|
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
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240857806
|
28/03/2024
|
Srinivaas
|
3617041WL036341
|
Srinivaas
|
00176
|
IDIB000B865
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039807509
|
|
Mr. IRIGIJJA SRINIVAS
|
INDIAN BANK(607105)
|
|
2
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240857877
|
28/03/2024
|
Srinivaas
|
3617041WL036342
|
Srinivaas
|
00176
|
IDIB000B865
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807507
|
|
Mr. IRIGIJJA SRINIVAS
|
INDIAN BANK(607105)
|
|
3
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240858179
|
28/03/2024
|
Srinivaas
|
3617041WL036347
|
Srinivaas
|
00176
|
IDIB000B865
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807508
|
|
Mr. IRIGIJJA SRINIVAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
4
|
NARSAPUR
|
TS-17-041-015-024/10733
(RUSTUMPET)
|
3617041000NRG24280320240858114
|
28/03/2024
|
OGGU ANUSHA
|
3617041WL036345
|
OGGU ANUSHA
|
00176
|
IDIB000D538
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807552
|
|
GURRALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-015-024/010634
(RUSTUMPET)
|
3617041000NRG24280320240858103
|
28/03/2024
|
anurada
|
3617041WL036345
|
anurada
|
00415
|
SBIN0004720
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807500
|
|
MRS GOLLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-17-041-015-024/010714
(RUSTUMPET)
|
3617041000NRG24280320240858111
|
28/03/2024
|
Ramesh
|
3617041WL036345
|
Ramesh
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
16/04/2024
|
|
3039807539
|
|
MR GURRAL RAMESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-016-025/010206
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857894
|
28/03/2024
|
Dandu Vittal
|
3617041WL036343
|
Dandu Vittal
|
00415
|
SBIN0004720
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807550
|
|
MR DANDU VITTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-016-025/010498
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857958
|
28/03/2024
|
pavan kalyan
|
3617041WL036343
|
pavan kalyan
|
00415
|
SBIN0004720
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807549
|
|
MR CHIGURU PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-17-041-016-025/010514
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857961
|
28/03/2024
|
Vasavi
|
3617041WL036343
|
Vasavi
|
00415
|
SBIN0004720
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807597
|
|
MRS SARA VASAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-026-001/010081
(MANTHOOR)
|
3617041000NRG24280320240857731
|
28/03/2024
|
Saamtamma
|
3617041WL036341
|
Saamtamma
|
00415
|
SBIN0004720
|
302
|
302
|
Rejected
|
16/04/2024
|
|
3039807481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAPUR
|
TS-17-041-026-001/010082
(MANTHOOR)
|
3617041000NRG24280320240857732
|
28/03/2024
|
Mallamma
|
3617041WL036341
|
Mallamma
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807475
|
|
MRS MALLAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-17-041-026-001/010082
(MANTHOOR)
|
3617041000NRG24280320240857810
|
28/03/2024
|
Mallamma
|
3617041WL036342
|
Mallamma
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807476
|
|
MRS MALLAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-17-041-026-001/010082
(MANTHOOR)
|
3617041000NRG24280320240858117
|
28/03/2024
|
Mallamma
|
3617041WL036347
|
Mallamma
|
00415
|
SBIN0004720
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807474
|
|
MRS MALLAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-026-001/010090
(MANTHOOR)
|
3617041000NRG24280320240858120
|
28/03/2024
|
Mamjula
|
3617041WL036347
|
Mamjula
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807462
|
|
Mallesh deemu
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAPUR
|
TS-17-041-026-001/010090
(MANTHOOR)
|
3617041000NRG24280320240857812
|
28/03/2024
|
Mamjula
|
3617041WL036342
|
Mamjula
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807460
|
|
Mallesh deemu
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAPUR
|
TS-17-041-026-001/010090
(MANTHOOR)
|
3617041000NRG24280320240857734
|
28/03/2024
|
Mamjula
|
3617041WL036341
|
Mamjula
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807461
|
|
Mallesh deemu
|
GENERAL POST OFFICE(607245)
|
|
17
|
NARSAPUR
|
TS-17-041-026-001/010107
(MANTHOOR)
|
3617041000NRG24280320240857740
|
28/03/2024
|
CHEERALA Lakshmi
|
3617041WL036341
|
CHEERALA Lakshmi
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807519
|
|
CHIRALA LAKSHMI W/O SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
18
|
NARSAPUR
|
TS-17-041-026-001/010107
(MANTHOOR)
|
3617041000NRG24280320240857818
|
28/03/2024
|
CHEERALA Lakshmi
|
3617041WL036342
|
CHEERALA Lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807518
|
|
CHIRALA LAKSHMI W/O SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
NARSAPUR
|
TS-17-041-026-001/010107
(MANTHOOR)
|
3617041000NRG24280320240858124
|
28/03/2024
|
CHEERALA Lakshmi
|
3617041WL036347
|
CHEERALA Lakshmi
|
00415
|
SBIN0004720
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807517
|
|
CHIRALA LAKSHMI W/O SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
NARSAPUR
|
TS-17-041-026-001/010107
(MANTHOOR)
|
3617041000NRG24280320240858125
|
28/03/2024
|
CHIRALA DHANARAJ YADAV
|
3617041WL036347
|
CHIRALA DHANARAJ YADAV
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807560
|
|
MR CHIRALA DHANARAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAPUR
|
TS-17-041-026-001/010108
(MANTHOOR)
|
3617041000NRG24280320240858126
|
28/03/2024
|
Satyamma
|
3617041WL036347
|
Satyamma
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807477
|
|
MRS SATYAMMA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-17-041-026-001/010108
(MANTHOOR)
|
3617041000NRG24280320240857819
|
28/03/2024
|
Satyamma
|
3617041WL036342
|
Satyamma
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807478
|
|
MRS SATYAMMA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAPUR
|
TS-17-041-026-001/010108
(MANTHOOR)
|
3617041000NRG24280320240857741
|
28/03/2024
|
Satyamma
|
3617041WL036341
|
Satyamma
|
00415
|
SBIN0004720
|
861
|
861
|
Processed
|
16/04/2024
|
|
3039807479
|
|
MRS SATYAMMA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAPUR
|
TS-17-041-026-001/010114
(MANTHOOR)
|
3617041000NRG24280320240857744
|
28/03/2024
|
Anusuja
|
3617041WL036341
|
Anusuja
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807451
|
|
MRS ANASUJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-17-041-026-001/010114
(MANTHOOR)
|
3617041000NRG24280320240857822
|
28/03/2024
|
Anusuja
|
3617041WL036342
|
Anusuja
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807723
|
|
MRS ANASUJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-17-041-026-001/010114
(MANTHOOR)
|
3617041000NRG24280320240858129
|
28/03/2024
|
Anusuja
|
3617041WL036347
|
Anusuja
|
00415
|
SBIN0004720
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039807722
|
|
MRS ANASUJA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240858131
|
28/03/2024
|
Manikyam
|
3617041WL036347
|
Manikyam
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807548
|
|
KANNAMGARI MANIKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240857824
|
28/03/2024
|
Manikyam
|
3617041WL036342
|
Manikyam
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807547
|
|
KANNAMGARI MANIKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240857746
|
28/03/2024
|
Manikyam
|
3617041WL036341
|
Manikyam
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807546
|
|
KANNAMGARI MANIKYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240857745
|
28/03/2024
|
Prameela
|
3617041WL036341
|
Prameela
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807471
|
|
MS KANAMGARI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240857823
|
28/03/2024
|
Prameela
|
3617041WL036342
|
Prameela
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807472
|
|
MS KANAMGARI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAPUR
|
TS-17-041-026-001/010116
(MANTHOOR)
|
3617041000NRG24280320240858130
|
28/03/2024
|
Prameela
|
3617041WL036347
|
Prameela
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807473
|
|
MS KANAMGARI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-026-001/010118
(MANTHOOR)
|
3617041000NRG24280320240858132
|
28/03/2024
|
Susheela
|
3617041WL036347
|
Susheela
|
00415
|
SBIN0004720
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807454
|
|
MRS SUSHILA ERIGIJJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAPUR
|
TS-17-041-026-001/010118
(MANTHOOR)
|
3617041000NRG24280320240857825
|
28/03/2024
|
Susheela
|
3617041WL036342
|
Susheela
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807453
|
|
MRS SUSHILA ERIGIJJA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-026-001/010118
(MANTHOOR)
|
3617041000NRG24280320240857747
|
28/03/2024
|
Susheela
|
3617041WL036341
|
Susheela
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807452
|
|
MRS SUSHILA ERIGIJJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240857748
|
28/03/2024
