|
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
|
GUNDLA PALLE
|
TS-23-058-009-010/010420
(YERRARAM)
|
3623058000NRG24290220241478983
|
29/02/2024
|
Boini Aravind
|
3623058WL084354
|
Boini Aravind
|
00152
|
HDFC0004747
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608517
|
|
MR ARAVAIND BOINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-033-001/020053
(PEDDA THANDA)
|
3623058000NRG24290220241479086
|
29/02/2024
|
Baal Raam
|
3623058WL084357
|
Baal Raam
|
00415
|
SBIN0005915
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608379
|
|
MR ESLAVATH BALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-009-010/010247
(YERRARAM)
|
3623058000NRG24290220241479018
|
29/02/2024
|
Payaaj
|
3623058WL084355
|
Payaaj
|
00415
|
SBIN0008499
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608405
|
|
MOHAMMAD ABDUL FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-003-003/010097
(VEERABOINA PALLI)
|
3623058000NRG24290220241478829
|
29/02/2024
|
Krishnayya
|
3623058WL084345
|
Krishnayya
|
00415
|
SBIN0008809
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937608329
|
|
Krishnayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010188
(TOWKLAPUR)
|
3623058000NRG24290220241479239
|
29/02/2024
|
Anjaneyulu
|
3623058WL084375
|
Anjaneyulu
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608388
|
|
BEJAVADA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-004-004/010610
(TOWKLAPUR)
|
3623058000NRG24290220241479238
|
29/02/2024
|
Sreenu
|
3623058WL084374
|
Sreenu
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608202
|
|
Sreenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010025
(KANDUKUR)
|
3623058000NRG24290220241479251
|
29/02/2024
|
Chamdramma
|
3623058WL084387
|
Chamdramma
|
00415
|
SBIN0008809
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937608433
|
|
NARIMALLA BALACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-009-010/010001
(YERRARAM)
|
3623058000NRG24290220241478959
|
29/02/2024
|
Acchamma
|
3623058WL084354
|
Acchamma
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608509
|
|
TEKULAPALLI ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-009-010/010004
(YERRARAM)
|
3623058000NRG24290220241478949
|
29/02/2024
|
Jamgayya
|
3623058WL084353
|
Jamgayya
|
00415
|
SBIN0008809
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937608417
|
|
Jangayya Seemarla
|
GENERAL POST OFFICE(607245)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-009-010/010007
(YERRARAM)
|
3623058000NRG24290220241478950
|
29/02/2024
|
Vimalamma
|
3623058WL084353
|
Vimalamma
|
00415
|
SBIN0008809
|
785
|
785
|
Processed
|
14/04/2024
|
|
2937608427
|
|
GANIMALLA VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-009-010/010009
(YERRARAM)
|
3623058000NRG24290220241478951
|
29/02/2024
|
Saayilamma
|
3623058WL084353
|
Saayilamma
|
00415
|
SBIN0008809
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608476
|
|
ALETI SAYILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-009-010/010013
(YERRARAM)
|
3623058000NRG24290220241478952
|
29/02/2024
|
Amjamma
|
3623058WL084353
|
Amjamma
|
00415
|
SBIN0008809
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937608201
|
|
MRS CHILUMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-009-010/010015
(YERRARAM)
|
3623058000NRG24290220241478953
|
29/02/2024
|
Kalamma
|
3623058WL084353
|
Kalamma
|
00415
|
SBIN0008809
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608200
|
|
CHILUMULA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-009-010/010017
(YERRARAM)
|
3623058000NRG24290220241478961
|
29/02/2024
|
Praveen
|
3623058WL084354
|
Praveen
|
00415
|
SBIN0008809
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937608336
|
|
MR TEKULAPALLY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-009-010/010017
(YERRARAM)
|
3623058000NRG24290220241478960
|
29/02/2024
|
Shankaramma
|
3623058WL084354
|
Shankaramma
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937608454
|
|
Shankaramma Tekulapalli
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-009-010/010022
(YERRARAM)
|
3623058000NRG24290220241478955
|
29/02/2024
|
Bakkamma
|
3623058WL084353
|
Bakkamma
|
00415
|
SBIN0008809
|
314
|
314
|
Processed
|
14/04/2024
|
|
2937608422
|
|
NARAMONI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-009-010/010023
(YERRARAM)
|
3623058000NRG24290220241478956
|
29/02/2024
|
Limgamma
|
3623058WL084353
|
Limgamma
|
00415
|
SBIN0008809
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608512
|
|
NAKIREKANTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-009-010/010027
(YERRARAM)
|
3623058000NRG24290220241478962
|
29/02/2024
|
Naresh
|
3623058WL084354
|
Naresh
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937608513
|
|
MR CHIMARLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-009-010/010028
(YERRARAM)
|
3623058000NRG24290220241478957
|
29/02/2024
|
Peddamma
|
3623058WL084353
|
Peddamma
|
00415
|
SBIN0008809
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608408
|
|
NOMULA PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-009-010/010030
(YERRARAM)
|
3623058000NRG24290220241478958
|
29/02/2024
|
Rangamma
|
3623058WL084353
|
Rangamma
|
00415
|
SBIN0008809
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608384
|
|
GUDDETI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-009-010/010034
(YERRARAM)
|
3623058000NRG24290220241478939
|
29/02/2024
|
Lakshmamma
|
3623058WL084352
|
Lakshmamma
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608381
|
|
NAKARAKANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-009-010/010039
(YERRARAM)
|
3623058000NRG24290220241478940
|
29/02/2024
|
Baalakrishnayya
|
3623058WL084352
|
Baalakrishnayya
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608371
|
|
LINGERI BALAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-009-010/010040
(YERRARAM)
|
3623058000NRG24290220241478941
|
29/02/2024
|
Susheela
|
3623058WL084352
|
Susheela
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608420
|
|
LINGIRI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-009-010/010046
(YERRARAM)
|
3623058000NRG24290220241478965
|
29/02/2024
|
Govindamma
|
3623058WL084354
|
Govindamma
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608421
|
|
NARAMONI GOVIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-009-010/010046
(YERRARAM)
|
3623058000NRG24290220241478964
|
29/02/2024
|
Muttamma
|
3623058WL084354
|
Muttamma
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608368
|
|
NARAMONI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-009-010/010047
(YERRARAM)
|
3623058000NRG24290220241478942
|
29/02/2024
|
Chamdramma
|
3623058WL084352
|
Chamdramma
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608474
|
|
NAKARAKANTI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-009-010/010061
(YERRARAM)
|
3623058000NRG24290220241478945
|
29/02/2024
|
Shaamtamma
|
3623058WL084352
|
Shaamtamma
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608434
|
|
GORATI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-009-010/010062
(YERRARAM)
|
3623058000NRG24290220241478998
|
29/02/2024
|
Pemtayya
|
3623058WL084355
|
Pemtayya
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608430
|
|
GORATI PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-009-010/010063
(YERRARAM)
|
3623058000NRG24290220241478946
|
29/02/2024
|
Maanikyamma
|
3623058WL084352
|
Maanikyamma
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608410
|
|
DASARADHI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-009-010/010066
(YERRARAM)
|
3623058000NRG24290220241478999
|
29/02/2024
|
Khaleelulla
|
3623058WL084355
|
Khaleelulla
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608289
|
|
MAHMAD KHALEELULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-009-010/010066
(YERRARAM)
|
3623058000NRG24290220241479000
|
29/02/2024
|
Semim
|
3623058WL084355
|
Semim
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608450
|
|
MRS MOHAMMAD SHAMEEMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-009-010/010076
(YERRARAM)
|
3623058000NRG24290220241478966
|
29/02/2024
|
Amjamma
|
3623058WL084354
|
Amjamma
|
00415
|
SBIN0008809
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937608393
|
|
CHIMARLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-009-010/010080
(YERRARAM)
|
3623058000NRG24290220241478967
|
29/02/2024
|
Alivelu
|
3623058WL084354
|
Alivelu
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608436
|
|
BOGARAJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-009-010/010084
(YERRARAM)
|
3623058000NRG24290220241479001
|
29/02/2024
|
Lakshmamma
|
3623058WL084355
|
Lakshmamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608465
|
|
NAKARAKANTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-009-010/010091
(YERRARAM)
|
3623058000NRG24290220241479002
|
29/02/2024
|
Jameela
|
3623058WL084355
|
Jameela
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608641
|
|
JAMEELA BEGUM MOHAMMAD
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-009-010/010093
(YERRARAM)
|
3623058000NRG24290220241478968
|
29/02/2024
|
Ellamma
|
3623058WL084354
|
Ellamma
|
00415
|
SBIN0008809
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2937608419
|
|
TEKULAPALLI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-009-010/010094
(YERRARAM)
|
3623058000NRG24290220241478947
|
29/02/2024
|
Kanakamma
|
3623058WL084352
|
Kanakamma
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608655
|
|
BOGARAJU KANUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-009-010/010102
(YERRARAM)
|
3623058000NRG24290220241479004
|
29/02/2024
|
Bucchamma
|
3623058WL084355
|
Bucchamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608468
|
|
BODDUPALLI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-009-010/010102
(YERRARAM)
|
3623058000NRG24290220241479003
|
29/02/2024
|
Raamulu
|
3623058WL084355
|
Raamulu
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608414
|
|
BODDUPALLI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-009-010/010104
(YERRARAM)
|
3623058000NRG24290220241479006
|
29/02/2024
|
Beebi
|
3623058WL084355
|
Beebi
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608497
|
|
SYED FARIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-009-010/010104
(YERRARAM)
|
3623058000NRG24290220241479005
|
29/02/2024
|
Kaasim Ali
|
3623058WL084355
|
Kaasim Ali
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608385
|
|
Kaasim Ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-009-010/010109
(YERRARAM)
|
3623058000NRG24290220241479008
|
29/02/2024
|
Shanthamma
|
3623058WL084355
|
Shanthamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608494
|
|
BODDUPALLI SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-009-010/010111
(YERRARAM)
|
3623058000NRG24290220241479009
|
29/02/2024
|
Yadamma
|
3623058WL084355
|
Yadamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608432
|
|
KAMISETTI YADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-009-010/010117
(YERRARAM)
|
3623058000NRG24290220241478969
|
29/02/2024
|
Najeemoddin
|
3623058WL084354
|
Najeemoddin
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608508
|
|
Najeemoddin
|
GENERAL POST OFFICE(607245)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-009-010/010119
(YERRARAM)
|
3623058000NRG24290220241478970
|
29/02/2024
|
Gousiyaa Bee
|
3623058WL084354
|
Gousiyaa Bee
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2937608386
|
|
MOHAMMAD GOUSYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-009-010/010122
(YERRARAM)
|
3623058000NRG24290220241479010
|
29/02/2024
|
Mohammed Rafath
|
3623058WL084355
|
Mohammed Rafath
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608470
|
|
MRS MD RAFATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-009-010/010126
(YERRARAM)
|
3623058000NRG24290220241479011
|
29/02/2024
|
Naseem Jaani
|
3623058WL084355
|
Naseem Jaani
|
00415
|
SBIN0008809
|
142
|
142
|
Processed
|
14/04/2024
|
|
2937608380
|
|
MOHAMMED NASIMJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-009-010/010135
(YERRARAM)
|
3623058000NRG24290220241478971
|
29/02/2024
|
Jamgamma
|
3623058WL084354
|
Jamgamma
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937608409
|
|
TEKULAPALLI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-009-010/010225
(YERRARAM)
|
3623058000NRG24290220241478972
|
29/02/2024
|
Baalamma
|
3623058WL084354
|
Baalamma
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608463
|
|
MRS CHIMARLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-009-010/010226
(YERRARAM)
|
3623058000NRG24290220241479012
|
29/02/2024
|
Paasha
|
3623058WL084355
|
Paasha
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608505
|
|
SAHIK SHAHEBJAN PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-009-010/010238
(YERRARAM)
|
3623058000NRG24290220241479013
|
29/02/2024
|
Tirupatamma
|
3623058WL084355
|
Tirupatamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608502
|
|
GORATI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-009-010/010240
(YERRARAM)
|
3623058000NRG24290220241479015
|
29/02/2024
|
Vemkatamma
|
3623058WL084355
|
Vemkatamma
|
00415
|
SBIN0008809
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608469
|
|
BODDUPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-009-010/010246
(YERRARAM)
|
3623058000NRG24290220241479016
|
29/02/2024
|
Akram
|
3623058WL084355
|
Akram
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608501
|
|
MR MOHAMMAD AKRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-009-010/010246
(YERRARAM)
|
3623058000NRG24290220241479017
|
29/02/2024
|
Asmma
|
3623058WL084355
|
Asmma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608455
|
|
MRS MOHAMMAD ASMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-009-010/010247
(YERRARAM)
|
3623058000NRG24290220241479019
|
29/02/2024
|
Shaaiyeen Beegam
|
3623058WL084355
|
Shaaiyeen Beegam
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608407
|
|
Shaaiyeen Beegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-009-010/010258
(YERRARAM)
|
3623058000NRG24290220241479020
|
29/02/2024
|
Abdul Raasheed
|
3623058WL084355
|
Abdul Raasheed
|
00415
|
SBIN0008809
|
426
|
426
|
Processed
|
13/04/2024
|
|
2937608473
|
|
MR MOHAMMAD ABDULRASHEED
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-009-010/010260
(YERRARAM)
|
3623058000NRG24290220241478973
|
29/02/2024
|
Abddul Ajij
|
3623058WL084354
|
Abddul Ajij
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608387
|
|
ABDUL AJEEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-009-010/010260
(YERRARAM)
|
3623058000NRG24290220241478974
|
29/02/2024
|
Kursheeda Begam
|
3623058WL084354
|
Kursheeda Begam
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608456
|
|
MRS ABDUL KURSHID
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-009-010/010262
(YERRARAM)
|
3623058000NRG24290220241479023
|
29/02/2024
|
Ashu
|
3623058WL084355
|
Ashu
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608428
|
|
ASRA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24290220241478975
|
29/02/2024
|
Abdulakaadar
|
3623058WL084354
|
Abdulakaadar
|
00415
|
SBIN0008809
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2937608457
|
|
MOHAMMED ABDULKHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24290220241478976
|
29/02/2024
