041
|
Anita
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511620
|
|
ADARAPU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
DEVARAKONDA
|
TS-23-057-025-001/030045
(AMMATONIGUDEM)
|
3623057000NRG24070220241382607
|
12/02/2024
|
Raamulamma
|
3623057WL078041
|
Raamulamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
13/04/2024
|
|
2922511370
|
|
TUDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEVARAKONDA
|
TS-23-057-025-001/030065
(AMMATONIGUDEM)
|
3623057000NRG24070220241382610
|
12/02/2024
|
Chinna Durgayya
|
3623057WL078041
|
Chinna Durgayya
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511624
|
|
PULIJALA CHINNA DARGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEVARAKONDA
|
TS-23-057-025-001/030077
(AMMATONIGUDEM)
|
3623057000NRG24070220241382612
|
12/02/2024
|
Paarvatamma
|
3623057WL078041
|
Paarvatamma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2922511080
|
|
PEDDISETTI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
DEVARAKONDA
|
TS-23-057-025-001/030094
(AMMATONIGUDEM)
|
3623057000NRG24070220241382616
|
12/02/2024
|
Nirmalamma
|
3623057WL078041
|
Nirmalamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511622
|
|
SEELAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEVARAKONDA
|
TS-23-057-025-001/030128
(AMMATONIGUDEM)
|
3623057000NRG24070220241382618
|
12/02/2024
|
Raamayya
|
3623057WL078041
|
Raamayya
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
13/04/2024
|
|
2922511372
|
|
SORPU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEVARAKONDA
|
TS-23-057-025-001/030130
(AMMATONIGUDEM)
|
3623057000NRG24070220241382619
|
12/02/2024
|
Saidayya
|
3623057WL078041
|
Saidayya
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2922511373
|
|
SAIDAIAH SAVADAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
431
|
DEVARAKONDA
|
TS-23-057-025-001/030143
(AMMATONIGUDEM)
|
3623057000NRG24070220241382621
|
12/02/2024
|
anjaiah
|
3623057WL078041
|
anjaiah
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511630
|
|
JUVVA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
DEVARAKONDA
|
TS-23-057-025-001/030144
(AMMATONIGUDEM)
|
3623057000NRG24070220241382622
|
12/02/2024
|
Vmalamma
|
3623057WL078041
|
Vmalamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511621
|
|
SORPU VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEVARAKONDA
|
TS-23-057-026-001/030014
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385186
|
12/02/2024
|
Rajesh
|
3623057WL078221
|
Rajesh
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511271
|
|
NENAVATH RAJESH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEVARAKONDA
|
TS-23-057-026-001/030020
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385193
|
12/02/2024
|
Kamala
|
3623057WL078221
|
Kamala
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511379
|
|
NENAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
DEVARAKONDA
|
TS-23-057-026-001/030021
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385195
|
12/02/2024
|
bujji
|
3623057WL078221
|
bujji
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511270
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEVARAKONDA
|
TS-23-057-026-001/030022
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385197
|
12/02/2024
|
Baarati
|
3623057WL078221
|
Baarati
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511203
|
|
NENAVATH BHARATHI
|
BANK OF BARODA(606985)
|
|
437
|
DEVARAKONDA
|
TS-23-057-026-001/030039
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385205
|
12/02/2024
|
Raktha
|
3623057WL078221
|
Raktha
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511209
|
|
NENAVATH RAKKI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
DEVARAKONDA
|
TS-23-057-026-001/030062
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385209
|
12/02/2024
|
Sunitha
|
3623057WL078221
|
Sunitha
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511490
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEVARAKONDA
|
TS-23-057-026-001/030078
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385218
|
12/02/2024
|
Padma
|
3623057WL078221
|
Padma
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511321
|
|
NENAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEVARAKONDA
|
TS-23-057-026-001/030080
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385219
|
12/02/2024
|
Parvathi
|
3623057WL078221
|
Parvathi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511358
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEVARAKONDA
|
TS-23-057-041-001/010004
(JILLA PALLI)
|
3623057000NRG24070220241382547
|
12/02/2024
|
Lakshmamma
|
3623057WL078039
|
Lakshmamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2922511250
|
|
NEERUKANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
DEVARAKONDA
|
TS-23-057-042-001/120006
(KACHARAM)
|
3623057000NRG24090220241386202
|
12/02/2024
|
Venkamma
|
3623057WL078317
|
Venkamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511316
|
|
Mrs. MUDIGONDA VANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
DEVARAKONDA
|
TS-23-057-042-001/120053
(KACHARAM)
|
3623057000NRG24080220241384517
|
12/02/2024
|
Anjamma
|
3623057WL078177
|
Anjamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511204
|
|
SURAKARAPU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEVARAKONDA
|
TS-23-057-042-001/120064
(KACHARAM)
|
3623057000NRG24080220241384519
|
12/02/2024
|
Sugunamma
|
3623057WL078177
|
Sugunamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511426
|
|
MUDIGONDA SUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEVARAKONDA
|
TS-23-057-042-001/120084
(KACHARAM)
|
3623057000NRG24080220241384522
|
12/02/2024
|
Padmmamma
|
3623057WL078177
|
Padmmamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511593
|
|
Mrs. NOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
DEVARAKONDA
|
TS-23-057-042-001/120086
(KACHARAM)
|
3623057000NRG24080220241384523
|
12/02/2024
|
Mallamma
|
3623057WL078177
|
Mallamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511205
|
|
POTHURAJU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEVARAKONDA
|
TS-23-057-042-001/120097
(KACHARAM)
|
