|
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
|
DUGGONDI
|
TS-21-035-019-014/010722
(NACHINEPALLE)
|
3621035000NRG24110520230107837
|
11/05/2023
|
Mahender Reddi
|
3621035WL004203
|
Mahender Reddi
|
00089
|
CBIN0281205
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639974499
|
|
Mr. ANDRA MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-016-011/010504
(CHALAPARTHI)
|
3621035000NRG24110520230108437
|
11/05/2023
|
raamakrishna
|
3621035WL004216
|
raamakrishna
|
00177
|
IOBA0000712
|
137
|
137
|
Processed
|
17/05/2023
|
|
1639974624
|
|
GORRE RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DUGGONDI
|
TS-21-035-016-011/010504
(CHALAPARTHI)
|
3621035000NRG24110520230108438
|
11/05/2023
|
sruthi
|
3621035WL004216
|
sruthi
|
00177
|
IOBA0000712
|
550
|
550
|
Processed
|
17/05/2023
|
|
1639974504
|
|
CHEKKA SRUTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
DUGGONDI
|
TS-21-035-016-011/010175
(CHALAPARTHI)
|
3621035000NRG24110520230108433
|
11/05/2023
|
Rama
|
3621035WL004216
|
Rama
|
00177
|
IOBA0003759
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974503
|
|
Mrs. GORRE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-019-014/010298
(NACHINEPALLE)
|
3621035000NRG24110520230107784
|
11/05/2023
|
TAPPETA ANUSHA
|
3621035WL004203
|
TAPPETA ANUSHA
|
00415
|
SBIN0005877
|
236
|
236
|
Processed
|
17/05/2023
|
|
1639974501
|
|
Mrs. PUCHA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-019-014/010484
(NACHINEPALLE)
|
3621035000NRG24110520230107810
|
11/05/2023
|
ANIL
|
3621035WL004203
|
ANIL
|
00415
|
SBIN0007952
|
88
|
88
|
Processed
|
17/05/2023
|
|
1639974502
|
|
MR KUMAR ANIL PENDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-016-011/010211
(CHALAPARTHI)
|
3621035000NRG24110520230108435
|
11/05/2023
|
Badramma
|
3621035WL004216
|
Badramma
|
00415
|
SBIN0020158
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639974464
|
|
Mrs. NAKINABOINA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DUGGONDI
|
TS-21-035-017-012/010009
(REKAMPALLE)
|
3621035000NRG24110520230107026
|
11/05/2023
|
Lakshmi
|
3621035WL004189
|
Lakshmi
|
00415
|
SBIN0020158
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974505
|
|
Mrs. MADARAPU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
DUGGONDI
|
TS-21-035-005-004/010003
(KESHWAPUR)
|
3621035000NRG24110520230108517
|
11/05/2023
|
Samdya
|
3621035WL004222
|
Samdya
|
00415
|
SBIN0020655
|
163
|
163
|
Processed
|
17/05/2023
|
|
1639974425
|
|
MRS JETTABOINA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-005-004/010005
(KESHWAPUR)
|
3621035000NRG24110520230108519
|
11/05/2023
|
Lakshmi
|
3621035WL004222
|
Lakshmi
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974568
|
|
MR CHALLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-005-004/010005
(KESHWAPUR)
|
3621035000NRG24110520230108518
|
11/05/2023
|
Mahemdar Reddi
|
3621035WL004222
|
Mahemdar Reddi
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974366
|
|
MR CHALLA MAHENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-005-004/010011
(KESHWAPUR)
|
3621035000NRG24110520230108520
|
11/05/2023
|
Sujata
|
3621035WL004222
|
Sujata
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974564
|
|
MRS LAXMI DURGUNALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-005-004/010014
(KESHWAPUR)
|
3621035000NRG24110520230108521
|
11/05/2023
|
Lakshma Reddi
|
3621035WL004222
|
Lakshma Reddi
|
00415
|
SBIN0020655
|
502
|
502
|
Processed
|
17/05/2023
|
|
1639974418
|
|
REVURI LAKSHAMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
DUGGONDI
|
TS-21-035-005-004/010014
(KESHWAPUR)
|
3621035000NRG24110520230108522
|
11/05/2023
|
Maadhavi
|
3621035WL004222
|
Maadhavi
|
00415
|
SBIN0020655
|
502
|
502
|
Processed
|
17/05/2023
|
|
1639974621
|
|
REVURI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DUGGONDI
|
TS-21-035-005-004/010015
(KESHWAPUR)
|
3621035000NRG24110520230108312
|
11/05/2023
|
Raajee
|
3621035WL004212
|
Raajee
|
00415
|
SBIN0020655
|
886
|
886
|
Processed
|
17/05/2023
|
|
1639974610
|
|
MR RAJI REDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-005-004/010015
(KESHWAPUR)
|
3621035000NRG24110520230108313
|
11/05/2023
|
Vasamta
|
3621035WL004212
|
Vasamta
|
00415
|
SBIN0020655
|
886
|
886
|
Processed
|
17/05/2023
|
|
1639974553
|
|
MRS VASANTA REVURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-005-004/010030
(KESHWAPUR)
|
3621035000NRG24110520230108523
|
11/05/2023
|
Baabu Raavu
|
3621035WL004222
|
Baabu Raavu
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974612
|
|
MR BAPU RAO DURGUNALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-005-004/010030
(KESHWAPUR)
|
3621035000NRG24110520230108524
|
11/05/2023
|
Vijaya
|
3621035WL004222
|
Vijaya
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974512
|
|
MRS DURGANALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-005-004/010032
(KESHWAPUR)
|
3621035000NRG24110520230108314
|
11/05/2023
|
Srinivaas Reddi
|
3621035WL004212
|
Srinivaas Reddi
|
00415
|
SBIN0020655
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639974370
|
|
MR CHALLA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-005-004/010033
(KESHWAPUR)
|
3621035000NRG24110520230108525
|
11/05/2023
|
Neelaamma
|
3621035WL004222
|
Neelaamma
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974566
|
|
MRS NEELAMMA GUTHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-005-004/010039
(KESHWAPUR)
|
3621035000NRG24110520230108526
|
11/05/2023
|
Uma
|
3621035WL004222
|
Uma
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974380
|
|
MRS UMA PEERIMILLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-005-004/010041
(KESHWAPUR)
|
3621035000NRG24110520230108527
|
11/05/2023
|
Sunita
|
3621035WL004222
|
Sunita
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974513
|
|
MR VANAMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-005-004/010042
(KESHWAPUR)
|
3621035000NRG24110520230108315
|
11/05/2023
|
Vijaya
|
3621035WL004212
|
Vijaya
|
00415
|
SBIN0020655
|
886
|
886
|
Processed
|
17/05/2023
|
|
1639974565
|
|
MR VIJAYA DURGUNALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-005-004/010045
(KESHWAPUR)
|
3621035000NRG24110520230108316
|
11/05/2023
|
Rama
|
3621035WL004212
|
Rama
|
00415
|
SBIN0020655
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639974419
|
|
MRS BADARAGANI RAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-005-004/010050
(KESHWAPUR)
|
3621035000NRG24110520230108528
|
11/05/2023
|
Sujaata
|
3621035WL004222
|
Sujaata
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974422
|
|
MRS DURGUNALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-005-004/010052
(KESHWAPUR)
|
3621035000NRG24110520230108529
|
11/05/2023
|
Saamba Reddi
|
3621035WL004222
|
Saamba Reddi
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974567
|
|
MR SAMBAREDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-005-004/010053
(KESHWAPUR)
|
3621035000NRG24110520230108530
|
11/05/2023
|
Parvati
|
3621035WL004222
|
Parvati
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974546
|
|
MRS VINALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-005-004/010054
(KESHWAPUR)
|
3621035000NRG24110520230108317
|
11/05/2023
|
Raamchamdrayya
|
3621035WL004212
|
Raamchamdrayya
|
00415
|
SBIN0020655
|
707
|
707
|
Processed
|
17/05/2023
|
|
1639974560
|
|
DORREM RAMCHANDRAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
DUGGONDI
|
TS-21-035-005-004/010058
(KESHWAPUR)
|
3621035000NRG24110520230108531
|
11/05/2023
|
Samdya
|
3621035WL004222
|
Samdya
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974510
|
|
MRS CHELLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-005-004/010066
(KESHWAPUR)
|
3621035000NRG24110520230108532
|
11/05/2023
|
Chennayya
|
3621035WL004222
|
Chennayya
|
00415
|
SBIN0020655
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639974617
|
|
MR VYNALA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-005-004/010066
(KESHWAPUR)
|
3621035000NRG24110520230108533
|
11/05/2023
|
Sarojana
|
3621035WL004222
|
Sarojana
|
00415
|
SBIN0020655
|
167
|
167
|
Processed
|
17/05/2023
|
|
1639974514
|
|
MR SROJANA VIANALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-005-004/010068
(KESHWAPUR)
|
3621035000NRG24110520230108534
|
11/05/2023
|
Saambayya
|
3621035WL004222
|
Saambayya
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974605
|
|
CHINA SAMBAIAH DOREM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
DUGGONDI
|
TS-21-035-005-004/010069
(KESHWAPUR)
|
3621035000NRG24110520230108319
|
11/05/2023
|
Narsayya
|
3621035WL004212
|
Narsayya
|
00415
|
SBIN0020655
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639974364
|
|
NUNE NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
DUGGONDI
|
TS-21-035-005-004/010069
(KESHWAPUR)
|
3621035000NRG24110520230108320
|
11/05/2023
|
Neela
|
3621035WL004212
|
Neela
|
00415
|
SBIN0020655
|
310
|
310
|
Processed
|
17/05/2023
|
|
1639974570
|
|
MRS NUNE NEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-005-004/010076
(KESHWAPUR)
|
3621035000NRG24110520230108535
|
11/05/2023
|
Raajamma
|
3621035WL004222
|
Raajamma
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974369
|
|
MRS ALLAKANTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-005-004/010078
(KESHWAPUR)
|
3621035000NRG24110520230108536
|
11/05/2023
|
Raajamani
|
3621035WL004222
|
Raajamani
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974622
|
|
MR DEVULAPELLI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-005-004/010079
(KESHWAPUR)
|
3621035000NRG24110520230108537
|
11/05/2023
|
Rama Devi
|
3621035WL004222
|
Rama Devi
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974569
|
|
MR ANAGANI RAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-005-004/010094
(KESHWAPUR)
|
3621035000NRG24110520230108322
|
11/05/2023
|
Sarita
|
3621035WL004212
|
Sarita
|
00415
|
SBIN0020655
|
566
|
566
|
Processed
|
17/05/2023
|
|
1639974511
|
|
MR BONTHULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-005-004/010101
(KESHWAPUR)
|
3621035000NRG24110520230108323
|
11/05/2023
|
Jaipaal Reddi
|
3621035WL004212
|
Jaipaal Reddi
|
00415
|
SBIN0020655
|
709
|
709
|
Processed
|
17/05/2023
|
|
1639974620
|
|
MR REVURI JAYPALREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-005-004/010101
(KESHWAPUR)
|
3621035000NRG24110520230108324
|
11/05/2023
|
Pushpalatha
|
3621035WL004212
|
Pushpalatha
|
00415
|
SBIN0020655
|
531
|
531
|
Processed
|
17/05/2023
