|
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
|
SALIGOURARAM
|
TS-23-012-018-018/010467
(ADLUR)
|
3623012000NRG24070620230907238
|
07/06/2023
|
Krishnayya
|
3623012WL020691
|
Krishnayya
|
00045
|
BARB0NALGON
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864142
|
|
MR NIMMALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010131
(ADLUR)
|
3623012000NRG24070620230907132
|
07/06/2023
|
gopikrishna
|
3623012WL020691
|
gopikrishna
|
00152
|
HDFC0009018
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864139
|
|
MR RACHAKONDA GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-020-001/040074
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906160
|
07/06/2023
|
Sarojana
|
3623012WL020676
|
Sarojana
|
00177
|
IOBA0003650
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981864122
|
|
Sarojana Mettu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010898
(ADLUR)
|
3623012000NRG24070620230907306
|
07/06/2023
|
manirani
|
3623012WL020691
|
manirani
|
00415
|
SBIN0004347
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864141
|
|
Mrs. BODA MANI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/010257
(SALIGOURARAM)
|
3623012000NRG24070620230906683
|
07/06/2023
|
Vemkatamma
|
3623012WL020685
|
Vemkatamma
|
00415
|
SBIN0008807
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2981864120
|
|
MRS JAMMU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/020197
(SALIGOURARAM)
|
3623012000NRG24070620230906685
|
07/06/2023
|
mahesh
|
3623012WL020685
|
mahesh
|
00415
|
SBIN0008807
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864121
|
|
MR BANDELA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-020-001/040084
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906170
|
07/06/2023
|
Narsamma
|
3623012WL020676
|
Narsamma
|
00415
|
SBIN0008807
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981864118
|
|
MRS METTU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-020-001/020394
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906056
|
07/06/2023
|
upender
|
3623012WL020676
|
upender
|
00415
|
SBIN0015352
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981864115
|
|
upender meTTu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-018-018/010223
(ADLUR)
|
3623012000NRG24070620230907166
|
07/06/2023
|
Yaadagiri
|
3623012WL020691
|
Yaadagiri
|
00415
|
SBIN0020176
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864140
|
|
MR PAVANGUNDLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-005-011/010008
(SALIGOURARAM)
|
3623012000NRG24070620230906632
|
07/06/2023
|
Sujaata
|
3623012WL020685
|
Sujaata
|
00415
|
SBIN0020763
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864176
|
|
MRS SILIVERU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-005-011/010011
(SALIGOURARAM)
|
3623012000NRG24070620230906634
|
07/06/2023
|
Camdrayya
|
3623012WL020685
|
Camdrayya
|
00415
|
SBIN0020763
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2981864223
|
|
MR GAJUL RAMACHENDRU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-005-011/010011
(SALIGOURARAM)
|
3623012000NRG24070620230906635
|
07/06/2023
|
Lakshmamma
|
3623012WL020685
|
Lakshmamma
|
00415
|
SBIN0020763
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2981864264
|
|
MR GAJULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-005-011/010023
(SALIGOURARAM)
|
3623012000NRG24070620230906637
|
07/06/2023
|
Yallamma
|
3623012WL020685
|
Yallamma
|
00415
|
SBIN0020763
|
712
|
712
|
Processed
|
03/07/2023
|
|
2981864250
|
|
MRS ESHAMALLA ELAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-005-011/010026
(SALIGOURARAM)
|
3623012000NRG24070620230906638
|
07/06/2023
|
Premalata
|
3623012WL020685
|
Premalata
|
00415
|
SBIN0020763
|
994
|
994
|
Processed
|
03/07/2023
|
|
2981864195
|
|
MRS GUNDLA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-005-011/010038
(SALIGOURARAM)
|
3623012000NRG24070620230906642
|
07/06/2023
|
Upremdar
|
3623012WL020685
|
Upremdar
|
00415
|
SBIN0020763
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2981864178
|
|
Upendra Batta
|
GENERAL POST OFFICE(607245)
|
|
16
|
SALIGOURARAM
|
TS-23-012-005-011/010043
(SALIGOURARAM)
|
3623012000NRG24070620230906643
|
07/06/2023
|
Nagamma
|
3623012WL020685
|
Nagamma
|
00415
|
SBIN0020763
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2981864210
|
|
MRS KATURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-005-011/010045
(SALIGOURARAM)
|
3623012000NRG24070620230906645
|
07/06/2023
|
Koti ikshamamma
|
3623012WL020685
|
Koti ikshamamma
|
00415
|
SBIN0020763
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2981864135
|
|
Mrs. KOTI BHIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-005-011/010047
(SALIGOURARAM)
|
3623012000NRG24070620230906646
|
07/06/2023
|
naveen
|
3623012WL020685
|
naveen
|
00415
|
SBIN0020763
|
712
|
712
|
Processed
|
03/07/2023
|
|
2981864129
|
|
Mr. BOPPANI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-005-011/010064
(SALIGOURARAM)
|
3623012000NRG24070620230916938
|
07/06/2023
|
Lingaiah
|
3623012WL020873
|
Lingaiah
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981864214
|
|
MR BODA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-005-011/010068
(SALIGOURARAM)
|
3623012000NRG24070620230906652
|
07/06/2023
|
Narsamma
|
3623012WL020685
|
Narsamma
|
00415
|
SBIN0020763
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864232
|
|
MRS GUNDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-005-011/010068
(SALIGOURARAM)
|
3623012000NRG24070620230906651
|
07/06/2023
|
Vemkatayya
|
3623012WL020685
|
Vemkatayya
|
00415
|
SBIN0020763
|
474
|
474
|
Processed
|
03/07/2023
|
|
2981864172
|
|
Mr. GUNDLA PEDA VENKATAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-005-011/010070
(SALIGOURARAM)
|
3623012000NRG24070620230906654
|
07/06/2023
|
Yellamma
|
3623012WL020685
|
Yellamma
|
00415
|
SBIN0020763
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2981864177
|
|
MRS GUNDLAPELLI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-005-011/010071
(SALIGOURARAM)
|
3623012000NRG24070620230906656
|
07/06/2023
|
Maaramma
|
3623012WL020685
|
Maaramma
|
00415
|
SBIN0020763
|
949
|
949
|
Processed
|
03/07/2023
|
|
2981864181
|
|
MRS KOTHI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-005-011/010074
(SALIGOURARAM)
|
3623012000NRG24070620230906658
|
07/06/2023
|
Raamulu
|
3623012WL020685
|
Raamulu
|
00415
|
SBIN0020763
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2981864237
|
|
NIMMALA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
SALIGOURARAM
|
TS-23-012-005-011/010074
(SALIGOURARAM)
|
3623012000NRG24070620230906659
|
07/06/2023
|
Suseela
|
3623012WL020685
|
Suseela
|
00415
|
SBIN0020763
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2981864257
|
|
MRS NIMMALA SUSILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-005-011/010092
(SALIGOURARAM)
|
3623012000NRG24070620230906664
|
07/06/2023
|
Mallamma
|
3623012WL020685
|
Mallamma
|
00415
|
SBIN0020763
|
950
|
950
|
Processed
|
03/07/2023
|
|
2981864241
|
|
