|
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-21-035-015-010/010068
(THIMMAMPET)
|
3621035000NRG24061220230434249
|
06/12/2023
|
Padma
|
3621035WL025881
|
Padma
|
00089
|
CBIN0281205
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786629
|
|
Mrs. THOTAKURA PADMA W/O ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DUGGONDI
|
TS-21-035-015-010/010072
(THIMMAMPET)
|
3621035000NRG24061220230434250
|
06/12/2023
|
Sarojana
|
3621035WL025881
|
Sarojana
|
00089
|
CBIN0281205
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016786628
|
|
MRS MACHARLA SAROJANA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-015-010/010853
(THIMMAMPET)
|
3621035000NRG24061220230434307
|
06/12/2023
|
Ishwaramma
|
3621035WL025881
|
Ishwaramma
|
00089
|
CBIN0281205
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786697
|
|
Mr. ELISHOJU ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DUGGONDI
|
TS-21-035-030-001/020194
(NARAYANATHANDA)
|
3621035000NRG24061220230434729
|
06/12/2023
|
mothamma
|
3621035WL025909
|
mothamma
|
00089
|
CBIN0281205
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786631
|
|
MOTHAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1975
|
1975
|
|
|
|
|
|
|
|
|
5
|
DUGGONDI
|
TS-21-035-017-012/010228
(REKAMPALLE)
|
3621035000NRG24061220230434158
|
06/12/2023
|
sambaiah
|
3621035WL025867
|
sambaiah
|
00152
|
HDFC0000545
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786648
|
|
EJJAGARI SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
6
|
DUGGONDI
|
TS-21-035-015-010/010103
(THIMMAMPET)
|
3621035000NRG24061220230434255
|
06/12/2023
|
Rama
|
3621035WL025881
|
Rama
|
00177
|
IOBA0000712
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016786640
|
|
Rama basaboina basaboina
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-015-010/010143
(THIMMAMPET)
|
3621035000NRG24061220230434261
|
06/12/2023
|
Vemkatayya
|
3621035WL025881
|
Vemkatayya
|
00177
|
IOBA0003759
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786639
|
|
Vemkatayya Ginne Ginne
|
GENERAL POST OFFICE(607245)
|
|
8
|
DUGGONDI
|
TS-21-035-015-010/010543
(THIMMAMPET)
|
3621035000NRG24061220230434297
|
06/12/2023
|
Narsimha Reddi
|
3621035WL025881
|
Narsimha Reddi
|
00177
|
IOBA0003759
|
435
|
435
|
Processed
|
02/01/2024
|
|
9016786635
|
|
BEERAM NARSIMHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DUGGONDI
|
TS-21-035-015-010/010712
(THIMMAMPET)
|
3621035000NRG24061220230434300
|
06/12/2023
|
Mogili
|
3621035WL025881
|
Mogili
|
00177
|
IOBA0003759
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016786636
|
|
MR THADUKA MOGILI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-015-010/010838
(THIMMAMPET)
|
3621035000NRG24061220230434305
|
06/12/2023
|
Suguna
|
3621035WL025881
|
Suguna
|
00177
|
IOBA0003759
|
418
|
418
|
Processed
|
01/01/2024
|
|
9016786638
|
|
MRS AKKAPELLI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-015-010/010985
(THIMMAMPET)
|
3621035000NRG24061220230434311
|
06/12/2023
|
sarita
|
3621035WL025881
|
sarita
|
00177
|
IOBA0003759
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786637
|
|
DanduSaritha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
12
|
DUGGONDI
|
TS-21-035-015-010/010135
(THIMMAMPET)
|
3621035000NRG24061220230434258
|
06/12/2023
|
MYAKA RAMESH
|
3621035WL025881
|
MYAKA RAMESH
|
00415
|
SBIN0005876
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016786647
|
|
MR MYAKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24061220230434273
|
06/12/2023
|
Vimala
|
3621035WL025881
|
Vimala
|
00415
|
SBIN0005876
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016786630
|
|
MRS GATTU VIMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-030-001/020152
(NARAYANATHANDA)
|
3621035000NRG24061220230434724
|
06/12/2023
|
cheran tEj
|
3621035WL025909
|
cheran tEj
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786633
|
|
MR BANOTHU CHARAN TEJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-030-001/020190
(NARAYANATHANDA)
|
3621035000NRG24061220230434728
|
06/12/2023
|
gouthami
|
3621035WL025909
|
gouthami
|
00415
|
SBIN0005876
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786645
|
|
Bhukya Gouthami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1756
|
1756
|
|
|
|
|
|
|
|
|
16
|
DUGGONDI
|
TS-21-035-023-018/010311
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434590
|
06/12/2023
|
rajitha
|
3621035WL025908
|
rajitha
|
00415
|
SBIN0007456
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786632
|
|
Mrs. BODAKUNTLA RAJITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
17
|
DUGGONDI
|
TS-21-035-015-010/010018
(THIMMAMPET)
|
3621035000NRG24061220230434247
|
06/12/2023
|
Ramesh
|
3621035WL025881
|
Ramesh
|
00415
|
SBIN0020158
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016786861
|
|
MR SODA RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-015-010/010063
(THIMMAMPET)
|
3621035000NRG24061220230434248
|
06/12/2023
|
Lakshmi
|
3621035WL025881
|
Lakshmi
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786797
|
|
MRS DANDU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-015-010/010092
(THIMMAMPET)
|
3621035000NRG24061220230434251
|
06/12/2023
|
Saarayya
|
3621035WL025881
|
Saarayya
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
02/01/2024
|
|
9016786751
|
|
ORSU SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUGGONDI
|
TS-21-035-015-010/010094
(THIMMAMPET)
|
3621035000NRG24061220230434252
|
06/12/2023
|
Cheraalu
|
3621035WL025881
|
Cheraalu
|
00415
|
SBIN0020158
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016786753
|
|
ORSU CHERALU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
DUGGONDI
|
TS-21-035-015-010/010096
(THIMMAMPET)
|
3621035000NRG24061220230434253
|
06/12/2023
|
Padma
|
3621035WL025881
|
Padma
|
00415
|
SBIN0020158
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016786732
|
|
MRS DANDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-015-010/010096
(THIMMAMPET)
|
3621035000NRG24061220230434254
|
06/12/2023
|
Swaami
|
3621035WL025881
|
Swaami
|
00415
|
SBIN0020158
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016786731
|
|
MR DANDU SWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-015-010/010136
(THIMMAMPET)
|
3621035000NRG24061220230434260
|
06/12/2023
|
Sarojana
|
3621035WL025881
|
Sarojana
|
00415
|
SBIN0020158
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016786822
|
|
GALIBU SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
DUGGONDI
|
TS-21-035-015-010/010143
(THIMMAMPET)
|
3621035000NRG24061220230434262
|
06/12/2023
|
Ayilamma
|
3621035WL025881
|
Ayilamma
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786826
|
|
MRS GINNE ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-015-010/010157
(THIMMAMPET)
|
3621035000NRG24061220230434264
|
06/12/2023
|
Vasamta
|
3621035WL025881
|
Vasamta
|
00415
|
SBIN0020158
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016786805
|
|
DANDUVASANTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
DUGGONDI
|
TS-21-035-015-010/010161
(THIMMAMPET)
|
3621035000NRG24061220230434265
|
06/12/2023
|
Ayilayya
|
3621035WL025881
|
Ayilayya
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786862
|
|
MR DANDU AILAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-015-010/010171
(THIMMAMPET)
|
3621035000NRG24061220230434266
|
06/12/2023
|
Shyaamala
|
3621035WL025881
|
Shyaamala
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786737
|
|
MRS MUDRABOINA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-015-010/010180
(THIMMAMPET)
|
3621035000NRG24061220230434268
|
06/12/2023
|
Jyoti
|
3621035WL025881
|
Jyoti
|
00415
|
SBIN0020158
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016786843
|
|
MRS GURRAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-015-010/010189
(THIMMAMPET)
|
3621035000NRG24061220230434271
|
06/12/2023
|
Raajita
|
3621035WL025881
|
Raajita
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786518
|
|
MRS ADDU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-015-010/010192
(THIMMAMPET)
|
3621035000NRG24061220230434272
|
06/12/2023
|
Mogili
|
3621035WL025881
|
Mogili
|
00415
|
SBIN0020158
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016786727
|
|
MOGILI GATTU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
DUGGONDI
|
TS-21-035-015-010/010205
(THIMMAMPET)
|
3621035000NRG24061220230434274
|
06/12/2023
|
Pulamma
|
3621035WL025881
|
Pulamma
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786788
|
|
MRS BHUMA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-015-010/010206
(THIMMAMPET)
|
3621035000NRG24061220230434276
|
06/12/2023
|
Narsayya
|
3621035WL025881
|
Narsayya
|
00415
|
SBIN0020158
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016786736
|
|
MR BAIYYA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-015-010/010222
(THIMMAMPET)
|
3621035000NRG24061220230434279
|
06/12/2023
|
Komala
|
3621035WL025881
|
Komala
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786825
|
|
MS DANDU KOMALA KOMALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-015-010/010270
(THIMMAMPET)
|
3621035000NRG24061220230434282
|
06/12/2023
|
Bhaagyalakshmi
|
3621035WL025881
|
Bhaagyalakshmi
|
00415
|
SBIN0020158
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016786823
|
|
MS DANDU BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-015-010/010294
(THIMMAMPET)
|
3621035000NRG24061220230434283
|
06/12/2023
|
Suramma
|
3621035WL025881
|
Suramma
|
00415
|
SBIN0020158
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016786851
|
|
MRS MEKA SURAMMA SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-015-010/010298
(THIMMAMPET)
|
3621035000NRG24061220230434284
|
06/12/2023
|
Sujaata
|
3621035WL025881
|
Sujaata
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786827
|
|
MRS GINNE SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-015-010/010305
(THIMMAMPET)
|
3621035000NRG24061220230434285
|
06/12/2023
|
Raajeshwari
|
3621035WL025881
|
Raajeshwari
|
00415
|
SBIN0020158
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016786785
|
|
MRS BURAGANI RAJESWAVRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-015-010/010305
(THIMMAMPET)
|
3621035000NRG24061220230434286
|
06/12/2023
|
SRIKANTH
|
3621035WL025881
|
SRIKANTH
|
00415
|
SBIN0020158
|
579
|
579
|
Processed
|
01/01/2024
|
|
9016786525
|
|
BURAGANI SRIKANTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
DUGGONDI
|
TS-21-035-015-010/010314
(THIMMAMPET)
|
3621035000NRG24061220230434288
|
06/12/2023
|
Sujaata
|
3621035WL025881
|
Sujaata
|
00415
|
SBIN0020158
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016786820
|
|
MS JATTABOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-015-010/010315
(THIMMAMPET)
|
3621035000NRG24061220230434289
|
06/12/2023
|
Sreenivaas
|
3621035WL025881
|
Sreenivaas
|
00415
|
SBIN0020158
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016786522
|
|
MR JETTABOINA SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-015-010/010327
(THIMMAMPET)
|
3621035000NRG24061220230434292
|
06/12/2023
|
Swarupa
|
3621035WL025881
|
Swarupa
|
00415
|
SBIN0020158
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016786804
|
|
MRS UNDRATHI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-015-010/010397
(THIMMAMPET)
|
3621035000NRG24061220230434295
|
06/12/2023
|
Manemma
|
3621035WL025881
|
Manemma
|
00415
|
SBIN0020158
|
434
|
434
|
Processed
|
01/01/2024
|
|
9016786824
|
|
MR ALAKANTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-015-010/010712
(THIMMAMPET)
|
3621035000NRG24061220230434301
|
06/12/2023
|
Shoba
|
3621035WL025881
|
Shoba
|
00415
|
SBIN0020158
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016786792
|
|
MRS THADUKA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-015-010/010793
(THIMMAMPET)
|
3621035000NRG24061220230434303
|
06/12/2023
|
Jaipal Reddi
|
3621035WL025881
|
Jaipal Reddi
