Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:00:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_120723APB_FTO_131545
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 MUNAGALA TS-42-006-015-010/011271
(BARAKATH GUDA) 		3642006000NRG24120720230860891 12/07/2023 Swarupa 3642006WL019242 Swarupa 00032 UTIB0002616 1140 1140 Processed 25/07/2023 3780900774 MRS BONALA SWARUPA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MUNAGALA TS-42-006-001-001/010225
(NELA MARRI) 		3642006000NRG24120720230860079 12/07/2023 Gopi 3642006WL019196 Gopi 00078 CNRB0001810 423 423 Processed 25/07/2023 3780901151 GUDIPUDI GOPI CANARA BANK(508532)
3 MUNAGALA TS-42-006-004-004/010032
(MADHAVARAM) 		3642006000NRG24120720230861161 12/07/2023 Gurvamma 3642006WL019274 Gurvamma 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901150 Mrs. KOTHAPALLI GURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MUNAGALA TS-42-006-004-004/010038
(MADHAVARAM) 		3642006000NRG24120720230861162 12/07/2023 Saavitri 3642006WL019274 Saavitri 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901149 KOTHAPALLI SAVITHRI CANARA BANK(508532)
5 MUNAGALA TS-42-006-004-004/010051
(MADHAVARAM) 		3642006000NRG24120720230861169 12/07/2023 Mutyalamma 3642006WL019274 Mutyalamma 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901142 Mrs. POKALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24120720230861175 12/07/2023 Durgamma 3642006WL019274 Durgamma 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901144 VALDASU DURGAMMA CANARA BANK(508532)
7 MUNAGALA TS-42-006-004-004/010138
(MADHAVARAM) 		3642006000NRG24120720230861203 12/07/2023 Ramjaani Bi 3642006WL019274 Ramjaani Bi 00078 CNRB0001810 525 525 Rejected 25/07/2023 3780901143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24120720230861300 12/07/2023 madhavi 3642006WL019274 madhavi 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901136 TAVIDABOINA MADHAVI INDIAN OVERSEAS BANK(508541)
9 MUNAGALA TS-42-006-004-004/010718
(MADHAVARAM) 		3642006000NRG24120720230861299 12/07/2023 Vijaya 3642006WL019274 Vijaya 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901141 Mr. TAVIDABOINA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNAGALA TS-42-006-004-004/010830
(MADHAVARAM) 		3642006000NRG24120720230861311 12/07/2023 Annamma 3642006WL019274 Annamma 00078 CNRB0001810 661 661 Processed 25/07/2023 3780901145 PINDI ARUNAMMA CANARA BANK(508532)
11 MUNAGALA TS-42-006-012-008/010094
(GANAPAVARAM) 		3642006000NRG24120720230858091 12/07/2023 Gurvayya 3642006WL019115 Gurvayya 00078 CNRB0001810 1136 1136 Processed 25/07/2023 3780901153 Gurvayya Surepalli GENERAL POST OFFICE(607245)
12 MUNAGALA TS-42-006-012-008/010126
(GANAPAVARAM) 		3642006000NRG24120720230858103 12/07/2023 Veera Reddy 3642006WL019115 Veera Reddy 00078 CNRB0001810 1136 1136 Processed 25/07/2023 3780901139 MADDURI VEERA REDDY CANARA BANK(508532)
13 MUNAGALA TS-42-006-012-008/010132
(GANAPAVARAM) 		3642006000NRG24120720230858104 12/07/2023 Koti Reddy 3642006WL019115 Koti Reddy 00078 CNRB0001810 1136 1136 Processed 25/07/2023 3780901133 AMBATI KOTI REDDY CANARA BANK(508532)
14 MUNAGALA TS-42-006-012-008/010146
(GANAPAVARAM) 		3642006000NRG24120720230858108 12/07/2023 Surendar Reddy 3642006WL019115 Surendar Reddy 00078 CNRB0001810 1136 1136 Processed 25/07/2023 3780901132 AMBATI SURENDER REDDY CANARA BANK(508532)
15 MUNAGALA TS-42-006-012-008/010528
(GANAPAVARAM) 		3642006000NRG24120720230860421 12/07/2023 GANDHAM PRAMILA 3642006WL019209 GANDHAM PRAMILA 00078 CNRB0001810 838 838 Processed 25/07/2023 3780901146 GANDHAM LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNAGALA TS-42-006-012-008/010528
(GANAPAVARAM) 		3642006000NRG24120720230860422 12/07/2023 Prameela 3642006WL019209 Prameela 00078 CNRB0001810 943 943 Processed 25/07/2023 3780901147 GANDHAM PRAMILA CANARA BANK(508532)
17 MUNAGALA TS-42-006-012-008/010532
(GANAPAVARAM) 		3642006000NRG24120720230860425 12/07/2023 Nagarjuna 3642006WL019209 Nagarjuna 00078 CNRB0001810 210 210 Processed 25/07/2023 3780901148 SUREPALLY NAGARJUNA CANARA BANK(508532)
18 MUNAGALA TS-42-006-012-008/010540
(GANAPAVARAM) 		3642006000NRG24120720230858197 12/07/2023 Kasim 3642006WL019115 Kasim 00078 CNRB0001810 1030 1030 Rejected 25/07/2023 3780901134 Aadhaar Number not Mapped to Account Number
19 MUNAGALA TS-42-006-012-008/010546
(GANAPAVARAM) 		3642006000NRG24120720230858203 12/07/2023 Rajashekar Reddi 3642006WL019115 Rajashekar Reddi 00078 CNRB0001810 1136 1136 Processed 25/07/2023 3780901140 MR AMBATI RAJASHEKAR REDDY STATE BANK OF INDIA(508548)
20 MUNAGALA TS-42-006-012-008/010558
(GANAPAVARAM) 		3642006000NRG24120720230860433 12/07/2023 Venkateshwerlu 3642006WL019209 Venkateshwerlu 00078 CNRB0001810 943 943 Processed 25/07/2023 3780901152 SUREPALLE VENKATESWARLU CANARA BANK(508532)
21 MUNAGALA TS-42-006-015-010/010135
(BARAKATH GUDA) 		3642006000NRG24120720230860992 12/07/2023 Munitha 3642006WL019255 Munitha 00078 CNRB0001810 1253 1253 Processed 25/07/2023 3780900852 Mrs. MUNITHA PALLETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MUNAGALA TS-42-006-015-010/010283
(BARAKATH GUDA) 		3642006000NRG24120720230861003 12/07/2023 Srilatha 3642006WL019255 Srilatha 00078 CNRB0001810 835 835 Processed 25/07/2023 3780900851 MISS YAMPAGANI SRILATHA STATE BANK OF INDIA(508548)
23 MUNAGALA TS-42-006-015-010/010995
(BARAKATH GUDA) 		3642006000NRG24120720230860873 12/07/2023 Nagamani 3642006WL019242 Nagamani 00078 CNRB0001810 950 950 Processed 25/07/2023 3780901138 Naagamma Tavadaboina GENERAL POST OFFICE(607245)
24 MUNAGALA TS-42-006-015-010/010995
(BARAKATH GUDA) 		3642006000NRG24120720230860872 12/07/2023 Narsaiah 3642006WL019242 Narsaiah 00078 CNRB0001810 950 950 Processed 25/07/2023 3780901137 TAVADABOINA NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MUNAGALA TS-42-006-015-010/011234
(BARAKATH GUDA) 		3642006000NRG24120720230860336 12/07/2023 ravi 3642006WL019207 ravi 00078 CNRB0001810 1260 1260 Rejected 25/07/2023 3780900850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MUNAGALA TS-42-006-017-011/050814
(MUKUNDAPURAM) 		3642006000NRG24120720230863296 12/07/2023 BOLLA SAILAJA 3642006WL019356 BOLLA SAILAJA 00078 CNRB0001810 620 620 Processed 25/07/2023 3780901013 BOLLA SAILAJA BANK OF INDIA(508505)
27 MUNAGALA TS-42-006-017-011/050836
(MUKUNDAPURAM) 		3642006000NRG24120720230863297 12/07/2023 SANKALAMADDI VEERA REDDY 3642006WL019356 SANKALAMADDI VEERA REDDY 00078 CNRB0001810 775 775 Processed 25/07/2023 3780900864 MRS SANKALAMADDI PADMA STATE BANK OF INDIA(508548)
28 MUNAGALA TS-42-006-017-011/050836
(MUKUNDAPURAM) 		3642006000NRG24120720230863298 12/07/2023 SANKALAMADDI VEERAREDDY 3642006WL019356 SANKALAMADDI VEERAREDDY 00078 CNRB0001810 620 620 Processed 25/07/2023 3780900865 SANKALAMADDI VEERAREDDY CANARA BANK(508532)
29 MUNAGALA TS-42-006-022-001/010505
(SEETHA NAGARAM) 		3642006000NRG24120720230861800 12/07/2023 Peda Srinu 3642006WL019299 Peda Srinu 00078 CNRB0001810 438 438 Processed 25/07/2023 3780901135 PULLURI SRINU CANARA BANK(508532)
SubTotal 22920 22920
30 MUNAGALA TS-42-006-005-005/010099
(REPALA) 		3642006000NRG24120720230861626 12/07/2023 Laccamma 3642006WL019290 Laccamma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901230 SOMPANGU LACHAMMA CANARA BANK(508532)
31 MUNAGALA TS-42-006-005-005/010104
(REPALA) 		3642006000NRG24120720230861627 12/07/2023 Yellayya 3642006WL019290 Yellayya 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901154 NOULI YALLAIAH CANARA BANK(508532)
32 MUNAGALA TS-42-006-005-005/010171
(REPALA) 		3642006000NRG24120720230861628 12/07/2023 swapna 3642006WL019290 swapna 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901234 PERELLI SWAPNA CANARA BANK(508532)
33 MUNAGALA TS-42-006-005-005/010390
(REPALA) 		3642006000NRG24120720230861629 12/07/2023 Buccamma 3642006WL019290 Buccamma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901237 MERUGU BUCHAMMA CANARA BANK(508532)
34 MUNAGALA TS-42-006-005-005/010438
(REPALA) 		3642006000NRG24120720230861633 12/07/2023 Naagamma 3642006WL019290 Naagamma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901243 JILLEPALLY NAGAMMA CANARA BANK(508532)
35 MUNAGALA TS-42-006-005-005/010438
(REPALA) 		3642006000NRG24120720230861632 12/07/2023 Satyamayya 3642006WL019290 Satyamayya 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901242 JILLEPALLI SATHYAM CANARA BANK(508532)
36 MUNAGALA TS-42-006-005-005/010441
(REPALA) 		3642006000NRG24120720230861634 12/07/2023 Kamalamma 3642006WL019290 Kamalamma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901244 SOMPANGU KAMALAMMA CANARA BANK(508532)
37 MUNAGALA TS-42-006-005-005/010445
(REPALA) 		3642006000NRG24120720230861635 12/07/2023 Nagemdra 3642006WL019290 Nagemdra 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901155 SOMAPANGU NAGENDHRA CANARA BANK(508532)
38 MUNAGALA TS-42-006-005-005/010532
(REPALA) 		3642006000NRG24120720230861636 12/07/2023 Vemkatamma 3642006WL019290 Vemkatamma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901236 POKALA VENKATAMMA CANARA BANK(508532)
39 MUNAGALA TS-42-006-005-005/010540
(REPALA) 		3642006000NRG24120720230861637 12/07/2023 Veeramma 3642006WL019290 Veeramma 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901238 SOMAPANGU VEERAMMA CANARA BANK(508532)
40 MUNAGALA TS-42-006-022-001/010226
(SEETHA NAGARAM) 		3642006000NRG24120720230861798 12/07/2023 Seetaravamma 3642006WL019299 Seetaravamma 00078 CNRB0004503 656 656 Processed 25/07/2023 3780901229 PALLAPU SITAMMA CANARA BANK(508532)
41 MUNAGALA TS-42-006-022-001/010386
(SEETHA NAGARAM) 		3642006000NRG24120720230861799 12/07/2023 Venkatamma 3642006WL019299 Venkatamma 00078 CNRB0004503 656 656 Processed 25/07/2023 3780901239 BANDARU VENKATAMMA CANARA BANK(508532)
42 MUNAGALA TS-42-006-022-001/010678
(SEETHA NAGARAM) 		3642006000NRG24120720230861801 12/07/2023 Ramanamma 3642006WL019299 Ramanamma 00078 CNRB0004503 438 438 Processed 25/07/2023 3780901241 PULLURU RAVAMMA CANARA BANK(508532)
43 MUNAGALA TS-42-006-022-001/010680
(SEETHA NAGARAM) 		3642006000NRG24120720230861802 12/07/2023 Venkatamma 3642006WL019299 Venkatamma 00078 CNRB0004503 656 656 Processed 25/07/2023 3780901240 VARIKUPPALA VENKATAMMA CANARA BANK(508532)
44 MUNAGALA TS-42-006-022-001/011024
(SEETHA NAGARAM) 		3642006000NRG24120720230861803 12/07/2023 Laxmi 3642006WL019299 Laxmi 00078 CNRB0004503 656 656 Processed 25/07/2023 3780901233 GOGULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNAGALA TS-42-006-022-001/011073
(SEETHA NAGARAM) 		3642006000NRG24120720230861639 12/07/2023 Pulluri Upendar 3642006WL019290 Pulluri Upendar 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901232 PULLURI SRI SHAILAJA CANARA BANK(508532)
46 MUNAGALA TS-42-006-022-001/011073
(SEETHA NAGARAM) 		3642006000NRG24120720230861638 12/07/2023 Upendar 3642006WL019290 Upendar 00078 CNRB0004503 624 624 Processed 25/07/2023 3780901231 MR PULLURI UPENDER STATE BANK OF INDIA(508548)
47 MUNAGALA TS-42-006-022-001/011082
(SEETHA NAGARAM) 		3642006000NRG24120720230861808 12/07/2023 Sujatha 3642006WL019299 Sujatha 00078 CNRB0004503 656 656 Processed 25/07/2023 3780901235 PALLAPU SUJATHA CANARA BANK(508532)
SubTotal 11206 11206
48 MUNAGALA TS-42-006-017-011/050702
(MUKUNDAPURAM) 		3642006000NRG24120720230863289 12/07/2023 Poreddy Vijitha 3642006WL019356 Poreddy Vijitha 00078 CNRB0006059 775 775 Processed 25/07/2023 3780900801 POREDDY LAXMI CANARA BANK(508532)
SubTotal 775 775
49 MUNAGALA TS-42-006-004-004/010747
(MADHAVARAM) 		3642006000NRG24120720230861303 12/07/2023 Sk rafi 3642006WL019274 Sk rafi 00152 HDFC0001637 661 661 Processed 25/07/2023 3780901168 SHAIK RAFFI HDFC BANK LTD(607152)
SubTotal 661 661
50 MUNAGALA TS-42-006-015-010/010275
(BARAKATH GUDA) 		3642006000NRG24120720230860999 12/07/2023 Moluguri Srilatha 3642006WL019255 Moluguri Srilatha 00152 HDFC0004298 1044 1044 Processed 25/07/2023 3780901245 MOLUGURI SRILEKHA STATE BANK OF INDIA(508548)
SubTotal 1044 1044
51 MUNAGALA TS-42-006-012-008/010072
(GANAPAVARAM) 		3642006000NRG24120720230858084 12/07/2023 naveen 3642006WL019115 naveen 00165 IDIB000K307 10 10 Processed 25/07/2023 3780900780 Mr. BATTALA NAVEEN INDIAN BANK(607105)
