|
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-21-035-013-009/010720
(MAHAMMADAPUR)
|
3621035000NRG24220620230292457
|
22/06/2023
|
gita
|
3621035WL010252
|
gita
|
00177
|
IOBA0003759
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979231856
|
|
CHOPPARI GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-013-009/010097
(MAHAMMADAPUR)
|
3621035000NRG24220620230292389
|
22/06/2023
|
Rajita
|
3621035WL010252
|
Rajita
|
00415
|
SBIN0001935
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979231723
|
|
MRS REDDY RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
3
|
DUGGONDI
|
TS-21-035-011-008/030013
(BABBURONIPALLY)
|
3621035000NRG24220620230290416
|
22/06/2023
|
Mamjula
|
3621035WL010171
|
Mamjula
|
00415
|
SBIN0020158
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231852
|
|
MRS MANJULA ERRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-011-008/040069
(BABBURONIPALLY)
|
3621035000NRG24220620230290473
|
22/06/2023
|
Ellamma
|
3621035WL010171
|
Ellamma
|
00415
|
SBIN0020158
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231860
|
|
JETTI ELLAMMA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-013-009/010068
(MAHAMMADAPUR)
|
3621035000NRG24220620230292386
|
22/06/2023
|
Saaramma
|
3621035WL010252
|
Saaramma
|
00415
|
SBIN0020158
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979231730
|
|
MRS REDDY SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DUGGONDI
|
TS-21-035-013-009/010093
(MAHAMMADAPUR)
|
3621035000NRG24220620230292388
|
22/06/2023
|
Bhagya
|
3621035WL010252
|
Bhagya
|
00415
|
SBIN0020158
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979231732
|
|
MRS BYAGYAMMA CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-013-009/010124
(MAHAMMADAPUR)
|
3621035000NRG24220620230292392
|
22/06/2023
|
Sarojana
|
3621035WL010252
|
Sarojana
|
00415
|
SBIN0020158
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979231735
|
|
MRS CHOPPARI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DUGGONDI
|
TS-21-035-013-009/010185
(MAHAMMADAPUR)
|
3621035000NRG24220620230292404
|
22/06/2023
|
prashaant
|
3621035WL010252
|
prashaant
|
00415
|
SBIN0020158
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979231766
|
|
PRASHANTH PALADUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
DUGGONDI
|
TS-21-035-013-009/010185
(MAHAMMADAPUR)
|
3621035000NRG24220620230292402
|
22/06/2023
|
Ravi
|
3621035WL010252
|
Ravi
|
00415
|
SBIN0020158
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979231773
|
|
RAVI PALADUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
DUGGONDI
|
TS-21-035-013-009/010200
(MAHAMMADAPUR)
|
3621035000NRG24220620230292409
|
22/06/2023
|
Bharati
|
3621035WL010252
|
Bharati
|
00415
|
SBIN0020158
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231742
|
|
MRS PANJALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DUGGONDI
|
TS-21-035-013-009/010238
(MAHAMMADAPUR)
|
3621035000NRG24220620230292412
|
22/06/2023
|
Samdhyaraani
|
3621035WL010252
|
Samdhyaraani
|
00415
|
SBIN0020158
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231560
|
|
MRS KARATLAPALLY SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DUGGONDI
|
TS-21-035-013-009/010242
(MAHAMMADAPUR)
|
3621035000NRG24220620230292413
|
22/06/2023
|
Sunita
|
3621035WL010252
|
Sunita
|
00415
|
SBIN0020158
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231744
|
|
MRS RAMPISA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DUGGONDI
|
TS-21-035-013-009/010366
(MAHAMMADAPUR)
|
3621035000NRG24220620230292428
|
22/06/2023
|
Veeranna
|
3621035WL010252
|
Veeranna
|
00415
|
SBIN0020158
|
340
|
340
|
Processed
|
03/07/2023
|
|
2979231878
|
|
VEERANNA KUDUTHALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
DUGGONDI
|
TS-21-035-013-009/010495
(MAHAMMADAPUR)
|
3621035000NRG24220620230292439
|
22/06/2023
|
mounika
|
3621035WL010252
|
mounika
|
00415
|
SBIN0020158
|
510
|
510
|
Processed
|
03/07/2023
|
|
2979231776
|
|
MRS KASARLA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DUGGONDI
|
TS-21-035-013-009/010513
(MAHAMMADAPUR)
|
3621035000NRG24220620230292441
|
22/06/2023
|
Sammakka
|
3621035WL010252
|
Sammakka
|
00415
|
SBIN0020158
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231561
|
|
MRS ADEPU SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DUGGONDI
|
TS-21-035-013-009/010522
(MAHAMMADAPUR)
|
3621035000NRG24220620230292443
|
22/06/2023
|
Rajita
|
3621035WL010252
|
Rajita
|
00415
|
SBIN0020158
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979231564
|
|
MRS RAJITHA RAMPEESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DUGGONDI
|
TS-21-035-013-009/010525
(MAHAMMADAPUR)
|
3621035000NRG24220620230292444
|
22/06/2023
|
Sarojana
|
3621035WL010252
|
Sarojana
|
00415
|
SBIN0020158
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231741
|
|
MRS SAROJANA RAMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DUGGONDI
|
TS-21-035-013-009/010567
(MAHAMMADAPUR)
|
3621035000NRG24220620230292447
|
22/06/2023
|
Mamata
|
3621035WL010252
|
Mamata
|
00415
|
SBIN0020158
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979231729
|
|
MRS MAMATHA EDDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
DUGGONDI
|
TS-21-035-013-009/010576
(MAHAMMADAPUR)
|
3621035000NRG24220620230292452
|
22/06/2023
|
Veeralakshmi
|
3621035WL010252
|
Veeralakshmi
|
00415
|
SBIN0020158
|
71
|
71
|
Processed
|
03/07/2023
|
|
2979231900
|
|
MRS TALAGAMPALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-013-009/010773
(MAHAMMADAPUR)
|
3621035000NRG24220620230292460
|
22/06/2023
|
sridevi
|
3621035WL010252
|
sridevi
|
00415
|
SBIN0020158
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979231731
|
|
MRS KAMA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9661
|
9661
|
|
|
|
|
|
|
|
|
21
|
DUGGONDI
|
TS-21-035-010-008/010020
(MALLAMPALLY)
|
3621035000NRG24220620230290371
|
22/06/2023
|
Rupa
|
3621035WL010171
|
Rupa
|
00415
|
SBIN0020655
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231708
|
|
MS MANDAIA ROOPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DUGGONDI
|
TS-21-035-010-008/010024
(MALLAMPALLY)
|
3621035000NRG24220620230290373
|
22/06/2023
|
Komuramma
|
3621035WL010171
|
Komuramma
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231726
|
|
MRS KONDIPAKA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DUGGONDI
|
TS-21-035-010-008/010024
(MALLAMPALLY)
|
3621035000NRG24220620230290372
|
22/06/2023
|
Limgayya
|
3621035WL010171
|
Limgayya
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231705
|
|
MR KONDIPAKA LINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DUGGONDI
|
TS-21-035-010-008/010027
(MALLAMPALLY)
|
3621035000NRG24220620230290376
|
22/06/2023
|
Jyoti
|
3621035WL010171
|
Jyoti
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231774
|
|
MISS SHASHIREKA TADUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DUGGONDI
|
TS-21-035-010-008/010039
(MALLAMPALLY)
|
3621035000NRG24220620230290378
|
22/06/2023
|
soujanya
|
3621035WL010171
|
soujanya
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231772
|
|
MRS TEPPA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DUGGONDI
|
TS-21-035-010-008/010042
(MALLAMPALLY)
|
3621035000NRG24220620230290380
|
22/06/2023
|
Gundeboina Madhavi
|
3621035WL010171
|
Gundeboina Madhavi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231555
|
|
MRS GUNDEBOINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
DUGGONDI
|
TS-21-035-010-008/010045
(MALLAMPALLY)
|
3621035000NRG24220620230290381
|
22/06/2023
|
Vasamta
|
3621035WL010171
|
Vasamta
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231563
|
|
MRS KAKKERLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DUGGONDI
|
TS-21-035-010-008/010051
(MALLAMPALLY)
|
3621035000NRG24220620230290382
|
22/06/2023
|
Veeralakshmi
|
3621035WL010171
|
Veeralakshmi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231899
|
|
MRS KAKKERLA VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DUGGONDI
|
TS-21-035-010-008/010053
(MALLAMPALLY)
|
3621035000NRG24220620230290383
|
22/06/2023
|
Kavita
|
3621035WL010171
|
Kavita
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231902
|
|
MRS KAKKERLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUGGONDI
|
TS-21-035-010-008/010055
(MALLAMPALLY)
|