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786733
|
|
MR BYRI JYPAL REDDY JYPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-015-010/010793
(THIMMAMPET)
|
3621035000NRG24061220230434302
|
06/12/2023
|
Raajamma
|
3621035WL025881
|
Raajamma
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786821
|
|
MS BAIRI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-015-010/010850
(THIMMAMPET)
|
3621035000NRG24061220230434306
|
06/12/2023
|
Ramadevi
|
3621035WL025881
|
Ramadevi
|
00415
|
SBIN0020158
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786828
|
|
MRS ELISHOJU RAMA RAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-015-010/010879
(THIMMAMPET)
|
3621035000NRG24061220230434309
|
06/12/2023
|
JYOOTI
|
3621035WL025881
|
JYOOTI
|
00415
|
SBIN0020158
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016786681
|
|
MR AKKAPALLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-015-010/010969
(THIMMAMPET)
|
3621035000NRG24061220230434310
|
06/12/2023
|
radhika
|
3621035WL025881
|
radhika
|
00415
|
SBIN0020158
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786860
|
|
MRS THEPPA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-017-012/010259
(REKAMPALLE)
|
3621035000NRG24061220230434159
|
06/12/2023
|
rakesh
|
3621035WL025867
|
rakesh
|
00415
|
SBIN0020158
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786799
|
|
MR EMMADI RAKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-030-001/020008
(NARAYANATHANDA)
|
3621035000NRG24061220230434686
|
06/12/2023
|
Bulamma
|
3621035WL025909
|
Bulamma
|
00415
|
SBIN0020158
|
262
|
262
|
Processed
|
02/01/2024
|
|
9016786850
|
|
BHUKYA BHULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUGGONDI
|
TS-21-035-030-001/020058
(NARAYANATHANDA)
|
3621035000NRG24061220230434701
|
06/12/2023
|
Raaj Kumar
|
3621035WL025909
|
Raaj Kumar
|
00415
|
SBIN0020158
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786813
|
|
AJMEERA RAJ KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
52
|
DUGGONDI
|
TS-21-035-030-001/020091
(NARAYANATHANDA)
|
3621035000NRG24061220230434708
|
06/12/2023
|
Pulsingh
|
3621035WL025909
|
Pulsingh
|
00415
|
SBIN0020158
|
293
|
293
|
Processed
|
02/01/2024
|
|
9016786746
|
|
BHUKYA PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DUGGONDI
|
TS-21-035-030-001/020142
(NARAYANATHANDA)
|
3621035000NRG24061220230434721
|
06/12/2023
|
lalita
|
3621035WL025909
|
lalita
|
00415
|
SBIN0020158
|
296
|
296
|
Processed
|
02/01/2024
|
|
9016786848
|
|
AJMEERA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DUGGONDI
|
TS-21-035-030-001/020145
(NARAYANATHANDA)
|
3621035000NRG24061220230434722
|
06/12/2023
|
sunita
|
3621035WL025909
|
sunita
|
00415
|
SBIN0020158
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786791
|
|
MRS KORRA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-030-001/020152
(NARAYANATHANDA)
|
3621035000NRG24061220230434723
|
06/12/2023
|
prem chend
|
3621035WL025909
|
prem chend
|
00415
|
SBIN0020158
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786729
|
|
MR BANOTHU PREM CHANDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18277
|
18277
|
|
|
|
|
|
|
|
|
56
|
DUGGONDI
|
TS-21-035-001-002/010007
(MUDDUNOOR)
|
3621035000NRG24061220230434393
|
06/12/2023
|
Sarojana
|
3621035WL025890
|
Sarojana
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786667
|
|
MR RAVULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-001-002/010101
(MUDDUNOOR)
|
3621035000NRG24061220230434395
|
06/12/2023
|
Ellamma
|
3621035WL025890
|
Ellamma
|
00415
|
SBIN0020655
|
98
|
98
|
Processed
|
01/01/2024
|
|
9016786519
|
|
MRS JAKKULA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-001-002/010101
(MUDDUNOOR)
|
3621035000NRG24061220230434394
|
06/12/2023
|
Narsayya
|
3621035WL025890
|
Narsayya
|
00415
|
SBIN0020655
|
98
|
98
|
Processed
|
01/01/2024
|
|
9016786750
|
|
MR NARSAIAH JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-001-002/010104
(MUDDUNOOR)
|
3621035000NRG24061220230434397
|
06/12/2023
|
Raajakka
|
3621035WL025890
|
Raajakka
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786688
|
|
MRS JAKKULA RAJAMMA ALIAS RAJAKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-001-002/010104
(MUDDUNOOR)
|
3621035000NRG24061220230434396
|
06/12/2023
|
Sammayya
|
3621035WL025890
|
Sammayya
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786738
|
|
MR JAKKULA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-001-002/010124
(MUDDUNOOR)
|
3621035000NRG24061220230434399
|
06/12/2023
|
Lalita
|
3621035WL025890
|
Lalita
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786812
|
|
MRS BATTINI LALITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-001-002/010140
(MUDDUNOOR)
|
3621035000NRG24061220230434401
|
06/12/2023
|
Narsamma
|
3621035WL025890
|
Narsamma
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786642
|
|
MRS RAVULA CHINNA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGGONDI
|
TS-21-035-001-002/010140
(MUDDUNOOR)
|
3621035000NRG24061220230434400
|
06/12/2023
|
Sammayya
|
3621035WL025890
|
Sammayya
|
00415
|
SBIN0020655
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016786740
|
|
MR RAVULA SAMMALU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-001-002/010186
(MUDDUNOOR)
|
3621035000NRG24061220230434524
|
06/12/2023
|
Raaju
|
3621035WL025901
|
Raaju
|
00415
|
SBIN0020655
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016786687
|
|
MR BOOSA RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUGGONDI
|
TS-21-035-001-002/010194
(MUDDUNOOR)
|
3621035000NRG24061220230434402
|
06/12/2023
|
Lalita
|
3621035WL025890
|
Lalita
|
00415
|
SBIN0020655
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016786655
|
|
MR LALETHA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-001-002/010256
(MUDDUNOOR)
|
3621035000NRG24061220230434552
|
06/12/2023
|
Swaroopa
|
3621035WL025905
|
Swaroopa
|
00415
|
SBIN0020655
|
1488
|
1488
|
Processed
|
01/01/2024
|
|
9016786693
|
|
MRS SWARUPA VADDEPALLY
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUGGONDI
|
TS-21-035-001-002/010273
(MUDDUNOOR)
|
3621035000NRG24061220230434553
|
06/12/2023
|
Raajanna
|
3621035WL025906
|
Raajanna
|
00415
|
SBIN0020655
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016786741
|
|
MR ELABOINA RAJANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUGGONDI
|
TS-21-035-001-002/010390
(MUDDUNOOR)
|
3621035000NRG24061220230434550
|
06/12/2023
|
kalpana
|
3621035WL025904
|
kalpana
|
00415
|
SBIN0020655
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016786527
|
|
MRS BANDI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-005-004/010080
(KESHWAPUR)
|
3621035000NRG24061220230434241
|
06/12/2023
|
Saamba Raavu
|
3621035WL025878
|
Saamba Raavu
|
00415
|
SBIN0020655
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016786773
|
|
ANEGANI SAMBARAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
70
|
DUGGONDI
|
TS-21-035-005-004/010080
(KESHWAPUR)
|
3621035000NRG24061220230434242
|
06/12/2023
|
Vijaya
|
3621035WL025878
|
Vijaya
|
00415
|
SBIN0020655
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016786747
|
|
ANEGANI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
DUGGONDI
|
TS-21-035-005-004/010129
(KESHWAPUR)
|
3621035000NRG24061220230434243
|
06/12/2023
|
Kishan Raavu
|
3621035WL025878
|
Kishan Raavu
|
00415
|
SBIN0020655
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016786774
|
|
MR KISHAN RAO ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUGGONDI
|
TS-21-035-005-004/010129
(KESHWAPUR)
|
3621035000NRG24061220230434244
|
06/12/2023
|
Rajita
|
3621035WL025878
|
Rajita
|
00415
|
SBIN0020655
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016786742
|
|
MR RAJITHA ANAGANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-005-004/010162
(KESHWAPUR)
|
3621035000NRG24061220230434245
|
06/12/2023
|
swapna
|
3621035WL025879
|
swapna
|
00415
|
SBIN0020655
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016786526
|
|
MISS BONTHALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUGGONDI
|
TS-21-035-006-005/010084
(LAXMIPUR)
|
3621035000NRG24061220230434760
|
06/12/2023
|
Pullayya
|
3621035WL025912
|
Pullayya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786775
|
|
MR PULLAIAH KAVATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUGGONDI
|
TS-21-035-006-005/010084
(LAXMIPUR)
|
3621035000NRG24061220230434761
|
06/12/2023
|
Pullayya
|
3621035WL025912
|
Pullayya
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786776
|
|
MR PULLAIAH KAVATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUGGONDI
|
TS-21-035-006-005/010089
(LAXMIPUR)
|
3621035000NRG24061220230434762
|
06/12/2023
|
Kumaaraswaami
|
3621035WL025912
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786643
|
|
MR KUMARASWAMY REGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUGGONDI
|
TS-21-035-006-005/010089
(LAXMIPUR)
|
3621035000NRG24061220230434763
|
06/12/2023
|
Kumaaraswaami
|
3621035WL025912
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786644
|
|
MR KUMARASWAMY REGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGGONDI
|
TS-21-035-006-005/010098
(LAXMIPUR)
|
3621035000NRG24061220230434454
|
06/12/2023
|
Raadha
|
3621035WL025896
|
Raadha
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786679
|
|
MR MAMUNURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUGGONDI
|
TS-21-035-006-005/010098
(LAXMIPUR)
|
3621035000NRG24061220230434497
|
06/12/2023
|
Raadha
|
3621035WL025899
|
Raadha
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786678
|
|
MR MAMUNURI RADHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-006-005/010098
(LAXMIPUR)
|
3621035000NRG24061220230434453
|
06/12/2023
|
Swaami
|
3621035WL025896
|
Swaami
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786833
|
|
MR MAMUNURI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGGONDI
|
TS-21-035-006-005/010098
(LAXMIPUR)
|
3621035000NRG24061220230434496
|
06/12/2023
|
Swaami
|
3621035WL025899
|
Swaami
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786832
|
|
MR MAMUNURI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUGGONDI
|
TS-21-035-006-005/010116
(LAXMIPUR)
|
3621035000NRG24061220230434764
|
06/12/2023
|
Sumalata
|
3621035WL025912
|
Sumalata
|
00415
|
SBIN0020655
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016786658
|
|
MR SUMALATHA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUGGONDI
|
TS-21-035-006-005/010116
(LAXMIPUR)
|
3621035000NRG24061220230434765
|
06/12/2023
|
Sumalata
|
3621035WL025912
|
Sumalata
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786659
|
|
MR SUMALATHA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUGGONDI
|
TS-21-035-006-005/010119
(LAXMIPUR)
|
3621035000NRG24061220230434498
|
06/12/2023
|
Sambaiah
|
3621035WL025899
|
Sambaiah
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786784
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-006-005/010119
(LAXMIPUR)
|
3621035000NRG24061220230434455
|
06/12/2023
|
Sambaiah
|
3621035WL025896
|
Sambaiah
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786783
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUGGONDI
|
TS-21-035-006-005/010124
(LAXMIPUR)
|
3621035000NRG24061220230434456
|
06/12/2023
|
Alima
|
3621035WL025896
|
Alima
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786839
|
|
Alima kannam kannam
|
GENERAL POST OFFICE(607245)
|
|
87
|
DUGGONDI
|
TS-21-035-006-005/010124
(LAXMIPUR)
|
3621035000NRG24061220230434499
|
06/12/2023
|
Alima
|
3621035WL025899
|
Alima
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786838
|
|
Alima kannam kannam
|
GENERAL POST OFFICE(607245)
|
|
88
|
DUGGONDI
|
TS-21-035-006-005/010126
(LAXMIPUR)
|
3621035000NRG24061220230434500
|
06/12/2023
|
Pedda Ellayya
|
3621035WL025899
|
Pedda Ellayya
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786801
|
|
MR MAMUNURI PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUGGONDI
|
TS-21-035-006-005/010126
(LAXMIPUR)
|
3621035000NRG24061220230434457
|
06/12/2023
|
Pedda Ellayya
|
3621035WL025896
|
Pedda Ellayya
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786800
|
|
MR MAMUNURI PEDDA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUGGONDI
|
TS-21-035-006-005/010131
(LAXMIPUR)
|
3621035000NRG24061220230434458
|
06/12/2023
|
Padma
|
3621035WL025896
|
Padma
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786686
|
|
MRS MAMUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-006-005/010131
(LAXMIPUR)
|
3621035000NRG24061220230434501
|
06/12/2023
|
Padma
|
3621035WL025899
|
Padma
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786685
|
|
MRS MAMUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUGGONDI
|
TS-21-035-006-005/010132
(LAXMIPUR)
|
3621035000NRG24061220230434766
|
06/12/2023
|
Prabhaakar
|
3621035WL025912
|
Prabhaakar
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786769
|
|
MR PRABHAKAR MADDURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUGGONDI
|
TS-21-035-006-005/010132
(LAXMIPUR)
|
3621035000NRG24061220230434767
|
06/12/2023
|
Prabhaakar
|
3621035WL025912
|
Prabhaakar
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786770
|
|
MR PRABHAKAR MADDURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-006-005/010133
(LAXMIPUR)
|
3621035000NRG24061220230434502
|
06/12/2023
|
Mariyamma
|
3621035WL025899
|
Mariyamma
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786767
|
|
MRS MARIYA MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-006-005/010133
(LAXMIPUR)
|
3621035000NRG24061220230434459
|
06/12/2023
|
Mariyamma
|
3621035WL025896
|
Mariyamma
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786768
|
|
MRS MARIYA MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGGONDI
|
TS-21-035-006-005/010135
(LAXMIPUR)
|
3621035000NRG24061220230434460
|
06/12/2023
|
Aruna
|
3621035WL025896
|
Aruna
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786855
|
|
MRS MAMUNURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUGGONDI
|
TS-21-035-006-005/010135
(LAXMIPUR)
|
3621035000NRG24061220230434503
|
06/12/2023
|
Aruna
|
3621035WL025899
|
Aruna
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786842
|
|
MRS MAMUNURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-006-005/010137
(LAXMIPUR)
|
3621035000NRG24061220230434461
|
06/12/2023
|
Raaju
|
3621035WL025896
|
Raaju
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786757
|
|
MR RAJU MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUGGONDI
|
TS-21-035-006-005/010138
(LAXMIPUR)
|
3621035000NRG24061220230434770
|
06/12/2023
|
Ella Swaami
|
3621035WL025912
|
Ella Swaami
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786779
|
|
MR YELLASWAMY MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUGGONDI
|
TS-21-035-006-005/010138
(LAXMIPUR)
|
3621035000NRG24061220230434768
|
06/12/2023
|
Ella Swaami
|
3621035WL025912
|
Ella Swaami
|
00415
|
SBIN0020655
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016786778
|
|
MR YELLASWAMY MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUGGONDI
|
TS-21-035-006-005/010138
(LAXMIPUR)
|
3621035000NRG24061220230434769
|
06/12/2023
|
PRASHANTH
|
3621035WL025912
|
PRASHANTH
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786524
|
|
MR MAMUNOORI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DUGGONDI
|
TS-21-035-006-005/010138
(LAXMIPUR)
|
3621035000NRG24061220230434771
|
06/12/2023
|
PRASHANTH
|
3621035WL025912
|
PRASHANTH
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786523
|
|
MR MAMUNOORI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUGGONDI
|
TS-21-035-006-005/010141
(LAXMIPUR)
|
3621035000NRG24061220230434504
|
06/12/2023
|
Saambayya
|
3621035WL025899
|
Saambayya
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786766
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUGGONDI
|
TS-21-035-006-005/010141
(LAXMIPUR)
|
3621035000NRG24061220230434462
|
06/12/2023
|
Saambayya
|
3621035WL025896
|
Saambayya
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786765
|
|
MR SAMBAIAH MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUGGONDI
|
TS-21-035-006-005/010142
(LAXMIPUR)
|
3621035000NRG24061220230434463
|
06/12/2023
|
Komurayya
|
3621035WL025896
|
Komurayya
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786762
|
|
MR MAMUNURI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUGGONDI
|
TS-21-035-006-005/010142
(LAXMIPUR)
|
3621035000NRG24061220230434505
|
06/12/2023
|
Komurayya
|
3621035WL025899
|
Komurayya
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786761
|
|
MR MAMUNURI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUGGONDI
|
TS-21-035-006-005/010142
(LAXMIPUR)
|
3621035000NRG24061220230434506
|
06/12/2023
|
Suramma
|
3621035WL025899
|
Suramma
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786690
|
|
MR MAMUNOORI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUGGONDI
|
TS-21-035-006-005/010142
(LAXMIPUR)
|
3621035000NRG24061220230434464
|
06/12/2023
|
Suramma
|
3621035WL025896
|
Suramma
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786689
|
|
MR MAMUNOORI SURAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUGGONDI
|
TS-21-035-006-005/010143
(LAXMIPUR)
|
3621035000NRG24061220230434772
|
06/12/2023
|
Saambayya
|
3621035WL025912
|
Saambayya
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786735
|
|
MAMUNURI SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
110
|
DUGGONDI
|
TS-21-035-006-005/010143
(LAXMIPUR)
|
3621035000NRG24061220230434773
|
06/12/2023
|
Saambayya
|
3621035WL025912
|
Saambayya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786734
|
|
MAMUNURI SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
111
|
DUGGONDI
|
TS-21-035-006-005/010144
(LAXMIPUR)
|
3621035000NRG24061220230434774
|
06/12/2023
|
Ella Swaami
|
3621035WL025912
|
Ella Swaami
|
00415
|
SBIN0020655
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016786798
|
|
MR MAMUNURI YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUGGONDI
|
TS-21-035-006-005/010146
(LAXMIPUR)
|
3621035000NRG24061220230434507
|
06/12/2023
|
Rajita
|
3621035WL025899
|
Rajita
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786845
|
|
MRS MAMUNURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUGGONDI
|
TS-21-035-006-005/010146
(LAXMIPUR)
|
3621035000NRG24061220230434465
|
06/12/2023
|
Rajita
|
3621035WL025896
|
Rajita
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786846
|
|
MRS MAMUNURI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUGGONDI
|
TS-21-035-006-005/010148
(LAXMIPUR)
|
3621035000NRG24061220230434467
|
06/12/2023
|
Jaya
|
3621035WL025896
|
Jaya
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786668
|
|
MR MAMUNURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUGGONDI
|
TS-21-035-006-005/010148
(LAXMIPUR)
|
3621035000NRG24061220230434509
|
06/12/2023
|
Jaya
|
3621035WL025899
|
Jaya
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786669
|
|
MR MAMUNURI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUGGONDI
|
TS-21-035-006-005/010149
(LAXMIPUR)
|
3621035000NRG24061220230434510
|
06/12/2023
|
Swarna Lata
|
3621035WL025899
|
Swarna Lata
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786790
|
|
MRS MAMUNURI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUGGONDI
|
TS-21-035-006-005/010149
(LAXMIPUR)
|
3621035000NRG24061220230434468
|
06/12/2023
|
Swarna Lata
|
3621035WL025896
|
Swarna Lata
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786789
|
|
MRS MAMUNURI SWARNALATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUGGONDI
|
TS-21-035-006-005/010150
(LAXMIPUR)
|
3621035000NRG24061220230434775
|
06/12/2023
|
Pushpa
|
3621035WL025912
|
Pushpa
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786656
|
|
MAMUNURI PUSHPA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
119
|
DUGGONDI
|
TS-21-035-006-005/010150
(LAXMIPUR)
|
3621035000NRG24061220230434776
|
06/12/2023
|
Pushpa
|
3621035WL025912
|
Pushpa
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786657
|
|
MAMUNURI PUSHPA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
120
|
DUGGONDI
|
TS-21-035-006-005/010152
(LAXMIPUR)
|
3621035000NRG24061220230434469
|
06/12/2023
|
Shreenu
|
3621035WL025896
|
Shreenu
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786755
|
|
MR MAMUNURI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUGGONDI
|
TS-21-035-006-005/010153
(LAXMIPUR)
|
3621035000NRG24061220230434470
|
06/12/2023
|
Jamuna
|
3621035WL025896
|
Jamuna
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786660
|
|
MR JAMUNA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUGGONDI
|
TS-21-035-006-005/010153
(LAXMIPUR)
|
3621035000NRG24061220230434511
|
06/12/2023
|
Jamuna
|
3621035WL025899
|
Jamuna
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786661
|
|
MR JAMUNA MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUGGONDI
|
TS-21-035-006-005/010159
(LAXMIPUR)
|
3621035000NRG24061220230434512
|
06/12/2023
|
Peruvayya
|
3621035WL025899
|
Peruvayya
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786831
|
|
MR DHARA PERUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUGGONDI
|
TS-21-035-006-005/010170
(LAXMIPUR)
|
3621035000NRG24061220230434777
|
06/12/2023
|
Bucchi Reddi
|
3621035WL025912
|
Bucchi Reddi
|
00415
|
SBIN0020655
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016786692
|
|
MR VEMULA BUCCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUGGONDI
|
TS-21-035-006-005/010195
(LAXMIPUR)
|
3621035000NRG24061220230434513
|
06/12/2023
|
Raani
|
3621035WL025899
|
Raani
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786745
|
|
MRS THALLAPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUGGONDI
|
TS-21-035-006-005/010195
(LAXMIPUR)
|
3621035000NRG24061220230434472
|
06/12/2023
|
Raani
|
3621035WL025896
|
Raani
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786744
|
|
MRS THALLAPELLI RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUGGONDI
|
TS-21-035-006-005/010200
(LAXMIPUR)
|
3621035000NRG24061220230434474
|
06/12/2023
|
Prameela
|
3621035WL025896
|
Prameela
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786676
|
|
MR TALAPALLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUGGONDI
|
TS-21-035-006-005/010200
(LAXMIPUR)
|
3621035000NRG24061220230434515
|
06/12/2023
|
Prameela
|
3621035WL025899
|
Prameela
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786675
|
|
MR TALAPALLI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUGGONDI
|
TS-21-035-006-005/010203
(LAXMIPUR)
|
3621035000NRG24061220230434475
|
06/12/2023
|
Rajita
|
3621035WL025896
|
Rajita
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786677
|
|
MRS THALLAPELLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUGGONDI
|
TS-21-035-006-005/010204
(LAXMIPUR)
|
3621035000NRG24061220230434476
|
06/12/2023
|
Vajramma
|
3621035WL025896
|
Vajramma
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786856
|
|
MRS THALLAPELLI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUGGONDI
|
TS-21-035-006-005/010204
(LAXMIPUR)
|
3621035000NRG24061220230434516
|
06/12/2023
|
Vajramma
|
3621035WL025899
|
Vajramma
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786857
|
|
MRS THALLAPELLI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUGGONDI
|
TS-21-035-006-005/010206
(LAXMIPUR)
|
3621035000NRG24061220230434778
|
06/12/2023
|
Sumalata
|
3621035WL025912
|
Sumalata
|
00415
|
SBIN0020655
|
441
|
441
|
Processed
|
01/01/2024
|
|
9016786683
|
|
MR SUMALATHA THALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUGGONDI
|
TS-21-035-006-005/010206
(LAXMIPUR)
|
3621035000NRG24061220230434779
|
06/12/2023
|
Sumalata
|
3621035WL025912
|
Sumalata
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786684
|
|
MR SUMALATHA THALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUGGONDI
|