|
Lakshmi
|
3617041WL036341
|
Lakshmi
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807523
|
|
MRS LAXMI MANNE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240857826
|
28/03/2024
|
Lakshmi
|
3617041WL036342
|
Lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807524
|
|
MRS LAXMI MANNE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240858133
|
28/03/2024
|
Lakshmi
|
3617041WL036347
|
Lakshmi
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807525
|
|
MRS LAXMI MANNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240858134
|
28/03/2024
|
Narsimlu
|
3617041WL036347
|
Narsimlu
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807528
|
|
MR MANNE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240857827
|
28/03/2024
|
Narsimlu
|
3617041WL036342
|
Narsimlu
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807526
|
|
MR MANNE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAPUR
|
TS-17-041-026-001/010119
(MANTHOOR)
|
3617041000NRG24280320240857749
|
28/03/2024
|
Narsimlu
|
3617041WL036341
|
Narsimlu
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807527
|
|
MR MANNE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-17-041-026-001/010121
(MANTHOOR)
|
3617041000NRG24280320240857750
|
28/03/2024
|
Shailaja
|
3617041WL036341
|
Shailaja
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807505
|
|
IRRIGIJJA SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARSAPUR
|
TS-17-041-026-001/010121
(MANTHOOR)
|
3617041000NRG24280320240857828
|
28/03/2024
|
Shailaja
|
3617041WL036342
|
Shailaja
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807504
|
|
IRRIGIJJA SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARSAPUR
|
TS-17-041-026-001/010121
(MANTHOOR)
|
3617041000NRG24280320240858135
|
28/03/2024
|
Shailaja
|
3617041WL036347
|
Shailaja
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807506
|
|
IRRIGIJJA SHILAJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NARSAPUR
|
TS-17-041-026-001/010123
(MANTHOOR)
|
3617041000NRG24280320240857751
|
28/03/2024
|
Limgam
|
3617041WL036341
|
Limgam
|
00415
|
SBIN0004720
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807513
|
|
Chirala Lingam Chirala
|
GENERAL POST OFFICE(607245)
|
|
46
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240857754
|
28/03/2024
|
Baalamma
|
3617041WL036341
|
Baalamma
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807488
|
|
MRS BALAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240857830
|
28/03/2024
|
Baalamma
|
3617041WL036342
|
Baalamma
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807487
|
|
MRS BALAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240858137
|
28/03/2024
|
Baalamma
|
3617041WL036347
|
Baalamma
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807486
|
|
MRS BALAMMA ERRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240858136
|
28/03/2024
|
Lakshmayya
|
3617041WL036347
|
Lakshmayya
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807558
|
|
Erra Lakshmayya Erra
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240857829
|
28/03/2024
|
Lakshmayya
|
3617041WL036342
|
Lakshmayya
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807557
|
|
Erra Lakshmayya Erra
|
GENERAL POST OFFICE(607245)
|
|
51
|
NARSAPUR
|
TS-17-041-026-001/010125
(MANTHOOR)
|
3617041000NRG24280320240857753
|
28/03/2024
|
Lakshmayya
|
3617041WL036341
|
Lakshmayya
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807556
|
|
Erra Lakshmayya Erra
|
GENERAL POST OFFICE(607245)
|
|
52
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240857756
|
28/03/2024
|
Lakshmi
|
3617041WL036341
|
Lakshmi
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807511
|
|
ANDANGARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240857832
|
28/03/2024
|
Lakshmi
|
3617041WL036342
|
Lakshmi
|
00415
|
SBIN0004720
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807512
|
|
ANDANGARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240858139
|
28/03/2024
|
Lakshmi
|
3617041WL036347
|
Lakshmi
|
00415
|
SBIN0004720
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807510
|
|
ANDANGARAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240858138
|
28/03/2024
|
Raamaa Goud
|
3617041WL036347
|
Raamaa Goud
|
00415
|
SBIN0004720
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039807702
|
|
MR ANDANAGARAM RAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240857831
|
28/03/2024
|
Raamaa Goud
|
3617041WL036342
|
Raamaa Goud
|
00415
|
SBIN0004720
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807704
|
|
MR ANDANAGARAM RAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARSAPUR
|
TS-17-041-026-001/010129
(MANTHOOR)
|
3617041000NRG24280320240857755
|
28/03/2024
|
Raamaa Goud
|
3617041WL036341
|
Raamaa Goud
|
00415
|
SBIN0004720
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807703
|
|
MR ANDANAGARAM RAMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-17-041-026-001/010137
(MANTHOOR)
|
3617041000NRG24280320240857757
|
28/03/2024
|
Kamalamma
|
3617041WL036341
|
Kamalamma
|
00415
|
SBIN0004720
|
689
|
689
|
Processed
|
16/04/2024
|
|
3039807470
|
|
MRS KAMLAMMA CHIRALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAPUR
|
TS-17-041-026-001/010142
(MANTHOOR)
|
3617041000NRG24280320240857759
|
28/03/2024
|
Durgamma
|
3617041WL036341
|
Durgamma
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807515
|
|
MRS IRIGIJJA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-17-041-026-001/010142
(MANTHOOR)
|
3617041000NRG24280320240857833
|
28/03/2024
|
Durgamma
|
3617041WL036342
|
Durgamma
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807516
|
|
MRS IRIGIJJA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARSAPUR
|
TS-17-041-026-001/010142
(MANTHOOR)
|
3617041000NRG24280320240858140
|
28/03/2024
|
Durgamma
|
3617041WL036347
|
Durgamma
|
00415
|
SBIN0004720
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807514
|
|
MRS IRIGIJJA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARSAPUR
|
TS-17-041-026-001/010142
(MANTHOOR)
|
3617041000NRG24280320240857758
|
28/03/2024
|
Mallayya
|
3617041WL036341
|
Mallayya
|
00415
|
SBIN0004720
|
153
|
153
|
Processed
|
16/04/2024
|
|
3039807715
|
|
MR MALLAIAH IRIGIJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARSAPUR
|
TS-17-041-026-001/010145
(MANTHOOR)
|
3617041000NRG24280320240857760
|
28/03/2024
|
Amjamma
|
3617041WL036341
|
Amjamma
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807463
|
|
MRS ANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARSAPUR
|
TS-17-041-026-001/010145
(MANTHOOR)
|
3617041000NRG24280320240857834
|
28/03/2024
|
Amjamma
|
3617041WL036342
|
Amjamma
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807464
|
|
MRS ANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSAPUR
|
TS-17-041-026-001/010145
(MANTHOOR)
|
3617041000NRG24280320240858141
|
28/03/2024
|
Amjamma
|
3617041WL036347
|
Amjamma
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807465
|
|
MRS ANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAPUR
|
TS-17-041-026-001/010146
(MANTHOOR)
|
3617041000NRG24280320240858142
|
28/03/2024
|
Durgamma
|
3617041WL036347
|
Durgamma
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807491
|
|
MRS KARRE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-17-041-026-001/010146
(MANTHOOR)
|
3617041000NRG24280320240857835
|
28/03/2024
|
Durgamma
|
3617041WL036342
|
Durgamma
|
00415
|
SBIN0004720
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807489
|
|
MRS KARRE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAPUR
|
TS-17-041-026-001/010146
(MANTHOOR)
|
3617041000NRG24280320240857761
|
28/03/2024
|
Durgamma
|
3617041WL036341
|
Durgamma
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807490
|
|
MRS KARRE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAPUR
|
TS-17-041-026-001/010149
(MANTHOOR)
|
3617041000NRG24280320240857763
|
28/03/2024
|
Cinnalakshmi
|
3617041WL036341
|
Cinnalakshmi
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807532
|
|
MRS LAXMI PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAPUR
|
TS-17-041-026-001/010149
(MANTHOOR)
|
3617041000NRG24280320240857837
|
28/03/2024
|
Cinnalakshmi
|
3617041WL036342
|
Cinnalakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807531
|
|
MRS LAXMI PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAPUR
|
TS-17-041-026-001/010149
(MANTHOOR)
|
3617041000NRG24280320240858143
|
28/03/2024
|
Cinnalakshmi
|
3617041WL036347
|
Cinnalakshmi
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807530
|
|
MRS LAXMI PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-17-041-026-001/010153
(MANTHOOR)
|
3617041000NRG24280320240857764
|
28/03/2024
|
Raamaa Goud
|
3617041WL036341
|
Raamaa Goud
|
00415
|
SBIN0004720
|
338
|
338
|
Processed
|
16/04/2024
|
|
3039807669
|
|
Mr. PANYALA RAMA GOUD
|
INDIAN BANK(607105)
|
|
73
|
NARSAPUR
|
TS-17-041-026-001/010157
(MANTHOOR)
|
3617041000NRG24280320240857767
|
28/03/2024
|
Gandedi Laxmi
|
3617041WL036341
|
Gandedi Laxmi
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807521
|
|
