|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DUGGONDI
|
TS-21-035-006-005/010233
(LAXMIPUR)
|
3621035000NRG24060720230347425
|
06/07/2023
|
Varamma
|
3621035WL011940
|
Varamma
|
00415
|
SBIN0007952
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113133
|
|
MS MANDA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010001
(LAXMIPUR)
|
3621035000NRG24060720230347348
|
06/07/2023
|
Komuramma
|
3621035WL011940
|
Komuramma
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113116
|
|
MRS NAGAPURI KOMRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-006-005/010001
(LAXMIPUR)
|
3621035000NRG24060720230347347
|
06/07/2023
|
Veerayya
|
3621035WL011940
|
Veerayya
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376112969
|
|
VEERAIAH NAGAPURI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
DUGGONDI
|
TS-21-035-006-005/010005
(LAXMIPUR)
|
3621035000NRG24060720230347351
|
06/07/2023
|
Raamaraavu
|
3621035WL011940
|
Raamaraavu
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113009
|
|
RAMARAO GUVVATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
DUGGONDI
|
TS-21-035-006-005/010005
(LAXMIPUR)
|
3621035000NRG24060720230347352
|
06/07/2023
|
Veeraabaayi
|
3621035WL011940
|
Veeraabaayi
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113018
|
|
MRS GUVVATI VEERABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-006-005/010006
(LAXMIPUR)
|
3621035000NRG24060720230347353
|
06/07/2023
|
Raadhaabaayi
|
3621035WL011940
|
Raadhaabaayi
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113019
|
|
MRS GUVVATI RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-006-005/010006
(LAXMIPUR)
|
3621035000NRG24060720230347354
|
06/07/2023
|
Raajeshwar Raavu
|
3621035WL011940
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113139
|
|
MR GUVVATI RAJESHHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-006-005/010007
(LAXMIPUR)
|
3621035000NRG24060720230347355
|
06/07/2023
|
Shaaraadha
|
3621035WL011940
|
Shaaraadha
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113012
|
|
MRS RAYARAKULA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DUGGONDI
|
TS-21-035-006-005/010012
(LAXMIPUR)
|
3621035000NRG24060720230347360
|
06/07/2023
|
Camdrayya
|
3621035WL011940
|
Camdrayya
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113045
|
|
Camdrayya Kolagaani
|
GENERAL POST OFFICE(607245)
|
|
10
|
DUGGONDI
|
TS-21-035-006-005/010017
(LAXMIPUR)
|
3621035000NRG24060720230347362
|
06/07/2023
|
Bhaagya
|
3621035WL011940
|
Bhaagya
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113028
|
|
MR BITLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-006-005/010023
(LAXMIPUR)
|
3621035000NRG24060720230347364
|
06/07/2023
|
Kavitha
|
3621035WL011940
|
Kavitha
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113035
|
|
MRS DURGANALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-006-005/010023
(LAXMIPUR)
|
3621035000NRG24060720230347363
|
06/07/2023
|
Saambalakshmi
|
3621035WL011940
|
Saambalakshmi
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113135
|
|
MRS DURGANALA SAMBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-006-005/010023
(LAXMIPUR)
|
3621035000NRG24060720230347365
|
06/07/2023
|
venkateshwarlu
|
3621035WL011940
|
venkateshwarlu
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112972
|
|
MR VENKATESHWARLU DURGANALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DUGGONDI
|
TS-21-035-006-005/010029
(LAXMIPUR)
|
3621035000NRG24060720230347366
|
06/07/2023
|
Baagya
|
3621035WL011940
|
Baagya
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113008
|
|
MRS NAGAPURI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-006-005/010032
(LAXMIPUR)
|
3621035000NRG24060720230347368
|
06/07/2023
|
Sunita
|
3621035WL011940
|
Sunita
|
00415
|
SBIN0020655
|
202
|
202
|
Processed
|
13/07/2023
|
|
3376113031
|
|
Sunita lade lade
|
GENERAL POST OFFICE(607245)
|
|
16
|
DUGGONDI
|
TS-21-035-006-005/010033
(LAXMIPUR)
|
3621035000NRG24060720230347370
|
06/07/2023
|
Raajeshwar Raavu
|
3621035WL011940
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113063
|
|
MR AMBARAGONDA RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-006-005/010033
(LAXMIPUR)
|
3621035000NRG24060720230347369
|
06/07/2023
|
Shreelata
|
3621035WL011940
|
Shreelata
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113114
|
|
MRS AMRAGONDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-006-005/010035
(LAXMIPUR)
|
3621035000NRG24060720230347371
|
06/07/2023
|
Limgaaraavu
|
3621035WL011940
|
Limgaaraavu
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113073
|
|
LINGA RAO THIPPARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
DUGGONDI
|
TS-21-035-006-005/010035
(LAXMIPUR)
|
3621035000NRG24060720230347372
|
06/07/2023
|
Sujaata
|
3621035WL011940
|
Sujaata
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376112993
|
|
MR SUJATHA THIPPARAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-006-005/010036
(LAXMIPUR)
|
3621035000NRG24060720230347374
|
06/07/2023
|
Nirmala
|
3621035WL011940
|
Nirmala
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113076
|
|
MRS ODELA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-006-005/010039
(LAXMIPUR)
|
3621035000NRG24060720230347375
|
06/07/2023
|
Saambayya
|
3621035WL011940
|
Saambayya
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376112982
|
|
MR LADE CHINNA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-006-005/010040
(LAXMIPUR)
|
3621035000NRG24060720230347378
|
06/07/2023
|
Agamma
|
3621035WL011940
|
Agamma
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113097
|
|
MRS VADIKARI AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-006-005/010040