TS-21-035-006-005/010207
(LAXMIPUR)
|
3621035000NRG24061220230434477
|
06/12/2023
|
Bhikshapati
|
3621035WL025896
|
Bhikshapati
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786854
|
|
MR THALLAPALLI BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUGGONDI
|
TS-21-035-006-005/010207
(LAXMIPUR)
|
3621035000NRG24061220230434478
|
06/12/2023
|
Raani
|
3621035WL025896
|
Raani
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786682
|
|
MR RANI TALLAPELLY
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUGGONDI
|
TS-21-035-006-005/010211
(LAXMIPUR)
|
3621035000NRG24061220230434780
|
06/12/2023
|
Padmayya
|
3621035WL025912
|
Padmayya
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786852
|
|
MR THALLAPELLI PADMAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUGGONDI
|
TS-21-035-006-005/010211
(LAXMIPUR)
|
3621035000NRG24061220230434781
|
06/12/2023
|
Padmayya
|
3621035WL025912
|
Padmayya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786853
|
|
MR THALLAPELLI PADMAIAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24061220230434518
|
06/12/2023
|
Bhadramma
|
3621035WL025899
|
Bhadramma
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786652
|
|
MR KANNAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24061220230434480
|
06/12/2023
|
Bhadramma
|
3621035WL025896
|
Bhadramma
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786651
|
|
MR KANNAM BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24061220230434481
|
06/12/2023
|
Rajita
|
3621035WL025896
|
Rajita
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786858
|
|
MRS KANNAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24061220230434479
|
06/12/2023
|
Suman
|
3621035WL025896
|
Suman
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786840
|
|
MR KANNAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUGGONDI
|
TS-21-035-006-005/010213
(LAXMIPUR)
|
3621035000NRG24061220230434517
|
06/12/2023
|
Suman
|
3621035WL025899
|
Suman
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786841
|
|
MR KANNAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
DUGGONDI
|
TS-21-035-006-005/010219
(LAXMIPUR)
|
3621035000NRG24061220230434482
|
06/12/2023
|
Nagarani
|
3621035WL025896
|
Nagarani
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786836
|
|
Mrs. ODAPELLI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DUGGONDI
|
TS-21-035-006-005/010368
(LAXMIPUR)
|
3621035000NRG24061220230434782
|
06/12/2023
|
MAMUNURI KOMALA
|
3621035WL025912
|
MAMUNURI KOMALA
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786803
|
|
MRS MAMUNURI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUGGONDI
|
TS-21-035-006-005/010398
(LAXMIPUR)
|
3621035000NRG24061220230434520
|
06/12/2023
|
Rama
|
3621035WL025899
|
Rama
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786671
|
|
MR REGU RAMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUGGONDI
|
TS-21-035-006-005/010398
(LAXMIPUR)
|
3621035000NRG24061220230434484
|
06/12/2023
|
Rama
|
3621035WL025896
|
Rama
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786670
|
|
MR REGU RAMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUGGONDI
|
TS-21-035-006-005/010398
(LAXMIPUR)
|
3621035000NRG24061220230434483
|
06/12/2023
|
Ravi
|
3621035WL025896
|
Ravi
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786771
|
|
REGU RAVINDAR
|
HDFC BANK LTD(607152)
|
|
148
|
DUGGONDI
|
TS-21-035-006-005/010398
(LAXMIPUR)
|
3621035000NRG24061220230434519
|
06/12/2023
|
Ravi
|
3621035WL025899
|
Ravi
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786772
|
|
REGU RAVINDAR
|
HDFC BANK LTD(607152)
|
|
149
|
DUGGONDI
|
TS-21-035-006-005/010413
(LAXMIPUR)
|
3621035000NRG24061220230434521
|
06/12/2023
|
Lakshmi
|
3621035WL025899
|
Lakshmi
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786653
|
|
MRS GOTTIMUKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUGGONDI
|
TS-21-035-006-005/010413
(LAXMIPUR)
|
3621035000NRG24061220230434485
|
06/12/2023
|
Lakshmi
|
3621035WL025896
|
Lakshmi
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786654
|
|
MRS GOTTIMUKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUGGONDI
|
TS-21-035-006-005/010444
(LAXMIPUR)
|
3621035000NRG24061220230434783
|
06/12/2023
|
Rajita
|
3621035WL025912
|
Rajita
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786764
|
|
MRS RAJITHA DUGYALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUGGONDI
|
TS-21-035-006-005/010501
(LAXMIPUR)
|
3621035000NRG24061220230434486
|
06/12/2023
|
Prameela
|
3621035WL025896
|
Prameela
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786672
|
|
MR SUDHATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUGGONDI
|
TS-21-035-006-005/010532
(LAXMIPUR)
|
3621035000NRG24061220230434784
|
06/12/2023
|
Chinna Raajayya
|
3621035WL025912
|
Chinna Raajayya
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786780
|
|
CHINNA RAJAIAH AVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
154
|
DUGGONDI
|
TS-21-035-006-005/010532
(LAXMIPUR)
|
3621035000NRG24061220230434785
|
06/12/2023
|
Chinna Raajayya
|
3621035WL025912
|
Chinna Raajayya
|
00415
|
SBIN0020655
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016786781
|
|
CHINNA RAJAIAH AVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
155
|
DUGGONDI
|
TS-21-035-006-005/010579
(LAXMIPUR)
|
3621035000NRG24061220230434487
|
06/12/2023
|
PAAPI REDDY
|
3621035WL025896
|
PAAPI REDDY
|
00415
|
SBIN0020655
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786752
|
|
MR PAPI REDDY VEMULA
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUGGONDI
|
TS-21-035-006-005/010583
(LAXMIPUR)
|
3621035000NRG24061220230434786
|
06/12/2023
|
Kumara Swamy
|
3621035WL025912
|
Kumara Swamy
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786646
|
|
MR MUDDAM KUMARASWAMY
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUGGONDI
|
TS-21-035-006-005/010587
(LAXMIPUR)
|
3621035000NRG24061220230434787
|
06/12/2023
|
KUMARASWAMY
|
3621035WL025912
|
KUMARASWAMY
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786777
|
|
MR JANNU KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUGGONDI
|
TS-21-035-006-005/010587
(LAXMIPUR)
|
3621035000NRG24061220230434788
|
06/12/2023
|
SUNANDHA
|
3621035WL025912
|
SUNANDHA
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786723
|
|
MRS SUNANDHA JANNU
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUGGONDI
|
TS-21-035-006-005/010587
(LAXMIPUR)
|
3621035000NRG24061220230434789
|
06/12/2023
|
SUNANDHA
|
3621035WL025912
|
SUNANDHA
|
00415
|
SBIN0020655
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786722
|
|
MRS SUNANDHA JANNU
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUGGONDI
|
TS-21-035-006-005/010596
(LAXMIPUR)
|
3621035000NRG24061220230434790
|
06/12/2023
|
Kavitha
|
3621035WL025912
|
Kavitha
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786859
|
|
MRS MAMUNURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUGGONDI
|
TS-21-035-006-005/010601
(LAXMIPUR)
|
3621035000NRG24061220230434791
|
06/12/2023
|
sravanthi
|
3621035WL025912
|
sravanthi
|
00415
|
SBIN0020655
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786662
|
|
MRS SRAVANTHI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
162
|
DUGGONDI
|
TS-21-035-006-005/010601
(LAXMIPUR)
|
3621035000NRG24061220230434792
|
06/12/2023
|
sravanthi
|
3621035WL025912
|
sravanthi
|
00415
|
SBIN0020655
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016786663
|
|
MRS SRAVANTHI MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
163
|
DUGGONDI
|
TS-21-035-006-005/010602
(LAXMIPUR)
|
3621035000NRG24061220230434522
|
06/12/2023
|
santhosha
|
3621035WL025899
|
santhosha
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786674
|
|
MRS MAMUNURI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
DUGGONDI
|
TS-21-035-006-005/010602
(LAXMIPUR)
|
3621035000NRG24061220230434489
|
06/12/2023
|
santhosha
|
3621035WL025896
|
santhosha
|
00415
|
SBIN0020655
|
207
|
207
|
Processed
|
01/01/2024
|
|
9016786673
|
|
MRS MAMUNURI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
DUGGONDI
|
TS-21-035-006-005/010634
(LAXMIPUR)
|
3621035000NRG24061220230434490
|
06/12/2023
|
ravi
|
3621035WL025896
|
ravi
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786739
|
|
VEMULA RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
DUGGONDI
|
TS-21-035-006-005/010634
(LAXMIPUR)
|
3621035000NRG24061220230434491
|
06/12/2023
|
swathi
|
3621035WL025896
|
swathi
|
00415
|
SBIN0020655
|
415
|
415
|
Processed
|
01/01/2024
|
|
9016786721
|
|
MRS SWATHI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DUGGONDI
|
TS-21-035-007-005/040340
(BANDAMPALLY)
|
3621035000NRG24061220230434800
|
06/12/2023
|
vijay
|
3621035WL025915
|
vijay
|
00415
|
SBIN0020655
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016786814
|
|
JANNU VIJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DUGGONDI
|
TS-21-035-010-008/010008
(MALLAMPALLY)
|
3621035000NRG24061220230434813
|
06/12/2023
|
Lakshmi
|
3621035WL025921
|
Lakshmi
|
00415
|
SBIN0020655
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016786786
|
|
MS KONDAPAKA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUGGONDI
|
TS-21-035-010-008/010016
(MALLAMPALLY)
|
3621035000NRG24061220230434814
|
06/12/2023
|
Raajamma
|
3621035WL025921
|
Raajamma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786837
|
|
MRS MUSKE RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUGGONDI
|
TS-21-035-010-008/010020
(MALLAMPALLY)
|
3621035000NRG24061220230434815
|
06/12/2023
|
Rupa
|
3621035WL025921
|
Rupa
|
00415
|
SBIN0020655
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786818
|
|
MS MANDAIA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUGGONDI
|
TS-21-035-010-008/010058
(MALLAMPALLY)
|
3621035000NRG24061220230434177
|
06/12/2023
|
Taajoddin
|
3621035WL025872
|
Taajoddin
|
00415
|
SBIN0020655
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016786666
|
|
MR TAJMIYA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUGGONDI
|
TS-21-035-010-008/010105
(MALLAMPALLY)
|
3621035000NRG24061220230434176
|
06/12/2023
|
Sunita
|
3621035WL025871
|
Sunita
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016786830
|
|
MRS VENDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUGGONDI
|
TS-21-035-010-008/010113
(MALLAMPALLY)
|
3621035000NRG24061220230434817
|
06/12/2023
|
Komala
|
3621035WL025921
|
Komala
|
00415
|
SBIN0020655
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786809
|
|
MRS VENDI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DUGGONDI
|
TS-21-035-010-008/010113
(MALLAMPALLY)
|
3621035000NRG24061220230434816
|
06/12/2023
|
Komurayya
|
3621035WL025921
|
Komurayya
|
00415
|
SBIN0020655
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786763
|
|
MR VENDI KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DUGGONDI
|
TS-21-035-010-008/010124
(MALLAMPALLY)
|
3621035000NRG24061220230434819
|
06/12/2023
|
Prameela
|
3621035WL025921
|
Prameela
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786641
|
|
Mrs. VENDI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
DUGGONDI
|
TS-21-035-010-008/010126
(MALLAMPALLY)
|
3621035000NRG24061220230434820
|
06/12/2023
|
Sunita
|
3621035WL025921
|
Sunita
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786806
|
|
MRS VENDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DUGGONDI
|
TS-21-035-010-008/010129
(MALLAMPALLY)
|
3621035000NRG24061220230434821
|
06/12/2023
|
Surayya
|
3621035WL025921
|
Surayya
|
00415
|
SBIN0020655
|
591
|
591
|
Processed
|
01/01/2024
|
|
9016786749
|
|
MR VENDI SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DUGGONDI
|
TS-21-035-010-008/010132
(MALLAMPALLY)
|
3621035000NRG24061220230434823
|
06/12/2023
|
Mamata
|
3621035WL025921
|
Mamata
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786520
|
|
MRS VENDI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
DUGGONDI