SubTotal 10 10
52 MUNAGALA TS-42-006-015-010/011267
(BARAKATH GUDA) 		3642006000NRG24120720230861006 12/07/2023 Hasina 3642006WL019255 Hasina 00415 SBIN0006315 1044 1044 Processed 25/07/2023 3780900818 Mrs. SHAIK HASEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1044 1044
53 MUNAGALA TS-42-006-004-004/010918
(MADHAVARAM) 		3642006000NRG24120720230861322 12/07/2023 Madhavi 3642006WL019274 Madhavi 00415 SBIN0008497 661 661 Processed 25/07/2023 3780901069 MRS ITHARAJU MADHAVI STATE BANK OF INDIA(508548)
54 MUNAGALA TS-42-006-012-008/010002
(GANAPAVARAM) 		3642006000NRG24120720230858054 12/07/2023 Mangamma 3642006WL019115 Mangamma 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901211 Mrs. MANGAMMA KUMBHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MUNAGALA TS-42-006-012-008/010008
(GANAPAVARAM) 		3642006000NRG24120720230860339 12/07/2023 Lakshmi 3642006WL019209 Lakshmi 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780901185 SUREPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNAGALA TS-42-006-012-008/010018
(GANAPAVARAM) 		3642006000NRG24120720230858060 12/07/2023 Lakshmi 3642006WL019115 Lakshmi 00415 SBIN0008497 1032 1032 Processed 25/07/2023 3780901083 Lakshmi Nemmadi GENERAL POST OFFICE(607245)
57 MUNAGALA TS-42-006-012-008/010028
(GANAPAVARAM) 		3642006000NRG24120720230860347 12/07/2023 Badramma 3642006WL019209 Badramma 00415 SBIN0008497 1153 1153 Processed 25/07/2023 3780900947 NEMMADI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MUNAGALA TS-42-006-012-008/010079
(GANAPAVARAM) 		3642006000NRG24120720230860360 12/07/2023 Veeraiah 3642006WL019209 Veeraiah 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780901074 SUREPALLE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNAGALA TS-42-006-012-008/010086
(GANAPAVARAM) 		3642006000NRG24120720230860366 12/07/2023 Durgamma 3642006WL019209 Durgamma 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780900895 Durgamma GENERAL POST OFFICE(607245)
60 MUNAGALA TS-42-006-012-008/010086
(GANAPAVARAM) 		3642006000NRG24120720230860365 12/07/2023 Ramanna 3642006WL019209 Ramanna 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780900894 SUREPALLI RAMAIAH UNION BANK OF INDIA(508500)
61 MUNAGALA TS-42-006-012-008/010106
(GANAPAVARAM) 		3642006000NRG24120720230858097 12/07/2023 Savitramma 3642006WL019115 Savitramma 00415 SBIN0008497 1032 1032 Processed 25/07/2023 3780900839 MEDAM SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNAGALA TS-42-006-012-008/010146
(GANAPAVARAM) 		3642006000NRG24120720230858109 12/07/2023 Dhanamma 3642006WL019115 Dhanamma 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780900917 MRS ANBATI DHANALAXMI STATE BANK OF INDIA(508548)
63 MUNAGALA TS-42-006-012-008/010155
(GANAPAVARAM) 		3642006000NRG24120720230858112 12/07/2023 Seetha 3642006WL019115 Seetha 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780900916 MRS PATCHIPALA SEETHA STATE BANK OF INDIA(508548)
64 MUNAGALA TS-42-006-012-008/010181
(GANAPAVARAM) 		3642006000NRG24120720230858126 12/07/2023 Madar Bi 3642006WL019115 Madar Bi 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901217 Mrs. MALSURBI SHAIK W O PAKIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MUNAGALA TS-42-006-012-008/010245
(GANAPAVARAM) 		3642006000NRG24120720230858140 12/07/2023 Venkatraavamma 3642006WL019115 Venkatraavamma 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780900939 PACHIPALA VENKATA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNAGALA TS-42-006-012-008/010290
(GANAPAVARAM) 		3642006000NRG24120720230860386 12/07/2023 Lingaiah 3642006WL019209 Lingaiah 00415 SBIN0008497 1153 1153 Processed 25/07/2023 3780900896 MR KATTEBOINA LINGAIAH STATE BANK OF INDIA(508548)
67 MUNAGALA TS-42-006-012-008/010318
(GANAPAVARAM) 		3642006000NRG24120720230858164 12/07/2023 Pedda Himam Saheb 3642006WL019115 Pedda Himam Saheb 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780900899 SHAIK HIMAMSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNAGALA TS-42-006-012-008/010323
(GANAPAVARAM) 		3642006000NRG24120720230858168 12/07/2023 Kavitha 3642006WL019115 Kavitha 00415 SBIN0008497 1032 1032 Processed 25/07/2023 3780900960 GANDHAM KAVITA W/O KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 MUNAGALA TS-42-006-012-008/010370
(GANAPAVARAM) 		3642006000NRG24120720230858177 12/07/2023 Dhanamma 3642006WL019115 Dhanamma 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901088 MS MADDURI DHANAMMA STATE BANK OF INDIA(508548)
70 MUNAGALA TS-42-006-012-008/010373
(GANAPAVARAM) 		3642006000NRG24120720230858180 12/07/2023 Phateemaa 3642006WL019115 Phateemaa 00415 SBIN0008497 927 927 Processed 25/07/2023 3780901022 SHAIK FATIMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNAGALA TS-42-006-012-008/010519
(GANAPAVARAM) 		3642006000NRG24120720230860416 12/07/2023 Swathi 3642006WL019209 Swathi 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780901089 Swathi Pagilla GENERAL POST OFFICE(607245)
72 MUNAGALA TS-42-006-012-008/010519
(GANAPAVARAM) 		3642006000NRG24120720230860417 12/07/2023 Yalamanchamma 3642006WL019209 Yalamanchamma 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780901208 Yalamanchamma Pagilla GENERAL POST OFFICE(607245)
73 MUNAGALA TS-42-006-012-008/010537
(GANAPAVARAM) 		3642006000NRG24120720230860426 12/07/2023 Saidulu 3642006WL019209 Saidulu 00415 SBIN0008497 1153 1153 Processed 25/07/2023 3780900845 MR GANDHAM SAIDULU STATE BANK OF INDIA(508548)
74 MUNAGALA TS-42-006-012-008/010539
(GANAPAVARAM) 		3642006000NRG24120720230858195 12/07/2023 Kiran Kumar 3642006WL019115 Kiran Kumar 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901071 MR CHANDA KIRAN KUMAR STATE BANK OF INDIA(508548)
75 MUNAGALA TS-42-006-012-008/010539
(GANAPAVARAM) 		3642006000NRG24120720230858196 12/07/2023 Swathi 3642006WL019115 Swathi 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901070 Chanda Swathi Chanda GENERAL POST OFFICE(607245)
76 MUNAGALA TS-42-006-012-008/010541
(GANAPAVARAM) 		3642006000NRG24120720230858199 12/07/2023 Safiya 3642006WL019115 Safiya 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780900907 MR SHAIK SAFIABEGUM STATE BANK OF INDIA(508548)
77 MUNAGALA TS-42-006-012-008/010543
(GANAPAVARAM) 		3642006000NRG24120720230860428 12/07/2023 Komdayya 3642006WL019209 Komdayya 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780901084 NEMMADI KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNAGALA TS-42-006-012-008/010543
(GANAPAVARAM) 		3642006000NRG24120720230860429 12/07/2023 Nagamalaxmi 3642006WL019209 Nagamalaxmi 00415 SBIN0008497 1048 1048 Processed 25/07/2023 3780900930 MS NEMMADI NAGALAXMI STATE BANK OF INDIA(508548)
79 MUNAGALA TS-42-006-012-008/010582
(GANAPAVARAM) 		3642006000NRG24120720230858209 12/07/2023 Naveen 3642006WL019115 Naveen 00415 SBIN0008497 1136 1136 Processed 25/07/2023 3780901162 MR SUREPALLI NAVEEN STATE BANK OF INDIA(508548)
80 MUNAGALA TS-42-006-015-010/010001
(BARAKATH GUDA) 		3642006000NRG24120720230860985 12/07/2023 Chinna Keshavalu 3642006WL019255 Chinna Keshavalu 00415 SBIN0008497 835 835 Processed 25/07/2023 3780901183 Mr. BONALA CHENNAKESHAVULU INDIAN BANK(607105)
81 MUNAGALA TS-42-006-015-010/010012
(BARAKATH GUDA) 		3642006000NRG24120720230860299 12/07/2023 Nagaiah 3642006WL019207 Nagaiah 00415 SBIN0008497 1050 1050 Processed 25/07/2023 3780901119 MR RAMPANGU NAGAIAH STATE BANK OF INDIA(508548)
82 MUNAGALA TS-42-006-015-010/010012
(BARAKATH GUDA) 		3642006000NRG24120720230860300 12/07/2023 Vijaya 3642006WL019207 Vijaya 00415 SBIN0008497 1260 1260 Processed 25/07/2023 3780900984 Rampangu Vijayalaxmi FINO PAYMENTS BANK LTD(608001)
83 MUNAGALA TS-42-006-015-010/010044
(BARAKATH GUDA) 		3642006000NRG24120720230860989 12/07/2023 Biksham 3642006WL019255 Biksham 00415 SBIN0008497 1253 1253 Processed 25/07/2023 3780900921 Mr. BONALA BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNAGALA TS-42-006-015-010/010072
(BARAKATH GUDA) 		3642006000NRG24120720230860854 12/07/2023 Naagamani 3642006WL019242 Naagamani 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780900934 Naagamani Poludasu GENERAL POST OFFICE(607245)
85 MUNAGALA TS-42-006-015-010/010103
(BARAKATH GUDA) 		3642006000NRG24120720230860304 12/07/2023 Cukkamma 3642006WL019207 Cukkamma 00415 SBIN0008497 1260 1260 Processed 25/07/2023 3780901212 GUDIPATI CHUKKAMMA FINO PAYMENTS BANK LTD(608001)
86 MUNAGALA TS-42-006-015-010/010176
(BARAKATH GUDA) 		3642006000NRG24120720230860993 12/07/2023 Biksham 3642006WL019255 Biksham 00415 SBIN0008497 1253 1253 Processed 25/07/2023 3780900923 MR DONTAGANI BIKSHAM STATE BANK OF INDIA(508548)
87 MUNAGALA TS-42-006-015-010/010256
(BARAKATH GUDA) 		3642006000NRG24120720230860858 12/07/2023 Kotaiah 3642006WL019242 Kotaiah 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901176 MR RAVANABOINA KOTAIAH STATE BANK OF INDIA(508548)
88 MUNAGALA TS-42-006-015-010/010256
(BARAKATH GUDA) 		3642006000NRG24120720230860859 12/07/2023 Lakshmi 3642006WL019242 Lakshmi 00415 SBIN0008497 190 190 Processed 25/07/2023 3780901177 MS RAVANABOINA LAKSHMAMMA STATE BANK OF INDIA(508548)
89 MUNAGALA TS-42-006-015-010/010276
(BARAKATH GUDA) 		3642006000NRG24120720230861001 12/07/2023 Veerababu 3642006WL019255 Veerababu 00415 SBIN0008497 1044 1044 Processed 25/07/2023 3780900920 MR YAMPANGI VEERABABU STATE BANK OF INDIA(508548)
90 MUNAGALA TS-42-006-015-010/010290
(BARAKATH GUDA) 		3642006000NRG24120720230860860 12/07/2023 Upendramma 3642006WL019242 Upendramma 00415 SBIN0008497 760 760 Processed 25/07/2023 3780900922 PASUPULETI UPENDRA FINO PAYMENTS BANK LTD(608001)
91 MUNAGALA TS-42-006-015-010/010369
(BARAKATH GUDA) 		3642006000NRG24120720230860861 12/07/2023 Mohan 3642006WL019242 Mohan 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780900925 MR AMGOTHU MOHAN STATE BANK OF INDIA(508548)
92 MUNAGALA TS-42-006-015-010/010482
(BARAKATH GUDA) 		3642006000NRG24120720230861005 12/07/2023 Bolli Lakshmi 3642006WL019255 Bolli Lakshmi 00415 SBIN0008497 1044 1044 Processed 25/07/2023 3780900912 MRS BOLLI LAXMI STATE BANK OF INDIA(508548)
93 MUNAGALA TS-42-006-015-010/010520
(BARAKATH GUDA) 		3642006000NRG24120720230860315 12/07/2023 Yalamanchamma 3642006WL019207 Yalamanchamma 00415 SBIN0008497 1260 1260 Processed 25/07/2023 3780901201 MRS VATTE YALAMANCHAMMA STATE BANK OF INDIA(508548)
94 MUNAGALA TS-42-006-015-010/010546
(BARAKATH GUDA) 		3642006000NRG24120720230860318 12/07/2023 Mounika 3642006WL019207 Mounika 00415 SBIN0008497 1260 1260 Processed 25/07/2023 3780901161 Thavadaboina Mounika FINO PAYMENTS BANK LTD(608001)
95 MUNAGALA TS-42-006-015-010/010571
(BARAKATH GUDA) 		3642006000NRG24120720230860322 12/07/2023 Nageshwara Rao 3642006WL019207 Nageshwara Rao 00415 SBIN0008497 1050 1050 Processed 25/07/2023 3780900843 MR RAMANABOINA NAGESWAR RAO STATE BANK OF INDIA(508548)
96 MUNAGALA TS-42-006-015-010/010640
(BARAKATH GUDA) 		3642006000NRG24120720230860326 12/07/2023 Muttamma 3642006WL019207 Muttamma 00415 SBIN0008497 1260 1260 Processed 25/07/2023 3780900831 MADASU MUTTAMMA FINO PAYMENTS BANK LTD(608001)
97 MUNAGALA TS-42-006-015-010/010753
(BARAKATH GUDA) 		3642006000NRG24120720230860867 12/07/2023 Kanakamma 3642006WL019242 Kanakamma 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780900898 GODATI KANAKAMMA FINO PAYMENTS BANK LTD(608001)
98 MUNAGALA TS-42-006-015-010/010765
(BARAKATH GUDA) 		3642006000NRG24120720230860868 12/07/2023 Biksham 3642006WL019242 Biksham 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901188 Mr. TAVADA BOINA BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MUNAGALA TS-42-006-015-010/010914
(BARAKATH GUDA) 		3642006000NRG24120720230860333 12/07/2023 Ashok 3642006WL019207 Ashok 00415 SBIN0008497 1050 1050 Processed 25/07/2023 3780901171 Gaddam Ashok .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
100 MUNAGALA TS-42-006-015-010/010992
(BARAKATH GUDA) 		3642006000NRG24120720230860870 12/07/2023 Narayanamma 3642006WL019242 Narayanamma 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901087 Mrs. DOMALA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNAGALA TS-42-006-015-010/010992