3623057000NRG24080220241384525
|
12/02/2024
|
yellamma
|
3623057WL078177
|
yellamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511276
|
|
AMBOJU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEVARAKONDA
|
TS-23-057-042-001/120117
(KACHARAM)
|
3623057000NRG24080220241384530
|
12/02/2024
|
Saalamma
|
3623057WL078177
|
Saalamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2922511483
|
|
JAKKULA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEVARAKONDA
|
TS-23-057-042-001/120144
(KACHARAM)
|
3623057000NRG24080220241384541
|
12/02/2024
|
Mallamma
|
3623057WL078177
|
Mallamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511079
|
|
BATHULA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
450
|
DEVARAKONDA
|
TS-23-057-042-001/120166
(KACHARAM)
|
3623057000NRG24080220241384547
|
12/02/2024
|
Lacchamma
|
3623057WL078177
|
Lacchamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511315
|
|
BAIKANI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEVARAKONDA
|
TS-23-057-043-001/020073
(KAMALAPOOR)
|
3623057000NRG24080220241384639
|
12/02/2024
|
Naagaraaju
|
3623057WL078179
|
Naagaraaju
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922511553
|
|
Mr. PALLAPU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
DEVARAKONDA
|
TS-23-057-043-001/020077
(KAMALAPOOR)
|
3623057000NRG24080220241384640
|
12/02/2024
|
Lalitamma
|
3623057WL078179
|
Lalitamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922511607
|
|
THUMMALAPALLI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEVARAKONDA
|
TS-23-057-045-001/150023
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384296
|
12/02/2024
|
Badri
|
3623057WL078174
|
Badri
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922511078
|
|
MUDAVATH BADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
DEVARAKONDA
|
TS-23-057-045-001/150044
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384297
|
12/02/2024
|
Hemi
|
3623057WL078174
|
Hemi
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2922511081
|
|
NENAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEVARAKONDA
|
TS-23-057-045-001/150069
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384300
|
12/02/2024
|
Lakshmi
|
3623057WL078174
|
Lakshmi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2922511077
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
DEVARAKONDA
|
TS-23-057-045-001/150274
(KATTA KOMMU TANDA)
|
3623057000NRG24090220241386201
|
12/02/2024
|
Sampangi Anjamma
|
3623057WL078316
|
Sampangi Anjamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511281
|
|
SAMPANGI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEVARAKONDA
|
TS-23-057-047-001/240014
(KORRA THANDA)
|
3623057000NRG24090220241387149
|
12/02/2024
|
Baalu
|
3623057WL078419
|
Baalu
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511518
|
|
KORRA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEVARAKONDA
|
TS-23-057-047-001/240014
(KORRA THANDA)
|
3623057000NRG24090220241387150
|
12/02/2024
|
Soni
|
3623057WL078419
|
Soni
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511519
|
|
KORRA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DEVARAKONDA
|
TS-23-057-047-001/240035
(KORRA THANDA)
|
3623057000NRG24090220241387154
|
12/02/2024
|
Bikki
|
3623057WL078419
|
Bikki
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511517
|
|
KORRA BHEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEVARAKONDA
|
TS-23-057-047-001/240036
(KORRA THANDA)
|
3623057000NRG24090220241387155
|
12/02/2024
|
Suguna
|
3623057WL078419
|
Suguna
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511415
|
|
KORRA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEVARAKONDA
|
TS-23-057-047-001/370010
(KORRA THANDA)
|
3623057000NRG24090220241387181
|
12/02/2024
|
Lakshmi
|
3623057WL078419
|
Lakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511414
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEVARAKONDA
|
TS-23-057-047-001/370016
(KORRA THANDA)
|
3623057000NRG24090220241387182
|
12/02/2024
|
Lakshmi
|
3623057WL078419
|
Lakshmi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511260
|
|
KORRA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEVARAKONDA
|
TS-23-057-047-001/370020
(KORRA THANDA)
|
3623057000NRG24090220241387183
|
12/02/2024
|
Badyi
|
3623057WL078419
|
Badyi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511261
|
|
KORRA BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DEVARAKONDA
|
TS-23-057-050-001/030040
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382717
|
12/02/2024
|
Paarvatamma
|
3623057WL078045
|
Paarvatamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511278
|
|
YETELLI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEVARAKONDA
|
TS-23-057-050-001/030161
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382721
|
12/02/2024
|
Anjamma
|
3623057WL078045
|
Anjamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511242
|
|
UDUTHA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
DEVARAKONDA
|
TS-23-057-056-001/050028
(RATHYA THANDA)
|
3623057000NRG24090220241386197
|
12/02/2024
|
Saali
|
3623057WL078314
|
Saali
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
13/04/2024
|
|
2922511280
|
|
RAMAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
467
|
DEVARAKONDA
|
TS-23-057-058-001/030249
(SAPAVATH THANDA)
|
3623057000NRG24070220241382552
|
12/02/2024
|
Sudeer
|
3623057WL078040
|
Sudeer
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511277
|
|
MRS MUDAVATH SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
468
|
DEVARAKONDA
|
TS-23-057-058-001/030265
(SAPAVATH THANDA)
|
3623057000NRG24070220241382557
|
12/02/2024
|
Patti
|
3623057WL078040
|
Patti
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511238
|
|
MUDAVATH PATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
DEVARAKONDA
|
TS-23-057-058-001/030271
(SAPAVATH THANDA)
|
3623057000NRG24070220241382559
|
12/02/2024
|
Vinod
|
3623057WL078040
|
Vinod
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511200
|
|
MUDAVATH VINOD
|
BANK OF INDIA(508505)
|
|
470
|
DEVARAKONDA
|
TS-23-057-058-001/060005
(SAPAVATH THANDA)
|
3623057000NRG24070220241382562