|
|
1639974562
|
|
MRS PUSHPALATHA REVURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-005-004/010107
(KESHWAPUR)
|
3621035000NRG24110520230108539
|
11/05/2023
|
Mamjula
|
3621035WL004222
|
Mamjula
|
00415
|
SBIN0020655
|
502
|
502
|
Processed
|
17/05/2023
|
|
1639974421
|
|
MRS JETTABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-005-004/010107
(KESHWAPUR)
|
3621035000NRG24110520230108538
|
11/05/2023
|
Shrinivaas
|
3621035WL004222
|
Shrinivaas
|
00415
|
SBIN0020655
|
502
|
502
|
Processed
|
17/05/2023
|
|
1639974417
|
|
MR JETTABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-005-004/010111
(KESHWAPUR)
|
3621035000NRG24110520230108540
|
11/05/2023
|
Padma
|
3621035WL004222
|
Padma
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974609
|
|
MRS JETTABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-005-004/010113
(KESHWAPUR)
|
3621035000NRG24110520230108542
|
11/05/2023
|
Kavita
|
3621035WL004222
|
Kavita
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974517
|
|
MR GURTHURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-005-004/010122
(KESHWAPUR)
|
3621035000NRG24110520230108546
|
11/05/2023
|
Rajita
|
3621035WL004222
|
Rajita
|
00415
|
SBIN0020655
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974563
|
|
MRS RAJITHA REVURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-005-004/010126
(KESHWAPUR)
|
3621035000NRG24110520230108548
|
11/05/2023
|
Mogili
|
3621035WL004222
|
Mogili
|
00415
|
SBIN0020655
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639974551
|
|
MR VINALA MOGILI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-005-004/010126
(KESHWAPUR)
|
3621035000NRG24110520230108547
|
11/05/2023
|
Sunita
|
3621035WL004222
|
Sunita
|
00415
|
SBIN0020655
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639974556
|
|
MRS SUNITHA VYNALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-005-004/010129
(KESHWAPUR)
|
3621035000NRG24110520230108325
|
11/05/2023
|
Kishan Raavu
|
3621035WL004212
|
Kishan Raavu
|
00415
|
SBIN0020655
|
928
|
928
|
Processed
|
17/05/2023
|
|
1639974611
|
|
MR KISHAN RAO ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-005-004/010129
(KESHWAPUR)
|
3621035000NRG24110520230108326
|
11/05/2023
|
Rajita
|
3621035WL004212
|
Rajita
|
00415
|
SBIN0020655
|
928
|
928
|
Processed
|
17/05/2023
|
|
1639974555
|
|
MR RAJITHA ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-005-004/010130
(KESHWAPUR)
|
3621035000NRG24110520230108550
|
11/05/2023
|
Malati
|
3621035WL004222
|
Malati
|
00415
|
SBIN0020655
|
163
|
163
|
Processed
|
17/05/2023
|
|
1639974615
|
|
MRS KALAGOPIRI MALATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-005-004/010130
(KESHWAPUR)
|
3621035000NRG24110520230108549
|
11/05/2023
|
Naresh
|
3621035WL004222
|
Naresh
|
00415
|
SBIN0020655
|
163
|
163
|
Processed
|
17/05/2023
|
|
1639974571
|
|
MR KALAGOPARI NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUGGONDI
|
TS-21-035-005-004/010140
(KESHWAPUR)
|
3621035000NRG24110520230108551
|
11/05/2023
|
Lakshmi
|
3621035WL004222
|
Lakshmi
|
00415
|
SBIN0020655
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974390
|
|
MRS POREDDY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-005-004/010142
(KESHWAPUR)
|
3621035000NRG24110520230108552
|
11/05/2023
|
anitha
|
3621035WL004222
|
anitha
|
00415
|
SBIN0020655
|
334
|
334
|
Processed
|
17/05/2023
|
|
1639974368
|
|
MRS GUNDARAPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-005-004/010148
(KESHWAPUR)
|
3621035000NRG24110520230108553
|
11/05/2023
|
Shilaja
|
3621035WL004222
|
Shilaja
|
00415
|
SBIN0020655
|
163
|
163
|
Processed
|
17/05/2023
|
|
1639974420
|
|
MRS GURTURU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-005-004/010152
(KESHWAPUR)
|
3621035000NRG24110520230108554
|
11/05/2023
|
kumaraswamy
|
3621035WL004222
|
kumaraswamy
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974435
|
|
MR GURTHURU KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-005-004/010162
(KESHWAPUR)
|
3621035000NRG24110520230108558
|
11/05/2023
|
swapna
|
3621035WL004222
|
swapna
|
00415
|
SBIN0020655
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974471
|
|
MISS BONTHALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-009-007/010713
(VENKATAPUR)
|
3621035000NRG24110520230108348
|
11/05/2023
|
Soumdarya
|
3621035WL004213
|
Soumdarya
|
00415
|
SBIN0020655
|
627
|
627
|
Processed
|
17/05/2023
|
|
1639974384
|
|
PENTHALA SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DUGGONDI
|
TS-21-035-012-008/050042
(GOLLAPALLY)
|
3621035000NRG24110520230108675
|
11/05/2023
|
Devemdar
|
3621035WL004224
|
Devemdar
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974469
|
|
MR KODARI DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-012-008/050042
(GOLLAPALLY)
|
3621035000NRG24110520230108674
|
11/05/2023
|
Padma
|
3621035WL004224
|
Padma
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974554
|
|
MRS KODARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-012-008/050202
(GOLLAPALLY)
|
3621035000NRG24110520230108676
|
11/05/2023
|
Gattumallu
|
3621035WL004224
|
Gattumallu
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974602
|
|
MR GATTUMALLU BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-012-008/050202
(GOLLAPALLY)
|
3621035000NRG24110520230108677
|
11/05/2023
|
Rajamma
|
3621035WL004224
|
Rajamma
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974423
|
|
MRS BASHABOINA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-012-008/050206
(GOLLAPALLY)
|
3621035000NRG24110520230108678
|
11/05/2023
|
Sarojana
|
3621035WL004224
|
Sarojana
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974426
|
|
MRS SONABOINA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGGONDI
|
TS-21-035-012-008/050210
(GOLLAPALLY)
|
3621035000NRG24110520230108679
|
11/05/2023
|
Gattumallamma
|
3621035WL004224
|
Gattumallamma
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974427
|
|
MRS KODARI GATTUMALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-012-008/050220
(GOLLAPALLY)
|
3621035000NRG24110520230108680
|
11/05/2023
|
Ramesh
|
3621035WL004224
|
Ramesh
|
00415
|
SBIN0020655
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639974509
|
|
MR RAMESH BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUGGONDI
|
TS-21-035-012-008/050223
(GOLLAPALLY)
|
3621035000NRG24110520230108681
|
11/05/2023
|
Komuraiah
|
3621035WL004224
|
Komuraiah
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974515
|
|
KOMURAIAH JETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
66
|
DUGGONDI
|
TS-21-035-012-008/050223
(GOLLAPALLY)
|
3621035000NRG24110520230108682
|
11/05/2023
|
Radha
|
3621035WL004224
|
Radha
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974506
|
|
Radha - -
|
GENERAL POST OFFICE(607245)
|
|
67
|
DUGGONDI
|
TS-21-035-012-008/050224
(GOLLAPALLY)
|
3621035000NRG24110520230108684
|
11/05/2023
|
padma
|
3621035WL004224
|
padma
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974371
|
|
Padma - -
|
GENERAL POST OFFICE(607245)
|
|
68
|
DUGGONDI
|
TS-21-035-012-008/050225
(GOLLAPALLY)
|
3621035000NRG24110520230108685
|
11/05/2023
|
ramesh
|
3621035WL004224
|
ramesh
|
00415
|
SBIN0020655
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639974479
|
|
MR RAMESH BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-012-008/050226
(GOLLAPALLY)
|
3621035000NRG24110520230108687
|
11/05/2023
|
Nirmala
|
3621035WL004224
|
Nirmala
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974603
|
|
Nirmala Bashaboyina Basha
|
GENERAL POST OFFICE(607245)
|
|
70
|
DUGGONDI
|
TS-21-035-012-008/050226
(GOLLAPALLY)
|
3621035000NRG24110520230108686
|
11/05/2023
|
Rajanna
|
3621035WL004224
|
Rajanna
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974470
|
|
RAJANNA BASHABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
71
|
DUGGONDI
|
TS-21-035-012-008/050228
(GOLLAPALLY)
|
3621035000NRG24110520230108688
|
11/05/2023
|
Chinnakomuraiah
|
3621035WL004224
|
Chinnakomuraiah
|
00415
|
SBIN0020655
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639974599
|
|
Chinnakomuraiah Bashaboyi
|
GENERAL POST OFFICE(607245)
|
|
72
|
DUGGONDI
|
TS-21-035-012-008/050228
(GOLLAPALLY)
|
3621035000NRG24110520230108689
|
11/05/2023
|
Komurakka
|
3621035WL004224
|
Komurakka
|
00415
|
SBIN0020655
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639974545
|
|
MRS BASHBOINA KOMURAMMA AS SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-012-008/050235
(GOLLAPALLY)
|
3621035000NRG24110520230108690
|
11/05/2023
|
Rajanna
|
3621035WL004224
|
Rajanna
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974600
|
|
MR BASHABOINA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUGGONDI
|
TS-21-035-012-008/050235
(GOLLAPALLY)
|
3621035000NRG24110520230108691
|
11/05/2023
|
Swarupa
|
3621035WL004224
|
Swarupa
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974618
|
|
MR SWAROOPA BASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUGGONDI
|
TS-21-035-012-008/050236
(GOLLAPALLY)
|
3621035000NRG24110520230108692
|
11/05/2023
|
Komuramma
|
3621035WL004224
|
Komuramma
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974548
|
|
MRS BASHABOINA KOMURAMMA AND SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUGGONDI
|
TS-21-035-012-008/050238
(GOLLAPALLY)
|
3621035000NRG24110520230108693
|
11/05/2023
|
Laxmi
|
3621035WL004224
|
Laxmi
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974558
|
|
MRS LAKSHMI KODARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUGGONDI
|
TS-21-035-012-008/050238
(GOLLAPALLY)
|
3621035000NRG24110520230108694
|
11/05/2023
|
Lingaiah
|
3621035WL004224
|
Lingaiah
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974472
|
|
MR KODARI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGGONDI
|
TS-21-035-012-008/050248
(GOLLAPALLY)
|
3621035000NRG24110520230108695
|
11/05/2023
|
Anita
|
3621035WL004224
|
Anita
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974415
|
|
MRS BASHABOINA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUGGONDI
|
TS-21-035-012-008/050254
(GOLLAPALLY)
|
3621035000NRG24110520230108696
|
11/05/2023
|
Anjali
|
3621035WL004224
|
Anjali
|
00415
|
SBIN0020655
|
266
|
266
|
Processed
|
17/05/2023
|
|
1639974468
|
|
MRS THIMARAPALLI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-012-008/050254
(GOLLAPALLY)
|
3621035000NRG24110520230108697
|
11/05/2023
|
Ramesh
|
3621035WL004224
|
Ramesh
|
00415
|
SBIN0020655
|
133
|
133