MRS BANDARU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-005-011/010099
(SALIGOURARAM)
|
3623012000NRG24070620230906666
|
07/06/2023
|
Yallamma
|
3623012WL020685
|
Yallamma
|
00415
|
SBIN0020763
|
895
|
895
|
Processed
|
03/07/2023
|
|
2981864242
|
|
MRS BANDARU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-005-011/010104
(SALIGOURARAM)
|
3623012000NRG24070620230906667
|
07/06/2023
|
Kalamma
|
3623012WL020685
|
Kalamma
|
00415
|
SBIN0020763
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2981864263
|
|
MR ADE KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-005-011/010114
(SALIGOURARAM)
|
3623012000NRG24070620230906670
|
07/06/2023
|
swaroopa
|
3623012WL020685
|
swaroopa
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981864258
|
|
MRS BANDARU SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-005-011/010114
(SALIGOURARAM)
|
3623012000NRG24070620230906669
|
07/06/2023
|
Yaadamma
|
3623012WL020685
|
Yaadamma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981864208
|
|
MRS BANDARU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-005-011/010140
(SALIGOURARAM)
|
3623012000NRG24070620230906674
|
07/06/2023
|
Camdramma
|
3623012WL020685
|
Camdramma
|
00415
|
SBIN0020763
|
929
|
929
|
Processed
|
03/07/2023
|
|
2981864255
|
|
MRS CHILUKURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-005-011/010140
(SALIGOURARAM)
|
3623012000NRG24070620230906675
|
07/06/2023
|
Suvarna
|
3623012WL020685
|
Suvarna
|
00415
|
SBIN0020763
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2981864256
|
|
MRS CHILUKURI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-005-011/010142
(SALIGOURARAM)
|
3623012000NRG24070620230906676
|
07/06/2023
|
Amjamma
|
3623012WL020685
|
Amjamma
|
00415
|
SBIN0020763
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981864180
|
|
MRS KARNATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-005-011/010149
(SALIGOURARAM)
|
3623012000NRG24070620230906677
|
07/06/2023
|
Lakshmi
|
3623012WL020685
|
Lakshmi
|
00415
|
SBIN0020763
|
697
|
697
|
Processed
|
03/07/2023
|
|
2981864134
|
|
MISS SULTHAN LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-005-011/010175
(SALIGOURARAM)
|
3623012000NRG24070620230916935
|
07/06/2023
|
Mallayya
|
3623012WL020870
|
Mallayya
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2981864171
|
|
THANDARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SALIGOURARAM
|
TS-23-012-005-011/010182
(SALIGOURARAM)
|
3623012000NRG24070620230906680
|
07/06/2023
|
Manemma
|
3623012WL020685
|
Manemma
|
00415
|
SBIN0020763
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864207
|
|
GUNDLA MANEMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-005-011/010194
(SALIGOURARAM)
|
3623012000NRG24070620230906681
|
07/06/2023
|
Raamulamma
|
3623012WL020685
|
Raamulamma
|
00415
|
SBIN0020763
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864174
|
|
MRS GUNDLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-005-011/010328
(SALIGOURARAM)
|
3623012000NRG24070620230916937
|
07/06/2023
|
swati
|
3623012WL020872
|
swati
|
00415
|
SBIN0020763
|
1631
|
1631
|
Processed
|
03/07/2023
|
|
2981864249
|
|
MRS VADLAKONDA NIMMALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-010-008/010142
(ITUKULA PAHAD)
|
3623012000NRG24070620230916669
|
07/06/2023
|
ANITHA
|
3623012WL020867
|
ANITHA
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981864217
|
|
Mrs. MATHANGI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-010-008/010142
(ITUKULA PAHAD)
|
3623012000NRG24070620230916668
|
07/06/2023
|
Saidulu
|
3623012WL020867
|
Saidulu
|
00415
|
SBIN0020763
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864231
|
|
Mr. MATHANGI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-010-008/010278
(ITUKULA PAHAD)
|
3623012000NRG24070620230916730
|
07/06/2023
|
Kistaiah
|
3623012WL020867
|
Kistaiah
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981864193
|
|
Mr. POLAPAKA . KRISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-010-008/010284
(ITUKULA PAHAD)
|
3623012000NRG24070620230916732
|
07/06/2023
|
polepaka Muthamma
|
3623012WL020867
|
polepaka Muthamma
|
00415
|
SBIN0020763
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864226
|
|
MRS POLEPAKA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-010-008/010597
(ITUKULA PAHAD)
|
3623012000NRG24070620230914274
|
07/06/2023
|
Lingamallu
|
3623012WL020823
|
Lingamallu
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864192
|
|
Mr. LINGAMALLU AVUDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-010-008/010744
(ITUKULA PAHAD)
|
3623012000NRG24070620230916812
|
07/06/2023
|
kavita
|
3623012WL020867
|
kavita
|
00415
|
SBIN0020763
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864267
|
|
MRS DEVARAKONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-018-018/010001
(ADLUR)
|
3623012000NRG24070620230907092
|
07/06/2023
|
Sheker
|
3623012WL020691
|
Sheker
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864158
|
|
BODA SHEKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24070620230907095
|
07/06/2023
|
Daavid
|
3623012WL020691
|
Daavid
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864215
|
|
Daavid Maacarla
|
GENERAL POST OFFICE(607245)
|
|
47
|
SALIGOURARAM
|
TS-23-012-018-018/010032
(ADLUR)
|
3623012000NRG24070620230907101
|
07/06/2023
|
Raamulamma
|
3623012WL020691
|
Raamulamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864168
|
|
MRS SEELAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24070620230907104
|
07/06/2023
|
Mallayya
|
3623012WL020691
|
Mallayya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864153
|
|
MR MACHARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24070620230907105
|
07/06/2023
|
Neelamma
|
3623012WL020691
|
Neelamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864224
|
|
MRS MACHARLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-018-018/010044
(ADLUR)
|
3623012000NRG24070620230907107
|
07/06/2023
|
Bakkamma
|
3623012WL020691
|
Bakkamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864221
|
|
MRS MACHARLA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-018-018/010044
(ADLUR)
|
3623012000NRG24070620230907108
|
07/06/2023
|
SIRISHA
|
3623012WL020691
|
SIRISHA
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864228
|
|
MISS MACHARLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-018-018/010068
(ADLUR)
|
3623012000NRG24070620230907111
|
07/06/2023
|
boda Venkamma
|
3623012WL020691
|
boda Venkamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864198
|
|
MRS BODA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-018-018/010068
(ADLUR)
|
3623012000NRG24070620230907112
|
07/06/2023
|
Yaakob
|
3623012WL020691
|
Yaakob
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864170
|
|
MR BODA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-018-018/010070
(ADLUR)
|
3623012000NRG24070620230907113
|
07/06/2023
|
Sree Ramakka
|
3623012WL020691
|
Sree Ramakka
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864212
|
|
MRS BUDIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-018-018/010079
(ADLUR)