3621035000NRG24220620230290384
|
22/06/2023
|
Veeramma
|
3621035WL010171
|
Veeramma
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231724
|
|
MRS GANDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUGGONDI
|
TS-21-035-010-008/010059
(MALLAMPALLY)
|
3621035000NRG24220620230290385
|
22/06/2023
|
Sumalata
|
3621035WL010171
|
Sumalata
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231718
|
|
MRS MADARAPU SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUGGONDI
|
TS-21-035-010-008/010062
(MALLAMPALLY)
|
3621035000NRG24220620230290386
|
22/06/2023
|
Bhaagyalakshmi
|
3621035WL010171
|
Bhaagyalakshmi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231879
|
|
MRS MADARAPU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUGGONDI
|
TS-21-035-010-008/010064
(MALLAMPALLY)
|
3621035000NRG24220620230290387
|
22/06/2023
|
Rama
|
3621035WL010171
|
Rama
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231565
|
|
MRS KAKKERLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
DUGGONDI
|
TS-21-035-010-008/010071
(MALLAMPALLY)
|
3621035000NRG24220620230290388
|
22/06/2023
|
Padma
|
3621035WL010171
|
Padma
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231866
|
|
MRS PADMA THADUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DUGGONDI
|
TS-21-035-010-008/010077
(MALLAMPALLY)
|
3621035000NRG24220620230290390
|
22/06/2023
|
Komaala
|
3621035WL010171
|
Komaala
|
00415
|
SBIN0020655
|
120
|
120
|
Processed
|
03/07/2023
|
|
2979231906
|
|
MRS KOMALA GANDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUGGONDI
|
TS-21-035-010-008/010077
(MALLAMPALLY)
|
3621035000NRG24220620230290389
|
22/06/2023
|
Pourujaatu
|
3621035WL010171
|
Pourujaatu
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231715
|
|
MISS DONIKALA PARIJATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DUGGONDI
|
TS-21-035-010-008/010117
(MALLAMPALLY)
|
3621035000NRG24220620230290391
|
22/06/2023
|
Maarayya
|
3621035WL010171
|
Maarayya
|
00415
|
SBIN0020655
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979231890
|
|
MARAIAH VENDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
38
|
DUGGONDI
|
TS-21-035-010-008/010140
(MALLAMPALLY)
|
3621035000NRG24220620230290392
|
22/06/2023
|
Mahabub paasha
|
3621035WL010171
|
Mahabub paasha
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231853
|
|
MAHABUB PASHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
DUGGONDI
|
TS-21-035-010-008/010141
(MALLAMPALLY)
|
3621035000NRG24220620230290393
|
22/06/2023
|
Mahabuba Bee
|
3621035WL010171
|
Mahabuba Bee
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231706
|
|
MRS MAHAMMAD MAHABOBBEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DUGGONDI
|
TS-21-035-010-008/010144
(MALLAMPALLY)
|
3621035000NRG24220620230290394
|
22/06/2023
|
srujana
|
3621035WL010171
|
srujana
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231733
|
|
CHUKKA SUJATHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
DUGGONDI
|
TS-21-035-010-008/010147
(MALLAMPALLY)
|
3621035000NRG24220620230290395
|
22/06/2023
|
Lalita
|
3621035WL010171
|
Lalita
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231704
|
|
MRS GAYAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DUGGONDI
|
TS-21-035-010-008/010217
(MALLAMPALLY)
|
3621035000NRG24220620230290396
|
22/06/2023
|
Anita
|
3621035WL010171
|
Anita
|
00415
|
SBIN0020655
|
240
|
240
|
Processed
|
03/07/2023
|
|
2979231868
|
|
CHUKKA ANITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
43
|
DUGGONDI
|
TS-21-035-010-008/010218
(MALLAMPALLY)
|
3621035000NRG24220620230290397
|
22/06/2023
|
Shanaaj
|
3621035WL010171
|
Shanaaj
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231717
|
|
MS MOHAMMAD SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
DUGGONDI
|
TS-21-035-010-008/010253
(MALLAMPALLY)
|
3621035000NRG24220620230290398
|
22/06/2023
|
Sammakka
|
3621035WL010171
|
Sammakka
|
00415
|
SBIN0020655
|
719
|
719
|
Processed
|
03/07/2023
|
|
2979231556
|
|
MRS GADDAMIDI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DUGGONDI
|
TS-21-035-010-008/010254
(MALLAMPALLY)
|
3621035000NRG24220620230290399
|
22/06/2023
|
Mamjula
|
3621035WL010171
|
Mamjula
|
00415
|
SBIN0020655
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979231863
|
|
MRS BHUMA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DUGGONDI
|
TS-21-035-010-008/010255
(MALLAMPALLY)
|
3621035000NRG24220620230290400
|
22/06/2023
|
Raaju
|
3621035WL010171
|
Raaju
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231861
|
|
MR KIRTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
DUGGONDI
|
TS-21-035-010-008/010255
(MALLAMPALLY)
|
3621035000NRG24220620230290401
|
22/06/2023
|
Rajita
|
3621035WL010171
|
Rajita
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231558
|
|
MRS KIRTHI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DUGGONDI
|
TS-21-035-010-008/010260
(MALLAMPALLY)
|
3621035000NRG24220620230290402
|
22/06/2023
|
Anita
|
3621035WL010171
|
Anita
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231709
|
|
MRS THEPPA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DUGGONDI
|
TS-21-035-010-008/010310
(MALLAMPALLY)
|
3621035000NRG24220620230290403
|
22/06/2023
|
prashaaMti
|
3621035WL010171
|
prashaaMti
|
00415
|
SBIN0020655
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979231739
|
|
MRS PRASHANTHI GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DUGGONDI
|
TS-21-035-010-008/010320
(MALLAMPALLY)
|
3621035000NRG24220620230290404
|
22/06/2023
|
sarita
|
3621035WL010171
|
sarita
|
00415
|
SBIN0020655
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979231894
|
|
MRS SARITHA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DUGGONDI
|
TS-21-035-010-008/010334
(MALLAMPALLY)
|
3621035000NRG24220620230290405
|
22/06/2023
|
rajitha
|
3621035WL010171
|
rajitha
|
00415
|
SBIN0020655
|
480
|
480
|
Processed
|
03/07/2023
|
|
2979231904
|
|
MRS RAJITA VAYNALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DUGGONDI
|
TS-21-035-010-008/010340
(MALLAMPALLY)
|
3621035000NRG24220620230290406
|
22/06/2023
|
kavitha
|
3621035WL010171
|
kavitha
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231901
|
|
KEESARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DUGGONDI
|
TS-21-035-010-008/010388
(MALLAMPALLY)
|
3621035000NRG24220620230290407
|
22/06/2023
|
pushpa
|
3621035WL010171
|
pushpa
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231557
|
|
MRS PULICHERU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DUGGONDI
|
TS-21-035-010-008/010418
(MALLAMPALLY)
|
3621035000NRG24220620230290408
|
22/06/2023
|
narsaiah
|
3621035WL010171
|
narsaiah
|
00415
|
SBIN0020655
|
293
|
293
|
Processed
|
03/07/2023
|
|
2979231897
|
|
MR GUJJULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DUGGONDI
|
TS-21-035-011-008/030002
(BABBURONIPALLY)
|
3621035000NRG24220620230290411
|
22/06/2023
|
Swarupa
|
3621035WL010171
|
Swarupa
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231896
|
|
MRS SWARUPA ERRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
DUGGONDI
|
TS-21-035-011-008/030011
(BABBURONIPALLY)
|
3621035000NRG24220620230290414
|
22/06/2023
|
Sarojana
|
3621035WL010171
|
Sarojana
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231875
|
|
MR ERRA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
DUGGONDI
|
TS-21-035-011-008/030016
(BABBURONIPALLY)
|
3621035000NRG24220620230290419
|
22/06/2023
|
Mamkayya
|
3621035WL010171
|
Mamkayya
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231551
|
|
MR ORUGANTI MANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DUGGONDI
|
TS-21-035-011-008/030017
(BABBURONIPALLY)
|
3621035000NRG24220620230290421
|
22/06/2023
|
Manjula
|
3621035WL010171
|
Manjula
|
00415
|
SBIN0020655
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231762
|
|
MRS ORUGANTI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DUGGONDI
|
TS-21-035-011-008/030017
(BABBURONIPALLY)
|
3621035000NRG24220620230290420
|
22/06/2023
|
Raaju
|
3621035WL010171
|
Raaju
|
00415
|
SBIN0020655
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231764
|
|
MR ORUGANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
DUGGONDI
|
TS-21-035-011-008/030043
(BABBURONIPALLY)
|
3621035000NRG24220620230290425
|
22/06/2023
|
Lakshmi
|
3621035WL010171
|
Lakshmi
