|
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
|
NARKETPALLE
|
TS-23-022-014-014/020074
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107297
|
16/04/2024
|
Kavita
|
3623022WL002196
|
Kavita
|
00045
|
BARB0NARKET
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692746
|
|
GUNDEBOINA KAVITHA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-025-001/020261
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107358
|
16/04/2024
|
MAHESHWARI
|
3623022WL002196
|
MAHESHWARI
|
00045
|
BARB0NARKET
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692747
|
|
MRS KAMMANABOINA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKETPALLE
|
TS-23-022-025-001/040023
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107377
|
16/04/2024
|
Raghuma reddy
|
3623022WL002196
|
Raghuma reddy
|
00045
|
BARB0NARKET
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692760
|
|
JEEDIMADLA RAGHUMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARKETPALLE
|
TS-23-022-025-001/040142
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107406
|
16/04/2024
|
Jeeripthula Padma
|
3623022WL002196
|
Jeeripthula Padma
|
00045
|
BARB0NARKET
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692811
|
|
JEERIPOTHULA PADMA
|
BANK OF BARODA(606985)
|
|
5
|
NARKETPALLE
|
TS-23-022-025-001/040151
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107412
|
16/04/2024
|
Anasoorya
|
3623022WL002196
|
Anasoorya
|
00045
|
BARB0NARKET
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692795
|
|
MARAM ANASURYA
|
BANK OF BARODA(606985)
|
|
6
|
NARKETPALLE
|
TS-23-022-025-001/40248
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107428
|
16/04/2024
|
Hemalatha
|
3623022WL002196
|
Hemalatha
|
00045
|
BARB0NARKET
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692834
|
|
NAGARJUNAPU HEMALATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-014-014/020229
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107342
|
16/04/2024
|
Danalakshimi
|
3623022WL002196
|
Danalakshimi
|
00078
|
CNRB0013449
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692708
|
|
MRS DHANAMMA ONGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2139
|
2139
|
|
|
|
|
|
|
|
|
8
|
NARKETPALLE
|
TS-23-022-025-001/040085
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107394
|
16/04/2024
|
Lakshmamma
|
3623022WL002196
|
Lakshmamma
|
00165
|
IBKL0001639
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692700
|
|
LAKSHMI MARAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-025-001/040020
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107375
|
16/04/2024
|
Bhaaratamma
|
3623022WL002196
|
Bhaaratamma
|
00176
|
IDIB000Y006
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692805
|
|
Mrs. Kondeti Bharathamma
|
INDIAN BANK(607105)
|
|
10
|
NARKETPALLE
|
TS-23-022-025-001/040133
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107403
|
16/04/2024
|
Anjireddi
|
3623022WL002196
|
Anjireddi
|
00176
|
IDIB000Y006
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692738
|
|
Mr. KOPPULA ANJI REDDY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-014-014/020044
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107271
|
16/04/2024
|
Naagamma
|
3623022WL002196
|
Naagamma
|
00415
|
SBIN0016433
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692704
|
|
Naagamma Daasari
|
GENERAL POST OFFICE(607245)
|
|
12
|
NARKETPALLE
|
TS-23-022-014-014/020054
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107275
|
16/04/2024
|
Bikshamamma
|
3623022WL002196
|
Bikshamamma
|
00415
|
SBIN0016433
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692736
|
|
JANGILI BIKSHAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NARKETPALLE
|
TS-23-022-014-014/020054
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107276
|
16/04/2024
|
Saidulu
|
3623022WL002196
|
Saidulu
|
00415
|
SBIN0016433
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692730
|
|
JANGILI SAIDULU
|
BANK OF BARODA(606985)
|
|
14
|
NARKETPALLE
|
TS-23-022-014-014/020055
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107278
|
16/04/2024
|
Vemkatamma
|
3623022WL002196
|
Vemkatamma
|
00415
|
SBIN0016433
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692701
|
|
Mrs. Jangili Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARKETPALLE
|
TS-23-022-014-014/020103
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107312
|
16/04/2024
|
Jayamma
|
3623022WL002196
|
Jayamma
|
00415
|
SBIN0016433
|
1750
|
1750
|
Rejected
|
29/04/2024
|
|
3364692734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NARKETPALLE
|
TS-23-022-014-014/020107
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107314
|
16/04/2024
|
Sattamma
|
3623022WL002196
|
Sattamma
|
00415
|
SBIN0016433
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692703
|
|
MRS BOBBALI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARKETPALLE
|
TS-23-022-014-014/020119
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107322
|
16/04/2024
|
Saidamma
|
3623022WL002196
|
Saidamma
|
00415
|
SBIN0016433
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692705
|
|
MRS JANGILI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARKETPALLE
|
TS-23-022-014-014/020166
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107335
|
16/04/2024
|
Anita
|
3623022WL002196
|
Anita
|
00415
|
SBIN0016433
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692702
|
|
MRS KUNDURU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARKETPALLE
|
TS-23-022-014-014/020232
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107343
|
16/04/2024
|
venkamma
|
3623022WL002196
|
venkamma
|
00415
|
SBIN0016433
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692707
|
|
Mrs. Gundeboina Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARKETPALLE
|
TS-23-022-014-014/020268
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107351
|
16/04/2024
|
UMA
|
3623022WL002196
|
UMA
|
00415
|
SBIN0016433
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692740
|
|
BOBBALI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARKETPALLE
|
TS-23-022-014-014/020277
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107352
|
16/04/2024
|
Arundhathi
|
3623022WL002196
|
Arundhathi
|
00415
|
SBIN0016433
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692706
|
|
MRS JANGILI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARKETPALLE
|
TS-23-022-025-001/020254
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107353
|
16/04/2024
|
ilaiah
|
3623022WL002196
|
ilaiah
|
00415
|
SBIN0016433
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692720
|
|
KOMMANABOINA AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARKETPALLE
|
TS-23-022-025-001/020259
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107356
|
16/04/2024
|
lakshmi
|
3623022WL002196
|
lakshmi
|
00415
|
SBIN0016433
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692737
|
|
MRS GUNDEBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARKETPALLE
|
TS-23-022-025-001/020259