MRS GANDEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-17-041-026-001/010157
(MANTHOOR)
|
3617041000NRG24280320240857840
|
28/03/2024
|
Gandedi Laxmi
|
3617041WL036342
|
Gandedi Laxmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807520
|
|
MRS GANDEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSAPUR
|
TS-17-041-026-001/010157
(MANTHOOR)
|
3617041000NRG24280320240858146
|
28/03/2024
|
Gandedi Laxmi
|
3617041WL036347
|
Gandedi Laxmi
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807522
|
|
MRS GANDEDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-17-041-026-001/010166
(MANTHOOR)
|
3617041000NRG24280320240858150
|
28/03/2024
|
Sujaata
|
3617041WL036347
|
Sujaata
|
00415
|
SBIN0004720
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807667
|
|
ANTHARAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAPUR
|
TS-17-041-026-001/010166
(MANTHOOR)
|
3617041000NRG24280320240857771
|
28/03/2024
|
Sujaata
|
3617041WL036341
|
Sujaata
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807668
|
|
ANTHARAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240857772
|
28/03/2024
|
Bikshapati Goud
|
3617041WL036341
|
Bikshapati Goud
|
00415
|
SBIN0004720
|
689
|
689
|
Processed
|
16/04/2024
|
|
3039807714
|
|
BAGAMMAGARI BHIKSHAPATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
79
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240857844
|
28/03/2024
|
Bikshapati Goud
|
3617041WL036342
|
Bikshapati Goud
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807544
|
|
BAGAMMAGARI BHIKSHAPATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
80
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240858151
|
28/03/2024
|
Bikshapati Goud
|
3617041WL036347
|
Bikshapati Goud
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807545
|
|
BAGAMMAGARI BHIKSHAPATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240858153
|
28/03/2024
|
Durgayya
|
3617041WL036347
|
Durgayya
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807716
|
|
Madduri Durgaiah Madduri
|
GENERAL POST OFFICE(607245)
|
|
82
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240857846
|
28/03/2024
|
Durgayya
|
3617041WL036342
|
Durgayya
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807718
|
|
Madduri Durgaiah Madduri
|
GENERAL POST OFFICE(607245)
|
|
83
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240857774
|
28/03/2024
|
Durgayya
|
3617041WL036341
|
Durgayya
|
00415
|
SBIN0004720
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807717
|
|
Madduri Durgaiah Madduri
|
GENERAL POST OFFICE(607245)
|
|
84
|
NARSAPUR
|
TS-17-041-026-001/010176
(MANTHOOR)
|
3617041000NRG24280320240857848
|
28/03/2024
|
Raajamani
|
3617041WL036342
|
Raajamani
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807466
|
|
MRS AYANNAGARI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-17-041-026-001/010177
(MANTHOOR)
|
3617041000NRG24280320240857849
|
28/03/2024
|
Sujaata
|
3617041WL036342
|
Sujaata
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807720
|
|
AYYANNAGARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARSAPUR
|
TS-17-041-026-001/010177
(MANTHOOR)
|
3617041000NRG24280320240857776
|
28/03/2024
|
Sujaata
|
3617041WL036341
|
Sujaata
|
00415
|
SBIN0004720
|
338
|
338
|
Processed
|
16/04/2024
|
|
3039807719
|
|
AYYANNAGARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAPUR
|
TS-17-041-026-001/010177
(MANTHOOR)
|
3617041000NRG24280320240858155
|
28/03/2024
|
Sujaata
|
3617041WL036347
|
Sujaata
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807721
|
|
AYYANNAGARI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARSAPUR
|
TS-17-041-026-001/010186
(MANTHOOR)
|
3617041000NRG24280320240857779
|
28/03/2024
|
Yaadayya
|
3617041WL036341
|
Yaadayya
|
00415
|
SBIN0004720
|
861
|
861
|
Processed
|
16/04/2024
|
|
3039807485
|
|
MR YADAGIRI PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-17-041-026-001/010189
(MANTHOOR)
|
3617041000NRG24280320240857782
|
28/03/2024
|
Shailaja
|
3617041WL036341
|
Shailaja
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807458
|
|
MRS SAILAJA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARSAPUR
|
TS-17-041-026-001/010189
(MANTHOOR)
|
3617041000NRG24280320240857853
|
28/03/2024
|
Shailaja
|
3617041WL036342
|
Shailaja
|
00415
|
SBIN0004720
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807459
|
|
MRS SAILAJA PICHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARSAPUR
|
TS-17-041-026-001/010190
(MANTHOOR)
|
3617041000NRG24280320240857855
|
28/03/2024
|
raani
|
3617041WL036342
|
raani
|
00415
|
SBIN0004720
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807468
|
|
MRS RANI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARSAPUR
|
TS-17-041-026-001/010190
(MANTHOOR)
|
3617041000NRG24280320240857784
|
28/03/2024
|
raani
|
3617041WL036341
|
raani
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807469
|
|
MRS RANI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARSAPUR
|
TS-17-041-026-001/010190
(MANTHOOR)
|
3617041000NRG24280320240858160
|
28/03/2024
|
raani
|
3617041WL036347
|
raani
|
00415
|
SBIN0004720
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039807467
|
|
MRS RANI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-17-041-026-001/010190
(MANTHOOR)
|
3617041000NRG24280320240857783
|
28/03/2024
|
Ramesh Goud
|
3617041WL036341
|
Ramesh Goud
|
00415
|
SBIN0004720
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807555
|
|
MR RAMESHGOUD AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARSAPUR
|
TS-17-041-026-001/010190
(MANTHOOR)
|
3617041000NRG24280320240857854
|
28/03/2024
|
Ramesh Goud
|
3617041WL036342
|
Ramesh Goud
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807554
|
|
MR RAMESHGOUD AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARSAPUR
|
TS-17-041-026-001/010191
(MANTHOOR)
|
3617041000NRG24280320240857856
|
28/03/2024
|
Pochamma
|
3617041WL036342
|
Pochamma
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807706
|
|
IRIGIJJA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAPUR
|
TS-17-041-026-001/010191
(MANTHOOR)
|
3617041000NRG24280320240857785
|
28/03/2024
|
Pochamma
|
3617041WL036341
|
Pochamma
|
00415
|
SBIN0004720
|
1241
|
1241
|
Processed
|
16/04/2024
|
|
3039807705
|
|
IRIGIJJA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARSAPUR
|
TS-17-041-026-001/010191
(MANTHOOR)
|
3617041000NRG24280320240858161
|
28/03/2024
|
Pochamma
|
3617041WL036347
|
Pochamma
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807707
|
|
IRIGIJJA POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAPUR
|
TS-17-041-026-001/010203
(MANTHOOR)
|
3617041000NRG24280320240857790
|
28/03/2024
|
Laavanya
|
3617041WL036341
|
Laavanya
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807480
|
|
AYYANNAGARI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240857793
|
28/03/2024
|
lakshmi
|
3617041WL036341
|
lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807537
|
|
ANDHANAGARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240857864
|
28/03/2024
|
lakshmi
|
3617041WL036342
|
lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807538
|
|
ANDHANAGARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240858166
|
28/03/2024
|
lakshmi
|
3617041WL036347
|
lakshmi
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807536
|
|
ANDHANAGARAM LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAPUR
|
TS-17-041-026-001/010216
(MANTHOOR)
|
3617041000NRG24280320240857865
|
28/03/2024
|
Amjaa Goud
|
3617041WL036342
|
Amjaa Goud
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807496
|
|
MR ANJAGOUD AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARSAPUR
|
TS-17-041-026-001/010216
(MANTHOOR)
|
3617041000NRG24280320240857794
|
28/03/2024
|
Amjaa Goud
|
3617041WL036341
|
Amjaa Goud
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807495
|
|
MR ANJAGOUD AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-17-041-026-001/010216
(MANTHOOR)
|
3617041000NRG24280320240857795
|
28/03/2024
|
Lakshmi
|
3617041WL036341
|
Lakshmi
|
00415
|
SBIN0004720
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807534
|
|
MRS LAXMI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAPUR
|
TS-17-041-026-001/010216
(MANTHOOR)
|
3617041000NRG24280320240857866
|
28/03/2024
|
Lakshmi
|
3617041WL036342
|
Lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807533
|
|
MRS LAXMI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARSAPUR
|
TS-17-041-026-001/010216
(MANTHOOR)
|
3617041000NRG24280320240858167
|
28/03/2024
|
Lakshmi
|
3617041WL036347
|
Lakshmi
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807535
|
|
MRS LAXMI AYYANAGARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAPUR
|
TS-17-041-026-001/010235
(MANTHOOR)
|
3617041000NRG24280320240858170
|
28/03/2024
|
Lakshmi
|
3617041WL036347
|
Lakshmi
|
00415
|
SBIN0004720
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807696
|
|
MRS AVUSALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-17-041-026-001/010235
(MANTHOOR)
|
3617041000NRG24280320240857869
|
28/03/2024
|
Lakshmi
|