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231770
|
|
MRS LAKSHMI KUTTAPELLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DUGGONDI
|
TS-21-035-011-008/030043
(BABBURONIPALLY)
|
3621035000NRG24220620230290424
|
22/06/2023
|
Shamkar
|
3621035WL010171
|
Shamkar
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231872
|
|
MR KOTTAPALLI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
DUGGONDI
|
TS-21-035-011-008/030084
(BABBURONIPALLY)
|
3621035000NRG24220620230290429
|
22/06/2023
|
Mounika
|
3621035WL010171
|
Mounika
|
00415
|
SBIN0020655
|
237
|
237
|
Processed
|
03/07/2023
|
|
2979231743
|
|
MRS ERRA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DUGGONDI
|
TS-21-035-011-008/040001
(BABBURONIPALLY)
|
3621035000NRG24220620230290433
|
22/06/2023
|
KOLIPAKA ARUN JYOTHI
|
3621035WL010171
|
KOLIPAKA ARUN JYOTHI
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231859
|
|
KOLIPAKA ARUN JYOTHI
|
BANK OF BARODA(606985)
|
|
64
|
DUGGONDI
|
TS-21-035-011-008/040002
(BABBURONIPALLY)
|
3621035000NRG24220620230290434
|
22/06/2023
|
Rajita
|
3621035WL010171
|
Rajita
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231753
|
|
MRS RAJITHA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DUGGONDI
|
TS-21-035-011-008/040005
(BABBURONIPALLY)
|
3621035000NRG24220620230290436
|
22/06/2023
|
Mallikaamba
|
3621035WL010171
|
Mallikaamba
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231750
|
|
Mallikaamba Kolipaaka Kol
|
GENERAL POST OFFICE(607245)
|
|
66
|
DUGGONDI
|
TS-21-035-011-008/040005
(BABBURONIPALLY)
|
3621035000NRG24220620230290435
|
22/06/2023
|
Saambayya
|
3621035WL010171
|
Saambayya
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231881
|
|
KOLIPAKA SAMBAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
DUGGONDI
|
TS-21-035-011-008/040007
(BABBURONIPALLY)
|
3621035000NRG24220620230290437
|
22/06/2023
|
Dhanalakshmi
|
3621035WL010171
|
Dhanalakshmi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231873
|
|
MR KOLIPAKA DANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
DUGGONDI
|
TS-21-035-011-008/040008
(BABBURONIPALLY)
|
3621035000NRG24220620230290438
|
22/06/2023
|
Raajemdar
|
3621035WL010171
|
Raajemdar
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231711
|
|
MR KOLIPAKA RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUGGONDI
|
TS-21-035-011-008/040008
(BABBURONIPALLY)
|
3621035000NRG24220620230290439
|
22/06/2023
|
Shrilata
|
3621035WL010171
|
Shrilata
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231552
|
|
MRS SRILATHA KOLIPAKA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUGGONDI
|
TS-21-035-011-008/040009
(BABBURONIPALLY)
|
3621035000NRG24220620230290440
|
22/06/2023
|
Suguna
|
3621035WL010171
|
Suguna
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231721
|
|
MRS KODURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUGGONDI
|
TS-21-035-011-008/040010
(BABBURONIPALLY)
|
3621035000NRG24220620230290441
|
22/06/2023
|
Amareshwar
|
3621035WL010171
|
Amareshwar
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231891
|
|
MR AMARESWAR NAMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DUGGONDI
|
TS-21-035-011-008/040011
(BABBURONIPALLY)
|
3621035000NRG24220620230290442
|
22/06/2023
|
Ailamma
|
3621035WL010171
|
Ailamma
|
00415
|
SBIN0020655
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231757
|
|
MRS SINGANABOINA AILAKKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DUGGONDI
|
TS-21-035-011-008/040012
(BABBURONIPALLY)
|
3621035000NRG24220620230290443
|
22/06/2023
|
Sunita
|
3621035WL010171
|
Sunita
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231882
|
|
MRS SUNITHA SINGARA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUGGONDI
|
TS-21-035-011-008/040014
(BABBURONIPALLY)
|
3621035000NRG24220620230290444
|
22/06/2023
|
Lalita
|
3621035WL010171
|
Lalita
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231716
|
|
MRS KODURI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUGGONDI
|
TS-21-035-011-008/040021
(BABBURONIPALLY)
|
3621035000NRG24220620230290448
|
22/06/2023
|
Limgayya
|
3621035WL010171
|
Limgayya
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231751
|
|
Limgayya konukati konukat
|
GENERAL POST OFFICE(607245)
|
|
76
|
DUGGONDI
|
TS-21-035-011-008/040022
(BABBURONIPALLY)
|
3621035000NRG24220620230290449
|
22/06/2023
|
Raadhamma
|
3621035WL010171
|
Raadhamma
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231737
|
|
MRS KONKATI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DUGGONDI
|
TS-21-035-011-008/040023
(BABBURONIPALLY)
|
3621035000NRG24220620230290451
|
22/06/2023
|
Suguna
|
3621035WL010171
|
Suguna
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231769
|
|
MRS KONUKATI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DUGGONDI
|
TS-21-035-011-008/040025
(BABBURONIPALLY)
|
3621035000NRG24220620230290452
|
22/06/2023
|
Eeshwaramma
|
3621035WL010171
|
Eeshwaramma
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231562
|
|
MRS KONAKATI ESHWARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DUGGONDI
|
TS-21-035-011-008/040027
(BABBURONIPALLY)
|
3621035000NRG24220620230290453
|
22/06/2023
|
Aruna
|
3621035WL010171
|
Aruna
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231746
|
|
ARUNA KONUKATI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
80
|
DUGGONDI
|
TS-21-035-011-008/040029
(BABBURONIPALLY)
|
3621035000NRG24220620230290454
|
22/06/2023
|
Daayamma
|
3621035WL010171
|
Daayamma
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231734
|
|
MRS NAMALA DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DUGGONDI
|
TS-21-035-011-008/040035
(BABBURONIPALLY)
|
3621035000NRG24220620230290456
|
22/06/2023
|
Rajita
|
3621035WL010171
|
Rajita
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231771
|
|
Mrs. rajita . raadhaarapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DUGGONDI
|
TS-21-035-011-008/040036
(BABBURONIPALLY)
|
3621035000NRG24220620230290457
|
22/06/2023
|
Mallayya
|
3621035WL010171
|
Mallayya
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231760
|
|
RADARAPU MALLAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
83
|
DUGGONDI
|
TS-21-035-011-008/040036
(BABBURONIPALLY)
|
3621035000NRG24220620230290458
|
22/06/2023
|
Rajita
|
3621035WL010171
|
Rajita
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231754
|
|
MRS RADARAPU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DUGGONDI
|
TS-21-035-011-008/040043
(BABBURONIPALLY)
|
3621035000NRG24220620230290460
|
22/06/2023
|
Lachchamma
|
3621035WL010171
|
Lachchamma
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231768
|
|
MRS SHANIGARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DUGGONDI
|
TS-21-035-011-008/040044
(BABBURONIPALLY)
|
3621035000NRG24220620230290461
|
22/06/2023
|
Raaj Kumaar
|
3621035WL010171
|
Raaj Kumaar
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231893
|
|
RAJ KUMAR SHANIGARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
86
|
DUGGONDI
|
TS-21-035-011-008/040044
(BABBURONIPALLY)
|
3621035000NRG24220620230290462
|
22/06/2023
|
Rajita
|
3621035WL010171
|
Rajita
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231738
|
|
MRS SHANIGARAPU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DUGGONDI
|
TS-21-035-011-008/040045
(BABBURONIPALLY)
|
3621035000NRG24220620230290463
|
22/06/2023
|
Kamala
|
3621035WL010171
|
Kamala
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231883
|
|
MRS EKELLI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DUGGONDI
|
TS-21-035-011-008/040053
(BABBURONIPALLY)
|
3621035000NRG24220620230290464
|
22/06/2023
|
Lakshmi
|
3621035WL010171
|
Lakshmi
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231903
|
|
MRS KUSA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DUGGONDI
|
TS-21-035-011-008/040061
(BABBURONIPALLY)
|
3621035000NRG24220620230290466
|
22/06/2023
|
Lakshmi
|
3621035WL010171
|
Lakshmi
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231870
|
|
MRS BURGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DUGGONDI
|
TS-21-035-011-008/040065
(BABBURONIPALLY)
|
3621035000NRG24220620230290469
|
22/06/2023
|
Kamalamma
|
3621035WL010171
|
Kamalamma
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231752
|
|
Kamalamma Raamarakula Raa
|