|
TS-21-035-010-008/010132
(MALLAMPALLY)
|
3621035000NRG24061220230434822
|
06/12/2023
|
Raaju
|
3621035WL025921
|
Raaju
|
00415
|
SBIN0020655
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016786743
|
|
MRS MAMATHA ALIAS PARANGI MAMATHA VENDI
|
STATE BANK OF INDIA(508548)
|
|
180
|
DUGGONDI
|
TS-21-035-010-008/010133
(MALLAMPALLY)
|
3621035000NRG24061220230434824
|
06/12/2023
|
Jampayya
|
3621035WL025921
|
Jampayya
|
00415
|
SBIN0020655
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016786834
|
|
MR VENDI JAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DUGGONDI
|
TS-21-035-010-008/010133
(MALLAMPALLY)
|
3621035000NRG24061220230434825
|
06/12/2023
|
Lalita
|
3621035WL025921
|
Lalita
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786829
|
|
MS VENDI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
DUGGONDI
|
TS-21-035-010-008/010141
(MALLAMPALLY)
|
3621035000NRG24061220230434826
|
06/12/2023
|
Mahabuba Bee
|
3621035WL025921
|
Mahabuba Bee
|
00415
|
SBIN0020655
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016786811
|
|
MRS MAHAMMAD MAHABOBBEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
DUGGONDI
|
TS-21-035-010-008/010151
(MALLAMPALLY)
|
3621035000NRG24061220230434827
|
06/12/2023
|
Saamba
|
3621035WL025921
|
Saamba
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786819
|
|
MS ARSHAM SAMBA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DUGGONDI
|
TS-21-035-010-008/010161
(MALLAMPALLY)
|
3621035000NRG24061220230434828
|
06/12/2023
|
Neela
|
3621035WL025921
|
Neela
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786817
|
|
MS NEELA ARSHAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
DUGGONDI
|
TS-21-035-010-008/010175
(MALLAMPALLY)
|
3621035000NRG24061220230434829
|
06/12/2023
|
Chiranjivi
|
3621035WL025921
|
Chiranjivi
|
00415
|
SBIN0020655
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016786680
|
|
PARANGI CHIRANJEEVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
186
|
DUGGONDI
|
TS-21-035-010-008/010181
(MALLAMPALLY)
|
3621035000NRG24061220230434832
|
06/12/2023
|
Komurayya
|
3621035WL025921
|
Komurayya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786634
|
|
KOMRAYYA VENDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
187
|
DUGGONDI
|
TS-21-035-010-008/010194
(MALLAMPALLY)
|
3621035000NRG24061220230434833
|
06/12/2023
|
Vijaya
|
3621035WL025921
|
Vijaya
|
00415
|
SBIN0020655
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786810
|
|
MRS BURA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
DUGGONDI
|
TS-21-035-010-008/010221
(MALLAMPALLY)
|
3621035000NRG24061220230434834
|
06/12/2023
|
Padma
|
3621035WL025921
|
Padma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786787
|
|
MS KARIVEDA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
DUGGONDI
|
TS-21-035-010-008/010224
(MALLAMPALLY)
|
3621035000NRG24061220230434835
|
06/12/2023
|
Sarojana
|
3621035WL025921
|
Sarojana
|
00415
|
SBIN0020655
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016786847
|
|
MRS GATLA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
DUGGONDI
|
TS-21-035-010-008/010241
(MALLAMPALLY)
|
3621035000NRG24061220230434836
|
06/12/2023
|
Rama
|
3621035WL025921
|
Rama
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786808
|
|
MRS BHOORA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
DUGGONDI
|
TS-21-035-010-008/010334
(MALLAMPALLY)
|
3621035000NRG24061220230434838
|
06/12/2023
|
rajitha
|
3621035WL025921
|
rajitha
|
00415
|
SBIN0020655
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016786796
|
|
MRS RAJITA VAYNALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
DUGGONDI
|
TS-21-035-010-008/010340
(MALLAMPALLY)
|
3621035000NRG24061220230434839
|
06/12/2023
|
kavitha
|
3621035WL025921
|
kavitha
|
00415
|
SBIN0020655
|
1187
|
1187
|
Processed
|
01/01/2024
|
|
9016786793
|
|
KEESARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
193
|
DUGGONDI
|
TS-21-035-010-008/010392
(MALLAMPALLY)
|
3621035000NRG24061220230434840
|
06/12/2023
|
anitha
|
3621035WL025921
|
anitha
|
00415
|
SBIN0020655
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786695
|
|
Miss. JANNU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
DUGGONDI
|
TS-21-035-011-008/030043
(BABBURONIPALLY)
|
3621035000NRG24061220230434731
|
06/12/2023
|
Shamkar
|
3621035WL025910
|
Shamkar
|
00415
|
SBIN0020655
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016786691
|
|
MR KOTTAPALLI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DUGGONDI
|
TS-21-035-011-008/040015
(BABBURONIPALLY)
|
3621035000NRG24061220230434811
|
06/12/2023
|
Vemkatayya
|
3621035WL025920
|
Vemkatayya
|
00415
|
SBIN0020655
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016786650
|
|
DANAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DUGGONDI
|
TS-21-035-011-008/040021
(BABBURONIPALLY)
|
3621035000NRG24061220230434732
|
06/12/2023
|
Limgayya
|
3621035WL025910
|
Limgayya
|
00415
|
SBIN0020655
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016786728
|
|
Limgayya konukati konukat
|
GENERAL POST OFFICE(607245)
|
|
197
|
DUGGONDI
|
TS-21-035-011-008/040043
(BABBURONIPALLY)
|
3621035000NRG24061220230434734
|
06/12/2023
|
Lachchamma
|
3621035WL025910
|
Lachchamma
|
00415
|
SBIN0020655
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016786726
|
|
MRS SHANIGARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
DUGGONDI
|
TS-21-035-011-008/040051
(BABBURONIPALLY)
|
3621035000NRG24061220230434810
|
06/12/2023
|
Raaju
|
3621035WL025919
|
Raaju
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016786664
|
|
RAJU PENDLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
199
|
DUGGONDI
|
TS-21-035-011-008/040071
(BABBURONIPALLY)
|
3621035000NRG24061220230434735
|
06/12/2023
|
Sakinaala Sammayya
|
3621035WL025910
|
Sakinaala Sammayya
|
00415
|
SBIN0020655
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016786725
|
|
SAKINALA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DUGGONDI
|
TS-21-035-015-010/010157
(THIMMAMPET)
|
3621035000NRG24061220230434263
|
06/12/2023
|
Ravi
|
3621035WL025881
|
Ravi
|
00415
|
SBIN0020655
|
167
|
167
|
Processed
|
01/01/2024
|
|
9016786782
|
|
RAVI DANDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
201
|
DUGGONDI
|
TS-21-035-015-010/010179
(THIMMAMPET)
|
3621035000NRG24061220230434267
|
06/12/2023
|
Suramma
|
3621035WL025881
|
Suramma
|
00415
|
SBIN0020655
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786665
|
|
MRS SURAMMA KATA
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUGGONDI
|
TS-21-035-015-010/010206
(THIMMAMPET)
|
3621035000NRG24061220230434277
|
06/12/2023
|
Soumdarya
|
3621035WL025881
|
Soumdarya
|
00415
|
SBIN0020655
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016786816
|
|
MRS BAIYYA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUGGONDI
|
TS-21-035-015-010/010206
(THIMMAMPET)
|
3621035000NRG24061220230434275
|
06/12/2023
|
Subhadra
|
3621035WL025881
|
Subhadra
|
00415
|
SBIN0020655
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786815
|
|
MRS BAIYYA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
204
|
DUGGONDI
|
TS-21-035-015-010/010260
(THIMMAMPET)
|
3621035000NRG24061220230434280
|
06/12/2023
|
Ailayya
|
3621035WL025881
|
Ailayya
|
00415
|
SBIN0020655
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016786756
|
|
ILAIAH THOTAKURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
205
|
DUGGONDI
|
TS-21-035-015-010/010543
(THIMMAMPET)
|
3621035000NRG24061220230434298
|
06/12/2023
|
Prameela
|
3621035WL025881
|
Prameela
|
00415
|
SBIN0020655
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016786795
|
|
MRS PRAMILA BIRAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
DUGGONDI
|
TS-21-035-017-012/010018
(REKAMPALLE)
|
3621035000NRG24061220230434148
|
06/12/2023
|
Mallesham
|
3621035WL025867
|
Mallesham
|
00415
|
SBIN0020655
|
332
|
332
|
Processed
|
01/01/2024
|
|
9016786835
|
|
Mr. MADARAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
DUGGONDI
|
TS-21-035-017-012/010091
(REKAMPALLE)
|
3621035000NRG24061220230434152
|
06/12/2023
|
Vinoda
|
3621035WL025867
|
Vinoda
|
00415
|
SBIN0020655
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786521
|
|
Mrs. KANUGULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
DUGGONDI
|
TS-21-035-023-018/010020
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434557
|
06/12/2023
|
Syaamsumdar
|
3621035WL025908
|
Syaamsumdar
|
00415
|
SBIN0020655
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016786794
|
|
MR BURRI SHYAM SUNDER
|
STATE BANK OF INDIA(508548)
|
|
209
|
DUGGONDI
|
TS-21-035-023-018/010108
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434567
|
06/12/2023
|
Saambayya
|
3621035WL025908
|
Saambayya
|
00415
|
SBIN0020655
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786760
|
|
Mr. BUDIME SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
DUGGONDI
|
TS-21-035-023-018/010148
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434575
|
06/12/2023
|
Chinna Swaami
|
3621035WL025908
|
Chinna Swaami
|
00415
|
SBIN0020655
|
142
|
142
|
Processed
|
02/01/2024
|
|
9016786849
|
|
BURRI SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
DUGGONDI
|
TS-21-035-023-018/010210
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434580
|
06/12/2023
|
Ganesh
|
3621035WL025908
|
Ganesh
|
00415
|
SBIN0020655
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016786802
|
|
MR ILLANDULA GANESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DUGGONDI
|
TS-21-035-023-018/010212
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434581
|
06/12/2023
|
Ramesh
|
3621035WL025908
|
Ramesh
|
00415
|
SBIN0020655
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786844
|
|
Mr. ILLANDULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
DUGGONDI
|
TS-21-035-023-018/10321
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434592
|
06/12/2023
|
SAMUDRALA MAHENDAR
|
3621035WL025908
|
SAMUDRALA MAHENDAR
|
00415
|
SBIN0020655
|
355
|
355
|
Processed
|
01/01/2024
|
|
9016786724
|
|
MAHENDAR SAMUDRALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
214
|
DUGGONDI
|
TS-21-035-030-001/020047
(NARAYANATHANDA)
|
3621035000NRG24061220230434694
|
06/12/2023
|
Kaila
|
3621035WL025909
|
Kaila
|
00415
|
SBIN0020655
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786730
|
|
BANOTHU KAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DUGGONDI
|
TS-21-035-030-001/020104
(NARAYANATHANDA)
|
3621035000NRG24061220230434714
|
06/12/2023
|
Vijaya
|
3621035WL025909
|
Vijaya
|
00415
|
SBIN0020655
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016786748
|
|
MRS AJMEERA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
DUGGONDI
|
TS-21-035-030-001/020128
(NARAYANATHANDA)
|
3621035000NRG24061220230434718
|
06/12/2023
|
Majinayak
|
3621035WL025909
|
Majinayak
|
00415
|
SBIN0020655
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786649
|
|
Mr. AJMEERA MANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DUGGONDI
|
TS-21-035-032-001/040055
(RAJYA THANDA)
|
3621035000NRG24061220230434410
|
06/12/2023
|
Sammulu
|
3621035WL025892
|
Sammulu
|
00415
|
SBIN0020655
|
600
|
600
|
Processed
|
02/01/2024
|
|
9016786754
|
|
AJMEERA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94595
|
94595
|
|
|
|
|
|
|
|
|
218
|
DUGGONDI
|
TS-21-035-015-010/010187
(THIMMAMPET)
|
3621035000NRG24061220230434269
|
06/12/2023
|
Padma
|
3621035WL025881
|
Padma
|
00415
|
SBIN0021561
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016786807
|
|
MRS KOTTAPELLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DUGGONDI
|
TS-21-035-015-010/010397
(THIMMAMPET)
|
3621035000NRG24061220230434294
|
06/12/2023
|
Baabu
|
3621035WL025881
|
Baabu
|
00415
|
SBIN0021561
|
434
|
434
|
Processed
|
01/01/2024
|
|
9016786758
|
|
BABU ELAKANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
220
|
DUGGONDI
|
TS-21-035-015-010/010838