3617041WL036342
|
Lakshmi
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807694
|
|
MRS AVUSALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARSAPUR
|
TS-17-041-026-001/010235
(MANTHOOR)
|
3617041000NRG24280320240857799
|
28/03/2024
|
Lakshmi
|
3617041WL036341
|
Lakshmi
|
00415
|
SBIN0004720
|
765
|
765
|
Processed
|
16/04/2024
|
|
3039807695
|
|
MRS AVUSALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARSAPUR
|
TS-17-041-026-001/010250
(MANTHOOR)
|
3617041000NRG24280320240857800
|
28/03/2024
|
Pochamma
|
3617041WL036341
|
Pochamma
|
00415
|
SBIN0004720
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039807493
|
|
MRS THALARI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAPUR
|
TS-17-041-026-001/010250
(MANTHOOR)
|
3617041000NRG24280320240857870
|
28/03/2024
|
Pochamma
|
3617041WL036342
|
Pochamma
|
00415
|
SBIN0004720
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807494
|
|
MRS THALARI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARSAPUR
|
TS-17-041-026-001/010250
(MANTHOOR)
|
3617041000NRG24280320240858171
|
28/03/2024
|
Pochamma
|
3617041WL036347
|
Pochamma
|
00415
|
SBIN0004720
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807492
|
|
MRS THALARI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-17-041-026-001/010312
(MANTHOOR)
|
3617041000NRG24280320240858178
|
28/03/2024
|
Samtosha
|
3617041WL036347
|
Samtosha
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807456
|
|
MRS SANTOSHA AYYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-17-041-026-001/010312
(MANTHOOR)
|
3617041000NRG24280320240857876
|
28/03/2024
|
Samtosha
|
3617041WL036342
|
Samtosha
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807457
|
|
MRS SANTOSHA AYYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAPUR
|
TS-17-041-026-001/010312
(MANTHOOR)
|
3617041000NRG24280320240857805
|
28/03/2024
|
Samtosha
|
3617041WL036341
|
Samtosha
|
00415
|
SBIN0004720
|
955
|
955
|
Processed
|
16/04/2024
|
|
3039807455
|
|
MRS SANTOSHA AYYANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240857878
|
28/03/2024
|
Sumalata
|
3617041WL036342
|
Sumalata
|
00415
|
SBIN0004720
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807498
|
|
IRIGIJJA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240857807
|
28/03/2024
|
Sumalata
|
3617041WL036341
|
Sumalata
|
00415
|
SBIN0004720
|
689
|
689
|
Processed
|
16/04/2024
|
|
3039807499
|
|
IRIGIJJA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAPUR
|
TS-17-041-026-001/010313
(MANTHOOR)
|
3617041000NRG24280320240858180
|
28/03/2024
|
Sumalata
|
3617041WL036347
|
Sumalata
|
00415
|
SBIN0004720
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807497
|
|
IRIGIJJA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88378
|
88378
|
|
|
|
|
|
|
|
|
120
|
NARSAPUR
|
TS-17-041-015-024/010251
(RUSTUMPET)
|
3617041000NRG24280320240858042
|
28/03/2024
|
Mankidi Latha
|
3617041WL036345
|
Mankidi Latha
|
00415
|
SBIN0020105
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039807600
|
|
MRS MANKIDI LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAPUR
|
TS-17-041-015-024/010320
(RUSTUMPET)
|
3617041000NRG24280320240858053
|
28/03/2024
|
durgamma
|
3617041WL036345
|
durgamma
|
00415
|
SBIN0020105
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039807583
|
|
MRS MANKIDI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARSAPUR
|
TS-17-041-015-024/010359
(RUSTUMPET)
|
3617041000NRG24280320240858060
|
28/03/2024
|
saritha
|
3617041WL036345
|
saritha
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039807581
|
|
MRS CHIKATI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAPUR
|
TS-17-041-015-024/010482
(RUSTUMPET)
|
3617041000NRG24280320240858080
|
28/03/2024
|
navanitha
|
3617041WL036345
|
navanitha
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807571
|
|
MRS MODE NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAPUR
|
TS-17-041-015-024/010553
(RUSTUMPET)
|
3617041000NRG24280320240858089
|
28/03/2024
|
bhagyamma
|
3617041WL036345
|
bhagyamma
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807551
|
|
MRS ARUKALI BAGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARSAPUR
|
TS-17-041-015-024/010584
(RUSTUMPET)
|
3617041000NRG24280320240858094
|
28/03/2024
|
nagamani
|
3617041WL036345
|
nagamani
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807604
|
|
MRS NAGAMANI PITLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAPUR
|
TS-17-041-015-024/010606
(RUSTUMPET)
|
3617041000NRG24280320240858099
|
28/03/2024
|
lalitha
|
3617041WL036345
|
lalitha
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807562
|
|
GUNDAM LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
NARSAPUR
|
TS-17-041-015-024/010627
(RUSTUMPET)
|
3617041000NRG24280320240858101
|
28/03/2024
|
Arukali Sujatha
|
3617041WL036345
|
Arukali Sujatha
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039807553
|
|
MR ARUKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARSAPUR
|
TS-17-041-015-024/010684
(RUSTUMPET)
|
3617041000NRG24280320240858104
|
28/03/2024
|
sushila
|
3617041WL036345
|
sushila
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807570
|
|
MRS MADDIKUNTA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARSAPUR
|
TS-17-041-015-024/010689
(RUSTUMPET)
|
3617041000NRG24280320240858105
|
28/03/2024
|
shobha
|
3617041WL036345
|
shobha
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807605
|
|
MRS CHINTA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAPUR
|
TS-17-041-015-024/010709
(RUSTUMPET)
|
3617041000NRG24280320240858107
|
28/03/2024
|
Varalakshmi
|
3617041WL036345
|
Varalakshmi
|
00415
|
SBIN0020105
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039807563
|
|
MRS GUNDAM VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARSAPUR
|
TS-17-041-015-024/010710
(RUSTUMPET)
|
3617041000NRG24280320240858108
|
28/03/2024
|
Krishna Veni
|
3617041WL036345
|
Krishna Veni
|
00415
|
SBIN0020105
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039807567
|
|
MRS GUNDAM KRISHNAVENI MNG OF GUNDAM SRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARSAPUR
|
TS-17-041-015-024/010711
(RUSTUMPET)
|
3617041000NRG24280320240858109
|
28/03/2024
|
Lakshmi
|
3617041WL036345
|
Lakshmi
|
00415
|
SBIN0020105
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039807572
|
|
MRS MADDIKUNTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAPUR
|
TS-17-041-015-024/010713
(RUSTUMPET)
|
3617041000NRG24280320240858110
|
28/03/2024
|
Lavanya
|
3617041WL036345
|
Lavanya
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807589
|
|
DANDU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSAPUR
|
TS-17-041-015-024/010716
(RUSTUMPET)
|
3617041000NRG24280320240858112
|
28/03/2024
|
Thirupathamma
|
3617041WL036345
|
Thirupathamma
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039807573
|
|
MRS CHAKALI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAPUR
|
TS-17-041-015-024/10732
(RUSTUMPET)
|
3617041000NRG24280320240858113
|
28/03/2024
|
Gurrala Premila
|
3617041WL036345
|
Gurrala Premila
|
00415
|
SBIN0020105
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807540
|
|
MRS GURRALA PREMILA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAPUR
|
TS-17-041-016-025/010074
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857883
|
28/03/2024
|
amrutha
|
3617041WL036343
|
amrutha
|
00415
|
SBIN0020105
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807580
|
|
MRS CHIGURU AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARSAPUR
|
TS-17-041-016-025/010168
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857890
|
28/03/2024
|
Manemma
|
3617041WL036343
|
Manemma
|
00415
|
SBIN0020105
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807602
|
|
MRS BUDDA MANEEMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAPUR
|
TS-17-041-016-025/010349
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857930
|
28/03/2024
|
Veresham
|
3617041WL036343
|
Veresham
|
00415
|
SBIN0020105
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807578
|
|
MUCHA VERESHAM
|
BANK OF BARODA(606985)
|
|
139
|
NARSAPUR
|
TS-17-041-016-025/010366
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857936
|
28/03/2024
|
devadas
|
3617041WL036343
|
devadas
|
00415
|
SBIN0020105
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807598
|
|
MR DANDU DEVA DASU
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARSAPUR
|
TS-17-041-016-025/010370
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857938
|
28/03/2024
|
Mallesh
|
3617041WL036343
|
Mallesh
|
00415
|
SBIN0020105
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807601
|
|
MR MALESHAM SARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAPUR
|
TS-17-041-016-025/010372
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857943
|
28/03/2024
|
Jyamma
|
3617041WL036343
|
Jyamma
|
00415
|
SBIN0020105
|
356
|
356
|
Processed
|
16/04/2024
|
|
3039807595
|
|
MRS TALARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAPUR
|
TS-17-041-016-025/010484
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857953
|