|
12/02/2024
|
Lakshmi
|
3623057WL078040
|
Lakshmi
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511207
|
|
Lakshmi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
471
|
DEVARAKONDA
|
TS-23-057-058-001/060011
(SAPAVATH THANDA)
|
3623057000NRG24070220241382565
|
12/02/2024
|
Suvyi
|
3623057WL078040
|
Suvyi
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511323
|
|
MUDAVATH SUDHAKAR
|
BANK OF BARODA(606985)
|
|
472
|
DEVARAKONDA
|
TS-23-057-058-001/060020
(SAPAVATH THANDA)
|
3623057000NRG24070220241382567
|
12/02/2024
|
Sali
|
3623057WL078040
|
Sali
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511180
|
|
MUDAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEVARAKONDA
|
TS-23-057-058-001/060035
(SAPAVATH THANDA)
|
3623057000NRG24070220241382569
|
12/02/2024
|
Kishan
|
3623057WL078040
|
Kishan
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511202
|
|
Kishan mudavath
|
GENERAL POST OFFICE(607245)
|
|
474
|
DEVARAKONDA
|
TS-23-057-058-001/060036
(SAPAVATH THANDA)
|
3623057000NRG24070220241382570
|
12/02/2024
|
Suvaali
|
3623057WL078040
|
Suvaali
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511179
|
|
MS MUDAVATH SUHALI
|
STATE BANK OF INDIA(508548)
|
|
475
|
DEVARAKONDA
|
TS-23-057-058-001/060038
(SAPAVATH THANDA)
|
3623057000NRG24070220241382571
|
12/02/2024
|
Jagya
|
3623057WL078040
|
Jagya
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511197
|
|
MR MUDAVATH JAGYA
|
STATE BANK OF INDIA(508548)
|
|
476
|
DEVARAKONDA
|
TS-23-057-058-001/060040
(SAPAVATH THANDA)
|
3623057000NRG24070220241382573
|
12/02/2024
|
Chamdi
|
3623057WL078040
|
Chamdi
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511240
|
|
MUDAVATH CHANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
DEVARAKONDA
|
TS-23-057-058-001/060041
(SAPAVATH THANDA)
|
3623057000NRG24070220241382574
|
12/02/2024
|
Deepla
|
3623057WL078040
|
Deepla
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511241
|
|
MUDAVATH DEEPLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEVARAKONDA
|
TS-23-057-058-001/060045
(SAPAVATH THANDA)
|
3623057000NRG24070220241382575
|
12/02/2024
|
Bodi
|
3623057WL078040
|
Bodi
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511208
|
|
MRS MUDAVATH BODI ALIAS BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVARAKONDA
|
TS-23-057-058-001/060058
(SAPAVATH THANDA)
|
3623057000NRG24070220241382578
|
12/02/2024
|
Bamini
|
3623057WL078040
|
Bamini
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511181
|
|
Bamini
|
GENERAL POST OFFICE(607245)
|
|
480
|
DEVARAKONDA
|
TS-23-057-058-001/060067
(SAPAVATH THANDA)
|
3623057000NRG24070220241382581
|
12/02/2024
|
Sakki
|
3623057WL078040
|
Sakki
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511279
|
|
Sakki
|
GENERAL POST OFFICE(607245)
|
|
481
|
DEVARAKONDA
|
TS-23-057-058-001/060084
(SAPAVATH THANDA)
|
3623057000NRG24070220241382582
|
12/02/2024
|
Raamsimg
|
3623057WL078040
|
Raamsimg
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511201
|
|
MR MUDAVATH RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVARAKONDA
|
TS-23-057-058-001/060091
(SAPAVATH THANDA)
|
3623057000NRG24070220241382584
|
12/02/2024
|
Muthyali
|
3623057WL078040
|
Muthyali
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511274
|
|
MRS MUDAVATH MUTHYALI MUDAVATH MUTYALI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVARAKONDA
|
TS-23-057-058-001/060105
(SAPAVATH THANDA)
|
3623057000NRG24070220241382585
|
12/02/2024
|
Valya
|
3623057WL078040
|
Valya
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511473
|
|
MUDAVAT VALYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
DEVARAKONDA
|
TS-23-057-058-001/060123
(SAPAVATH THANDA)
|
3623057000NRG24070220241382586
|
12/02/2024
|
Lakshmi
|
3623057WL078040
|
Lakshmi
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511198
|
|
MS MUDAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVARAKONDA
|
TS-23-057-058-001/060219
(SAPAVATH THANDA)
|
3623057000NRG24070220241382588
|
12/02/2024
|
Hanmatu
|
3623057WL078040
|
Hanmatu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511266
|
|
MUDAVATH HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
DEVARAKONDA
|
TS-23-057-058-001/060224
(SAPAVATH THANDA)
|
3623057000NRG24070220241382590
|
12/02/2024
|
Pamdu
|
3623057WL078040
|
Pamdu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2922511239
|
|
MUDAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
487
|
DEVARAKONDA
|
TS-23-057-058-001/060226
(SAPAVATH THANDA)
|
3623057000NRG24070220241382591
|
12/02/2024
|
Chinna
|
3623057WL078040
|
Chinna
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511199
|
|
MUDAVATH SRINU
|
UNION BANK OF INDIA(508500)
|
|
488
|
DEVARAKONDA
|
TS-23-057-060-001/030011
(VADTHYA THANDA)
|
3623057000NRG24090220241387259
|
12/02/2024
|
Badya
|
3623057WL078428
|
Badya
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511512
|
|
R BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
DEVARAKONDA
|
TS-23-057-060-001/030011
(VADTHYA THANDA)
|
3623057000NRG24090220241387260
|
12/02/2024
|
Naremdar
|
3623057WL078428
|
Naremdar
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511516
|
|
RATHLAWATH NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEVARAKONDA
|
TS-23-057-060-001/030012
(VADTHYA THANDA)
|
3623057000NRG24090220241387262
|
12/02/2024
|
Shaamti
|
3623057WL078428
|
Shaamti
|
00691
|
IPOS0000001
|
873
|
873
|
Rejected
|
13/04/2024
|
|
2922511513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
DEVARAKONDA
|
TS-23-057-060-001/030015
(VADTHYA THANDA)
|
3623057000NRG24090220241387264
|
12/02/2024
|
Baasker
|
3623057WL078428
|
Baasker
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511514
|
|
R BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
DEVARAKONDA
|
TS-23-057-060-001/030016
(VADTHYA THANDA)
|
3623057000NRG24090220241387266
|
12/02/2024
|
Raghu
|
3623057WL078428
|
Raghu
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511515
|
|
R RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
DEVARAKONDA
|
TS-23-057-060-001/140007
(VADTHYA THANDA)
|
3623057000NRG24090220241387279
|
12/02/2024
|
Sakki
|