GENERAL POST OFFICE(607245)
|
|
91
|
DUGGONDI
|
TS-21-035-011-008/040065
(BABBURONIPALLY)
|
3621035000NRG24220620230290468
|
22/06/2023
|
Narsayya
|
3621035WL010171
|
Narsayya
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231895
|
|
MR RAYARAKULA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUGGONDI
|
TS-21-035-011-008/040067
(BABBURONIPALLY)
|
3621035000NRG24220620230290471
|
22/06/2023
|
Lalitha
|
3621035WL010171
|
Lalitha
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231855
|
|
MISS SONABOINA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUGGONDI
|
TS-21-035-011-008/040068
(BABBURONIPALLY)
|
3621035000NRG24220620230290472
|
22/06/2023
|
Mallamma
|
3621035WL010171
|
Mallamma
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231884
|
|
MRS MALLAMMA ELLABOINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUGGONDI
|
TS-21-035-011-008/040070
(BABBURONIPALLY)
|
3621035000NRG24220620230290474
|
22/06/2023
|
Swarupa
|
3621035WL010171
|
Swarupa
|
00415
|
SBIN0020655
|
712
|
712
|
Processed
|
03/07/2023
|
|
2979231714
|
|
MRS GADAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUGGONDI
|
TS-21-035-011-008/040072
(BABBURONIPALLY)
|
3621035000NRG24220620230290475
|
22/06/2023
|
Mallamma
|
3621035WL010171
|
Mallamma
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231554
|
|
MRS MALLAMMA SAKINALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUGGONDI
|
TS-21-035-011-008/040073
(BABBURONIPALLY)
|
3621035000NRG24220620230290477
|
22/06/2023
|
Mallayya
|
3621035WL010171
|
Mallayya
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231854
|
|
MR MALLAIAH RAYARAKULA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUGGONDI
|
TS-21-035-011-008/040073
(BABBURONIPALLY)
|
3621035000NRG24220620230290476
|
22/06/2023
|
Sarojana
|
3621035WL010171
|
Sarojana
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231763
|
|
MRS RAYARAKULA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUGGONDI
|
TS-21-035-011-008/040080
(BABBURONIPALLY)
|
3621035000NRG24220620230290478
|
22/06/2023
|
Raaji Reddi
|
3621035WL010171
|
Raaji Reddi
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231722
|
|
RAJIREDDY ADAKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
DUGGONDI
|
TS-21-035-011-008/040081
(BABBURONIPALLY)
|
3621035000NRG24220620230290480
|
22/06/2023
|
Lakshmi
|
3621035WL010171
|
Lakshmi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231874
|
|
MRS ADAKULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUGGONDI
|
TS-21-035-011-008/040081
(BABBURONIPALLY)
|
3621035000NRG24220620230290479
|
22/06/2023
|
Limgamurti
|
3621035WL010171
|
Limgamurti
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231756
|
|
MR ADAKULA LINGAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUGGONDI
|
TS-21-035-011-008/040082
(BABBURONIPALLY)
|
3621035000NRG24220620230290481
|
22/06/2023
|
Mallayya
|
3621035WL010171
|
Mallayya
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231749
|
|
MALLAIAH ADAKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
DUGGONDI
|
TS-21-035-011-008/040082
(BABBURONIPALLY)
|
3621035000NRG24220620230290482
|
22/06/2023
|
Suguna
|
3621035WL010171
|
Suguna
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231748
|
|
MRS ADAKULA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DUGGONDI
|
TS-21-035-011-008/040084
(BABBURONIPALLY)
|
3621035000NRG24220620230290483
|
22/06/2023
|
Madava Reddi
|
3621035WL010171
|
Madava Reddi
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231765
|
|
MR ADAKULA MADHAVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
104
|
DUGGONDI
|
TS-21-035-011-008/040084
(BABBURONIPALLY)
|
3621035000NRG24220620230290484
|
22/06/2023
|
sindhuja
|
3621035WL010171
|
sindhuja
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231851
|
|
MRS SINDHUJA ADAKULA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DUGGONDI
|
TS-21-035-011-008/040088
(BABBURONIPALLY)
|
3621035000NRG24220620230290485
|
22/06/2023
|
Komramma
|
3621035WL010171
|
Komramma
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231755
|
|
MRS BASHABOINA KOMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DUGGONDI
|
TS-21-035-011-008/040090
(BABBURONIPALLY)
|
3621035000NRG24220620230290486
|
22/06/2023
|
Saamba
|
3621035WL010171
|
Saamba
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231880
|
|
MRS SAMBA BHASHABOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DUGGONDI
|
TS-21-035-011-008/040091
(BABBURONIPALLY)
|
3621035000NRG24220620230290488
|
22/06/2023
|
Rama
|
3621035WL010171
|
Rama
|
00415
|
SBIN0020655
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231553
|
|
MRS RAMA BASHABOYINA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DUGGONDI
|
TS-21-035-011-008/040091
(BABBURONIPALLY)
|
3621035000NRG24220620230290487
|
22/06/2023
|
Ravi
|
3621035WL010171
|
Ravi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231713
|
|
MR BASHABOINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
DUGGONDI
|
TS-21-035-011-008/040092
(BABBURONIPALLY)
|
3621035000NRG24220620230290489
|
22/06/2023
|
Rama
|
3621035WL010171
|
Rama
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231767
|
|
MRS BASHABOINA RAMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DUGGONDI
|
TS-21-035-011-008/040093
(BABBURONIPALLY)
|
3621035000NRG24220620230290490
|
22/06/2023
|
Lakshmi
|
3621035WL010171
|
Lakshmi
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231719
|
|
MRS BASHABOINA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DUGGONDI
|
TS-21-035-011-008/040096
(BABBURONIPALLY)
|
3621035000NRG24220620230290493
|
22/06/2023
|
Prameela
|
3621035WL010171
|
Prameela
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231559
|
|
MRS KUCHANA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DUGGONDI
|
TS-21-035-011-008/040099
(BABBURONIPALLY)
|
3621035000NRG24220620230290495
|
22/06/2023
|
Madhavi
|
3621035WL010171
|
Madhavi
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231745
|
|
MRS NAMALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DUGGONDI
|
TS-21-035-011-008/040102
(BABBURONIPALLY)
|
3621035000NRG24220620230290497
|
22/06/2023
|
ranjith adakula
|
3621035WL010171
|
ranjith adakula
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231775
|
|
MR RANJITH ADAKULA
|
STATE BANK OF INDIA(508548)
|
|
114
|
DUGGONDI
|
TS-21-035-011-008/040102
(BABBURONIPALLY)
|
3621035000NRG24220620230290496
|
22/06/2023
|
Shankar
|
3621035WL010171
|
Shankar
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231871
|
|
MR ADAKULA SHANKAR SO MALLAIH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DUGGONDI
|
TS-21-035-011-008/040103
(BABBURONIPALLY)
|
3621035000NRG24220620230290498
|
22/06/2023
|
sujata
|
3621035WL010171
|
sujata
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231761
|
|
MRS SONABOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
DUGGONDI
|
TS-21-035-011-008/040105
(BABBURONIPALLY)
|
3621035000NRG24220620230290499
|
22/06/2023
|
Padhma
|
3621035WL010171
|
Padhma
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231865
|
|
MRS KONUKATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DUGGONDI
|
TS-21-035-011-008/040107
(BABBURONIPALLY)
|
3621035000NRG24220620230290500
|
22/06/2023
|
sunitha
|
3621035WL010171
|
sunitha
|
00415
|
SBIN0020655
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231725
|
|
MRS KONUKATI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DUGGONDI
|
TS-21-035-011-008/040108
(BABBURONIPALLY)
|
3621035000NRG24220620230290501
|
22/06/2023
|
Kalpana
|
3621035WL010171
|
Kalpana
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231736
|
|
MRS PERABOINA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
DUGGONDI
|
TS-21-035-011-008/040110
(BABBURONIPALLY)
|
3621035000NRG24220620230290502
|
22/06/2023
|
hema
|
3621035WL010171
|
hema
|
00415
|
SBIN0020655
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231759
|
|
MRS RAYARAKULA HEMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
DUGGONDI
|
TS-21-035-011-008/040110
(BABBURONIPALLY)
|
3621035000NRG24220620230290503
|
22/06/2023
|
Naga rani
|
3621035WL010171
|
Naga rani
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231857
|
|
MS RAYARAKULA NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DUGGONDI
|
TS-21-035-011-008/040114