(BARAKATH GUDA) 		3642006000NRG24120720230860871 12/07/2023 Saidulu 3642006WL019242 Saidulu 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780900836 SAIDULU DOMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 MUNAGALA TS-42-006-015-010/011018
(BARAKATH GUDA) 		3642006000NRG24120720230860876 12/07/2023 Kanakamma 3642006WL019242 Kanakamma 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901076 Naragani Kanakamma FINO PAYMENTS BANK LTD(608001)
103 MUNAGALA TS-42-006-015-010/011018
(BARAKATH GUDA) 		3642006000NRG24120720230860877 12/07/2023 rakesh 3642006WL019242 rakesh 00415 SBIN0008497 570 570 Processed 25/07/2023 3780900950 MR DUSSA RAKESH STATE BANK OF INDIA(508548)
104 MUNAGALA TS-42-006-015-010/011036
(BARAKATH GUDA) 		3642006000NRG24120720230860880 12/07/2023 Haphija 3642006WL019242 Haphija 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901079 SHAIK HAFIJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
105 MUNAGALA TS-42-006-015-010/011036
(BARAKATH GUDA) 		3642006000NRG24120720230860879 12/07/2023 Rapi 3642006WL019242 Rapi 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901078 SHAIK. RAFI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
106 MUNAGALA TS-42-006-015-010/011036
(BARAKATH GUDA) 		3642006000NRG24120720230860878 12/07/2023 Saidaa Saaheb 3642006WL019242 Saidaa Saaheb 00415 SBIN0008497 950 950 Processed 25/07/2023 3780901077 SHAIK CHINA SAIDHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
107 MUNAGALA TS-42-006-015-010/011106
(BARAKATH GUDA) 		3642006000NRG24120720230860887 12/07/2023 Ramjan 3642006WL019242 Ramjan 00415 SBIN0008497 760 760 Processed 25/07/2023 3780901170 MR SHAIK RAMJAN STATE BANK OF INDIA(508548)
108 MUNAGALA TS-42-006-015-010/011202
(BARAKATH GUDA) 		3642006000NRG24120720230860888 12/07/2023 Balasaida 3642006WL019242 Balasaida 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901199 Shaik Balasaida . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
109 MUNAGALA TS-42-006-015-010/011202
(BARAKATH GUDA) 		3642006000NRG24120720230860889 12/07/2023 Hussain bi 3642006WL019242 Hussain bi 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901200 Hussain bi Shaik GENERAL POST OFFICE(607245)
110 MUNAGALA TS-42-006-015-010/011203
(BARAKATH GUDA) 		3642006000NRG24120720230860890 12/07/2023 Kumari 3642006WL019242 Kumari 00415 SBIN0008497 1140 1140 Processed 25/07/2023 3780901164 Kumari Parmishetti GENERAL POST OFFICE(607245)
111 MUNAGALA TS-42-006-015-010/011269
(BARAKATH GUDA) 		3642006000NRG24120720230861007 12/07/2023 Shaik Ramjaan 3642006WL019255 Shaik Ramjaan 00415 SBIN0008497 1044 1044 Processed 25/07/2023 3780901219 MRS SHAIK RAMJAAN STATE BANK OF INDIA(508548)
112 MUNAGALA TS-42-006-015-010/011365
(BARAKATH GUDA) 		3642006000NRG24120720230861009 12/07/2023 Thirapamma 3642006WL019255 Thirapamma 00415 SBIN0008497 835 835 Processed 25/07/2023 3780901178 Mrs. JEKKI TIRAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNAGALA TS-42-006-017-011/050003
(MUKUNDAPURAM) 		3642006000NRG24120720230863154 12/07/2023 Saidamma 3642006WL019355 Saidamma 00415 SBIN0008497 624 624 Processed 25/07/2023 3780901017 THALLAPAKA SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
114 MUNAGALA TS-42-006-017-011/050008
(MUKUNDAPURAM) 		3642006000NRG24120720230863215 12/07/2023 Saidaabi 3642006WL019356 Saidaabi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900919 MRS SHAIK SAIDABI STATE BANK OF INDIA(508548)
115 MUNAGALA TS-42-006-017-011/050017
(MUKUNDAPURAM) 		3642006000NRG24120720230863216 12/07/2023 Somdu 3642006WL019356 Somdu 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900846 MRS SHAIK SONDBHI STATE BANK OF INDIA(508548)
116 MUNAGALA TS-42-006-017-011/050040
(MUKUNDAPURAM) 		3642006000NRG24120720230863218 12/07/2023 Kamalamma 3642006WL019356 Kamalamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900903 MRS KAMALLA KAMALAMMA STATE BANK OF INDIA(508548)
117 MUNAGALA TS-42-006-017-011/050040
(MUKUNDAPURAM) 		3642006000NRG24120720230863217 12/07/2023 Venkatanarasayya 3642006WL019356 Venkatanarasayya 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900924 KAMALLA VENKATANARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MUNAGALA TS-42-006-017-011/050098
(MUKUNDAPURAM) 		3642006000NRG24120720230863156 12/07/2023 Rattamma 3642006WL019355 Rattamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901014 Rattamma Tamalapaakula GENERAL POST OFFICE(607245)
119 MUNAGALA TS-42-006-017-011/050112
(MUKUNDAPURAM) 		3642006000NRG24120720230863158 12/07/2023 MANGALAPALLI SATAMMA 3642006WL019355 MANGALAPALLI SATAMMA 00415 SBIN0008497 468 468 Processed 25/07/2023 3780900908 MR MANGALAPALLI SATAMMA STATE BANK OF INDIA(508548)
120 MUNAGALA TS-42-006-017-011/050127
(MUKUNDAPURAM) 		3642006000NRG24120720230863160 12/07/2023 Akkamma 3642006WL019355 Akkamma 00415 SBIN0008497 780 780 Processed 25/07/2023 3780901080 KOTCHERLA AKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
121 MUNAGALA TS-42-006-017-011/050130
(MUKUNDAPURAM) 		3642006000NRG24120720230863164 12/07/2023 Somamma 3642006WL019355 Somamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901180 DAGGUPATI SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MUNAGALA TS-42-006-017-011/050133
(MUKUNDAPURAM) 		3642006000NRG24120720230863165 12/07/2023 JANAMMA MADASU 3642006WL019355 JANAMMA MADASU 00415 SBIN0008497 780 780 Processed 25/07/2023 3780901174 MRS JANAMMA MADASU STATE BANK OF INDIA(508548)
123 MUNAGALA TS-42-006-017-011/050135
(MUKUNDAPURAM) 		3642006000NRG24120720230863167 12/07/2023 Yasoda 3642006WL019355 Yasoda 00415 SBIN0008497 780 780 Processed 25/07/2023 3780900911 MRS BODDUPALLI YASHODA STATE BANK OF INDIA(508548)
124 MUNAGALA TS-42-006-017-011/050136
(MUKUNDAPURAM) 		3642006000NRG24120720230863168 12/07/2023 Raamulamma 3642006WL019355 Raamulamma 00415 SBIN0008497 780 780 Processed 25/07/2023 3780901020 BODDUPALLI RAMULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
125 MUNAGALA TS-42-006-017-011/050137
(MUKUNDAPURAM) 		3642006000NRG24120720230863169 12/07/2023 Cilakamma 3642006WL019355 Cilakamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900906 MR MANGDAPALLI CHILAKAMMA STATE BANK OF INDIA(508548)
126 MUNAGALA TS-42-006-017-011/050141
(MUKUNDAPURAM) 		3642006000NRG24120720230863173 12/07/2023 MANGAMMA MANGALAPALLI 3642006WL019355 MANGAMMA MANGALAPALLI 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900823 MANGALAPALLI MANGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
127 MUNAGALA TS-42-006-017-011/050143
(MUKUNDAPURAM) 		3642006000NRG24120720230863174 12/07/2023 Dhanamma 3642006WL019355 Dhanamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901198 Dhanamma Taallapaaka GENERAL POST OFFICE(607245)
128 MUNAGALA TS-42-006-017-011/050144
(MUKUNDAPURAM) 		3642006000NRG24120720230863175 12/07/2023 Limgamma 3642006WL019355 Limgamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900931 PATLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MUNAGALA TS-42-006-017-011/050145
(MUKUNDAPURAM) 		3642006000NRG24120720230863176 12/07/2023 Saidulu 3642006WL019355 Saidulu 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900847 PATLA SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
130 MUNAGALA TS-42-006-017-011/050153
(MUKUNDAPURAM) 		3642006000NRG24120720230863178 12/07/2023 Buccamma 3642006WL019355 Buccamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901226 Buccamma Taallapaaka GENERAL POST OFFICE(607245)
131 MUNAGALA TS-42-006-017-011/050163
(MUKUNDAPURAM) 		3642006000NRG24120720230863180 12/07/2023 Akkamma 3642006WL019355 Akkamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901157 MRS MADASU AKKAMMA STATE BANK OF INDIA(508548)
132 MUNAGALA TS-42-006-017-011/050173
(MUKUNDAPURAM) 		3642006000NRG24120720230863183 12/07/2023 Bhaagyamma 3642006WL019355 Bhaagyamma 00415 SBIN0008497 312 312 Processed 25/07/2023 3780901210 MRS THALLAPAKA BAGYAMMA STATE BANK OF INDIA(508548)
133 MUNAGALA TS-42-006-017-011/050174
(MUKUNDAPURAM) 		3642006000NRG24120720230863185 12/07/2023 BADHE KANAMMA 3642006WL019355 BADHE KANAMMA 00415 SBIN0008497 624 624 Processed 25/07/2023 3780900901 MRS BADHE KANAMMA STATE BANK OF INDIA(508548)
134 MUNAGALA TS-42-006-017-011/050174
(MUKUNDAPURAM) 		3642006000NRG24120720230863184 12/07/2023 Jayaraaju 3642006WL019355 Jayaraaju 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900949 Jayaraaju Baade GENERAL POST OFFICE(607245)
135 MUNAGALA TS-42-006-017-011/050179
(MUKUNDAPURAM) 		3642006000NRG24120720230863186 12/07/2023 Nirmala 3642006WL019355 Nirmala 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901160 MRS NANDYALA NIRMALA STATE BANK OF INDIA(508548)
136 MUNAGALA TS-42-006-017-011/050186
(MUKUNDAPURAM) 		3642006000NRG24120720230863189 12/07/2023 KANDULA TIRAPAMMA 3642006WL019355 KANDULA TIRAPAMMA 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901090 MRS KANDULA TIRAPAMMA STATE BANK OF INDIA(508548)
137 MUNAGALA TS-42-006-017-011/050196
(MUKUNDAPURAM) 		3642006000NRG24120720230863191 12/07/2023 Sarojana 3642006WL019355 Sarojana 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900918 MR JAMMI SAROJANA STATE BANK OF INDIA(508548)
138 MUNAGALA TS-42-006-017-011/050201
(MUKUNDAPURAM) 		3642006000NRG24120720230863193 12/07/2023 Hussen 3642006WL019355 Hussen 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900844 KINNERA HUSSEN BANK OF BARODA(606985)
139 MUNAGALA TS-42-006-017-011/050205
(MUKUNDAPURAM) 		3642006000NRG24120720230863220 12/07/2023 Satyavati 3642006WL019356 Satyavati 00415 SBIN0008497 155 155 Processed 25/07/2023 3780901072 BOLLA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNAGALA TS-42-006-017-011/050205
(MUKUNDAPURAM) 		3642006000NRG24120720230863219 12/07/2023 Vemkatareddi 3642006WL019356 Vemkatareddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900909 MR BOLLA VENKATREDDY STATE BANK OF INDIA(508548)
141 MUNAGALA TS-42-006-017-011/050206
(MUKUNDAPURAM) 		3642006000NRG24120720230863195 12/07/2023 BADE KRISHNA 3642006WL019355 BADE KRISHNA 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900913 BADE KRISHNAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
142 MUNAGALA TS-42-006-017-011/050206
(MUKUNDAPURAM) 		3642006000NRG24120720230863196 12/07/2023 Seshamma 3642006WL019355 Seshamma 00415 SBIN0008497 780 780 Processed 25/07/2023 3780900967 BADE SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNAGALA TS-42-006-017-011/050212
(MUKUNDAPURAM) 		3642006000NRG24120720230863199 12/07/2023 Mariyamma 3642006WL019355 Mariyamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901189 MRS THALLAPAKA MARIYAMMA STATE BANK OF INDIA(508548)
144 MUNAGALA TS-42-006-017-011/050213
(MUKUNDAPURAM) 		3642006000NRG24120720230863200 12/07/2023 Mariyamma 3642006WL019355 Mariyamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901186 MRS TALLAPAKA MARIYAMMA STATE BANK OF INDIA(508548)
145 MUNAGALA TS-42-006-017-011/050215
(MUKUNDAPURAM) 		3642006000NRG24120720230863201 12/07/2023 Bhaagyamma 3642006WL019355 Bhaagyamma 00415 SBIN0008497 780 780 Processed 25/07/2023 3780900941 Bhaagyamma Taallapaaka GENERAL POST OFFICE(607245)
146 MUNAGALA TS-42-006-017-011/050219
(MUKUNDAPURAM) 		3642006000NRG24120720230863221 12/07/2023 Srinivaasa Reddi 3642006WL019356 Srinivaasa Reddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900838 MUSUKULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
147 MUNAGALA TS-42-006-017-011/050219
(MUKUNDAPURAM) 		3642006000NRG24120720230863222 12/07/2023 Umaavati 3642006WL019356 Umaavati 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900959 MUSKULA UMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNAGALA TS-42-006-017-011/050222
(MUKUNDAPURAM) 		3642006000NRG24120720230863224 12/07/2023 Jaanakamma 3642006WL019356 Jaanakamma 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900848 MRS BOLLA JANAKAMMA STATE BANK OF INDIA(508548)
149 MUNAGALA TS-42-006-017-011/050222
(MUKUNDAPURAM) 		3642006000NRG24120720230863223 12/07/2023 Prabhaakar Reddi 3642006WL019356 Prabhaakar Reddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901093 MR BOLLA PRABHAKAR REDDY STATE BANK OF INDIA(508548)
150 MUNAGALA TS-42-006-017-011/050228