|
3623012000NRG24070620230907114
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864162
|
|
MRS BATTA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-018-018/010095
(ADLUR)
|
3623012000NRG24070620230907120
|
07/06/2023
|
Baaratamma
|
3623012WL020691
|
Baaratamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864165
|
|
MRS BAYYA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-018-018/010095
(ADLUR)
|
3623012000NRG24070620230907119
|
07/06/2023
|
Vemkayya
|
3623012WL020691
|
Vemkayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864203
|
|
MR BAYYA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-018-018/010100
(ADLUR)
|
3623012000NRG24070620230907121
|
07/06/2023
|
Vemkayya
|
3623012WL020691
|
Vemkayya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864161
|
|
MR BODA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-018-018/010131
(ADLUR)
|
3623012000NRG24070620230907131
|
07/06/2023
|
Bhadramma
|
3623012WL020691
|
Bhadramma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864200
|
|
MRS RACHKONDA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-018-018/010138
(ADLUR)
|
3623012000NRG24070620230907135
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864124
|
|
MRS DOLE SANDYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-018-018/010142
(ADLUR)
|
3623012000NRG24070620230907137
|
07/06/2023
|
Daanayya
|
3623012WL020691
|
Daanayya
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864183
|
|
MR BODA DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-018-018/010142
(ADLUR)
|
3623012000NRG24070620230907136
|
07/06/2023
|
Prameela
|
3623012WL020691
|
Prameela
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864240
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-018-018/010143
(ADLUR)
|
3623012000NRG24070620230907138
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864248
|
|
MRS BANDARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-018-018/010150
(ADLUR)
|
3623012000NRG24070620230907140
|
07/06/2023
|
Nirmala
|
3623012WL020691
|
Nirmala
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864247
|
|
MRS DONAKONDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-018-018/010150
(ADLUR)
|
3623012000NRG24070620230907139
|
07/06/2023
|
Shreenu
|
3623012WL020691
|
Shreenu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864169
|
|
MR DONAKONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-018-018/010153
(ADLUR)
|
3623012000NRG24070620230907142
|
07/06/2023
|
Vasamta
|
3623012WL020691
|
Vasamta
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864167
|
|
MR DONAKONDA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010159
(ADLUR)
|
3623012000NRG24070620230907143
|
07/06/2023
|
China Vemkayya
|
3623012WL020691
|
China Vemkayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864184
|
|
MR KOWDAGANI CHINA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-018-018/010159
(ADLUR)
|
3623012000NRG24070620230907144
|
07/06/2023
|
komalata
|
3623012WL020691
|
komalata
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864272
|
|
MRS KOUDAGANI KOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-018-018/010160
(ADLUR)
|
3623012000NRG24070620230907145
|
07/06/2023
|
Chatraaji
|
3623012WL020691
|
Chatraaji
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864150
|
|
MR KOUDAGANI CHATRAJI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-018-018/010160
(ADLUR)
|
3623012000NRG24070620230907146
|
07/06/2023
|
Raamulamma
|
3623012WL020691
|
Raamulamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864126
|
|
MRS KOUDAGANI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-018-018/010165
(ADLUR)
|
3623012000NRG24070620230907147
|
07/06/2023
|
Samtosha
|
3623012WL020691
|
Samtosha
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864131
|
|
UBBANI. SANTHOSHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
SALIGOURARAM
|
TS-23-012-018-018/010169
(ADLUR)
|
3623012000NRG24070620230907151
|
07/06/2023
|
Vemkatamma
|
3623012WL020691
|
Vemkatamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864225
|
|
MRS GODUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-018-018/010188
(ADLUR)
|
3623012000NRG24070620230907154
|
07/06/2023
|
Maaremma
|
3623012WL020691
|
Maaremma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864218
|
|
MRS GUNDLAPALLI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010191
(ADLUR)
|
3623012000NRG24070620230907155
|
07/06/2023
|
Naagamma
|
3623012WL020691
|
Naagamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864270
|
|
MRS PAMANAGULLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-018-018/010197
(ADLUR)
|
3623012000NRG24070620230907156
|
07/06/2023
|
Shamkaramma
|
3623012WL020691
|
Shamkaramma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864216
|
|
MRS DESHOJU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-018-018/010204
(ADLUR)
|
3623012000NRG24070620230907158
|
07/06/2023
|
Kamalamma
|
3623012WL020691
|
Kamalamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864245
|
|
MRS BODA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-018-018/010209
(ADLUR)
|
3623012000NRG24070620230907161
|
07/06/2023
|
Bhikshamayya
|
3623012WL020691
|
Bhikshamayya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864238
|
|
MR BATTA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-018-018/010209
(ADLUR)
|
3623012000NRG24070620230907162
|
07/06/2023
|
Sujamma
|
3623012WL020691
|
Sujamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864199
|
|
MRS BATTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-018-018/010216
(ADLUR)
|
3623012000NRG24070620230907164
|
07/06/2023
|
Rudramma
|
3623012WL020691
|
Rudramma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864186
|
|
MRS DESOJI RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-018-018/010220
(ADLUR)
|
3623012000NRG24070620230907165
|
07/06/2023
|
Bucchamma
|
3623012WL020691
|
Bucchamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864119
|
|
MRS VENGALI BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-018-018/010225
(ADLUR)
|
3623012000NRG24070620230907167
|
07/06/2023
|
Raamulu
|
3623012WL020691
|
Raamulu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864206
|
|
Raamulu Donakomda
|
GENERAL POST OFFICE(607245)
|
|
82
|
SALIGOURARAM
|
TS-23-012-018-018/010228
(ADLUR)
|
3623012000NRG24070620230907169
|
07/06/2023
|
Jayamma
|
3623012WL020691
|
Jayamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864253
|
|
MRS MEDIPALLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-018-018/010232
(ADLUR)
|
3623012000NRG24070620230907170
|
07/06/2023
|
Ayilamma
|
3623012WL020691
|
Ayilamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864185
|
|
MRS GUDIPATI AVILAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-018-018/010256
(ADLUR)
|
3623012000NRG24070620230907175
|
07/06/2023
|
Vemkatamma
|
3623012WL020691
|
Vemkatamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864117
|
|
MRS DESOJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-018-018/010280
(ADLUR)
|
3623012000NRG24070620230907183