3623057WL078428
|
Sakki
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511267
|
|
RATALAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
DEVARAKONDA
|
TS-23-057-060-001/140010
(VADTHYA THANDA)
|
3623057000NRG24090220241387280
|
12/02/2024
|
naanku
|
3623057WL078428
|
naanku
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511629
|
|
RATALAVAT NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
DEVARAKONDA
|
TS-23-057-060-001/140032
(VADTHYA THANDA)
|
3623057000NRG24090220241387282
|
12/02/2024
|
Sona
|
3623057WL078428
|
Sona
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511273
|
|
RATHLAWATH SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24090220241387286
|
12/02/2024
|
baloji
|
3623057WL078428
|
baloji
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511268
|
|
JERAPLA BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DEVARAKONDA
|
TS-23-057-060-001/140036
(VADTHYA THANDA)
|
3623057000NRG24090220241387284
|
12/02/2024
|
Lakshmamma
|
3623057WL078428
|
Lakshmamma
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922511269
|
|
JARUPULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEVARAKONDA
|
TS-23-057-060-001/140041
(VADTHYA THANDA)
|
3623057000NRG24090220241387287
|
12/02/2024
|
Cavuli
|
3623057WL078428
|
Cavuli
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922511627
|
|
JARPULA CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEVARAKONDA
|
TS-23-057-060-001/140049
(VADTHYA THANDA)
|
3623057000NRG24090220241387292
|
12/02/2024
|
Chavuli
|
3623057WL078428
|
Chavuli
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922511275
|
|
RATHLAVATH CHAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEVARAKONDA
|
TS-23-057-060-001/410008
(VADTHYA THANDA)
|
3623057000NRG24090220241387294
|
12/02/2024
|
Neela
|
3623057WL078428
|
Neela
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
13/04/2024
|
|
2922511628
|
|
RATHLAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEVARAKONDA
|
TS-23-057-060-001/410023
(VADTHYA THANDA)
|
3623057000NRG24090220241387299
|
12/02/2024
|
Baalya
|
3623057WL078428
|
Baalya
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511314
|
|
RATHLAVATH BALYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEVARAKONDA
|
TS-23-057-064-001/080027
(VENKATI THANDA)
|
3623057000NRG24080220241384854
|
12/02/2024
|
Jaanaki
|
3623057WL078192
|
Jaanaki
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511476
|
|
NENAVATH JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEVARAKONDA
|
TS-23-057-064-001/080032
(VENKATI THANDA)
|
3623057000NRG24080220241384856
|
12/02/2024
|
chitti
|
3623057WL078192
|
chitti
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511474
|
|
chitti nenavat
|
GENERAL POST OFFICE(607245)
|
|
504
|
DEVARAKONDA
|
TS-23-057-064-001/080033
(VENKATI THANDA)
|
3623057000NRG24080220241384857
|
12/02/2024
|
ramulamma
|
3623057WL078192
|
ramulamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511477
|
|
NENAVATH RAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEVARAKONDA
|
TS-23-057-064-001/080035
(VENKATI THANDA)
|
3623057000NRG24080220241384858
|
12/02/2024
|
naanuku
|
3623057WL078192
|
naanuku
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511471
|
|
MRS NENAVATH NANUKU
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVARAKONDA
|
TS-23-057-064-001/080050
(VENKATI THANDA)
|
3623057000NRG24080220241384863
|
12/02/2024
|
devi
|
3623057WL078192
|
devi
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511475
|
|
devi nenavat
|
GENERAL POST OFFICE(607245)
|
|
507
|
DEVARAKONDA
|
TS-23-057-064-001/080052
(VENKATI THANDA)
|
3623057000NRG24080220241384864
|
12/02/2024
|
gori
|
3623057WL078192
|
gori
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511616
|
|
MRS NENAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73722
|
73722
|
|
|
|
|
|
|
|
|
508
|
DEVARAKONDA
|
TS-23-057-004-004/010270
(TURUPU PALLI)
|
3623057000NRG24070220241382643
|
12/02/2024
|
Niranjan
|
3623057WL078043
|
Niranjan
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511376
|
|
Simarla Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
DEVARAKONDA
|
TS-23-057-004-004/010420
(TURUPU PALLI)
|
3623057000NRG24070220241382651
|
12/02/2024
|
Jamgamma
|
3623057WL078043
|
Jamgamma
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
13/04/2024
|
|
2922511625
|
|
PAVIRALA JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
510
|
DEVARAKONDA
|
TS-23-057-004-004/010430
(TURUPU PALLI)
|
3623057000NRG24070220241382701
|
12/02/2024
|
Raamulamma
|
3623057WL078044
|
Raamulamma
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511481
|
|
MRS VALAVOJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
DEVARAKONDA
|
TS-23-057-026-001/030007
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385179
|
12/02/2024
|
Beemudu
|
3623057WL078221
|
Beemudu
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922511381
|
|
NENAVATH BHEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEVARAKONDA
|
TS-23-057-026-001/030009
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385180
|
12/02/2024
|
China Gopa
|
3623057WL078221
|
China Gopa
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511380
|
|
NENAVATH GOPYA
|
BANK OF BARODA(606985)
|
|
513
|
DEVARAKONDA
|
TS-23-057-026-001/030009
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385181
|
12/02/2024
|
Gomili
|
3623057WL078221
|
Gomili
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511609
|
|
NENAVATH GOMLI
|
BANK OF BARODA(606985)
|
|
514
|
DEVARAKONDA
|
TS-23-057-026-001/030011
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385184
|
12/02/2024
|
Dasharadham
|
3623057WL078221
|
Dasharadham
|
00710
|
SBIN0000DOP
|
287
|
287
|
Processed
|
13/04/2024
|
|
2922511610
|
|
MR NENAVATH DHASHARADHAM
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVARAKONDA
|
TS-23-057-026-001/030016
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385188
|
12/02/2024
|
Jagan
|
3623057WL078221
|
Jagan
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922511612
|
|
NENAVATH JAGAN
|
BANK OF BARODA(606985)
|
|
516
|
DEVARAKONDA
|
TS-23-057-026-001/030016