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107355
|
16/04/2024
|
yadagiri
|
3623022WL002196
|
yadagiri
|
00415
|
SBIN0016433
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692721
|
|
MR GUNDABOINA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARKETPALLE
|
TS-23-022-025-001/030005
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107363
|
16/04/2024
|
Anita
|
3623022WL002196
|
Anita
|
00415
|
SBIN0016433
|
1361
|
1361
|
Rejected
|
29/04/2024
|
|
3364692722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NARKETPALLE
|
TS-23-022-025-001/040033
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107380
|
16/04/2024
|
Narsamma
|
3623022WL002196
|
Narsamma
|
00415
|
SBIN0016433
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692744
|
|
MRS DASARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-025-001/040172
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107414
|
16/04/2024
|
Amareshwari
|
3623022WL002196
|
Amareshwari
|
00415
|
SBIN0016433
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692729
|
|
MRS KOMIRELLI AMARESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARKETPALLE
|
TS-23-022-025-001/040233
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107422
|
16/04/2024
|
swami
|
3623022WL002196
|
swami
|
00415
|
SBIN0016433
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692723
|
|
MR SWAMY KOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARKETPALLE
|
TS-23-022-025-001/040238
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107425
|
16/04/2024
|
shivarani
|
3623022WL002196
|
shivarani
|
00415
|
SBIN0016433
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692718
|
|
MS SHIVA RANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28001
|
28001
|
|
|
|
|
|
|
|
|
30
|
NARKETPALLE
|
TS-23-022-014-014/020002
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107234
|
16/04/2024
|
Raamalingam
|
3623022WL002196
|
Raamalingam
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692710
|
|
MR GUNDABAIANA RAMLINGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARKETPALLE
|
TS-23-022-014-014/020002
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107235
|
16/04/2024
|
Ramaa Devi
|
3623022WL002196
|
Ramaa Devi
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692777
|
|
Raama Devi Gundeboyina
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARKETPALLE
|
TS-23-022-014-014/020004
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107237
|
16/04/2024
|
Amdaalu
|
3623022WL002196
|
Amdaalu
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692642
|
|
MRS DASARI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARKETPALLE
|
TS-23-022-014-014/020004
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107236
|
16/04/2024
|
Venkanna
|
3623022WL002196
|
Venkanna
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692767
|
|
Mr. DASARI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARKETPALLE
|
TS-23-022-014-014/020005
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107238
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692779
|
|
Padma Nadimpelli
|
GENERAL POST OFFICE(607245)
|
|
35
|
NARKETPALLE
|
TS-23-022-014-014/020006
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107239
|
16/04/2024
|
Lingamma
|
3623022WL002196
|
Lingamma
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692781
|
|
MS LINGAMMA SHIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKETPALLE
|
TS-23-022-014-014/020006
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107240
|
16/04/2024
|
Swaami
|
3623022WL002196
|
Swaami
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692654
|
|
SIGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARKETPALLE
|
TS-23-022-014-014/020008
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107242
|
16/04/2024
|
Saidamma
|
3623022WL002196
|
Saidamma
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692830
|
|
MS YEDPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARKETPALLE
|
TS-23-022-014-014/020013
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107245
|
16/04/2024
|
Navaneeta
|
3623022WL002196
|
Navaneeta
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692782
|
|
MS NAVANITHA JANGILI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKETPALLE
|
TS-23-022-014-014/020015
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107247
|
16/04/2024
|
Limgamma
|
3623022WL002196
|
Limgamma
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692662
|
|
MRS LINGAMMA SIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARKETPALLE
|
TS-23-022-014-014/020020
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107250
|
16/04/2024
|
Paarvatamma
|
3623022WL002196
|
Paarvatamma
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692673
|
|
MRS GOGU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARKETPALLE
|
TS-23-022-014-014/020020
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107251
|
16/04/2024
|
Sunitha
|
3623022WL002196
|
Sunitha
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692780
|
|
MS SUNITHA GOGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKETPALLE
|
TS-23-022-014-014/020022
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107252
|
16/04/2024
|
Ellamma
|
3623022WL002196
|
Ellamma
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692756
|
|
MRS SIGA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-014-014/020022
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107253
|
16/04/2024
|
Lakshmi
|
3623022WL002196
|
Lakshmi
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692785
|
|
Lakshmi SIGA SIGA
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARKETPALLE
|
TS-23-022-014-014/020023
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107254
|
16/04/2024
|
Raajeshwari
|
3623022WL002196
|
Raajeshwari
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692778
|
|
MRS RAJESWARI SIGA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARKETPALLE
|
TS-23-022-014-014/020025
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107255
|
16/04/2024
|
Paarvathamma
|
3623022WL002196
|
Paarvathamma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692645
|
|
MRS SIGA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-014-014/020026
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107257
|
16/04/2024
|
Ramanamma
|
3623022WL002196
|
Ramanamma
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692641
|
|
MRS SIGA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARKETPALLE
|
TS-23-022-014-014/020027
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107258
|
16/04/2024
|
Mallamma
|
3623022WL002196
|
Mallamma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692772
|
|
MRS MALLAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARKETPALLE
|
TS-23-022-014-014/020033
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107261
|
16/04/2024
|
Mangamma
|
3623022WL002196
|
Mangamma
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692763
|
|