|
07/06/2023
|
Limgayya
|
3623012WL020691
|
Limgayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864147
|
|
MR CHITTALURU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-018-018/010293
(ADLUR)
|
3623012000NRG24070620230907191
|
07/06/2023
|
Muttamma
|
3623012WL020691
|
Muttamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864213
|
|
MRS POGULA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-018-018/010296
(ADLUR)
|
3623012000NRG24070620230907192
|
07/06/2023
|
Mariyamma
|
3623012WL020691
|
Mariyamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864156
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-018-018/010297
(ADLUR)
|
3623012000NRG24070620230907193
|
07/06/2023
|
Raamulamma
|
3623012WL020691
|
Raamulamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864275
|
|
MRS BODA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-018-018/010304
(ADLUR)
|
3623012000NRG24070620230907196
|
07/06/2023
|
Ellamma
|
3623012WL020691
|
Ellamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864163
|
|
MRS CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-018-018/010314
(ADLUR)
|
3623012000NRG24070620230907201
|
07/06/2023
|
Lacchayya
|
3623012WL020691
|
Lacchayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864160
|
|
MR VARIKUPPALA LATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-018-018/010318
(ADLUR)
|
3623012000NRG24070620230907202
|
07/06/2023
|
Raamulamma
|
3623012WL020691
|
Raamulamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864252
|
|
MRS MEDIPALLI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24070620230907203
|
07/06/2023
|
Durgamma
|
3623012WL020691
|
Durgamma
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864166
|
|
Durgamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
93
|
SALIGOURARAM
|
TS-23-012-018-018/010327
(ADLUR)
|
3623012000NRG24070620230907205
|
07/06/2023
|
Sattemma
|
3623012WL020691
|
Sattemma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864251
|
|
MRS NIMMANAGOTI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/010334
(ADLUR)
|
3623012000NRG24070620230907206
|
07/06/2023
|
Anuraadha
|
3623012WL020691
|
Anuraadha
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864227
|
|
MRS KANTALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/010348
(ADLUR)
|
3623012000NRG24070620230907207
|
07/06/2023
|
Paarijaata
|
3623012WL020691
|
Paarijaata
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864230
|
|
MRS DONAKONDA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/010350
(ADLUR)
|
3623012000NRG24070620230907208
|
07/06/2023
|
Raajamma
|
3623012WL020691
|
Raajamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864197
|
|
MRS DONAKONDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010356
(ADLUR)
|
3623012000NRG24070620230907209
|
07/06/2023
|
Maarayya
|
3623012WL020691
|
Maarayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864222
|
|
MR GHANTA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/010359
(ADLUR)
|
3623012000NRG24070620230907210
|
07/06/2023
|
Ramgamma
|
3623012WL020691
|
Ramgamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864219
|
|
MRS BAYYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-018-018/010360
(ADLUR)
|
3623012000NRG24070620230907212
|
07/06/2023
|
Ayilamma
|
3623012WL020691
|
Ayilamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864260
|
|
MRS DONAKONDA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-018-018/010360
(ADLUR)
|
3623012000NRG24070620230907211
|
07/06/2023
|
Sattayya
|
3623012WL020691
|
Sattayya
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864205
|
|
MR DONDKONDA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-018-018/010363
(ADLUR)
|
3623012000NRG24070620230907213
|
07/06/2023
|
Kavita
|
3623012WL020691
|
Kavita
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864123
|
|
MRS DONAKONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010385
(ADLUR)
|
3623012000NRG24070620230907217
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864182
|
|
MRS VARIKUPPALA PEDDA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010385
(ADLUR)
|
3623012000NRG24070620230907218
|
07/06/2023
|
Yaadagiri
|
3623012WL020691
|
Yaadagiri
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864149
|
|
MR VARIKUPPALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010387
(ADLUR)
|
3623012000NRG24070620230907219
|
07/06/2023
|
Ayilamma
|
3623012WL020691
|
Ayilamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864190
|
|
MRS BAYYA AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-018-018/010455
(ADLUR)
|
3623012000NRG24070620230907233
|
07/06/2023
|
Iddamma
|
3623012WL020691
|
Iddamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864130
|
|
MISS VARIKUPPALA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-018-018/010460
(ADLUR)
|
3623012000NRG24070620230907235
|
07/06/2023
|
Nagamma
|
3623012WL020691
|
Nagamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864235
|
|
MRS VARIKUPPALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-018-018/010462
(ADLUR)
|
3623012000NRG24070620230907236
|
07/06/2023
|
Ravi
|
3623012WL020691
|
Ravi
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864152
|
|
MR VARIKUPPALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-018-018/010462
(ADLUR)
|
3623012000NRG24070620230907237
|
07/06/2023
|
Swapna
|
3623012WL020691
|
Swapna
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864194
|
|
MRS VARIKUPPALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-018-018/010467
(ADLUR)
|
3623012000NRG24070620230907239
|
07/06/2023
|
Anasurya
|
3623012WL020691
|
Anasurya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864209
|
|
MRS NIMMALA ANUSURYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-018-018/010479
(ADLUR)
|
3623012000NRG24070620230907240
|
07/06/2023
|
Naagamani
|
3623012WL020691
|
Naagamani
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864132
|
|
Naagamani Bayya
|
GENERAL POST OFFICE(607245)
|
|
111
|
SALIGOURARAM
|
TS-23-012-018-018/010481
(ADLUR)
|
3623012000NRG24070620230907242
|
07/06/2023
|
Nagamma
|
3623012WL020691
|
Nagamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864234
|
|
MRS MEDIPALLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-018-018/010490
(ADLUR)
|
3623012000NRG24070620230907243
|
07/06/2023
|
Gopamma
|
3623012WL020691
|
Gopamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864137
|
|
Gopamma Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
113
|
SALIGOURARAM
|
TS-23-012-018-018/010497
(ADLUR)
|
3623012000NRG24070620230907244
|
07/06/2023
|
Bucchi Raamulu
|
3623012WL020691
|
Bucchi Raamulu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864148
|
|
VARIKUPPALA BUTCHI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-018-018/010497
(ADLUR)
|
3623012000NRG24070620230907245
|
07/06/2023
|
Sheshirekha
|
3623012WL020691
|
Sheshirekha
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864268
|
|
MR VARIKUPPALA SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-018-018/010509
(ADLUR)
|
3623012000NRG24070620230907249