(MUKUNDAPURAM) 		3642006000NRG24120720230863225 12/07/2023 Satyannaaraayana Reddi 3642006WL019356 Satyannaaraayana Reddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900837 MR BOLLA SATYANARAYANA REDDY STATE BANK OF INDIA(508548)
151 MUNAGALA TS-42-006-017-011/050228
(MUKUNDAPURAM) 		3642006000NRG24120720230863226 12/07/2023 Venkatamma 3642006WL019356 Venkatamma 00415 SBIN0008497 465 465 Processed 25/07/2023 3780900826 MS BOLLA VENKATAMMA STATE BANK OF INDIA(508548)
152 MUNAGALA TS-42-006-017-011/050230
(MUKUNDAPURAM) 		3642006000NRG24120720230863227 12/07/2023 Punnamma 3642006WL019356 Punnamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901179 Punnamma Jetti GENERAL POST OFFICE(607245)
153 MUNAGALA TS-42-006-017-011/050231
(MUKUNDAPURAM) 		3642006000NRG24120720230863228 12/07/2023 Caitanya 3642006WL019356 Caitanya 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900828 Caitanya Yaramalla GENERAL POST OFFICE(607245)
154 MUNAGALA TS-42-006-017-011/050232
(MUKUNDAPURAM) 		3642006000NRG24120720230863229 12/07/2023 Lakshmamma 3642006WL019356 Lakshmamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901213 MR YEDAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
155 MUNAGALA TS-42-006-017-011/050233
(MUKUNDAPURAM) 		3642006000NRG24120720230863230 12/07/2023 Sriraamulu 3642006WL019356 Sriraamulu 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900834 Sriraamulu Jetti GENERAL POST OFFICE(607245)
156 MUNAGALA TS-42-006-017-011/050234
(MUKUNDAPURAM) 		3642006000NRG24120720230863231 12/07/2023 Laccamma 3642006WL019356 Laccamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901173 MRS JETTI LAKSHMAMMA STATE BANK OF INDIA(508548)
157 MUNAGALA TS-42-006-017-011/050244
(MUKUNDAPURAM) 		3642006000NRG24120720230863235 12/07/2023 Dhanalakshmi 3642006WL019356 Dhanalakshmi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901024 MR NARAYANA REDDY BOLLA STATE BANK OF INDIA(508548)
158 MUNAGALA TS-42-006-017-011/050244
(MUKUNDAPURAM) 		3642006000NRG24120720230863234 12/07/2023 Naaraayanareddi 3642006WL019356 Naaraayanareddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901023 BOLLA NARAYANA REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
159 MUNAGALA TS-42-006-017-011/050246
(MUKUNDAPURAM) 		3642006000NRG24120720230863236 12/07/2023 Vemkanna 3642006WL019356 Vemkanna 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900902 DHARA VENKANNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
160 MUNAGALA TS-42-006-017-011/050277
(MUKUNDAPURAM) 		3642006000NRG24120720230863237 12/07/2023 Gopireddi 3642006WL019356 Gopireddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900971 Gopireddi Ranabotu GENERAL POST OFFICE(607245)
161 MUNAGALA TS-42-006-017-011/050291
(MUKUNDAPURAM) 		3642006000NRG24120720230863240 12/07/2023 Bibaambi 3642006WL019356 Bibaambi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901172 Bibaambi Shek GENERAL POST OFFICE(607245)
162 MUNAGALA TS-42-006-017-011/050294
(MUKUNDAPURAM) 		3642006000NRG24120720230863241 12/07/2023 Assaambi 3642006WL019356 Assaambi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900835 Assaambi Shek GENERAL POST OFFICE(607245)
163 MUNAGALA TS-42-006-017-011/050294
(MUKUNDAPURAM) 		3642006000NRG24120720230863242 12/07/2023 Hussen 3642006WL019356 Hussen 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901025 SHAIK HUSSAIN . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
164 MUNAGALA TS-42-006-017-011/050321
(MUKUNDAPURAM) 		3642006000NRG24120720230863247 12/07/2023 Buddamma 3642006WL019356 Buddamma 00415 SBIN0008497 465 465 Processed 25/07/2023 3780900926 MS VORSU IDDAMMA STATE BANK OF INDIA(508548)
165 MUNAGALA TS-42-006-017-011/050322
(MUKUNDAPURAM) 		3642006000NRG24120720230863249 12/07/2023 Viramma 3642006WL019356 Viramma 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901027 VEERAMMA NARRA STATE BANK OF INDIA(508548)
166 MUNAGALA TS-42-006-017-011/050330
(MUKUNDAPURAM) 		3642006000NRG24120720230863251 12/07/2023 Sujatha 3642006WL019356 Sujatha 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900910 MRS CHANAGANI SUJATHA STATE BANK OF INDIA(508548)
167 MUNAGALA TS-42-006-017-011/050330
(MUKUNDAPURAM) 		3642006000NRG24120720230863250 12/07/2023 Sunita 3642006WL019356 Sunita 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901092 CHANAGANI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNAGALA TS-42-006-017-011/050343
(MUKUNDAPURAM) 		3642006000NRG24120720230863252 12/07/2023 Bhaaskar Reddi 3642006WL019356 Bhaaskar Reddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901019 MUSKULA BHASKAR REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
169 MUNAGALA TS-42-006-017-011/050343
(MUKUNDAPURAM) 		3642006000NRG24120720230863253 12/07/2023 Sunamda 3642006WL019356 Sunamda 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900929 MUSKULA SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNAGALA TS-42-006-017-011/050354
(MUKUNDAPURAM) 		3642006000NRG24120720230863254 12/07/2023 Venkateshwarlu 3642006WL019356 Venkateshwarlu 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900841 KIRTHI VENKATESHWARLU STATE BANK OF INDIA(508548)
171 MUNAGALA TS-42-006-017-011/050413
(MUKUNDAPURAM) 		3642006000NRG24120720230863256 12/07/2023 Vinoda 3642006WL019356 Vinoda 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901214 PARUSAGANI VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNAGALA TS-42-006-017-011/050416
(MUKUNDAPURAM) 		3642006000NRG24120720230863204 12/07/2023 Mariyamma 3642006WL019355 Mariyamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901081 MRS MADASU MARIYAMMA STATE BANK OF INDIA(508548)
173 MUNAGALA TS-42-006-017-011/050442
(MUKUNDAPURAM) 		3642006000NRG24120720230863257 12/07/2023 Seshamma 3642006WL019356 Seshamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901191 Seshamma Muskula GENERAL POST OFFICE(607245)
174 MUNAGALA TS-42-006-017-011/050447
(MUKUNDAPURAM) 		3642006000NRG24120720230863259 12/07/2023 Dhanalakshmi 3642006WL019356 Dhanalakshmi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900830 MRS DHANALAXMI POREDDY STATE BANK OF INDIA(508548)
175 MUNAGALA TS-42-006-017-011/050447
(MUKUNDAPURAM) 		3642006000NRG24120720230863258 12/07/2023 Srinivaasa Reddi 3642006WL019356 Srinivaasa Reddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901015 MR SRINIVASA REDDY POREDDY STATE BANK OF INDIA(508548)
176 MUNAGALA TS-42-006-017-011/050454
(MUKUNDAPURAM) 		3642006000NRG24120720230863261 12/07/2023 Padma 3642006WL019356 Padma 00415 SBIN0008497 465 465 Processed 25/07/2023 3780900842 MRS BOLLA PADMA STATE BANK OF INDIA(508548)
177 MUNAGALA TS-42-006-017-011/050454
(MUKUNDAPURAM) 		3642006000NRG24120720230863260 12/07/2023 Prataap Reddi 3642006WL019356 Prataap Reddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901018 bolla pratap reddy THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
178 MUNAGALA TS-42-006-017-011/050456
(MUKUNDAPURAM) 		3642006000NRG24120720230863205 12/07/2023 Maisamma 3642006WL019355 Maisamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901068 MRS MANGALAPALLI MAISAMMA STATE BANK OF INDIA(508548)
179 MUNAGALA TS-42-006-017-011/050467
(MUKUNDAPURAM) 		3642006000NRG24120720230863262 12/07/2023 Bhaarati 3642006WL019356 Bhaarati 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900829 Bhaarati Kamdagatla GENERAL POST OFFICE(607245)
180 MUNAGALA TS-42-006-017-011/050482
(MUKUNDAPURAM) 		3642006000NRG24120720230863264 12/07/2023 Miraambi 3642006WL019356 Miraambi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900904 MRS SHAIK MEERABHI STATE BANK OF INDIA(508548)
181 MUNAGALA TS-42-006-017-011/050509
(MUKUNDAPURAM) 		3642006000NRG24120720230863266 12/07/2023 Vinodamma 3642006WL019356 Vinodamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900824 MRS POREDDY VINODAMMA STATE BANK OF INDIA(508548)
182 MUNAGALA TS-42-006-017-011/050570
(MUKUNDAPURAM) 		3642006000NRG24120720230863269 12/07/2023 Saavitramma 3642006WL019356 Saavitramma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900832 Saavitramma Pandiri GENERAL POST OFFICE(607245)
183 MUNAGALA TS-42-006-017-011/050586
(MUKUNDAPURAM) 		3642006000NRG24120720230863270 12/07/2023 Saidulu 3642006WL019356 Saidulu 00415 SBIN0008497 465 465 Processed 25/07/2023 3780901073 Saidulu Maaruboina GENERAL POST OFFICE(607245)
184 MUNAGALA TS-42-006-017-011/050594
(MUKUNDAPURAM) 		3642006000NRG24120720230863272 12/07/2023 Venkatamma 3642006WL019356 Venkatamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901197 MRS NARRA VENKATAMMA STATE BANK OF INDIA(508548)
185 MUNAGALA TS-42-006-017-011/050596
(MUKUNDAPURAM) 		3642006000NRG24120720230863273 12/07/2023 Sarojanamma 3642006WL019356 Sarojanamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900905 MR MUSUKULA SAROJINI STATE BANK OF INDIA(508548)
186 MUNAGALA TS-42-006-017-011/050601
(MUKUNDAPURAM) 		3642006000NRG24120720230863274 12/07/2023 Savitramma 3642006WL019356 Savitramma 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901169 MRS NARRA SAVITRAMMA STATE BANK OF INDIA(508548)
187 MUNAGALA TS-42-006-017-011/050605
(MUKUNDAPURAM) 		3642006000NRG24120720230863275 12/07/2023 Amtireddi 3642006WL019356 Amtireddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901193 NARRA ANTHI REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
188 MUNAGALA TS-42-006-017-011/050605
(MUKUNDAPURAM) 		3642006000NRG24120720230863276 12/07/2023 Uma 3642006WL019356 Uma 00415 SBIN0008497 465 465 Processed 25/07/2023 3780901194 MRS NARRA UMA STATE BANK OF INDIA(508548)
189 MUNAGALA TS-42-006-017-011/050615
(MUKUNDAPURAM) 		3642006000NRG24120720230863278 12/07/2023 Govimdamma 3642006WL019356 Govimdamma 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901158 Govimdamma Narraa GENERAL POST OFFICE(607245)
190 MUNAGALA TS-42-006-017-011/050616
(MUKUNDAPURAM) 		3642006000NRG24120720230863279 12/07/2023 Amruta Reddi 3642006WL019356 Amruta Reddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901181 MR BOLLA AMRUTHA REDDY STATE BANK OF INDIA(508548)
191 MUNAGALA TS-42-006-017-011/050616
(MUKUNDAPURAM) 		3642006000NRG24120720230863280 12/07/2023 Saraawati 3642006WL019356 Saraawati 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901195 MRS BOLLA SARASWATHI STATE BANK OF INDIA(508548)
192 MUNAGALA TS-42-006-017-011/050621
(MUKUNDAPURAM) 		3642006000NRG24120720230863282 12/07/2023 Jayamma 3642006WL019356 Jayamma 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900928 BOLLA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
193 MUNAGALA TS-42-006-017-011/050625
(MUKUNDAPURAM) 		3642006000NRG24120720230863206 12/07/2023 Shreenu 3642006WL019355 Shreenu 00415 SBIN0008497 780 780 Processed 25/07/2023 3780900893 MR BADE TRIVENI STATE BANK OF INDIA(508548)
194 MUNAGALA TS-42-006-017-011/050646
(MUKUNDAPURAM) 		3642006000NRG24120720230863284 12/07/2023 Vemkatreddi 3642006WL019356 Vemkatreddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900927 MR VENKATA REDDY MUSKULA STATE BANK OF INDIA(508548)
195 MUNAGALA TS-42-006-017-011/050669
(MUKUNDAPURAM) 		3642006000NRG24120720230863285 12/07/2023 Sarita 3642006WL019356 Sarita 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900833 MRS NARRA SARITHA STATE BANK OF INDIA(508548)
196 MUNAGALA TS-42-006-017-011/050680
(MUKUNDAPURAM) 		3642006000NRG24120720230863286 12/07/2023 Saidamma 3642006WL019356 Saidamma 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901184 KORRAPIDATHALA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 MUNAGALA TS-42-006-017-011/050684
(MUKUNDAPURAM) 		3642006000NRG24120720230863287 12/07/2023 Kotireddi 3642006WL019356 Kotireddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901021 KOTI REDDY NARRA STATE BANK OF INDIA(508548)
198 MUNAGALA TS-42-006-017-011/050719
(MUKUNDAPURAM) 		3642006000NRG24120720230863291 12/07/2023 Leelavati 3642006WL019356 Leelavati 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901016 MUSKULA NEELAMMA STATE BANK OF INDIA(508548)
199 MUNAGALA TS-42-006-017-011/050719
(MUKUNDAPURAM) 		3642006000NRG24120720230863290 12/07/2023 Naagireddi 3642006WL019356 Naagireddi 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901159 Naagireddi Muskula GENERAL POST OFFICE(607245)