(THIMMAMPET)
|
3621035000NRG24061220230434304
|
06/12/2023
|
Vijay
|
3621035WL025881
|
Vijay
|
00415
|
SBIN0021561
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016786759
|
|
MR AKKAPALLI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
221
|
DUGGONDI
|
TS-21-035-015-010/010107
(THIMMAMPET)
|
3621035000NRG24061220230434257
|
06/12/2023
|
Devemdra
|
3621035WL025881
|
Devemdra
|
00468
|
UBIN0800945
|
668
|
668
|
Processed
|
01/01/2024
|
|
9016786560
|
|
MRS THEPPA DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
668
|
668
|
|
|
|
|
|
|
|
|
222
|
DUGGONDI
|
TS-21-035-010-008/010406
(MALLAMPALLY)
|
3621035000NRG24061220230434841
|
06/12/2023
|
anusha
|
3621035WL025921
|
anusha
|
00468
|
UBIN0828661
|
1182
|
1182
|
Processed
|
01/01/2024
|
|
9016786627
|
|
MRS BOKKALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
DUGGONDI
|
TS-21-035-010-008/436
(MALLAMPALLY)
|
3621035000NRG24061220230434842
|
06/12/2023
|
MAMIDALA LINGAIAH
|
3621035WL025921
|
MAMIDALA LINGAIAH
|
00468
|
UBIN0828661
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016786706
|
|
MR MAMIDI LINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
224
|
DUGGONDI
|
TS-21-035-025-001/020272
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434175
|
06/12/2023
|
kraaMti
|
3621035WL025870
|
kraaMti
|
00554
|
KKBK0008371
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016786694
|
|
GAINI KRANTHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
225
|
DUGGONDI
|
TS-21-035-010-008/010282
(MALLAMPALLY)
|
3621035000NRG24061220230434837
|
06/12/2023
|
Balaiah
|
3621035WL025921
|
Balaiah
|
00684
|
APGV0005125
|
593
|
593
|
Processed
|
01/01/2024
|
|
9016786615
|
|
BALAIAH DONIKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
226
|
DUGGONDI
|
TS-21-035-015-010/010106
(THIMMAMPET)
|
3621035000NRG24061220230434256
|
06/12/2023
|
Sammakka
|
3621035WL025881
|
Sammakka
|
00684
|
APGV0005125
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016786707
|
|
Mrs. THEPPA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
DUGGONDI
|
TS-21-035-017-012/010016
(REKAMPALLE)
|
3621035000NRG24061220230434146
|
06/12/2023
|
Mallamma
|
3621035WL025867
|
Mallamma
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786528
|
|
Mrs. MADARAPU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DUGGONDI
|
TS-21-035-017-012/010023
(REKAMPALLE)
|
3621035000NRG24061220230434149
|
06/12/2023
|
manasa
|
3621035WL025867
|
manasa
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786555
|
|
Mrs. NIRATI MANASA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
DUGGONDI
|
TS-21-035-017-012/010046
(REKAMPALLE)
|
3621035000NRG24061220230434150
|
06/12/2023
|
Jaanamma
|
3621035WL025867
|
Jaanamma
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786552
|
|
Mrs. BURRA JANAMMA W O DHARMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
DUGGONDI
|
TS-21-035-017-012/010073
(REKAMPALLE)
|
3621035000NRG24061220230434151
|
06/12/2023
|
rajini
|
3621035WL025867
|
rajini
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786713
|
|
Mrs. KANUGULA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
DUGGONDI
|
TS-21-035-017-012/010120
(REKAMPALLE)
|
3621035000NRG24061220230434154
|
06/12/2023
|
Vajramma
|
3621035WL025867
|
Vajramma
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
02/01/2024
|
|
9016786544
|
|
PONNAM VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUGGONDI
|
TS-21-035-017-012/010122
(REKAMPALLE)
|
3621035000NRG24061220230434156
|
06/12/2023
|
Raambaabu
|
3621035WL025867
|
Raambaabu
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786543
|
|
Mrs. SOMIDI RAMBAI W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
DUGGONDI
|
TS-21-035-017-012/010122
(REKAMPALLE)
|
3621035000NRG24061220230434155
|
06/12/2023
|
Saambayya
|
3621035WL025867
|
Saambayya
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
02/01/2024
|
|
9016786536
|
|
SOMIDI SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUGGONDI
|
TS-21-035-017-012/010128
(REKAMPALLE)
|
3621035000NRG24061220230434157
|
06/12/2023
|
Padma
|
3621035WL025867
|
Padma
|
00684
|
APGV0005125
|
443
|
443
|
Processed
|
01/01/2024
|
|
9016786535
|
|
Mrs. ESAMPALLY PADMA W O SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
DUGGONDI
|
TS-21-035-017-012/010156
(REKAMPALLE)
|
3621035000NRG24061220230434178
|
06/12/2023
|
Sunita
|
3621035WL025873
|
Sunita
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016786531
|
|
Mrs. MANDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
DUGGONDI
|
TS-21-035-017-012/010168
(REKAMPALLE)
|
3621035000NRG24061220230434181
|
06/12/2023
|
Ailayya
|
3621035WL025874
|
Ailayya
|
00684
|
APGV0005125
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016786532
|
|
Mr. ailayya . kolguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
DUGGONDI
|
TS-21-035-017-012/010168
(REKAMPALLE)
|
3621035000NRG24061220230434180
|
06/12/2023
|
Ellamma
|
3621035WL025874
|
Ellamma
|
00684
|
APGV0005125
|
816
|
816
|
Rejected
|
01/01/2024
|
|
9016786530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
DUGGONDI
|
TS-21-035-017-012/010195
(REKAMPALLE)
|
3621035000NRG24061220230434179
|
06/12/2023
|
Krupa
|
3621035WL025873
|
Krupa
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016786538
|
|
Mrs. MANDA KRUPA W O KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
DUGGONDI
|
TS-21-035-018-013/010182
(PONAKAL)
|
3621035000NRG24061220230434493
|
06/12/2023
|
sarita
|
3621035WL025897
|
sarita
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016786554
|
|
Mrs. KOMAKULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
DUGGONDI
|
TS-21-035-018-013/010193
(PONAKAL)
|
3621035000NRG24061220230434523
|
06/12/2023
|
uShaa raani
|
3621035WL025900
|
uShaa raani
|
00684
|
APGV0005125
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016786708
|
|
Mrs. DASI USHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
DUGGONDI
|
TS-21-035-018-013/010431
(PONAKAL)
|
3621035000NRG24061220230434494
|
06/12/2023
|
vennela
|
3621035WL025897
|
vennela
|
00684
|
APGV0005125
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016786712
|
|
Mrs. DULAM VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
DUGGONDI
|
TS-21-035-023-018/010018
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434556
|
06/12/2023
|
Chamdramouli
|
3621035WL025908
|
Chamdramouli
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786548
|
|
Mr. NALLA CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
DUGGONDI
|
TS-21-035-023-018/010018
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434555
|
06/12/2023
|
Soumdarya
|
3621035WL025908
|
Soumdarya
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786534
|
|
Mrs. NALLA SOUNDARYA W O CHANDRAMOULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
DUGGONDI
|
TS-21-035-023-018/010045
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434558
|
06/12/2023
|
Raaju
|
3621035WL025908
|
Raaju
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786709
|
|
Mr. ILLANDULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
DUGGONDI
|
TS-21-035-023-018/010054
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434559
|
06/12/2023
|
mallaiah
|
3621035WL025908
|
mallaiah
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786558
|
|
Mr. NAMOJU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
DUGGONDI
|
TS-21-035-023-018/010058
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434560
|
06/12/2023
|
Mallikaamba
|
3621035WL025908
|
Mallikaamba
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786714
|
|
Mrs. BURRI MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
DUGGONDI
|
TS-21-035-023-018/010062
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434561
|
06/12/2023
|
Krishna Murti
|
3621035WL025908
|
Krishna Murti
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786717
|
|
Mr. NALLA KRISHNAMURTHY S O KOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
DUGGONDI
|
TS-21-035-023-018/010076
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434562
|
06/12/2023
|
Prameela
|
3621035WL025908
|
Prameela
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786546
|
|
Mrs. SAMBARI PRAMILA W O VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
DUGGONDI
|
TS-21-035-023-018/010086
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434563
|
06/12/2023
|
Raadaa
|
3621035WL025908
|
Raadaa
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016786613
|
|
Mrs. BURRI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
DUGGONDI
|
TS-21-035-023-018/010087
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434564
|
06/12/2023
|
Lakshmi
|
3621035WL025908
|
Lakshmi
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016786716
|
|
Mrs. BURRI LAXMI W O ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
DUGGONDI
|
TS-21-035-023-018/010088
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434565
|
06/12/2023
|
Chamdrayya
|
3621035WL025908
|
Chamdrayya
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016786529
|
|
Mr. BURRI CHANDRAIAH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
DUGGONDI
|
TS-21-035-023-018/010089
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434566
|
06/12/2023
|
Sadaanamdam
|
3621035WL025908
|
Sadaanamdam
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786537
|
|
Mr. BURRI SADANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
DUGGONDI
|
TS-21-035-023-018/010108
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434568
|
06/12/2023
|
Vinoda
|
3621035WL025908
|
Vinoda
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786718
|
|
Ms. BUDIME VINODA W O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
DUGGONDI
|
TS-21-035-023-018/010122
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434569
|
06/12/2023
|
Vajra
|
3621035WL025908
|
Vajra
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786540
|
|
Mrs. BURRI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
DUGGONDI
|
TS-21-035-023-018/010136
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434571
|
06/12/2023
|
Kavita
|
3621035WL025908
|
Kavita
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786542
|
|
Mrs. ILLANDULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DUGGONDI
|
TS-21-035-023-018/010136
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434570
|
06/12/2023
|
Saambayya
|
3621035WL025908
|
Saambayya
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
02/01/2024
|
|
9016786553
|
|
ILLANDULA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DUGGONDI
|
TS-21-035-023-018/010137
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434572
|
06/12/2023
|
Daamodar
|
3621035WL025908
|
Daamodar
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016786550
|
|
Mr. SINGATHI DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
DUGGONDI
|
TS-21-035-023-018/010137
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434573
|
06/12/2023
|
Shobhaaraani
|
3621035WL025908
|
Shobhaaraani
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786551
|
|
Mrs. SINGATHI SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
DUGGONDI
|
TS-21-035-023-018/010139
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434574
|
06/12/2023
|
Yakalakshmi
|
3621035WL025908
|
Yakalakshmi
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786541
|
|
Mrs. VENDI YAKALAXMI W O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
DUGGONDI
|
TS-21-035-023-018/010153
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434576
|
06/12/2023
|
Sarojana
|
3621035WL025908
|
Sarojana
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786556
|
|
Mrs. BURRI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
DUGGONDI
|
TS-21-035-023-018/010161
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434578
|
06/12/2023
|
Prameela
|
3621035WL025908
|
Prameela
|
00684
|
APGV0005125
|
142
|
142
|
Processed
|
01/01/2024
|
|
9016786614