(BABBURONIPALLY)
|
3621035000NRG24220620230290504
|
22/06/2023
|
Amala
|
3621035WL010171
|
Amala
|
00415
|
SBIN0020655
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231747
|
|
MRS BASHABOINA AMALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DUGGONDI
|
TS-21-035-011-008/040125
(BABBURONIPALLY)
|
3621035000NRG24220620230290506
|
22/06/2023
|
radhika
|
3621035WL010171
|
radhika
|
00415
|
SBIN0020655
|
119
|
119
|
Processed
|
03/07/2023
|
|
2979231710
|
|
MRS SAKINALA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
DUGGONDI
|
TS-21-035-011-008/040127
(BABBURONIPALLY)
|
3621035000NRG24220620230290507
|
22/06/2023
|
Sumalatha
|
3621035WL010171
|
Sumalatha
|
00415
|
SBIN0020655
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231758
|
|
MRS BASHABOINA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
DUGGONDI
|
TS-21-035-013-009/010068
(MAHAMMADAPUR)
|
3621035000NRG24220620230292385
|
22/06/2023
|
Sambayya
|
3621035WL010252
|
Sambayya
|
00415
|
SBIN0020655
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979231888
|
|
SAMBAIAH REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
DUGGONDI
|
TS-21-035-013-009/010077
(MAHAMMADAPUR)
|
3621035000NRG24220620230292387
|
22/06/2023
|
Poolamma
|
3621035WL010252
|
Poolamma
|
00415
|
SBIN0020655
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979231876
|
|
MRS EDDU PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DUGGONDI
|
TS-21-035-013-009/010108
(MAHAMMADAPUR)
|
3621035000NRG24220620230292390
|
22/06/2023
|
Ketamma
|
3621035WL010252
|
Ketamma
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231728
|
|
MRS CHOPPARI KETHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DUGGONDI
|
TS-21-035-013-009/010128
(MAHAMMADAPUR)
|
3621035000NRG24220620230292393
|
22/06/2023
|
Mallakka
|
3621035WL010252
|
Mallakka
|
00415
|
SBIN0020655
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979231877
|
|
MRS HAMSA MALLIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
DUGGONDI
|
TS-21-035-013-009/010135
(MAHAMMADAPUR)
|
3621035000NRG24220620230292394
|
22/06/2023
|
Saarakka
|
3621035WL010252
|
Saarakka
|
00415
|
SBIN0020655
|
930
|
930
|
Processed
|
03/07/2023
|
|
2979231720
|
|
MRS CHOPPARI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DUGGONDI
|
TS-21-035-013-009/010257
(MAHAMMADAPUR)
|
3621035000NRG24220620230292414
|
22/06/2023
|
Saambayya
|
3621035WL010252
|
Saambayya
|
00415
|
SBIN0020655
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231886
|
|
MR SAMBAIAH ADEPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
DUGGONDI
|
TS-21-035-013-009/010366
(MAHAMMADAPUR)
|
3621035000NRG24220620230292427
|
22/06/2023
|
Padma
|
3621035WL010252
|
Padma
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231712
|
|
MRS KUDUTHALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DUGGONDI
|
TS-21-035-013-009/010409
(MAHAMMADAPUR)
|
3621035000NRG24220620230292431
|
22/06/2023
|
Vanamma
|
3621035WL010252
|
Vanamma
|
00415
|
SBIN0020655
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979231727
|
|
VANAJA CHINTHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
132
|
DUGGONDI
|
TS-21-035-013-009/010495
(MAHAMMADAPUR)
|
3621035000NRG24220620230292438
|
22/06/2023
|
Kalavati
|
3621035WL010252
|
Kalavati
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231921
|
|
MRS KALAVATHI KASARLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DUGGONDI
|
TS-21-035-013-009/010495
(MAHAMMADAPUR)
|
3621035000NRG24220620230292437
|
22/06/2023
|
Ramaswaami
|
3621035WL010252
|
Ramaswaami
|
00415
|
SBIN0020655
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979231864
|
|
RAMASWAMY KASARLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
134
|
DUGGONDI
|
TS-21-035-013-009/010513
(MAHAMMADAPUR)
|
3621035000NRG24220620230292442
|
22/06/2023
|
Raajayya
|
3621035WL010252
|
Raajayya
|
00415
|
SBIN0020655
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979231885
|
|
MR RAJAIAH ADEPU
|
STATE BANK OF INDIA(508548)
|
|
135
|
DUGGONDI
|
TS-21-035-013-009/010533
(MAHAMMADAPUR)
|
3621035000NRG24220620230292445
|
22/06/2023
|
Padma
|
3621035WL010252
|
Padma
|
00415
|
SBIN0020655
|
355
|
355
|
Processed
|
03/07/2023
|
|
2979231867
|
|
MRS RAMPISA PADMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
DUGGONDI
|
TS-21-035-013-009/010536
(MAHAMMADAPUR)
|
3621035000NRG24220620230292446
|
22/06/2023
|
Prameela
|
3621035WL010252
|
Prameela
|
00415
|
SBIN0020655
|
775
|
775
|
Processed
|
03/07/2023
|
|
2979231707
|
|
MRS BOJJA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DUGGONDI
|
TS-21-035-013-009/010574
(MAHAMMADAPUR)
|
3621035000NRG24220620230292451
|
22/06/2023
|
Baabu
|
3621035WL010252
|
Baabu
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231887
|
|
MR BABU KASARLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
DUGGONDI
|
TS-21-035-013-009/010574
(MAHAMMADAPUR)
|
3621035000NRG24220620230292450
|
22/06/2023
|
Sridevi
|
3621035WL010252
|
Sridevi
|
00415
|
SBIN0020655
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231862
|
|
SRIDEVI KASARLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
139
|
DUGGONDI
|
TS-21-035-013-009/010578
(MAHAMMADAPUR)
|
3621035000NRG24220620230292453
|
22/06/2023
|
Rama
|
3621035WL010252
|
Rama
|
00415
|
SBIN0020655
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979231922
|
|
MRS RAMA KASARLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
DUGGONDI
|
TS-21-035-013-009/010713
(MAHAMMADAPUR)
|
3621035000NRG24220620230292456
|
22/06/2023
|
rajita
|
3621035WL010252
|
rajita
|
00415
|
SBIN0020655
|
620
|
620
|
Processed
|
03/07/2023
|
|
2979231740
|
|
MRS RAJITHA CHOPPARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DUGGONDI
|
TS-21-035-029-001/010087
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290337
|
22/06/2023
|
Raaju
|
3621035WL010170
|
Raaju
|
00415
|
SBIN0020655
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231869
|
|
BHURGULA RAJU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
142
|
DUGGONDI
|
TS-21-035-029-001/010090
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290340
|
22/06/2023
|
Deva Raaju
|
3621035WL010170
|
Deva Raaju
|
00415
|
SBIN0020655
|
378
|
378
|
Processed
|
03/07/2023
|
|
2979231858
|
|
AMBHARAGONDA DEVARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DUGGONDI
|
TS-21-035-029-001/010189
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290354
|
22/06/2023
|
Komala
|
3621035WL010170
|
Komala
|
00415
|
SBIN0020655
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979231898
|
|
Mrs. BAOMMANA KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DUGGONDI
|
TS-21-035-029-001/010190
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290356
|
22/06/2023
|
Kumaaraswaami
|
3621035WL010170
|
Kumaaraswaami
|
00415
|
SBIN0020655
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231889
|
|
BOMMANA KUMARASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66429
|
66429
|
|
|
|
|
|
|
|
|
145
|
DUGGONDI
|
TS-21-035-013-009/010200
(MAHAMMADAPUR)
|
3621035000NRG24220620230292408
|
22/06/2023
|
Devemdar
|
3621035WL010252
|
Devemdar
|
00415
|
SBIN0021561
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231892
|
|
MR PANJALA DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
146
|
DUGGONDI
|
TS-21-035-029-001/010062
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290325
|
22/06/2023
|
Komuramma
|
3621035WL010170
|
Komuramma
|
00415
|
SBIN0RRAPGB
|
126
|
126
|
Processed
|
03/07/2023
|
|
2979231782
|
|
Mrs. KALE KOMURAMMA W O KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126
|
126
|
|
|
|
|
|
|
|
|
147
|
DUGGONDI
|
TS-21-035-013-009/010185
(MAHAMMADAPUR)
|
3621035000NRG24220620230292403
|
22/06/2023
|
Rajita
|
3621035WL010252
|
Rajita
|
00468
|
UBIN0803952
|
595
|
595
|
Processed
|
03/07/2023
|
|
2979231907
|
|
RAJITHA PALADUGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
148
|
DUGGONDI
|
TS-21-035-013-009/010587
(MAHAMMADAPUR)
|
3621035000NRG24220620230292454
|
22/06/2023
|
Sandya Raani
|
3621035WL010252
|
Sandya Raani
|
00468
|
UBIN0803952
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979231908
|
|
ADEPU SANDYA RANI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
149
|
DUGGONDI
|
TS-21-035-011-008/040066
(BABBURONIPALLY)
|
3621035000NRG24220620230290470
|
22/06/2023