|
Processed
|
17/05/2023
|
|
1639974608
|
|
TUMMARAPELLI ANJALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGGONDI
|
TS-21-035-012-008/050255
(GOLLAPALLY)
|
3621035000NRG24110520230108698
|
11/05/2023
|
Malla Rao
|
3621035WL004224
|
Malla Rao
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974601
|
|
MALLAIAH THIMMARAPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
DUGGONDI
|
TS-21-035-012-008/050256
(GOLLAPALLY)
|
3621035000NRG24110520230108700
|
11/05/2023
|
Bapu Rao
|
3621035WL004224
|
Bapu Rao
|
00415
|
SBIN0020655
|
148
|
148
|
Processed
|
17/05/2023
|
|
1639974430
|
|
MR THIMMARAPALLI BABURAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUGGONDI
|
TS-21-035-012-008/050256
(GOLLAPALLY)
|
3621035000NRG24110520230108699
|
11/05/2023
|
Sunita
|
3621035WL004224
|
Sunita
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974410
|
|
MRS THIMMARAPALLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUGGONDI
|
TS-21-035-012-008/050264
(GOLLAPALLY)
|
3621035000NRG24110520230108701
|
11/05/2023
|
Vattakka
|
3621035WL004224
|
Vattakka
|
00415
|
SBIN0020655
|
399
|
399
|
Processed
|
17/05/2023
|
|
1639974424
|
|
MRS BASHABOINA VATTAKKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-012-008/050290
(GOLLAPALLY)
|
3621035000NRG24110520230108703
|
11/05/2023
|
Karuna
|
3621035WL004224
|
Karuna
|
00415
|
SBIN0020655
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639974367
|
|
MRS SONABOINA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUGGONDI
|
TS-21-035-012-008/050324
(GOLLAPALLY)
|
3621035000NRG24110520230108704
|
11/05/2023
|
saritha
|
3621035WL004224
|
saritha
|
00415
|
SBIN0020655
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639974414
|
|
MRS SONABOINA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUGGONDI
|
TS-21-035-012-008/050324
(GOLLAPALLY)
|
3621035000NRG24110520230108705
|
11/05/2023
|
shruti
|
3621035WL004224
|
shruti
|
00415
|
SBIN0020655
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639974474
|
|
MISS SONABOINA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUGGONDI
|
TS-21-035-016-011/010162
(CHALAPARTHI)
|
3621035000NRG24110520230108426
|
11/05/2023
|
Poshamma
|
3621035WL004216
|
Poshamma
|
00415
|
SBIN0020655
|
550
|
550
|
Processed
|
17/05/2023
|
|
1639974465
|
|
MRS GORRE PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUGGONDI
|
TS-21-035-016-011/010162
(CHALAPARTHI)
|
3621035000NRG24110520230108425
|
11/05/2023
|
Saarayya
|
3621035WL004216
|
Saarayya
|
00415
|
SBIN0020655
|
550
|
550
|
Processed
|
17/05/2023
|
|
1639974467
|
|
MR GORRE SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUGGONDI
|
TS-21-035-016-011/010168
(CHALAPARTHI)
|
3621035000NRG24110520230108429
|
11/05/2023
|
Krishna
|
3621035WL004216
|
Krishna
|
00415
|
SBIN0020655
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974466
|
|
MR DANDU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-017-012/010003
(REKAMPALLE)
|
3621035000NRG24110520230107024
|
11/05/2023
|
Poolamma
|
3621035WL004189
|
Poolamma
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974389
|
|
EJJAGIRI PULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
DUGGONDI
|
TS-21-035-017-012/010009
(REKAMPALLE)
|
3621035000NRG24110520230107025
|
11/05/2023
|
Kommayya
|
3621035WL004189
|
Kommayya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974604
|
|
MADARAPU KOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUGGONDI
|
TS-21-035-017-012/010018
(REKAMPALLE)
|
3621035000NRG24110520230107029
|
11/05/2023
|
Mallesham
|
3621035WL004189
|
Mallesham
|
00415
|
SBIN0020655
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974429
|
|
MADARAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DUGGONDI
|
TS-21-035-017-012/010018
(REKAMPALLE)
|
3621035000NRG24110520230107030
|
11/05/2023
|
Sarojana
|
3621035WL004189
|
Sarojana
|
00415
|
SBIN0020655
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974428
|
|
Mrs. MADARAPU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DUGGONDI
|
TS-21-035-017-012/010085
(REKAMPALLE)
|
3621035000NRG24110520230107038
|
11/05/2023
|
Bhavaani
|
3621035WL004189
|
Bhavaani
|
00415
|
SBIN0020655
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974547
|
|
SOMIDI BHAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
DUGGONDI
|
TS-21-035-017-012/010088
(REKAMPALLE)
|
3621035000NRG24110520230107042
|
11/05/2023
|
Lakshmi
|
3621035WL004189
|
Lakshmi
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974619
|
|
Mrs. KANUGULA LAXMI W ONARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DUGGONDI
|
TS-21-035-017-012/010089
(REKAMPALLE)
|
3621035000NRG24110520230107043
|
11/05/2023
|
Kothi
|
3621035WL004189
|
Kothi
|
00415
|
SBIN0020655
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974477
|
|
MR KOTI KANUGULA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-017-012/010153
(REKAMPALLE)
|
3621035000NRG24110520230107046
|
11/05/2023
|
Kousalya
|
3621035WL004189
|
Kousalya
|
00415
|
SBIN0020655
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974557
|
|
Mrs. kousalya . maMda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DUGGONDI
|
TS-21-035-017-012/010159
(REKAMPALLE)
|
3621035000NRG24110520230107048
|
11/05/2023
|
Swapna
|
3621035WL004189
|
Swapna
|
00415
|
SBIN0020655
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974383
|
|
MRS MANDA UMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUGGONDI
|
TS-21-035-017-012/010209
(REKAMPALLE)
|
3621035000NRG24110520230107055
|
11/05/2023
|
Esuratnam
|
3621035WL004189
|
Esuratnam
|
00415
|
SBIN0020655
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974436
|
|
MR MATTEWADA ESURATHNAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUGGONDI
|
TS-21-035-017-012/010212
(REKAMPALLE)
|
3621035000NRG24110520230107059
|
11/05/2023
|
Jaan Baabu
|
3621035WL004189
|
Jaan Baabu
|
00415
|
SBIN0020655
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974432
|
|
MR MATTEWADA JOHNBABU
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUGGONDI
|
TS-21-035-017-012/010212
(REKAMPALLE)
|
3621035000NRG24110520230107058
|
11/05/2023
|
Sumalata
|
3621035WL004189
|
Sumalata
|
00415
|
SBIN0020655
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974431
|
|
MRS MATTEWADA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUGGONDI
|
TS-21-035-017-012/010324
(REKAMPALLE)
|
3621035000NRG24110520230107064
|
11/05/2023
|
Vijaya
|
3621035WL004189
|
Vijaya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974386
|
|
Mrs. KANUGULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DUGGONDI
|
TS-21-035-017-012/010349
(REKAMPALLE)
|
3621035000NRG24110520230108349
|
11/05/2023
|
Sammayya
|
3621035WL004213
|
Sammayya
|
00415
|
SBIN0020655
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974416
|
|
KONDLE SAMMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
105
|
DUGGONDI
|
TS-21-035-017-012/010437
(REKAMPALLE)
|
3621035000NRG24110520230107066
|
11/05/2023
|
Babu
|
3621035WL004189
|
Babu
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974516
|
|
KANUGULA BABU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
106
|
DUGGONDI
|
TS-21-035-017-012/010440
(REKAMPALLE)
|
3621035000NRG24110520230107068
|
11/05/2023
|
Sarojana
|
3621035WL004189
|
Sarojana
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974549
|
|
Mrs. sarojana . kanugula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DUGGONDI
|
TS-21-035-017-012/010489
(REKAMPALLE)
|
3621035000NRG24110520230107071
|
11/05/2023
|
swarupa
|
3621035WL004189
|
swarupa
|
00415
|
SBIN0020655
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974478
|
|
Mandha Swarupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
DUGGONDI
|
TS-21-035-019-014/010039
(NACHINEPALLE)
|
3621035000NRG24110520230107749
|
11/05/2023
|
Yugemdar
|
3621035WL004203
|
Yugemdar
|
00415
|
SBIN0020655
|
142
|
142
|
Processed
|
17/05/2023
|
|
1639974613
|
|
YUGANDHAR MATTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
DUGGONDI
|
TS-21-035-019-014/010041
(NACHINEPALLE)
|
3621035000NRG24110520230107750
|
11/05/2023
|
Ganesh
|
3621035WL004203
|
Ganesh
|
00415
|
SBIN0020655
|
213
|
213
|
Processed
|
17/05/2023
|
|
1639974606
|
|
GANESH MATTA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
DUGGONDI
|
TS-21-035-019-014/010079
(NACHINEPALLE)
|
3621035000NRG24110520230107753
|
11/05/2023
|
Raaji Reddi
|
3621035WL004203
|
Raaji Reddi
|
00415
|
SBIN0020655
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639974373
|
|
Mr. JANGA RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DUGGONDI
|
TS-21-035-019-014/010080
(NACHINEPALLE)
|
3621035000NRG24110520230107754
|
11/05/2023
|
Narsi Reddi
|
3621035WL004203
|
Narsi Reddi
|
00415
|
SBIN0020655
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639974372
|
|
NARSAIAH JANGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
DUGGONDI
|
TS-21-035-019-014/010107
(NACHINEPALLE)
|
3621035000NRG24110520230107759
|
11/05/2023
|
Ravimdar
|
3621035WL004203
|
Ravimdar
|
00415
|
SBIN0020655
|
495
|
495
|
Processed
|
17/05/2023
|
|
1639974387
|
|
MR VEMULA RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUGGONDI
|
TS-21-035-019-014/010112
(NACHINEPALLE)
|
3621035000NRG24110520230107765
|
11/05/2023
|
Padma
|
3621035WL004203
|
Padma
|
00415
|
SBIN0020655
|
693
|
693
|
Processed
|
17/05/2023
|
|
1639974385
|
|
MRS MOTUKUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUGGONDI
|
TS-21-035-019-014/010292
(NACHINEPALLE)
|
3621035000NRG24110520230107778
|
11/05/2023
|
Raajagouru
|
3621035WL004203
|
Raajagouru
|
00415
|
SBIN0020655
|
295
|
295
|
Processed
|
17/05/2023
|
|
1639974607
|
|
MR BANDELA RAJAGOURU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUGGONDI
|
TS-21-035-019-014/010295
(NACHINEPALLE)
|
3621035000NRG24110520230107779
|
11/05/2023
|
Vemkatesh
|
3621035WL004203
|
Vemkatesh
|
00415
|
SBIN0020655
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639974433
|
|
MR PUCHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUGGONDI
|
TS-21-035-019-014/010298
(NACHINEPALLE)
|
3621035000NRG24110520230107783
|
11/05/2023
|
Padma
|
3621035WL004203
|
Padma
|
00415
|
SBIN0020655
|
59
|
59
|
Processed
|
17/05/2023
|
|
1639974616
|
|
Padma Puccha Puccha
|
GENERAL POST OFFICE(607245)
|
|
117
|
DUGGONDI
|
TS-21-035-019-014/010322
(NACHINEPALLE)
|
3621035000NRG24110520230107788
|
11/05/2023
|
Vimala
|
3621035WL004203
|
Vimala
|
00415
|
SBIN0020655
|
511
|
511
|
Processed
|
17/05/2023
|
|
1639974411
|
|