|
|
Mrs. ILLANDULA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
DUGGONDI
|
TS-21-035-023-018/010175
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434579
|
06/12/2023
|
Eeshwaramma
|
3621035WL025908
|
Eeshwaramma
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786720
|
|
Mrs. EESHWERAMMA NALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
DUGGONDI
|
TS-21-035-023-018/010212
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434582
|
06/12/2023
|
Elisha
|
3621035WL025908
|
Elisha
|
00684
|
APGV0005125
|
71
|
71
|
Processed
|
01/01/2024
|
|
9016786549
|
|
Mrs. ILLANDULA ELISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
DUGGONDI
|
TS-21-035-023-018/010224
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434584
|
06/12/2023
|
Laxmi
|
3621035WL025908
|
Laxmi
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016786545
|
|
Mrs. GANJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
DUGGONDI
|
TS-21-035-023-018/010224
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434583
|
06/12/2023
|
Mogili
|
3621035WL025908
|
Mogili
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786710
|
|
Mr. GANJI MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DUGGONDI
|
TS-21-035-023-018/010230
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434585
|
06/12/2023
|
Sarojana
|
3621035WL025908
|
Sarojana
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786719
|
|
Mrs. sarojana burri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
DUGGONDI
|
TS-21-035-023-018/010237
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434586
|
06/12/2023
|
Laavanya
|
3621035WL025908
|
Laavanya
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786539
|
|
Mrs. PALLAKONDA LAVANYA W O SANTHOSHKUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
DUGGONDI
|
TS-21-035-023-018/010270
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434588
|
06/12/2023
|
suvarna
|
3621035WL025908
|
suvarna
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016786715
|
|
Mrs. KATYALA SUVARNA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
DUGGONDI
|
TS-21-035-023-018/010296
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434589
|
06/12/2023
|
harish
|
3621035WL025908
|
harish
|
00684
|
APGV0005125
|
213
|
213
|
Processed
|
01/01/2024
|
|
9016786547
|
|
Mr. ILLANDULA HARISH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
DUGGONDI
|
TS-21-035-023-018/010318
(ADVI RANGAPOOR)
|
3621035000NRG24061220230434591
|
06/12/2023
|
rajita
|
3621035WL025908
|
rajita
|
00684
|
APGV0005125
|
284
|
284
|
Processed
|
01/01/2024
|
|
9016786557
|
|
MS RAJITHA BARIGALA
|
STATE BANK OF INDIA(508548)
|
|
271
|
DUGGONDI
|
TS-21-035-032-001/040005
(RAJYA THANDA)
|
3621035000NRG24061220230434405
|
06/12/2023
|
Raamulu
|
3621035WL025892
|
Raamulu
|
00684
|
APGV0005125
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786711
|
|
RAMULU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19802
|
19802
|
|
|
|
|
|
|
|
|
272
|
DUGGONDI
|
TS-21-035-010-008/010124
(MALLAMPALLY)
|
3621035000NRG24061220230434818
|
06/12/2023
|
Durgayya
|
3621035WL025921
|
Durgayya
|
00684
|
APGV0005129
|
985
|
985
|
Processed
|
01/01/2024
|
|
9016786533
|
|
VENDI DURGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
273
|
DUGGONDI
|
TS-21-035-025-001/010349
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434120
|
06/12/2023
|
Sudhaakar
|
3621035WL025862
|
Sudhaakar
|
00684
|
APGV0005129
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786559
|
|
KOMMUKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
274
|
DUGGONDI
|
TS-21-035-015-010/010317
(THIMMAMPET)
|
3621035000NRG24061220230434290
|
06/12/2023
|
Saambalakshmi
|
3621035WL025881
|
Saambalakshmi
|
00685
|
TSAB0021014
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016786621
|
|
UNDRATHI SAMBALAXMI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
275
|
DUGGONDI
|
TS-21-035-030-001/020011
(NARAYANATHANDA)
|
3621035000NRG24061220230434688
|
06/12/2023
|
Jampayya
|
3621035WL025909
|
Jampayya
|
00685
|
TSAB0021014
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786622
|
|
JAMPAIAH LINGAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
276
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24061220230434692
|
06/12/2023
|
Raam Laal
|
3621035WL025909
|
Raam Laal
|
00685
|
TSAB0021014
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016786623
|
|
MR RAMLAL BANOTH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DUGGONDI
|
TS-21-035-030-001/020052
(NARAYANATHANDA)
|
3621035000NRG24061220230434697
|
06/12/2023
|
Badramma
|
3621035WL025909
|
Badramma
|
00685
|
TSAB0021014
|
262
|
262
|
Processed
|
02/01/2024
|
|
9016786626
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DUGGONDI
|
TS-21-035-030-001/020058
(NARAYANATHANDA)
|
3621035000NRG24061220230434702
|
06/12/2023
|
Saaramma
|
3621035WL025909
|
Saaramma
|
00685
|
TSAB0021014
|
293
|
293
|
Processed
|
02/01/2024
|
|
9016786624
|
|
AJMEERA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DUGGONDI
|
TS-21-035-030-001/020093
(NARAYANATHANDA)
|
3621035000NRG24061220230434709
|
06/12/2023
|
Amar Sing
|
3621035WL025909
|
Amar Sing
|
00685
|
TSAB0021014
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786625
|
|
AMAR SINGH BHANOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
280
|
DUGGONDI
|
TS-21-035-015-010/010681
(THIMMAMPET)
|
3621035000NRG24061220230434299
|
06/12/2023
|
Eda Rama
|
3621035WL025881
|
Eda Rama
|
00688
|
FINO0000001
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016786620
|
|
Eda Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
281
|
DUGGONDI
|
TS-21-035-006-005/010642
(LAXMIPUR)
|
3621035000NRG24061220230434492
|
06/12/2023
|
Varamma
|
3621035WL025896
|
Varamma
|
00688
|
FINO0001001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786618
|
|
MAMUNURI VARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
DUGGONDI
|
TS-21-035-015-010/010215
(THIMMAMPET)
|
3621035000NRG24061220230434278
|
06/12/2023
|
Sumalata
|
3621035WL025881
|
Sumalata
|
00688
|
FINO0001001
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016786619
|
|
Meka Sumalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DUGGONDI
|
TS-21-035-015-010/010268
(THIMMAMPET)
|
3621035000NRG24061220230434281
|
06/12/2023
|
Bhaagyalakshmi
|
3621035WL025881
|
Bhaagyalakshmi
|
00688
|
FINO0001001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016786696
|
|
Chintha Bhagya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
DUGGONDI
|
TS-21-035-032-001/040055
(RAJYA THANDA)
|
3621035000NRG24061220230434411
|
06/12/2023
|
Gammi
|
3621035WL025892
|
Gammi
|
00688
|
FINO0001001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786617
|
|
AJMEERA GAMMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
DUGGONDI
|
TS-21-035-032-001/040059
(RAJYA THANDA)
|
3621035000NRG24061220230434412
|
06/12/2023
|
Svaami
|
3621035WL025892
|
Svaami
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016786616
|
|
Bhukya Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
286
|
DUGGONDI
|
TS-21-035-001-002/010124
(MUDDUNOOR)
|
3621035000NRG24061220230434398
|
06/12/2023
|
Yaadagiri
|
3621035WL025890
|
Yaadagiri
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
02/01/2024
|
|
9016786588
|
|
BATTINI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
DUGGONDI
|
TS-21-035-001-002/010390
(MUDDUNOOR)
|
3621035000NRG24061220230434549
|
06/12/2023
|
naresh
|
3621035WL025904
|
naresh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/01/2024
|
|
9016786703
|
|
MR NARESH BANDI
|
STATE BANK OF INDIA(508548)
|
|
288
|
DUGGONDI
|
TS-21-035-006-005/010579
(LAXMIPUR)
|
3621035000NRG24061220230434488
|
06/12/2023
|
PUSHPA
|
3621035WL025896
|
PUSHPA
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016786702
|
|
MR VEMULA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
289
|
DUGGONDI
|
TS-21-035-006-005/010645
(LAXMIPUR)
|
3621035000NRG24061220230434795
|
06/12/2023
|
Imdra
|
3621035WL025912
|
Imdra
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
01/01/2024
|
|
9016786563
|
|
MRS TALLAPALLY INDIRA
|
STATE BANK OF INDIA(508548)
|
|
290
|
DUGGONDI
|
TS-21-035-006-005/010645
(LAXMIPUR)
|
3621035000NRG24061220230434796
|
06/12/2023
|
Imdra
|
3621035WL025912
|
Imdra
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
01/01/2024
|
|
9016786564
|
|
MRS TALLAPALLY INDIRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
DUGGONDI
|
TS-21-035-010-008/010179
(MALLAMPALLY)
|
3621035000NRG24061220230434830
|
06/12/2023
|
Nnarsayya
|
3621035WL025921
|
Nnarsayya
|
00691
|
IPOS0000001
|
985
|
985
|
Rejected
|
01/01/2024
|
|
9016786561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
DUGGONDI
|
TS-21-035-017-012/010120
(REKAMPALLE)
|
3621035000NRG24061220230434153
|
06/12/2023
|
Sambayya
|
3621035WL025867
|
Sambayya
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
02/01/2024
|
|
9016786589
|
|
PONNAM SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DUGGONDI
|
TS-21-035-025-001/020003
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434121
|
06/12/2023
|
Kattayya
|
3621035WL025862
|
Kattayya
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/01/2024
|
|
9016786577
|
|
KOMMUKA KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
DUGGONDI
|
TS-21-035-025-001/020003
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434122
|
06/12/2023
|
Susheela
|
3621035WL025862
|
Susheela
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/01/2024
|
|
9016786576
|
|
KOMMUKA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DUGGONDI
|
TS-21-035-025-001/020004
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434124
|
06/12/2023
|
Komuramma
|
3621035WL025862
|
Komuramma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786572
|
|
KOMMUKA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
DUGGONDI
|
TS-21-035-025-001/020004
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434123
|
06/12/2023
|
Sammayya
|
3621035WL025862
|
Sammayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786573
|
|
KOMMUKA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
DUGGONDI
|
TS-21-035-025-001/020008
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434125
|
06/12/2023
|
Raani
|
3621035WL025862
|
Raani
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786584
|
|
MOLUGU RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
DUGGONDI
|
TS-21-035-025-001/020012
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434126
|
06/12/2023
|
Rama
|
3621035WL025862
|
Rama
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
02/01/2024
|
|
9016786583
|
|
MOLUGU RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
DUGGONDI
|
TS-21-035-025-001/020017
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434127
|
06/12/2023
|
Vinoda
|
3621035WL025862
|
Vinoda
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016786581
|
|
MRS KOMMUKA VINODA
|
STATE BANK OF INDIA(508548)
|
|
300
|
DUGGONDI
|
TS-21-035-025-001/020019
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434128
|
06/12/2023
|
Lachchayya
|
3621035WL025862
|
Lachchayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786575
|
|
KOMMUKA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DUGGONDI
|
TS-21-035-025-001/020019
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434129
|
06/12/2023
|
Lakshmi
|
3621035WL025862
|
Lakshmi
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016786580
|
|
MRS KOMMUKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
DUGGONDI
|
TS-21-035-025-001/020021
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434130
|
06/12/2023
|
Lakshmi
|
3621035WL025862
|
Lakshmi
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016786582
|
|
MRS KOMMUKA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
DUGGONDI
|
TS-21-035-025-001/020023
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434131
|
06/12/2023
|
Saarayya
|
3621035WL025862