MRS SIGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARKETPALLE
|
TS-23-022-014-014/020038
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107262
|
16/04/2024
|
Narsamma
|
3623022WL002196
|
Narsamma
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692766
|
|
Narsamma Vanguri
|
GENERAL POST OFFICE(607245)
|
|
50
|
NARKETPALLE
|
TS-23-022-014-014/020038
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107263
|
16/04/2024
|
sandya
|
3623022WL002196
|
sandya
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692787
|
|
MS SANDHYA VANGURU
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKETPALLE
|
TS-23-022-014-014/020039
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107264
|
16/04/2024
|
Mallamma
|
3623022WL002196
|
Mallamma
|
00415
|
SBIN0020653
|
778
|
778
|
Rejected
|
29/04/2024
|
|
3364692769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NARKETPALLE
|
TS-23-022-014-014/020039
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107265
|
16/04/2024
|
Sattayya
|
3623022WL002196
|
Sattayya
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692657
|
|
SATHAIAH GOGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
NARKETPALLE
|
TS-23-022-014-014/020040
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107267
|
16/04/2024
|
Maaramma
|
3623022WL002196
|
Maaramma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692675
|
|
MRS MARAMMA SOPPARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-014-014/020040
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107266
|
16/04/2024
|
Mallaiah
|
3623022WL002196
|
Mallaiah
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692764
|
|
SOPPARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
NARKETPALLE
|
TS-23-022-014-014/020041
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107268
|
16/04/2024
|
Limgamma
|
3623022WL002196
|
Limgamma
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692670
|
|
MR LINGAMMA PACHIPALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARKETPALLE
|
TS-23-022-014-014/020042
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107269
|
16/04/2024
|
Muttamma
|
3623022WL002196
|
Muttamma
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692674
|
|
MRS MUTHAMMA MEDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARKETPALLE
|
TS-23-022-014-014/020043
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107270
|
16/04/2024
|
Naagamma
|
3623022WL002196
|
Naagamma
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692684
|
|
MR NAGAMANI DASARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARKETPALLE
|
TS-23-022-014-014/020046
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107272
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692651
|
|
MRS BOBBALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARKETPALLE
|
TS-23-022-014-014/020049
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107273
|
16/04/2024
|
Mallamma
|
3623022WL002196
|
Mallamma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692667
|
|
MRS MALLAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARKETPALLE
|
TS-23-022-014-014/020051
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107274
|
16/04/2024
|
Paarvatamma
|
3623022WL002196
|
Paarvatamma
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692768
|
|
MS PARVATHAMMA BOBBILI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKETPALLE
|
TS-23-022-014-014/020055
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107277
|
16/04/2024
|
Vemkanna
|
3623022WL002196
|
Vemkanna
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692757
|
|
VENKANNA JANGILLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
NARKETPALLE
|
TS-23-022-014-014/020063
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107282
|
16/04/2024
|
Jyothi
|
3623022WL002196
|
Jyothi
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692810
|
|
MS JYOTHI MERUGU
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKETPALLE
|
TS-23-022-014-014/020063
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107281
|
16/04/2024
|
Narsimhma
|
3623022WL002196
|
Narsimhma
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692739
|
|
NARSIMHA MERUGU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
NARKETPALLE
|
TS-23-022-014-014/020065
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107283
|
16/04/2024
|
Imdramma
|
3623022WL002196
|
Imdramma
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692646
|
|
MRS VALLAPU INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARKETPALLE
|
TS-23-022-014-014/020066
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107285
|
16/04/2024
|
Raamalimgam
|
3623022WL002196
|
Raamalimgam
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692765
|
|
MR VALAPU RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKETPALLE
|
TS-23-022-014-014/020066
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107284
|
16/04/2024
|
Umaa Raani
|
3623022WL002196
|
Umaa Raani
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692682
|
|
MRS UMARANI VALLAPU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-014-014/020067
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107286
|
16/04/2024
|
Limgayya
|
3623022WL002196
|
Limgayya
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692650
|
|
MR ONGURU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKETPALLE
|
TS-23-022-014-014/020068
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107287
|
16/04/2024
|
Durgamma
|
3623022WL002196
|
Durgamma
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692819
|
|
MRS DURGAMMA VANGOORI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARKETPALLE
|
TS-23-022-014-014/020068
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107288
|
16/04/2024
|
Gopaal
|
3623022WL002196
|
Gopaal
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692755
|
|
MR VANGOORI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARKETPALLE
|
TS-23-022-014-014/020068
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107289
|
16/04/2024
|
kavitha
|
3623022WL002196
|
kavitha
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692789
|
|
MS KAVITHA VONGOORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARKETPALLE
|
TS-23-022-014-014/020069
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107290
|
16/04/2024
|
Sunanda
|
3623022WL002196
|
Sunanda
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692685
|
|
MRS VOODARI SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARKETPALLE
|
TS-23-022-014-014/020070
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107291
|
16/04/2024
|
Neelamma
|
3623022WL002196
|
Neelamma
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692774
|
|
Miss. BOBBALI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARKETPALLE
|
TS-23-022-014-014/020071
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107293
|
16/04/2024
|
Madaru
|
3623022WL002196
|
Madaru
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692745
|
|
MR SOPPARI MADHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKETPALLE
|
TS-23-022-014-014/020071
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107292
|
16/04/2024
|
Neelamma
|
3623022WL002196
|
Neelamma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692775
|
|
MRS NILAMMA SOIPPARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARKETPALLE
|
TS-23-022-014-014/020073
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107295
|
16/04/2024
|
Lakshmayya
|
3623022WL002196
|
Lakshmayya
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692829
|
|
MERUGU LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
NARKETPALLE
|
TS-23-022-014-014/020073
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107294
|
16/04/2024
|
Naagamma
|
3623022WL002196
|
Naagamma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692808
|
|
MRS NAGAMMA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKETPALLE
|
TS-23-022-014-014/020073
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107296
|
16/04/2024
|
Sandhya
|
3623022WL002196
|
Sandhya
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692809
|
|
MS SANDHYA MERUGU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARKETPALLE
|
TS-23-022-014-014/020074
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107298
|
16/04/2024
|
Krishna
|
3623022WL002196
|
Krishna
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692806
|
|
GUNDEBOINA KRISHNAIA
|
BANK OF BARODA(606985)
|
|
79
|
NARKETPALLE
|
TS-23-022-014-014/020075
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107299
|
16/04/2024
|
Amdaalu
|
3623022WL002196
|
Amdaalu
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692672
|
|
MR ANDALU DASARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKETPALLE
|
TS-23-022-014-014/020078
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107301
|
16/04/2024
|
Amdaalu
|
3623022WL002196
|
Amdaalu
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692655
|
|
MRS ANDALU YASA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARKETPALLE
|
TS-23-022-014-014/020080
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107303
|
16/04/2024
|
Sunitha
|
3623022WL002196
|
Sunitha
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692661
|
|
MRS DASARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKETPALLE
|
TS-23-022-014-014/020081
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107305
|
16/04/2024
|
Alivelu
|
3623022WL002196
|
Alivelu
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692647
|
|
MRS YASA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARKETPALLE
|
TS-23-022-014-014/020081
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107304
|
16/04/2024
|
Mohan Reddi
|
3623022WL002196
|
Mohan Reddi
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692831
|
|
MR MOHAN REDDY YASA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARKETPALLE
|
TS-23-022-014-014/020083
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107306
|
16/04/2024
|
Saidamma
|
3623022WL002196
|
Saidamma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692771
|
|
SAIDAMMA VANGURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
NARKETPALLE
|
TS-23-022-014-014/020099
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107309
|
16/04/2024
|
Saidulu
|
3623022WL002196
|
Saidulu
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692770
|
|
SOPPARI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
NARKETPALLE
|
TS-23-022-014-014/020099
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107310
|
16/04/2024
|
Shailaja
|
3623022WL002196
|
Shailaja
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692773
|
|
MRS RANI SOPPARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-014-014/020103
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107311
|
16/04/2024
|
Narsimha
|
3623022WL002196
|
Narsimha
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692820
|
|
SOPPARA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
88
|
NARKETPALLE
|
TS-23-022-014-014/020106
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107313
|
16/04/2024
|
Samtosha
|
3623022WL002196
|
Samtosha
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692666
|
|
MRS SANTHOSH BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-014-014/020109
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107316
|
16/04/2024
|
Saroja
|
3623022WL002196
|
Saroja
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692788
|
|
MS SAROJA PACCHIPALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARKETPALLE
|
TS-23-022-014-014/020110
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107317
|
16/04/2024
|
lakshmi
|
3623022WL002196
|
lakshmi
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692711
|
|
MRS LAXMI GUNUKULA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-014-014/020112
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107318
|
16/04/2024
|
Mallamma
|
3623022WL002196
|
Mallamma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692649
|
|
MRS JALLELLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARKETPALLE
|
TS-23-022-014-014/020113
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107320
|
16/04/2024
|
Sunitha
|
3623022WL002196
|
Sunitha
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692783
|
|
MS BOBBALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKETPALLE
|
TS-23-022-014-014/020114
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107321
|
16/04/2024
|
Saidamma
|
3623022WL002196
|
Saidamma
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692680
|
|
MRS SAIDAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKETPALLE
|
TS-23-022-014-014/020120
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107323
|
16/04/2024
|
Upemdra
|
3623022WL002196
|
Upemdra
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692665
|
|
MRS YANALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKETPALLE
|
TS-23-022-014-014/020122
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107324
|
16/04/2024
|
Kavitha
|
3623022WL002196
|
Kavitha
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692681
|
|
MRS SIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKETPALLE
|
TS-23-022-014-014/020123
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107325
|
16/04/2024
|
Anusha
|
3623022WL002196
|
Anusha
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692668
|
|
MRS ANUSHA SIGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARKETPALLE
|
TS-23-022-014-014/020127
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107327
|
16/04/2024
|
Maaramma
|
3623022WL002196
|
Maaramma
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692669
|
|
MR MARAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARKETPALLE
|
TS-23-022-014-014/020131
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107330
|
16/04/2024
|
Mangamma
|
3623022WL002196
|
Mangamma
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692664
|
|
MRS MUTHYALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARKETPALLE
|
TS-23-022-014-014/020131