|
PENDLY SUMALATHA
|
3621035WL010171
|
PENDLY SUMALATHA
|
00468
|
UBIN0828661
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231850
|
|
PENDLY SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
150
|
DUGGONDI
|
TS-21-035-011-008/030005
(BABBURONIPALLY)
|
3621035000NRG24220620230290412
|
22/06/2023
|
Mogili
|
3621035WL010171
|
Mogili
|
00684
|
APGV0005125
|
713
|
713
|
Processed
|
03/07/2023
|
|
2979231781
|
|
ANUGANDULA MOGILI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
151
|
DUGGONDI
|
TS-21-035-013-009/010108
(MAHAMMADAPUR)
|
3621035000NRG24220620230292391
|
22/06/2023
|
ramesh
|
3621035WL010252
|
ramesh
|
00684
|
APGV0005125
|
425
|
425
|
Processed
|
03/07/2023
|
|
2979231815
|
|
RAMESH CHOPPARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
152
|
DUGGONDI
|
TS-21-035-029-001/010019
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290291
|
22/06/2023
|
Kommaalu
|
3621035WL010170
|
Kommaalu
|
00684
|
APGV0005125
|
192
|
192
|
Processed
|
03/07/2023
|
|
2979231783
|
|
BANDELA KOMMALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DUGGONDI
|
TS-21-035-029-001/010020
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290293
|
22/06/2023
|
Hemalata
|
3621035WL010170
|
Hemalata
|
00684
|
APGV0005125
|
276
|
276
|
Processed
|
03/07/2023
|
|
2979231816
|
|
Mrs. EDLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DUGGONDI
|
TS-21-035-029-001/010026
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290295
|
22/06/2023
|
Kumaaraswaami
|
3621035WL010170
|
Kumaaraswaami
|
00684
|
APGV0005125
|
296
|
296
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
DUGGONDI
|
TS-21-035-029-001/010030
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290304
|
22/06/2023
|
Ailayya
|
3621035WL010170
|
Ailayya
|
00684
|
APGV0005125
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979231777
|
|
BANDELA AILAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
DUGGONDI
|
TS-21-035-029-001/010031
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290307
|
22/06/2023
|
SHYAM
|
3621035WL010170
|
SHYAM
|
00684
|
APGV0005125
|
276
|
276
|
Processed
|
03/07/2023
|
|
2979231785
|
|
MR EDLA SHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
DUGGONDI
|
TS-21-035-029-001/010034
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290311
|
22/06/2023
|
Satish
|
3621035WL010170
|
Satish
|
00684
|
APGV0005125
|
368
|
368
|
Processed
|
03/07/2023
|
|
2979231779
|
|
Mr. POTHULA SATISH S O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DUGGONDI
|
TS-21-035-029-001/010034
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290312
|
22/06/2023
|
Sravanthi pothula
|
3621035WL010170
|
Sravanthi pothula
|
00684
|
APGV0005125
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231789
|
|
Mrs. POTHULA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DUGGONDI
|
TS-21-035-029-001/010051
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290318
|
22/06/2023
|
Karunaakar Reddi
|
3621035WL010170
|
Karunaakar Reddi
|
00684
|
APGV0005125
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231787
|
|
GOTTIMUKKALA KARNAKAR REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
DUGGONDI
|
TS-21-035-029-001/010087
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290336
|
22/06/2023
|
Yamuna
|
3621035WL010170
|
Yamuna
|
00684
|
APGV0005125
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979231778
|
|
Mrs. Yamuna Burugula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DUGGONDI
|
TS-21-035-029-001/010111
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290032
|
22/06/2023
|
sruthi
|
3621035WL010158
|
sruthi
|
00684
|
APGV0005125
|
2176
|
2176
|
Processed
|
03/07/2023
|
|
2979231786
|
|
Mrs. BURRI SHRUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DUGGONDI
|
TS-21-035-029-001/010190
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290357
|
22/06/2023
|
Devemdra
|
3621035WL010170
|
Devemdra
|
00684
|
APGV0005125
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231788
|
|
Mrs. BOMMANA DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DUGGONDI
|
TS-21-035-029-001/010437
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290370
|
22/06/2023
|
Vijaya
|
3621035WL010170
|
Vijaya
|
00684
|
APGV0005125
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231784
|
|
Mrs. BANDELA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6913
|
6913
|
|
|
|
|
|
|
|
|
164
|
DUGGONDI
|
TS-21-035-029-001/010005
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290283
|
22/06/2023
|
Devemdra
|
3621035WL010170
|
Devemdra
|
00688
|
FINO0001001
|
126
|
126
|
Processed
|
03/07/2023
|
|
2979231837
|
|
BHURGULA DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DUGGONDI
|
TS-21-035-029-001/010011
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290288
|
22/06/2023
|
Komala
|
3621035WL010170
|
Komala
|
00688
|
FINO0001001
|
98
|
98
|
Processed
|
03/07/2023
|
|
2979231843
|
|
Kore Komurumallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
DUGGONDI
|
TS-21-035-029-001/010011
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290287
|
22/06/2023
|
Narsayya
|
3621035WL010170
|
Narsayya
|
00688
|
FINO0001001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231845
|
|
KORE NARSAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
DUGGONDI
|
TS-21-035-029-001/010013
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290289
|
22/06/2023
|
Sumalata
|
3621035WL010170
|
Sumalata
|
00688
|
FINO0001001
|
196
|
196
|
Processed
|
03/07/2023
|
|
2979231824
|
|
KORE SUMALATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DUGGONDI
|
TS-21-035-029-001/010028
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290300
|
22/06/2023
|
Lakshmi
|
3621035WL010170
|
Lakshmi
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231819
|
|
BHUMPELLI LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DUGGONDI
|
TS-21-035-029-001/010029
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290302
|
22/06/2023
|
Ravi
|
3621035WL010170
|
Ravi
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979231823
|
|
POTHULA RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DUGGONDI
|
TS-21-035-029-001/010029
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290303
|
22/06/2023
|
Swarupa
|
3621035WL010170
|
Swarupa
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979231822
|
|
POTHULA SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
DUGGONDI
|
TS-21-035-029-001/010032
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290308
|
22/06/2023
|
Surayya
|
3621035WL010170
|
Surayya
|
00688
|
FINO0001001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979231825
|
|
POTHULA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DUGGONDI
|
TS-21-035-029-001/010033
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290310
|
22/06/2023
|
Saambalakshmi
|
3621035WL010170
|
Saambalakshmi
|
00688
|
FINO0001001
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231826
|
|
KUNAMALLA SAMBA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
DUGGONDI
|
TS-21-035-029-001/010045
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290314
|
22/06/2023
|
Mallamma
|
3621035WL010170
|
Mallamma
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979231829
|
|
BHURGULA MALLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
DUGGONDI
|
TS-21-035-029-001/010047
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290316
|
22/06/2023
|
Ailamma
|
3621035WL010170
|
Ailamma
|
00688
|
FINO0001001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979231828
|
|
Mandala Ilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
DUGGONDI
|
TS-21-035-029-001/010050
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290317
|
22/06/2023
|
Rajita
|
3621035WL010170
|
Rajita
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979231820
|
|
KALE RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
DUGGONDI
|
TS-21-035-029-001/010051
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290319
|
22/06/2023
|
Padma
|
3621035WL010170
|
Padma
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231848
|
|
GOTTIMUKKALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
DUGGONDI
|
TS-21-035-029-001/010053
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290320
|
22/06/2023
|
Perumandla Venkatesh