MRS NALLA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUGGONDI
|
TS-21-035-019-014/010323
(NACHINEPALLE)
|
3621035000NRG24110520230107789
|
11/05/2023
|
Saayamma
|
3621035WL004203
|
Saayamma
|
00415
|
SBIN0020655
|
511
|
511
|
Processed
|
17/05/2023
|
|
1639974473
|
|
Mrs. ESAMPELLI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DUGGONDI
|
TS-21-035-019-014/010326
(NACHINEPALLE)
|
3621035000NRG24110520230107790
|
11/05/2023
|
Raajamma
|
3621035WL004203
|
Raajamma
|
00415
|
SBIN0020655
|
365
|
365
|
Processed
|
17/05/2023
|
|
1639974365
|
|
MRS BAIRAPAKA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUGGONDI
|
TS-21-035-019-014/010328
(NACHINEPALLE)
|
3621035000NRG24110520230107791
|
11/05/2023
|
Kommaalu
|
3621035WL004203
|
Kommaalu
|
00415
|
SBIN0020655
|
146
|
146
|
Processed
|
17/05/2023
|
|
1639974412
|
|
MR RUPIKA KOMMALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUGGONDI
|
TS-21-035-019-014/010375
(NACHINEPALLE)
|
3621035000NRG24110520230107797
|
11/05/2023
|
Bhavya
|
3621035WL004203
|
Bhavya
|
00415
|
SBIN0020655
|
88
|
88
|
Processed
|
17/05/2023
|
|
1639974475
|
|
Nutenki Bhavya
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
DUGGONDI
|
TS-21-035-019-014/010435
(NACHINEPALLE)
|
3621035000NRG24110520230107801
|
11/05/2023
|
Raajamma
|
3621035WL004203
|
Raajamma
|
00415
|
SBIN0020655
|
152
|
152
|
Processed
|
17/05/2023
|
|
1639974381
|
|
Mrs. GUNDEBOINA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DUGGONDI
|
TS-21-035-019-014/010436
(NACHINEPALLE)
|
3621035000NRG24110520230107803
|
11/05/2023
|
Ayilamma
|
3621035WL004203
|
Ayilamma
|
00415
|
SBIN0020655
|
416
|
416
|
Processed
|
17/05/2023
|
|
1639974375
|
|
MRS AILAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUGGONDI
|
TS-21-035-019-014/010444
(NACHINEPALLE)
|
3621035000NRG24110520230107805
|
11/05/2023
|
Lakshmi
|
3621035WL004203
|
Lakshmi
|
00415
|
SBIN0020655
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639974374
|
|
Mrs. NAGARABOINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DUGGONDI
|
TS-21-035-019-014/010450
(NACHINEPALLE)
|
3621035000NRG24110520230107808
|
11/05/2023
|
Sammayya
|
3621035WL004203
|
Sammayya
|
00415
|
SBIN0020655
|
624
|
624
|
Processed
|
17/05/2023
|
|
1639974559
|
|
SAMMAIAH KANNEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
DUGGONDI
|
TS-21-035-019-014/010535
(NACHINEPALLE)
|
3621035000NRG24110520230107815
|
11/05/2023
|
Kumaaraswaami
|
3621035WL004203
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
48
|
48
|
Processed
|
17/05/2023
|
|
1639974552
|
|
NAYALAGIRI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
DUGGONDI
|
TS-21-035-019-014/010535
(NACHINEPALLE)
|
3621035000NRG24110520230107816
|
11/05/2023
|
Swarupa
|
3621035WL004203
|
Swarupa
|
00415
|
SBIN0020655
|
48
|
48
|
Processed
|
17/05/2023
|
|
1639974378
|
|
Mrs. NYALAGIRI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DUGGONDI
|
TS-21-035-019-014/010557
(NACHINEPALLE)
|
3621035000NRG24110520230107819
|
11/05/2023
|
Bhaarati
|
3621035WL004203
|
Bhaarati
|
00415
|
SBIN0020655
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639974379
|
|
Mrs. NALLA BHARATHI W O MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DUGGONDI
|
TS-21-035-019-014/010640
(NACHINEPALLE)
|
3621035000NRG24110520230107823
|
11/05/2023
|
Varalakshmi
|
3621035WL004203
|
Varalakshmi
|
00415
|
SBIN0020655
|
118
|
118
|
Processed
|
17/05/2023
|
|
1639974623
|
|
MRS VARALAXIMI PARUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUGGONDI
|
TS-21-035-019-014/010659
(NACHINEPALLE)
|
3621035000NRG24110520230107825
|
11/05/2023
|
Vudaya
|
3621035WL004203
|
Vudaya
|
00415
|
SBIN0020655
|
308
|
308
|
Processed
|
17/05/2023
|
|
1639974376
|
|
Mrs. KOTA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DUGGONDI
|
TS-21-035-019-014/010691
(NACHINEPALLE)
|
3621035000NRG24110520230107828
|
11/05/2023
|
Aruna
|
3621035WL004203
|
Aruna
|
00415
|
SBIN0020655
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639974413
|
|
MRS PUCHA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUGGONDI
|
TS-21-035-019-014/010739
(NACHINEPALLE)
|
3621035000NRG24110520230107838
|
11/05/2023
|
Narsimha Reddi
|
3621035WL004203
|
Narsimha Reddi
|
00415
|
SBIN0020655
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639974434
|
|
NARSIMHAREDDY CHENNURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
133
|
DUGGONDI
|
TS-21-035-019-014/010766
(NACHINEPALLE)
|
3621035000NRG24110520230107842
|
11/05/2023
|
Shekhar
|
3621035WL004203
|
Shekhar
|
00415
|
SBIN0020655
|
152
|
152
|
Processed
|
17/05/2023
|
|
1639974550
|
|
MR CHANDA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUGGONDI
|
TS-21-035-019-014/010780
(NACHINEPALLE)
|
3621035000NRG24110520230107843
|
11/05/2023
|
Raamireddi
|
3621035WL004203
|
Raamireddi
|
00415
|
SBIN0020655
|
576
|
576
|
Processed
|
17/05/2023
|
|
1639974614
|
|
RAMREDDY BOMMINENI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
135
|
DUGGONDI
|
TS-21-035-019-014/010842
(NACHINEPALLE)
|
3621035000NRG24110520230107850
|
11/05/2023
|
anil reddy
|
3621035WL004203
|
anil reddy
|
00415
|
SBIN0020655
|
576
|
576
|
Processed
|
17/05/2023
|
|
1639974388
|
|
Mr. UPPULA ANIL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DUGGONDI
|
TS-21-035-019-014/010842
(NACHINEPALLE)
|
3621035000NRG24110520230107849
|
11/05/2023
|
aruna
|
3621035WL004203
|
aruna
|
00415
|
SBIN0020655
|
144
|
144
|
Processed
|
17/05/2023
|
|
1639974377
|
|
MRS UPPULA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUGGONDI
|
TS-21-035-019-014/010866
(NACHINEPALLE)
|
3621035000NRG24110520230107852
|
11/05/2023
|
Jeevan
|
3621035WL004203
|
Jeevan
|
00415
|
SBIN0020655
|
288
|
288
|
Processed
|
17/05/2023
|
|
1639974382
|
|
JEEVAN MERUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
DUGGONDI
|
TS-21-035-019-014/010870
(NACHINEPALLE)
|
3621035000NRG24110520230107853
|
11/05/2023
|
Gopal Reddy
|
3621035WL004203
|
Gopal Reddy
|
00415
|
SBIN0020655
|
432
|
432
|
Processed
|
17/05/2023
|
|
1639974561
|
|
MR GOPAL REDDY MERGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54515
|
54515
|
|
|
|
|
|
|
|
|
139
|
DUGGONDI
|
TS-21-035-033-001/020011
(SHIVAJINAGAR)
|
3621035000NRG24110520230108367
|
11/05/2023
|
mallakka
|
3621035WL004213
|
mallakka
|
00415
|
SBIN0021007
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974476
|
|
MRS RAGUSHALA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
140
|
DUGGONDI
|
TS-21-035-017-012/010330
(REKAMPALLE)
|
3621035000NRG24110520230107065
|
11/05/2023
|
raju
|
3621035WL004189
|
raju
|
00415
|
SBIN0RRAPGB
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974540
|
|
KOTHURI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
141
|
DUGGONDI
|
TS-21-035-005-004/010161
(KESHWAPUR)
|
3621035000NRG24110520230108557
|
11/05/2023
|
ramana reddy
|
3621035WL004222
|
ramana reddy
|
00468
|
UBIN0803952
|
652
|
652
|
Processed
|
17/05/2023
|
|
1639974358
|
|
MR REVURI RAMANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUGGONDI
|
TS-21-035-005-004/10547
(KESHWAPUR)
|
3621035000NRG24110520230108559
|
11/05/2023
|
G.SARITHA
|
3621035WL004222
|
G.SARITHA
|
00468
|
UBIN0803952
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974362
|
|
MRS GURTURU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUGGONDI
|
TS-21-035-017-012/010031
(REKAMPALLE)
|
3621035000NRG24110520230109030
|
11/05/2023
|
Kumaaraswaami
|
3621035WL004229
|
Kumaaraswaami
|
00468
|
UBIN0803952
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639974361
|
|
BOMMERABOINA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
144
|
DUGGONDI
|
TS-21-035-019-014/010484
(NACHINEPALLE)
|
3621035000NRG24110520230107809
|
11/05/2023
|
Rama
|
3621035WL004203
|
Rama
|
00468
|
UBIN0803952
|
308
|
308
|
Processed
|
17/05/2023
|
|
1639974360
|
|
Mrs. PENDAM RAMA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DUGGONDI
|
TS-21-035-019-014/010756
(NACHINEPALLE)
|
3621035000NRG24110520230107841
|
11/05/2023
|
Rajita
|
3621035WL004203
|
Rajita
|
00468
|
UBIN0803952
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639974359
|
|
Mrs. DEVULAPALLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
146
|
DUGGONDI
|
TS-21-035-019-014/010937
(NACHINEPALLE)
|
3621035000NRG24110520230107860
|
11/05/2023
|
sadaiah
|
3621035WL004203
|
sadaiah
|
00468
|
UBIN0824313
|
142
|
142
|
Processed
|
17/05/2023
|
|
1639974500
|
|
MATTA SADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
147
|
DUGGONDI
|
TS-21-035-005-004/010083
(KESHWAPUR)
|
3621035000NRG24110520230108321
|
11/05/2023
|
Anasuriya
|
3621035WL004212
|
Anasuriya
|
00468
|
UBIN0902888
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639974353
|
|
G.ANUSURYA
|
UNION BANK OF INDIA(508500)
|
|
148
|
DUGGONDI
|
TS-21-035-005-004/010112
(KESHWAPUR)
|
3621035000NRG24110520230108541
|
11/05/2023
|
Vimala
|
3621035WL004222
|
Vimala
|
00468
|
UBIN0902888
|
326
|
326
|
Processed
|
17/05/2023
|
|
1639974508
|
|
MRS DURGANALA VIMALA WO BABU RAO DURGANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUGGONDI
|
TS-21-035-005-004/010114
(KESHWAPUR)
|
3621035000NRG24110520230108543
|
11/05/2023
|
Raaju
|
3621035WL004222
|
Raaju
|
00468
|
UBIN0902888
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974355
|
|
DOREM RAJENDER
|
UNION BANK OF INDIA(508500)
|
|
150
|
DUGGONDI
|
TS-21-035-005-004/010114
(KESHWAPUR)
|
3621035000NRG24110520230108544
|
11/05/2023
|
SUJATHA
|
3621035WL004222
|
SUJATHA
|
00468
|
UBIN0902888
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974356
|
|
DOREM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
DUGGONDI
|
TS-21-035-005-004/010122
(KESHWAPUR)
|
3621035000NRG24110520230108545
|
11/05/2023
|
Madukar
|
3621035WL004222
|
Madukar
|
00468
|
UBIN0902888
|
815
|
815
|
Processed
|
17/05/2023
|
|
1639974354
|
|
MR MADHUKARREDDY REVURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUGGONDI
|
TS-21-035-005-004/010158
(KESHWAPUR)
|
3621035000NRG24110520230108555
|
11/05/2023
|
krishnarao
|
3621035WL004222
|
krishnarao
|
00468
|
UBIN0902888
|
489
|
489
|
Processed
|
17/05/2023
|
|
1639974507
|
|
MALYALA KRISHNA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3673
|
3673
|
|
|
|
|
|
|
|
|
153
|
DUGGONDI
|
TS-21-035-019-014/010659
(NACHINEPALLE)
|
3621035000NRG24110520230107824
|
11/05/2023
|
Kattayya
|
3621035WL004203
|
Kattayya
|
00468
|
UBIN0903027
|
352
|
352
|
Processed
|
17/05/2023
|
|
1639974357
|
|
KOTA KATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352
|
352