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107329
|
16/04/2024
|
Sattaiah
|
3623022WL002196
|
Sattaiah
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692725
|
|
MR MUTHAYALA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKETPALLE
|
TS-23-022-014-014/020146
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107334
|
16/04/2024
|
Swaroopa
|
3623022WL002196
|
Swaroopa
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692671
|
|
MR SWARUPA PALAKURI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARKETPALLE
|
TS-23-022-014-014/020191
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107336
|
16/04/2024
|
Manemma
|
3623022WL002196
|
Manemma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692825
|
|
MRS MANEMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKETPALLE
|
TS-23-022-014-014/020222
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107337
|
16/04/2024
|
Anitha
|
3623022WL002196
|
Anitha
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692648
|
|
MRS BOBBALI ANITHA JANGILI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARKETPALLE
|
TS-23-022-014-014/020223
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107338
|
16/04/2024
|
Kalamma
|
3623022WL002196
|
Kalamma
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692807
|
|
Kalamma
|
GENERAL POST OFFICE(607245)
|
|
104
|
NARKETPALLE
|
TS-23-022-014-014/020224
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107339
|
16/04/2024
|
Lakshmamma
|
3623022WL002196
|
Lakshmamma
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692758
|
|
ERUKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARKETPALLE
|
TS-23-022-014-014/020225
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107340
|
16/04/2024
|
Rajitha
|
3623022WL002196
|
Rajitha
|
00415
|
SBIN0020653
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692660
|
|
MRS SIGA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARKETPALLE
|
TS-23-022-014-014/020229
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107341
|
16/04/2024
|
Nagesh
|
3623022WL002196
|
Nagesh
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692663
|
|
MR NAGESH VANGURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARKETPALLE
|
TS-23-022-014-014/020243
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107345
|
16/04/2024
|
Anitha
|
3623022WL002196
|
Anitha
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692713
|
|
Mrs. SAMA ANITHA W O JANARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARKETPALLE
|
TS-23-022-014-014/020243
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107344
|
16/04/2024
|
Sugunamma
|
3623022WL002196
|
Sugunamma
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692712
|
|
MRS SAMA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARKETPALLE
|
TS-23-022-014-014/020256
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107346
|
16/04/2024
|
sandya
|
3623022WL002196
|
sandya
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692709
|
|
MRS SOPPARI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARKETPALLE
|
TS-23-022-014-014/020258
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107347
|
16/04/2024
|
sampurna
|
3623022WL002196
|
sampurna
|
00415
|
SBIN0020653
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692786
|
|
MS SAMPURNA SIGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARKETPALLE
|
TS-23-022-014-014/020265
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107348
|
16/04/2024
|
Bagya
|
3623022WL002196
|
Bagya
|
00415
|
SBIN0020653
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692658
|
|
MRS VANGURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARKETPALLE
|
TS-23-022-014-014/020266
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107349
|
16/04/2024
|
Santhosha
|
3623022WL002196
|
Santhosha
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692659
|
|
MRS SANTHOSHA VANGOORI
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARKETPALLE
|
TS-23-022-014-014/020268
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107350
|
16/04/2024
|
DASHARADHA
|
3623022WL002196
|
DASHARADHA
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692683
|
|
MR DASHARADHA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKETPALLE
|
TS-23-022-025-001/020254
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107354
|
16/04/2024
|
rani
|
3623022WL002196
|
rani
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692677
|
|
MRS RANI KOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARKETPALLE
|
TS-23-022-025-001/020261
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107357
|
16/04/2024
|
CHANDRA SHEKAR
|
3623022WL002196
|
CHANDRA SHEKAR
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692754
|
|
KOMMANABOINA CHANDRA
|
BANK OF BARODA(606985)
|
|
116
|
NARKETPALLE
|
TS-23-022-025-001/020267
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107359
|
16/04/2024
|
PAVANI
|
3623022WL002196
|
PAVANI
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692826
|
|
MRS PAVANI MEKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARKETPALLE
|
TS-23-022-025-001/020278
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107360
|
16/04/2024
|
Narsireddi
|
3623022WL002196
|
Narsireddi
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692798
|
|
JEEDIMADLA NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARKETPALLE
|
TS-23-022-025-001/020280
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107361
|
16/04/2024
|
Lakshmamma
|
3623022WL002196
|
Lakshmamma
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692653
|
|
Lakshmamma dasari
|
GENERAL POST OFFICE(607245)
|
|
119
|
NARKETPALLE
|
TS-23-022-025-001/020280
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107362
|
16/04/2024
|
Ramesh
|
3623022WL002196
|
Ramesh
|
00415
|
SBIN0020653
|
972
|
972
|
Rejected
|
29/04/2024
|
|
3364692801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
NARKETPALLE
|
TS-23-022-025-001/030006
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107364
|
16/04/2024
|
Ayilamma
|
3623022WL002196
|
Ayilamma
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692817
|
|
MR KANNEBOINA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARKETPALLE
|
TS-23-022-025-001/040015
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107371
|
16/04/2024
|
Narsi Reddy
|
3623022WL002196
|
Narsi Reddy
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692776
|
|
MARAM NARSI REDDY
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARKETPALLE
|
TS-23-022-025-001/040015
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107370
|
16/04/2024
|
Sujaata
|
3623022WL002196
|
Sujaata
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692833
|
|
MARAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARKETPALLE
|
TS-23-022-025-001/040018
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107373
|
16/04/2024
|
Gopaalu
|
3623022WL002196
|
Gopaalu
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692717
|
|
GOPALU DASARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