|
Nasreen Begum
|
3623058WL084354
|
Nasreen Begum
|
00415
|
SBIN0008809
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937608397
|
|
MOHAMMED NASREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-009-010/010271
(YERRARAM)
|
3623058000NRG24290220241478978
|
29/02/2024
|
Khaja begum
|
3623058WL084354
|
Khaja begum
|
00415
|
SBIN0008809
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937608399
|
|
MRS MAHMAD KAJABEGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-009-010/010271
(YERRARAM)
|
3623058000NRG24290220241478977
|
29/02/2024
|
Salampaasha
|
3623058WL084354
|
Salampaasha
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2937608402
|
|
MOHAMMED SALAM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-009-010/010278
(YERRARAM)
|
3623058000NRG24290220241478979
|
29/02/2024
|
Sabeer
|
3623058WL084354
|
Sabeer
|
00415
|
SBIN0008809
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937608334
|
|
MOHAMMAD SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-009-010/010288
(YERRARAM)
|
3623058000NRG24290220241479025
|
29/02/2024
|
Abdul Kadar
|
3623058WL084355
|
Abdul Kadar
|
00415
|
SBIN0008809
|
284
|
284
|
Processed
|
14/04/2024
|
|
2937608452
|
|
Abdul Kadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-009-010/010289
(YERRARAM)
|
3623058000NRG24290220241479026
|
29/02/2024
|
Shaheda Bagem
|
3623058WL084355
|
Shaheda Bagem
|
00415
|
SBIN0008809
|
284
|
284
|
Processed
|
13/04/2024
|
|
2937608413
|
|
MRS MAHMAD SAHEDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-009-010/010290
(YERRARAM)
|
3623058000NRG24290220241479027
|
29/02/2024
|
Manemma
|
3623058WL084355
|
Manemma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608382
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-009-010/010290
(YERRARAM)
|
3623058000NRG24290220241479028
|
29/02/2024
|
Sriramadasu prabhavathi
|
3623058WL084355
|
Sriramadasu prabhavathi
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608486
|
|
SRIRAMADASU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-009-010/010292
(YERRARAM)
|
3623058000NRG24290220241479029
|
29/02/2024
|
Haimad
|
3623058WL084355
|
Haimad
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608394
|
|
MR MOHAMMAD HAIMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-009-010/010295
(YERRARAM)
|
3623058000NRG24290220241479030
|
29/02/2024
|
Buranoddin
|
3623058WL084355
|
Buranoddin
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608212
|
|
MOHAMMAD BURANUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-009-010/010295
(YERRARAM)
|
3623058000NRG24290220241479031
|
29/02/2024
|
Fatimabegam
|
3623058WL084355
|
Fatimabegam
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608458
|
|
MOHAMMAD NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-009-010/010296
(YERRARAM)
|
3623058000NRG24290220241479032
|
29/02/2024
|
Shaakerabegam
|
3623058WL084355
|
Shaakerabegam
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608442
|
|
MRS MOHAMMAD SHAKERABEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-009-010/010297
(YERRARAM)
|
3623058000NRG24290220241479033
|
29/02/2024
|
Abdul Gapar
|
3623058WL084355
|
Abdul Gapar
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608506
|
|
MOHAMMAD ABDUL GAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-009-010/010297
(YERRARAM)
|
3623058000NRG24290220241479034
|
29/02/2024
|
Mohammed ShameemBegum
|
3623058WL084355
|
Mohammed ShameemBegum
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608440
|
|
MRS MOHAMMED SHAMEEMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-009-010/010298
(YERRARAM)
|
3623058000NRG24290220241479035
|
29/02/2024
|
Jahamgeer Be
|
3623058WL084355
|
Jahamgeer Be
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608415
|
|
MOHAMMAD JAHANGEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-009-010/010298
(YERRARAM)
|
3623058000NRG24290220241479036
|
29/02/2024
|
Meharaj Begum
|
3623058WL084355
|
Meharaj Begum
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608435
|
|
M D MEHARAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-009-010/010307
(YERRARAM)
|
3623058000NRG24290220241479038
|
29/02/2024
|
Ameerabi
|
3623058WL084355
|
Ameerabi
|
00415
|
SBIN0008809
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608493
|
|
MOHAMMAD AMEER BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-009-010/010307
(YERRARAM)
|
3623058000NRG24290220241479037
|
29/02/2024
|
Yusup
|
3623058WL084355
|
Yusup
|
00415
|
SBIN0008809
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608406
|
|
Yusup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-009-010/010316
(YERRARAM)
|
3623058000NRG24290220241479039
|
29/02/2024
|
Sultan
|
3623058WL084355
|
Sultan
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608431
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-009-010/010320
(YERRARAM)
|
3623058000NRG24290220241478980
|
29/02/2024
|
Jahamgeerabi
|
3623058WL084354
|
Jahamgeerabi
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608460
|
|
MAHMAD JAGANGEER BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-009-010/010330
(YERRARAM)
|
3623058000NRG24290220241479040
|
29/02/2024
|
Ramulamma
|
3623058WL084355
|
Ramulamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608488
|
|
THOTAPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-009-010/010337
(YERRARAM)
|
3623058000NRG24290220241478981
|
29/02/2024
|
Phatima
|
3623058WL084354
|
Phatima
|
00415
|
SBIN0008809
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937608369
|
|
MOHAMMAD FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-009-010/010352
(YERRARAM)
|
3623058000NRG24290220241478982
|
29/02/2024
|
Niramjan Bee
|
3623058WL084354
|
Niramjan Bee
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608461
|
|
MOHAMMAD NIRANJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-009-010/010358
(YERRARAM)
|
3623058000NRG24290220241479042
|
29/02/2024
|
Sulttan
|
3623058WL084355
|
Sulttan
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608444
|
|
MOHAMMED SULTHANABEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-009-010/010370
(YERRARAM)
|
3623058000NRG24290220241479044
|
29/02/2024
|
Muttamma
|
3623058WL084355
|
Muttamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608466
|
|
CHITRIALA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-009-010/010372
(YERRARAM)
|
3623058000NRG24290220241479045
|
29/02/2024
|
Jahangeer Bee
|
3623058WL084355
|
Jahangeer Bee
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608500
|
|
Jahangeer Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-009-010/010382
(YERRARAM)
|
3623058000NRG24290220241479046
|
29/02/2024
|
Satyamma
|
3623058WL084355
|
Satyamma
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608416
|
|
THOTAPALLI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-009-010/010382
(YERRARAM)
|
3623058000NRG24290220241479047
|
29/02/2024
|
Sreenu
|
3623058WL084355
|
Sreenu
|
00415
|
SBIN0008809
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937608392
|
|
CHANDRA SHEKAR THOTAPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-009-010/010394
(YERRARAM)
|
3623058000NRG24290220241479048
|
29/02/2024
|
Gulaam Kadeer
|
3623058WL084355
|
Gulaam Kadeer
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608652
|
|
MOHAMMAD GULAM KHADEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-009-010/010394
(YERRARAM)
|
3623058000NRG24290220241479049
|
29/02/2024
|
Parveen
|
3623058WL084355
|
Parveen
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608453
|
|
MOHAMMAD PARVEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-009-010/010399
(YERRARAM)
|
3623058000NRG24290220241479050
|
29/02/2024
|
sajidabegam
|
3623058WL084355
|
sajidabegam
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608496
|
|
sajidabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-009-010/010431
(YERRARAM)
|
3623058000NRG24290220241478985
|
29/02/2024
|
Rasheed
|
3623058WL084354
|
Rasheed
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
13/04/2024
|
|
2937608507
|
|
Rasheed
|
GENERAL POST OFFICE(607245)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-009-010/010433
(YERRARAM)
|
3623058000NRG24290220241478987
|
29/02/2024
|
Saritha
|
3623058WL084354
|
Saritha
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608337
|
|
CHIMARLA SARITHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-009-010/010435
(YERRARAM)
|
3623058000NRG24290220241478988
|
29/02/2024
|
Anjaneyulu
|
3623058WL084354
|
Anjaneyulu
|
00415
|
SBIN0008809
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608552
|
|
MR ANJANEYULU CHIMARLA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-009-010/10458
(YERRARAM)
|
3623058000NRG24290220241479053
|
29/02/2024
|
mohd nazeya begum
|
3623058WL084355
|
mohd nazeya begum
|
00415
|
SBIN0008809
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608511
|
|
MRS MOHD NAZEYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
GUNDLA PALLE
|
TS-23-058-009-010/10464
(YERRARAM)
|
3623058000NRG24290220241478948
|
29/02/2024
|
BOGARAJU MOUNIKA
|
3623058WL084352
|
BOGARAJU MOUNIKA
|
00415
|
SBIN0008809
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608654
|
|
BOGARAJU MOWNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24290220241478993
|
29/02/2024
|
Jahida begum
|
3623058WL084354
|
Jahida begum
|
00415
|
SBIN0008809
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2937608401
|
|
M D JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-010-011/010185
(T.GOWARARAM)
|
3623058000NRG24290220241479227
|
29/02/2024
|
Maarayya
|
3623058WL084366
|
Maarayya
|
00415
|
SBIN0008809
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937608203
|
|
PILLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-011-012/010106
(KHANAPUR)
|
3623058000NRG24290220241479218
|
29/02/2024
|
Alivelamma
|
3623058WL084365
|
Alivelamma
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
13/04/2024
|
|
2937608646
|
|
MRS MEKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-011-012/010165
(KHANAPUR)
|
3623058000NRG24290220241479219
|
29/02/2024
|
Mutyaali
|
3623058WL084365
|
Mutyaali
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
13/04/2024
|
|
2937608467
|
|
MRS THATIKONDA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-011-012/010194
(KHANAPUR)
|
3623058000NRG24290220241479220
|
29/02/2024
|
Vemkat Reddi
|
3623058WL084365
|
Vemkat Reddi
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
13/04/2024
|
|
2937608483
|
|
Mr. VENKAT REDDY SANKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GUNDLA PALLE
|
TS-23-058-011-012/010207
(KHANAPUR)
|
3623058000NRG24290220241479221
|
29/02/2024
|
Satyanaaraayana Reddi
|
3623058WL084365
|
Satyanaaraayana Reddi
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
13/04/2024
|
|
2937608484
|
|
MR MALLE SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-011-012/010211
(KHANAPUR)
|
3623058000NRG24290220241479222
|
29/02/2024
|
Lakshmi Kamt Reddi
|
3623058WL084365
|
Lakshmi Kamt Reddi
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
13/04/2024
|
|
2937608208
|
|
MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-011-012/010474
(KHANAPUR)
|
3623058000NRG24290220241479224
|
29/02/2024
|
Kalaavati
|
3623058WL084365
|
Kalaavati
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
14/04/2024
|
|
2937608464
|
|
Kalaavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-011-012/010488
(KHANAPUR)
|
3623058000NRG24290220241479237
|
29/02/2024
|
Kamli
|
3623058WL084373
|
Kamli
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608485
|
|
MRS NENAVATH KAMALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-011-012/010506
(KHANAPUR)
|
3623058000NRG24290220241479225
|
29/02/2024
|
Lalaiah
|
3623058WL084365
|
Lalaiah
|
00415
|
SBIN0008809
|
821
|
821
|
Processed
|
14/04/2024
|
|
2937608651
|
|
KADARI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-011-012/010515
(KHANAPUR)
|
3623058000NRG24290220241479226
|
29/02/2024
|
Laxmamma
|
3623058WL084365
|
Laxmamma
|
00415
|
SBIN0008809
|
985
|
985
|
Processed
|
14/04/2024
|
|
2937608411
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-012-013/010015
(BOLLANA PALLI)
|
3623058000NRG24290220241479240
|
29/02/2024
|
Eeshwaramma
|
3623058WL084376
|
Eeshwaramma
|
00415
|
SBIN0008809
|
2720
|
2720
|
Rejected
|
13/04/2024
|
|
2937608376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
GUNDLA PALLE
|
TS-23-058-012-013/010024
(BOLLANA PALLI)
|
3623058000NRG24290220241479058
|
29/02/2024
|
Raamulamma
|
3623058WL084356
|
Raamulamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608441
|
|
MRS PETA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-012-013/010033
(BOLLANA PALLI)
|
3623058000NRG24290220241479059
|
29/02/2024
|
Baaratamma
|
3623058WL084356
|
Baaratamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608647
|
|
KAKULARAM BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-012-013/010049
(BOLLANA PALLI)
|
3623058000NRG24290220241479060
|
29/02/2024
|
Chamdrayya
|
3623058WL084356
|
Chamdrayya
|
00415
|
SBIN0008809
|
155
|
155
|
Processed
|
13/04/2024
|
|
2937608398
|
|
Chandrayya Kadaari
|
GENERAL POST OFFICE(607245)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-012-013/010076
(BOLLANA PALLI)
|
3623058000NRG24290220241479061
|
29/02/2024
|
Iddamma
|
3623058WL084356
|
Iddamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608389
|
|
KAMEPALLI IDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-012-013/010097
(BOLLANA PALLI)
|
3623058000NRG24290220241479063
|
29/02/2024
|
Dhanamma
|
3623058WL084356
|
Dhanamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608395
|
|
MRS VEERAKANTI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-012-013/010097
(BOLLANA PALLI)
|
3623058000NRG24290220241479062
|
29/02/2024
|
Maktum
|
3623058WL084356
|
Maktum
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608498
|
|
Maktum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-012-013/010117
(BOLLANA PALLI)
|
3623058000NRG24290220241479064
|
29/02/2024
|
Bojjamma
|
3623058WL084356
|
Bojjamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608366
|
|
Bojjamma Ekula
|
GENERAL POST OFFICE(607245)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-012-013/010126
(BOLLANA PALLI)
|
3623058000NRG24290220241479065
|
29/02/2024
|
Jamgaachari
|
3623058WL084356
|
Jamgaachari
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608370
|
|
MR RAGIPANI JANGACHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-012-013/010132
(BOLLANA PALLI)
|
3623058000NRG24290220241479066
|
29/02/2024
|
Bucchamma
|
3623058WL084356
|
Bucchamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608374
|
|
KAMEPALLI BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-012-013/010141
(BOLLANA PALLI)
|
3623058000NRG24290220241479067
|
29/02/2024
|
Limgamma
|
3623058WL084356
|
Limgamma
|
00415
|
SBIN0008809
|
310
|
310
|
Processed
|
13/04/2024
|
|
2937608439
|
|
MRS MILLIKARJUNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-012-013/010182
(BOLLANA PALLI)
|
3623058000NRG24290220241479068
|
29/02/2024
|
Shreenu
|
3623058WL084356
|
Shreenu
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608495
|
|
VEERAKARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-012-013/010183
(BOLLANA PALLI)
|
3623058000NRG24290220241479069
|
29/02/2024
|
Antamma