200 MUNAGALA TS-42-006-017-011/050753
(MUKUNDAPURAM) 		3642006000NRG24120720230863293 12/07/2023 Saritha 3642006WL019356 Saritha 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900932 MS VELADI SARITHA STATE BANK OF INDIA(508548)
201 MUNAGALA TS-42-006-017-011/050758
(MUKUNDAPURAM) 		3642006000NRG24120720230863294 12/07/2023 Lakshma Reddi 3642006WL019356 Lakshma Reddi 00415 SBIN0008497 620 620 Processed 25/07/2023 3780901196 MR LAXMA REDDY MUSKULA STATE BANK OF INDIA(508548)
202 MUNAGALA TS-42-006-017-011/050758
(MUKUNDAPURAM) 		3642006000NRG24120720230863295 12/07/2023 Swaroopa 3642006WL019356 Swaroopa 00415 SBIN0008497 620 620 Processed 25/07/2023 3780900825 MRS MUSKULA SWARUPA STATE BANK OF INDIA(508548)
203 MUNAGALA TS-42-006-017-011/050824
(MUKUNDAPURAM) 		3642006000NRG24120720230863208 12/07/2023 Ramakotamma 3642006WL019355 Ramakotamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900938 Ramakotamma Tallapaka GENERAL POST OFFICE(607245)
204 MUNAGALA TS-42-006-017-011/050825
(MUKUNDAPURAM) 		3642006000NRG24120720230863209 12/07/2023 Upendra 3642006WL019355 Upendra 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900840 TALLAPAKA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 MUNAGALA TS-42-006-017-011/050838
(MUKUNDAPURAM) 		3642006000NRG24120720230863299 12/07/2023 Nagendra 3642006WL019356 Nagendra 00415 SBIN0008497 775 775 Processed 25/07/2023 3780901192 MR N VEERANAGENDRA STATE BANK OF INDIA(508548)
206 MUNAGALA TS-42-006-017-011/050878
(MUKUNDAPURAM) 		3642006000NRG24120720230863211 12/07/2023 Nirmala 3642006WL019355 Nirmala 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901190 MANGALAPALLI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
207 MUNAGALA TS-42-006-017-011/050878
(MUKUNDAPURAM) 		3642006000NRG24120720230863210 12/07/2023 Saidulu 3642006WL019355 Saidulu 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901156 MANGALAPALLI SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
208 MUNAGALA TS-42-006-017-011/050896
(MUKUNDAPURAM) 		3642006000NRG24120720230863212 12/07/2023 Venkaiah 3642006WL019355 Venkaiah 00415 SBIN0008497 936 936 Processed 25/07/2023 3780900940 MR ESSARAPU VENKAIAH STATE BANK OF INDIA(508548)
209 MUNAGALA TS-42-006-017-011/050917
(MUKUNDAPURAM) 		3642006000NRG24120720230863301 12/07/2023 anitha 3642006WL019356 anitha 00415 SBIN0008497 775 775 Processed 25/07/2023 3780900933 GINJALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNAGALA TS-42-006-017-011/050920
(MUKUNDAPURAM) 		3642006000NRG24120720230863214 12/07/2023 saidhamma 3642006WL019355 saidhamma 00415 SBIN0008497 936 936 Processed 25/07/2023 3780901187 MANDA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137809 137809
211 MUNAGALA TS-42-006-012-008/010290
(GANAPAVARAM) 		3642006000NRG24120720230860387 12/07/2023 Ramana 3642006WL019209 Ramana 00415 SBIN0017568 1048 1048 Processed 25/07/2023 3780901163 KATTEBOINA RAMANA UNION BANK OF INDIA(508500)
SubTotal 1048 1048
212 MUNAGALA TS-42-006-015-010/010637
(BARAKATH GUDA) 		3642006000NRG24120720230860865 12/07/2023 Mamgamma 3642006WL019242 Mamgamma 00415 SBIN0020283 950 950 Processed 25/07/2023 3780900803 MRS SALLA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 950 950
213 MUNAGALA TS-42-006-004-004/010284
(MADHAVARAM) 		3642006000NRG24120720230861245 12/07/2023 Haribabu 3642006WL019274 Haribabu 00415 SBIN0020415 661 661 Rejected 25/07/2023 3780900792 Aadhaar Number not Mapped to Account Number
SubTotal 661 661
214 MUNAGALA TS-42-006-012-008/010334
(GANAPAVARAM) 		3642006000NRG24120720230858170 12/07/2023 China Saidayya 3642006WL019115 China Saidayya 00415 SBIN0020929 1030 1030 Processed 25/07/2023 3780901110 Mr. SHAIK CHINNA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1030 1030
215 MUNAGALA TS-42-006-004-004/010050
(MADHAVARAM) 		3642006000NRG24120720230861167 12/07/2023 Upendra 3642006WL019274 Upendra 00415 SBIN0021656 661 661 Processed 25/07/2023 3780900953 Mrs. POKALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MUNAGALA TS-42-006-004-004/010059
(MADHAVARAM) 		3642006000NRG24120720230861174 12/07/2023 Rani 3642006WL019274 Rani 00415 SBIN0021656 661 661 Processed 25/07/2023 3780901254 CHITTIKALA RANI CANARA BANK(508532)
217 MUNAGALA TS-42-006-004-004/010149
(MADHAVARAM) 		3642006000NRG24120720230861205 12/07/2023 Bojjamiya 3642006WL019274 Bojjamiya 00415 SBIN0021656 661 661 Processed 25/07/2023 3780900948 Mr. SHAIK BOJJAMEEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 MUNAGALA TS-42-006-004-004/010164
(MADHAVARAM) 		3642006000NRG24120720230861211 12/07/2023 Dasari Sai Kiran 3642006WL019274 Dasari Sai Kiran 00415 SBIN0021656 661 661 Processed 25/07/2023 3780900973 MR DASARI SAI KIRAN STATE BANK OF INDIA(508548)
219 MUNAGALA TS-42-006-004-004/010699
(MADHAVARAM) 		3642006000NRG24120720230861298 12/07/2023 Mounika 3642006WL019274 Mounika 00415 SBIN0021656 661 661 Processed 25/07/2023 3780901000 MISS NANDHYALA MOUNIKA STATE BANK OF INDIA(508548)
220 MUNAGALA TS-42-006-004-004/010879
(MADHAVARAM) 		3642006000NRG24120720230861316 12/07/2023 BILLUPALLI KAVITHA 3642006WL019274 BILLUPALLI KAVITHA 00415 SBIN0021656 661 661 Processed 25/07/2023 3780901253 Mrs. BILLUPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MUNAGALA TS-42-006-004-004/010885
(MADHAVARAM) 		3642006000NRG24120720230861317 12/07/2023 SRIRMULA MAMATHA 3642006WL019274 SRIRMULA MAMATHA 00415 SBIN0021656 661 661 Processed 25/07/2023 3780900972 MISS SRIRAMULA MAMATHA STATE BANK OF INDIA(508548)
222 MUNAGALA TS-42-006-012-008/010002
(GANAPAVARAM) 		3642006000NRG24120720230858053 12/07/2023 Narsayya 3642006WL019115 Narsayya 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901008 MR KUMBHAM NARSIMHARAO STATE BANK OF INDIA(508548)
223 MUNAGALA TS-42-006-012-008/010017
(GANAPAVARAM) 		3642006000NRG24120720230858058 12/07/2023 Priyanka 3642006WL019115 Priyanka 00415 SBIN0021656 619 619 Processed 25/07/2023 3780900776 MR NEMMADHI PRIYANKA STATE BANK OF INDIA(508548)
224 MUNAGALA TS-42-006-012-008/010017
(GANAPAVARAM) 		3642006000NRG24120720230858057 12/07/2023 Srinu 3642006WL019115 Srinu 00415 SBIN0021656 826 826 Processed 25/07/2023 3780901204 NEMMADHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNAGALA TS-42-006-012-008/010021
(GANAPAVARAM) 		3642006000NRG24120720230860343 12/07/2023 Narsayya 3642006WL019209 Narsayya 00415 SBIN0021656 1048 1048 Rejected 25/07/2023 3780900914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MUNAGALA TS-42-006-012-008/010021
(GANAPAVARAM) 		3642006000NRG24120720230860344 12/07/2023 Santosha 3642006WL019209 Santosha 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900915 MRS SUREPALLI SANTHOSHA STATE BANK OF INDIA(508548)
227 MUNAGALA TS-42-006-012-008/010023
(GANAPAVARAM) 		3642006000NRG24120720230858061 12/07/2023 Sandya 3642006WL019115 Sandya 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900937 Mr. SUREPALLI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 MUNAGALA TS-42-006-012-008/010024
(GANAPAVARAM) 		3642006000NRG24120720230860345 12/07/2023 Biksham 3642006WL019209 Biksham 00415 SBIN0021656 1153 1153 Processed 25/07/2023 3780900819 ADIMALLA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNAGALA TS-42-006-012-008/010029
(GANAPAVARAM) 		3642006000NRG24120720230860349 12/07/2023 Ganesh 3642006WL019209 Ganesh 00415 SBIN0021656 1153 1153 Processed 25/07/2023 3780901082 Mr. NEMMADI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MUNAGALA TS-42-006-012-008/010029
(GANAPAVARAM) 		3642006000NRG24120720230860350 12/07/2023 Padma 3642006WL019209 Padma 00415 SBIN0021656 1153 1153 Processed 25/07/2023 3780900958 Padma Nemmadi GENERAL POST OFFICE(607245)
231 MUNAGALA TS-42-006-012-008/010034
(GANAPAVARAM) 		3642006000NRG24120720230860352 12/07/2023 Ramulamma 3642006WL019209 Ramulamma 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901215 MR SUREPALLI RAMULAMMA STATE BANK OF INDIA(508548)
232 MUNAGALA TS-42-006-012-008/010037
(GANAPAVARAM) 		3642006000NRG24120720230858062 12/07/2023 Punnamma 3642006WL019115 Punnamma 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780901218 NEMMADI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNAGALA TS-42-006-012-008/010042
(GANAPAVARAM) 		3642006000NRG24120720230858066 12/07/2023 Nirmala 3642006WL019115 Nirmala 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900957 Mr. NIRMALA BATTALA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MUNAGALA TS-42-006-012-008/010042
(GANAPAVARAM) 		3642006000NRG24120720230858065 12/07/2023 Srinu 3642006WL019115 Srinu 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780901277 MR BATTALA SRINU STATE BANK OF INDIA(508548)
235 MUNAGALA TS-42-006-012-008/010043
(GANAPAVARAM) 		3642006000NRG24120720230858067 12/07/2023 Lacchayya 3642006WL019115 Lacchayya 00415 SBIN0021656 929 929 Processed 25/07/2023 3780900974 SUREPALLE LATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNAGALA TS-42-006-012-008/010043
(GANAPAVARAM) 		3642006000NRG24120720230858068 12/07/2023 Marutamma 3642006WL019115 Marutamma 00415 SBIN0021656 929 929 Processed 25/07/2023 3780900975 SUREPALLE MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNAGALA TS-42-006-012-008/010043
(GANAPAVARAM) 		3642006000NRG24120720230858069 12/07/2023 Thirapaiah 3642006WL019115 Thirapaiah 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900976 MR SUREPALLY THIRAPAIAH STATE BANK OF INDIA(508548)
238 MUNAGALA TS-42-006-012-008/010049
(GANAPAVARAM) 		3642006000NRG24120720230858070 12/07/2023 Mutthaiah 3642006WL019115 Mutthaiah 00415 SBIN0021656 929 929 Processed 25/07/2023 3780900935 MR BANDARU MUTHAIAH STATE BANK OF INDIA(508548)
239 MUNAGALA TS-42-006-012-008/010049
(GANAPAVARAM) 		3642006000NRG24120720230858071 12/07/2023 Nagamani 3642006WL019115 Nagamani 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900936 BANDARU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MUNAGALA TS-42-006-012-008/010053
(GANAPAVARAM) 		3642006000NRG24120720230858073 12/07/2023 Peddulu 3642006WL019115 Peddulu 00415 SBIN0021656 619 619 Processed 25/07/2023 3780901260 SUREPALLI PEDDULU STATE BANK OF INDIA(508548)
241 MUNAGALA TS-42-006-012-008/010054
(GANAPAVARAM) 		3642006000NRG24120720230858074 12/07/2023 Saraswathi 3642006WL019115 Saraswathi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900956 Saraswati Surepalli GENERAL POST OFFICE(607245)
242 MUNAGALA TS-42-006-012-008/010055
(GANAPAVARAM) 		3642006000NRG24120720230858075 12/07/2023 Badramma 3642006WL019115 Badramma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901225 SUREPALLI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MUNAGALA TS-42-006-012-008/010055
(GANAPAVARAM) 		3642006000NRG24120720230858076 12/07/2023 Priyanka 3642006WL019115 Priyanka 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901256 MISS SUREPALLI PRIYANKA STATE BANK OF INDIA(508548)
244 MUNAGALA TS-42-006-012-008/010067
(GANAPAVARAM) 		3642006000NRG24120720230860356 12/07/2023 ajith 3642006WL019209 ajith 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900954 MR NEMMADI AJITH STATE BANK OF INDIA(508548)
245 MUNAGALA TS-42-006-012-008/010078
(GANAPAVARAM) 		3642006000NRG24120720230860359 12/07/2023 Aruna 3642006WL019209 Aruna 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900779 BATTALA ARUNA UNION BANK OF INDIA(508500)
246 MUNAGALA TS-42-006-012-008/010078
(GANAPAVARAM) 		3642006000NRG24120720230860357 12/07/2023 Peda Venkataiah 3642006WL019209 Peda Venkataiah 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900777 MR BATTALA VENKATAIAH STATE BANK OF INDIA(508548)
247 MUNAGALA TS-42-006-012-008/010078
(GANAPAVARAM) 		3642006000NRG24120720230860358 12/07/2023 Srinu 3642006WL019209 Srinu 00415 SBIN0021656 838 838 Processed 25/07/2023 3780900778 Shrinu Battala GENERAL POST OFFICE(607245)
248 MUNAGALA TS-42-006-012-008/010079
(GANAPAVARAM) 		3642006000NRG24120720230860361 12/07/2023 Jayamma 3642006WL019209 Jayamma 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901075 SUREPALLI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNAGALA TS-42-006-012-008/010083