28/03/2024
|
aliveni
|
3617041WL036343
|
aliveni
|
00415
|
SBIN0020105
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807579
|
|
MRS DANDU ALAVENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARSAPUR
|
TS-17-041-016-025/010485
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857954
|
28/03/2024
|
vasantha
|
3617041WL036343
|
vasantha
|
00415
|
SBIN0020105
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807607
|
|
MRS DANDU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARSAPUR
|
TS-17-041-016-025/010486
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857955
|
28/03/2024
|
veeramani
|
3617041WL036343
|
veeramani
|
00415
|
SBIN0020105
|
1067
|
1067
|
Rejected
|
16/04/2024
|
|
3039807582
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
NARSAPUR
|
TS-17-041-016-025/010498
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857957
|
28/03/2024
|
parvatamma
|
3617041WL036343
|
parvatamma
|
00415
|
SBIN0020105
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807596
|
|
MRS CH PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARSAPUR
|
TS-17-041-026-001/010085
(MANTHOOR)
|
3617041000NRG24280320240858118
|
28/03/2024
|
Bikshapati
|
3617041WL036347
|
Bikshapati
|
00415
|
SBIN0020105
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807559
|
|
MR IRIGIJJA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAPUR
|
TS-17-041-026-001/010101
(MANTHOOR)
|
3617041000NRG24280320240857736
|
28/03/2024
|
Raju
|
3617041WL036341
|
Raju
|
00415
|
SBIN0020105
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807574
|
|
MR KOMMU RAJU
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAPUR
|
TS-17-041-026-001/010101
(MANTHOOR)
|
3617041000NRG24280320240857814
|
28/03/2024
|
Raju
|
3617041WL036342
|
Raju
|
00415
|
SBIN0020105
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807575
|
|
MR KOMMU RAJU
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAPUR
|
TS-17-041-026-001/010102
(MANTHOOR)
|
3617041000NRG24280320240857816
|
28/03/2024
|
Anil
|
3617041WL036342
|
Anil
|
00415
|
SBIN0020105
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807587
|
|
KOMMU ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
NARSAPUR
|
TS-17-041-026-001/010102
(MANTHOOR)
|
3617041000NRG24280320240857738
|
28/03/2024
|
Anil
|
3617041WL036341
|
Anil
|
00415
|
SBIN0020105
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807588
|
|
KOMMU ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARSAPUR
|
TS-17-041-026-001/010102
(MANTHOOR)
|
3617041000NRG24280320240858122
|
28/03/2024
|
Anil
|
3617041WL036347
|
Anil
|
00415
|
SBIN0020105
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807586
|
|
KOMMU ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
NARSAPUR
|
TS-17-041-026-001/010198
(MANTHOOR)
|
3617041000NRG24280320240858162
|
28/03/2024
|
Pemtamma
|
3617041WL036347
|
Pemtamma
|
00415
|
SBIN0020105
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807503
|
|
Pichchakuntla Pentamma Pi
|
GENERAL POST OFFICE(607245)
|
|
153
|
NARSAPUR
|
TS-17-041-026-001/010198
(MANTHOOR)
|
3617041000NRG24280320240857786
|
28/03/2024
|
Pemtamma
|
3617041WL036341
|
Pemtamma
|
00415
|
SBIN0020105
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807502
|
|
Pichchakuntla Pentamma Pi
|
GENERAL POST OFFICE(607245)
|
|
154
|
NARSAPUR
|
TS-17-041-026-001/010198
(MANTHOOR)
|
3617041000NRG24280320240857857
|
28/03/2024
|
Pemtamma
|
3617041WL036342
|
Pemtamma
|
00415
|
SBIN0020105
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807501
|
|
Pichchakuntla Pentamma Pi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28808
|
28808
|
|
|
|
|
|
|
|
|
155
|
NARSAPUR
|
TS-17-041-026-001/010220
(MANTHOOR)
|
3617041000NRG24280320240858168
|
28/03/2024
|
Narsimhagoud
|
3617041WL036347
|
Narsimhagoud
|
00415
|
SBIN0020245
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807609
|
|
MR BAGAMMAGARI NARSIMHA GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
156
|
NARSAPUR
|
TS-17-041-016-025/010247
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857896
|
28/03/2024
|
Sataiah
|
3617041WL036343
|
Sataiah
|
00468
|
UBIN0817333
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807652
|
|
BUDDA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARSAPUR
|
TS-17-041-016-025/010491
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857956
|
28/03/2024
|
durgayya
|
3617041WL036343
|
durgayya
|
00468
|
UBIN0817333
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807643
|
|
CHIGURU DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
158
|
NARSAPUR
|
TS-17-041-016-025/010513
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857959
|
28/03/2024
|
Mallesham
|
3617041WL036343
|
Mallesham
|
00468
|
UBIN0817333
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807650
|
|
MR CHIGURU MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARSAPUR
|
TS-17-041-026-001/010077
(MANTHOOR)
|
3617041000NRG24280320240858116
|
28/03/2024
|
Kamalamma
|
3617041WL036347
|
Kamalamma
|
00468
|
UBIN0817333
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807661
|
|
BAGAMMAGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARSAPUR
|
TS-17-041-026-001/010077
(MANTHOOR)
|
3617041000NRG24280320240857809
|
28/03/2024
|
Kamalamma
|
3617041WL036342
|
Kamalamma
|
00468
|
UBIN0817333
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807663
|
|
BAGAMMAGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARSAPUR
|
TS-17-041-026-001/010077
(MANTHOOR)
|
3617041000NRG24280320240857730
|
28/03/2024
|
Kamalamma
|
3617041WL036341
|
Kamalamma
|
00468
|
UBIN0817333
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807662
|
|
BAGAMMAGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSAPUR
|
TS-17-041-026-001/010095
(MANTHOOR)
|
3617041000NRG24280320240857735
|
28/03/2024
|
jyothi
|
3617041WL036341
|
jyothi
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807676
|
|
MANNE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSAPUR
|
TS-17-041-026-001/010095
(MANTHOOR)
|
3617041000NRG24280320240857813
|
28/03/2024
|
jyothi
|
3617041WL036342
|
jyothi
|
00468
|
UBIN0817333
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807677
|
|
MANNE JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
164
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240857820
|
28/03/2024
|
Narsimlu
|
3617041WL036342
|
Narsimlu
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807710
|
|
KANNAMGARI LAXMI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
165
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240857742
|
28/03/2024
|
Narsimlu
|
3617041WL036341
|
Narsimlu
|
00468
|
UBIN0817333
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807709
|
|
KANNAMGARI LAXMI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240858127
|
28/03/2024
|
Narsimlu
|
3617041WL036347
|
Narsimlu
|
00468
|
UBIN0817333
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807708
|
|
KANNAMGARI LAXMI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
167
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240858128
|
28/03/2024
|
Yaadamma
|
3617041WL036347
|
Yaadamma
|
00468
|
UBIN0817333
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039807655
|
|
KANNAMGARI YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240857743
|
28/03/2024
|
Yaadamma
|
3617041WL036341
|
Yaadamma
|
00468
|
UBIN0817333
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807656
|
|
KANNAMGARI YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
NARSAPUR
|
TS-17-041-026-001/010113
(MANTHOOR)
|
3617041000NRG24280320240857821
|
28/03/2024
|
Yaadamma
|
3617041WL036342
|
Yaadamma
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807657
|
|
KANNAMGARI YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
NARSAPUR
|
TS-17-041-026-001/010123
(MANTHOOR)
|
3617041000NRG24280320240857752
|
28/03/2024
|
Laavanya
|
3617041WL036341
|
Laavanya
|
00468
|
UBIN0817333
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807689
|
|
MRS CHIRALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARSAPUR
|
TS-17-041-026-001/010148
(MANTHOOR)
|
3617041000NRG24280320240857762
|
28/03/2024
|
Lakshmi
|
3617041WL036341
|
Lakshmi
|
00468
|
UBIN0817333
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807679
|
|
MRS MADDURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARSAPUR
|
TS-17-041-026-001/010148
(MANTHOOR)
|
3617041000NRG24280320240857836
|
28/03/2024
|
Lakshmi
|
3617041WL036342
|
Lakshmi
|
00468
|
UBIN0817333
|
302
|
302
|
Processed
|
16/04/2024
|
|
3039807678
|
|
MRS MADDURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240857838
|
28/03/2024
|
Satyanarayana Goud
|
3617041WL036342
|
Satyanarayana Goud
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807649
|
|
A SATHYA NARAYANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
174
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240857765
|
28/03/2024
|
Satyanarayana Goud
|
3617041WL036341
|
Satyanarayana Goud
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807648
|
|
A SATHYA NARAYANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
175