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385189
|
12/02/2024
|
Mani
|
3623057WL078221
|
Mani
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2922511611
|
|
NENAVATH MARU
|
BANK OF BARODA(606985)
|
|
517
|
DEVARAKONDA
|
TS-23-057-026-001/030019
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385191
|
12/02/2024
|
Ramesh
|
3623057WL078221
|
Ramesh
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511359
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
DEVARAKONDA
|
TS-23-057-026-001/030020
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385192
|
12/02/2024
|
Gopa
|
3623057WL078221
|
Gopa
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511528
|
|
MR GOPYA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVARAKONDA
|
TS-23-057-026-001/030022
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385196
|
12/02/2024
|
Raajya
|
3623057WL078221
|
Raajya
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511613
|
|
NENAVATH RAJYA
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVARAKONDA
|
TS-23-057-026-001/030032
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385201
|
12/02/2024
|
Badya
|
3623057WL078221
|
Badya
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511360
|
|
NENAVATH BADYANAIK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
521
|
DEVARAKONDA
|
TS-23-057-026-001/030032
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385202
|
12/02/2024
|
santhosha
|
3623057WL078221
|
santhosha
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2922511608
|
|
MR NENAVATH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVARAKONDA
|
TS-23-057-026-001/030069
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385211
|
12/02/2024
|
Laalu
|
3623057WL078221
|
Laalu
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511493
|
|
NENAVATH LALU
|
BANK OF BARODA(606985)
|
|
523
|
DEVARAKONDA
|
TS-23-057-026-001/030070
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385213
|
12/02/2024
|
Baarati
|
3623057WL078221
|
Baarati
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511492
|
|
NENAVATH BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DEVARAKONDA
|
TS-23-057-026-001/030070
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385212
|
12/02/2024
|
Tulasiraam
|
3623057WL078221
|
Tulasiraam
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511491
|
|
NENAVATH THULASI RAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
525
|
DEVARAKONDA
|
TS-23-057-042-001/120158
(KACHARAM)
|
3623057000NRG24080220241384544
|
12/02/2024
|
Mallamma
|
3623057WL078177
|
Mallamma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922511082
|
|
Mrs. CHINTHALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
DEVARAKONDA
|
TS-23-057-043-001/020177
(KAMALAPOOR)
|
3623057000NRG24080220241384642
|
12/02/2024
|
Naaramma
|
3623057WL078179
|
Naaramma
|
00710
|
SBIN0000DOP
|
910
|
910
|
Processed
|
13/04/2024
|
|
2922511614
|
|
SIVARLA NARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
DEVARAKONDA
|
TS-23-057-043-001/020235
(KAMALAPOOR)
|
3623057000NRG24080220241384644
|
12/02/2024
|
mangamma
|
3623057WL078179
|
mangamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2922511384
|
|
REPANI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
DEVARAKONDA
|
TS-23-057-043-001/020236
(KAMALAPOOR)
|
3623057000NRG24080220241384645
|
12/02/2024
|
bakkamma
|
3623057WL078179
|
bakkamma
|
00710
|
SBIN0000DOP
|
455
|
455
|
Processed
|
13/04/2024
|
|
2922511615
|
|
PALLAPU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DEVARAKONDA
|
TS-23-057-045-001/010314
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384292
|
12/02/2024
|
Sailaja
|
3623057WL078174
|
Sailaja
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
13/04/2024
|
|
2922511427
|
|
LAVUDYA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
DEVARAKONDA
|
TS-23-057-045-001/150046
(KATTA KOMMU TANDA)
|
3623057000NRG24080220241384298
|
12/02/2024
|
Amtiram
|
3623057WL078174
|
Amtiram
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
13/04/2024
|
|
2922511083
|
|
MUDAVATH SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
531
|
DEVARAKONDA
|
TS-23-057-047-001/240029
(KORRA THANDA)
|
3623057000NRG24090220241387152
|
12/02/2024
|
Kishan
|
3623057WL078419
|
Kishan
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511300
|
|
KORRA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEVARAKONDA
|
TS-23-057-047-001/240055
(KORRA THANDA)
|
3623057000NRG24090220241387158
|
12/02/2024
|
Kaalya
|
3623057WL078419
|
Kaalya
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511422
|
|
KORRA KALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DEVARAKONDA
|
TS-23-057-047-001/240059
(KORRA THANDA)
|
3623057000NRG24090220241387159
|
12/02/2024
|
Bichya
|
3623057WL078419
|
Bichya
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511262
|
|
BICHYA KORRA
|
CANARA BANK(508532)
|
|
534
|
DEVARAKONDA
|
TS-23-057-047-001/240062
(KORRA THANDA)
|
3623057000NRG24090220241387161
|
12/02/2024
|
Baalya
|
3623057WL078419
|
Baalya
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511416
|
|
KORRA BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEVARAKONDA
|
TS-23-057-047-001/240062
(KORRA THANDA)
|
3623057000NRG24090220241387162
|
12/02/2024
|
Lakshmi
|
3623057WL078419
|
Lakshmi
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511419
|
|
KORRA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
DEVARAKONDA
|
TS-23-057-047-001/240066
(KORRA THANDA)
|
3623057000NRG24090220241387164
|
12/02/2024
|
Kota
|
3623057WL078419
|
Kota
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511421
|
|
KORRA KOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DEVARAKONDA
|
TS-23-057-047-001/240067
(KORRA THANDA)
|
3623057000NRG24090220241387165
|
12/02/2024
|
Sukki
|
3623057WL078419
|
Sukki
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511417
|
|
K SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
DEVARAKONDA
|
TS-23-057-047-001/240100
(KORRA THANDA)
|
3623057000NRG24090220241387172
|
12/02/2024
|
kavita
|
3623057WL078419
|
kavita
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511482
|
|
kavita korra