(GANAPAVARAM) 		3642006000NRG24120720230860362 12/07/2023 Punnamma 3642006WL019209 Punnamma 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901228 SUREPALLI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNAGALA TS-42-006-012-008/010089
(GANAPAVARAM) 		3642006000NRG24120720230858088 12/07/2023 Alivelu 3642006WL019115 Alivelu 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900979 BACHALAKURI ALIVELI UNION BANK OF INDIA(508500)
251 MUNAGALA TS-42-006-012-008/010097
(GANAPAVARAM) 		3642006000NRG24120720230858095 12/07/2023 Uma 3642006WL019115 Uma 00415 SBIN0021656 723 723 Processed 25/07/2023 3780900965 Mrs. BUTTALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MUNAGALA TS-42-006-012-008/010159
(GANAPAVARAM) 		3642006000NRG24120720230860368 12/07/2023 Saidayya 3642006WL019209 Saidayya 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900964 Saidayya Katteboyina GENERAL POST OFFICE(607245)
253 MUNAGALA TS-42-006-012-008/010167
(GANAPAVARAM) 		3642006000NRG24120720230858115 12/07/2023 Mogalabi 3642006WL019115 Mogalabi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901026 Mrs. SHAIK MOGALA BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MUNAGALA TS-42-006-012-008/010168
(GANAPAVARAM) 		3642006000NRG24120720230858116 12/07/2023 Jaanbee 3642006WL019115 Jaanbee 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901220 Jaaneebee GENERAL POST OFFICE(607245)
255 MUNAGALA TS-42-006-012-008/010172
(GANAPAVARAM) 		3642006000NRG24120720230858119 12/07/2023 Nurjahan 3642006WL019115 Nurjahan 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901007 MRS SHAIK NURJAHAN STATE BANK OF INDIA(508548)
256 MUNAGALA TS-42-006-012-008/010174
(GANAPAVARAM) 		3642006000NRG24120720230858123 12/07/2023 Ramakumari 3642006WL019115 Ramakumari 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901120 MARISETTI RAMAKUMARI CANARA BANK(508532)
257 MUNAGALA TS-42-006-012-008/010180
(GANAPAVARAM) 		3642006000NRG24120720230858124 12/07/2023 Lingamma 3642006WL019115 Lingamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900946 MRS SURABI LINGAMMA L T I STATE BANK OF INDIA(508548)
258 MUNAGALA TS-42-006-012-008/010183
(GANAPAVARAM) 		3642006000NRG24120720230858127 12/07/2023 Nagamma 3642006WL019115 Nagamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900820 DASARI NAGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
259 MUNAGALA TS-42-006-012-008/010183
(GANAPAVARAM) 		3642006000NRG24120720230858128 12/07/2023 Ramakrishna 3642006WL019115 Ramakrishna 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901203 MR DASARI RAMAKRISHNA STATE BANK OF INDIA(508548)
260 MUNAGALA TS-42-006-012-008/010203
(GANAPAVARAM) 		3642006000NRG24120720230858131 12/07/2023 Saidabasha 3642006WL019115 Saidabasha 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780901091 MR SHEIK SAIDABASHA STATE BANK OF INDIA(508548)
261 MUNAGALA TS-42-006-012-008/010217
(GANAPAVARAM) 		3642006000NRG24120720230858133 12/07/2023 SHAIK CHAND BI 3642006WL019115 SHAIK CHAND BI 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901257 MR SK SAIDA STATE BANK OF INDIA(508548)
262 MUNAGALA TS-42-006-012-008/010230
(GANAPAVARAM) 		3642006000NRG24120720230860370 12/07/2023 Mallayya 3642006WL019209 Mallayya 00415 SBIN0021656 1153 1153 Rejected 25/07/2023 3780900966 Aadhaar Number not Mapped to Account Number
263 MUNAGALA TS-42-006-012-008/010234
(GANAPAVARAM) 		3642006000NRG24120720230858134 12/07/2023 Lingaiah 3642006WL019115 Lingaiah 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901221 MR DASARI LINGAIAH STATE BANK OF INDIA(508548)
264 MUNAGALA TS-42-006-012-008/010234
(GANAPAVARAM) 		3642006000NRG24120720230858135 12/07/2023 Paarvathi 3642006WL019115 Paarvathi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901222 Mrs. DASARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MUNAGALA TS-42-006-012-008/010242
(GANAPAVARAM) 		3642006000NRG24120720230858139 12/07/2023 Bavani 3642006WL019115 Bavani 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900969 MRS GANDHAM BHAVANI STATE BANK OF INDIA(508548)
266 MUNAGALA TS-42-006-012-008/010242
(GANAPAVARAM) 		3642006000NRG24120720230858138 12/07/2023 Lingamma 3642006WL019115 Lingamma 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900963 GANDHAM LINGAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
267 MUNAGALA TS-42-006-012-008/010256
(GANAPAVARAM) 		3642006000NRG24120720230858145 12/07/2023 Durgayya 3642006WL019115 Durgayya 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900994 MR KATTEBOYINA PEDA DURGAIAH STATE BANK OF INDIA(508548)
268 MUNAGALA TS-42-006-012-008/010260
(GANAPAVARAM) 		3642006000NRG24120720230860383 12/07/2023 Sugunamma 3642006WL019209 Sugunamma 00415 SBIN0021656 943 943 Processed 25/07/2023 3780900970 Sugunamma Gamdham GENERAL POST OFFICE(607245)
269 MUNAGALA TS-42-006-012-008/010273
(GANAPAVARAM) 		3642006000NRG24120720230858154 12/07/2023 Venkata Rao 3642006WL019115 Venkata Rao 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900945 MR PANDULA VENKATRAO STATE BANK OF INDIA(508548)
270 MUNAGALA TS-42-006-012-008/010273
(GANAPAVARAM) 		3642006000NRG24120720230858153 12/07/2023 Yallamma 3642006WL019115 Yallamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901205 PANDULA YALLAMMA UNION BANK OF INDIA(508500)
271 MUNAGALA TS-42-006-012-008/010275
(GANAPAVARAM) 		3642006000NRG24120720230858156 12/07/2023 Jhan saida 3642006WL019115 Jhan saida 00415 SBIN0021656 824 824 Processed 25/07/2023 3780901216 SHEIK JOHN SAIDA UNION BANK OF INDIA(508500)
272 MUNAGALA TS-42-006-012-008/010297
(GANAPAVARAM) 		3642006000NRG24120720230858157 12/07/2023 Limgaraaju 3642006WL019115 Limgaraaju 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901206 DASARI LINGARAJU BANK OF BARODA(606985)
273 MUNAGALA TS-42-006-012-008/010297
(GANAPAVARAM) 		3642006000NRG24120720230858158 12/07/2023 Venkatamma 3642006WL019115 Venkatamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901207 MRS DASARI VENKATAMMA STATE BANK OF INDIA(508548)
274 MUNAGALA TS-42-006-012-008/010300
(GANAPAVARAM) 		3642006000NRG24120720230858159 12/07/2023 Kanakamma 3642006WL019115 Kanakamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900944 MS KAMPASATI KANAKAMMA STATE BANK OF INDIA(508548)
275 MUNAGALA TS-42-006-012-008/010302
(GANAPAVARAM) 		3642006000NRG24120720230860390 12/07/2023 Padma 3642006WL019209 Padma 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900962 GANDHAM PADMA UNION BANK OF INDIA(508500)
276 MUNAGALA TS-42-006-012-008/010302
(GANAPAVARAM) 		3642006000NRG24120720230860389 12/07/2023 Srinu 3642006WL019209 Srinu 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780900961 GANDHAM SRINIVASARAO UNION BANK OF INDIA(508500)
277 MUNAGALA TS-42-006-012-008/010306
(GANAPAVARAM) 		3642006000NRG24120720230860392 12/07/2023 Lalita 3642006WL019209 Lalita 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901114 Mrs. AMARABOYINA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MUNAGALA TS-42-006-012-008/010309
(GANAPAVARAM) 		3642006000NRG24120720230858161 12/07/2023 Somamma 3642006WL019115 Somamma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900977 MR JALA SOMAMMA STATE BANK OF INDIA(508548)
279 MUNAGALA TS-42-006-012-008/010317
(GANAPAVARAM) 		3642006000NRG24120720230858163 12/07/2023 Uma 3642006WL019115 Uma 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901209 Mrs. DASARI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MUNAGALA TS-42-006-012-008/010318
(GANAPAVARAM) 		3642006000NRG24120720230858165 12/07/2023 Jaanbi 3642006WL019115 Jaanbi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900900 MRS SHAIK JANBEE STATE BANK OF INDIA(508548)
281 MUNAGALA TS-42-006-012-008/010320
(GANAPAVARAM) 		3642006000NRG24120720230858166 12/07/2023 Hasinabi 3642006WL019115 Hasinabi 00415 SBIN0021656 1133 1133 Processed 25/07/2023 3780900821 SHAIK HASNA BHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MUNAGALA TS-42-006-012-008/010370
(GANAPAVARAM) 		3642006000NRG24120720230858176 12/07/2023 Venkat Reddy 3642006WL019115 Venkat Reddy 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901113 MR MADDURI VENKATA REDDY STATE BANK OF INDIA(508548)
283 MUNAGALA TS-42-006-012-008/010372
(GANAPAVARAM) 		3642006000NRG24120720230858178 12/07/2023 Chinalingaareddi 3642006WL019115 Chinalingaareddi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900822 MR AMBATI LINGA REDDY STATE BANK OF INDIA(508548)
284 MUNAGALA TS-42-006-012-008/010372
(GANAPAVARAM) 		3642006000NRG24120720230858179 12/07/2023 Jansi 3642006WL019115 Jansi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901202 Mrs. Ambati Jhansi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MUNAGALA TS-42-006-012-008/010390
(GANAPAVARAM) 		3642006000NRG24120720230858182 12/07/2023 China Venkataiah 3642006WL019115 China Venkataiah 00415 SBIN0021656 826 826 Processed 25/07/2023 3780901278 MR BATTALA CHINAVENKATAIAH STATE BANK OF INDIA(508548)
286 MUNAGALA TS-42-006-012-008/010390
(GANAPAVARAM) 		3642006000NRG24120720230858183 12/07/2023 Naagamma 3642006WL019115 Naagamma 00415 SBIN0021656 826 826 Processed 25/07/2023 3780900955 Naagamma Battala GENERAL POST OFFICE(607245)
287 MUNAGALA TS-42-006-012-008/010400
(GANAPAVARAM) 		3642006000NRG24120720230858185 12/07/2023 Nagajyothi 3642006WL019115 Nagajyothi 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901227 BATTALA NAGAJYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MUNAGALA TS-42-006-012-008/010403
(GANAPAVARAM) 		3642006000NRG24120720230858186 12/07/2023 Kotireddy 3642006WL019115 Kotireddy 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901067 KETIREDDI KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
289 MUNAGALA TS-42-006-012-008/010424
(GANAPAVARAM) 		3642006000NRG24120720230860404 12/07/2023 Chinabuddayya 3642006WL019209 Chinabuddayya 00415 SBIN0021656 943 943 Processed 25/07/2023 3780901115 Mr. GANDHAM CHINABUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MUNAGALA TS-42-006-012-008/010428
(GANAPAVARAM) 		3642006000NRG24120720230860408 12/07/2023 Hariprasad 3642006WL019209 Hariprasad 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901112 GANDHAM HARI PRASAD UNION BANK OF INDIA(508500)
291 MUNAGALA TS-42-006-012-008/010476
(GANAPAVARAM) 		3642006000NRG24120720230858192 12/07/2023 Vijaya 3642006WL019115 Vijaya 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780901224 Vijaya Madduri GENERAL POST OFFICE(607245)
292 MUNAGALA TS-42-006-012-008/010545
(GANAPAVARAM) 		3642006000NRG24120720230858202 12/07/2023 Ganga Bavani 3642006WL019115 Ganga Bavani 00415 SBIN0021656 1136 1136 Processed 25/07/2023 3780900968 Ganga Bavani Katteboina GENERAL POST OFFICE(607245)
293 MUNAGALA TS-42-006-012-008/010552
(GANAPAVARAM) 		3642006000NRG24120720230860430 12/07/2023 Kavitha 3642006WL019209 Kavitha 00415 SBIN0021656 1153 1153 Processed 25/07/2023 3780901111 POTU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNAGALA TS-42-006-012-008/010554
(GANAPAVARAM) 		3642006000NRG24120720230860431 12/07/2023 Bixam 3642006WL019209 Bixam 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901085 MATHANGI BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNAGALA TS-42-006-012-008/010554
(GANAPAVARAM) 		3642006000NRG24120720230860432 12/07/2023 Ellamma 3642006WL019209 Ellamma 00415 SBIN0021656 1048 1048 Processed 25/07/2023 3780901086 MATHANGI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNAGALA TS-42-006-012-008/010555
(GANAPAVARAM) 		3642006000NRG24120720230858205 12/07/2023 Balakrishna 3642006WL019115 Balakrishna 00415 SBIN0021656 1030 1030 Processed 25/07/2023 3780901279 PACHIPALA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNAGALA TS-42-006-012-008/010579
(GANAPAVARAM) 		3642006000NRG24120720230860435 12/07/2023 Veeraswamy 3642006WL019209 Veeraswamy 00415 SBIN0021656 419 419 Processed 25/07/2023 3780900978 MR SUREPALLI VEERASWAMY STATE BANK OF INDIA(508548)
298 MUNAGALA TS-42-006-012-008/010601
(GANAPAVARAM) 		3642006000NRG24120720230858211 12/07/2023 Pramila 3642006WL019115 Pramila 00415 SBIN0021656 1032 1032 Processed 25/07/2023 3780900849 BATTALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNAGALA TS-42-006-015-010/010159