(LAXMIPUR)
|
3621035000NRG24060720230347377
|
06/07/2023
|
Baapu Raavu
|
3621035WL011940
|
Baapu Raavu
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113037
|
|
BABURAO VADIKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
DUGGONDI
|
TS-21-035-006-005/010041
(LAXMIPUR)
|
3621035000NRG24060720230347380
|
06/07/2023
|
Vinoda
|
3621035WL011940
|
Vinoda
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376112996
|
|
MR VADIKARI VINODA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-006-005/010042
(LAXMIPUR)
|
3621035000NRG24060720230347382
|
06/07/2023
|
Limgakka
|
3621035WL011940
|
Limgakka
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113003
|
|
MRS VADIKARI LINGABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-006-005/010042
(LAXMIPUR)
|
3621035000NRG24060720230347381
|
06/07/2023
|
Ravimdar
|
3621035WL011940
|
Ravimdar
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113072
|
|
MR RAVINDAR VADIKARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-006-005/010043
(LAXMIPUR)
|
3621035000NRG24060720230347383
|
06/07/2023
|
Veerakka
|
3621035WL011940
|
Veerakka
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113071
|
|
Veerakka Vaadekaare Vaade
|
GENERAL POST OFFICE(607245)
|
|
28
|
DUGGONDI
|
TS-21-035-006-005/010044
(LAXMIPUR)
|
3621035000NRG24060720230347385
|
06/07/2023
|
Raadhika
|
3621035WL011940
|
Raadhika
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113118
|
|
MRS VADIKARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-006-005/010044
(LAXMIPUR)
|
3621035000NRG24060720230347384
|
06/07/2023
|
Raamakrishna
|
3621035WL011940
|
Raamakrishna
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113004
|
|
MR RAMA KRISHNA VADIKARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-006-005/010048
(LAXMIPUR)
|
3621035000NRG24060720230347387
|
06/07/2023
|
Hema Lata
|
3621035WL011940
|
Hema Lata
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113088
|
|
MRS LADE HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-006-005/010048
(LAXMIPUR)
|
3621035000NRG24060720230347386
|
06/07/2023
|
Namdam
|
3621035WL011940
|
Namdam
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113089
|
|
MR LADE NANDHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-006-005/010048
(LAXMIPUR)
|
3621035000NRG24060720230347388
|
06/07/2023
|
Raambaabu
|
3621035WL011940
|
Raambaabu
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113090
|
|
MR LADE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-006-005/010052
(LAXMIPUR)
|
3621035000NRG24060720230347389
|
06/07/2023
|
Raajemdar
|
3621035WL011940
|
Raajemdar
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376112992
|
|
MRS THIPPARAPU RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-006-005/010052
(LAXMIPUR)
|
3621035000NRG24060720230347390
|
06/07/2023
|
Ramesh
|
3621035WL011940
|
Ramesh
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113040
|
|
MR THIPPARAPU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-006-005/010053
(LAXMIPUR)
|
3621035000NRG24060720230347393
|
06/07/2023
|
Rajita
|
3621035WL011940
|
Rajita
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376112994
|
|
MR RAJITHA LADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-006-005/010053
(LAXMIPUR)
|
3621035000NRG24060720230347392
|
06/07/2023
|
Tirupati
|
3621035WL011940
|
Tirupati
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113062
|
|
MR THIRUPATHI LADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-006-005/010058
(LAXMIPUR)
|
3621035000NRG24060720230347396
|
06/07/2023
|
Sumati
|
3621035WL011940
|
Sumati
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113070
|
|
MRS VADIKARI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUGGONDI
|
TS-21-035-006-005/010060
(LAXMIPUR)
|
3621035000NRG24060720230347398
|
06/07/2023
|
Kisan Raavu
|
3621035WL011940
|
Kisan Raavu
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113096
|
|
MR VADIKARI KISHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
39
|
DUGGONDI
|
TS-21-035-006-005/010060
(LAXMIPUR)
|
3621035000NRG24060720230347397
|
06/07/2023
|
Lalita
|
3621035WL011940
|
Lalita
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113085
|
|
MRS VADIKARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-006-005/010061
(LAXMIPUR)
|
3621035000NRG24060720230347399
|
06/07/2023
|
Raajeshwar Raavu
|
3621035WL011940
|
Raajeshwar Raavu
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113055
|
|
MR LADE PEDA RAJESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
DUGGONDI
|
TS-21-035-006-005/010061
(LAXMIPUR)
|
3621035000NRG24060720230347400
|
06/07/2023
|
Saamba
|
3621035WL011940
|
Saamba
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113108
|
|
MR SAMBALAXMI LADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-006-005/010064
(LAXMIPUR)
|
3621035000NRG24060720230347403
|
06/07/2023
|
Krishanaveni
|
3621035WL011940
|
Krishanaveni
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113015
|
|
MR KRISHNAVENI LADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DUGGONDI
|
TS-21-035-006-005/010064
(LAXMIPUR)
|
3621035000NRG24060720230347404
|
06/07/2023
|
Prasaad
|
3621035WL011940
|
Prasaad
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113049
|
|
MR PRASAD LADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-006-005/010064
(LAXMIPUR)
|
3621035000NRG24060720230347402
|
06/07/2023
|
Raadhaabaayi
|
3621035WL011940
|
Raadhaabaayi
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113102
|
|
MRS LADE RADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-006-005/010064
(LAXMIPUR)
|
3621035000NRG24060720230347401
|
06/07/2023
|
Saambayya
|
3621035WL011940