|
07/06/2023
|
Muthamma
|
3623012WL020691
|
Muthamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864204
|
|
MRS POGULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-018-018/010513
(ADLUR)
|
3623012000NRG24070620230907250
|
07/06/2023
|
Saidamma
|
3623012WL020691
|
Saidamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864157
|
|
MRS BODA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-018-018/010518
(ADLUR)
|
3623012000NRG24070620230907252
|
07/06/2023
|
Nagamma
|
3623012WL020691
|
Nagamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864196
|
|
MRS GARIGANTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-018-018/010535
(ADLUR)
|
3623012000NRG24070620230907253
|
07/06/2023
|
Naagamma
|
3623012WL020691
|
Naagamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864154
|
|
MRS BODA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24070620230907255
|
07/06/2023
|
Amtamma
|
3623012WL020691
|
Amtamma
|
00415
|
SBIN0020763
|
636
|
636
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
SALIGOURARAM
|
TS-23-012-018-018/010563
(ADLUR)
|
3623012000NRG24070620230907258
|
07/06/2023
|
Meramma
|
3623012WL020691
|
Meramma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864155
|
|
BODA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SALIGOURARAM
|
TS-23-012-018-018/010567
(ADLUR)
|
3623012000NRG24070620230907260
|
07/06/2023
|
Gopamma
|
3623012WL020691
|
Gopamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864211
|
|
MRS DOLE GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-018-018/010567
(ADLUR)
|
3623012000NRG24070620230907259
|
07/06/2023
|
Ramaadevi
|
3623012WL020691
|
Ramaadevi
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864233
|
|
MRS DOLE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-018-018/010572
(ADLUR)
|
3623012000NRG24070620230907262
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864116
|
|
MRS TANDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-018-018/010580
(ADLUR)
|
3623012000NRG24070620230907263
|
07/06/2023
|
Andaalu
|
3623012WL020691
|
Andaalu
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864266
|
|
MRS VARIKUPPALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-018-018/010582
(ADLUR)
|
3623012000NRG24070620230907264
|
07/06/2023
|
Jayamma
|
3623012WL020691
|
Jayamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864179
|
|
MRS MADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-018-018/010598
(ADLUR)
|
3623012000NRG24070620230907268
|
07/06/2023
|
Suvarna
|
3623012WL020691
|
Suvarna
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864229
|
|
MRS GOSETTI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-018-018/010606
(ADLUR)
|
3623012000NRG24070620230907270
|
07/06/2023
|
Lakshmamma
|
3623012WL020691
|
Lakshmamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864261
|
|
Lakshmamma Koppu
|
GENERAL POST OFFICE(607245)
|
|
128
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24070620230907271
|
07/06/2023
|
Biksham
|
3623012WL020691
|
Biksham
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864202
|
|
MR DONAKONDA BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24070620230907272
|
07/06/2023
|
Pulamma
|
3623012WL020691
|
Pulamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864262
|
|
MRS DONAKONDA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24070620230907273
|
07/06/2023
|
Shailaja
|
3623012WL020691
|
Shailaja
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864220
|
|
MRS DONAKONDA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
SALIGOURARAM
|
TS-23-012-018-018/010636
(ADLUR)
|
3623012000NRG24070620230907275
|
07/06/2023
|
Veerayya
|
3623012WL020691
|
Veerayya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864151
|
|
MR VUPPU VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALIGOURARAM
|
TS-23-012-018-018/010672
(ADLUR)
|
3623012000NRG24070620230907278
|
07/06/2023
|
Maisayya
|
3623012WL020691
|
Maisayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864175
|
|
MR VARIKUPPALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-018-018/010672
(ADLUR)
|
3623012000NRG24070620230907277
|
07/06/2023
|
Yaadamma
|
3623012WL020691
|
Yaadamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864125
|
|
MRS VARIKUPPALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALIGOURARAM
|
TS-23-012-018-018/010680
(ADLUR)
|
3623012000NRG24070620230907280
|
07/06/2023
|
Saidamma
|
3623012WL020691
|
Saidamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864136
|
|
MRS VARIKOPPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-018-018/010692
(ADLUR)
|
3623012000NRG24070620230907281
|
07/06/2023
|
Naagamani
|
3623012WL020691
|
Naagamani
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864133
|
|
MISS JOGU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALIGOURARAM
|
TS-23-012-018-018/010698
(ADLUR)
|
3623012000NRG24070620230907282
|
07/06/2023
|
Samakka
|
3623012WL020691
|
Samakka
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864128
|
|
Samakka yaanaala
|
GENERAL POST OFFICE(607245)
|
|
137
|
SALIGOURARAM
|
TS-23-012-018-018/010756
(ADLUR)
|
3623012000NRG24070620230907285
|
07/06/2023
|
veMkaTamma
|
3623012WL020691
|
veMkaTamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864191
|
|
MRS BODA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SALIGOURARAM
|
TS-23-012-018-018/010850
(ADLUR)
|
3623012000NRG24070620230907293
|
07/06/2023
|
Keerthi
|
3623012WL020691
|
Keerthi
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864187
|
|
MRS BODA KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-018-018/010850
(ADLUR)
|
3623012000NRG24070620230907294
|
07/06/2023
|
Praveen
|
3623012WL020691
|
Praveen
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864188
|
|
BODA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SALIGOURARAM
|
TS-23-012-018-018/010856
(ADLUR)
|
3623012000NRG24070620230907295
|
07/06/2023
|
akshita
|
3623012WL020691
|
akshita
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864274
|
|
MRS ADLURU AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-018-018/010863
(ADLUR)
|
3623012000NRG24070620230907298
|
07/06/2023
|
deepak kumar
|
3623012WL020691
|
deepak kumar
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864127
|
|
MR UBBANI DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SALIGOURARAM
|
TS-23-012-018-018/010863
(ADLUR)
|
3623012000NRG24070620230907297
|
07/06/2023
|
Mamata
|
3623012WL020691
|
Mamata
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864164
|
|
UBBANI MAMATHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
143
|
SALIGOURARAM
|
TS-23-012-018-018/010873
(ADLUR)
|
3623012000NRG24070620230907299
|
07/06/2023
|
MARIA
|
3623012WL020691
|
MARIA
|
00415
|
SBIN0020763
|
795
|
795
|
Processed
|
03/07/2023
|
|
2981864273
|
|
MRS VANGALA MARIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALIGOURARAM
|
TS-23-012-018-018/010889
(ADLUR)
|
3623012000NRG24070620230907300
|
07/06/2023
|
Maaremma
|
3623012WL020691
|
Maaremma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864201