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240858144
|
28/03/2024
|
Satyanarayana Goud
|
3617041WL036347
|
Satyanarayana Goud
|
00468
|
UBIN0817333
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807647
|
|
A SATHYA NARAYANA GOUD
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARSAPUR
|
TS-17-041-026-001/010163
(MANTHOOR)
|
3617041000NRG24280320240858148
|
28/03/2024
|
KANNAMGARI DIVYA
|
3617041WL036347
|
KANNAMGARI DIVYA
|
00468
|
UBIN0817333
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807697
|
|
KANNAMGARI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARSAPUR
|
TS-17-041-026-001/010163
(MANTHOOR)
|
3617041000NRG24280320240857769
|
28/03/2024
|
KANNAMGARI DIVYA
|
3617041WL036341
|
KANNAMGARI DIVYA
|
00468
|
UBIN0817333
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807699
|
|
KANNAMGARI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARSAPUR
|
TS-17-041-026-001/010163
(MANTHOOR)
|
3617041000NRG24280320240857842
|
28/03/2024
|
KANNAMGARI DIVYA
|
3617041WL036342
|
KANNAMGARI DIVYA
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807698
|
|
KANNAMGARI DIVYA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARSAPUR
|
TS-17-041-026-001/010166
(MANTHOOR)
|
3617041000NRG24280320240857843
|
28/03/2024
|
Vemkatesham
|
3617041WL036342
|
Vemkatesham
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807711
|
|
ANTHARAM VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
NARSAPUR
|
TS-17-041-026-001/010166
(MANTHOOR)
|
3617041000NRG24280320240857770
|
28/03/2024
|
Vemkatesham
|
3617041WL036341
|
Vemkatesham
|
00468
|
UBIN0817333
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807712
|
|
ANTHARAM VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
181
|
NARSAPUR
|
TS-17-041-026-001/010166
(MANTHOOR)
|
3617041000NRG24280320240858149
|
28/03/2024
|
Vemkatesham
|
3617041WL036347
|
Vemkatesham
|
00468
|
UBIN0817333
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807713
|
|
ANTHARAM VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
NARSAPUR
|
TS-17-041-026-001/010180
(MANTHOOR)
|
3617041000NRG24280320240858156
|
28/03/2024
|
Oormila
|
3617041WL036347
|
Oormila
|
00468
|
UBIN0817333
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807658
|
|
MANNE URMILA
|
UNION BANK OF INDIA(508500)
|
|
183
|
NARSAPUR
|
TS-17-041-026-001/010181
(MANTHOOR)
|
3617041000NRG24280320240858157
|
28/03/2024
|
MANNE RAMULU
|
3617041WL036347
|
MANNE RAMULU
|
00468
|
UBIN0817333
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807632
|
|
MANNE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARSAPUR
|
TS-17-041-026-001/010181
(MANTHOOR)
|
3617041000NRG24280320240857777
|
28/03/2024
|
MANNE RAMULU
|
3617041WL036341
|
MANNE RAMULU
|
00468
|
UBIN0817333
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807660
|
|
MANNE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARSAPUR
|
TS-17-041-026-001/010181
(MANTHOOR)
|
3617041000NRG24280320240857850
|
28/03/2024
|
MANNE RAMULU
|
3617041WL036342
|
MANNE RAMULU
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807659
|
|
MANNE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARSAPUR
|
TS-17-041-026-001/010187
(MANTHOOR)
|
3617041000NRG24280320240857781
|
28/03/2024
|
K Venkatamma
|
3617041WL036341
|
K Venkatamma
|
00468
|
UBIN0817333
|
497
|
497
|
Processed
|
16/04/2024
|
|
3039807641
|
|
MS KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
NARSAPUR
|
TS-17-041-026-001/010187
(MANTHOOR)
|
3617041000NRG24280320240858159
|
28/03/2024
|
K Venkatamma
|
3617041WL036347
|
K Venkatamma
|
00468
|
UBIN0817333
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807639
|
|
MS KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
NARSAPUR
|
TS-17-041-026-001/010187
(MANTHOOR)
|
3617041000NRG24280320240857852
|
28/03/2024
|
K Venkatamma
|
3617041WL036342
|
K Venkatamma
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807640
|
|
MS KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARSAPUR
|
TS-17-041-026-001/010199
(MANTHOOR)
|
3617041000NRG24280320240857859
|
28/03/2024
|
Kamalamma
|
3617041WL036342
|
Kamalamma
|
00468
|
UBIN0817333
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807642
|
|
AYYANGARI KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
NARSAPUR
|
TS-17-041-026-001/010201
(MANTHOOR)
|
3617041000NRG24280320240857861
|
28/03/2024
|
Vimala
|
3617041WL036342
|
Vimala
|
00468
|
UBIN0817333
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807671
|
|
MRS AYYANAGARI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARSAPUR
|
TS-17-041-026-001/010201
(MANTHOOR)
|
3617041000NRG24280320240857789
|
28/03/2024
|
Vimala
|
3617041WL036341
|
Vimala
|
00468
|
UBIN0817333
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807672
|
|
MRS AYYANAGARI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARSAPUR
|
TS-17-041-026-001/010201
(MANTHOOR)
|
3617041000NRG24280320240858163
|
28/03/2024
|
Vimala
|
3617041WL036347
|
Vimala
|
00468
|
UBIN0817333
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807673
|
|
MRS AYYANAGARI VIMALA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARSAPUR
|
TS-17-041-026-001/010217
(MANTHOOR)
|
3617041000NRG24280320240857796
|
28/03/2024
|
Mamjula
|
3617041WL036341
|
Mamjula
|
00468
|
UBIN0817333
|
1241
|
1241
|
Processed
|
16/04/2024
|
|
3039807675
|
|
JAKKAPALLI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
194
|
NARSAPUR
|
TS-17-041-026-001/010217
(MANTHOOR)
|
3617041000NRG24280320240857867
|
28/03/2024
|
Mamjula
|
3617041WL036342
|
Mamjula
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807674
|
|
JAKKAPALLI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
195
|
NARSAPUR
|
TS-17-041-026-001/010226
(MANTHOOR)
|
3617041000NRG24280320240857797
|
28/03/2024
|
madavi
|
3617041WL036341
|
madavi
|
00468
|
UBIN0817333
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807690
|
|
KANNAMGARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
196
|
NARSAPUR
|
TS-17-041-026-001/010260
(MANTHOOR)
|
3617041000NRG24280320240858172
|
28/03/2024
|
umarani
|
3617041WL036347
|
umarani
|
00468
|
UBIN0817333
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807670
|
|
AYYANNAGARI UMALATHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NARSAPUR
|
TS-17-041-026-001/010274
(MANTHOOR)
|
3617041000NRG24280320240858175
|
28/03/2024
|
raaju
|
3617041WL036347
|
raaju
|
00468
|
UBIN0817333
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807653
|
|
MANNE RAJU
|
UNION BANK OF INDIA(508500)
|
|
198
|
NARSAPUR
|
TS-17-041-026-001/010274
(MANTHOOR)
|
3617041000NRG24280320240857872
|
28/03/2024
|
raaju
|
3617041WL036342
|
raaju
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807654
|
|
MANNE RAJU
|
UNION BANK OF INDIA(508500)
|
|
199
|
NARSAPUR
|
TS-17-041-026-001/010274
(MANTHOOR)
|
3617041000NRG24280320240857871
|
28/03/2024
|
saritha
|
3617041WL036342
|
saritha
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807681
|
|
saritha manne manne
|
GENERAL POST OFFICE(607245)
|
|
200
|
NARSAPUR
|
TS-17-041-026-001/010274
(MANTHOOR)
|
3617041000NRG24280320240857801
|
28/03/2024
|
saritha
|
3617041WL036341
|
saritha
|
00468
|
UBIN0817333
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807680
|
|
saritha manne manne
|
GENERAL POST OFFICE(607245)
|
|
201
|
NARSAPUR
|
TS-17-041-026-001/010274
(MANTHOOR)
|
3617041000NRG24280320240858174
|
28/03/2024
|
saritha
|
3617041WL036347
|
saritha
|
00468
|
UBIN0817333
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807682
|
|
saritha manne manne
|
GENERAL POST OFFICE(607245)
|
|
202
|
NARSAPUR
|
TS-17-041-026-001/010300
(MANTHOOR)
|
3617041000NRG24280320240858176
|
28/03/2024
|
CHIRALA MANGA
|
3617041WL036347
|
CHIRALA MANGA
|
00468
|
UBIN0817333
|
159
|
159
|
Processed
|
16/04/2024
|
|
3039807693
|
|
CHIRALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
203
|
NARSAPUR
|
TS-17-041-026-001/010300
(MANTHOOR)
|
3617041000NRG24280320240857802
|
28/03/2024
|
CHIRALA MANGA
|
3617041WL036341
|
CHIRALA MANGA
|
00468
|
UBIN0817333
|
748
|
748
|
Processed
|
16/04/2024
|
|
3039807691
|
|
CHIRALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
204
|
NARSAPUR
|
TS-17-041-026-001/010300
(MANTHOOR)
|
3617041000NRG24280320240857873
|
28/03/2024
|
CHIRALA MANGA
|
3617041WL036342
|
CHIRALA MANGA
|
00468
|
UBIN0817333
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807692
|
|
CHIRALA MANGA
|
UNION BANK OF INDIA(508500)
|
|
205
|
NARSAPUR
|
TS-17-041-026-001/010300
(MANTHOOR)
|
3617041000NRG24280320240857874
|
28/03/2024
|
Chirala Sathyanarayana
|
3617041WL036342
|
Chirala Sathyanarayana
|
00468
|
UBIN0817333
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807700
|
|
MR SATYANARAYANA CHIRALA
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARSAPUR
|
TS-17-041-026-001/010300
(MANTHOOR)
|
3617041000NRG24280320240857803
|
28/03/2024
|
Chirala Sathyanarayana
|
3617041WL036341
|
Chirala Sathyanarayana
|
00468
|
UBIN0817333
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807701
|
|
MR SATYANARAYANA CHIRALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARSAPUR
|
TS-17-041-026-001/010319
(MANTHOOR)