|
Saambayya
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113095
|
|
MR LADE SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-006-005/010066
(LAXMIPUR)
|
3621035000NRG24060720230347405
|
06/07/2023
|
Nagesh
|
3621035WL011940
|
Nagesh
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113020
|
|
MR VADIKARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-006-005/010066
(LAXMIPUR)
|
3621035000NRG24060720230347406
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376112995
|
|
Rama Vaadekaare Vaadekaar
|
GENERAL POST OFFICE(607245)
|
|
48
|
DUGGONDI
|
TS-21-035-006-005/010068
(LAXMIPUR)
|
3621035000NRG24060720230347407
|
06/07/2023
|
soumya
|
3621035WL011940
|
soumya
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113137
|
|
MRS UPPUNUTHULA SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-006-005/010070
(LAXMIPUR)
|
3621035000NRG24060720230347408
|
06/07/2023
|
Sunita
|
3621035WL011940
|
Sunita
|
00415
|
SBIN0020655
|
403
|
403
|
Processed
|
13/07/2023
|
|
3376113027
|
|
Sunita lade lade
|
GENERAL POST OFFICE(607245)
|
|
50
|
DUGGONDI
|
TS-21-035-006-005/010072
(LAXMIPUR)
|
3621035000NRG24060720230347411
|
06/07/2023
|
Namdam
|
3621035WL011940
|
Namdam
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113081
|
|
MR NANDAM LADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-006-005/010072
(LAXMIPUR)
|
3621035000NRG24060720230347412
|
06/07/2023
|
Vinoda
|
3621035WL011940
|
Vinoda
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113083
|
|
MRS LADE VINODA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUGGONDI
|
TS-21-035-006-005/010078
(LAXMIPUR)
|
3621035000NRG24060720230347555
|
06/07/2023
|
Narsayya
|
3621035WL011945
|
Narsayya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113043
|
|
MR MUDDAM NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DUGGONDI
|
TS-21-035-006-005/010078
(LAXMIPUR)
|
3621035000NRG24060720230347556
|
06/07/2023
|
Raajamma
|
3621035WL011945
|
Raajamma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112998
|
|
MR MUDDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-006-005/010078
(LAXMIPUR)
|
3621035000NRG24060720230347557
|
06/07/2023
|
Yougender
|
3621035WL011945
|
Yougender
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113075
|
|
MR MUDDAM YUGENDER
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-006-005/010079
(LAXMIPUR)
|
3621035000NRG24060720230347559
|
06/07/2023
|
Bucchakka
|
3621035WL011945
|
Bucchakka
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376113094
|
|
MRS MUDDAM BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-006-005/010079
(LAXMIPUR)
|
3621035000NRG24060720230347558
|
06/07/2023
|
Yashoda
|
3621035WL011945
|
Yashoda
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376112999
|
|
MR MUDDAM YASHODA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-006-005/010080
(LAXMIPUR)
|
3621035000NRG24060720230347560
|
06/07/2023
|
Raani
|
3621035WL011945
|
Raani
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113000
|
|
MR SONABOINA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-006-005/010081
(LAXMIPUR)
|
3621035000NRG24060720230347563
|
06/07/2023
|
Kalpana
|
3621035WL011945
|
Kalpana
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113022
|
|
KALPANA GADALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
59
|
DUGGONDI
|
TS-21-035-006-005/010081
(LAXMIPUR)
|
3621035000NRG24060720230347562
|
06/07/2023
|
Odakka
|
3621035WL011945
|
Odakka
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112984
|
|
ODEMMA MUDDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
60
|
DUGGONDI
|
TS-21-035-006-005/010081
(LAXMIPUR)
|
3621035000NRG24060720230347561
|
06/07/2023
|
Saambayya
|
3621035WL011945
|
Saambayya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113046
|
|
MR SAMBAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-006-005/010082
(LAXMIPUR)
|
3621035000NRG24060720230347564
|
06/07/2023
|
Mallikaamba
|
3621035WL011945
|
Mallikaamba
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113104
|
|
MALLIKAMBA GADALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
62
|
DUGGONDI
|
TS-21-035-006-005/010085
(LAXMIPUR)
|
3621035000NRG24060720230347567
|
06/07/2023
|
Raani
|
3621035WL011945
|
Raani
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376113100
|
|
RANI MUDDAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
DUGGONDI
|
TS-21-035-006-005/010087
(LAXMIPUR)
|
3621035000NRG24060720230347569
|
06/07/2023
|
MUDDAM RAJU
|
3621035WL011945
|
MUDDAM RAJU
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113121
|
|
MR MUDDAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
DUGGONDI
|
TS-21-035-006-005/010087
(LAXMIPUR)
|
3621035000NRG24060720230347568
|
06/07/2023
|
Sumalata
|
3621035WL011945
|
Sumalata
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113105
|
|
MRS MUDDAM SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUGGONDI
|
TS-21-035-006-005/010091
(LAXMIPUR)
|
3621035000NRG24060720230347574
|
06/07/2023
|
Lakshmi
|
3621035WL011945
|
Lakshmi
|
00415
|
SBIN0020655
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376112978
|
|
MR MUDDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DUGGONDI
|
TS-21-035-006-005/010095
(LAXMIPUR)
|
3621035000NRG24060720230347578
|
06/07/2023
|
Raaju
|
3621035WL011945
|
Raaju
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112989
|
|
MR RAJU PINDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DUGGONDI
|
TS-21-035-006-005/010096
(LAXMIPUR)
|
3621035000NRG24060720230347581
|
06/07/2023
|
Kumaraswaami
|
3621035WL011945
|
Kumaraswaami
|
00415
|
SBIN0020655
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376113103