|
3623058WL084356
|
Antamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608412
|
|
VADDAMONI ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-012-013/010210
(BOLLANA PALLI)
|
3623058000NRG24290220241479070
|
29/02/2024
|
Niramjan
|
3623058WL084356
|
Niramjan
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608383
|
|
MR BOYINI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-012-013/010229
(BOLLANA PALLI)
|
3623058000NRG24290220241479071
|
29/02/2024
|
Govimdamma
|
3623058WL084356
|
Govimdamma
|
00415
|
SBIN0008809
|
310
|
310
|
Processed
|
13/04/2024
|
|
2937608653
|
|
MRS SRIRAMADASU GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-012-013/010240
(BOLLANA PALLI)
|
3623058000NRG24290220241479072
|
29/02/2024
|
Lakshmamma
|
3623058WL084356
|
Lakshmamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608400
|
|
MRS MARAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-012-013/010253
(BOLLANA PALLI)
|
3623058000NRG24290220241479073
|
29/02/2024
|
Niramjanamma
|
3623058WL084356
|
Niramjanamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
14/04/2024
|
|
2937608205
|
|
BODDUPALLI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-012-013/010458
(BOLLANA PALLI)
|
3623058000NRG24290220241479074
|
29/02/2024
|
Paarvatamma
|
3623058WL084356
|
Paarvatamma
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608373
|
|
MISS ADAPALA PARVATHAMMA WO BACHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-012-013/010540
(BOLLANA PALLI)
|
3623058000NRG24290220241479076
|
29/02/2024
|
jayamma
|
3623058WL084356
|
jayamma
|
00415
|
SBIN0008809
|
155
|
155
|
Processed
|
13/04/2024
|
|
2937608425
|
|
MRS ADAPALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-012-013/010577
(BOLLANA PALLI)
|
3623058000NRG24290220241479077
|
29/02/2024
|
anjali
|
3623058WL084356
|
anjali
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608551
|
|
MS ANJALI PERIKETI
|
STATE BANK OF INDIA(508548)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-012-013/010592
(BOLLANA PALLI)
|
3623058000NRG24290220241479078
|
29/02/2024
|
Vanitha
|
3623058WL084356
|
Vanitha
|
00415
|
SBIN0008809
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608204
|
|
MRS RAGIPANI VANITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-013-014/010001
(CHERKU PALLI)
|
3623058000NRG24290220241479244
|
29/02/2024
|
Antamma
|
3623058WL084380
|
Antamma
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608209
|
|
MISS INJAMOORI ANTHAMMA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-013-014/010034
(CHERKU PALLI)
|
3623058000NRG24290220241478898
|
29/02/2024
|
Laxmamma
|
3623058WL084351
|
Laxmamma
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608429
|
|
GORATI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-013-014/010090
(CHERKU PALLI)
|
3623058000NRG24290220241478900
|
29/02/2024
|
Anjamma
|
3623058WL084351
|
Anjamma
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608207
|
|
GORATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-013-014/010090
(CHERKU PALLI)
|
3623058000NRG24290220241478899
|
29/02/2024
|
Saidulu
|
3623058WL084351
|
Saidulu
|
00415
|
SBIN0008809
|
337
|
337
|
Processed
|
14/04/2024
|
|
2937608472
|
|
GORATI PEDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-013-014/010145
(CHERKU PALLI)
|
3623058000NRG24290220241478902
|
29/02/2024
|
Ellayya
|
3623058WL084351
|
Ellayya
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937608642
|
|
Ellayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-013-014/010166
(CHERKU PALLI)
|
3623058000NRG24290220241478903
|
29/02/2024
|
Laxmamma
|
3623058WL084351
|
Laxmamma
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937608206
|
|
LAXMAMMA THOTAPALLY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-013-014/010216
(CHERKU PALLI)
|
3623058000NRG24290220241478904
|
29/02/2024
|
Anjayya
|
3623058WL084351
|
Anjayya
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608390
|
|
MEESALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-013-014/010264
(CHERKU PALLI)
|
3623058000NRG24290220241478906
|
29/02/2024
|
kalavatamma
|
3623058WL084351
|
kalavatamma
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937608367
|
|
Miss. KALAVATHAMMA MISALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-013-014/010264
(CHERKU PALLI)
|
3623058000NRG24290220241478905
|
29/02/2024
|
Rajanikanth
|
3623058WL084351
|
Rajanikanth
|
00415
|
SBIN0008809
|
112
|
112
|
Processed
|
13/04/2024
|
|
2937608365
|
|
MEESALA RAJINIKANTH
|
CANARA BANK(508532)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24290220241478907
|
29/02/2024
|
Naaraayana Reddi
|
3623058WL084351
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608362
|
|
ADAPALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GUNDLA PALLE
|
TS-23-058-013-014/010277
(CHERKU PALLI)
|
3623058000NRG24290220241478908
|
29/02/2024
|
Sugunamma
|
3623058WL084351
|
Sugunamma
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937608489
|
|
MRS ADAPALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-013-014/010298
(CHERKU PALLI)
|
3623058000NRG24290220241478909
|
29/02/2024
|
sudhakar reddy
|
3623058WL084351
|
sudhakar reddy
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937608451
|
|
MR MUTHYALA SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-013-014/010319
(CHERKU PALLI)
|
3623058000NRG24290220241478910
|
29/02/2024
|
Narsimha Reddy
|
3623058WL084351
|
Narsimha Reddy
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937608287
|
|
MR NARSIMHA REDDY MUTYALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-013-014/010321
(CHERKU PALLI)
|
3623058000NRG24290220241478911
|
29/02/2024
|
Indramma
|
3623058WL084351
|
Indramma
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937608515
|
|
MR INDIRAMMA SRIPATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-013-014/010323
(CHERKU PALLI)
|
3623058000NRG24290220241478912
|
29/02/2024
|
Venkat Reddy
|
3623058WL084351
|
Venkat Reddy
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937608491
|
|
SOSKANDLA VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-013-014/010329
(CHERKU PALLI)
|
3623058000NRG24290220241478913
|
29/02/2024
|
Krishnaa Reddy
|
3623058WL084351
|
Krishnaa Reddy
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937608288
|
|
MR KRISHNA REDDY SOSKANDLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-013-014/010330
(CHERKU PALLI)
|
3623058000NRG24290220241478914
|
29/02/2024
|
Dharma Reddy
|
3623058WL084351
|
Dharma Reddy
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937608210
|
|
DHARMA REDDY SUSKORDLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-013-014/010330
(CHERKU PALLI)
|
3623058000NRG24290220241478915
|
29/02/2024
|
Laxmamma
|
3623058WL084351
|
Laxmamma
|
00415
|
SBIN0008809
|
337
|
337
|
Processed
|
14/04/2024
|
|
2937608490
|
|
SOSKANDLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-013-014/010338
(CHERKU PALLI)
|
3623058000NRG24290220241478916
|
29/02/2024
|
Naaraayana Reddi
|
3623058WL084351
|
Naaraayana Reddi
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937608479
|
|
MR ADAPALA NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-013-014/010414
(CHERKU PALLI)
|
3623058000NRG24290220241478918
|
29/02/2024
|
Aruna
|
3623058WL084351
|
Aruna
|
00415
|
SBIN0008809
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937608211
|
|
MRS LOKASANI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-013-014/010414
(CHERKU PALLI)
|
3623058000NRG24290220241478917
|
29/02/2024
|
Indrareddi
|
3623058WL084351
|
Indrareddi
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937608360
|
|
INDRA REDDY LOKASANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-013-014/010442
(CHERKU PALLI)
|
3623058000NRG24290220241478919
|
29/02/2024
|
Kurmaareddi
|
3623058WL084351
|
Kurmaareddi
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
13/04/2024
|
|
2937608487
|
|
MR JILLALA KURMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-013-014/010442
(CHERKU PALLI)
|
3623058000NRG24290220241478920
|
29/02/2024
|
Suvarna
|
3623058WL084351
|
Suvarna
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937608426
|
|
JILLALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-013-014/010474
(CHERKU PALLI)
|
3623058000NRG24290220241478921
|
29/02/2024
|
Ashvanth Reddi
|
3623058WL084351
|
Ashvanth Reddi
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608359
|
|
ADAPALA YASHWANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-013-014/010491
(CHERKU PALLI)
|
3623058000NRG24290220241478922
|
29/02/2024
|
Naarayanreddi
|
3623058WL084351
|
Naarayanreddi
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608391
|
|
KARNATI NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-013-014/010517
(CHERKU PALLI)
|
3623058000NRG24290220241478924
|
29/02/2024
|
Srinivasreddi
|
3623058WL084351
|
Srinivasreddi
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937608361
|
|
MR KARNATI SRINIVASAREDYY
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-013-014/010555
(CHERKU PALLI)
|
3623058000NRG24290220241478927
|
29/02/2024
|
Alivelu
|
3623058WL084351
|
Alivelu
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937608447
|
|
CHALAMALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-013-014/010555
(CHERKU PALLI)
|
3623058000NRG24290220241478926
|
29/02/2024
|
Sathyanarayana
|
3623058WL084351
|
Sathyanarayana
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937608418
|
|
MR CHALAMALLA SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-013-014/010557
(CHERKU PALLI)
|
3623058000NRG24290220241478928
|
29/02/2024
|
Ramachandramma
|
3623058WL084351
|
Ramachandramma
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937608363
|
|
Ramachandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-013-014/010605
(CHERKU PALLI)
|
3623058000NRG24290220241478930
|
29/02/2024
|
Anjaneyulu
|
3623058WL084351
|
Anjaneyulu
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608650
|
|
MOKURALLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-013-014/010617
(CHERKU PALLI)
|
3623058000NRG24290220241478931
|
29/02/2024
|
Venkat Reddy
|
3623058WL084351
|
Venkat Reddy
|
00415
|
SBIN0008809
|
449
|
449
|
Processed
|
13/04/2024
|
|
2937608286
|
|
MR VENKAT REDDY KARNATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-013-014/010652
(CHERKU PALLI)
|
3623058000NRG24290220241478932
|
29/02/2024
|
Amrutamma
|
3623058WL084351
|
Amrutamma
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
14/04/2024
|
|
2937608213
|
|
KOSHIREDDY AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-013-014/010708
(CHERKU PALLI)
|
3623058000NRG24290220241478933
|
29/02/2024
|
Vijayamma
|
3623058WL084351
|
Vijayamma
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608481
|
|
Vijayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-013-014/010717
(CHERKU PALLI)
|
3623058000NRG24290220241478934
|
29/02/2024
|
Ramulamma
|
3623058WL084351
|
Ramulamma
|
00415
|
SBIN0008809
|
224
|
224
|
Processed
|
14/04/2024
|
|
2937608492
|
|
MOKURALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-013-014/90018
(CHERKU PALLI)
|
3623058000NRG24290220241478935
|
29/02/2024
|
Vudupala krishnareddy
|
3623058WL084351
|
Vudupala krishnareddy
|
00415
|
SBIN0008809
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937608333
|
|
VUDUPALA KRISHNA REDDY
|
UCO BANK(607066)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-013-014/90027
(CHERKU PALLI)
|
3623058000NRG24290220241478937
|
29/02/2024
|
Bireddy Archana
|
3623058WL084351
|
Bireddy Archana
|
00415
|
SBIN0008809
|
673
|
673
|
Processed
|
13/04/2024
|
|
2937608332
|
|
MRS BI REDDY ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-015-019/010107
(BOGGULADONA)
|
3623058000NRG24290220241479182
|
29/02/2024
|
venkatesh
|
3623058WL084361
|
venkatesh
|
00415
|
SBIN0008809
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937608649
|
|
MR GORETI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-021-001/010541
(DAKYA THANDA)
|
3623058000NRG24290220241479207
|
29/02/2024
|
Ramesh
|
3623058WL084363
|
Ramesh
|
00415
|
SBIN0008809
|
978
|
978
|
Processed
|
14/04/2024
|
|
2937608648
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-022-001/020005
(GADARALA THANDA)
|
3623058000NRG24290220241479242
|
29/02/2024
|
Shekhar
|
3623058WL084378
|
Shekhar
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608372
|
|
RATHLAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-025-001/010048
(JALUTANDA)
|
3623058000NRG24290220241479144
|
29/02/2024
|
Sitti
|
3623058WL084359
|
Sitti
|
00415
|
SBIN0008809
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608644
|
|
RAMAVATH SITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNDLA PALLE
|
TS-23-058-025-001/010142
(JALUTANDA)
|
3623058000NRG24290220241479105
|
29/02/2024
|
Chakru
|
3623058WL084358
|
Chakru
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937608423
|
|
ESLAVATH SAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-025-001/010158
(JALUTANDA)
|
3623058000NRG24290220241479108
|
29/02/2024
|
Vijay Kumar
|
3623058WL084358
|
Vijay Kumar
|
00415
|
SBIN0008809
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608445
|
|
MR ESLAVATH VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-025-001/010162
(JALUTANDA)
|
3623058000NRG24290220241479109
|
29/02/2024
|
Ghaaseeraam
|
3623058WL084358
|
Ghaaseeraam
|
00415
|
SBIN0008809
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608424
|
|
ESLAVATH GASIRAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-025-001/010177
(JALUTANDA)
|
3623058000NRG24290220241479113
|
29/02/2024
|
Vali
|
3623058WL084358
|
Vali
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937608446
|
|
MRS ESLAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-025-001/010186
(JALUTANDA)
|
3623058000NRG24290220241479116
|
29/02/2024
|
Chakru
|
3623058WL084358
|
Chakru
|
00415
|
SBIN0008809
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608480
|
|
MR ESLAVATH SAKRU
|
STATE BANK OF INDIA(508548)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-025-001/010195
(JALUTANDA)
|
3623058000NRG24290220241479119
|
29/02/2024
|
Polya
|
3623058WL084358
|
Polya
|
00415
|
SBIN0008809
|
724
|
724
|
Processed
|
14/04/2024
|
|
2937608643
|
|
ESLAVATH POLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-025-001/010198
(JALUTANDA)
|
3623058000NRG24290220241479120
|
29/02/2024
|
Teekya
|
3623058WL084358
|
Teekya
|
00415
|
SBIN0008809
|
145
|
145
|
Processed
|
13/04/2024
|
|
2937608478
|
|
MR ESLAVATH TEEKYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUNDLA PALLE
|
TS-23-058-025-001/010216
(JALUTANDA)
|
3623058000NRG24290220241479127
|
29/02/2024
|
Shakru
|
3623058WL084358
|
Shakru
|
00415
|
SBIN0008809
|
579
|
579
|
Processed
|
14/04/2024
|
|
2937608459
|
|
ESLAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
GUNDLA PALLE
|
TS-23-058-025-001/020011
(JALUTANDA)
|
3623058000NRG24290220241479152
|
29/02/2024
|
Sakri
|
3623058WL084359
|
Sakri
|
00415
|
SBIN0008809
|
710
|
710
|
Processed
|
13/04/2024
|
|
2937608471
|
|
RATLAVATH SAKRI
|
UNION BANK OF INDIA(508500)
|
|
178
|
GUNDLA PALLE
|
TS-23-058-025-001/020016
(JALUTANDA)
|
3623058000NRG24290220241479131
|
29/02/2024
|
Swaami
|
3623058WL084358
|
Swaami
|
00415
|
SBIN0008809
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608330
|