|
|
|
|
|
|
|
|
|
154
|
DUGGONDI
|
TS-21-035-016-011/010175
(CHALAPARTHI)
|
3621035000NRG24110520230108432
|
11/05/2023
|
Samjeeva
|
3621035WL004216
|
Samjeeva
|
00684
|
APGV0005123
|
92
|
92
|
Rejected
|
18/05/2023
|
|
1639974649
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
155
|
DUGGONDI
|
TS-21-035-016-011/010156
(CHALAPARTHI)
|
3621035000NRG24110520230108424
|
11/05/2023
|
Jyoti
|
3621035WL004216
|
Jyoti
|
00684
|
APGV0005125
|
92
|
92
|
Processed
|
17/05/2023
|
|
1639974487
|
|
Mrs. GORRE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DUGGONDI
|
TS-21-035-016-011/010166
(CHALAPARTHI)
|
3621035000NRG24110520230108427
|
11/05/2023
|
Rajita
|
3621035WL004216
|
Rajita
|
00684
|
APGV0005125
|
276
|
276
|
Processed
|
17/05/2023
|
|
1639974597
|
|
Mrs. GORRE RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DUGGONDI
|
TS-21-035-016-011/010174
(CHALAPARTHI)
|
3621035000NRG24110520230108430
|
11/05/2023
|
Ellayya
|
3621035WL004216
|
Ellayya
|
00684
|
APGV0005125
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639974490
|
|
Mr. GORRE YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DUGGONDI
|
TS-21-035-016-011/010174
(CHALAPARTHI)
|
3621035000NRG24110520230108431
|
11/05/2023
|
Yashoda
|
3621035WL004216
|
Yashoda
|
00684
|
APGV0005125
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974488
|
|
Mrs. GORRE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DUGGONDI
|
TS-21-035-016-011/010177
(CHALAPARTHI)
|
3621035000NRG24110520230108434
|
11/05/2023
|
Suramma
|
3621035WL004216
|
Suramma
|
00684
|
APGV0005125
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974636
|
|
Mrs. GORRE SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DUGGONDI
|
TS-21-035-016-011/010503
(CHALAPARTHI)
|
3621035000NRG24110520230108436
|
11/05/2023
|
anusha
|
3621035WL004216
|
anusha
|
00684
|
APGV0005125
|
275
|
275
|
Processed
|
17/05/2023
|
|
1639974402
|
|
Mrs. GORRE ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DUGGONDI
|
TS-21-035-016-011/020005
(CHALAPARTHI)
|
3621035000NRG24110520230108439
|
11/05/2023
|
Lalita
|
3621035WL004216
|
Lalita
|
00684
|
APGV0005125
|
550
|
550
|
Processed
|
17/05/2023
|
|
1639974491
|
|
Mr. GORRE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DUGGONDI
|
TS-21-035-016-011/020006
(CHALAPARTHI)
|
3621035000NRG24110520230108440
|
11/05/2023
|
Megamala
|
3621035WL004216
|
Megamala
|
00684
|
APGV0005125
|
92
|
92
|
Processed
|
17/05/2023
|
|
1639974596
|
|
Mrs. SARA MEGAMALA W O NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DUGGONDI
|
TS-21-035-016-011/020017
(CHALAPARTHI)
|
3621035000NRG24110520230108443
|
11/05/2023
|
Anusha
|
3621035WL004216
|
Anusha
|
00684
|
APGV0005125
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639974391
|
|
Mrs. GORRE ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DUGGONDI
|
TS-21-035-016-011/020017
(CHALAPARTHI)
|
3621035000NRG24110520230108442
|
11/05/2023
|
Saarakka
|
3621035WL004216
|
Saarakka
|
00684
|
APGV0005125
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974489
|
|
Mrs. saarakka . gorre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
DUGGONDI
|
TS-21-035-016-011/020024
(CHALAPARTHI)
|
3621035000NRG24110520230108444
|
11/05/2023
|
Sarojana
|
3621035WL004216
|
Sarojana
|
00684
|
APGV0005125
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639974518
|
|
Mrs. sarojana . gorre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DUGGONDI
|
TS-21-035-017-012/010010
(REKAMPALLE)
|
3621035000NRG24110520230107027
|
11/05/2023
|
Ramesh
|
3621035WL004189
|
Ramesh
|
00684
|
APGV0005125
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974519
|
|
Mr. MADARAPU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
DUGGONDI
|
TS-21-035-017-012/010011
(REKAMPALLE)
|
3621035000NRG24110520230107028
|
11/05/2023
|
Sammakka
|
3621035WL004189
|
Sammakka
|
00684
|
APGV0005125
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974525
|
|
Mrs. sammakka . maadarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
DUGGONDI
|
TS-21-035-017-012/010022
(REKAMPALLE)
|
3621035000NRG24110520230107031
|
11/05/2023
|
Kavita
|
3621035WL004189
|
Kavita
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974532
|
|
Mrs. GATTIKOPPULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
DUGGONDI
|
TS-21-035-017-012/010028
(REKAMPALLE)
|
3621035000NRG24110520230107033
|
11/05/2023
|
Kavita
|
3621035WL004189
|
Kavita
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974483
|
|
BOMMERABOINA KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DUGGONDI
|
TS-21-035-017-012/010028
(REKAMPALLE)
|
3621035000NRG24110520230107032
|
11/05/2023
|
Raajemdar
|
3621035WL004189
|
Raajemdar
|
00684
|
APGV0005125
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974457
|
|
Mr. BOMMERABOINA RAJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
DUGGONDI
|
TS-21-035-017-012/010032
(REKAMPALLE)
|
3621035000NRG24110520230109020
|
11/05/2023
|
Saambayya
|
3621035WL004227
|
Saambayya
|
00684
|
APGV0005125
|
553
|
553
|
Processed
|
17/05/2023
|
|
1639974407
|
|
Mr. BOMMERABOINA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
DUGGONDI
|
TS-21-035-017-012/010032
(REKAMPALLE)
|
3621035000NRG24110520230109021
|
11/05/2023
|
Sarojana
|
3621035WL004227
|
Sarojana
|
00684
|
APGV0005125
|
368
|
368
|
Processed
|
17/05/2023
|
|
1639974538
|
|
Mrs. BOMMERABOINA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
DUGGONDI
|
TS-21-035-017-012/010036
(REKAMPALLE)
|
3621035000NRG24110520230109022
|
11/05/2023
|
Ravi
|
3621035WL004227
|
Ravi
|
00684
|
APGV0005125
|
737
|
737
|
Processed
|
17/05/2023
|
|
1639974459
|
|
PINGILI RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DUGGONDI
|
TS-21-035-017-012/010036
(REKAMPALLE)
|
3621035000NRG24110520230109023
|
11/05/2023
|
Swapna
|
3621035WL004227
|
Swapna
|
00684
|
APGV0005125
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1639974463
|
|
Mrs. PINGILI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
DUGGONDI
|
TS-21-035-017-012/010046
(REKAMPALLE)
|
3621035000NRG24110520230109024
|
11/05/2023
|
Jaanamma
|
3621035WL004227
|
Jaanamma
|
00684
|
APGV0005125
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1639974648
|
|
Mrs. BURRA JANAMMA W O DHARMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DUGGONDI
|
TS-21-035-017-012/010055
(REKAMPALLE)
|
3621035000NRG24110520230109025
|
11/05/2023
|
Imdra
|
3621035WL004227
|
Imdra
|
00684
|
APGV0005125
|
1105
|
1105
|
Processed
|
17/05/2023
|
|
1639974541
|
|
Mrs. SONTIREDDY INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
DUGGONDI
|
TS-21-035-017-012/010059
(REKAMPALLE)
|
3621035000NRG24110520230109026
|
11/05/2023
|
Ravi
|
3621035WL004227
|
Ravi
|
00684
|
APGV0005125
|
184
|
184
|
Processed
|
17/05/2023
|
|
1639974460
|
|
Mr. SANABOINA RAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
DUGGONDI
|
TS-21-035-017-012/010059
(REKAMPALLE)
|
3621035000NRG24110520230109027
|
11/05/2023
|
Sarojana
|
3621035WL004227
|
Sarojana
|
00684
|
APGV0005125
|
737
|
737
|
Processed
|
17/05/2023
|
|
1639974530
|
|
Mrs. SANABOINA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
DUGGONDI
|
TS-21-035-017-012/010073
(REKAMPALLE)
|
3621035000NRG24110520230107034
|
11/05/2023
|
rajini
|
3621035WL004189
|
rajini
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974594
|
|
Mrs. KANUGULA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
DUGGONDI
|
TS-21-035-017-012/010074
(REKAMPALLE)
|
3621035000NRG24110520230107035
|
11/05/2023
|
Suguna
|
3621035WL004189
|
Suguna
|
00684
|
APGV0005125
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974598
|
|
Mrs. KANUGULA SUGUNA W O SAMABAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
DUGGONDI
|
TS-21-035-017-012/010080
(REKAMPALLE)
|
3621035000NRG24110520230107036
|
11/05/2023
|
Padma
|
3621035WL004189
|
Padma
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974543
|
|
Mrs. RAMPEESA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
DUGGONDI
|
TS-21-035-017-012/010084
(REKAMPALLE)
|
3621035000NRG24110520230107037
|
11/05/2023
|
Vimala
|
3621035WL004189
|
Vimala
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974396
|
|
Mrs. RAMPEESA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
DUGGONDI
|
TS-21-035-017-012/010086
(REKAMPALLE)
|
3621035000NRG24110520230107039
|
11/05/2023
|
Ratna
|
3621035WL004189
|
Ratna
|
00684
|
APGV0005125
|
662
|
662
|
Processed
|
17/05/2023
|
|
1639974485
|
|
Miss. SOMIDI RATNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
DUGGONDI
|
TS-21-035-017-012/010087
(REKAMPALLE)
|
3621035000NRG24110520230107041
|
11/05/2023
|
Kamala
|
3621035WL004189
|
Kamala
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974633
|
|
Mrs. CHELIKE KAMALABAI W O SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
DUGGONDI
|
TS-21-035-017-012/010087
(REKAMPALLE)
|
3621035000NRG24110520230107040
|
11/05/2023
|
Satyam
|
3621035WL004189
|
Satyam
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974573
|
|
SATYAM CHELIKE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
186
|
DUGGONDI
|
TS-21-035-017-012/010089
(REKAMPALLE)
|
3621035000NRG24110520230107044
|
11/05/2023
|
Mounika
|
3621035WL004189
|
Mounika
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974535
|
|
Mrs. KANUGULA MOWNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
DUGGONDI
|
TS-21-035-017-012/010153
(REKAMPALLE)
|
3621035000NRG24110520230107045
|
11/05/2023
|
Swaami
|
3621035WL004189
|
Swaami
|
00684
|
APGV0005125
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974572
|
|
Mr. MANDA SWAMY S O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
DUGGONDI
|
TS-21-035-017-012/010159
(REKAMPALLE)
|
3621035000NRG24110520230107047
|
11/05/2023
|
Ramesh
|
3621035WL004189
|
Ramesh
|
00684
|
APGV0005125
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974409
|
|
RAMESH MANDA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
189
|
DUGGONDI
|
TS-21-035-017-012/010162
(REKAMPALLE)
|
3621035000NRG24110520230109029
|
11/05/2023
|
Shaamta
|
3621035WL004228
|
Shaamta
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639974521
|
|
Mrs. MANDA SHANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
DUGGONDI
|
TS-21-035-017-012/010176
(REKAMPALLE)
|
3621035000NRG24110520230107049
|
11/05/2023
|
Prakaasham
|
3621035WL004189
|
Prakaasham
|
00684
|
APGV0005125
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974404
|
|
Mrs. Kolguri Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
DUGGONDI
|