|
GENERAL POST OFFICE(607245)
|
|
539
|
DEVARAKONDA
|
TS-23-057-047-001/240105
(KORRA THANDA)
|
3623057000NRG24090220241387174
|
12/02/2024
|
Jyoti
|
3623057WL078419
|
Jyoti
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511418
|
|
Jothi
|
GENERAL POST OFFICE(607245)
|
|
540
|
DEVARAKONDA
|
TS-23-057-047-001/370006
(KORRA THANDA)
|
3623057000NRG24090220241387178
|
12/02/2024
|
Jyoti
|
3623057WL078419
|
Jyoti
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511497
|
|
KORRA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
DEVARAKONDA
|
TS-23-057-047-001/370006
(KORRA THANDA)
|
3623057000NRG24090220241387177
|
12/02/2024
|
Saayi Raam
|
3623057WL078419
|
Saayi Raam
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511496
|
|
KORRA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
542
|
DEVARAKONDA
|
TS-23-057-047-001/370008
(KORRA THANDA)
|
3623057000NRG24090220241387179
|
12/02/2024
|
Lacciraam
|
3623057WL078419
|
Lacciraam
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511420
|
|
KORRA LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
DEVARAKONDA
|
TS-23-057-047-001/370008
(KORRA THANDA)
|
3623057000NRG24090220241387180
|
12/02/2024
|
suguna
|
3623057WL078419
|
suguna
|
00710
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511263
|
|
KORRA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEVARAKONDA
|
TS-23-057-050-001/030026
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382715
|
12/02/2024
|
Vemkatayya
|
3623057WL078045
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511244
|
|
YETELLI VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
545
|
DEVARAKONDA
|
TS-23-057-050-001/030032
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382716
|
12/02/2024
|
Raamulu
|
3623057WL078045
|
Raamulu
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511243
|
|
UDUTHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
546
|
DEVARAKONDA
|
TS-23-057-050-001/030151
(MANGALIVANI BAVI)
|
3623057000NRG24070220241382720
|
12/02/2024
|
Venkayya
|
3623057WL078045
|
Venkayya
|
00710
|
SBIN0000DOP
|
262
|
262
|
Processed
|
13/04/2024
|
|
2922511531
|
|
UDUTHA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
547
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24070220241382480
|
12/02/2024
|
Pikki
|
3623057WL078024
|
Pikki
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511312
|
|
Mrs. RAMAVATH PIKILI WO R PEERYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
DEVARAKONDA
|
TS-23-057-053-001/020212
(PEDDA THANDA)
|
3623057000NRG24070220241382481
|
12/02/2024
|
Pirya
|
3623057WL078024
|
Pirya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511307
|
|
RAMAVATH PEERYA
|
UNION BANK OF INDIA(508500)
|
|
549
|
DEVARAKONDA
|
TS-23-057-053-001/080001
(PEDDA THANDA)
|
3623057000NRG24070220241382482
|
12/02/2024
|
Phakki
|
3623057WL078024
|
Phakki
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511311
|
|
RAMAVATH PANTHU
|
UNION BANK OF INDIA(508500)
|
|
550
|
DEVARAKONDA
|
TS-23-057-053-001/080003
(PEDDA THANDA)
|
3623057000NRG24070220241382483
|
12/02/2024
|
Govardan
|
3623057WL078024
|
Govardan
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511484
|
|
RAMAVATH GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
551
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24070220241382484
|
12/02/2024
|
Gorya
|
3623057WL078024
|
Gorya
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922511303
|
|
RAMAVATH GORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
DEVARAKONDA
|
TS-23-057-053-001/080005
(PEDDA THANDA)
|
3623057000NRG24070220241382485
|
12/02/2024
|
Saali
|
3623057WL078024
|
Saali
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511308
|
|
RAMAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
DEVARAKONDA
|
TS-23-057-053-001/080008
(PEDDA THANDA)
|
3623057000NRG24070220241382487
|
12/02/2024
|
Bujji
|
3623057WL078024
|
Bujji
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511309
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEVARAKONDA
|
TS-23-057-053-001/080008
(PEDDA THANDA)
|
3623057000NRG24070220241382486
|
12/02/2024
|
Vashya
|
3623057WL078024
|
Vashya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511304
|
|
RAMAVATH VASYA
|
UNION BANK OF INDIA(508500)
|
|
555
|
DEVARAKONDA
|
TS-23-057-053-001/080009
(PEDDA THANDA)
|
3623057000NRG24070220241382488
|
12/02/2024
|
Komati
|
3623057WL078024
|
Komati
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511435
|
|
RAMAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEVARAKONDA
|
TS-23-057-053-001/080013
(PEDDA THANDA)
|
3623057000NRG24070220241382489
|
12/02/2024
|
Dhwali
|
3623057WL078024
|
Dhwali
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511302
|
|
RAMAVATH BIKOJI
|
UNION BANK OF INDIA(508500)
|
|
557
|
DEVARAKONDA
|
TS-23-057-053-001/080014
(PEDDA THANDA)
|
3623057000NRG24070220241382491
|
12/02/2024
|
Kamali
|
3623057WL078024
|
Kamali
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2922511305
|
|
RAMAVATH KAMILI
|
UNION BANK OF INDIA(508500)
|
|
558
|
DEVARAKONDA
|
TS-23-057-053-001/080014
(PEDDA THANDA)
|
3623057000NRG24070220241382490
|
12/02/2024
|
Redya
|
3623057WL078024
|
Redya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511310
|
|
RAMAVATH REDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
559
|
DEVARAKONDA
|
TS-23-057-053-001/080017
(PEDDA THANDA)
|
3623057000NRG24070220241382492
|
12/02/2024
|
Lakshmi
|
3623057WL078024
|
Lakshmi
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511313
|
|
RAMAVATH DHAKNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEVARAKONDA
|
TS-23-057-053-001/080017
(PEDDA THANDA)
|
3623057000NRG24070220241382493
|
12/02/2024
|
Lakshmi
|
3623057WL078024
|
Lakshmi
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511434
|
|
RAMAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEVARAKONDA
|
TS-23-057-053-001/080020
(PEDDA THANDA)
|
3623057000NRG24070220241382495
|
12/02/2024
|
Bikki
|
3623057WL078024
|
Bikki
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511436
|
|
RAMAVATH BIKINI
|
UNION BANK OF INDIA(508500)
|
|
562
|
DEVARAKONDA
|
TS-23-057-053-001/080027
(PEDDA THANDA)