|
ESLAVATH SWAMY NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-025-001/020028
(JALUTANDA)
|
3623058000NRG24290220241479153
|
29/02/2024
|
Ghasee Raam
|
3623058WL084359
|
Ghasee Raam
|
00415
|
SBIN0008809
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937608462
|
|
MR RATHLAVATH GHALASIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-025-001/020036
(JALUTANDA)
|
3623058000NRG24290220241479134
|
29/02/2024
|
sandya
|
3623058WL084358
|
sandya
|
00415
|
SBIN0008809
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608403
|
|
MRS RAMAVATH SANDYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-025-001/020438
(JALUTANDA)
|
3623058000NRG24290220241479135
|
29/02/2024
|
Chittu
|
3623058WL084358
|
Chittu
|
00415
|
SBIN0008809
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937608449
|
|
MR ESLAVATH CHITTU
|
STATE BANK OF INDIA(508548)
|
|
182
|
GUNDLA PALLE
|
TS-23-058-031-001/20177
(NIZAMNAGAR)
|
3623058000NRG24290220241479257
|
29/02/2024
|
Enjamuri ramanjaneyulu
|
3623058WL084392
|
Enjamuri ramanjaneyulu
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937608516
|
|
SHRI ENJAMURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-033-001/010390
(PEDDA THANDA)
|
3623058000NRG24290220241479080
|
29/02/2024
|
Jyothi
|
3623058WL084357
|
Jyothi
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608396
|
|
MRS KATRAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-033-001/010401
(PEDDA THANDA)
|
3623058000NRG24290220241479082
|
29/02/2024
|
Sama
|
3623058WL084357
|
Sama
|
00415
|
SBIN0008809
|
185
|
185
|
Processed
|
13/04/2024
|
|
2937608550
|
|
MR KATRAVATH SAMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-033-001/010401
(PEDDA THANDA)
|
3623058000NRG24290220241479083
|
29/02/2024
|
Suvarna
|
3623058WL084357
|
Suvarna
|
00415
|
SBIN0008809
|
277
|
277
|
Processed
|
13/04/2024
|
|
2937608503
|
|
MUDAVATH SUNITHA
|
CANARA BANK(508532)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-033-001/020012
(PEDDA THANDA)
|
3623058000NRG24290220241479085
|
29/02/2024
|
Laaki
|
3623058WL084357
|
Laaki
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608404
|
|
Laaki Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
187
|
GUNDLA PALLE
|
TS-23-058-033-001/020073
(PEDDA THANDA)
|
3623058000NRG24290220241479089
|
29/02/2024
|
Mamgamma
|
3623058WL084357
|
Mamgamma
|
00415
|
SBIN0008809
|
369
|
369
|
Processed
|
13/04/2024
|
|
2937608375
|
|
Mangamma Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
188
|
GUNDLA PALLE
|
TS-23-058-033-001/020073
(PEDDA THANDA)
|
3623058000NRG24290220241479088
|
29/02/2024
|
Motya
|
3623058WL084357
|
Motya
|
00415
|
SBIN0008809
|
277
|
277
|
Processed
|
13/04/2024
|
|
2937608364
|
|
MR KATRAVTU MOTYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GUNDLA PALLE
|
TS-23-058-033-001/020075
(PEDDA THANDA)
|
3623058000NRG24290220241479090
|
29/02/2024
|
Bujji
|
3623058WL084357
|
Bujji
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608645
|
|
KATRAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GUNDLA PALLE
|
TS-23-058-033-001/020126
(PEDDA THANDA)
|
3623058000NRG24290220241479094
|
29/02/2024
|
Gori
|
3623058WL084357
|
Gori
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608482
|
|
MRS KATRAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
191
|
GUNDLA PALLE
|
TS-23-058-033-001/020133
(PEDDA THANDA)
|
3623058000NRG24290220241479095
|
29/02/2024
|
Masru
|
3623058WL084357
|
Masru
|
00415
|
SBIN0008809
|
92
|
92
|
Processed
|
13/04/2024
|
|
2937608448
|
|
MRS KATRAVATH MASRU
|
STATE BANK OF INDIA(508548)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-033-001/020217
(PEDDA THANDA)
|
3623058000NRG24290220241479098
|
29/02/2024
|
Gamsi
|
3623058WL084357
|
Gamsi
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608475
|
|
KATRAVATH GAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-033-001/020245
(PEDDA THANDA)
|
3623058000NRG24290220241479099
|
29/02/2024
|
Chamdu
|
3623058WL084357
|
Chamdu
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608377
|
|
MR MUDAVATH CHANDU
|
STATE BANK OF INDIA(508548)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-033-001/020245
(PEDDA THANDA)
|
3623058000NRG24290220241479100
|
29/02/2024
|
Chitti
|
3623058WL084357
|
Chitti
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608378
|
|
Chitti Mudavat
|
GENERAL POST OFFICE(607245)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-033-001/020374
(PEDDA THANDA)
|
3623058000NRG24290220241479102
|
29/02/2024
|
Kavitha
|
3623058WL084357
|
Kavitha
|
00415
|
SBIN0008809
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608443
|
|
KATRAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147829
|
147829
|
|
|
|
|
|
|
|
|
196
|
GUNDLA PALLE
|
TS-23-058-009-010/10474
(YERRARAM)
|
3623058000NRG24290220241479056
|
29/02/2024
|
Shaik farhana begum
|
3623058WL084355
|
Shaik farhana begum
|
00415
|
SBIN0018148
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608335
|
|
MRS SHAIK FARHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
197
|
GUNDLA PALLE
|
TS-23-058-033-001/010400
(PEDDA THANDA)
|
3623058000NRG24290220241479081
|
29/02/2024
|
Vali
|
3623058WL084357
|
Vali
|
00415
|
SBIN0018182
|
92
|
92
|
Processed
|
13/04/2024
|
|
2937608477
|
|
MRS V VALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
198
|
GUNDLA PALLE
|
TS-23-058-005-006/010164
(RAHMATPUR)
|
3623058000NRG24290220241479253
|
29/02/2024
|
Naarayya
|
3623058WL084388
|
Naarayya
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608553
|
|
MR SIMARLA NARAIAH SO MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-006-007/010016
(KANDUKUR)
|
3623058000NRG24290220241479250
|
29/02/2024
|
Iddamma
|
3623058WL084386
|
Iddamma
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608237
|
|
Iddamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-006-007/010355
(KANDUKUR)
|
3623058000NRG24290220241479252
|
29/02/2024
|
Laalamma
|
3623058WL084387
|
Laalamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937608238
|
|
MRS PALE LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-009-010/010016
(YERRARAM)
|
3623058000NRG24290220241478954
|
29/02/2024
|
anjaneyulu
|
3623058WL084353
|
anjaneyulu
|
00415
|
SBIN0020179
|
942
|
942
|
Processed
|
14/04/2024
|
|
2937608555
|
|
anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-009-010/010023
(YERRARAM)
|
3623058000NRG24290220241478997
|
29/02/2024
|
Nakirekanti China Maraiah
|
3623058WL084355
|
Nakirekanti China Maraiah
|
00415
|
SBIN0020179
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608349
|
|
NAKIREKANTI CHINA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-009-010/010259
(YERRARAM)
|
3623058000NRG24290220241479021
|
29/02/2024
|
Ajij
|
3623058WL084355
|
Ajij
|
00415
|
SBIN0020179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608632
|
|
MOHAMMAD ABDUL AZIZ
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-009-010/10456
(YERRARAM)
|
3623058000NRG24290220241478991
|
29/02/2024
|
Chimarla Sanjana
|
3623058WL084354
|
Chimarla Sanjana
|
00415
|
SBIN0020179
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608253
|
|
MISS CHIMARLA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-033-001/010403
(PEDDA THANDA)
|
3623058000NRG24290220241479084
|
29/02/2024
|
Bichya
|
3623058WL084357
|
Bichya
|
00415
|
SBIN0020179
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608499
|
|
KATRAVATH BICHYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-037-001/040022
(SHANTHIGUDA)
|
3623058000NRG24290220241479208
|
29/02/2024
|
raja shekar
|
3623058WL084364
|
raja shekar
|
00415
|
SBIN0020179
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608331
|
|
A RAJA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-037-001/040035
(SHANTHIGUDA)
|
3623058000NRG24290220241479209
|
29/02/2024
|
Sudhaakar
|
3623058WL084364
|
Sudhaakar
|
00415
|
SBIN0020179
|
624
|
624
|
Processed
|
13/04/2024
|
|
2937608554
|
|
MRS KOLA SUDHKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-037-001/040040
(SHANTHIGUDA)
|
3623058000NRG24290220241479205
|
29/02/2024
|
Alivelamma
|
3623058WL084362
|
Alivelamma
|
00415
|
SBIN0020179
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2937608514
|
|
Mrs. GANTA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-037-001/040098
(SHANTHIGUDA)
|
3623058000NRG24290220241479210
|
29/02/2024
|
Padma
|
3623058WL084364
|
Padma
|
00415
|
SBIN0020179
|
416
|
416
|
Rejected
|
13/04/2024
|
|
2937608504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
GUNDLA PALLE
|
TS-23-058-037-001/040124
(SHANTHIGUDA)
|
3623058000NRG24290220241479211
|
29/02/2024
|
Naagamma
|
3623058WL084364
|
Naagamma
|
00415
|
SBIN0020179
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608280
|
|
MRS GANITHI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-037-001/040143
(SHANTHIGUDA)
|
3623058000NRG24290220241479212
|
29/02/2024
|
Annapurnamma
|
3623058WL084364
|
Annapurnamma
|
00415
|
SBIN0020179
|
624
|
624
|
Processed
|
13/04/2024
|
|
2937608279
|
|
Mrs. KOTTE ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-037-001/040144
(SHANTHIGUDA)
|
3623058000NRG24290220241479213
|
29/02/2024
|
Padma
|
3623058WL084364
|
Padma
|
00415
|
SBIN0020179
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608510
|
|
MS KOTTE PADMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-037-001/040246
(SHANTHIGUDA)
|
3623058000NRG24290220241479216
|
29/02/2024
|
Kotaiah
|
3623058WL084364
|
Kotaiah
|
00415
|
SBIN0020179
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608438
|
|
KOTAIAH GANTHI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-037-001/040246
(SHANTHIGUDA)
|
3623058000NRG24290220241479215
|
29/02/2024
|
sravani
|
3623058WL084364
|
sravani
|
00415
|
SBIN0020179
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608437
|
|
MRS GANITHI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
215
|
GUNDLA PALLE
|
TS-23-058-015-019/010130
(BOGGULADONA)
|
3623058000NRG24290220241479188
|
29/02/2024
|
Navaleela
|
3623058WL084361
|
Navaleela
|
00415
|
SBIN0RRAPGB
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608230
|
|
THANGEERALA LAVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-015-019/010135
(BOGGULADONA)
|
3623058000NRG24290220241479189
|
29/02/2024
|
Manemma
|
3623058WL084361
|
Manemma
|
00415
|
SBIN0RRAPGB
|
490
|
490
|
Processed
|
14/04/2024
|
|
2937608355
|
|
ERAPAKA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
217
|
GUNDLA PALLE
|
TS-23-058-003-003/010026
(VEERABOINA PALLI)
|
3623058000NRG24290220241478819
|
29/02/2024
|
Bucchamayya
|
3623058WL084345
|
Bucchamayya
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937608627
|
|
JANGA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-003-003/010030
(VEERABOINA PALLI)
|
3623058000NRG24290220241478821
|
29/02/2024
|
Saidamma
|
3623058WL084345
|
Saidamma
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937608214
|
|
JAJALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-003-003/010030
(VEERABOINA PALLI)
|
3623058000NRG24290220241478820
|
29/02/2024
|
Yaadayya
|
3623058WL084345
|
Yaadayya
|
00468
|
UBIN0809888
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937608628
|
|
JAJALA YADAIAH S/O JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
GUNDLA PALLE
|
TS-23-058-003-003/010032
(VEERABOINA PALLI)
|
3623058000NRG24290220241478822
|
29/02/2024
|
Raamulamma
|
3623058WL084345
|
Raamulamma
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937608244
|
|
Raamulamma Raapotu
|
GENERAL POST OFFICE(607245)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-003-003/010038
(VEERABOINA PALLI)
|
3623058000NRG24290220241478823
|
29/02/2024
|
Narsimha
|
3623058WL084345
|
Narsimha
|
00468
|
UBIN0809888
|
318
|
318
|
Processed
|
13/04/2024
|
|
2937608222
|
|
YELIMINETI NARASIMHA S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-003-003/010047
(VEERABOINA PALLI)
|
3623058000NRG24290220241478824
|
29/02/2024
|
Jangaiah
|
3623058WL084345
|
Jangaiah
|
00468
|
UBIN0809888
|
955
|
955
|
Processed
|
14/04/2024
|
|
2937608224
|
|
PASULA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-003-003/010053
(VEERABOINA PALLI)
|
3623058000NRG24290220241478825
|
29/02/2024
|
Lakshmamma
|
3623058WL084345
|
Lakshmamma
|
00468
|
UBIN0809888
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937608228
|
|
JANGA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-003-003/010056
(VEERABOINA PALLI)
|
3623058000NRG24290220241478826
|
29/02/2024
|
Naaramma
|
3623058WL084345
|
Naaramma
|
00468
|
UBIN0809888
|
796
|
796
|
Rejected
|
13/04/2024
|
|
2937608247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
GUNDLA PALLE
|
TS-23-058-003-003/010082
(VEERABOINA PALLI)
|
3623058000NRG24290220241478827
|
29/02/2024
|
Lakshmamma
|
3623058WL084345
|
Lakshmamma
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937608226
|
|
JAJALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-003-003/010094
(VEERABOINA PALLI)
|
3623058000NRG24290220241478828
|
29/02/2024
|
Tirpatamma
|
3623058WL084345
|
Tirpatamma
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
14/04/2024
|
|
2937608225
|
|
TUMMALA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-003-003/010111
(VEERABOINA PALLI)
|
3623058000NRG24290220241478830
|
29/02/2024
|
Lakshmamma
|
3623058WL084345
|
Lakshmamma
|
00468
|
UBIN0809888
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937608246
|
|
TANGELLAPALLI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-003-003/010122
(VEERABOINA PALLI)
|
3623058000NRG24290220241478831
|
29/02/2024
|
Vemkatayya
|
3623058WL084345
|
Vemkatayya
|
00468
|
UBIN0809888
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937608243
|
|
RAGINENI VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-003-003/010143
(VEERABOINA PALLI)
|
3623058000NRG24290220241478832
|
29/02/2024
|
Amjaneyulu
|
3623058WL084345
|
Amjaneyulu
|
00468
|
UBIN0809888
|
637
|
637
|
Processed
|
13/04/2024
|
|
2937608242
|
|
SONAMONI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-003-003/010181
(VEERABOINA PALLI)
|
3623058000NRG24290220241479246
|
29/02/2024
|
Tirpatayya
|
3623058WL084382
|
Tirpatayya
|
00468
|
UBIN0809888
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937608248
|
|
RAPOTHU TIRUPATAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-003-003/010194
(VEERABOINA PALLI)
|
3623058000NRG24290220241478833
|
29/02/2024
|
anusha
|
3623058WL084345
|
anusha
|
00468
|
UBIN0809888
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937608258
|
|
JANGA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-003-003/010202
(VEERABOINA PALLI)
|
3623058000NRG24290220241478835
|
29/02/2024
|
muralamma
|
3623058WL084345
|
muralamma
|
00468
|
UBIN0809888
|
796
|
796
|
Processed
|
13/04/2024
|
|
2937608227
|
|
RAPOTHU MURALAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-003-003/010202
(VEERABOINA PALLI)
|
3623058000NRG24290220241478834
|
29/02/2024
|
Sudhaakar
|
3623058WL084345
|
Sudhaakar
|
00468
|
UBIN0809888
|
955
|
955
|
Rejected
|
13/04/2024
|
|
2937608245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
GUNDLA PALLE
|
TS-23-058-003-003/10218
(VEERABOINA PALLI)
|
3623058000NRG24290220241478836
|
29/02/2024
|
JANGA ANTHAIAH
|
3623058WL084345
|
JANGA ANTHAIAH
|
00468
|
UBIN0809888
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937608223
|
|
JANGA ANTAIAH
|