|
|
MRS KOUDAGANI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALIGOURARAM
|
TS-23-012-018-018/010889
(ADLUR)
|
3623012000NRG24070620230907301
|
07/06/2023
|
Somayya
|
3623012WL020691
|
Somayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864271
|
|
MR KOUDUGANI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
SALIGOURARAM
|
TS-23-012-018-018/010893
(ADLUR)
|
3623012000NRG24070620230907302
|
07/06/2023
|
SANTHOSHA
|
3623012WL020691
|
SANTHOSHA
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2981864189
|
|
MRS NIMMANAGOTI SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-018-018/010929
(ADLUR)
|
3623012000NRG24070620230907308
|
07/06/2023
|
reNuka
|
3623012WL020691
|
reNuka
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864138
|
|
MRS BOYELLA NULL RENUKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-020-001/030022
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906085
|
07/06/2023
|
Anjamma
|
3623012WL020676
|
Anjamma
|
00415
|
SBIN0020763
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864254
|
|
YARALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SALIGOURARAM
|
TS-23-012-020-001/030026
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906089
|
07/06/2023
|
Shreenivaas
|
3623012WL020676
|
Shreenivaas
|
00415
|
SBIN0020763
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864159
|
|
MR RAVULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
SALIGOURARAM
|
TS-23-012-020-001/040042
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906130
|
07/06/2023
|
Saidamma
|
3623012WL020676
|
Saidamma
|
00415
|
SBIN0020763
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864239
|
|
KAPPALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SALIGOURARAM
|
TS-23-012-020-001/040071
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906159
|
07/06/2023
|
Andaalu
|
3623012WL020676
|
Andaalu
|
00415
|
SBIN0020763
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981864236
|
|
Mrs. ANDALU KALLEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-020-001/040071
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906158
|
07/06/2023
|
Narasimha
|
3623012WL020676
|
Narasimha
|
00415
|
SBIN0020763
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981864269
|
|
MR KALLEM NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SALIGOURARAM
|
TS-23-012-020-001/040076
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906162
|
07/06/2023
|
Upendhar
|
3623012WL020676
|
Upendhar
|
00415
|
SBIN0020763
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981864243
|
|
MR METTU UPENDER
|
STATE BANK OF INDIA(508548)
|
|
154
|
SALIGOURARAM
|
TS-23-012-020-001/040084
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906169
|
07/06/2023
|
Antaiah
|
3623012WL020676
|
Antaiah
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981864173
|
|
MR METTU ANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-020-001/040107
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906192
|
07/06/2023
|
Somamma
|
3623012WL020676
|
Somamma
|
00415
|
SBIN0020763
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864244
|
|
MRS ANNEBOINA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SALIGOURARAM
|
TS-23-012-020-001/040125
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906203
|
07/06/2023
|
Rajini
|
3623012WL020676
|
Rajini
|
00415
|
SBIN0020763
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864259
|
|
Mrs. YARALA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-020-001/040163
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906215
|
07/06/2023
|
saidamma
|
3623012WL020676
|
saidamma
|
00415
|
SBIN0020763
|
317
|
317
|
Processed
|
03/07/2023
|
|
2981864246
|
|
PARVATHAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94699
|
94699
|
|
|
|
|
|
|
|
|
158
|
SALIGOURARAM
|
TS-23-012-005-011/010018
(SALIGOURARAM)
|
3623012000NRG24070620230906636
|
07/06/2023
|
Renuka
|
3623012WL020685
|
Renuka
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
03/07/2023
|
|
2981864067
|
|
Mrs. JOGGU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-010-008/010104
(ITUKULA PAHAD)
|
3623012000NRG24070620230916666
|
07/06/2023
|
Anjaiah
|
3623012WL020867
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981864080
|
|
Mr. INDRAKANTI ANJAIAH S O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-010-008/010129
(ITUKULA PAHAD)
|
3623012000NRG24070620230916667
|
07/06/2023
|
Yallaiah
|
3623012WL020867
|
Yallaiah
|
00415
|
SBIN0RRAPGB
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981864077
|
|
Mr. PODETI YELLAIAH S O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-010-008/010407
(ITUKULA PAHAD)
|
3623012000NRG24070620230914246
|
07/06/2023
|
Ramakka
|
3623012WL020823
|
Ramakka
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864283
|
|
Mrs. GAIGULLA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-010-008/010504
(ITUKULA PAHAD)
|
3623012000NRG24070620230914262
|
07/06/2023
|
Somaiah
|
3623012WL020823
|
Somaiah
|
00415
|
SBIN0RRAPGB
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981864288
|
|
MR GAIGULLA PEDDA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
163
|
SALIGOURARAM
|
TS-23-012-010-008/010407
(ITUKULA PAHAD)
|
3623012000NRG24070620230914245
|
07/06/2023
|
Lingaiah
|
3623012WL020823
|
Lingaiah
|
00468
|
UBIN0812668
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864114
|
|
Mr. GAIGULLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-010-008/010507
(ITUKULA PAHAD)
|
3623012000NRG24070620230914265
|
07/06/2023
|
Purushotham
|
3623012WL020823
|
Purushotham
|
00468
|
UBIN0812668
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864113
|
|
CHIVUTA PURUSHOTHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
165
|
SALIGOURARAM
|
TS-23-012-005-011/010031
(SALIGOURARAM)
|
3623012000NRG24070620230906640
|
07/06/2023
|
Renuka
|
3623012WL020685
|
Renuka
|
00684
|
APGV0006215
|
996
|
996
|
Processed
|
03/07/2023
|
|
2981864084
|
|
MRS IRRA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-005-011/010035
(SALIGOURARAM)
|
3623012000NRG24070620230906641
|
07/06/2023
|
Amdaalu
|
3623012WL020685
|
Amdaalu
|
00684
|
APGV0006215
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2981864074
|
|
Mrs. GUNDAL ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-005-011/010057
(SALIGOURARAM)
|
3623012000NRG24070620230906647
|
07/06/2023
|
Samkaramma
|
3623012WL020685
|
Samkaramma
|
00684
|
APGV0006215
|
249
|
249
|
Processed
|
03/07/2023
|
|
2981864111
|
|
Mrs. THOTAKURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-005-011/010070
(SALIGOURARAM)
|
3623012000NRG24070620230906653
|
07/06/2023
|
Narsayya
|
3623012WL020685
|
Narsayya
|
00684
|
APGV0006215
|
1245
|
1245
|
Processed
|
03/07/2023
|
|
2981864109
|
|
Mr. GUNDLAPELLI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-005-011/010071
(SALIGOURARAM)
|
3623012000NRG24070620230906655
|
07/06/2023
|
Bikshmayya
|
3623012WL020685
|
Bikshmayya
|
00684
|
APGV0006215
|
949
|
949
|
Processed
|
03/07/2023
|
|
2981864076
|
|
Mr. KOTI BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-005-011/010078