|
3623057000NRG24070220241382496
|
12/02/2024
|
Paamdu
|
3623057WL078024
|
Paamdu
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511438
|
|
RAMAVATH PANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
563
|
DEVARAKONDA
|
TS-23-057-053-001/080029
(PEDDA THANDA)
|
3623057000NRG24070220241382497
|
12/02/2024
|
Acchaalu
|
3623057WL078024
|
Acchaalu
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511437
|
|
Acchalu Ramavat
|
GENERAL POST OFFICE(607245)
|
|
564
|
DEVARAKONDA
|
TS-23-057-053-001/080029
(PEDDA THANDA)
|
3623057000NRG24070220241382498
|
12/02/2024
|
Laxmi
|
3623057WL078024
|
Laxmi
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511441
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
DEVARAKONDA
|
TS-23-057-053-001/080035
(PEDDA THANDA)
|
3623057000NRG24070220241382501
|
12/02/2024
|
tarya
|
3623057WL078024
|
tarya
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511439
|
|
RAMAVATH THARYA
|
UNION BANK OF INDIA(508500)
|
|
566
|
DEVARAKONDA
|
TS-23-057-053-001/080038
(PEDDA THANDA)
|
3623057000NRG24070220241382504
|
12/02/2024
|
chanti
|
3623057WL078024
|
chanti
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511440
|
|
RAMAVATH CHANTI
|
UNION BANK OF INDIA(508500)
|
|
567
|
DEVARAKONDA
|
TS-23-057-053-001/080038
(PEDDA THANDA)
|
3623057000NRG24070220241382505
|
12/02/2024
|
lalita
|
3623057WL078024
|
lalita
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511470
|
|
RAMAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
568
|
DEVARAKONDA
|
TS-23-057-058-001/060010
(SAPAVATH THANDA)
|
3623057000NRG24070220241382564
|
12/02/2024
|
rajwshwar
|
3623057WL078040
|
rajwshwar
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2922511245
|
|
MR MUDAVATH THAVU SO HANUMA RO DARMA TAN
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVARAKONDA
|
TS-23-057-058-001/060039
(SAPAVATH THANDA)
|
3623057000NRG24070220241382572
|
12/02/2024
|
Mudavath Bujji
|
3623057WL078040
|
Mudavath Bujji
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511299
|
|
MRS MUDAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVARAKONDA
|
TS-23-057-060-001/030014
(VADTHYA THANDA)
|
3623057000NRG24090220241387263
|
12/02/2024
|
Laxmi
|
3623057WL078428
|
Laxmi
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511597
|
|
Laxmi Patlavat
|
GENERAL POST OFFICE(607245)
|
|
571
|
DEVARAKONDA
|
TS-23-057-060-001/030017
(VADTHYA THANDA)
|
3623057000NRG24090220241387268
|
12/02/2024
|
Baddu
|
3623057WL078428
|
Baddu
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511598
|
|
RATHLAVATH WATH BADDU
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
DEVARAKONDA
|
TS-23-057-060-001/030027
(VADTHYA THANDA)
|
3623057000NRG24090220241387273
|
12/02/2024
|
Baharathi
|
3623057WL078428
|
Baharathi
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511328
|
|
RATHLAVATH BHARATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
DEVARAKONDA
|
TS-23-057-060-001/030027
(VADTHYA THANDA)
|
3623057000NRG24090220241387272
|
12/02/2024
|
Seethya
|
3623057WL078428
|
Seethya
|
00710
|
SBIN0000DOP
|
873
|
873
|
Processed
|
13/04/2024
|
|
2922511327
|
|
RATHLAWATH SEETHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
DEVARAKONDA
|
TS-23-057-060-001/140004
(VADTHYA THANDA)
|
3623057000NRG24090220241387277
|
12/02/2024
|
deshya
|
3623057WL078428
|
deshya
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922511631
|
|
RATHLAVATH DESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEVARAKONDA
|
TS-23-057-060-001/140007
(VADTHYA THANDA)
|
3623057000NRG24090220241387278
|
12/02/2024
|
Baajya
|
3623057WL078428
|
Baajya
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2922511306
|
|
RATHLAVATH BAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
DEVARAKONDA
|
TS-23-057-060-001/140032
(VADTHYA THANDA)
|
3623057000NRG24090220241387283
|
12/02/2024
|
Seetharam
|
3623057WL078428
|
Seetharam
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2922511385
|
|
RATHLAWATH SEETHYA AHIYA SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
DEVARAKONDA
|
TS-23-057-060-001/290048
(VADTHYA THANDA)
|
3623057000NRG24090220241388035
|
12/02/2024
|
Sujaata
|
3623057WL078479
|
Sujaata
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511317
|
|
JARPULA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
DEVARAKONDA
|
TS-23-057-060-001/290171
(VADTHYA THANDA)
|
3623057000NRG24090220241388057
|
12/02/2024
|
Swarupa
|
3623057WL078479
|
Swarupa
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2922511318
|
|
JARUPULA SURUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
DEVARAKONDA
|
TS-23-057-064-001/010683
(VENKATI THANDA)
|
3623057000NRG24080220241384853
|
12/02/2024
|
anusha
|
3623057WL078192
|
anusha
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511301
|
|
NENAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
DEVARAKONDA
|
TS-23-057-065-001/010251
(VYDONUVAMPU)
|
3623057000NRG24090220241386400
|
12/02/2024
|
Lingamma
|
3623057WL078353
|
Lingamma
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511591
|
|
TERATI LINGAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
581
|
DEVARAKONDA
|
TS-23-057-065-001/060003
(VYDONUVAMPU)
|
3623057000NRG24090220241386402
|
12/02/2024
|
Veerayya
|
3623057WL078353
|
Veerayya
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511587
|
|
NALAGASU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
582
|
DEVARAKONDA
|
TS-23-057-065-001/060043
(VYDONUVAMPU)
|
3623057000NRG24090220241386403
|
12/02/2024
|
Vemkatayya
|
3623057WL078353
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511536
|
|
Mr. NALAGASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24090220241386405
|
12/02/2024
|
Jangeer
|
3623057WL078353
|
Jangeer
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511589
|
|
SK JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
584
|
DEVARAKONDA
|
TS-23-057-065-001/060158
(VYDONUVAMPU)
|
3623057000NRG24090220241386407
|
12/02/2024
|
Veerayya
|
3623057WL078353
|
Veerayya
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511585
|
|
NALLAGASU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
585
|
DEVARAKONDA
|