|
3621035WL010170
|
Perumandla Venkatesh
|
00688
|
FINO0001001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231847
|
|
Perumandla Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
DUGGONDI
|
TS-21-035-029-001/010054
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290321
|
22/06/2023
|
Vijaya
|
3621035WL010170
|
Vijaya
|
00688
|
FINO0001001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2979231834
|
|
PARUPATI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
DUGGONDI
|
TS-21-035-029-001/010059
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290323
|
22/06/2023
|
Rajamma
|
3621035WL010170
|
Rajamma
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979231846
|
|
Bandla Rajaiamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
DUGGONDI
|
TS-21-035-029-001/010059
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290322
|
22/06/2023
|
Suraiah
|
3621035WL010170
|
Suraiah
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979231842
|
|
BANDLA SURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
DUGGONDI
|
TS-21-035-029-001/010060
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290324
|
22/06/2023
|
Rama
|
3621035WL010170
|
Rama
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979231817
|
|
SAJJANAPU RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
DUGGONDI
|
TS-21-035-029-001/010064
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290326
|
22/06/2023
|
Rajita
|
3621035WL010170
|
Rajita
|
00688
|
FINO0001001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231832
|
|
EDLA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
DUGGONDI
|
TS-21-035-029-001/010066
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290329
|
22/06/2023
|
Vasanta
|
3621035WL010170
|
Vasanta
|
00688
|
FINO0001001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979231821
|
|
MADATHALAPATI VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
DUGGONDI
|
TS-21-035-029-001/010067
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290330
|
22/06/2023
|
Narsimgaravu
|
3621035WL010170
|
Narsimgaravu
|
00688
|
FINO0001001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979231827
|
|
BHURGULA NARSINGA RAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
DUGGONDI
|
TS-21-035-029-001/010082
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290335
|
22/06/2023
|
Padma
|
3621035WL010170
|
Padma
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979231831
|
|
KORE PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
DUGGONDI
|
TS-21-035-029-001/010088
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290338
|
22/06/2023
|
Rajita
|
3621035WL010170
|
Rajita
|
00688
|
FINO0001001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231844
|
|
PARUPATI RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DUGGONDI
|
TS-21-035-029-001/010090
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290341
|
22/06/2023
|
Jyoti
|
3621035WL010170
|
Jyoti
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979231840
|
|
AMBHURAGONDA JYOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
DUGGONDI
|
TS-21-035-029-001/010099
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290345
|
22/06/2023
|
Tirupatamma
|
3621035WL010170
|
Tirupatamma
|
00688
|
FINO0001001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231830
|
|
PARUPATI THIRUPATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
DUGGONDI
|
TS-21-035-029-001/010103
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290346
|
22/06/2023
|
Prasad
|
3621035WL010170
|
Prasad
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
03/07/2023
|
|
2979231836
|
|
Dokula Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
DUGGONDI
|
TS-21-035-029-001/010107
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290350
|
22/06/2023
|
laxmi
|
3621035WL010170
|
laxmi
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979231835
|
|
KALE LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
DUGGONDI
|
TS-21-035-029-001/010193
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290358
|
22/06/2023
|
Rajita
|
3621035WL010170
|
Rajita
|
00688
|
FINO0001001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979231849
|
|
KALE RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
DUGGONDI
|
TS-21-035-029-001/010196
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290360
|
22/06/2023
|
Chennamma
|
3621035WL010170
|
Chennamma
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2979231838
|
|
KALE CHENNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
DUGGONDI
|
TS-21-035-029-001/010196
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290359
|
22/06/2023
|
Komurayya
|
3621035WL010170
|
Komurayya
|
00688
|
FINO0001001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2979231839
|
|
KALE KOMURAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
DUGGONDI
|
TS-21-035-029-001/010198
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290362
|
22/06/2023
|
Sarojana
|
3621035WL010170
|
Sarojana
|
00688
|
FINO0001001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979231818
|
|
BURRI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
DUGGONDI
|
TS-21-035-029-001/010201
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290365
|
22/06/2023
|
Ratna
|
3621035WL010170
|
Ratna
|
00688
|
FINO0001001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979231841
|
|
BHURGULA RATHNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
DUGGONDI
|
TS-21-035-029-001/010279
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290369
|
22/06/2023
|
KUMARASWAMI
|
3621035WL010170
|
KUMARASWAMI
|
00688
|
FINO0001001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979231833
|
|
BOMMANA KUMARASWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
197
|
DUGGONDI
|
TS-21-035-010-008/10429
(MALLAMPALLY)
|
3621035000NRG24220620230290409
|
22/06/2023
|
Dhonikala Anusha
|
3621035WL010171
|
Dhonikala Anusha
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
03/07/2023
|
|
2979231791
|
|
DONIKELA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DUGGONDI
|
TS-21-035-010-008/426
(MALLAMPALLY)
|
3621035000NRG24220620230290410
|
22/06/2023
|
G.Aravindh
|
3621035WL010171
|
G.Aravindh
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/07/2023
|
|
2979231799
|
|
ARAVIND GUNDEBOINA
|
CANARA BANK(508532)
|
|
199
|
DUGGONDI
|
TS-21-035-011-008/030013
(BABBURONIPALLY)
|
3621035000NRG24220620230290415
|
22/06/2023
|
Mahi Paal
|
3621035WL010171
|
Mahi Paal
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
03/07/2023
|
|
2979231918
|
|
ERRA MAHIPAL
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
200
|
DUGGONDI
|
TS-21-035-011-008/040019
(BABBURONIPALLY)
|
3621035000NRG24220620230290446
|
22/06/2023
|
Vinoda
|
3621035WL010171
|
Vinoda
|
00691
|
IPOS0000001
|
238
|
238
|
Processed
|
03/07/2023
|
|
2979231919
|
|
MR VINODA KONUKATI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DUGGONDI
|
TS-21-035-011-008/040020
(BABBURONIPALLY)
|
3621035000NRG24220620230290447
|
22/06/2023
|
Sarojana
|
3621035WL010171
|
Sarojana
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231911
|
|
MRS SAROJANA KONAKATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
DUGGONDI
|
TS-21-035-011-008/040129
(BABBURONIPALLY)
|
3621035000NRG24220620230290508
|
22/06/2023
|
Manasa
|
3621035WL010171
|
Manasa
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
03/07/2023
|
|
2979231912
|
|
MRS KONAKANTI MANASA
|
STATE BANK OF INDIA(508548)
|
|
203
|
DUGGONDI
|
TS-21-035-029-001/010003
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290282
|
22/06/2023
|
Varalakshmi
|
3621035WL010170
|
Varalakshmi
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231807
|
|
Mrs. KUKKAMUDI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
DUGGONDI
|
TS-21-035-029-001/010018
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290290
|
22/06/2023
|
Raajamma
|
3621035WL010170
|
Raajamma
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979231790
|
|
Mrs. POTHULA RAJAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
DUGGONDI
|
TS-21-035-029-001/010019
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290292
|
22/06/2023
|
Shobha
|
3621035WL010170
|
Shobha
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979231796
|
|