|
|
MR PINDI KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUGGONDI
|
TS-21-035-006-005/010096
(LAXMIPUR)
|
3621035000NRG24060720230347580
|
06/07/2023
|
Vinoda
|
3621035WL011945
|
Vinoda
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113034
|
|
MR PINDI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-006-005/010097
(LAXMIPUR)
|
3621035000NRG24060720230347583
|
06/07/2023
|
Mallayya
|
3621035WL011945
|
Mallayya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113053
|
|
MR MALLAIAH PINDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUGGONDI
|
TS-21-035-006-005/010097
(LAXMIPUR)
|
3621035000NRG24060720230347584
|
06/07/2023
|
Paarvatamma
|
3621035WL011945
|
Paarvatamma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112987
|
|
MRS PINDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUGGONDI
|
TS-21-035-006-005/010161
(LAXMIPUR)
|
3621035000NRG24060720230347414
|
06/07/2023
|
Raaju
|
3621035WL011940
|
Raaju
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113030
|
|
MR VADIKARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUGGONDI
|
TS-21-035-006-005/010161
(LAXMIPUR)
|
3621035000NRG24060720230347415
|
06/07/2023
|
Vadikari Rajitha
|
3621035WL011940
|
Vadikari Rajitha
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113136
|
|
MISS RAJITHA VADIKARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-006-005/010166
(LAXMIPUR)
|
3621035000NRG24060720230347416
|
06/07/2023
|
Vemkat Reddi
|
3621035WL011940
|
Vemkat Reddi
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113039
|
|
MR VENKATAREDDY VEMULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUGGONDI
|
TS-21-035-006-005/010170
(LAXMIPUR)
|
3621035000NRG24060720230347417
|
06/07/2023
|
Bucchi Reddi
|
3621035WL011940
|
Bucchi Reddi
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376112980
|
|
MR VEMULA BUCCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUGGONDI
|
TS-21-035-006-005/010170
(LAXMIPUR)
|
3621035000NRG24060720230347635
|
06/07/2023
|
lavanya
|
3621035WL011945
|
lavanya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113120
|
|
MRS VEMULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DUGGONDI
|
TS-21-035-006-005/010173
(LAXMIPUR)
|
3621035000NRG24060720230347418
|
06/07/2023
|
Maadhavaraavu
|
3621035WL011940
|
Maadhavaraavu
|
00415
|
SBIN0020655
|
403
|
403
|
Processed
|
13/07/2023
|
|
3376113025
|
|
MADHAVARAO AVALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
77
|
DUGGONDI
|
TS-21-035-006-005/010173
(LAXMIPUR)
|
3621035000NRG24060720230347419
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113005
|
|
MRS AVALA RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGGONDI
|
TS-21-035-006-005/010182
(LAXMIPUR)
|
3621035000NRG24060720230347421
|
06/07/2023
|
Swarupa
|
3621035WL011940
|
Swarupa
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113067
|
|
MRS SAKINALA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUGGONDI
|
TS-21-035-006-005/010224
(LAXMIPUR)
|
3621035000NRG24060720230347423
|
06/07/2023
|
Sarojana
|
3621035WL011940
|
Sarojana
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113059
|
|
MRS RAYARAKULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUGGONDI
|
TS-21-035-006-005/010236
(LAXMIPUR)
|
3621035000NRG24060720230347426
|
06/07/2023
|
Swapna
|
3621035WL011940
|
Swapna
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113010
|
|
MRS INUMULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGGONDI
|
TS-21-035-006-005/010258
(LAXMIPUR)
|
3621035000NRG24060720230347430
|
06/07/2023
|
Suguna
|
3621035WL011940
|
Suguna
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113111
|
|
MRS JINUKA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DUGGONDI
|
TS-21-035-006-005/010262
(LAXMIPUR)
|
3621035000NRG24060720230347432
|
06/07/2023
|
Ramesh
|
3621035WL011940
|
Ramesh
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113110
|
|
MR RAMESH GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DUGGONDI
|
TS-21-035-006-005/010263
(LAXMIPUR)
|
3621035000NRG24060720230347434
|
06/07/2023
|
Prabhaakar
|
3621035WL011940
|
Prabhaakar
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376112968
|
|
PRABHAKAR GOSANGI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
84
|
DUGGONDI
|
TS-21-035-006-005/010263
(LAXMIPUR)
|
3621035000NRG24060720230347435
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113069
|
|
MRS GOSANGI RAMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-006-005/010275
(LAXMIPUR)
|
3621035000NRG24060720230347438
|
06/07/2023
|
Samdya
|
3621035WL011940
|
Samdya
|
00415
|
SBIN0020655
|
202
|
202
|
Processed
|
13/07/2023
|
|
3376113013
|
|
MRS KAKKERLA SANDYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
DUGGONDI
|
TS-21-035-006-005/010282
(LAXMIPUR)
|
3621035000NRG24060720230347439
|
06/07/2023
|
Ramadevi
|
3621035WL011940
|
Ramadevi
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113066
|
|
MRS RAMA DEVI KAMAGANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUGGONDI
|
TS-21-035-006-005/010284
(LAXMIPUR)
|
3621035000NRG24060720230347440
|
06/07/2023
|
Padma
|
3621035WL011940
|
Padma
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113086
|
|
MRS KAMAGANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUGGONDI
|
TS-21-035-006-005/010287
(LAXMIPUR)
|
3621035000NRG24060720230347441
|
06/07/2023
|
Shobha
|
3621035WL011940
|
Shobha
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112971
|
|
MR SHOBA THOGARU
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUGGONDI
|
TS-21-035-006-005/010289
(LAXMIPUR)
|
3621035000NRG24060720230347442
|
06/07/2023
|
Yashoda
|
3621035WL011940
|
Yashoda