TS-23-057-065-001/060159
(VYDONUVAMPU)
|
3623057000NRG24090220241386408
|
12/02/2024
|
Krishnayya
|
3623057WL078353
|
Krishnayya
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511586
|
|
NALLAGASU KRISHNAIAH -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
586
|
DEVARAKONDA
|
TS-23-057-065-001/060173
(VYDONUVAMPU)
|
3623057000NRG24090220241386410
|
12/02/2024
|
parwathamma
|
3623057WL078353
|
parwathamma
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511329
|
|
NALLAGASU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
587
|
DEVARAKONDA
|
TS-23-057-065-001/060227
(VYDONUVAMPU)
|
3623057000NRG24090220241386412
|
12/02/2024
|
balingaiah
|
3623057WL078353
|
balingaiah
|
00710
|
SBIN0000DOP
|
955
|
955
|
Processed
|
13/04/2024
|
|
2922511600
|
|
TERATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
588
|
DEVARAKONDA
|
TS-23-057-065-001/060227
(VYDONUVAMPU)
|
3623057000NRG24090220241386413
|
12/02/2024
|
ramulamma
|
3623057WL078353
|
ramulamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
13/04/2024
|
|
2922511601
|
|
TERATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
589
|
DEVARAKONDA
|
TS-23-057-065-001/060234
(VYDONUVAMPU)
|
3623057000NRG24070220241382545
|
12/02/2024
|
jyothi
|
3623057WL078037
|
jyothi
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922511594
|
|
NALAGASU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59977
|
59977
|
|
|
|
|
|
|
|
|
590
|
DEVARAKONDA
|
TS-23-057-004-004/010031
(TURUPU PALLI)
|
3623057000NRG24070220241382679
|
12/02/2024
|
Navaneeta
|
3623057WL078044
|
Navaneeta
|
00713
|
HDFC0CPCUBL
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511289
|
|
KRISHNAMMA GADARI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
591
|
DEVARAKONDA
|
TS-23-057-004-004/010355
(TURUPU PALLI)
|
3623057000NRG24070220241382693
|
12/02/2024
|
Vemkayya
|
3623057WL078044
|
Vemkayya
|
00713
|
HDFC0CPCUBL
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511283
|
|
Venkataiah Animalla
|
GENERAL POST OFFICE(607245)
|
|
592
|
DEVARAKONDA
|
TS-23-057-004-004/010725
(TURUPU PALLI)
|
3623057000NRG24070220241382710
|
12/02/2024
|
ramnjeya
|
3623057WL078044
|
ramnjeya
|
00713
|
HDFC0CPCUBL
|
745
|
745
|
Processed
|
13/04/2024
|
|
2922511293
|
|
MR GOPALDAS RAMANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEVARAKONDA
|
TS-23-057-005-005/030019
(KONDABHEEMANA PALLI)
|
3623057000NRG24090220241386451
|
12/02/2024
|
Laalu
|
3623057WL078357
|
Laalu
|
00713
|
HDFC0CPCUBL
|
742
|
742
|
Processed
|
13/04/2024
|
|
2922511288
|
|
RATNAVATH LALU RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
594
|
DEVARAKONDA
|
TS-23-057-025-001/020151
(AMMATONIGUDEM)
|
3623057000NRG24070220241382594
|
12/02/2024
|
Mamatha
|
3623057WL078041
|
Mamatha
|
00713
|
HDFC0CPCUBL
|
808
|
808
|
Processed
|
13/04/2024
|
|
2922511331
|
|
MAMATHA MACHARLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
595
|
DEVARAKONDA
|
TS-23-057-026-001/030018
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385190
|
12/02/2024
|
Jyoti
|
3623057WL078221
|
Jyoti
|
00713
|
HDFC0CPCUBL
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511332
|
|
Jyothi
|
GENERAL POST OFFICE(607245)
|
|
596
|
DEVARAKONDA
|
TS-23-057-026-001/030033
(BADYA NAIK THANDA)
|
3623057000NRG24080220241385203
|
12/02/2024
|
Suvali
|
3623057WL078221
|
Suvali
|
00713
|
HDFC0CPCUBL
|
862
|
862
|
Processed
|
13/04/2024
|
|
2922511290
|
|
NENAVATH SUVALI W/O GEMYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
597
|
DEVARAKONDA
|
TS-23-057-042-001/120118
(KACHARAM)
|
3623057000NRG24080220241384531
|
12/02/2024
|
Bojjamma
|
3623057WL078177
|
Bojjamma
|
00713
|
HDFC0CPCUBL
|
901
|
901
|
Processed
|
13/04/2024
|
|
2922511287
|
|
POTHURAJU BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
DEVARAKONDA
|
TS-23-057-047-001/240092
(KORRA THANDA)
|
3623057000NRG24090220241387170
|
12/02/2024
|
Shreenu
|
3623057WL078419
|
Shreenu
|
00713
|
HDFC0CPCUBL
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511284
|
|
KORRA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
DEVARAKONDA
|
TS-23-057-047-001/240092
(KORRA THANDA)
|
3623057000NRG24090220241387171
|
12/02/2024
|
Sujata
|
3623057WL078419
|
Sujata
|
00713
|
HDFC0CPCUBL
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922511292
|
|
KORRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
DEVARAKONDA
|
TS-23-057-047-001/370023
(KORRA THANDA)
|
3623057000NRG24090220241387184
|
12/02/2024
|
Naaryi
|
3623057WL078419
|
Naaryi
|
00713
|
HDFC0CPCUBL
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511291
|
|
KORRA NARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
DEVARAKONDA
|
TS-23-057-047-001/370023
(KORRA THANDA)
|
3623057000NRG24090220241387185
|
12/02/2024
|
Suseela
|
3623057WL078419
|
Suseela
|
00713
|
HDFC0CPCUBL
|
180
|
180
|
Processed
|
13/04/2024
|
|
2922511510
|
|
KORRA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
DEVARAKONDA
|
TS-23-057-053-001/080033
(PEDDA THANDA)
|
3623057000NRG24070220241382499
|
12/02/2024
|
Jaindar
|
3623057WL078024
|
Jaindar
|
00713
|
HDFC0CPCUBL
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511285
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
603
|
DEVARAKONDA
|
TS-23-057-053-001/080033
(PEDDA THANDA)
|
3623057000NRG24070220241382500
|
12/02/2024
|
Jayemdar
|
3623057WL078024
|
Jayemdar
|
00713
|
HDFC0CPCUBL
|
845
|
845
|
Processed
|
13/04/2024
|
|
2922511286
|
|
RAMAVATH JAIHINDER
|
UNION BANK OF INDIA(508500)
|
|
604
|
DEVARAKONDA
|
TS-23-057-058-001/020018
(SAPAVATH THANDA)
|
3623057000NRG24070220241382548
|
12/02/2024
|
Thapsi
|
3623057WL078040
|
Thapsi
|
00713
|
HDFC0CPCUBL
|
446
|
446
|
Processed
|
13/04/2024
|
|
2922511333
|
|
THAPSI MUDAVAT
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
605
|
DEVARAKONDA
|
TS-23-057-064-001/080067
(VENKATI THANDA)
|
3623057000NRG24080220241384869
|
12/02/2024
|
lachi
|
3623057WL078192
|
lachi
|
00713
|
HDFC0CPCUBL
|
611
|
611
|
Processed
|
13/04/2024
|
|
2922511511
|
|
NENAVATH LAKSHMI W/O KESHYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11683
|
11683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431289
|
431289
|
|
|
|
|
|
|
|