|
Saarayya
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016786574
|
|
KOMMUKA SARAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
304
|
DUGGONDI
|
TS-21-035-025-001/020026
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434160
|
06/12/2023
|
Saambayya
|
3621035WL025868
|
Saambayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016786699
|
|
MR KOMMUKA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
305
|
DUGGONDI
|
TS-21-035-025-001/020027
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434133
|
06/12/2023
|
Prameela
|
3621035WL025862
|
Prameela
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
02/01/2024
|
|
9016786570
|
|
MOLUGU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
DUGGONDI
|
TS-21-035-025-001/020030
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434134
|
06/12/2023
|
Sarojana
|
3621035WL025862
|
Sarojana
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786579
|
|
MOLUGU SARAOJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DUGGONDI
|
TS-21-035-025-001/020126
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434137
|
06/12/2023
|
Imdra
|
3621035WL025862
|
Imdra
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016786585
|
|
MRS INDIRA KOMMUKA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DUGGONDI
|
TS-21-035-025-001/020126
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434135
|
06/12/2023
|
Mallayya
|
3621035WL025862
|
Mallayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
02/01/2024
|
|
9016786578
|
|
KOMMUKA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DUGGONDI
|
TS-21-035-025-001/020126
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434136
|
06/12/2023
|
Manamma
|
3621035WL025862
|
Manamma
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
02/01/2024
|
|
9016786700
|
|
KOMMUKA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
DUGGONDI
|
TS-21-035-025-001/020193
(CHANDRAIAHPALLY)
|
3621035000NRG24061220230434138
|
06/12/2023
|
Suramma
|
3621035WL025862
|
Suramma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
02/01/2024
|
|
9016786571
|
|
DHANDU SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
DUGGONDI
|
TS-21-035-030-001/020001
(NARAYANATHANDA)
|
3621035000NRG24061220230434685
|
06/12/2023
|
Kala
|
3621035WL025909
|
Kala
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
02/01/2024
|
|
9016786701
|
|
BANOTHU KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
DUGGONDI
|
TS-21-035-030-001/020008
(NARAYANATHANDA)
|
3621035000NRG24061220230434687
|
06/12/2023
|
sangeetha
|
3621035WL025909
|
sangeetha
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
02/01/2024
|
|
9016786592
|
|
BHUKYA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DUGGONDI
|
TS-21-035-030-001/020018
(NARAYANATHANDA)
|
3621035000NRG24061220230434689
|
06/12/2023
|
Shreenu
|
3621035WL025909
|
Shreenu
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
01/01/2024
|
|
9016786565
|
|
MR LINGAMPELLI SRINU SRINU
|
STATE BANK OF INDIA(508548)
|
|
314
|
DUGGONDI
|
TS-21-035-030-001/020033
(NARAYANATHANDA)
|
3621035000NRG24061220230434690
|
06/12/2023
|
Aruna
|
3621035WL025909
|
Aruna
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
01/01/2024
|
|
9016786597
|
|
MRS AJMEERA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
315
|
DUGGONDI
|
TS-21-035-030-001/020033
(NARAYANATHANDA)
|
3621035000NRG24061220230434691
|
06/12/2023
|
veeranna chinna
|
3621035WL025909
|
veeranna chinna
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
01/01/2024
|
|
9016786596
|
|
VEERANNA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
316
|
DUGGONDI
|
TS-21-035-030-001/020034
(NARAYANATHANDA)
|
3621035000NRG24061220230434693
|
06/12/2023
|
Vinoda
|
3621035WL025909
|
Vinoda
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016786568
|
|
BANOTHU VINODHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
317
|
DUGGONDI
|
TS-21-035-030-001/020048
(NARAYANATHANDA)
|
3621035000NRG24061220230434696
|
06/12/2023
|
kalyani
|
3621035WL025909
|
kalyani
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
02/01/2024
|
|
9016786610
|
|
BANOTHU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DUGGONDI
|
TS-21-035-030-001/020048
(NARAYANATHANDA)
|
3621035000NRG24061220230434695
|
06/12/2023
|
Raaju
|
3621035WL025909
|
Raaju
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016786608
|
|
MR RAJU BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
319
|
DUGGONDI
|
TS-21-035-030-001/020052
(NARAYANATHANDA)
|
3621035000NRG24061220230434698
|
06/12/2023
|
neelamma
|
3621035WL025909
|
neelamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
01/01/2024
|
|
9016786593
|
|
MRS AJMEERA NEELA NEELA
|
STATE BANK OF INDIA(508548)
|
|
320
|
DUGGONDI
|
TS-21-035-030-001/020053
(NARAYANATHANDA)
|
3621035000NRG24061220230434699
|
06/12/2023
|
Bhaagyamma
|
3621035WL025909
|
Bhaagyamma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
02/01/2024
|
|
9016786599
|
|
AZMEERA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DUGGONDI
|
TS-21-035-030-001/020056
(NARAYANATHANDA)
|
3621035000NRG24061220230434700
|
06/12/2023
|
Kaika
|
3621035WL025909
|
Kaika
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786611
|
|
BANOTHU KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DUGGONDI
|
TS-21-035-030-001/020070
(NARAYANATHANDA)
|
3621035000NRG24061220230434704
|
06/12/2023
|
Rama
|
3621035WL025909
|
Rama
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786567
|
|
MS AJMEERA RAMA
|
STATE BANK OF INDIA(508548)
|
|
323
|
DUGGONDI
|
TS-21-035-030-001/020070
(NARAYANATHANDA)
|
3621035000NRG24061220230434703
|
06/12/2023
|
Siva Raam
|
3621035WL025909
|
Siva Raam
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786566
|
|
Mr. AJMEERA SHIVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
DUGGONDI
|
TS-21-035-030-001/020077
(NARAYANATHANDA)
|
3621035000NRG24061220230434705
|
06/12/2023
|
Arjun
|
3621035WL025909
|
Arjun
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
02/01/2024
|
|
9016786605
|
|
AJMEERA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DUGGONDI
|
TS-21-035-030-001/020077
(NARAYANATHANDA)
|
3621035000NRG24061220230434706
|
06/12/2023
|
Jamuna
|
3621035WL025909
|
Jamuna
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
02/01/2024
|
|
9016786606
|
|
AJMEERA JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DUGGONDI
|
TS-21-035-030-001/020091
(NARAYANATHANDA)
|
3621035000NRG24061220230434707
|
06/12/2023
|
Raadha
|
3621035WL025909
|
Raadha
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786612
|
|
Raadha Bhookya Bhookya
|
GENERAL POST OFFICE(607245)
|
|
327
|
DUGGONDI
|
TS-21-035-030-001/020093
(NARAYANATHANDA)
|
3621035000NRG24061220230434710
|
06/12/2023
|
Shaama
|
3621035WL025909
|
Shaama
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786609
|
|
BANOTHU SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DUGGONDI
|
TS-21-035-030-001/020095
(NARAYANATHANDA)
|
3621035000NRG24061220230434711
|
06/12/2023
|
Lakshman
|
3621035WL025909
|
Lakshman
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786594
|
|
GUGULOTHU LAKSHMAN
|
CANARA BANK(508532)
|
|
329
|
DUGGONDI
|
TS-21-035-030-001/020096
(NARAYANATHANDA)
|
3621035000NRG24061220230434713
|
06/12/2023
|
Baagyamma
|
3621035WL025909
|
Baagyamma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016786595
|
|
MRS GUGULOTHU BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DUGGONDI
|
TS-21-035-030-001/020096
(NARAYANATHANDA)
|
3621035000NRG24061220230434712
|
06/12/2023
|
Raam Laal
|
3621035WL025909
|
Raam Laal
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786591
|
|
GUGULOTHU RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DUGGONDI
|
TS-21-035-030-001/020106
(NARAYANATHANDA)
|
3621035000NRG24061220230434715
|
06/12/2023
|
Venkanna
|
3621035WL025909
|
Venkanna
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786600
|
|
BANOTHU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DUGGONDI
|
TS-21-035-030-001/020113
(NARAYANATHANDA)
|
3621035000NRG24061220230434716
|
06/12/2023
|
Chekru
|
3621035WL025909
|
Chekru
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
01/01/2024
|
|
9016786601
|
|
SAKRU MALOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
333
|
DUGGONDI
|
TS-21-035-030-001/020113
(NARAYANATHANDA)
|
3621035000NRG24061220230434717
|
06/12/2023
|
Kalamma
|
3621035WL025909
|
Kalamma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
02/01/2024
|
|
9016786602
|
|
MALOTHU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DUGGONDI
|
TS-21-035-030-001/020136
(NARAYANATHANDA)
|
3621035000NRG24061220230434720
|
06/12/2023
|
Badramma
|
3621035WL025909
|
Badramma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786603
|
|
BHUKYA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DUGGONDI
|
TS-21-035-030-001/020136
(NARAYANATHANDA)
|
3621035000NRG24061220230434719
|
06/12/2023
|
Shankar
|
3621035WL025909
|
Shankar
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786607
|
|
BHUKYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DUGGONDI
|
TS-21-035-030-001/020159
(NARAYANATHANDA)
|
3621035000NRG24061220230434725
|
06/12/2023
|
maaru
|
3621035WL025909
|
maaru
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
02/01/2024
|
|
9016786598
|
|
AJMEERA MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DUGGONDI
|
TS-21-035-030-001/020172
(NARAYANATHANDA)
|
3621035000NRG24061220230434726
|
06/12/2023
|
Kavita
|
3621035WL025909
|
Kavita
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
02/01/2024
|
|
9016786604
|
|
VANKUDOTHU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
DUGGONDI
|
TS-21-035-030-001/020190
(NARAYANATHANDA)
|
3621035000NRG24061220230434727
|
06/12/2023
|
sreenu
|
3621035WL025909
|
sreenu
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786590
|
|
BHUKYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DUGGONDI
|
TS-21-035-030-001/020204
(NARAYANATHANDA)
|
3621035000NRG24061220230434730
|
06/12/2023
|
setha ram
|
3621035WL025909
|
setha ram
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
02/01/2024
|
|
9016786698
|
|
BHUKYA SEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DUGGONDI
|
TS-21-035-032-001/040004
(RAJYA THANDA)
|
3621035000NRG24061220230434404
|
06/12/2023
|
Rajita
|
3621035WL025892
|
Rajita
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
02/01/2024
|
|
9016786562
|
|
BANOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
DUGGONDI
|
TS-21-035-032-001/040036
(RAJYA THANDA)
|
3621035000NRG24061220230434403
|
06/12/2023
|
Narsimha
|
3621035WL025891
|
Narsimha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016786569
|
|
NARSAIAH AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
342
|
DUGGONDI
|
TS-21-035-032-001/040037
(RAJYA THANDA)
|
3621035000NRG24061220230434406
|
06/12/2023
|
Shreenu
|
3621035WL025892
|
Shreenu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
9016786586
|
|
AJMEERA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DUGGONDI
|
TS-21-035-032-001/040045
(RAJYA THANDA)
|
3621035000NRG24061220230434408
|
06/12/2023
|
Maadhavi
|
3621035WL025892
|
Maadhavi
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
02/01/2024
|
|
9016786587
|
|
BANOTHU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DUGGONDI
|
TS-21-035-032-001/040049
(RAJYA THANDA)
|
3621035000NRG24061220230434409
|
06/12/2023
|
Devi
|
3621035WL025892
|
Devi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016786705
|
|
MRS DEVI AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
345
|
DUGGONDI
|
TS-21-035-032-001/040103
(RAJYA THANDA)
|
3621035000NRG24061220230434413
|
06/12/2023
|
Mamjya
|
3621035WL025892
|
Mamjya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016786704
|
|
MR BONOTH MANJYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28975
|
28975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180421
|
180421
|
|
|
|
|
|
|
|