(BARAKATH GUDA) 		3642006000NRG24120720230860855 12/07/2023 Paapulu 3642006WL019242 Paapulu 00415 SBIN0021656 1140 1140 Processed 25/07/2023 3780900770 MR PAPAIAH THAVADABOYNA STATE BANK OF INDIA(508548)
300 MUNAGALA TS-42-006-015-010/010753
(BARAKATH GUDA) 		3642006000NRG24120720230860866 12/07/2023 Vemkatayya 3642006WL019242 Vemkatayya 00415 SBIN0021656 1140 1140 Rejected 25/07/2023 3780901182 Aadhaar Number not Mapped to Account Number
301 MUNAGALA TS-42-006-015-010/011038
(BARAKATH GUDA) 		3642006000NRG24120720230860881 12/07/2023 Kotaiah 3642006WL019242 Kotaiah 00415 SBIN0021656 1140 1140 Processed 25/07/2023 3780901271 SIRIKONDA KOTAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
302 MUNAGALA TS-42-006-015-010/011106
(BARAKATH GUDA) 		3642006000NRG24120720230860886 12/07/2023 Jarinabegam 3642006WL019242 Jarinabegam 00415 SBIN0021656 1140 1140 Processed 25/07/2023 3780901272 MRS SHAIK JARINA BEGAM STATE BANK OF INDIA(508548)
303 MUNAGALA TS-42-006-015-010/011410
(BARAKATH GUDA) 		3642006000NRG24120720230861010 12/07/2023 Maneesha 3642006WL019255 Maneesha 00415 SBIN0021656 1044 1044 Processed 25/07/2023 3780901002 MRS GUDIPATI MANISHA STATE BANK OF INDIA(508548)
304 MUNAGALA TS-42-006-017-011/050139
(MUKUNDAPURAM) 		3642006000NRG24120720230863170 12/07/2023 Naageswara Raavu 3642006WL019355 Naageswara Raavu 00415 SBIN0021656 780 780 Processed 25/07/2023 3780900769 MR KOMMU NAGESWARA RAO STATE BANK OF INDIA(508548)
305 MUNAGALA TS-42-006-017-011/050139
(MUKUNDAPURAM) 		3642006000NRG24120720230863171 12/07/2023 Padma 3642006WL019355 Padma 00415 SBIN0021656 780 780 Processed 25/07/2023 3780901282 MRS KOMMU PADMA STATE BANK OF INDIA(508548)
306 MUNAGALA TS-42-006-017-011/050357
(MUKUNDAPURAM) 		3642006000NRG24120720230863255 12/07/2023 Viramma 3642006WL019356 Viramma 00415 SBIN0021656 775 775 Processed 25/07/2023 3780900943 Viramma Bomdi GENERAL POST OFFICE(607245)
307 MUNAGALA TS-42-006-017-011/050523
(MUKUNDAPURAM) 		3642006000NRG24120720230863267 12/07/2023 Naagalakshmi 3642006WL019356 Naagalakshmi 00415 SBIN0021656 620 620 Processed 25/07/2023 3780901175 MRS YADAVELLI NAGALAXMI STATE BANK OF INDIA(508548)
308 MUNAGALA TS-42-006-017-011/050551
(MUKUNDAPURAM) 		3642006000NRG24120720230863268 12/07/2023 Saidireddi 3642006WL019356 Saidireddi 00415 SBIN0021656 620 620 Processed 25/07/2023 3780900897 SAIDI REDDY RANABOTHU STATE BANK OF INDIA(508548)
309 MUNAGALA TS-42-006-017-011/050702
(MUKUNDAPURAM) 		3642006000NRG24120720230863288 12/07/2023 Satyanarayamareddi 3642006WL019356 Satyanarayamareddi 00415 SBIN0021656 775 775 Processed 25/07/2023 3780900942 POREDDY SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
310 MUNAGALA TS-42-006-017-011/050876
(MUKUNDAPURAM) 		3642006000NRG24120720230863300 12/07/2023 Rangamma 3642006WL019356 Rangamma 00415 SBIN0021656 465 465 Processed 25/07/2023 3780900827 MS BOLLA RANGAMMA WO VENKATAREDDY STATE BANK OF INDIA(508548)
311 MUNAGALA TS-42-006-022-001/010160
(SEETHA NAGARAM) 		3642006000NRG24120720230861795 12/07/2023 Murali 3642006WL019299 Murali 00415 SBIN0021656 438 438 Processed 25/07/2023 3780900952 PALLAPU MURALI CANARA BANK(508532)
312 MUNAGALA TS-42-006-022-001/010160
(SEETHA NAGARAM) 		3642006000NRG24120720230861794 12/07/2023 Uppamma 3642006WL019299 Uppamma 00415 SBIN0021656 438 438 Processed 25/07/2023 3780900951 PALLAPU UPPAMMA CANARA BANK(508532)
313 MUNAGALA TS-42-006-022-001/010225
(SEETHA NAGARAM) 		3642006000NRG24120720230861796 12/07/2023 Durgayya 3642006WL019299 Durgayya 00415 SBIN0021656 219 219 Processed 25/07/2023 3780901258 MR PALLAPU DURGAPRASADH STATE BANK OF INDIA(508548)
314 MUNAGALA TS-42-006-022-001/010225
(SEETHA NAGARAM) 		3642006000NRG24120720230861797 12/07/2023 Vemkatamma 3642006WL019299 Vemkatamma 00415 SBIN0021656 219 219 Processed 25/07/2023 3780901259 PALLAPU VENKATAMMA CANARA BANK(508532)
315 MUNAGALA TS-42-006-022-001/011082
(SEETHA NAGARAM) 		3642006000NRG24120720230861807 12/07/2023 Gangaiah 3642006WL019299 Gangaiah 00415 SBIN0021656 656 656 Processed 25/07/2023 3780901223 PALLAPU GANGAIAH CANARA BANK(508532)
SubTotal 97289 97289
316 MUNAGALA TS-42-006-004-004/010828
(MADHAVARAM) 		3642006000NRG24120720230861310 12/07/2023 Chandrakala 3642006WL019274 Chandrakala 00415 SBIN0RRAPGB 661 661 Processed 25/07/2023 3780901270 Mrs. THAVIDABOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 661 661
317 MUNAGALA TS-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24120720230861159 12/07/2023 Janakamma 3642006WL019274 Janakamma 00468 UBIN0813842 661 661 Processed 25/07/2023 3780901123 KAMPATI JANAKAMMA UNION BANK OF INDIA(508500)
318 MUNAGALA TS-42-006-004-004/010250
(MADHAVARAM) 		3642006000NRG24120720230861233 12/07/2023 padma 3642006WL019274 padma 00468 UBIN0813842 661 661 Processed 25/07/2023 3780900868 CHIKKULA PADMA UNION BANK OF INDIA(508500)
319 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24120720230861314 12/07/2023 Veerababu 3642006WL019274 Veerababu 00468 UBIN0813842 661 661 Processed 25/07/2023 3780901061 Mr. DESHAGANI . VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MUNAGALA TS-42-006-004-004/010905
(MADHAVARAM) 		3642006000NRG24120720230861319 12/07/2023 Saidi Reddy 3642006WL019274 Saidi Reddy 00468 UBIN0813842 661 661 Processed 25/07/2023 3780901063 Mr. MANDYALA SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MUNAGALA TS-42-006-009-006/010473
(KALAKOVA) 		3642006000NRG24120720230861446 12/07/2023 Limgayya 3642006WL019283 Limgayya 00468 UBIN0813842 4352 4352 Processed 25/07/2023 3780900885 DHODDAVARAPU LINGAIAH UNION BANK OF INDIA(508500)
322 MUNAGALA TS-42-006-012-008/010018
(GANAPAVARAM) 		3642006000NRG24120720230858059 12/07/2023 Gopaiah 3642006WL019115 Gopaiah 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780901029 NEMMADI.GOPAIAH UNION BANK OF INDIA(508500)
323 MUNAGALA TS-42-006-012-008/010028
(GANAPAVARAM) 		3642006000NRG24120720230860346 12/07/2023 Veeraiah 3642006WL019209 Veeraiah 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901060 NEMMADI VEERAIAH UNION BANK OF INDIA(508500)
324 MUNAGALA TS-42-006-012-008/010057
(GANAPAVARAM) 		3642006000NRG24120720230858077 12/07/2023 Nilamma 3642006WL019115 Nilamma 00468 UBIN0813842 929 929 Processed 25/07/2023 3780901044 Nilamma Nemmadi GENERAL POST OFFICE(607245)
325 MUNAGALA TS-42-006-012-008/010058
(GANAPAVARAM) 		3642006000NRG24120720230858079 12/07/2023 Koteshwari 3642006WL019115 Koteshwari 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900884 BACHALAKURI KOTESWARI UNION BANK OF INDIA(508500)
326 MUNAGALA TS-42-006-012-008/010058
(GANAPAVARAM) 		3642006000NRG24120720230858078 12/07/2023 Ramulu 3642006WL019115 Ramulu 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900883 BATCHALAKURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNAGALA TS-42-006-012-008/010066
(GANAPAVARAM) 		3642006000NRG24120720230858081 12/07/2023 Nagamma 3642006WL019115 Nagamma 00468 UBIN0813842 619 619 Processed 25/07/2023 3780900878 Nagamma Nemmadi GENERAL POST OFFICE(607245)
328 MUNAGALA TS-42-006-012-008/010091
(GANAPAVARAM) 		3642006000NRG24120720230858090 12/07/2023 Venkata Ramana 3642006WL019115 Venkata Ramana 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901054 SUREPALLI VENKATRAMANA UNION BANK OF INDIA(508500)
329 MUNAGALA TS-42-006-012-008/010091
(GANAPAVARAM) 		3642006000NRG24120720230858089 12/07/2023 Venkateshwarlu 3642006WL019115 Venkateshwarlu 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901053 SUREPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
330 MUNAGALA TS-42-006-012-008/010111
(GANAPAVARAM) 		3642006000NRG24120720230858099 12/07/2023 Narayana Reddy 3642006WL019115 Narayana Reddy 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901033 SAREDDY NARAYANA REDDY UNION BANK OF INDIA(508500)
331 MUNAGALA TS-42-006-012-008/010134
(GANAPAVARAM) 		3642006000NRG24120720230858106 12/07/2023 Satyannarayana Reddi 3642006WL019115 Satyannarayana Reddi 00468 UBIN0813842 103 103 Processed 25/07/2023 3780900869 MADDURI SATYANARAYANA REDDY UNION BANK OF INDIA(508500)
332 MUNAGALA TS-42-006-012-008/010159
(GANAPAVARAM) 		3642006000NRG24120720230860369 12/07/2023 Somamma 3642006WL019209 Somamma 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780900874 KATTEBOINA SOMALAXMI UNION BANK OF INDIA(508500)
333 MUNAGALA TS-42-006-012-008/010160
(GANAPAVARAM) 		3642006000NRG24120720230858113 12/07/2023 Ishwaramma 3642006WL019115 Ishwaramma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901038 GAVINI EESWARI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
334 MUNAGALA TS-42-006-012-008/010167
(GANAPAVARAM) 		3642006000NRG24120720230858114 12/07/2023 Najir Sab 3642006WL019115 Najir Sab 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901122 SHAIK NAZEER UNION BANK OF INDIA(508500)
335 MUNAGALA TS-42-006-012-008/010173
(GANAPAVARAM) 		3642006000NRG24120720230858120 12/07/2023 Mahabubi 3642006WL019115 Mahabubi 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901127 MRS SHAIK MAIYIBUB BI STATE BANK OF INDIA(508548)
336 MUNAGALA TS-42-006-012-008/010173
(GANAPAVARAM) 		3642006000NRG24120720230858121 12/07/2023 Usman 3642006WL019115 Usman 00468 UBIN0813842 310 310 Processed 25/07/2023 3780901128 MR SHAIK OSMAN STATE BANK OF INDIA(508548)
337 MUNAGALA TS-42-006-012-008/010203
(GANAPAVARAM) 		3642006000NRG24120720230858130 12/07/2023 Miram Bi 3642006WL019115 Miram Bi 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901059 SHAIK MEERABHI UNION BANK OF INDIA(508500)
338 MUNAGALA TS-42-006-012-008/010209
(GANAPAVARAM) 		3642006000NRG24120720230858132 12/07/2023 Jainabi 3642006WL019115 Jainabi 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900891 Jainabi Shek GENERAL POST OFFICE(607245)
339 MUNAGALA TS-42-006-012-008/010235
(GANAPAVARAM) 		3642006000NRG24120720230858137 12/07/2023 GAVINI MALLAIAH 3642006WL019115 GAVINI MALLAIAH 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900866 GAVINI DHANAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
340 MUNAGALA TS-42-006-012-008/010235
(GANAPAVARAM) 		3642006000NRG24120720230858136 12/07/2023 Mallayya 3642006WL019115 Mallayya 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901039 GAVINI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
341 MUNAGALA TS-42-006-012-008/010236
(GANAPAVARAM) 		3642006000NRG24120720230860372 12/07/2023 Sitamma 3642006WL019209 Sitamma 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901130 Sitamma Gandam GENERAL POST OFFICE(607245)
342 MUNAGALA TS-42-006-012-008/010247
(GANAPAVARAM) 		3642006000NRG24120720230860374 12/07/2023 Dhanamurthi 3642006WL019209 Dhanamurthi 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901040 Mr. MEEGADA DHANAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MUNAGALA TS-42-006-012-008/010247
(GANAPAVARAM) 		3642006000NRG24120720230860375 12/07/2023 Saidamma 3642006WL019209 Saidamma 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901041 MIGADA SAIDAMMA UNION BANK OF INDIA(508500)
344 MUNAGALA TS-42-006-012-008/010248
(GANAPAVARAM) 		3642006000NRG24120720230860378 12/07/2023 Lingamma 3642006WL019209 Lingamma 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780900888 PACHIPALA LINGAMMA UNION BANK OF INDIA(508500)
345 MUNAGALA TS-42-006-012-008/010248
(GANAPAVARAM) 		3642006000NRG24120720230860377 12/07/2023 Narayana 3642006WL019209 Narayana 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780900881 PACHIPALA NARAYANA UNION BANK OF INDIA(508500)
346 MUNAGALA TS-42-006-012-008/010250
(GANAPAVARAM) 		3642006000NRG24120720230858142 12/07/2023 Bandiga Saaheb 3642006WL019115 Bandiga Saaheb 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780901125 SHEIK BANDIGI SAHEB UNION BANK OF INDIA(508500)
347 MUNAGALA TS-42-006-012-008/010251
(GANAPAVARAM) 		3642006000NRG24120720230860379 12/07/2023 Laxmamma 3642006WL019209 Laxmamma 00468 UBIN0813842 943 943 Processed 25/07/2023 3780901129 PACHIPALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNAGALA TS-42-006-012-008/010258
(GANAPAVARAM) 		3642006000NRG24120720230860382 12/07/2023 Anjamma 3642006WL019209 Anjamma 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780900886 Amjamma Katteboyina GENERAL POST OFFICE(607245)
349 MUNAGALA TS-42-006-012-008/010265