TS-21-035-017-012/010184
(REKAMPALLE)
|
3621035000NRG24110520230107050
|
11/05/2023
|
Mamjula
|
3621035WL004189
|
Mamjula
|
00684
|
APGV0005125
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974531
|
|
KOLGURI MANJULA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
192
|
DUGGONDI
|
TS-21-035-017-012/010189
(REKAMPALLE)
|
3621035000NRG24110520230107051
|
11/05/2023
|
Sujaata
|
3621035WL004189
|
Sujaata
|
00684
|
APGV0005125
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974522
|
|
Mrs. KOLGURI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
DUGGONDI
|
TS-21-035-017-012/010201
(REKAMPALLE)
|
3621035000NRG24110520230107053
|
11/05/2023
|
Rama
|
3621035WL004189
|
Rama
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974577
|
|
KOLGURI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DUGGONDI
|
TS-21-035-017-012/010201
(REKAMPALLE)
|
3621035000NRG24110520230107052
|
11/05/2023
|
Ravi
|
3621035WL004189
|
Ravi
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974527
|
|
Mr. ravi . kolguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
DUGGONDI
|
TS-21-035-017-012/010207
(REKAMPALLE)
|
3621035000NRG24110520230107054
|
11/05/2023
|
Mariya
|
3621035WL004189
|
Mariya
|
00684
|
APGV0005125
|
110
|
110
|
Processed
|
17/05/2023
|
|
1639974480
|
|
Mrs. MATTEVADA MARIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
DUGGONDI
|
TS-21-035-017-012/010211
(REKAMPALLE)
|
3621035000NRG24110520230107056
|
11/05/2023
|
Chiramjeevi
|
3621035WL004189
|
Chiramjeevi
|
00684
|
APGV0005125
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974523
|
|
Mr. MATTEVADA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
DUGGONDI
|
TS-21-035-017-012/010211
(REKAMPALLE)
|
3621035000NRG24110520230107057
|
11/05/2023
|
Sarojana
|
3621035WL004189
|
Sarojana
|
00684
|
APGV0005125
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974481
|
|
MATTEVADA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUGGONDI
|
TS-21-035-017-012/010213
(REKAMPALLE)
|
3621035000NRG24110520230107061
|
11/05/2023
|
maheema
|
3621035WL004189
|
maheema
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974482
|
|
MATTEVADA MAHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
DUGGONDI
|
TS-21-035-017-012/010213
(REKAMPALLE)
|
3621035000NRG24110520230107060
|
11/05/2023
|
Sudhaakar
|
3621035WL004189
|
Sudhaakar
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974397
|
|
Mr. MATTEVADA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
DUGGONDI
|
TS-21-035-017-012/010221
(REKAMPALLE)
|
3621035000NRG24110520230107062
|
11/05/2023
|
Vanaja
|
3621035WL004189
|
Vanaja
|
00684
|
APGV0005125
|
442
|
442
|
Processed
|
17/05/2023
|
|
1639974520
|
|
LENKALAPALLI VANAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
DUGGONDI
|
TS-21-035-017-012/010224
(REKAMPALLE)
|
3621035000NRG24110520230107063
|
11/05/2023
|
Ailamma
|
3621035WL004189
|
Ailamma
|
00684
|
APGV0005125
|
331
|
331
|
Processed
|
17/05/2023
|
|
1639974528
|
|
Mrs. GADEM AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
DUGGONDI
|
TS-21-035-017-012/010302
(REKAMPALLE)
|
3621035000NRG24110520230109031
|
11/05/2023
|
Kanukamallu
|
3621035WL004229
|
Kanukamallu
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639974592
|
|
EJJAGIRI KANAKAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DUGGONDI
|
TS-21-035-017-012/010349
(REKAMPALLE)
|
3621035000NRG24110520230108350
|
11/05/2023
|
Shaarada
|
3621035WL004213
|
Shaarada
|
00684
|
APGV0005125
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974398
|
|
Mrs. KONDLE SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DUGGONDI
|
TS-21-035-017-012/010350
(REKAMPALLE)
|
3621035000NRG24110520230108352
|
11/05/2023
|
Kalpana
|
3621035WL004213
|
Kalpana
|
00684
|
APGV0005125
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974575
|
|
Mrs. KONDLE KALPANA W O SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DUGGONDI
|
TS-21-035-017-012/010350
(REKAMPALLE)
|
3621035000NRG24110520230108351
|
11/05/2023
|
Sampat
|
3621035WL004213
|
Sampat
|
00684
|
APGV0005125
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974498
|
|
SAMPATH KONDLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
206
|
DUGGONDI
|
TS-21-035-017-012/010437
(REKAMPALLE)
|
3621035000NRG24110520230107067
|
11/05/2023
|
Sravani
|
3621035WL004189
|
Sravani
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974524
|
|
Mrs. sravani . kangula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DUGGONDI
|
TS-21-035-017-012/010446
(REKAMPALLE)
|
3621035000NRG24110520230107069
|
11/05/2023
|
Sarojana
|
3621035WL004189
|
Sarojana
|
00684
|
APGV0005125
|
552
|
552
|
Processed
|
17/05/2023
|
|
1639974526
|
|
BOMMERABOINA SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DUGGONDI
|
TS-21-035-017-012/010457
(REKAMPALLE)
|
3621035000NRG24110520230107070
|
11/05/2023
|
dana
|
3621035WL004189
|
dana
|
00684
|
APGV0005125
|
221
|
221
|
Processed
|
17/05/2023
|
|
1639974539
|
|
Mrs. KANUGALA DHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DUGGONDI
|
TS-21-035-019-014/010035
(NACHINEPALLE)
|
3621035000NRG24110520230107745
|
11/05/2023
|
Kavita
|
3621035WL004203
|
Kavita
|
00684
|
APGV0005125
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639974493
|
|
Mrs. ORUGANTI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DUGGONDI
|
TS-21-035-019-014/010038
(NACHINEPALLE)
|
3621035000NRG24110520230107748
|
11/05/2023
|
Aruna
|
3621035WL004203
|
Aruna
|
00684
|
APGV0005125
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639974497
|
|
Mrs. ORANGANTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
DUGGONDI
|
TS-21-035-019-014/010038
(NACHINEPALLE)
|
3621035000NRG24110520230107747
|
11/05/2023
|
Lakshmayya
|
3621035WL004203
|
Lakshmayya
|
00684
|
APGV0005125
|
480
|
480
|
Rejected
|
18/05/2023
|
|
1639974576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
DUGGONDI
|
TS-21-035-019-014/010038
(NACHINEPALLE)
|
3621035000NRG24110520230107746
|
11/05/2023
|
Narsamma
|
3621035WL004203
|
Narsamma
|
00684
|
APGV0005125
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639974643
|
|
Mrs. ORANGANTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DUGGONDI
|
TS-21-035-019-014/010054
(NACHINEPALLE)
|
3621035000NRG24110520230107751
|
11/05/2023
|
Madhu
|
3621035WL004203
|
Madhu
|
00684
|
APGV0005125
|
180
|
180
|
Processed
|
17/05/2023
|
|
1639974496
|
|
Mr. MATTA MADHU S O MONDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DUGGONDI
|
TS-21-035-019-014/010054
(NACHINEPALLE)
|
3621035000NRG24110520230107752
|
11/05/2023
|
Padma
|
3621035WL004203
|
Padma
|
00684
|
APGV0005125
|
120
|
120
|
Processed
|
17/05/2023
|
|
1639974629
|
|
Mrs. MATTA PADMA W O MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
DUGGONDI
|
TS-21-035-019-014/010083
(NACHINEPALLE)
|
3621035000NRG24110520230107755
|
11/05/2023
|
Kattamalla Reddi
|
3621035WL004203
|
Kattamalla Reddi
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639974455
|
|
Mrs. BOMMINENI KATTAMALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
DUGGONDI
|
TS-21-035-019-014/010083
(NACHINEPALLE)
|
3621035000NRG24110520230107756
|
11/05/2023
|
Vijayalakshmi
|
3621035WL004203
|
Vijayalakshmi
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639974486
|
|
Vijayalakshmi bommineni b
|
GENERAL POST OFFICE(607245)
|
|
217
|
DUGGONDI
|
TS-21-035-019-014/010085
(NACHINEPALLE)
|
3621035000NRG24110520230107757
|
11/05/2023
|
Neelamma
|
3621035WL004203
|
Neelamma
|
00684
|
APGV0005125
|
76
|
76
|
Processed
|
17/05/2023
|
|
1639974452
|
|
NEELAMMA BATHINI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
218
|
DUGGONDI
|
TS-21-035-019-014/010099
(NACHINEPALLE)
|
3621035000NRG24110520230107758
|
11/05/2023
|
Kanuka Lakshmi
|
3621035WL004203
|
Kanuka Lakshmi
|
00684
|
APGV0005125
|
300
|
300
|
Processed
|
17/05/2023
|
|
1639974456
|
|
Mrs. PUTTAPAKA KANAKALACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
DUGGONDI
|
TS-21-035-019-014/010107
(NACHINEPALLE)
|
3621035000NRG24110520230107761
|
11/05/2023
|
Pulamma
|
3621035WL004203
|
Pulamma
|
00684
|
APGV0005125
|
693
|
693
|
Processed
|
17/05/2023
|
|
1639974578
|
|
Mrs. VEMULA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
DUGGONDI
|
TS-21-035-019-014/010112
(NACHINEPALLE)
|
3621035000NRG24110520230107764
|
11/05/2023
|
Mohan Reddi
|
3621035WL004203
|
Mohan Reddi
|
00684
|
APGV0005125
|
693
|
693
|
Processed
|
17/05/2023
|
|
1639974580
|
|
MOHAN REDDY MOTKUPALLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
221
|
DUGGONDI
|
TS-21-035-019-014/010112
(NACHINEPALLE)
|
3621035000NRG24110520230107762
|
11/05/2023
|
Ravimdar Reddi
|
3621035WL004203
|
Ravimdar Reddi
|
00684
|
APGV0005125
|
495
|
495
|
Processed
|
17/05/2023
|
|
1639974574
|
|
Mr. MOTUKUPELLY RAVINDAR REDDY S O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
DUGGONDI
|
TS-21-035-019-014/010112
(NACHINEPALLE)
|
3621035000NRG24110520230107763
|
11/05/2023
|
Sivaani
|
3621035WL004203
|
Sivaani
|
00684
|
APGV0005125
|
396
|
396
|
Processed
|
17/05/2023
|
|
1639974581
|
|
Mrs. METKUPELLI SHIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
DUGGONDI
|
TS-21-035-019-014/010121
(NACHINEPALLE)
|
3621035000NRG24110520230107766
|
11/05/2023
|
Aruna
|
3621035WL004203
|
Aruna
|
00684
|
APGV0005125
|
576
|
576
|
Processed
|
17/05/2023
|
|
1639974647
|
|
Mrs. SRIRAMOJU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DUGGONDI
|
TS-21-035-019-014/010134
(NACHINEPALLE)
|
3621035000NRG24110520230107767
|
11/05/2023
|
Yaakhub
|
3621035WL004203
|
Yaakhub
|
00684
|
APGV0005125
|
416
|
416
|
Processed
|
17/05/2023
|
|
1639974453
|
|
MOHAMMAD YAKUB
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
225
|
DUGGONDI
|
TS-21-035-019-014/010136
(NACHINEPALLE)
|
3621035000NRG24110520230107768
|
11/05/2023
|
Vajramma
|
3621035WL004203
|
Vajramma
|
00684
|
APGV0005125
|
693
|
693
|
Processed
|
17/05/2023
|
|
1639974635
|
|
VAJRAMMA NALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
226
|
DUGGONDI
|
TS-21-035-019-014/010162
(NACHINEPALLE)
|
3621035000NRG24110520230107769
|
11/05/2023
|
Giri
|
3621035WL004203
|
Giri
|
00684
|
APGV0005125
|
144
|
144
|
Processed
|
17/05/2023
|
|
1639974627
|
|
Mr. PENDYALA GIRI S O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DUGGONDI
|
TS-21-035-019-014/010162
(NACHINEPALLE)
|
3621035000NRG24110520230107770
|
11/05/2023
|
Rajita
|
3621035WL004203
|
Rajita
|
00684
|
APGV0005125
|
144
|
144
|
Processed
|
17/05/2023
|
|
1639974626
|
|