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112975
|
|
KAMAGANI YASHODA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
90
|
DUGGONDI
|
TS-21-035-006-005/010291
(LAXMIPUR)
|
3621035000NRG24060720230347443
|
06/07/2023
|
Vijaya
|
3621035WL011940
|
Vijaya
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112991
|
|
MR DESHINI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUGGONDI
|
TS-21-035-006-005/010295
(LAXMIPUR)
|
3621035000NRG24060720230347444
|
06/07/2023
|
Bhaagyamma
|
3621035WL011940
|
Bhaagyamma
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113061
|
|
MRS GADAMIDI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUGGONDI
|
TS-21-035-006-005/010298
(LAXMIPUR)
|
3621035000NRG24060720230347445
|
06/07/2023
|
Divya
|
3621035WL011940
|
Divya
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113115
|
|
Divya togaru togaru
|
GENERAL POST OFFICE(607245)
|
|
93
|
DUGGONDI
|
TS-21-035-006-005/010312
(LAXMIPUR)
|
3621035000NRG24060720230347449
|
06/07/2023
|
Mallikaamba
|
3621035WL011940
|
Mallikaamba
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113065
|
|
MRS DUGYALA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-006-005/010312
(LAXMIPUR)
|
3621035000NRG24060720230347448
|
06/07/2023
|
Sammayya
|
3621035WL011940
|
Sammayya
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113122
|
|
Sammayya Dugyaala Dugyaal
|
GENERAL POST OFFICE(607245)
|
|
95
|
DUGGONDI
|
TS-21-035-006-005/010340
(LAXMIPUR)
|
3621035000NRG24060720230347452
|
06/07/2023
|
Mallikaamba
|
3621035WL011940
|
Mallikaamba
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113014
|
|
MRS MALLIKAMBA KAKKERLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGGONDI
|
TS-21-035-006-005/010340
(LAXMIPUR)
|
3621035000NRG24060720230347451
|
06/07/2023
|
Sadaanamdam
|
3621035WL011940
|
Sadaanamdam
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113138
|
|
KAKKERLA SADAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
97
|
DUGGONDI
|
TS-21-035-006-005/010349
(LAXMIPUR)
|
3621035000NRG24060720230347456
|
06/07/2023
|
Kavita
|
3621035WL011940
|
Kavita
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376112977
|
|
MR KAVITHA DESHINI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-006-005/010351
(LAXMIPUR)
|
3621035000NRG24060720230347457
|
06/07/2023
|
Sampoorna
|
3621035WL011940
|
Sampoorna
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113011
|
|
Sampoorna Gosamgi Gosamgi
|
GENERAL POST OFFICE(607245)
|
|
99
|
DUGGONDI
|
TS-21-035-006-005/010352
(LAXMIPUR)
|
3621035000NRG24060720230347458
|
06/07/2023
|
Ashok
|
3621035WL011940
|
Ashok
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113107
|
|
MR KODAM ASHOK
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUGGONDI
|
TS-21-035-006-005/010352
(LAXMIPUR)
|
3621035000NRG24060720230347459
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113016
|
|
Mrs. KODAM RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DUGGONDI
|
TS-21-035-006-005/010359
(LAXMIPUR)
|
3621035000NRG24060720230347460
|
06/07/2023
|
Padmayya
|
3621035WL011940
|
Padmayya
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113080
|
|
PADMAIAH THOGARU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
DUGGONDI
|
TS-21-035-006-005/010364
(LAXMIPUR)
|
3621035000NRG24060720230347676
|
06/07/2023
|
Rajita
|
3621035WL011945
|
Rajita
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113134
|
|
Mrs. AVALA RAJITHA W O RAJESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DUGGONDI
|
TS-21-035-006-005/010372
(LAXMIPUR)
|
3621035000NRG24060720230347463
|
06/07/2023
|
Vanita
|
3621035WL011940
|
Vanita
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113060
|
|
MRS RAYARAKULA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUGGONDI
|
TS-21-035-006-005/010375
(LAXMIPUR)
|
3621035000NRG24060720230347464
|
06/07/2023
|
Lalita
|
3621035WL011940
|
Lalita
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113113
|
|
MRS KAKKERLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUGGONDI
|
TS-21-035-006-005/010376
(LAXMIPUR)
|
3621035000NRG24060720230347465
|
06/07/2023
|
Kamalamma
|
3621035WL011940
|
Kamalamma
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112974
|
|
MRS KAMAGANI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUGGONDI
|
TS-21-035-006-005/010379
(LAXMIPUR)
|
3621035000NRG24060720230347466
|
06/07/2023
|
Chalapatiraavu
|
3621035WL011940
|
Chalapatiraavu
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113024
|
|
MR AVALA CHALAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUGGONDI
|
TS-21-035-006-005/010379
(LAXMIPUR)
|
3621035000NRG24060720230347467
|
06/07/2023
|
Raajemdra
|
3621035WL011940
|
Raajemdra
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113029
|
|
MR AVALA RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUGGONDI
|
TS-21-035-006-005/010385
(LAXMIPUR)
|
3621035000NRG24060720230347679
|
06/07/2023
|
Raajamma
|
3621035WL011945
|
Raajamma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113092
|
|
MRS MUDDAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUGGONDI
|
TS-21-035-006-005/010389
(LAXMIPUR)
|
3621035000NRG24060720230347468
|
06/07/2023
|
Premalata
|
3621035WL011940
|
Premalata
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113098
|
|
MRS GADDAMEEDI PREMANEELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUGGONDI
|
TS-21-035-006-005/010396
(LAXMIPUR)
|
3621035000NRG24060720230347469
|
06/07/2023
|
Rajita
|
3621035WL011940
|
Rajita
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113036
|
|
MRS RAJITHA DESHANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUGGONDI
|
TS-21-035-006-005/010397
(LAXMIPUR)
|
3621035000NRG24060720230347685