UNION BANK OF INDIA(508500)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-009-010/010414
(YERRARAM)
|
3623058000NRG24290220241479051
|
29/02/2024
|
akjari
|
3623058WL084355
|
akjari
|
00468
|
UBIN0809888
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608282
|
|
MOHAMMAD AGZARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-009-010/010433
(YERRARAM)
|
3623058000NRG24290220241478986
|
29/02/2024
|
Jamgayya
|
3623058WL084354
|
Jamgayya
|
00468
|
UBIN0809888
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2937608268
|
|
SIMARLA JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-009-010/10465
(YERRARAM)
|
3623058000NRG24290220241479054
|
29/02/2024
|
Mohammad Vaheeda Begum
|
3623058WL084355
|
Mohammad Vaheeda Begum
|
00468
|
UBIN0809888
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608348
|
|
MOHAMMAD VAHEEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-009-022/010027
(YERRARAM)
|
3623058000NRG24290220241479232
|
29/02/2024
|
Vemkatamma
|
3623058WL084370
|
Vemkatamma
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608271
|
|
KASHIMOLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-014-017/010666
(GUNDLA PALLI)
|
3623058000NRG24290220241478804
|
29/02/2024
|
Parvathamma
|
3623058WL084343
|
Parvathamma
|
00468
|
UBIN0809888
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608306
|
|
DERAMGULA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUNDLA PALLE
|
TS-23-058-014-017/010718
(GUNDLA PALLI)
|
3623058000NRG24290220241478808
|
29/02/2024
|
Paarvatamma
|
3623058WL084343
|
Paarvatamma
|
00468
|
UBIN0809888
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608353
|
|
VAVILLA PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
241
|
GUNDLA PALLE
|
TS-23-058-014-017/011034
(GUNDLA PALLI)
|
3623058000NRG24290220241478811
|
29/02/2024
|
Suvarna
|
3623058WL084343
|
Suvarna
|
00468
|
UBIN0809888
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608298
|
|
Mrs. PASUPULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
GUNDLA PALLE
|
TS-23-058-019-001/030019
(CHAKRUTHANDA)
|
3623058000NRG24290220241478840
|
29/02/2024
|
Shanti
|
3623058WL084346
|
Shanti
|
00468
|
UBIN0809888
|
635
|
635
|
Processed
|
14/04/2024
|
|
2937608313
|
|
BANAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
GUNDLA PALLE
|
TS-23-058-019-001/030034
(CHAKRUTHANDA)
|
3623058000NRG24290220241478846
|
29/02/2024
|
Banavath Kalyan
|
3623058WL084346
|
Banavath Kalyan
|
00468
|
UBIN0809888
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937608354
|
|
BANAVATH KALYAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-019-001/050031
(CHAKRUTHANDA)
|
3623058000NRG24290220241478851
|
29/02/2024
|
Shamkar
|
3623058WL084346
|
Shamkar
|
00468
|
UBIN0809888
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608250
|
|
SABHAVAT SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-019-001/050053
(CHAKRUTHANDA)
|
3623058000NRG24290220241478854
|
29/02/2024
|
Rathanlal
|
3623058WL084346
|
Rathanlal
|
00468
|
UBIN0809888
|
529
|
529
|
Processed
|
14/04/2024
|
|
2937608311
|
|
KETHAVATH RATNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-019-001/050054
(CHAKRUTHANDA)
|
3623058000NRG24290220241479245
|
29/02/2024
|
Chandu Laal
|
3623058WL084381
|
Chandu Laal
|
00468
|
UBIN0809888
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937608316
|
|
KETHAVATH CHANDHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-019-001/050096
(CHAKRUTHANDA)
|
3623058000NRG24290220241478859
|
29/02/2024
|
Jagan
|
3623058WL084346
|
Jagan
|
00468
|
UBIN0809888
|
106
|
106
|
Processed
|
14/04/2024
|
|
2937608252
|
|
RATHLAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNDLA PALLE
|
TS-23-058-019-001/50111
(CHAKRUTHANDA)
|
3623058000NRG24290220241478861
|
29/02/2024
|
Banavath Santhosh
|
3623058WL084346
|
Banavath Santhosh
|
00468
|
UBIN0809888
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937608347
|
|
BANAVATH SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
249
|
GUNDLA PALLE
|
TS-23-058-025-001/010044
(JALUTANDA)
|
3623058000NRG24290220241479140
|
29/02/2024
|
Develi
|
3623058WL084359
|
Develi
|
00468
|
UBIN0809888
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608265
|
|
RAMAVATH DEVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GUNDLA PALLE
|
TS-23-058-025-001/010139
(JALUTANDA)
|
3623058000NRG24290220241479104
|
29/02/2024
|
Ratni
|
3623058WL084358
|
Ratni
|
00468
|
UBIN0809888
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608283
|
|
RAMAVATH RATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNDLA PALLE
|
TS-23-058-025-001/010184
(JALUTANDA)
|
3623058000NRG24290220241479114
|
29/02/2024
|
Hanya
|
3623058WL084358
|
Hanya
|
00468
|
UBIN0809888
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937608266
|
|
ISLAVATH HUNYA
|
UNION BANK OF INDIA(508500)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-025-001/010199
(JALUTANDA)
|
3623058000NRG24290220241479121
|
29/02/2024
|
Hasli
|
3623058WL084358
|
Hasli
|
00468
|
UBIN0809888
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608267
|
|
ESLAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-025-001/020028
(JALUTANDA)
|
3623058000NRG24290220241479154
|
29/02/2024
|
Anji
|
3623058WL084359
|
Anji
|
00468
|
UBIN0809888
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937608626
|
|
MRS RATHLAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-025-001/20452
(JALUTANDA)
|
3623058000NRG24290220241479137
|
29/02/2024
|
Ramavath Jyothi
|
3623058WL084358
|
Ramavath Jyothi
|
00468
|
UBIN0809888
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608276
|
|
RAMAVATH JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-025-001/20453
(JALUTANDA)
|
3623058000NRG24290220241479138
|
29/02/2024
|
Eslavath Chandrakala
|
3623058WL084358
|
Eslavath Chandrakala
|
00468
|
UBIN0809888
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608281
|
|
EESLAVATH CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-030-001/010261
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478864
|
29/02/2024
|
sageta
|
3623058WL084348
|
sageta
|
00468
|
UBIN0809888
|
1078
|
1078
|
Rejected
|
13/04/2024
|
|
2937608270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
GUNDLA PALLE
|
TS-23-058-030-001/020018
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478865
|
29/02/2024
|
mahesh
|
3623058WL084348
|
mahesh
|
00468
|
UBIN0809888
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937608295
|
|
BANAVATH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-030-001/020030
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478869
|
29/02/2024
|
Rukma
|
3623058WL084348
|
Rukma
|
00468
|
UBIN0809888
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608315
|
|
KARAMTOT RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-030-001/020064
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478871
|
29/02/2024
|
Kamseli
|
3623058WL084348
|
Kamseli
|
00468
|
UBIN0809888
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937608239
|
|
MUDAVATU KAMSILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36839
|
36839
|
|
|
|
|
|
|
|
|
260
|
GUNDLA PALLE
|
TS-23-058-014-017/010056
(GUNDLA PALLI)
|
3623058000NRG24290220241478797
|
29/02/2024
|
Tirpatamma
|
3623058WL084343
|
Tirpatamma
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608272
|
|
Mrs. BADDELA THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-014-017/010073
(GUNDLA PALLI)
|
3623058000NRG24290220241478799
|
29/02/2024
|
Mallamma
|
3623058WL084343
|
Mallamma
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608293
|
|
Mrs. BADDELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
GUNDLA PALLE
|
TS-23-058-014-017/010073
(GUNDLA PALLI)
|
3623058000NRG24290220241478798
|
29/02/2024
|
Veerayya
|
3623058WL084343
|
Veerayya
|
00684
|
APGV0006207
|
817
|
817
|
Rejected
|
13/04/2024
|
|
2937608292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
GUNDLA PALLE
|
TS-23-058-014-017/010122
(GUNDLA PALLI)
|
3623058000NRG24290220241479249
|
29/02/2024
|
Anasuya
|
3623058WL084385
|
Anasuya
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608307
|
|
Mrs. ANASUYA BALMURI W O CHINNA RUMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-014-017/010181
(GUNDLA PALLI)
|
3623058000NRG24290220241478800
|
29/02/2024
|
Chamdrayya
|
3623058WL084343
|
Chamdrayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608299
|
|
Mrs. KATIKARLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-014-017/010311
(GUNDLA PALLI)
|
3623058000NRG24290220241478802
|
29/02/2024
|
Venkatamma
|
3623058WL084343
|
Venkatamma
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608322
|
|
Mrs. VENKATAMMA NUKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-014-017/010434
(GUNDLA PALLI)
|
3623058000NRG24290220241478803
|
29/02/2024
|
Alivelu
|
3623058WL084343
|
Alivelu
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608300
|
|
Mrs. BAIKINI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-014-017/010667
(GUNDLA PALLI)
|
3623058000NRG24290220241478805
|
29/02/2024
|
Beemayya
|
3623058WL084343
|
Beemayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608310
|
|
PASUPULA BEEMAIAH
|
UNION BANK OF INDIA(508500)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-014-017/010688
(GUNDLA PALLI)
|
3623058000NRG24290220241478807
|
29/02/2024
|
Errayya
|
3623058WL084343
|
Errayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608308
|
|
Mr. RASAMALLA YERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-014-017/010688
(GUNDLA PALLI)
|
3623058000NRG24290220241478806
|
29/02/2024
|
Mallamma
|
3623058WL084343
|
Mallamma
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608302
|
|
Mrs. RASUMALLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
GUNDLA PALLE
|
TS-23-058-014-017/010771
(GUNDLA PALLI)
|
3623058000NRG24290220241478809
|
29/02/2024
|
Vijayalakshmi
|
3623058WL084343
|
Vijayalakshmi
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608301
|
|
Mrs. RASAMALLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GUNDLA PALLE
|
TS-23-058-014-017/011034
(GUNDLA PALLI)
|
3623058000NRG24290220241478810
|
29/02/2024
|
Baalamma
|
3623058WL084343
|
Baalamma
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608303
|
|
Mrs. PASUPULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
GUNDLA PALLE
|
TS-23-058-014-017/011308
(GUNDLA PALLI)
|
3623058000NRG24290220241478812
|
29/02/2024
|
Shridevi
|
3623058WL084343
|
Shridevi
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608358
|
|
JILLELA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
GUNDLA PALLE
|
TS-23-058-014-017/011391
(GUNDLA PALLI)
|
3623058000NRG24290220241479243
|
29/02/2024
|
Rukmini
|
3623058WL084379
|
Rukmini
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608314
|
|
DENDETIKAR RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
274
|
GUNDLA PALLE
|
TS-23-058-015-019/010041
(BOGGULADONA)
|
3623058000NRG24290220241479170
|
29/02/2024
|
Venkatayya
|
3623058WL084361
|
Venkatayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608321
|
|
Mr. THANDU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
GUNDLA PALLE
|
TS-23-058-015-019/010061
(BOGGULADONA)
|
3623058000NRG24290220241479172
|
29/02/2024
|
Bakkamma
|
3623058WL084361
|
Bakkamma
|
00684
|
APGV0006207
|
163
|
163
|
Processed
|
14/04/2024
|
|
2937608236
|
|
ARKAPALLY BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
GUNDLA PALLE
|
TS-23-058-015-019/010065
(BOGGULADONA)
|
3623058000NRG24290220241479174
|
29/02/2024
|
Laxmi Devamma
|
3623058WL084361
|
Laxmi Devamma
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608241
|
|
VARIKUPPALA LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
GUNDLA PALLE
|
TS-23-058-015-019/010069
(BOGGULADONA)
|
3623058000NRG24290220241479175
|
29/02/2024
|
Vemkamma
|
3623058WL084361
|
Vemkamma
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937608240
|
|
Mrs. venkamma GUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
GUNDLA PALLE
|
TS-23-058-015-019/010071
(BOGGULADONA)
|
3623058000NRG24290220241479176
|
29/02/2024
|
Durgamma
|
3623058WL084361
|
Durgamma
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608257
|
|
Ms. IRGADINDLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
GUNDLA PALLE
|
TS-23-058-015-019/010085
(BOGGULADONA)
|
3623058000NRG24290220241479178
|
29/02/2024
|
Chamdra Kala
|
3623058WL084361
|
Chamdra Kala
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608296
|
|
KATTA CHANDRAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
280
|
GUNDLA PALLE
|
TS-23-058-015-019/010085
(BOGGULADONA)
|
3623058000NRG24290220241479177
|
29/02/2024
|
Sreenayya
|
3623058WL084361
|
Sreenayya
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608323
|
|
KATTA SRINAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
GUNDLA PALLE
|
TS-23-058-015-019/010091
(BOGGULADONA)
|
3623058000NRG24290220241479180
|
29/02/2024
|
Bakkamma
|
3623058WL084361
|
Bakkamma
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608255
|
|
Mrs. BAKKAMMA JANAGAM W O LAXMAIAH R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
GUNDLA PALLE
|
TS-23-058-015-019/010091
(BOGGULADONA)
|
3623058000NRG24290220241479179
|
29/02/2024
|
Lakshmayya
|
3623058WL084361
|
Lakshmayya
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608256
|
|
JANAGAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GUNDLA PALLE
|
TS-23-058-015-019/010113
(BOGGULADONA)
|
3623058000NRG24290220241479183
|
29/02/2024
|
Devayya
|
3623058WL084361
|
Devayya
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608220
|
|
Devayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
GUNDLA PALLE
|
TS-23-058-015-019/010115
(BOGGULADONA)
|
3623058000NRG24290220241479184
|
29/02/2024
|
Krishnayya
|
3623058WL084361
|
Krishnayya
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
14/04/2024
|
|
2937608232
|
|
ARKAPALLY KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
GUNDLA PALLE
|
TS-23-058-015-019/010117
(BOGGULADONA)
|
3623058000NRG24290220241479185
|
29/02/2024
|
Baalamma
|
3623058WL084361
|
Baalamma
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608231
|
|
REVELLI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GUNDLA PALLE
|
TS-23-058-015-019/010121
(BOGGULADONA)
|
3623058000NRG24290220241479186
|
29/02/2024
|
Shareefa Begam
|
3623058WL084361
|
Shareefa Begam
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608317
|
|
Shareefa Begam Mahmod
|
GENERAL POST OFFICE(607245)
|
|
287
|
GUNDLA PALLE
|
TS-23-058-015-019/010127
(BOGGULADONA)
|
3623058000NRG24290220241479187
|
29/02/2024
|
Anasuya
|
3623058WL084361
|
Anasuya
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608290
|
|
KOKA ANASUYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
288
|
GUNDLA PALLE
|
TS-23-058-015-019/010145
(BOGGULADONA)
|
3623058000NRG24290220241479190
|
29/02/2024
|
Pullayya
|
3623058WL084361
|
Pullayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608328
|
|
Mr. BHUTHAM PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
GUNDLA PALLE
|
TS-23-058-015-019/010158
(BOGGULADONA)
|
3623058000NRG24290220241479192
|
29/02/2024
|
Eedamma
|
3623058WL084361
|
Eedamma
|
00684
|
APGV0006207
|
163
|
163
|
Processed
|
14/04/2024
|
|
2937608350
|
|
GUNJA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
GUNDLA PALLE
|
TS-23-058-015-019/010158