(SALIGOURARAM)
|
3623012000NRG24070620230906661
|
07/06/2023
|
Raamulu
|
3623012WL020685
|
Raamulu
|
00684
|
APGV0006215
|
929
|
929
|
Processed
|
03/07/2023
|
|
2981864112
|
|
PULLURI RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
171
|
SALIGOURARAM
|
TS-23-012-005-011/010080
(SALIGOURARAM)
|
3623012000NRG24070620230906662
|
07/06/2023
|
Amjamma
|
3623012WL020685
|
Amjamma
|
00684
|
APGV0006215
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2981864090
|
|
Mrs. BANDARU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-005-011/010080
(SALIGOURARAM)
|
3623012000NRG24070620230906663
|
07/06/2023
|
Svaati
|
3623012WL020685
|
Svaati
|
00684
|
APGV0006215
|
1161
|
1161
|
Processed
|
03/07/2023
|
|
2981864081
|
|
Mrs. BANDARU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-005-011/010119
(SALIGOURARAM)
|
3623012000NRG24070620230906672
|
07/06/2023
|
Kamalamma
|
3623012WL020685
|
Kamalamma
|
00684
|
APGV0006215
|
671
|
671
|
Processed
|
03/07/2023
|
|
2981864110
|
|
Mrs. NIMMALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-005-011/010128
(SALIGOURARAM)
|
3623012000NRG24070620230906673
|
07/06/2023
|
Prameela
|
3623012WL020685
|
Prameela
|
00684
|
APGV0006215
|
950
|
950
|
Processed
|
03/07/2023
|
|
2981864098
|
|
MRS BANDARU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SALIGOURARAM
|
TS-23-012-005-011/010164
(SALIGOURARAM)
|
3623012000NRG24070620230906678
|
07/06/2023
|
Mamgamma
|
3623012WL020685
|
Mamgamma
|
00684
|
APGV0006215
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2981864088
|
|
Mrs. NIMMANGOTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-005-011/010171
(SALIGOURARAM)
|
3623012000NRG24070620230906679
|
07/06/2023
|
Laxamma
|
3623012WL020685
|
Laxamma
|
00684
|
APGV0006215
|
994
|
994
|
Processed
|
03/07/2023
|
|
2981864093
|
|
Mrs. Gundla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-005-011/010226
(SALIGOURARAM)
|
3623012000NRG24070620230906682
|
07/06/2023
|
Samkaramma
|
3623012WL020685
|
Samkaramma
|
00684
|
APGV0006215
|
1186
|
1186
|
Processed
|
03/07/2023
|
|
2981864078
|
|
Mrs. KARNE SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-005-011/010309
(SALIGOURARAM)
|
3623012000NRG24070620230906684
|
07/06/2023
|
mounika
|
3623012WL020685
|
mounika
|
00684
|
APGV0006215
|
1118
|
1118
|
Processed
|
03/07/2023
|
|
2981864079
|
|
Mrs. MOUNIKA NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-005-011/020197
(SALIGOURARAM)
|
3623012000NRG24070620230906686
|
07/06/2023
|
ashwini
|
3623012WL020685
|
ashwini
|
00684
|
APGV0006215
|
474
|
474
|
Processed
|
03/07/2023
|
|
2981864092
|
|
Miss. BANDELA ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-010-008/010248
(ITUKULA PAHAD)
|
3623012000NRG24070620230914204
|
07/06/2023
|
Laxmi
|
3623012WL020823
|
Laxmi
|
00684
|
APGV0006215
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864068
|
|
Mrs. KANCHANI . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-010-008/010344
(ITUKULA PAHAD)
|
3623012000NRG24070620230914230
|
07/06/2023
|
Nagaiah
|
3623012WL020823
|
Nagaiah
|
00684
|
APGV0006215
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864087
|
|
Mr. KANNAM . NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-010-008/010344
(ITUKULA PAHAD)
|
3623012000NRG24070620230914232
|
07/06/2023
|
Narasamma
|
3623012WL020823
|
Narasamma
|
00684
|
APGV0006215
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864069
|
|
Mrs. KANAM . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-010-008/010531
(ITUKULA PAHAD)
|
3623012000NRG24070620230914271
|
07/06/2023
|
Yelamma
|
3623012WL020823
|
Yelamma
|
00684
|
APGV0006215
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864282
|
|
Mrs. DONGALI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-018-018/010480
(ADLUR)
|
3623012000NRG24070620230907241
|
07/06/2023
|
Balamma
|
3623012WL020691
|
Balamma
|
00684
|
APGV0006215
|
159
|
159
|
Processed
|
03/07/2023
|
|
2981864086
|
|
Mrs. BAYYA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-018-018/010652
(ADLUR)
|
3623012000NRG24070620230907276
|
07/06/2023
|
Vimalamma
|
3623012WL020691
|
Vimalamma
|
00684
|
APGV0006215
|
318
|
318
|
Processed
|
03/07/2023
|
|
2981864097
|
|
Mrs. VARIKOPPULA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24070620230907284
|
07/06/2023
|
maheshwari
|
3623012WL020691
|
maheshwari
|
00684
|
APGV0006215
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864276
|
|
Mrs. BODA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-020-001/030010
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906070
|
07/06/2023
|
Pulamma
|
3623012WL020676
|
Pulamma
|
00684
|
APGV0006215
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864082
|
|
Mrs. YARALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17553
|
17553
|
|
|
|
|
|
|
|
|
188
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24070620230914124
|
07/06/2023
|
NIMALA LAXMI
|
3623012WL020823
|
NIMALA LAXMI
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864071
|
|
Mrs. NIMALA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24070620230914123
|
07/06/2023
|
NIMALA NARSAMMA
|
3623012WL020823
|
NIMALA NARSAMMA
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864286
|
|
Mrs. NIMALA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-010-008/010035
(ITUKULA PAHAD)
|
3623012000NRG24070620230914122
|
07/06/2023
|
Saidulu
|
3623012WL020823
|
Saidulu
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864073
|
|
NIMMALA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
SALIGOURARAM
|
TS-23-012-010-008/010089
(ITUKULA PAHAD)
|
3623012000NRG24070620230914134
|
07/06/2023
|
NANDIGAMA VENKAIAH
|
3623012WL020823
|
NANDIGAMA VENKAIAH
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864278
|
|
Mr. NANDIGAMA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-010-008/010089
(ITUKULA PAHAD)
|
3623012000NRG24070620230914135
|
07/06/2023
|
Venkamma
|
3623012WL020823
|
Venkamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864279
|
|
Mrs. NANDIGAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24070620230916659
|
07/06/2023
|
Pakkiru
|
3623012WL020867
|
Pakkiru
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864072
|
|
Mr. DEVARAKONDA . PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24070620230916660
|
07/06/2023
|
Papamma
|
3623012WL020867
|
Papamma
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864085
|
|
Mrs. DEVARAKONDA . PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-010-008/010093
(ITUKULA PAHAD)
|
3623012000NRG24070620230916661
|
07/06/2023
|
Narsamma
|
3623012WL020867
|
Narsamma
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864075
|
|
DEVARAKONDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SALIGOURARAM
|
TS-23-012-010-008/010094
(ITUKULA PAHAD)
|
3623012000NRG24070620230914141
|
07/06/2023
|
Saritha
|
3623012WL020823
|
Saritha
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864281
|
|
Mrs. MEDI PALY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-010-008/010094
(ITUKULA PAHAD)
|
3623012000NRG24070620230914140