|
06/07/2023
|
Kumaraswaami
|
3621035WL011945
|
Kumaraswaami
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112983
|
|
MR KUMARASWAMY MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUGGONDI
|
TS-21-035-006-005/010397
(LAXMIPUR)
|
3621035000NRG24060720230347684
|
06/07/2023
|
Sammakka
|
3621035WL011945
|
Sammakka
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112970
|
|
MRS MUDDAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUGGONDI
|
TS-21-035-006-005/010397
(LAXMIPUR)
|
3621035000NRG24060720230347686
|
06/07/2023
|
shirisha
|
3621035WL011945
|
shirisha
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376113106
|
|
MRS MUDDAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUGGONDI
|
TS-21-035-006-005/010399
(LAXMIPUR)
|
3621035000NRG24060720230347470
|
06/07/2023
|
Kanakalakshmi
|
3621035WL011940
|
Kanakalakshmi
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112976
|
|
MRS KANAKALAKSHIMI THOGARU
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUGGONDI
|
TS-21-035-006-005/010403
(LAXMIPUR)
|
3621035000NRG24060720230347471
|
06/07/2023
|
Shoba
|
3621035WL011940
|
Shoba
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113048
|
|
MRS SOBHA VANAPARTHY
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUGGONDI
|
TS-21-035-006-005/010407
(LAXMIPUR)
|
3621035000NRG24060720230347472
|
06/07/2023
|
Sammakka
|
3621035WL011940
|
Sammakka
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113077
|
|
MRS MORTHALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUGGONDI
|
TS-21-035-006-005/010418
(LAXMIPUR)
|
3621035000NRG24060720230347473
|
06/07/2023
|
Baabu Raavu
|
3621035WL011940
|
Baabu Raavu
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113101
|
|
BABU RAO VADIKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
118
|
DUGGONDI
|
TS-21-035-006-005/010418
(LAXMIPUR)
|
3621035000NRG24060720230347474
|
06/07/2023
|
Lalita
|
3621035WL011940
|
Lalita
|
00415
|
SBIN0020655
|
807
|
807
|
Rejected
|
13/07/2023
|
|
3376113006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
DUGGONDI
|
TS-21-035-006-005/010418
(LAXMIPUR)
|
3621035000NRG24060720230347475
|
06/07/2023
|
Mahemdar
|
3621035WL011940
|
Mahemdar
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113042
|
|
MR MAHENDER VADIKARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUGGONDI
|
TS-21-035-006-005/010418
(LAXMIPUR)
|
3621035000NRG24060720230347476
|
06/07/2023
|
Mamata
|
3621035WL011940
|
Mamata
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113093
|
|
VADIKARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DUGGONDI
|
TS-21-035-006-005/010419
(LAXMIPUR)
|
3621035000NRG24060720230347477
|
06/07/2023
|
Anamdaraavu
|
3621035WL011940
|
Anamdaraavu
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113007
|
|
MR ANANDA RAO VADIKARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUGGONDI
|
TS-21-035-006-005/010419
(LAXMIPUR)
|
3621035000NRG24060720230347478
|
06/07/2023
|
Aruna
|
3621035WL011940
|
Aruna
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376112990
|
|
Aruna vadikari vadikari
|
GENERAL POST OFFICE(607245)
|
|
123
|
DUGGONDI
|
TS-21-035-006-005/010430
(LAXMIPUR)
|
3621035000NRG24060720230347482
|
06/07/2023
|
Anil
|
3621035WL011940
|
Anil
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113099
|
|
MR VADIKARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUGGONDI
|
TS-21-035-006-005/010430
(LAXMIPUR)
|
3621035000NRG24060720230347481
|
06/07/2023
|
Aruna
|
3621035WL011940
|
Aruna
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113084
|
|
MRS VADIKARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DUGGONDI
|
TS-21-035-006-005/010430
(LAXMIPUR)
|
3621035000NRG24060720230347480
|
06/07/2023
|
Baaburaavu
|
3621035WL011940
|
Baaburaavu
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113044
|
|
VADIKARI BABURAO
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
126
|
DUGGONDI
|
TS-21-035-006-005/010434
(LAXMIPUR)
|
3621035000NRG24060720230347696
|
06/07/2023
|
Bhagyamma
|
3621035WL011945
|
Bhagyamma
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376112986
|
|
MRS GUJJA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUGGONDI
|
TS-21-035-006-005/010434
(LAXMIPUR)
|
3621035000NRG24060720230347695
|
06/07/2023
|
Sambaiah
|
3621035WL011945
|
Sambaiah
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113026
|
|
MR GUJJA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUGGONDI
|
TS-21-035-006-005/010436
(LAXMIPUR)
|
3621035000NRG24060720230347484
|
06/07/2023
|
Pushpa
|
3621035WL011940
|
Pushpa
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113074
|
|
MRS SAINI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUGGONDI
|
TS-21-035-006-005/010443
(LAXMIPUR)
|
3621035000NRG24060720230347486
|
06/07/2023
|
Mahender
|
3621035WL011940
|
Mahender
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376112967
|
|
TAKKALAPALLY MAHENDER RAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUGGONDI
|
TS-21-035-006-005/010443
(LAXMIPUR)
|
3621035000NRG24060720230347487
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113050
|
|
MRS THAKKALLAPELLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUGGONDI
|
TS-21-035-006-005/010444
(LAXMIPUR)
|
3621035000NRG24060720230347702
|
06/07/2023
|
Rajita
|
3621035WL011945
|
Rajita
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113047
|
|
MRS RAJITHA DUGYALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DUGGONDI
|
TS-21-035-006-005/010446
(LAXMIPUR)
|
3621035000NRG24060720230347488
|
06/07/2023
|
Radhika
|
3621035WL011940
|
Radhika
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113032
|
|
Radhika togaru togaru
|