(BOGGULADONA)
|
3623058000NRG24290220241479191
|
29/02/2024
|
Pedda Eedayya
|
3623058WL084361
|
Pedda Eedayya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
14/04/2024
|
|
2937608235
|
|
Pedda Eedayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
GUNDLA PALLE
|
TS-23-058-015-019/010162
(BOGGULADONA)
|
3623058000NRG24290220241479193
|
29/02/2024
|
Purshottam
|
3623058WL084361
|
Purshottam
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937608324
|
|
Mr. PURUSHOTHAM NAROJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
GUNDLA PALLE
|
TS-23-058-015-019/010163
(BOGGULADONA)
|
3623058000NRG24290220241479195
|
29/02/2024
|
Jayamma
|
3623058WL084361
|
Jayamma
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937608318
|
|
VARIKUPPALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GUNDLA PALLE
|
TS-23-058-015-019/010165
(BOGGULADONA)
|
3623058000NRG24290220241479196
|
29/02/2024
|
Dakamma
|
3623058WL084361
|
Dakamma
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608218
|
|
THANDU DAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
GUNDLA PALLE
|
TS-23-058-015-019/010187
(BOGGULADONA)
|
3623058000NRG24290220241479198
|
29/02/2024
|
Anasuya
|
3623058WL084361
|
Anasuya
|
00684
|
APGV0006207
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937608309
|
|
Mrs. EKULA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
GUNDLA PALLE
|
TS-23-058-015-019/010189
(BOGGULADONA)
|
3623058000NRG24290220241479199
|
29/02/2024
|
Indiramma
|
3623058WL084361
|
Indiramma
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937608221
|
|
NAROJU INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNDLA PALLE
|
TS-23-058-015-019/010191
(BOGGULADONA)
|
3623058000NRG24290220241479200
|
29/02/2024
|
Raamulamma
|
3623058WL084361
|
Raamulamma
|
00684
|
APGV0006207
|
163
|
163
|
Processed
|
14/04/2024
|
|
2937608229
|
|
MUCHARLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNDLA PALLE
|
TS-23-058-015-019/010199
(BOGGULADONA)
|
3623058000NRG24290220241479201
|
29/02/2024
|
Yadamma
|
3623058WL084361
|
Yadamma
|
00684
|
APGV0006207
|
490
|
490
|
Processed
|
14/04/2024
|
|
2937608319
|
|
NAROJU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNDLA PALLE
|
TS-23-058-015-019/010206
(BOGGULADONA)
|
3623058000NRG24290220241479202
|
29/02/2024
|
Saailamma
|
3623058WL084361
|
Saailamma
|
00684
|
APGV0006207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937608219
|
|
Mrs. POLUDAS SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
GUNDLA PALLE
|
TS-23-058-015-019/010296
(BOGGULADONA)
|
3623058000NRG24290220241479204
|
29/02/2024
|
Anuradha
|
3623058WL084361
|
Anuradha
|
00684
|
APGV0006207
|
817
|
817
|
Processed
|
13/04/2024
|
|
2937608326
|
|
THANDU ANURADHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
300
|
GUNDLA PALLE
|
TS-23-058-016-021/010205
(GONABOINA PALLI)
|
3623058000NRG24290220241479235
|
29/02/2024
|
Yaadayya
|
3623058WL084372
|
Yaadayya
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608304
|
|
KESHAMALLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNDLA PALLE
|
TS-23-058-016-021/010312
(GONABOINA PALLI)
|
3623058000NRG24290220241479233
|
29/02/2024
|
Raamulamma
|
3623058WL084371
|
Raamulamma
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608274
|
|
Mrs. VEMULA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
GUNDLA PALLE
|
TS-23-058-016-021/010619
(GONABOINA PALLI)
|
3623058000NRG24290220241479236
|
29/02/2024
|
Krishnayya
|
3623058WL084372
|
Krishnayya
|
00684
|
APGV0006207
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608320
|
|
PENIMALLA. KRISHNAIAH . .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
303
|
GUNDLA PALLE
|
TS-23-058-026-001/040046
(JETYA THANDA)
|
3623058000NRG24290220241478884
|
29/02/2024
|
Chittemma
|
3623058WL084349
|
Chittemma
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937608325
|
|
Mrs. GONE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
GUNDLA PALLE
|
TS-23-058-026-001/040061
(JETYA THANDA)
|
3623058000NRG24290220241478886
|
29/02/2024
|
Jaamki
|
3623058WL084349
|
Jaamki
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608216
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNDLA PALLE
|
TS-23-058-026-001/040065
(JETYA THANDA)
|
3623058000NRG24290220241478888
|
29/02/2024
|
Amji
|
3623058WL084349
|
Amji
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937608277
|
|
Mr. RAMAVATH ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
GUNDLA PALLE
|
TS-23-058-026-001/040072
(JETYA THANDA)
|
3623058000NRG24290220241478890
|
29/02/2024
|
Gumdya
|
3623058WL084349
|
Gumdya
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937608327
|
|
Mr. GUNDYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
GUNDLA PALLE
|
TS-23-058-026-001/040170
(JETYA THANDA)
|
3623058000NRG24290220241478894
|
29/02/2024
|
Sreenivaasaraavu
|
3623058WL084349
|
Sreenivaasaraavu
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608356
|
|
BANALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
GUNDLA PALLE
|
TS-23-058-026-001/040183
(JETYA THANDA)
|
3623058000NRG24290220241478896
|
29/02/2024
|
Maddi
|
3623058WL084349
|
Maddi
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937608297
|
|
Mrs. MUDAVATH MADDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
GUNDLA PALLE
|
TS-23-058-037-001/040144
(SHANTHIGUDA)
|
3623058000NRG24290220241479214
|
29/02/2024
|
Kanakamma
|
3623058WL084364
|
Kanakamma
|
00684
|
APGV0006207
|
416
|
416
|
Processed
|
13/04/2024
|
|
2937608291
|
|
Mrs. KOTTE KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34212
|
34212
|
|
|
|
|
|
|
|
|
310
|
GUNDLA PALLE
|
TS-23-058-009-010/10454
(YERRARAM)
|
3623058000NRG24290220241478990
|
29/02/2024
|
md javed
|
3623058WL084354
|
md javed
|
00684
|
APGV0006237
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937608609
|
|
MAHMAD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
311
|
GUNDLA PALLE
|
TS-23-058-009-010/10472
(YERRARAM)
|
3623058000NRG24290220241479055
|
29/02/2024
|
Nijamuddin
|
3623058WL084355
|
Nijamuddin
|
00684
|
APGV0006246
|
853
|
853
|
Processed
|
13/04/2024
|
|
2937608357
|
|
Mr. MAHAMMAD NIJAMUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
312
|
GUNDLA PALLE
|
TS-23-058-009-010/010436
(YERRARAM)
|
3623058000NRG24290220241478989
|
29/02/2024
|
Mallamma
|
3623058WL084354
|
Mallamma
|
00684
|
APGV0006291
|
1619
|
1619
|
Processed
|
13/04/2024
|
|
2937608254
|
|
Mrs. JAKKULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1619
|
1619
|
|
|
|
|
|
|
|
|
313
|
GUNDLA PALLE
|
TS-23-058-012-013/010003
(BOLLANA PALLI)
|
3623058000NRG24290220241479057
|
29/02/2024
|
Amjamma
|
3623058WL084356
|
Amjamma
|
00685
|
TSAB0023029
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608341
|
|
BHIMANAPALLI ANJAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
314
|
GUNDLA PALLE
|
TS-23-058-014-017/010181
(GUNDLA PALLI)
|
3623058000NRG24290220241478801
|
29/02/2024
|
Mallesh
|
3623058WL084343
|
Mallesh
|
00685
|
TSAB0023029
|
490
|
490
|
Processed
|
13/04/2024
|
|
2937608338
|
|
KATIKARLA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
315
|
GUNDLA PALLE
|
TS-23-058-014-017/011315
(GUNDLA PALLI)
|
3623058000NRG24290220241478813
|
29/02/2024
|
Lingamma
|
3623058WL084343
|
Lingamma
|
00685
|
TSAB0023029
|
981
|
981
|
Processed
|
13/04/2024
|
|
2937608340
|
|
NALAGANTULA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
316
|
GUNDLA PALLE
|
TS-23-058-015-019/010207
(BOGGULADONA)
|
3623058000NRG24290220241479203
|
29/02/2024
|
Brahamachaari
|
3623058WL084361
|
Brahamachaari
|
00685
|
TSAB0023029
|
654
|
654
|
Processed
|
14/04/2024
|
|
2937608342
|
|
NAROJU BRAHMA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24290220241478897
|
29/02/2024
|
shiva leela
|
3623058WL084350
|
shiva leela
|
00685
|
TSAB0023029
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608343
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
318
|
GUNDLA PALLE
|
TS-23-058-025-001/010044
(JALUTANDA)
|
3623058000NRG24290220241479139
|
29/02/2024
|
Raamja
|
3623058WL084359
|
Raamja
|
00685
|
TSAB0023029
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937608344
|
|
RAMAVATH RAMJI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
319
|
GUNDLA PALLE
|
TS-23-058-025-001/010158
(JALUTANDA)
|
3623058000NRG24290220241479107
|
29/02/2024
|
Bodya
|
3623058WL084358
|
Bodya
|
00685
|
TSAB0023029
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608339
|
|
ESLAVATH BODYA S/O E CHATRIYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5941
|
5941
|
|
|
|
|
|
|
|
|
320
|
GUNDLA PALLE
|
TS-23-058-003-003/010214
(VEERABOINA PALLI)
|
3623058000NRG24290220241479247
|
29/02/2024
|
Srikanth
|
3623058WL084383
|
Srikanth
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937608594
|
|
Srikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNDLA PALLE
|
TS-23-058-009-010/010011
(YERRARAM)
|
3623058000NRG24290220241478996
|
29/02/2024
|
Venkat Naaraayana
|
3623058WL084355
|
Venkat Naaraayana
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608583
|
|
GORATI VENKAT NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNDLA PALLE
|
TS-23-058-009-010/010027
(YERRARAM)
|
3623058000NRG24290220241478963
|
29/02/2024
|
punyamurthi malleswari
|
3623058WL084354
|
punyamurthi malleswari
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608586
|
|
PUNYAMURTHI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GUNDLA PALLE
|
TS-23-058-009-010/010059
(YERRARAM)
|
3623058000NRG24290220241478943
|
29/02/2024
|
Bucchayya
|
3623058WL084352
|
Bucchayya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608582
|
|
GADEPAKU BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
GUNDLA PALLE
|
TS-23-058-009-010/010059
(YERRARAM)
|
3623058000NRG24290220241478944
|
29/02/2024
|
Muthamma
|
3623058WL084352
|
Muthamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937608587
|
|
GADEPAKU MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNDLA PALLE
|
TS-23-058-009-010/010109
(YERRARAM)
|
3623058000NRG24290220241479007
|
29/02/2024
|
Raamulu
|
3623058WL084355
|
Raamulu
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608578
|
|
BODDUPALLI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNDLA PALLE
|
TS-23-058-009-010/010240
(YERRARAM)
|
3623058000NRG24290220241479014
|
29/02/2024
|
Yaadayya
|
3623058WL084355
|
Yaadayya
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608558
|
|
BODDUPALLI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNDLA PALLE
|
TS-23-058-009-010/010259
(YERRARAM)
|
3623058000NRG24290220241479022
|
29/02/2024
|
Md khasim bee
|
3623058WL084355
|
Md khasim bee
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608561
|
|
MOHAMMAD ABDUL KHASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GUNDLA PALLE
|
TS-23-058-009-010/010277
(YERRARAM)
|
3623058000NRG24290220241479024
|
29/02/2024
|
baba
|
3623058WL084355
|
baba
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2937608577
|
|
MOHMMAD BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
GUNDLA PALLE
|
TS-23-058-009-010/010336
(YERRARAM)
|
3623058000NRG24290220241479041
|
29/02/2024
|
Najeerahmad
|
3623058WL084355
|
Najeerahmad
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608556
|
|
MOHAMMAD NAZEER AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
GUNDLA PALLE
|
TS-23-058-009-010/010360
(YERRARAM)
|
3623058000NRG24290220241479043
|
29/02/2024
|
Shaahedaa Begum
|
3623058WL084355
|
Shaahedaa Begum
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
14/04/2024
|
|
2937608574
|
|
MOHAMMAD SAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNDLA PALLE
|
TS-23-058-009-010/010423
(YERRARAM)
|
3623058000NRG24290220241478984
|
29/02/2024
|
Yasmeen
|
3623058WL084354
|
Yasmeen
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
14/04/2024
|
|
2937608585
|
|
MOHAMMAD YASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNDLA PALLE
|
TS-23-058-009-010/010440
(YERRARAM)
|
3623058000NRG24290220241479052
|
29/02/2024
|
Buranoddin
|
3623058WL084355
|
Buranoddin
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
14/04/2024
|
|
2937608580
|
|
MOHMMAD BURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24290220241478992
|
29/02/2024
|
Jahangeer
|
3623058WL084354
|
Jahangeer
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608573
|
|
Jahangeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GUNDLA PALLE
|
TS-23-058-009-010/10467
(YERRARAM)
|
3623058000NRG24290220241478994
|
29/02/2024
|
moammad gousya
|
3623058WL084354
|
moammad gousya
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
14/04/2024
|
|
2937608562
|
|
MOHAMMAD GOUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNDLA PALLE
|
TS-23-058-009-010/10473
(YERRARAM)
|
3623058000NRG24290220241478995
|
29/02/2024
|
Sk Rasheeda begum
|
3623058WL084354
|
Sk Rasheeda begum
|
00691
|
IPOS0000001
|
1619
|
1619
|
Processed
|
14/04/2024
|
|
2937608352
|
|
SHAIK RASHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNDLA PALLE
|
TS-23-058-010-011/010693
(T.GOWARARAM)
|
3623058000NRG24290220241479229
|
29/02/2024
|
Ravi
|
3623058WL084367
|
Ravi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608597
|
|
SANNAYALA RAVI
|
UNION BANK OF INDIA(508500)
|
|
337
|
GUNDLA PALLE
|
TS-23-058-013-014/010116
(CHERKU PALLI)
|
3623058000NRG24290220241478901
|
29/02/2024
|
Venkatamma
|
3623058WL084351
|
Venkatamma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608581
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNDLA PALLE
|
TS-23-058-013-014/010504
(CHERKU PALLI)
|
3623058000NRG24290220241478923
|
29/02/2024
|
Jaipalreddi
|
3623058WL084351
|
Jaipalreddi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
14/04/2024
|
|
2937608576
|
|
Jaipalreddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNDLA PALLE
|
TS-23-058-013-014/010549
(CHERKU PALLI)
|
3623058000NRG24290220241478925
|
29/02/2024
|
Ganesh
|
3623058WL084351
|
Ganesh
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608579
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNDLA PALLE
|
TS-23-058-013-014/010603
(CHERKU PALLI)
|
3623058000NRG24290220241478929
|
29/02/2024
|
Laxmamma
|
3623058WL084351
|
Laxmamma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608351
|
|
NAIK LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNDLA PALLE
|
TS-23-058-013-014/90024
(CHERKU PALLI)
|
3623058000NRG24290220241478936
|
29/02/2024
|
Mokurala Venkatamma
|
3623058WL084351
|
Mokurala Venkatamma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2937608278
|
|
MOKURALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNDLA PALLE
|
TS-23-058-013-014/90028
(CHERKU PALLI)
|
3623058000NRG24290220241478938
|
29/02/2024
|
Thotapally Anitha
|
3623058WL084351
|
Thotapally Anitha
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
14/04/2024
|
|
2937608346
|
|
THOTAPALLY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNDLA PALLE
|
TS-23-058-016-021/010634
(GONABOINA PALLI)
|
3623058000NRG24290220241479234
|
29/02/2024
|
Sugunamma
|
3623058WL084371
|
Sugunamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608575
|
|
KINNERA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNDLA PALLE
|
TS-23-058-018-001/030073
(BURANPUR THANDA)
|
3623058000NRG24290220241479256
|
29/02/2024
|
Parushuraam
|
3623058WL084391
|
Parushuraam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608251