|
07/06/2023
|
Srinu
|
3623012WL020823
|
Srinu
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864280
|
|
Mr. MEDIPALY SRINU S O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-010-008/010104
(ITUKULA PAHAD)
|
3623012000NRG24070620230916665
|
07/06/2023
|
Mallamma
|
3623012WL020867
|
Mallamma
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2981864091
|
|
Mrs. INDRAKANTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-010-008/010235
(ITUKULA PAHAD)
|
3623012000NRG24070620230916711
|
07/06/2023
|
nagamani
|
3623012WL020867
|
nagamani
|
00684
|
APGV0006265
|
151
|
151
|
Processed
|
03/07/2023
|
|
2981864287
|
|
Mrs. THATIPAMULA NAGAMANI W O NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-010-008/010248
(ITUKULA PAHAD)
|
3623012000NRG24070620230914203
|
07/06/2023
|
Chinavenkataiah
|
3623012WL020823
|
Chinavenkataiah
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981864070
|
|
Mrs. KANCHANI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-010-008/010278
(ITUKULA PAHAD)
|
3623012000NRG24070620230916731
|
07/06/2023
|
Jayamma
|
3623012WL020867
|
Jayamma
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864284
|
|
Mrs. POLEPAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-010-008/010303
(ITUKULA PAHAD)
|
3623012000NRG24070620230914219
|
07/06/2023
|
Gaigulla kallamma
|
3623012WL020823
|
Gaigulla kallamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864083
|
|
Mrs. GAIGULLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-010-008/010504
(ITUKULA PAHAD)
|
3623012000NRG24070620230914263
|
07/06/2023
|
Indramma
|
3623012WL020823
|
Indramma
|
00684
|
APGV0006265
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981864095
|
|
Mrs. GAIGULLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-010-008/010507
(ITUKULA PAHAD)
|
3623012000NRG24070620230914264
|
07/06/2023
|
Yadhagiri
|
3623012WL020823
|
Yadhagiri
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864277
|
|
Mr. CHIVUTA . YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-010-008/010597
(ITUKULA PAHAD)
|
3623012000NRG24070620230914275
|
07/06/2023
|
Yallamma
|
3623012WL020823
|
Yallamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2981864285
|
|
Mrs. AVUDODI . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-010-008/010721
(ITUKULA PAHAD)
|
3623012000NRG24070620230916811
|
07/06/2023
|
rajita
|
3623012WL020867
|
rajita
|
00684
|
APGV0006265
|
452
|
452
|
Processed
|
03/07/2023
|
|
2981864096
|
|
Mrs. DEVARAKONDA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-020-001/040082
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906168
|
07/06/2023
|
Jayamma
|
3623012WL020676
|
Jayamma
|
00684
|
APGV0006265
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981864094
|
|
Mrs. METTU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
208
|
SALIGOURARAM
|
TS-23-012-018-018/010897
(ADLUR)
|
3623012000NRG24070620230907305
|
07/06/2023
|
manikymma
|
3623012WL020691
|
manikymma
|
00684
|
APGV0006300
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864089
|
|
MACHARLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477
|
477
|
|
|
|
|
|
|
|
|
209
|
SALIGOURARAM
|
TS-23-012-005-011/010105
(SALIGOURARAM)
|
3623012000NRG24070620230906668
|
07/06/2023
|
Saidamma
|
3623012WL020685
|
Saidamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
03/07/2023
|
|
2981864108
|
|
MRS VADLAKONDA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SALIGOURARAM
|
TS-23-012-018-018/010129
(ADLUR)
|
3623012000NRG24070620230907130
|
07/06/2023
|
Vemkanna
|
3623012WL020691
|
Vemkanna
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864107
|
|
MR GADA LA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
211
|
SALIGOURARAM
|
TS-23-012-018-018/010256
(ADLUR)
|
3623012000NRG24070620230907174
|
07/06/2023
|
Vemkayya
|
3623012WL020691
|
Vemkayya
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864102
|
|
MR DESOJU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24070620230907177
|
07/06/2023
|
Kanikara
|
3623012WL020691
|
Kanikara
|
00691
|
IPOS0000001
|
159
|
159
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
SALIGOURARAM
|
TS-23-012-018-018/010862
(ADLUR)
|
3623012000NRG24070620230907296
|
07/06/2023
|
uppamma
|
3623012WL020691
|
uppamma
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2981864103
|
|
MRS KODURU UPPAMMA DONAKONDA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SALIGOURARAM
|
TS-23-012-020-001/010034
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906049
|
07/06/2023
|
N mahesh
|
3623012WL020676
|
N mahesh
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864106
|
|
NIMMALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SALIGOURARAM
|
TS-23-012-020-001/020404
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906062
|
07/06/2023
|
sunita
|
3623012WL020676
|
sunita
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864105
|
|
MRS BURRE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SALIGOURARAM
|
TS-23-012-020-001/030003
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906284
|
07/06/2023
|
Ramulu
|
3623012WL020677
|
Ramulu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2981864100
|
|
KAPPALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SALIGOURARAM
|
TS-23-012-020-001/040076
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906161
|
07/06/2023
|
Lingaiah
|
3623012WL020676
|
Lingaiah
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
03/07/2023
|
|
2981864104
|
|
METTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SALIGOURARAM
|
TS-23-012-020-001/040080
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906167
|
07/06/2023
|
Buccamma
|
3623012WL020676
|
Buccamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
03/07/2023
|
|
2981864101
|
|
MRS METTU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5053
|
5053
|
|
|
|
|
|
|
|
|
219
|
SALIGOURARAM
|
TS-23-012-020-001/040078
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906163
|
07/06/2023
|
Raamulamma
|
3623012WL020676
|
Raamulamma
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864145
|
|
Mrs. BURRE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-020-001/040080
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906166
|
07/06/2023
|
Uttarayya
|
3623012WL020676
|
Uttarayya
|
00710
|
SBIN0000DOP
|
312
|
312
|
Processed
|
03/07/2023
|
|
2981864143
|
|
METTU UTTARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SALIGOURARAM
|
TS-23-012-020-001/040107
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906191
|
07/06/2023
|
Ramalingayya
|
3623012WL020676
|
Ramalingayya
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864144
|
|
anneboinaRamalingayya
|
GENERAL POST OFFICE(607245)
|
|
222
|
SALIGOURARAM
|
TS-23-012-020-001/040125
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906202
|
07/06/2023
|
Madhusudhanreddy
|
3623012WL020676
|
Madhusudhanreddy
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
03/07/2023
|
|
2981864146
|
|
YARALA MADHUSUDHAN REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135418
|
135418
|
|
|
|
|
|
|
|