GENERAL POST OFFICE(607245)
|
|
133
|
DUGGONDI
|
TS-21-035-006-005/010448
(LAXMIPUR)
|
3621035000NRG24060720230347489
|
06/07/2023
|
Kedareshwari
|
3621035WL011940
|
Kedareshwari
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113056
|
|
MRS DEVULAPALLI KEDARISWARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DUGGONDI
|
TS-21-035-006-005/010453
(LAXMIPUR)
|
3621035000NRG24060720230347707
|
06/07/2023
|
Raamulu
|
3621035WL011945
|
Raamulu
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113082
|
|
MR SAINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUGGONDI
|
TS-21-035-006-005/010453
(LAXMIPUR)
|
3621035000NRG24060720230347708
|
06/07/2023
|
Srilatha
|
3621035WL011945
|
Srilatha
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113091
|
|
MRS SAINI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUGGONDI
|
TS-21-035-006-005/010454
(LAXMIPUR)
|
3621035000NRG24060720230347710
|
06/07/2023
|
Srilata
|
3621035WL011945
|
Srilata
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113058
|
|
MRS AVALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUGGONDI
|
TS-21-035-006-005/010454
(LAXMIPUR)
|
3621035000NRG24060720230347709
|
06/07/2023
|
Vengalrao
|
3621035WL011945
|
Vengalrao
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113023
|
|
VENKALRAO AVALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
138
|
DUGGONDI
|
TS-21-035-006-005/010455
(LAXMIPUR)
|
3621035000NRG24060720230347711
|
06/07/2023
|
Mamjula
|
3621035WL011945
|
Mamjula
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376113117
|
|
MRS AVALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
DUGGONDI
|
TS-21-035-006-005/010459
(LAXMIPUR)
|
3621035000NRG24060720230347712
|
06/07/2023
|
Saramma
|
3621035WL011945
|
Saramma
|
00415
|
SBIN0020655
|
821
|
821
|
Processed
|
13/07/2023
|
|
3376112985
|
|
MRS SARAMMA MUDDAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUGGONDI
|
TS-21-035-006-005/010459
(LAXMIPUR)
|
3621035000NRG24060720230347713
|
06/07/2023
|
Shobarani
|
3621035WL011945
|
Shobarani
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113119
|
|
MRS MUDDAM SHOBA
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUGGONDI
|
TS-21-035-006-005/010478
(LAXMIPUR)
|
3621035000NRG24060720230347493
|
06/07/2023
|
Swarupa Raani
|
3621035WL011940
|
Swarupa Raani
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112997
|
|
MRS SWARUPARANI NANDYALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DUGGONDI
|
TS-21-035-006-005/010486
(LAXMIPUR)
|
3621035000NRG24060720230347494
|
06/07/2023
|
Shobarani
|
3621035WL011940
|
Shobarani
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376112979
|
|
Shobarani togaru togaru
|
GENERAL POST OFFICE(607245)
|
|
143
|
DUGGONDI
|
TS-21-035-006-005/010497
(LAXMIPUR)
|
3621035000NRG24060720230347496
|
06/07/2023
|
Sravanti
|
3621035WL011940
|
Sravanti
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376112981
|
|
MRS SRAVANTHI RAYARAKULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DUGGONDI
|
TS-21-035-006-005/010500
(LAXMIPUR)
|
3621035000NRG24060720230347498
|
06/07/2023
|
Bhagya
|
3621035WL011940
|
Bhagya
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113038
|
|
MRS ADLA BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DUGGONDI
|
TS-21-035-006-005/010501
(LAXMIPUR)
|
3621035000NRG24060720230347499
|
06/07/2023
|
Prameela
|
3621035WL011940
|
Prameela
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113002
|
|
MR SUDHATI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
146
|
DUGGONDI
|
TS-21-035-006-005/010509
(LAXMIPUR)
|
3621035000NRG24060720230347500
|
06/07/2023
|
Laxmi
|
3621035WL011940
|
Laxmi
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113001
|
|
MR LAKSHMI MORTHALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DUGGONDI
|
TS-21-035-006-005/010532
(LAXMIPUR)
|
3621035000NRG24060720230347722
|
06/07/2023
|
Chinna Raajayya
|
3621035WL011945
|
Chinna Raajayya
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113052
|
|
CHINNA RAJAIAH AVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
DUGGONDI
|
TS-21-035-006-005/010532
(LAXMIPUR)
|
3621035000NRG24060720230347723
|
06/07/2023
|
Sammakka
|
3621035WL011945
|
Sammakka
|
00415
|
SBIN0020655
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113068
|
|
MRS AVULA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
DUGGONDI
|
TS-21-035-006-005/010538
(LAXMIPUR)
|
3621035000NRG24060720230347502
|
06/07/2023
|
sujaata
|
3621035WL011940
|
sujaata
|
00415
|
SBIN0020655
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113079
|
|
MRS DESHINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DUGGONDI
|
TS-21-035-006-005/010551
(LAXMIPUR)
|
3621035000NRG24060720230347503
|
06/07/2023
|
sujata
|
3621035WL011940
|
sujata
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113109
|
|
MRS DONIKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DUGGONDI
|
TS-21-035-006-005/010554
(LAXMIPUR)
|
3621035000NRG24060720230347506
|
06/07/2023
|
vaani
|
3621035WL011940
|
vaani
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113087
|
|
MRS LADE VANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DUGGONDI
|
TS-21-035-006-005/010554
(LAXMIPUR)
|
3621035000NRG24060720230347505
|
06/07/2023
|
vishwanad
|
3621035WL011940
|
vishwanad
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113017
|
|
MR VISHWANATH LADE
|
STATE BANK OF INDIA(508548)
|
|
153
|
DUGGONDI
|
TS-21-035-006-005/010561
(LAXMIPUR)
|
3621035000NRG24060720230347507
|
06/07/2023
|
RACHANA
|
3621035WL011940
|
RACHANA
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113112
|
|
MRS VADIKARI RACHANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