Mrs. PENDYALA RAJITHA W O GIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DUGGONDI
|
TS-21-035-019-014/010163
(NACHINEPALLE)
|
3621035000NRG24110520230107772
|
11/05/2023
|
Sumalata
|
3621035WL004203
|
Sumalata
|
00684
|
APGV0005125
|
192
|
192
|
Processed
|
17/05/2023
|
|
1639974587
|
|
Mrs. PENDYALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
DUGGONDI
|
TS-21-035-019-014/010163
(NACHINEPALLE)
|
3621035000NRG24110520230107771
|
11/05/2023
|
Surayya
|
3621035WL004203
|
Surayya
|
00684
|
APGV0005125
|
384
|
384
|
Processed
|
17/05/2023
|
|
1639974395
|
|
SURAIAH PENDYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
230
|
DUGGONDI
|
TS-21-035-019-014/010179
(NACHINEPALLE)
|
3621035000NRG24110520230107773
|
11/05/2023
|
mamatha
|
3621035WL004203
|
mamatha
|
00684
|
APGV0005125
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639974645
|
|
Mrs. SRIRAMOJU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
DUGGONDI
|
TS-21-035-019-014/010182
(NACHINEPALLE)
|
3621035000NRG24110520230107774
|
11/05/2023
|
muttaiah
|
3621035WL004203
|
muttaiah
|
00684
|
APGV0005125
|
480
|
480
|
Processed
|
17/05/2023
|
|
1639974408
|
|
KOMMERA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUGGONDI
|
TS-21-035-019-014/010182
(NACHINEPALLE)
|
3621035000NRG24110520230107775
|
11/05/2023
|
Shaarada
|
3621035WL004203
|
Shaarada
|
00684
|
APGV0005125
|
240
|
240
|
Processed
|
17/05/2023
|
|
1639974650
|
|
Mrs. KOMMERA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DUGGONDI
|
TS-21-035-019-014/010284
(NACHINEPALLE)
|
3621035000NRG24110520230107777
|
11/05/2023
|
Rama
|
3621035WL004203
|
Rama
|
00684
|
APGV0005125
|
59
|
59
|
Processed
|
17/05/2023
|
|
1639974591
|
|
Mrs. PUCHA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
DUGGONDI
|
TS-21-035-019-014/010295
(NACHINEPALLE)
|
3621035000NRG24110520230107781
|
11/05/2023
|
kalyani
|
3621035WL004203
|
kalyani
|
00684
|
APGV0005125
|
295
|
295
|
Processed
|
17/05/2023
|
|
1639974634
|
|
PUCHA KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
DUGGONDI
|
TS-21-035-019-014/010295
(NACHINEPALLE)
|
3621035000NRG24110520230107780
|
11/05/2023
|
Naresh
|
3621035WL004203
|
Naresh
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639974644
|
|
Mr. PUCHA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DUGGONDI
|
TS-21-035-019-014/010297
(NACHINEPALLE)
|
3621035000NRG24110520230107782
|
11/05/2023
|
Eeshwaramma
|
3621035WL004203
|
Eeshwaramma
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639974484
|
|
Mrs. PUCHCHA EESHWARAMMA W OKOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DUGGONDI
|
TS-21-035-019-014/010300
(NACHINEPALLE)
|
3621035000NRG24110520230107785
|
11/05/2023
|
Lakshmi
|
3621035WL004203
|
Lakshmi
|
00684
|
APGV0005125
|
413
|
413
|
Processed
|
17/05/2023
|
|
1639974542
|
|
Mrs. PUCHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
DUGGONDI
|
TS-21-035-019-014/010310
(NACHINEPALLE)
|
3621035000NRG24110520230107786
|
11/05/2023
|
Raajakka
|
3621035WL004203
|
Raajakka
|
00684
|
APGV0005125
|
416
|
416
|
Processed
|
17/05/2023
|
|
1639974630
|
|
Mrs. KASU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
DUGGONDI
|
TS-21-035-019-014/010320
(NACHINEPALLE)
|
3621035000NRG24110520230107787
|
11/05/2023
|
Raajamma
|
3621035WL004203
|
Raajamma
|
00684
|
APGV0005125
|
511
|
511
|
Processed
|
17/05/2023
|
|
1639974628
|
|
Mrs. ERRELLI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
DUGGONDI
|
TS-21-035-019-014/010335
(NACHINEPALLE)
|
3621035000NRG24110520230107792
|
11/05/2023
|
Lakshmi
|
3621035WL004203
|
Lakshmi
|
00684
|
APGV0005125
|
146
|
146
|
Processed
|
17/05/2023
|
|
1639974586
|
|
Mrs. THATIKAYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
DUGGONDI
|
TS-21-035-019-014/010351
(NACHINEPALLE)
|
3621035000NRG24110520230107793
|
11/05/2023
|
Kommaalu
|
3621035WL004203
|
Kommaalu
|
00684
|
APGV0005125
|
176
|
176
|
Processed
|
17/05/2023
|
|
1639974579
|
|
Mrs. DARA KOMMALU S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
DUGGONDI
|
TS-21-035-019-014/010351
(NACHINEPALLE)
|
3621035000NRG24110520230107794
|
11/05/2023
|
Laccamma
|
3621035WL004203
|
Laccamma
|
00684
|
APGV0005125
|
44
|
44
|
Processed
|
17/05/2023
|
|
1639974494
|
|
Mrs. DARA LACHAMMA W O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
DUGGONDI
|
TS-21-035-019-014/010351
(NACHINEPALLE)
|
3621035000NRG24110520230107795
|
11/05/2023
|
Manjula
|
3621035WL004203
|
Manjula
|
00684
|
APGV0005125
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639974537
|
|
Mrs. DARA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
DUGGONDI
|
TS-21-035-019-014/010356
(NACHINEPALLE)
|
3621035000NRG24110520230107796
|
11/05/2023
|
komala
|
3621035WL004203
|
komala
|
00684
|
APGV0005125
|
438
|
438
|
Processed
|
17/05/2023
|
|
1639974544
|
|
Mrs. PARIKE KOMALA PARIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
DUGGONDI
|
TS-21-035-019-014/010381
(NACHINEPALLE)
|
3621035000NRG24110520230107798
|
11/05/2023
|
Ayilayya
|
3621035WL004203
|
Ayilayya
|
00684
|
APGV0005125
|
76
|
76
|
Processed
|
17/05/2023
|
|
1639974454
|
|
M ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DUGGONDI
|
TS-21-035-019-014/010391
(NACHINEPALLE)
|
3621035000NRG24110520230107799
|
11/05/2023
|
sumalatha
|
3621035WL004203
|
sumalatha
|
00684
|
APGV0005125
|
208
|
208
|
Processed
|
17/05/2023
|
|
1639974631
|
|
Mrs. BANDARI SUMALATHA W O RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DUGGONDI
|
TS-21-035-019-014/010435
(NACHINEPALLE)
|
3621035000NRG24110520230107800
|
11/05/2023
|
Ayilayya
|
3621035WL004203
|
Ayilayya
|
00684
|
APGV0005125
|
304
|
304
|
Processed
|
17/05/2023
|
|
1639974450
|
|
Mr. GUNDEBOINA AILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
DUGGONDI
|
TS-21-035-019-014/010436
(NACHINEPALLE)
|
3621035000NRG24110520230107802
|
11/05/2023
|
Mallayya
|
3621035WL004203
|
Mallayya
|
00684
|
APGV0005125
|
312
|
312
|
Processed
|
17/05/2023
|
|
1639974529
|
|
MALLAIAH GUNDEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
249
|
DUGGONDI
|
TS-21-035-019-014/010444
(NACHINEPALLE)
|
3621035000NRG24110520230107804
|
11/05/2023
|
Uppalayya
|
3621035WL004203
|
Uppalayya
|
00684
|
APGV0005125
|
264
|
264
|
Processed
|
17/05/2023
|
|
1639974632
|
|
NAGARABOINA UPPALAIH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
250
|
DUGGONDI
|
TS-21-035-019-014/010446
(NACHINEPALLE)
|
3621035000NRG24110520230107806
|
11/05/2023
|
sharan raju
|
3621035WL004203
|
sharan raju
|
00684
|
APGV0005125
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639974646
|
|
Mr. GAJU CHARAN RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DUGGONDI
|
TS-21-035-019-014/010446
(NACHINEPALLE)
|
3621035000NRG24110520230107807
|
11/05/2023
|
sravanthi
|
3621035WL004203
|
sravanthi
|
00684
|
APGV0005125
|
520
|
520
|
Processed
|
17/05/2023
|
|
1639974403
|
|
MISS BABU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
252
|
DUGGONDI
|
TS-21-035-019-014/010489
(NACHINEPALLE)
|
3621035000NRG24110520230107811
|
11/05/2023
|
Raaju
|
3621035WL004203
|
Raaju
|
00684
|
APGV0005125
|
44
|
44
|
Processed
|
17/05/2023
|
|
1639974638
|
|
Mr. KOTA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DUGGONDI
|
TS-21-035-019-014/010489
(NACHINEPALLE)
|
3621035000NRG24110520230107812
|
11/05/2023
|
Swaroopa
|
3621035WL004203
|
Swaroopa
|
00684
|
APGV0005125
|
44
|
44
|
Processed
|
17/05/2023
|
|
1639974640
|
|
Mrs. KOTA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
DUGGONDI
|
TS-21-035-019-014/010495
(NACHINEPALLE)
|
3621035000NRG24110520230107813
|
11/05/2023
|
Lakshmi
|
3621035WL004203
|
Lakshmi
|
00684
|
APGV0005125
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639974458
|
|
Mrs. MULUKA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
DUGGONDI
|
TS-21-035-019-014/010496
(NACHINEPALLE)
|
3621035000NRG24110520230107814
|
11/05/2023
|
Komuramma
|
3621035WL004203
|
Komuramma
|
00684
|
APGV0005125
|
176
|
176
|
Processed
|
17/05/2023
|
|
1639974590
|
|
Mrs. MULKA KOMURAMMA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DUGGONDI
|
TS-21-035-019-014/010536
(NACHINEPALLE)
|
3621035000NRG24110520230107818
|
11/05/2023
|
Sunita
|
3621035WL004203
|
Sunita
|
00684
|
APGV0005125
|
144
|
144
|
Processed
|
17/05/2023
|
|
1639974637
|
|
Mrs. KOTHAPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
DUGGONDI
|
TS-21-035-019-014/010563
(NACHINEPALLE)
|
3621035000NRG24110520230107820
|
11/05/2023
|
Rajita
|
3621035WL004203
|
Rajita
|
00684
|
APGV0005125
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639974495
|
|
RAJITHA NALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
258
|
DUGGONDI
|
TS-21-035-019-014/010601
(NACHINEPALLE)
|
3621035000NRG24110520230107821
|
11/05/2023
|
Mallamma
|
3621035WL004203
|
Mallamma
|
00684
|
APGV0005125
|
532
|
532
|
Processed
|
17/05/2023
|
|
1639974393
|
|
Mrs. MATTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
DUGGONDI
|
TS-21-035-019-014/010634
(NACHINEPALLE)
|
3621035000NRG24110520230107822
|
11/05/2023
|
Ratna
|
3621035WL004203
|
Ratna
|
00684
|
APGV0005125
|
511
|
511
|
Processed
|
17/05/2023
|
|
1639974582
|
|
Ratna Maanubotula Maanubo
|
GENERAL POST OFFICE(607245)
|
|
260
|
DUGGONDI
|
TS-21-035-019-014/010691
(NACHINEPALLE)
|
3621035000NRG24110520230107829
|
11/05/2023
|
arun kumar
|
3621035WL004203
|
arun kumar
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639974405
|
|
MR ARUNKUMAR PUCHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DUGGONDI
|
TS-21-035-019-014/010691
(NACHINEPALLE)
|
3621035000NRG24110520230107827
|
11/05/2023
|
Raju
|
3621035WL004203
|
Raju
|
00684
|
APGV0005125
|
236
|
236
|
Processed
|
17/05/2023
|
|
1639974399
|
|
Mr. PUCHA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
DUGGONDI
|
TS-21-035-019-014/010698
(NACHINEPALLE)
|
3621035000NRG24110520230107832
|
11/05/2023
|
Lakshmi
|
3621035WL004203
|
Lakshmi
|
00684
|
APGV0005125
|
360
|
360
|
Processed
|
17/05/2023
|
|
1639974595
|
|
Mrs. VEMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
DUGGONDI
|
TS-21-035-019-014/010713
(NACHINEPALLE)
|
3621035000NRG24110520230107833
|
11/05/2023
|
Ratnakumaari
|
3621035WL004203
|
Ratnakumaari
|
00684
|
APGV0005125
|
288
|
288
|
Processed
|
17/05/2023
|
|
1639974492
|
|
Mrs. SRIRAMOJU RATNA KUMARI W O SRINIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
DUGGONDI
|
TS-21-035-019-014/010715
(NACHINEPALLE)
|
3621035000NRG24110520230107834
|
11/05/2023
|
Saraswati
|
3621035WL004203
|
Saraswati
|