BANDELA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DUGGONDI
|
TS-21-035-029-001/010022
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290294
|
22/06/2023
|
Komala
|
3621035WL010170
|
Komala
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
03/07/2023
|
|
2979231798
|
|
BANDELA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DUGGONDI
|
TS-21-035-029-001/010026
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290296
|
22/06/2023
|
Lakshmi
|
3621035WL010170
|
Lakshmi
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231794
|
|
ERUPALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DUGGONDI
|
TS-21-035-029-001/010026
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290297
|
22/06/2023
|
Mallamma
|
3621035WL010170
|
Mallamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979231909
|
|
Mrs. ERUPALLA MALLAMMA W O UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
DUGGONDI
|
TS-21-035-029-001/010027
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290298
|
22/06/2023
|
Ravi
|
3621035WL010170
|
Ravi
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231801
|
|
RAGAM RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DUGGONDI
|
TS-21-035-029-001/010027
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290299
|
22/06/2023
|
Vanamma
|
3621035WL010170
|
Vanamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231802
|
|
RAGAM VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DUGGONDI
|
TS-21-035-029-001/010028
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290301
|
22/06/2023
|
Raadha
|
3621035WL010170
|
Raadha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231804
|
|
GUNDA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DUGGONDI
|
TS-21-035-029-001/010030
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290305
|
22/06/2023
|
Rama
|
3621035WL010170
|
Rama
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
03/07/2023
|
|
2979231803
|
|
BANDELA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DUGGONDI
|
TS-21-035-029-001/010031
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290306
|
22/06/2023
|
Sarojana
|
3621035WL010170
|
Sarojana
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2979231905
|
|
Mrs. EDLA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
DUGGONDI
|
TS-21-035-029-001/010032
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290309
|
22/06/2023
|
Vasamta
|
3621035WL010170
|
Vasamta
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
03/07/2023
|
|
2979231814
|
|
POTHULA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DUGGONDI
|
TS-21-035-029-001/010065
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290327
|
22/06/2023
|
Raamulu
|
3621035WL010170
|
Raamulu
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
03/07/2023
|
|
2979231916
|
|
AMBHARAGONDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DUGGONDI
|
TS-21-035-029-001/010065
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290328
|
22/06/2023
|
Rama
|
3621035WL010170
|
Rama
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
03/07/2023
|
|
2979231917
|
|
AMBHARAGONDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DUGGONDI
|
TS-21-035-029-001/010067
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290331
|
22/06/2023
|
Rama
|
3621035WL010170
|
Rama
|
00691
|
IPOS0000001
|
363
|
363
|
Processed
|
03/07/2023
|
|
2979231795
|
|
BHURGULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DUGGONDI
|
TS-21-035-029-001/010073
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290333
|
22/06/2023
|
Haima
|
3621035WL010170
|
Haima
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979231914
|
|
KALE HYMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DUGGONDI
|
TS-21-035-029-001/010073
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290332
|
22/06/2023
|
Narsayya
|
3621035WL010170
|
Narsayya
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
03/07/2023
|
|
2979231920
|
|
Mr. KALE NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
DUGGONDI
|
TS-21-035-029-001/010092
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290342
|
22/06/2023
|
Rama Devi
|
3621035WL010170
|
Rama Devi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231805
|
|
PARUPATI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DUGGONDI
|
TS-21-035-029-001/010094
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290343
|
22/06/2023
|
Narayana Reddi
|
3621035WL010170
|
Narayana Reddi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231810
|
|
PARUPATI NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DUGGONDI
|
TS-21-035-029-001/010097
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290344
|
22/06/2023
|
Ahlya
|
3621035WL010170
|
Ahlya
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231800
|
|
PARUPATI AHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DUGGONDI
|
TS-21-035-029-001/010103
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290039
|
22/06/2023
|
rani
|
3621035WL010164
|
rani
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2979231808
|
|
Mrs. DOKULA RANI W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
DUGGONDI
|
TS-21-035-029-001/010104
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290347
|
22/06/2023
|
ellamma
|
3621035WL010170
|
ellamma
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
03/07/2023
|
|
2979231811
|
|
POTHUALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DUGGONDI
|
TS-21-035-029-001/010106
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290349
|
22/06/2023
|
padhma
|
3621035WL010170
|
padhma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231797
|
|
PARUPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DUGGONDI
|
TS-21-035-029-001/010188
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290353
|
22/06/2023
|
Lacchamma
|
3621035WL010170
|
Lacchamma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231915
|
|
BOMMANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DUGGONDI
|
TS-21-035-029-001/010188
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290352
|
22/06/2023
|
Rajayya
|
3621035WL010170
|
Rajayya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
03/07/2023
|
|
2979231910
|
|
Mr. BOMMANA RAJAIAH S O CHINAKOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
DUGGONDI
|
TS-21-035-029-001/010189
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290355
|
22/06/2023
|
Raaju
|
3621035WL010170
|
Raaju
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
03/07/2023
|
|
2979231913
|
|
BOMMANA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DUGGONDI
|
TS-21-035-029-001/010198
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290363
|
22/06/2023
|
srikanth
|
3621035WL010170
|
srikanth
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979231806
|
|
Mr. BURRI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
DUGGONDI
|
TS-21-035-029-001/010201
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290364
|
22/06/2023
|
Raamaraavu
|
3621035WL010170
|
Raamaraavu
|
00691
|
IPOS0000001
|
484
|
484
|
Processed
|
03/07/2023
|
|
2979231792
|
|
BHURGULA RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DUGGONDI
|
TS-21-035-029-001/010207
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290367
|
22/06/2023
|
Aruna
|
3621035WL010170
|
Aruna
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231812
|
|
PARUPATI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DUGGONDI
|
TS-21-035-029-001/010207
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290366
|
22/06/2023
|
Indrareddy
|
3621035WL010170
|
Indrareddy
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
03/07/2023
|
|
2979231813
|
|
PARUPATI INDRAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DUGGONDI
|
TS-21-035-029-001/010279
(MADHIRA MANDAPALLE)
|
3621035000NRG24220620230290368
|
22/06/2023
|
ANUSHA
|
3621035WL010170
|
ANUSHA
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
03/07/2023
|
|
2979231793
|
|
BOMMANA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DUGGONDI
|
TS-21-035-030-001/020038
(NARAYANATHANDA)
|
3621035000NRG24220620230289960
|
22/06/2023
|
Raajamma
|
3621035WL010153
|
Raajamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17720
|
17720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116943
|
116943
|
|
|
|
|
|
|
|