DUGGONDI
|
TS-21-035-006-005/010564
(LAXMIPUR)
|
3621035000NRG24060720230347508
|
06/07/2023
|
RAJU
|
3621035WL011940
|
RAJU
|
00415
|
SBIN0020655
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113051
|
|
MR MORTALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
DUGGONDI
|
TS-21-035-006-005/010564
(LAXMIPUR)
|
3621035000NRG24060720230347509
|
06/07/2023
|
THRIVENI
|
3621035WL011940
|
THRIVENI
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113021
|
|
MRS MORTHALA THRIVENI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DUGGONDI
|
TS-21-035-006-005/010572
(LAXMIPUR)
|
3621035000NRG24060720230347730
|
06/07/2023
|
swami
|
3621035WL011945
|
swami
|
00415
|
SBIN0020655
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376112973
|
|
MR SWAMY PINDI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUGGONDI
|
TS-21-035-006-005/010574
(LAXMIPUR)
|
3621035000NRG24060720230347510
|
06/07/2023
|
KANNAIAH
|
3621035WL011940
|
KANNAIAH
|
00415
|
SBIN0020655
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113064
|
|
MR KAKKERLA KANNAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DUGGONDI
|
TS-21-035-006-005/010579
(LAXMIPUR)
|
3621035000NRG24060720230347511
|
06/07/2023
|
PAAPI REDDY
|
3621035WL011940
|
PAAPI REDDY
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113041
|
|
MR PAPI REDDY VEMULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DUGGONDI
|
TS-21-035-006-005/010589
(LAXMIPUR)
|
3621035000NRG24060720230347515
|
06/07/2023
|
srinath
|
3621035WL011940
|
srinath
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113078
|
|
MR LADE SRINATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
DUGGONDI
|
TS-21-035-006-005/010606
(LAXMIPUR)
|
3621035000NRG24060720230347516
|
06/07/2023
|
lavany
|
3621035WL011940
|
lavany
|
00415
|
SBIN0020655
|
807
|
807
|
Processed
|
13/07/2023
|
|
3376113057
|
|
MRS GADDAMEEDI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DUGGONDI
|
TS-21-035-006-005/010634
(LAXMIPUR)
|
3621035000NRG24060720230347522
|
06/07/2023
|
ravi
|
3621035WL011940
|
ravi
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113033
|
|
VEMULA RAVINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
DUGGONDI
|
TS-21-035-006-005/010634
(LAXMIPUR)
|
3621035000NRG24060720230347523
|
06/07/2023
|
swathi
|
3621035WL011940
|
swathi
|
00415
|
SBIN0020655
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113123
|
|
MRS SWATHI VEMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164736
|
164736
|
|
|
|
|
|
|
|
|
163
|
DUGGONDI
|
TS-21-035-006-005/010256
(LAXMIPUR)
|
3621035000NRG24060720230347429
|
06/07/2023
|
Saarayya
|
3621035WL011940
|
Saarayya
|
00415
|
SBIN0021302
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376113054
|
|
MR SARAIAH MAMUNURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
164
|
DUGGONDI
|
TS-21-035-006-005/010519
(LAXMIPUR)
|
3621035000NRG24060720230347721
|
06/07/2023
|
Mallareddi
|
3621035WL011945
|
Mallareddi
|
00468
|
UBIN0812242
|
657
|
657
|
Processed
|
13/07/2023
|
|
3376113126
|
|
VEMULA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
165
|
DUGGONDI
|
TS-21-035-006-005/010364
(LAXMIPUR)
|
3621035000NRG24060720230347675
|
06/07/2023
|
Raajeshwararaavu
|
3621035WL011945
|
Raajeshwararaavu
|
00684
|
APGV0005125
|
985
|
985
|
Processed
|
13/07/2023
|
|
3376113125
|
|
Mr. AVALA RAJESHWAR RAO S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
DUGGONDI
|
TS-21-035-006-005/010500
(LAXMIPUR)
|
3621035000NRG24060720230347497
|
06/07/2023
|
Sudarsan Reddi
|
3621035WL011940
|
Sudarsan Reddi
|
00684
|
APGV0005125
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113124
|
|
SUDARSHAN REDDY ADLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
167
|
DUGGONDI
|
TS-21-035-006-005/010428
(LAXMIPUR)
|
3621035000NRG24060720230347479
|
06/07/2023
|
Rama
|
3621035WL011940
|
Rama
|
00688
|
FINO0001001
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113132
|
|
NAYAKAPU RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
168
|
DUGGONDI
|
TS-21-035-006-005/010221
(LAXMIPUR)
|
3621035000NRG24060720230347422
|
06/07/2023
|
Vijaya
|
3621035WL011940
|
Vijaya
|
00691
|
IPOS0000001
|
1412
|
1412
|
Processed
|
13/07/2023
|
|
3376113128
|
|
MR RAYARATLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DUGGONDI
|
TS-21-035-006-005/010236
(LAXMIPUR)
|
3621035000NRG24060720230347427
|
06/07/2023
|
Samtosha
|
3621035WL011940
|
Samtosha
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113130
|
|
MRS INUMULA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
DUGGONDI
|
TS-21-035-006-005/010262
(LAXMIPUR)
|
3621035000NRG24060720230347433
|
06/07/2023
|
Mamjula
|
3621035WL011940
|
Mamjula
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
13/07/2023
|
|
3376112988
|
|
MRS GOSANGI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
171
|
DUGGONDI
|
TS-21-035-006-005/010265
(LAXMIPUR)
|
3621035000NRG24060720230347437
|
06/07/2023
|
Uma
|
3621035WL011940
|
Uma
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
3376113129
|
|
MRS UMA GOSANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DUGGONDI
|
TS-21-035-006-005/010579
(LAXMIPUR)
|
3621035000NRG24060720230347512
|
06/07/2023
|
PUSHPA
|
3621035WL011940
|
PUSHPA
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/07/2023
|
|
3376113127
|
|
MR VEMULA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
173
|
DUGGONDI
|
TS-21-035-006-005/010621
(LAXMIPUR)
|
3621035000NRG24060720230347519
|
06/07/2023
|
Sammakka
|
3621035WL011940
|
Sammakka
|
00691
|
IPOS0000001
|
1412
|
1412
|
Rejected
|
13/07/2023
|
|
3376113131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177470
|
177470
|
|
|
|
|
|
|
|