|
|
Parushuraam katravat
|
GENERAL POST OFFICE(607245)
|
|
345
|
GUNDLA PALLE
|
TS-23-058-019-001/020045
(CHAKRUTHANDA)
|
3623058000NRG24290220241478837
|
29/02/2024
|
Naresh
|
3623058WL084346
|
Naresh
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2937608595
|
|
BANAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
GUNDLA PALLE
|
TS-23-058-019-001/030001
(CHAKRUTHANDA)
|
3623058000NRG24290220241478838
|
29/02/2024
|
Kamala
|
3623058WL084346
|
Kamala
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
14/04/2024
|
|
2937608619
|
|
BANAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
GUNDLA PALLE
|
TS-23-058-019-001/030019
(CHAKRUTHANDA)
|
3623058000NRG24290220241478839
|
29/02/2024
|
Rangya
|
3623058WL084346
|
Rangya
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2937608630
|
|
BANAVATH RANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
GUNDLA PALLE
|
TS-23-058-019-001/030027
(CHAKRUTHANDA)
|
3623058000NRG24290220241478842
|
29/02/2024
|
Mangi
|
3623058WL084346
|
Mangi
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608604
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
GUNDLA PALLE
|
TS-23-058-019-001/030028
(CHAKRUTHANDA)
|
3623058000NRG24290220241478843
|
29/02/2024
|
Bikki
|
3623058WL084346
|
Bikki
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608620
|
|
BANAVATH BIKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
GUNDLA PALLE
|
TS-23-058-019-001/030031
(CHAKRUTHANDA)
|
3623058000NRG24290220241478844
|
29/02/2024
|
Kalli
|
3623058WL084346
|
Kalli
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2937608629
|
|
BANAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GUNDLA PALLE
|
TS-23-058-019-001/030034
(CHAKRUTHANDA)
|
3623058000NRG24290220241478845
|
29/02/2024
|
Chaavali
|
3623058WL084346
|
Chaavali
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2937608596
|
|
BANAVATH CHAVALI
|
UNION BANK OF INDIA(508500)
|
|
352
|
GUNDLA PALLE
|
TS-23-058-019-001/050009
(CHAKRUTHANDA)
|
3623058000NRG24290220241478849
|
29/02/2024
|
Ravindar
|
3623058WL084346
|
Ravindar
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2937608611
|
|
RAMAVATH RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
GUNDLA PALLE
|
TS-23-058-019-001/050061
(CHAKRUTHANDA)
|
3623058000NRG24290220241478857
|
29/02/2024
|
Rukki
|
3623058WL084346
|
Rukki
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2937608601
|
|
NENAVATH RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
GUNDLA PALLE
|
TS-23-058-019-001/050068
(CHAKRUTHANDA)
|
3623058000NRG24290220241478858
|
29/02/2024
|
Muthyali
|
3623058WL084346
|
Muthyali
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608591
|
|
SABAVATH MUTHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GUNDLA PALLE
|
TS-23-058-019-001/050100
(CHAKRUTHANDA)
|
3623058000NRG24290220241478860
|
29/02/2024
|
Chitti
|
3623058WL084346
|
Chitti
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
14/04/2024
|
|
2937608618
|
|
RAMAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNDLA PALLE
|
TS-23-058-019-001/050100
(CHAKRUTHANDA)
|
3623058000NRG24290220241479248
|
29/02/2024
|
pulsingh
|
3623058WL084384
|
pulsingh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608592
|
|
RAMAVATH PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
GUNDLA PALLE
|
TS-23-058-025-001/010046
(JALUTANDA)
|
3623058000NRG24290220241479141
|
29/02/2024
|
Redya
|
3623058WL084359
|
Redya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608305
|
|
RAMAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
GUNDLA PALLE
|
TS-23-058-025-001/010047
(JALUTANDA)
|
3623058000NRG24290220241479142
|
29/02/2024
|
Laalya
|
3623058WL084359
|
Laalya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608261
|
|
KORRA LALYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
GUNDLA PALLE
|
TS-23-058-025-001/010048
(JALUTANDA)
|
3623058000NRG24290220241479143
|
29/02/2024
|
Bichya
|
3623058WL084359
|
Bichya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608312
|
|
RAMAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GUNDLA PALLE
|
TS-23-058-025-001/010052
(JALUTANDA)
|
3623058000NRG24290220241479145
|
29/02/2024
|
Anita
|
3623058WL084359
|
Anita
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608264
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GUNDLA PALLE
|
TS-23-058-025-001/010053
(JALUTANDA)
|
3623058000NRG24290220241479146
|
29/02/2024
|
Baalya
|
3623058WL084359
|
Baalya
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937608284
|
|
KORA BALU
|
UNION BANK OF INDIA(508500)
|
|
362
|
GUNDLA PALLE
|
TS-23-058-025-001/010053
(JALUTANDA)
|
3623058000NRG24290220241479147
|
29/02/2024
|
Moti
|
3623058WL084359
|
Moti
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937608285
|
|
MRS KORRA MOTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
GUNDLA PALLE
|
TS-23-058-025-001/010061
(JALUTANDA)
|
3623058000NRG24290220241479148
|
29/02/2024
|
Lakshmamma
|
3623058WL084359
|
Lakshmamma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937608617
|
|
TEKULAPALLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
GUNDLA PALLE
|
TS-23-058-025-001/010077
(JALUTANDA)
|
3623058000NRG24290220241479149
|
29/02/2024
|
Vemkulu
|
3623058WL084359
|
Vemkulu
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
14/04/2024
|
|
2937608262
|
|
RAMAVATH VENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GUNDLA PALLE
|
TS-23-058-025-001/010079
(JALUTANDA)
|
3623058000NRG24290220241479150
|
29/02/2024
|
CHOKLA
|
3623058WL084359
|
CHOKLA
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608345
|
|
CHOKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GUNDLA PALLE
|
TS-23-058-025-001/010079
(JALUTANDA)
|
3623058000NRG24290220241479151
|
29/02/2024
|
Soni
|
3623058WL084359
|
Soni
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
14/04/2024
|
|
2937608263
|
|
RAMAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
GUNDLA PALLE
|
TS-23-058-025-001/010139
(JALUTANDA)
|
3623058000NRG24290220241479103
|
29/02/2024
|
Bagya
|
3623058WL084358
|
Bagya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608567
|
|
RAMAVATH BHAGYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
GUNDLA PALLE
|
TS-23-058-025-001/010149
(JALUTANDA)
|
3623058000NRG24290220241479106
|
29/02/2024
|
Rukki
|
3623058WL084358
|
Rukki
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608566
|
|
MUDAVATH RUKKI
|
UNION BANK OF INDIA(508500)
|
|
369
|
GUNDLA PALLE
|
TS-23-058-025-001/010163
(JALUTANDA)
|
3623058000NRG24290220241479110
|
29/02/2024
|
Balavamtu
|
3623058WL084358
|
Balavamtu
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2937608571
|
|
ESLAVATH BALAMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
GUNDLA PALLE
|
TS-23-058-025-001/010166
(JALUTANDA)
|
3623058000NRG24290220241479111
|
29/02/2024
|
Shamkar
|
3623058WL084358
|
Shamkar
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608616
|
|
ESLAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GUNDLA PALLE
|
TS-23-058-025-001/010169
(JALUTANDA)
|
3623058000NRG24290220241479112
|
29/02/2024
|
Beechya
|
3623058WL084358
|
Beechya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608622
|
|
EESLAVATH BHICHYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GUNDLA PALLE
|
TS-23-058-025-001/010185
(JALUTANDA)
|
3623058000NRG24290220241479115
|
29/02/2024
|
Laalu
|
3623058WL084358
|
Laalu
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
14/04/2024
|
|
2937608621
|
|
EESLAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
GUNDLA PALLE
|
TS-23-058-025-001/010190
(JALUTANDA)
|
3623058000NRG24290220241479118
|
29/02/2024
|
Dela
|
3623058WL084358
|
Dela
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608215
|
|
ESLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GUNDLA PALLE
|
TS-23-058-025-001/010201
(JALUTANDA)
|
3623058000NRG24290220241479230
|
29/02/2024
|
Charuti
|
3623058WL084368
|
Charuti
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937608557
|
|
ESLAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GUNDLA PALLE
|
TS-23-058-025-001/010202
(JALUTANDA)
|
3623058000NRG24290220241479122
|
29/02/2024
|
Mamgya
|
3623058WL084358
|
Mamgya
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
14/04/2024
|
|
2937608572
|
|
ESLAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GUNDLA PALLE
|
TS-23-058-025-001/010204
(JALUTANDA)
|
3623058000NRG24290220241479123
|
29/02/2024
|
Kistamma
|
3623058WL084358
|
Kistamma
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937608570
|
|
ESLAVATH KISHTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
377
|
GUNDLA PALLE
|
TS-23-058-025-001/010205
(JALUTANDA)
|
3623058000NRG24290220241479124
|
29/02/2024
|
Gopya
|
3623058WL084358
|
Gopya
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2937608260
|
|
ESLAVATH GOPYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
GUNDLA PALLE
|
TS-23-058-025-001/010206
(JALUTANDA)
|
3623058000NRG24290220241479125
|
29/02/2024
|
Dholi
|
3623058WL084358
|
Dholi
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
14/04/2024
|
|
2937608259
|
|
ESLAVATH DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GUNDLA PALLE
|
TS-23-058-025-001/010209
(JALUTANDA)
|
3623058000NRG24290220241479126
|
29/02/2024
|
Darma
|
3623058WL084358
|
Darma
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937608565
|
|
MR ESLAVATH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
GUNDLA PALLE
|
TS-23-058-025-001/010218
(JALUTANDA)
|
3623058000NRG24290220241479128
|
29/02/2024
|
Sukki
|
3623058WL084358
|
Sukki
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937608564
|
|
ESLAVATH SUKNI
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
GUNDLA PALLE
|
TS-23-058-025-001/010413
(JALUTANDA)
|
3623058000NRG24290220241479129
|
29/02/2024
|
Sevya
|
3623058WL084358
|
Sevya
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608568
|
|
EESLAVATH SEVYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
GUNDLA PALLE
|
TS-23-058-025-001/010437
(JALUTANDA)
|
3623058000NRG24290220241479130
|
29/02/2024
|
Priyanka
|
3623058WL084358
|
Priyanka
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
13/04/2024
|
|
2937608608
|
|
MRS RAMAVATH PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
383
|
GUNDLA PALLE
|
TS-23-058-025-001/020026
(JALUTANDA)
|
3623058000NRG24290220241479132
|
29/02/2024
|
Ravi
|
3623058WL084358
|
Ravi
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937608563
|
|
ESLAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
384
|
GUNDLA PALLE
|
TS-23-058-025-001/020034
(JALUTANDA)
|
3623058000NRG24290220241479133
|
29/02/2024
|
Beemla
|
3623058WL084358
|
Beemla
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
13/04/2024
|
|
2937608569
|
|
ISLAVATH BEEMLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
385
|
GUNDLA PALLE
|
TS-23-058-025-001/020446
(JALUTANDA)
|
3623058000NRG24290220241479136
|
29/02/2024
|
Saroja
|
3623058WL084358
|
Saroja
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608598
|
|
EESLAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GUNDLA PALLE
|
TS-23-058-025-001/20458
(JALUTANDA)
|
3623058000NRG24290220241479231
|
29/02/2024
|
Rathlavath Naresh
|
3623058WL084369
|
Rathlavath Naresh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937608584
|
|
RATHLAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GUNDLA PALLE
|
TS-23-058-026-001/040036
(JETYA THANDA)
|
3623058000NRG24290220241478882
|
29/02/2024
|
Meeri
|
3623058WL084349
|
Meeri
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608589
|
|
JARUPULA MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
GUNDLA PALLE
|
TS-23-058-026-001/040045
(JETYA THANDA)
|
3623058000NRG24290220241478883
|
29/02/2024
|
Kaamtamma
|
3623058WL084349
|
Kaamtamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608588
|
|
Kaamtamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GUNDLA PALLE
|
TS-23-058-026-001/040059
(JETYA THANDA)
|
3623058000NRG24290220241478885
|
29/02/2024
|
Laaki
|
3623058WL084349
|
Laaki
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608603
|
|
RAMAVATH LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
GUNDLA PALLE
|
TS-23-058-026-001/040064
(JETYA THANDA)
|
3623058000NRG24290220241478887
|
29/02/2024
|
Bhaamini
|
3623058WL084349
|
Bhaamini
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608275
|
|
SAPAVAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
GUNDLA PALLE
|
TS-23-058-026-001/040066
(JETYA THANDA)
|
3623058000NRG24290220241478889
|
29/02/2024
|
Champli
|
3623058WL084349
|
Champli
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937608623
|
|
Mrs. SAPAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
GUNDLA PALLE
|
TS-23-058-026-001/040106
(JETYA THANDA)
|
3623058000NRG24290220241478892
|
29/02/2024
|
Beechaali
|
3623058WL084349
|
Beechaali
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608590
|
|
MUDAVATH BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
GUNDLA PALLE
|
TS-23-058-026-001/040172
(JETYA THANDA)
|
3623058000NRG24290220241478895
|
29/02/2024
|
Amrutamma
|
3623058WL084349
|
Amrutamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608599
|
|
PULIGILLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNDLA PALLE
|
TS-23-058-029-001/030375
(KUNDELLA BAI THANDA)
|
3623058000NRG24290220241479241
|
29/02/2024
|
Islavath praveen
|
3623058WL084377
|
Islavath praveen
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937608631
|
|
ISLAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNDLA PALLE
|
TS-23-058-030-001/020025
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478866
|
29/02/2024
|
bujji
|
3623058WL084348
|
bujji
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608269
|
|
bujji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNDLA PALLE
|
TS-23-058-030-001/020041
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478870
|
29/02/2024
|
Peekli
|
3623058WL084348
|
Peekli
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608593
|
|
KARAMTOT PEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GUNDLA PALLE
|
TS-23-058-031-001/020016
(NIZAMNAGAR)
|
3623058000NRG24290220241479155
|
29/02/2024
|
Gelwayya
|
3623058WL084360
|
Gelwayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937608605
|
|
INJAMURI GELVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
GUNDLA PALLE
|
TS-23-058-031-001/020037
(NIZAMNAGAR)
|
3623058000NRG24290220241479156
|
29/02/2024
|
Rraamulamma
|
3623058WL084360
|
Rraamulamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608273
|
|
INJAMURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
GUNDLA PALLE
|
TS-23-058-031-001/020049
(NIZAMNAGAR)
|
3623058000NRG24290220241479157
|
29/02/2024
|
Baal Lakshmayya
|
3623058WL084360
|
Baal Lakshmayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937608606
|
|
MADASU BALA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
400
|
GUNDLA PALLE
|
TS-23-058-031-001/020049
(NIZAMNAGAR)
|
3623058000NRG24290220241479158
|
29/02/2024
|
Saidamma
|
3623058WL084360
|
Saidamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937608607
|
|
Saidamma maadaasu
|
GENERAL POST OFFICE(607245)
|
|
401
|
GUNDLA PALLE
|
TS-23-058-031-001/020054
(NIZAMNAGAR)
|
3623058000NRG24290220241479159
|
29/02/2024
|
Bakkamma
|
3623058WL084360
|
Bakkamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937608217
|
|
MRS KATTA RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
402
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24290220241479162
|
29/02/2024
|
Aalivelu
|
3623058WL084360
|
Aalivelu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608613
|
|
MADASU ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24290220241479163
|
29/02/2024
|
Charan
|
3623058WL084360
|
Charan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937608614
|
|
Charan madas
|
GENERAL POST OFFICE(607245)
|
|
404
|
GUNDLA PALLE
|
TS-23-058-031-001/020062
(NIZAMNAGAR)
|
3623058000NRG24290220241479161
|
29/02/2024
|
China Mutyaalu
|
3623058WL084360
|
China Mutyaalu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608612
|
|
MADASU CHINNA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GUNDLA PALLE
|
TS-23-058-031-001/020086
(NIZAMNAGAR)
|
3623058000NRG24290220241479164
|
29/02/2024
|
Malleeshwari
|
3623058WL084360
|
Malleeshwari
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608615
|
|
INJAMURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNDLA PALLE
|
TS-23-058-031-001/020093
(NIZAMNAGAR)
|
3623058000NRG24290220241479165
|
29/02/2024
|
Krishnayya
|
3623058WL084360
|
Krishnayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608233
|
|
INJAMURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNDLA PALLE
|
TS-23-058-031-001/020094
(NIZAMNAGAR)
|
3623058000NRG24290220241479167
|
29/02/2024
|
Ellamma
|
3623058WL084360
|
Ellamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608234
|
|
INJAMURI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNDLA PALLE
|
TS-23-058-031-001/020094
(NIZAMNAGAR)
|
3623058000NRG24290220241479166
|
29/02/2024
|
Naarayya
|
3623058WL084360
|
Naarayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608625
|
|
INJAMURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
GUNDLA PALLE
|
TS-23-058-031-001/020164
(NIZAMNAGAR)
|
3623058000NRG24290220241479169
|
29/02/2024
|
Vemkatayya
|
3623058WL084360
|
Vemkatayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608249
|
|
MADASU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
GUNDLA PALLE
|
TS-23-058-033-001/020053
(PEDDA THANDA)
|
3623058000NRG24290220241479087
|
29/02/2024
|
Lakshmi
|
3623058WL084357
|
Lakshmi
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608559
|
|
ISLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
GUNDLA PALLE
|
TS-23-058-033-001/020083
(PEDDA THANDA)
|
3623058000NRG24290220241479091
|
29/02/2024
|
Lacchi
|
3623058WL084357
|
Lacchi
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608560
|
|
KATRAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
GUNDLA PALLE
|
TS-23-058-033-001/020352
(PEDDA THANDA)
|
3623058000NRG24290220241479101
|
29/02/2024
|
Mamata
|
3623058WL084357
|
Mamata
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608624
|
|
KATRAVATH MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GUNDLA PALLE
|
TS-23-058-035-001/060066
(RATHNA THANDA)
|
3623058000NRG24290220241478863
|
29/02/2024
|
Devi
|
3623058WL084347
|
Devi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937608600
|
|
SAPAVAT DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GUNDLA PALLE
|
TS-23-058-035-001/060066
(RATHNA THANDA)
|
3623058000NRG24290220241478862
|
29/02/2024
|
Gamsya
|
3623058WL084347
|
Gamsya
|
00691
|
IPOS0000001
|
1430
|
1430
|
Processed
|
14/04/2024
|
|
2937608602
|
|
SAPAVATH GHASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNDLA PALLE
|
TS-23-058-037-001/040229
(SHANTHIGUDA)
|
3623058000NRG24290220241479206
|
29/02/2024
|
jalajakshi
|
3623058WL084362
|
jalajakshi
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2937608294
|
|
MRS DONTHIREDDY JALAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
416
|
GUNDLA PALLE
|
TS-23-058-037-001/040247
(SHANTHIGUDA)
|
3623058000NRG24290220241479217
|
29/02/2024
|
raani
|
3623058WL084364
|
raani
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/04/2024
|
|
2937608610
|
|
KOREBOYINA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76985
|
76985
|
|
|
|
|
|
|
|
|
417
|
GUNDLA PALLE
|
TS-23-058-010-011/010637
(T.GOWARARAM)
|
3623058000NRG24290220241479228
|
29/02/2024
|
Thirupathaiah
|
3623058WL084366
|
Thirupathaiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608530
|
|
MR PILLI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
GUNDLA PALLE
|
TS-23-058-011-012/010243
(KHANAPUR)
|
3623058000NRG24290220241479223
|
29/02/2024
|
Hammatt Reddi
|
3623058WL084365
|
Hammatt Reddi
|
00710
|
SBIN0000DOP
|
985
|
985
|
Processed
|
14/04/2024
|
|
2937608518
|
|
TUMMALA HANMANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
GUNDLA PALLE
|
TS-23-058-012-013/010540
(BOLLANA PALLI)
|
3623058000NRG24290220241479075
|
29/02/2024
|
Raam Reddi
|
3623058WL084356
|
Raam Reddi
|
00710
|
SBIN0000DOP
|
155
|
155
|
Processed
|
14/04/2024
|
|
2937608549
|
|
ADAPALA RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
GUNDLA PALLE
|
TS-23-058-012-013/20253
(BOLLANA PALLI)
|
3623058000NRG24290220241479079
|
29/02/2024
|
Ganeshaa Chaari
|
3623058WL084356
|
Ganeshaa Chaari
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937608520
|
|
MR SRIRAMADASU GANESH
|
STATE BANK OF INDIA(508548)
|
|
421
|
GUNDLA PALLE
|
TS-23-058-015-019/010059
(BOGGULADONA)
|
3623058000NRG24290220241479171
|
29/02/2024
|
Muttamma
|
3623058WL084361
|
Muttamma
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937608527
|
|
MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
GUNDLA PALLE
|
TS-23-058-015-019/010063
(BOGGULADONA)
|
3623058000NRG24290220241479173
|
29/02/2024
|
Raamulamma
|
3623058WL084361
|
Raamulamma
|
00710
|
SBIN0000DOP
|
817
|
817
|
Processed
|
14/04/2024
|
|
2937608522
|
|
MUSTIPALLY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
GUNDLA PALLE
|
TS-23-058-015-019/010092
(BOGGULADONA)
|
3623058000NRG24290220241479181
|
29/02/2024
|
Paatimaa
|
3623058WL084361
|
Paatimaa
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
14/04/2024
|
|
2937608526
|
|
MOHAMMAD FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
GUNDLA PALLE
|
TS-23-058-015-019/010162
(BOGGULADONA)
|
3623058000NRG24290220241479194
|
29/02/2024
|
Saritha
|
3623058WL084361
|
Saritha
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937608529
|
|
NAROJU PRASANNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
GUNDLA PALLE
|
TS-23-058-015-019/010175
(BOGGULADONA)
|
3623058000NRG24290220241479197
|
29/02/2024
|
Buchamma
|
3623058WL084361
|
Buchamma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/04/2024
|
|
2937608540
|
|
KATTA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
GUNDLA PALLE
|
TS-23-058-019-001/030025
(CHAKRUTHANDA)
|
3623058000NRG24290220241478841
|
29/02/2024
|
Limgya
|
3623058WL084346
|
Limgya
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608640
|
|
BANAVATH LINGYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
GUNDLA PALLE
|
TS-23-058-019-001/050005
(CHAKRUTHANDA)
|
3623058000NRG24290220241478847
|
29/02/2024
|
Huni
|
3623058WL084346
|
Huni
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
14/04/2024
|
|
2937608637
|
|
KETHAVATH HUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
GUNDLA PALLE
|
TS-23-058-019-001/050006
(CHAKRUTHANDA)
|
3623058000NRG24290220241478848
|
29/02/2024
|
Harya
|
3623058WL084346
|
Harya
|
00710
|
SBIN0000DOP
|
106
|
106
|
Processed
|
14/04/2024
|
|
2937608535
|
|
KETHAVATH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
GUNDLA PALLE
|
TS-23-058-019-001/050028
(CHAKRUTHANDA)
|
3623058000NRG24290220241478850
|
29/02/2024
|
Alivelu
|
3623058WL084346
|
Alivelu
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
14/04/2024
|
|
2937608634
|
|
VADTYA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
GUNDLA PALLE
|
TS-23-058-019-001/050034
(CHAKRUTHANDA)
|
3623058000NRG24290220241478852
|
29/02/2024
|
Joomaani
|
3623058WL084346
|
Joomaani
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
14/04/2024
|
|
2937608544
|
|
Joomaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
GUNDLA PALLE
|
TS-23-058-019-001/050035
(CHAKRUTHANDA)
|
3623058000NRG24290220241478853
|
29/02/2024
|
Soni
|
3623058WL084346
|
Soni
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
14/04/2024
|
|
2937608534
|
|
RAMAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
GUNDLA PALLE
|
TS-23-058-019-001/050056
(CHAKRUTHANDA)
|
3623058000NRG24290220241478855
|
29/02/2024
|
Patti
|
3623058WL084346
|
Patti
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
14/04/2024
|
|
2937608546
|
|
Patti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
GUNDLA PALLE
|
TS-23-058-019-001/050057
(CHAKRUTHANDA)
|
3623058000NRG24290220241478856
|
29/02/2024
|
Kapoora
|
3623058WL084346
|
Kapoora
|
00710
|
SBIN0000DOP
|
106
|
106
|
Processed
|
14/04/2024
|
|
2937608521
|
|
KETHAVATH KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
GUNDLA PALLE
|
TS-23-058-024-001/090041
(HAJJA THANDA)
|
3623058000NRG24290220241479254
|
29/02/2024
|
Padma
|
3623058WL084389
|
Padma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608548
|
|
MRS AMBOTH PADMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
GUNDLA PALLE
|
TS-23-058-024-001/090041
(HAJJA THANDA)
|
3623058000NRG24290220241479255
|
29/02/2024
|
Seetaraam
|
3623058WL084390
|
Seetaraam
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937608547
|
|
Seetaraam Ambothu Ambothu
|
GENERAL POST OFFICE(607245)
|
|
436
|
GUNDLA PALLE
|
TS-23-058-025-001/010190
(JALUTANDA)
|
3623058000NRG24290220241479117
|
29/02/2024
|
Kotesh
|
3623058WL084358
|
Kotesh
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
14/04/2024
|
|
2937608519
|
|
ESLAVATH KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
GUNDLA PALLE
|
TS-23-058-026-001/040086
(JETYA THANDA)
|
3623058000NRG24290220241478891
|
29/02/2024
|
Sona
|
3623058WL084349
|
Sona
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608636
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
GUNDLA PALLE
|
TS-23-058-026-001/040108
(JETYA THANDA)
|
3623058000NRG24290220241478893
|
29/02/2024
|
Jaamki
|
3623058WL084349
|
Jaamki
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937608633
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
GUNDLA PALLE
|
TS-23-058-030-001/020027
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478867
|
29/02/2024
|
Lakshmi
|
3623058WL084348
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937608538
|
|
MUDAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
440
|
GUNDLA PALLE
|
TS-23-058-030-001/020030
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478868
|
29/02/2024
|
Daasya
|
3623058WL084348
|
Daasya
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
13/04/2024
|
|
2937608528
|
|
KARAMKOD DASS
|
UNION BANK OF INDIA(508500)
|
|
441
|
GUNDLA PALLE
|
TS-23-058-030-001/020083
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478872
|
29/02/2024
|
Vijji
|
3623058WL084348
|
Vijji
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937608536
|
|
KARANTOTH VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
442
|
GUNDLA PALLE
|
TS-23-058-030-001/020092
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478873
|
29/02/2024
|
Paarvati
|
3623058WL084348
|
Paarvati
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608532
|
|
Paarvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
GUNDLA PALLE
|
TS-23-058-030-001/020095
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478874
|
29/02/2024
|
Mamgi
|
3623058WL084348
|
Mamgi
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937608638
|
|
RATHLAVATH MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
GUNDLA PALLE
|
TS-23-058-030-001/020125
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478875
|
29/02/2024
|
Lacchi
|
3623058WL084348
|
Lacchi
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937608542
|
|
KARANTOTU LATCHI
|
UNION BANK OF INDIA(508500)
|
|
445
|
GUNDLA PALLE
|
TS-23-058-030-001/020139
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478876
|
29/02/2024
|
Mangamma
|
3623058WL084348
|
Mangamma
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937608635
|
|
KARAMTOT MANGA
|
UNION BANK OF INDIA(508500)
|
|
446
|
GUNDLA PALLE
|
TS-23-058-030-001/020152
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478877
|
29/02/2024
|
Mamga
|
3623058WL084348
|
Mamga
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608531
|
|
KARAMTOT MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
GUNDLA PALLE
|
TS-23-058-030-001/020165
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478878
|
29/02/2024
|
Hemmili
|
3623058WL084348
|
Hemmili
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937608543
|
|
Hemmili Korra
|
GENERAL POST OFFICE(607245)
|
|
448
|
GUNDLA PALLE
|
TS-23-058-030-001/020174
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478879
|
29/02/2024
|
Bichaani
|
3623058WL084348
|
Bichaani
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937608537
|
|
KARAMTOT BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
GUNDLA PALLE
|
TS-23-058-030-001/020184
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478880
|
29/02/2024
|
Beekki
|
3623058WL084348
|
Beekki
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
13/04/2024
|
|
2937608533
|
|
SAPAVAT BHIKKI
|
UNION BANK OF INDIA(508500)
|
|
450
|
GUNDLA PALLE
|
TS-23-058-030-001/020195
(NAGADUBBA THANDA)
|
3623058000NRG24290220241478881
|
29/02/2024
|
Ramesh
|
3623058WL084348
|
Ramesh
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937608539
|
|
Mr. KARAMTOT RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
GUNDLA PALLE
|
TS-23-058-031-001/020055
(NIZAMNAGAR)
|
3623058000NRG24290220241479160
|
29/02/2024
|
Lakshmayya
|
3623058WL084360
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937608639
|
|
MADASU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
GUNDLA PALLE
|
TS-23-058-031-001/020097
(NIZAMNAGAR)
|
3623058000NRG24290220241479168
|
29/02/2024
|
Paarvatamma
|
3623058WL084360
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937608541
|
|
VAVIKAL PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
GUNDLA PALLE
|
TS-23-058-033-001/020117
(PEDDA THANDA)
|
3623058000NRG24290220241479092
|
29/02/2024
|
Gopya
|
3623058WL084357
|
Gopya
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608523
|
|
Gopya Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
454
|
GUNDLA PALLE
|
TS-23-058-033-001/020117
(PEDDA THANDA)
|
3623058000NRG24290220241479093
|
29/02/2024
|
Maaroni
|
3623058WL084357
|
Maaroni
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
13/04/2024
|
|
2937608545
|
|
Maaroni Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
455
|
GUNDLA PALLE
|
TS-23-058-033-001/020210
(PEDDA THANDA)
|
3623058000NRG24290220241479096
|
29/02/2024
|
Ravi
|
3623058WL084357
|
Ravi
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608524
|
|
KATRAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
GUNDLA PALLE
|
TS-23-058-033-001/020210
(PEDDA THANDA)
|
3623058000NRG24290220241479097
|
29/02/2024
|
Saroja
|
3623058WL084357
|
Saroja
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
14/04/2024
|
|
2937608525
|
|
KATRAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26721
|
26721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350635
|
350635
|
|
|
|
|
|
|
|