|
3617041000NRG24280320240857808
|
28/03/2024
|
pavani
|
3617041WL036341
|
pavani
|
00468
|
UBIN0817333
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807686
|
|
CHIRALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
NARSAPUR
|
TS-17-041-026-001/010319
(MANTHOOR)
|
3617041000NRG24280320240857879
|
28/03/2024
|
pavani
|
3617041WL036342
|
pavani
|
00468
|
UBIN0817333
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807688
|
|
CHIRALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
209
|
NARSAPUR
|
TS-17-041-026-001/010319
(MANTHOOR)
|
3617041000NRG24280320240858181
|
28/03/2024
|
pavani
|
3617041WL036347
|
pavani
|
00468
|
UBIN0817333
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807687
|
|
CHIRALA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
210
|
NARSAPUR
|
TS-17-041-015-024/010629
(RUSTUMPET)
|
3617041000NRG24280320240858102
|
28/03/2024
|
manemma
|
3617041WL036345
|
manemma
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
16/04/2024
|
|
3039807576
|
|
Mrs. Mankidi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NARSAPUR
|
TS-17-041-016-025/010513
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857960
|
28/03/2024
|
Shirisha
|
3617041WL036343
|
Shirisha
|
00684
|
APGV0008161
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807599
|
|
PADALA SIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
212
|
NARSAPUR
|
TS-17-041-026-001/010182
(MANTHOOR)
|
3617041000NRG24280320240858158
|
28/03/2024
|
Mamata
|
3617041WL036347
|
Mamata
|
00688
|
FINO0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807685
|
|
Manne Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
NARSAPUR
|
TS-17-041-026-001/010182
(MANTHOOR)
|
3617041000NRG24280320240857851
|
28/03/2024
|
Mamata
|
3617041WL036342
|
Mamata
|
00688
|
FINO0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807683
|
|
Manne Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
NARSAPUR
|
TS-17-041-026-001/010182
(MANTHOOR)
|
3617041000NRG24280320240857778
|
28/03/2024
|
Mamata
|
3617041WL036341
|
Mamata
|
00688
|
FINO0000001
|
1013
|
1013
|
Processed
|
16/04/2024
|
|
3039807684
|
|
Manne Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
NARSAPUR
|
TS-17-041-026-001/010305
(MANTHOOR)
|
3617041000NRG24280320240857804
|
28/03/2024
|
laxmi
|
3617041WL036341
|
laxmi
|
00688
|
FINO0000001
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807666
|
|
Irigijja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
NARSAPUR
|
TS-17-041-026-001/010305
(MANTHOOR)
|
3617041000NRG24280320240857875
|
28/03/2024
|
laxmi
|
3617041WL036342
|
laxmi
|
00688
|
FINO0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807665
|
|
Irigijja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
NARSAPUR
|
TS-17-041-026-001/010305
(MANTHOOR)
|
3617041000NRG24280320240858177
|
28/03/2024
|
laxmi
|
3617041WL036347
|
laxmi
|
00688
|
FINO0000001
|
478
|
478
|
Processed
|
16/04/2024
|
|
3039807664
|
|
Irigijja Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
218
|
NARSAPUR
|
TS-17-041-015-024/010439
(RUSTUMPET)
|
3617041000NRG24280320240858077
|
28/03/2024
|
sreeshanth
|
3617041WL036345
|
sreeshanth
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3039807651
|
|
GURRRALA SREESHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARSAPUR
|
TS-17-041-016-025/010290
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857918
|
28/03/2024
|
Lalitha
|
3617041WL036343
|
Lalitha
|
00691
|
IPOS0000001
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807625
|
|
MRS SARA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARSAPUR
|
TS-17-041-026-001/010101
(MANTHOOR)
|
3617041000NRG24280320240858121
|
28/03/2024
|
Kommu Laxmi
|
3617041WL036347
|
Kommu Laxmi
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807646
|
|
Lakshmi kommu
|
GENERAL POST OFFICE(607245)
|
|
221
|
NARSAPUR
|
TS-17-041-026-001/010101
(MANTHOOR)
|
3617041000NRG24280320240857815
|
28/03/2024
|
Kommu Laxmi
|
3617041WL036342
|
Kommu Laxmi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807645
|
|
Lakshmi kommu
|
GENERAL POST OFFICE(607245)
|
|
222
|
NARSAPUR
|
TS-17-041-026-001/010101
(MANTHOOR)
|
3617041000NRG24280320240857737
|
28/03/2024
|
Kommu Laxmi
|
3617041WL036341
|
Kommu Laxmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
16/04/2024
|
|
3039807644
|
|
Lakshmi kommu
|
GENERAL POST OFFICE(607245)
|
|
223
|
NARSAPUR
|
TS-17-041-026-001/010104
(MANTHOOR)
|
3617041000NRG24280320240857739
|
28/03/2024
|
Sunita
|
3617041WL036341
|
Sunita
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
16/04/2024
|
|
3039807633
|
|
Jakkalpalli Sunita Jakkal
|
GENERAL POST OFFICE(607245)
|
|
224
|
NARSAPUR
|
TS-17-041-026-001/010104
(MANTHOOR)
|
3617041000NRG24280320240857817
|
28/03/2024
|
Sunita
|
3617041WL036342
|
Sunita
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
16/04/2024
|
|
3039807634
|
|
Jakkalpalli Sunita Jakkal
|
GENERAL POST OFFICE(607245)
|
|
225
|
NARSAPUR
|
TS-17-041-026-001/010104
(MANTHOOR)
|
3617041000NRG24280320240858123
|
28/03/2024
|
Sunita
|
3617041WL036347
|
Sunita
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
16/04/2024
|
|
3039807635
|
|
Jakkalpalli Sunita Jakkal
|
GENERAL POST OFFICE(607245)
|
|
226
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240858145
|
28/03/2024
|
Tulasi
|
3617041WL036347
|
Tulasi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807626
|
|
ANDANAGARAM THULASI
|
UNION BANK OF INDIA(508500)
|
|
227
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240857839
|
28/03/2024
|
Tulasi
|
3617041WL036342
|
Tulasi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807627
|
|
ANDANAGARAM THULASI
|
UNION BANK OF INDIA(508500)
|
|
228
|
NARSAPUR
|
TS-17-041-026-001/010156
(MANTHOOR)
|
3617041000NRG24280320240857766
|
28/03/2024
|
Tulasi
|
3617041WL036341
|
Tulasi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807628
|
|
ANDANAGARAM THULASI
|
UNION BANK OF INDIA(508500)
|
|
229
|
NARSAPUR
|
TS-17-041-026-001/010160
(MANTHOOR)
|
3617041000NRG24280320240857768
|
28/03/2024
|
Mallamma
|
3617041WL036341
|
Mallamma
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3039807612
|
|
Pichakuntla Mallamma Pich
|
GENERAL POST OFFICE(607245)
|
|
230
|
NARSAPUR
|
TS-17-041-026-001/010160
(MANTHOOR)
|
3617041000NRG24280320240857841
|
28/03/2024
|
Mallamma
|
3617041WL036342
|
Mallamma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807613
|
|
Pichakuntla Mallamma Pich
|
GENERAL POST OFFICE(607245)
|
|
231
|
NARSAPUR
|
TS-17-041-026-001/010160
(MANTHOOR)
|
3617041000NRG24280320240858147
|
28/03/2024
|
Mallamma
|
3617041WL036347
|
Mallamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807611
|
|
Pichakuntla Mallamma Pich
|
GENERAL POST OFFICE(607245)
|
|
232
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240858152
|
28/03/2024
|
Lakshmi bagammagaari
|
3617041WL036347
|
Lakshmi bagammagaari
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807623
|
|
BAGAMMAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240857845
|
28/03/2024
|
Lakshmi bagammagaari
|
3617041WL036342
|
Lakshmi bagammagaari
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807622
|
|
BAGAMMAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
234
|
NARSAPUR
|
TS-17-041-026-001/010168
(MANTHOOR)
|
3617041000NRG24280320240857773
|
28/03/2024
|
Lakshmi bagammagaari
|
3617041WL036341
|
Lakshmi bagammagaari
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/04/2024
|
|
3039807621
|
|
BAGAMMAGARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
235
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240857775
|
28/03/2024
|
Padma
|
3617041WL036341
|
Padma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
16/04/2024
|
|
3039807615
|
|
MADDURI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240857847
|
28/03/2024
|
Padma
|
3617041WL036342
|
Padma
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807616
|
|
MADDURI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
237
|
NARSAPUR
|
TS-17-041-026-001/010169
(MANTHOOR)
|
3617041000NRG24280320240858154
|
28/03/2024
|
Padma
|
3617041WL036347
|
Padma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807617
|
|
MADDURI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
238
|
NARSAPUR
|
TS-17-041-026-001/010186
(MANTHOOR)
|
3617041000NRG24280320240857780
|
28/03/2024
|
Neeraja
|
3617041WL036341
|
Neeraja
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
16/04/2024
|
|
3039807614
|
|
PichakuntlaNeeraja Pichak
|
GENERAL POST OFFICE(607245)
|
|
239
|
NARSAPUR
|
TS-17-041-026-001/010199
(MANTHOOR)
|
3617041000NRG24280320240857787
|
28/03/2024
|
Amjaa Goud
|
3617041WL036341
|
Amjaa Goud
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807638
|
|
AYYANNAGARI ANJAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARSAPUR
|
TS-17-041-026-001/010199
(MANTHOOR)
|
3617041000NRG24280320240857858
|
28/03/2024
|
Amjaa Goud
|
3617041WL036342
|
Amjaa Goud
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
16/04/2024
|
|
3039807637
|
|
AYYANNAGARI ANJAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARSAPUR
|
TS-17-041-026-001/010200