NARKETPALLE
|
TS-23-022-025-001/040018
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107374
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692793
|
|
PADMA DASARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
NARKETPALLE
|
TS-23-022-025-001/040021
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107376
|
16/04/2024
|
Indira
|
3623022WL002196
|
Indira
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692799
|
|
MS INDHIRA KOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARKETPALLE
|
TS-23-022-025-001/040025
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107378
|
16/04/2024
|
Simhadri
|
3623022WL002196
|
Simhadri
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692790
|
|
Simhadri Gopanaboyina
|
GENERAL POST OFFICE(607245)
|
|
127
|
NARKETPALLE
|
TS-23-022-025-001/040031
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107379
|
16/04/2024
|
Chandraa Reddi
|
3623022WL002196
|
Chandraa Reddi
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692794
|
|
CHANDRA REDDY JEEDIMADLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
128
|
NARKETPALLE
|
TS-23-022-025-001/040040
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107381
|
16/04/2024
|
Naaraayana Reddi
|
3623022WL002196
|
Naaraayana Reddi
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692759
|
|
Mr. MEKA NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARKETPALLE
|
TS-23-022-025-001/040059
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107385
|
16/04/2024
|
Yaadayya
|
3623022WL002196
|
Yaadayya
|
00415
|
SBIN0020653
|
1556
|
1556
|
Rejected
|
29/04/2024
|
|
3364692797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
NARKETPALLE
|
TS-23-022-025-001/040064
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107386
|
16/04/2024
|
Yaadayya
|
3623022WL002196
|
Yaadayya
|
00415
|
SBIN0020653
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692802
|
|
MR KOMMANABOINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARKETPALLE
|
TS-23-022-025-001/040067
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107387
|
16/04/2024
|
Bakkamma
|
3623022WL002196
|
Bakkamma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692800
|
|
MS BAKKAMMA JIDIMADLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARKETPALLE
|
TS-23-022-025-001/040067
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107388
|
16/04/2024
|
Vemkat Reddi
|
3623022WL002196
|
Vemkat Reddi
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692749
|
|
VENKAT REDDY JEEDIMADLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
133
|
NARKETPALLE
|
TS-23-022-025-001/040073
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107389
|
16/04/2024
|
Anjireddi
|
3623022WL002196
|
Anjireddi
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692752
|
|
Anjireddi Jeedimadla
|
GENERAL POST OFFICE(607245)
|
|
134
|
NARKETPALLE
|
TS-23-022-025-001/040076
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107391
|
16/04/2024
|
Lakshmamma
|
3623022WL002196
|
Lakshmamma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692751
|
|
KONDETI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARKETPALLE
|
TS-23-022-025-001/040076
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107390
|
16/04/2024
|
Narsireddi
|
3623022WL002196
|
Narsireddi
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692644
|
|
MS KONDETI NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARKETPALLE
|
TS-23-022-025-001/040078
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107392
|
16/04/2024
|
SWAPNA
|
3623022WL002196
|
SWAPNA
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692656
|
|
MRS TIRUGUDU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARKETPALLE
|
TS-23-022-025-001/040084
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107393
|
16/04/2024
|
Anita
|
3623022WL002196
|
Anita
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692791
|
|
MRS KONDETI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARKETPALLE
|
TS-23-022-025-001/040097
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107396
|
16/04/2024
|
Maaramma
|
3623022WL002196
|
Maaramma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692821
|
|
MRS KOMMANABOINA MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARKETPALLE
|
TS-23-022-025-001/040100
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107397
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00415
|
SBIN0020653
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692679
|
|
MR PADMA VALKI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARKETPALLE
|
TS-23-022-025-001/040107
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107398
|
16/04/2024
|
Sunita
|
3623022WL002196
|
Sunita
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692815
|
|
MRS KOMIRELI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARKETPALLE
|
TS-23-022-025-001/040120
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107400
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692803
|
|
PADMA TIRUGUDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
NARKETPALLE
|
TS-23-022-025-001/040122
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107402
|
16/04/2024
|
mamatha
|
3623022WL002196
|
mamatha
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692824
|
|
MS MAMATHA THIRAGUDU
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARKETPALLE
|
TS-23-022-025-001/040133
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107404
|
16/04/2024
|
Manemma
|
3623022WL002196
|
Manemma
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692822
|
|
MR KOPPULA SHANKARREDDY E OR S MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARKETPALLE
|
TS-23-022-025-001/040144
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107407
|
16/04/2024
|
Andalu
|
3623022WL002196
|
Andalu
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692750
|
|
MR MEKA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARKETPALLE
|
TS-23-022-025-001/040144
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107408
|
16/04/2024
|
Gopal Reddy
|
3623022WL002196
|
Gopal Reddy
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692753
|
|
Mr. MEKA GOPAL REDDY
|
INDIAN BANK(607105)
|
|
146
|
NARKETPALLE
|
TS-23-022-025-001/040149
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107410
|
16/04/2024
|
Shekhar Reddi
|
3623022WL002196
|
Shekhar Reddi
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692818
|
|
SHEKHAR REDDY MARAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
147
|
NARKETPALLE
|
TS-23-022-025-001/040170
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107413
|
16/04/2024
|
Kavitha
|
3623022WL002196
|
Kavitha
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692678
|
|
MRS KAVITHA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARKETPALLE
|
TS-23-022-025-001/040172
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107415
|
16/04/2024
|
Nirmala
|
3623022WL002196
|
Nirmala
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692816