00684
|
APGV0005125
|
236
|
236
|
Processed
|
17/05/2023
|
|
1639974589
|
|
Mrs. JETTI SARASWATHI W O BIXAP ATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
DUGGONDI
|
TS-21-035-019-014/010722
(NACHINEPALLE)
|
3621035000NRG24110520230107836
|
11/05/2023
|
Hindu
|
3621035WL004203
|
Hindu
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639974583
|
|
Mrs. ANDRU INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DUGGONDI
|
TS-21-035-019-014/010722
(NACHINEPALLE)
|
3621035000NRG24110520230107835
|
11/05/2023
|
Venkatamma
|
3621035WL004203
|
Venkatamma
|
00684
|
APGV0005125
|
228
|
228
|
Processed
|
17/05/2023
|
|
1639974461
|
|
Mrs. ANDRA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
DUGGONDI
|
TS-21-035-019-014/010739
(NACHINEPALLE)
|
3621035000NRG24110520230107839
|
11/05/2023
|
Vemkatamma
|
3621035WL004203
|
Vemkatamma
|
00684
|
APGV0005125
|
456
|
456
|
Processed
|
17/05/2023
|
|
1639974533
|
|
Mrs. CHENNURU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
DUGGONDI
|
TS-21-035-019-014/010756
(NACHINEPALLE)
|
3621035000NRG24110520230107840
|
11/05/2023
|
Ramesh
|
3621035WL004203
|
Ramesh
|
00684
|
APGV0005125
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639974462
|
|
Mr. DEVULAPALLY RAMESH S O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DUGGONDI
|
TS-21-035-019-014/010780
(NACHINEPALLE)
|
3621035000NRG24110520230107844
|
11/05/2023
|
Komala
|
3621035WL004203
|
Komala
|
00684
|
APGV0005125
|
504
|
504
|
Processed
|
17/05/2023
|
|
1639974639
|
|
Mrs. BOMMINENI KOMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
DUGGONDI
|
TS-21-035-019-014/010788
(NACHINEPALLE)
|
3621035000NRG24110520230107846
|
11/05/2023
|
Mallikamba
|
3621035WL004203
|
Mallikamba
|
00684
|
APGV0005125
|
354
|
354
|
Processed
|
17/05/2023
|
|
1639974394
|
|
Mrs. BANDELA MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
DUGGONDI
|
TS-21-035-019-014/010816
(NACHINEPALLE)
|
3621035000NRG24110520230107847
|
11/05/2023
|
Raam Reddi
|
3621035WL004203
|
Raam Reddi
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639974451
|
|
RAMREDDY NALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
272
|
DUGGONDI
|
TS-21-035-019-014/010816
(NACHINEPALLE)
|
3621035000NRG24110520230107848
|
11/05/2023
|
Vijaya
|
3621035WL004203
|
Vijaya
|
00684
|
APGV0005125
|
177
|
177
|
Processed
|
17/05/2023
|
|
1639974400
|
|
Mrs. NALLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
DUGGONDI
|
TS-21-035-019-014/010855
(NACHINEPALLE)
|
3621035000NRG24110520230107851
|
11/05/2023
|
anuradha
|
3621035WL004203
|
anuradha
|
00684
|
APGV0005125
|
132
|
132
|
Processed
|
17/05/2023
|
|
1639974392
|
|
Mrs. SIRIMILLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
DUGGONDI
|
TS-21-035-019-014/010886
(NACHINEPALLE)
|
3621035000NRG24110520230107855
|
11/05/2023
|
Sarojena
|
3621035WL004203
|
Sarojena
|
00684
|
APGV0005125
|
560
|
560
|
Processed
|
17/05/2023
|
|
1639974585
|
|
Mrs. UPPULA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
DUGGONDI
|
TS-21-035-019-014/010889
(NACHINEPALLE)
|
3621035000NRG24110520230107856
|
11/05/2023
|
MANASA
|
3621035WL004203
|
MANASA
|
00684
|
APGV0005125
|
96
|
96
|
Processed
|
17/05/2023
|
|
1639974588
|
|
Mrs. PENDYALA MANASA W O PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
DUGGONDI
|
TS-21-035-019-014/010920
(NACHINEPALLE)
|
3621035000NRG24110520230107857
|
11/05/2023
|
narinja
|
3621035WL004203
|
narinja
|
00684
|
APGV0005125
|
236
|
236
|
Processed
|
17/05/2023
|
|
1639974534
|
|
Mrs. JETTI NARINJA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
DUGGONDI
|
TS-21-035-019-014/010923
(NACHINEPALLE)
|
3621035000NRG24110520230107858
|
11/05/2023
|
kavitha
|
3621035WL004203
|
kavitha
|
00684
|
APGV0005125
|
693
|
693
|
Processed
|
17/05/2023
|
|
1639974584
|
|
Mrs. ANDRA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
DUGGONDI
|
TS-21-035-019-014/010923
(NACHINEPALLE)
|
3621035000NRG24110520230107859
|
11/05/2023
|
surender
|
3621035WL004203
|
surender
|
00684
|
APGV0005125
|
99
|
99
|
Processed
|
17/05/2023
|
|
1639974536
|
|
Mr. ANDRA SURENDAR REDDY S O RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
DUGGONDI
|
TS-21-035-019-014/010950
(NACHINEPALLE)
|
3621035000NRG24110520230107861
|
11/05/2023
|
hemalatha
|
3621035WL004203
|
hemalatha
|
00684
|
APGV0005125
|
511
|
511
|
Processed
|
17/05/2023
|
|
1639974593
|
|
Mrs. DHARA HEMA LATHA W O SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
DUGGONDI
|
TS-21-035-033-001/010411
(SHIVAJINAGAR)
|
3621035000NRG24110520230108360
|
11/05/2023
|
Rajita
|
3621035WL004213
|
Rajita
|
00684
|
APGV0005125
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974641
|
|
Mrs. GUNDEKARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
DUGGONDI
|
TS-21-035-033-001/010429
(SHIVAJINAGAR)
|
3621035000NRG24110520230108363
|
11/05/2023
|
Imdra
|
3621035WL004213
|
Imdra
|
00684
|
APGV0005125
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974401
|
|
Mrs. LINGAMPALLI INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
DUGGONDI
|
TS-21-035-033-001/010485
(SHIVAJINAGAR)
|
3621035000NRG24110520230108366
|
11/05/2023
|
PREMALATHA
|
3621035WL004213
|
PREMALATHA
|
00684
|
APGV0005125
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974406
|
|
Mrs. DOKELA PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
DUGGONDI
|
TS-21-035-033-001/010485
(SHIVAJINAGAR)
|
3621035000NRG24110520230108365
|
11/05/2023
|
RAJESHWARRAO
|
3621035WL004213
|
RAJESHWARRAO
|
00684
|
APGV0005125
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974652
|
|
Mr. DOKELA RAJESHWER RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53401
|
53401
|
|
|
|
|
|
|
|
|
284
|
DUGGONDI
|
TS-21-035-012-008/050290
(GOLLAPALLY)
|
3621035000NRG24110520230108702
|
11/05/2023
|
Ravi
|
3621035WL004224
|
Ravi
|
00684
|
APGV0005129
|
443
|
443
|
Processed
|
17/05/2023
|
|
1639974651
|
|
Mr. SONABOINA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
DUGGONDI
|
TS-21-035-019-014/010686
(NACHINEPALLE)
|
3621035000NRG24110520230107826
|
11/05/2023
|
Yaakamma
|
3621035WL004203
|
Yaakamma
|
00684
|
APGV0005129
|
192
|
192
|
Processed
|
17/05/2023
|
|
1639974642
|
|
PODILA YAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
286
|
DUGGONDI
|
TS-21-035-017-012/010276
(REKAMPALLE)
|
3621035000NRG24110520230108445
|
11/05/2023
|
Vajramma
|
3621035WL004217
|
Vajramma
|
00685
|
TSAB0021014
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639974625
|
|
EJJAGIRI VAJRAMMA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
287
|
DUGGONDI
|
TS-21-035-009-007/010713
(VENKATAPUR)
|
3621035000NRG24110520230108347
|
11/05/2023
|
Sreenu
|
3621035WL004213
|
Sreenu
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
17/05/2023
|
|
1639974444
|
|
PENTHALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DUGGONDI
|
TS-21-035-019-014/010693
(NACHINEPALLE)
|
3621035000NRG24110520230107830
|
11/05/2023
|
Suramma
|
3621035WL004203
|
Suramma
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1639974437
|
|
BHOGI SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
DUGGONDI
|
TS-21-035-019-014/010695
(NACHINEPALLE)
|
3621035000NRG24110520230107831
|
11/05/2023
|
Sridevi
|
3621035WL004203
|
Sridevi
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
17/05/2023
|
|
1639974445
|
|
Mrs. PENDYALA SREEDEVI W O SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
DUGGONDI
|
TS-21-035-019-014/010886
(NACHINEPALLE)
|
3621035000NRG24110520230107854
|
11/05/2023
|
Raaji Reddi
|
3621035WL004203
|
Raaji Reddi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
17/05/2023
|
|
1639974438
|
|
UPPULA RAJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DUGGONDI
|
TS-21-035-033-001/010346
(SHIVAJINAGAR)
|
3621035000NRG24110520230108353
|
11/05/2023
|
Gopaal
|
3621035WL004213
|
Gopaal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974441
|
|
PERVALA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DUGGONDI
|
TS-21-035-033-001/010352
(SHIVAJINAGAR)
|
3621035000NRG24110520230108354
|
11/05/2023
|
Devemdra
|
3621035WL004213
|
Devemdra
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
17/05/2023
|
|
1639974446
|
|
LADE DEVENDRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
293
|
DUGGONDI
|
TS-21-035-033-001/010352
(SHIVAJINAGAR)
|
3621035000NRG24110520230108355
|
11/05/2023
|
vanitha
|
3621035WL004213
|
vanitha
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
17/05/2023
|
|
1639974447
|
|
LADE VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUGGONDI
|
TS-21-035-033-001/010354
(SHIVAJINAGAR)
|
3621035000NRG24110520230108356
|
11/05/2023
|
Devemdra
|
3621035WL004213
|
Devemdra
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974440
|
|
RAGHUSALA DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DUGGONDI
|
TS-21-035-033-001/010361
(SHIVAJINAGAR)
|
3621035000NRG24110520230108357
|
11/05/2023
|
ratna
|
3621035WL004213
|
ratna
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974448
|
|
LINGAMPALLI RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUGGONDI
|
TS-21-035-033-001/010404
(SHIVAJINAGAR)
|
3621035000NRG24110520230108358
|
11/05/2023
|
Aruna
|
3621035WL004213
|
Aruna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974442
|
|
Mrs. GUNDEKARI ARUNA W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
DUGGONDI
|
TS-21-035-033-001/010404
(SHIVAJINAGAR)
|
3621035000NRG24110520230108359
|
11/05/2023
|
Nageshewerrao
|
3621035WL004213
|
Nageshewerrao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974449
|
|
GUNDEKARI NAGESHWARRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUGGONDI
|
TS-21-035-033-001/010415
(SHIVAJINAGAR)
|
3621035000NRG24110520230108361
|
11/05/2023
|
Jyoti
|
3621035WL004213
|
Jyoti
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/05/2023
|
|
1639974439
|
|
MOLUGURI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUGGONDI
|
TS-21-035-033-001/010428
(SHIVAJINAGAR)
|
3621035000NRG24110520230108362
|
11/05/2023
|
jayanta
|
3621035WL004213
|
jayanta
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
17/05/2023
|
|
1639974363
|
|
LINGAMPALLI JAYANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
DUGGONDI
|
TS-21-035-033-001/010433
(SHIVAJINAGAR)
|
3621035000NRG24110520230108364
|
11/05/2023
|
Sujaata
|
3621035WL004213
|
Sujaata
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
17/05/2023
|
|
1639974443
|
|
RAKTHAMANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130643
|
130643
|
|
|
|
|
|
|
|