(MANTHOOR)
|
3617041000NRG24280320240857860
|
28/03/2024
|
Latha
|
3617041WL036342
|
Latha
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
16/04/2024
|
|
3039807624
|
|
AYYANNAGARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
242
|
NARSAPUR
|
TS-17-041-026-001/010200
(MANTHOOR)
|
3617041000NRG24280320240857788
|
28/03/2024
|
Latha
|
3617041WL036341
|
Latha
|
00691
|
IPOS0000001
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807636
|
|
AYYANNAGARI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
243
|
NARSAPUR
|
TS-17-041-026-001/010211
(MANTHOOR)
|
3617041000NRG24280320240857791
|
28/03/2024
|
Hemalatha
|
3617041WL036341
|
Hemalatha
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807629
|
|
ANDANAGARM HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
244
|
NARSAPUR
|
TS-17-041-026-001/010211
(MANTHOOR)
|
3617041000NRG24280320240857862
|
28/03/2024
|
Hemalatha
|
3617041WL036342
|
Hemalatha
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
16/04/2024
|
|
3039807630
|
|
ANDANAGARM HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
245
|
NARSAPUR
|
TS-17-041-026-001/010211
(MANTHOOR)
|
3617041000NRG24280320240858164
|
28/03/2024
|
Hemalatha
|
3617041WL036347
|
Hemalatha
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807631
|
|
ANDANAGARM HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
NARSAPUR
|
TS-17-041-026-001/010228
(MANTHOOR)
|
3617041000NRG24280320240858169
|
28/03/2024
|
Nagalaxmi
|
3617041WL036347
|
Nagalaxmi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3039807618
|
|
MR IRIGIJJA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARSAPUR
|
TS-17-041-026-001/010228
(MANTHOOR)
|
3617041000NRG24280320240857868
|
28/03/2024
|
Nagalaxmi
|
3617041WL036342
|
Nagalaxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807619
|
|
MR IRIGIJJA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARSAPUR
|
TS-17-041-026-001/010228
(MANTHOOR)
|
3617041000NRG24280320240857798
|
28/03/2024
|
Nagalaxmi
|
3617041WL036341
|
Nagalaxmi
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807620
|
|
MR IRIGIJJA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARSAPUR
|
TS-17-041-026-001/010262
(MANTHOOR)
|
3617041000NRG24280320240858173
|
28/03/2024
|
mamatha
|
3617041WL036347
|
mamatha
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807610
|
|
AYYANNAGARI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26132
|
26132
|
|
|
|
|
|
|
|
|
250
|
NARSAPUR
|
TS-17-041-015-024/010349
(RUSTUMPET)
|
3617041000NRG24280320240858059
|
28/03/2024
|
Linarao
|
3617041WL036345
|
Linarao
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039807603
|
|
LINGA RAO MANNE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
251
|
NARSAPUR
|
TS-17-041-016-025/010038
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857881
|
28/03/2024
|
Narsamma
|
3617041WL036343
|
Narsamma
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807585
|
|
MRS BUDDA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARSAPUR
|
TS-17-041-016-025/010038
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857880
|
28/03/2024
|
Vithal
|
3617041WL036343
|
Vithal
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807584
|
|
MR BUDDA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARSAPUR
|
TS-17-041-016-025/010165
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857888
|
28/03/2024
|
Jaya
|
3617041WL036343
|
Jaya
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3039807529
|
|
MRS VADLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARSAPUR
|
TS-17-041-016-025/010165
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857887
|
28/03/2024
|
Veeramani
|
3617041WL036343
|
Veeramani
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807561
|
|
MS VADLA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARSAPUR
|
TS-17-041-016-025/010165
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857889
|
28/03/2024
|
Yadayya
|
3617041WL036343
|
Yadayya
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
16/04/2024
|
|
3039807608
|
|
MR VIDLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARSAPUR
|
TS-17-041-016-025/010270
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857906
|
28/03/2024
|
Shreelatha
|
3617041WL036343
|
Shreelatha
|
00710
|
SBIN0000DOP
|
711
|
711
|
Processed
|
16/04/2024
|
|
3039807565
|
|
MRS SARA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARSAPUR
|
TS-17-041-016-025/010309
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857924
|
28/03/2024
|
Anusuja
|
3617041WL036343
|
Anusuja
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807564
|
|
MS SARA ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARSAPUR
|
TS-17-041-016-025/010332
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857927
|
28/03/2024
|
Kavita
|
3617041WL036343
|
Kavita
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807591
|
|
MRS SARA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARSAPUR
|
TS-17-041-016-025/010332
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857926
|
28/03/2024
|
Rajendar
|
3617041WL036343
|
Rajendar
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807590
|
|
MR SARA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARSAPUR
|
TS-17-041-016-025/010341
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857929
|
28/03/2024
|
govardhan
|
3617041WL036343
|
govardhan
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807569
|
|
MRS SARA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARSAPUR
|
TS-17-041-016-025/010341
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857928
|
28/03/2024
|
Sumitra
|
3617041WL036343
|
Sumitra
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807568
|
|
Sumitra saara
|
GENERAL POST OFFICE(607245)
|
|
262
|
NARSAPUR
|
TS-17-041-016-025/010354
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857931
|
28/03/2024
|
Mallamma
|
3617041WL036343
|
Mallamma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807592
|
|
MRS ANNAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARSAPUR
|
TS-17-041-016-025/010360
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857932
|
28/03/2024
|
Chendrakala
|
3617041WL036343
|
Chendrakala
|
00710
|
SBIN0000DOP
|
1067
|
1067
|
Processed
|
16/04/2024
|
|
3039807593
|
|
MRS BUDDA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARSAPUR
|
TS-17-041-016-025/010376
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857944
|
28/03/2024
|
Pemtamma
|
3617041WL036343
|
Pemtamma
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807594
|
|
MRS CHIGURU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARSAPUR
|
TS-17-041-016-025/010377
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857945
|
28/03/2024
|
Narsimlu
|
3617041WL036343
|
Narsimlu
|
00710
|
SBIN0000DOP
|
533
|
533
|
Processed
|
16/04/2024
|
|
3039807577
|
|
SUKKA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
266
|
NARSAPUR
|
TS-17-041-016-025/010378
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857946
|
28/03/2024
|
Mallaiah
|
3617041WL036343
|
Mallaiah
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807566
|
|
Mallaiah dandu
|
GENERAL POST OFFICE(607245)
|
|
267
|
NARSAPUR
|
TS-17-041-016-025/010452
(RAMACHANDRAPUR)
|
3617041000NRG24280320240857951
|
28/03/2024
|
Ramulu
|
3617041WL036343
|
Ramulu
|
00710
|
SBIN0000DOP
|
889
|
889
|
Processed
|
16/04/2024
|
|
3039807606
|
|
MR SARA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARSAPUR
|
TS-17-041-026-001/010085
(MANTHOOR)
|
3617041000NRG24280320240858119
|
28/03/2024
|
Suguna
|
3617041WL036347
|
Suguna
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
16/04/2024
|
|
3039807484
|
|
IRIGIJJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
NARSAPUR
|
TS-17-041-026-001/010085
(MANTHOOR)
|
3617041000NRG24280320240857811
|
28/03/2024
|
Suguna
|
3617041WL036342
|
Suguna
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
16/04/2024
|
|
3039807482
|
|
IRIGIJJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
270
|
NARSAPUR
|
TS-17-041-026-001/010085
(MANTHOOR)
|
3617041000NRG24280320240857733
|
28/03/2024
|
Suguna
|
3617041WL036341
|
Suguna
|
00710
|
SBIN0000DOP
|
1490
|
1490
|
Processed
|
16/04/2024
|
|
3039807483
|
|
IRIGIJJA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
271
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240857792
|
28/03/2024
|
Amjaa Goud
|
3617041WL036341
|
Amjaa Goud
|
00710
|
SBIN0000DOP
|
906
|
906
|
Rejected
|
16/04/2024
|
|
3039807543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240857863
|
28/03/2024
|
Amjaa Goud
|
3617041WL036342
|
Amjaa Goud
|
00710
|
SBIN0000DOP
|
906
|
906
|
Rejected
|
16/04/2024
|
|
3039807542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
NARSAPUR
|
TS-17-041-026-001/010214
(MANTHOOR)
|
3617041000NRG24280320240858165
|
28/03/2024
|
Amjaa Goud
|
3617041WL036347
|
Amjaa Goud
|
00710
|
SBIN0000DOP
|
637
|
637
|
Rejected
|
16/04/2024
|
|
3039807541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19238
|
19238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212702
|
212702
|
|
|
|
|
|
|
|