|
|
MR KOMIRELLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARKETPALLE
|
TS-23-022-025-001/040176
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107416
|
16/04/2024
|
Premalatha
|
3623022WL002196
|
Premalatha
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692643
|
|
MRS MEKA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARKETPALLE
|
TS-23-022-025-001/040204
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107417
|
16/04/2024
|
Saritha
|
3623022WL002196
|
Saritha
|
00415
|
SBIN0020653
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692784
|
|
MS SARITHA MEKA
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARKETPALLE
|
TS-23-022-025-001/040209
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107418
|
16/04/2024
|
Kavita
|
3623022WL002196
|
Kavita
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692652
|
|
MRS JEEDIMADLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARKETPALLE
|
TS-23-022-025-001/040209
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107419
|
16/04/2024
|
Narendar Reddy
|
3623022WL002196
|
Narendar Reddy
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692828
|
|
JEEDIMADLA NARENDAR
|
BANK OF BARODA(606985)
|
|
153
|
NARKETPALLE
|
TS-23-022-025-001/040211
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107420
|
16/04/2024
|
Jaya Sree
|
3623022WL002196
|
Jaya Sree
|
00415
|
SBIN0020653
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692676
|
|
MRS JEEDIMADLA JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARKETPALLE
|
TS-23-022-025-001/040216
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107421
|
16/04/2024
|
Linga Swami
|
3623022WL002196
|
Linga Swami
|
00415
|
SBIN0020653
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692835
|
|
KOMMANABOINA LINGASWAMY
|
HDFC BANK LTD(607152)
|
|
155
|
NARKETPALLE
|
TS-23-022-025-001/040236
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107424
|
16/04/2024
|
anusha
|
3623022WL002196
|
anusha
|
00415
|
SBIN0020653
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692823
|
|
anusha gundeboina
|
GENERAL POST OFFICE(607245)
|
|
156
|
NARKETPALLE
|
TS-23-022-025-001/040243
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107427
|
16/04/2024
|
Parijatha
|
3623022WL002196
|
Parijatha
|
00415
|
SBIN0020653
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692792
|
|
MRS KOMMANABOINA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158286
|
158286
|
|
|
|
|
|
|
|
|
157
|
NARKETPALLE
|
TS-23-022-014-014/020094
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107307
|
16/04/2024
|
Bikshamayya
|
3623022WL002196
|
Bikshamayya
|
00415
|
SBIN0RRAPGB
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692731
|
|
Mr. BIBBALI BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
158
|
NARKETPALLE
|
TS-23-022-014-014/020014
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107246
|
16/04/2024
|
Pulamma
|
3623022WL002196
|
Pulamma
|
00468
|
UBIN0911925
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692694
|
|
KOTHA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARKETPALLE
|
TS-23-022-014-014/020031
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107259
|
16/04/2024
|
Somamma
|
3623022WL002196
|
Somamma
|
00468
|
UBIN0911925
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692699
|
|
SIGA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
NARKETPALLE
|
TS-23-022-014-014/020130
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107328
|
16/04/2024
|
Anita
|
3623022WL002196
|
Anita
|
00468
|
UBIN0911925
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692698
|
|
MERUGU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
161
|
NARKETPALLE
|
TS-23-022-014-014/020138
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107331
|
16/04/2024
|
Sattamma
|
3623022WL002196
|
Sattamma
|
00468
|
UBIN0911925
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692696
|
|
SIGA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARKETPALLE
|
TS-23-022-014-014/020141
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107333
|
16/04/2024
|
Anitha
|
3623022WL002196
|
Anitha
|
00468
|
UBIN0911925
|
583
|
583
|
Processed
|
29/04/2024
|
|
3364692697
|
|
SIGA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARKETPALLE
|
TS-23-022-025-001/040040
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107382
|
16/04/2024
|
Lakshmamma
|
3623022WL002196
|
Lakshmamma
|
00468
|
UBIN0911925
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692695
|
|
Miss. LAKSHMAMMA MEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARKETPALLE
|
TS-23-022-025-001/040119
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107399
|
16/04/2024
|
Prameela
|
3623022WL002196
|
Prameela
|
00468
|
UBIN0911925
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692728
|
|
KOMIRELLI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8167
|
8167
|
|
|
|
|
|
|
|
|
165
|
NARKETPALLE
|
TS-23-022-014-014/020007
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107241
|
16/04/2024
|
Ellamma
|
3623022WL002196
|
Ellamma
|
00684
|
APGV0006218
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692693
|
|
Mrs. MERUGU ELLMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARKETPALLE
|
TS-23-022-014-014/020016
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107248
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00684
|
APGV0006218
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692726
|
|
Mrs. Dasari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARKETPALLE
|
TS-23-022-014-014/020026
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107256
|
16/04/2024
|
Raama Swaami
|
3623022WL002196
|
Raama Swaami
|
00684
|
APGV0006218
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692715
|
|
Mr. SIGA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARKETPALLE
|
TS-23-022-014-014/020098
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107308
|
16/04/2024
|
Vemkanna
|
3623022WL002196
|
Vemkanna
|
00684
|
APGV0006218
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692686
|
|
BOBBALI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
NARKETPALLE
|
TS-23-022-014-014/020109
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107315
|
16/04/2024
|
Sreeenu
|
3623022WL002196
|
Sreeenu
|
00684
|
APGV0006218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692732
|
|
Mr. Pacchipala Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARKETPALLE
|
TS-23-022-014-014/020127
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107326
|
16/04/2024
|
Yaadayya
|
3623022WL002196
|
Yaadayya
|
00684
|
APGV0006218
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692714
|
|
Mr. DASARI YADAIAH S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARKETPALLE
|
TS-23-022-025-001/040150
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107411
|
16/04/2024
|
Raani
|
3623022WL002196
|
Raani
|
00684
|
APGV0006218
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692716
|
|
Mrs. Maram Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARKETPALLE
|
TS-23-022-025-001/040233
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107423
|
16/04/2024
|
AILAMMA
|
3623022WL002196
|
AILAMMA
|
00684
|
APGV0006218
|
972
|
972
|
Processed
|
29/04/2024
|
|
3364692724
|
|
Mrs. KOMMANABOINA AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
173
|
NARKETPALLE
|
TS-23-022-014-014/020013
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107243
|
16/04/2024
|
Lingamma
|
3623022WL002196
|
Lingamma
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692691
|
|
JANGILI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARKETPALLE
|
TS-23-022-014-014/020013
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107244
|
16/04/2024
|
Maarayya
|
3623022WL002196
|
Maarayya
|
00691
|
IPOS0000001
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692735
|
|
JANGILI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARKETPALLE
|
TS-23-022-014-014/020032
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107260
|
16/04/2024
|
Anita
|
3623022WL002196
|
Anita
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692688
|
|
PACHIPALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARKETPALLE
|
TS-23-022-014-014/020057
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107279
|
16/04/2024
|
Muttayya
|
3623022WL002196
|
Muttayya
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692690
|
|
DASARI MUTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
177
|
NARKETPALLE
|
TS-23-022-014-014/020058
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107280
|
16/04/2024
|
Amdaalu
|
3623022WL002196
|
Amdaalu
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692741
|
|
Mrs. CHOPPARA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARKETPALLE
|
TS-23-022-014-014/020077
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107300
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692727
|
|
Mrs. Gunukula Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARKETPALLE
|
TS-23-022-014-014/020079
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107302
|
16/04/2024
|
Sugunamma
|
3623022WL002196
|
Sugunamma
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3364692692
|
|
KAPPALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARKETPALLE
|
TS-23-022-014-014/020113
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107319
|
16/04/2024
|
Ramesh
|
3623022WL002196
|
Ramesh
|
00691
|
IPOS0000001
|
1945
|
1945
|
Processed
|
29/04/2024
|
|
3364692733
|
|
MR BOBBALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARKETPALLE
|
TS-23-022-014-014/020139
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107332
|
16/04/2024
|
Mallamma
|
3623022WL002196
|
Mallamma
|
00691
|
IPOS0000001
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692689
|
|
MS MALLAMMA BOBBALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARKETPALLE
|
TS-23-022-025-001/040001
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107366
|
16/04/2024
|
Kareem
|
3623022WL002196
|
Kareem
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692742
|
|
MR MOHAMMAD KAREEM
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARKETPALLE
|
TS-23-022-025-001/040001
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107365
|
16/04/2024
|
Shaaheda
|
3623022WL002196
|
Shaaheda
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692743
|
|
MRS MOHAMMAD SAIDABI
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARKETPALLE
|
TS-23-022-025-001/040043
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107383
|
16/04/2024
|
Sugunamma
|
3623022WL002196
|
Sugunamma
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
29/04/2024
|
|
3364692687
|
|
GUDURI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARKETPALLE
|
TS-23-022-025-001/040240
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107426
|
16/04/2024
|
manjula
|
3623022WL002196
|
manjula
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
29/04/2024
|
|
3364692719
|
|
MRS KOMMANABOINA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19251
|
19251
|
|
|
|
|
|
|
|
|
186
|
NARKETPALLE
|
TS-23-022-014-014/020017
(CHINNNANARYANPUR)
|
3623022000NRG25160420240107249
|
16/04/2024
|
Kavitha
|
3623022WL002196
|
Kavitha
|
00710
|
SBIN0000DOP
|
2139
|
2139
|
Processed
|
29/04/2024
|
|
3364692762
|
|
DASARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARKETPALLE
|
TS-23-022-025-001/040005
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107367
|
16/04/2024
|
Vajramma
|
3623022WL002196
|
Vajramma
|
00710
|
SBIN0000DOP
|
389
|
389
|
Processed
|
29/04/2024
|
|
3364692827
|
|
MR MEKA VAJRAMMA AND VEERAREDDY MEKA VAJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARKETPALLE
|
TS-23-022-025-001/040006
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107368
|
16/04/2024
|
Andaalu
|
3623022WL002196
|
Andaalu
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692814
|
|
Andaalu Meka
|
GENERAL POST OFFICE(607245)
|
|
189
|
NARKETPALLE
|
TS-23-022-025-001/040007
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107369
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00710
|
SBIN0000DOP
|
1167
|
1167
|
Processed
|
29/04/2024
|
|
3364692812
|
|
MRS PADMA MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARKETPALLE
|
TS-23-022-025-001/040017
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107372
|
16/04/2024
|
Narsamma
|
3623022WL002196
|
Narsamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692748
|
|
MAMIDI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
NARKETPALLE
|
TS-23-022-025-001/040051
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107384
|
16/04/2024
|
Yaadamma
|
3623022WL002196
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692796
|
|
YADAMMA JEEDIMADLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
NARKETPALLE
|
TS-23-022-025-001/040086
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107395
|
16/04/2024
|
Kalamma
|
3623022WL002196
|
Kalamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692813
|
|
KOMARELLI CHANDRAKALA ALIAS KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
NARKETPALLE
|
TS-23-022-025-001/040122
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107401
|
16/04/2024
|
Yaadamma
|
3623022WL002196
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692804
|
|
Yaadamma Tirugudu Tirugud
|
GENERAL POST OFFICE(607245)
|
|
194
|
NARKETPALLE
|
TS-23-022-025-001/040136
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107405
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
29/04/2024
|
|
3364692761
|
|
MRS JEEDIMADLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARKETPALLE
|
TS-23-022-025-001/040145
(KONDAPAAKAGUDEM)
|
3623022000NRG25160420240107409
|
16/04/2024
|
Padma
|
3623022WL002196
|
Padma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
29/04/2024
|
|
3364692832
|
|
Mrs. Sama Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12445
|
12445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247537
|
247537
|
|
|
|
|
|
|
|