(GANAPAVARAM) 		3642006000NRG24120720230858147 12/07/2023 Nagendramma 3642006WL019115 Nagendramma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901036 KATTEBOINA NAGENDRAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
350 MUNAGALA TS-42-006-012-008/010270
(GANAPAVARAM) 		3642006000NRG24120720230858151 12/07/2023 Lakshmi 3642006WL019115 Lakshmi 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901028 KATEBOAINA LAXMI UNION BANK OF INDIA(508500)
351 MUNAGALA TS-42-006-012-008/010270
(GANAPAVARAM) 		3642006000NRG24120720230858149 12/07/2023 Venkateshwarlu 3642006WL019115 Venkateshwarlu 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901035 KATTEBOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
352 MUNAGALA TS-42-006-012-008/010273
(GANAPAVARAM) 		3642006000NRG24120720230858152 12/07/2023 Vemkatayya 3642006WL019115 Vemkatayya 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901057 PANDULA VENKATAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
353 MUNAGALA TS-42-006-012-008/010275
(GANAPAVARAM) 		3642006000NRG24120720230858155 12/07/2023 Imaambi 3642006WL019115 Imaambi 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780900871 SHAIK IMAMBI UNION BANK OF INDIA(508500)
354 MUNAGALA TS-42-006-012-008/010287
(GANAPAVARAM) 		3642006000NRG24120720230860384 12/07/2023 Guravamma 3642006WL019209 Guravamma 00468 UBIN0813842 838 838 Processed 25/07/2023 3780900870 GANDHAM GURUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNAGALA TS-42-006-012-008/010289
(GANAPAVARAM) 		3642006000NRG24120720230860385 12/07/2023 Yallamma 3642006WL019209 Yallamma 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780900877 PACHIPALA ELLAMMA UNION BANK OF INDIA(508500)
356 MUNAGALA TS-42-006-012-008/010303
(GANAPAVARAM) 		3642006000NRG24120720230860391 12/07/2023 Kanakayya 3642006WL019209 Kanakayya 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901032 Kanakayya Pachchipaala GENERAL POST OFFICE(607245)
357 MUNAGALA TS-42-006-012-008/010308
(GANAPAVARAM) 		3642006000NRG24120720230858160 12/07/2023 Ramgamma 3642006WL019115 Ramgamma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901051 DASARI GANGAMMA UNION BANK OF INDIA(508500)
358 MUNAGALA TS-42-006-012-008/010311
(GANAPAVARAM) 		3642006000NRG24120720230860393 12/07/2023 Punnamma 3642006WL019209 Punnamma 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901050 GADDAM PUNNAMMA UNION BANK OF INDIA(508500)
359 MUNAGALA TS-42-006-012-008/010323
(GANAPAVARAM) 		3642006000NRG24120720230858167 12/07/2023 Krishna 3642006WL019115 Krishna 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901030 GANDHAM KRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
360 MUNAGALA TS-42-006-012-008/010333
(GANAPAVARAM) 		3642006000NRG24120720230858169 12/07/2023 Maibubi 3642006WL019115 Maibubi 00468 UBIN0813842 1133 1133 Processed 25/07/2023 3780900867 SHAIK MAIBUBI UNION BANK OF INDIA(508500)
361 MUNAGALA TS-42-006-012-008/010348
(GANAPAVARAM) 		3642006000NRG24120720230858174 12/07/2023 Radamma 3642006WL019115 Radamma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900887 KETIREDDI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MUNAGALA TS-42-006-012-008/010351
(GANAPAVARAM) 		3642006000NRG24120720230860399 12/07/2023 Prakash Reddy 3642006WL019209 Prakash Reddy 00468 UBIN0813842 210 210 Processed 25/07/2023 3780901045 SAREDDY PRAKASH REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
363 MUNAGALA TS-42-006-012-008/010358
(GANAPAVARAM) 		3642006000NRG24120720230860400 12/07/2023 Saritha 3642006WL019209 Saritha 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780900890 Mrs. PANDULA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MUNAGALA TS-42-006-012-008/010359
(GANAPAVARAM) 		3642006000NRG24120720230860401 12/07/2023 Kanakayya 3642006WL019209 Kanakayya 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901055 MR PANDULA KANAKAIAH STATE BANK OF INDIA(508548)
365 MUNAGALA TS-42-006-012-008/010359
(GANAPAVARAM) 		3642006000NRG24120720230860402 12/07/2023 Lakshmi 3642006WL019209 Lakshmi 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901056 PANDULA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
366 MUNAGALA TS-42-006-012-008/010400
(GANAPAVARAM) 		3642006000NRG24120720230858184 12/07/2023 Ramarao 3642006WL019115 Ramarao 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900889 BATTALA RAMARAO UNION BANK OF INDIA(508500)
367 MUNAGALA TS-42-006-012-008/010407
(GANAPAVARAM) 		3642006000NRG24120720230858188 12/07/2023 Venkamma 3642006WL019115 Venkamma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901121 MACHIREDDY VENKAMMA UNION BANK OF INDIA(508500)
368 MUNAGALA TS-42-006-012-008/010413
(GANAPAVARAM) 		3642006000NRG24120720230860403 12/07/2023 Venkataiah 3642006WL019209 Venkataiah 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901037 GANDHAM VENKATAIAH UNION BANK OF INDIA(508500)
369 MUNAGALA TS-42-006-012-008/010426
(GANAPAVARAM) 		3642006000NRG24120720230858190 12/07/2023 Jayamma 3642006WL019115 Jayamma 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780900882 MADDURI JAYAMMA CANARA BANK(508532)
370 MUNAGALA TS-42-006-012-008/010426
(GANAPAVARAM) 		3642006000NRG24120720230858189 12/07/2023 Narayanareddy 3642006WL019115 Narayanareddy 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901058 MADDURI NARAYANAREDDY UNION BANK OF INDIA(508500)
371 MUNAGALA TS-42-006-012-008/010428
(GANAPAVARAM) 		3642006000NRG24120720230860409 12/07/2023 Gangamma 3642006WL019209 Gangamma 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901043 GANDHAMGANGAMMA UNION BANK OF INDIA(508500)
372 MUNAGALA TS-42-006-012-008/010432
(GANAPAVARAM) 		3642006000NRG24120720230860411 12/07/2023 Anitha 3642006WL019209 Anitha 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780900875 KANDIBANDA SATYANARYANA AND ANITHA UNION BANK OF INDIA(508500)
373 MUNAGALA TS-42-006-012-008/010432
(GANAPAVARAM) 		3642006000NRG24120720230860410 12/07/2023 Satyanarayana 3642006WL019209 Satyanarayana 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901031 KANDIBANDA SAYANARAYANA UNION BANK OF INDIA(508500)
374 MUNAGALA TS-42-006-012-008/010433
(GANAPAVARAM) 		3642006000NRG24120720230860412 12/07/2023 Gangaiah 3642006WL019209 Gangaiah 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780901048 GANDHAM GANGAIAH UNION BANK OF INDIA(508500)
375 MUNAGALA TS-42-006-012-008/010433
(GANAPAVARAM) 		3642006000NRG24120720230860413 12/07/2023 Venkata Ramana 3642006WL019209 Venkata Ramana 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901049 MRS MARUTI RAMANA STATE BANK OF INDIA(508548)
376 MUNAGALA TS-42-006-012-008/010441
(GANAPAVARAM) 		3642006000NRG24120720230858191 12/07/2023 Daamodareddy 3642006WL019115 Daamodareddy 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901034 Daamodareddi Somireddi GENERAL POST OFFICE(607245)
377 MUNAGALA TS-42-006-012-008/010502
(GANAPAVARAM) 		3642006000NRG24120720230860415 12/07/2023 Yallamma 3642006WL019209 Yallamma 00468 UBIN0813842 1153 1153 Processed 25/07/2023 3780900892 PACHIPALA YELLAMMA UNION BANK OF INDIA(508500)
378 MUNAGALA TS-42-006-012-008/010523
(GANAPAVARAM) 		3642006000NRG24120720230860419 12/07/2023 Jogayya 3642006WL019209 Jogayya 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901052 MR GANDHAM JOGAIAH STATE BANK OF INDIA(508548)
379 MUNAGALA TS-42-006-012-008/010523
(GANAPAVARAM) 		3642006000NRG24120720230860420 12/07/2023 Laxmi 3642006WL019209 Laxmi 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901047 Laxmi Gandam GENERAL POST OFFICE(607245)
380 MUNAGALA TS-42-006-012-008/010525
(GANAPAVARAM) 		3642006000NRG24120720230858193 12/07/2023 Mattaareddy 3642006WL019115 Mattaareddy 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780900876 KETIREDDY MATTAREDDY UNION BANK OF INDIA(508500)
381 MUNAGALA TS-42-006-012-008/010536
(GANAPAVARAM) 		3642006000NRG24120720230858194 12/07/2023 Manjula 3642006WL019115 Manjula 00468 UBIN0813842 1136 1136 Processed 25/07/2023 3780901064 Manjula Kampasati Kampasa GENERAL POST OFFICE(607245)
382 MUNAGALA TS-42-006-012-008/010537
(GANAPAVARAM) 		3642006000NRG24120720230860427 12/07/2023 Vijaya 3642006WL019209 Vijaya 00468 UBIN0813842 1048 1048 Processed 25/07/2023 3780901062 MR SRINIVASA SAMABAVANA SANGAM GANAPAVAR STATE BANK OF INDIA(508548)
383 MUNAGALA TS-42-006-012-008/010544
(GANAPAVARAM) 		3642006000NRG24120720230858200 12/07/2023 Nagayya 3642006WL019115 Nagayya 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780900872 MR NEMMADI NAGESWAR RAO STATE BANK OF INDIA(508548)
384 MUNAGALA TS-42-006-012-008/010544
(GANAPAVARAM) 		3642006000NRG24120720230858201 12/07/2023 Venkataramana 3642006WL019115 Venkataramana 00468 UBIN0813842 929 929 Processed 25/07/2023 3780900873 Venkataramana GENERAL POST OFFICE(607245)
385 MUNAGALA TS-42-006-012-008/010561
(GANAPAVARAM) 		3642006000NRG24120720230858207 12/07/2023 MADDURI GOVINDA REDDY 3642006WL019115 MADDURI GOVINDA REDDY 00468 UBIN0813842 1032 1032 Processed 25/07/2023 3780901042 Mrs. Madduri Rithika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MUNAGALA TS-42-006-012-008/10614
(GANAPAVARAM) 		3642006000NRG24120720230860437 12/07/2023 lakshmi 3642006WL019209 lakshmi 00468 UBIN0813842 733 733 Processed 25/07/2023 3780901124 MISS AMERABOINA LAKSHMI STATE BANK OF INDIA(508548)
387 MUNAGALA TS-42-006-015-010/010003
(BARAKATH GUDA) 		3642006000NRG24120720230860987 12/07/2023 Naaga Jyoti 3642006WL019255 Naaga Jyoti 00468 UBIN0813842 418 418 Processed 25/07/2023 3780901126 Ms. KAMADLA NAGAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 MUNAGALA TS-42-006-015-010/010123
(BARAKATH GUDA) 		3642006000NRG24120720230860991 12/07/2023 Chirra Veerababu 3642006WL019255 Chirra Veerababu 00468 UBIN0813842 1253 1253 Processed 25/07/2023 3780901131 MRS CHIRRA NEELAMMA STATE BANK OF INDIA(508548)
389 MUNAGALA TS-42-006-015-010/010382
(BARAKATH GUDA) 		3642006000NRG24120720230860862 12/07/2023 Kamalamma 3642006WL019242 Kamalamma 00468 UBIN0813842 1140 1140 Processed 25/07/2023 3780901046 GANDHAM KAMALAMMA UNION BANK OF INDIA(508500)
390 MUNAGALA TS-42-006-015-010/010552
(BARAKATH GUDA) 		3642006000NRG24120720230860320 12/07/2023 Nagalakshmi 3642006WL019207 Nagalakshmi 00468 UBIN0813842 1260 1260 Processed 25/07/2023 3780900880 Naagalakshmi Gamdham GENERAL POST OFFICE(607245)
391 MUNAGALA TS-42-006-015-010/010552
(BARAKATH GUDA) 		3642006000NRG24120720230860319 12/07/2023 Rambabu 3642006WL019207 Rambabu 00468 UBIN0813842 1260 1260 Processed 25/07/2023 3780900879 GANDHAM RAMBABU UNION BANK OF INDIA(508500)
392 MUNAGALA TS-42-006-015-010/011012
(BARAKATH GUDA) 		3642006000NRG24120720230860874 12/07/2023 Lingaiah 3642006WL019242 Lingaiah 00468 UBIN0813842 570 570 Processed 25/07/2023 3780901065 DOMALA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
393 MUNAGALA TS-42-006-015-010/011012
(BARAKATH GUDA) 		3642006000NRG24120720230860875 12/07/2023 Padma 3642006WL019242 Padma 00468 UBIN0813842 1140 1140 Processed 25/07/2023 3780901066 MS DOMALA PADMA STATE BANK OF INDIA(508548)
SubTotal 81578 81578
394 MUNAGALA TS-42-006-004-004/010251
(MADHAVARAM) 		3642006000NRG24120720230861234 12/07/2023 Yallamma 3642006WL019274 Yallamma 00684 APGV0004113 661 661 Processed 25/07/2023 3780900855 Mr. CHIKKULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MUNAGALA TS-42-006-012-008/010253
(GANAPAVARAM) 		3642006000NRG24120720230858143 12/07/2023 Guravayya 3642006WL019115 Guravayya 00684 APGV0004113 1136 1136 Processed 25/07/2023 3780900789 Mr. DASARI GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1797 1797
396 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24120720230861185 12/07/2023 Ravi 3642006WL019274 Ravi 00684 APGV0004201 661 661 Processed 25/07/2023 3780900791 Mr. KOTHAPALLI . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 MUNAGALA TS-42-006-012-008/010181
(GANAPAVARAM) 		3642006000NRG24120720230858125 12/07/2023 Pakir Saheb 3642006WL019115 Pakir Saheb 00684 APGV0004201 1136 1136 Processed 25/07/2023 3780900783 MR SHAIK FAKEER STATE BANK OF INDIA(508548)
SubTotal 1797 1797
398 MUNAGALA TS-42-006-001-001/011018
(NELA MARRI) 		3642006000NRG24120720230860095 12/07/2023 Ramesh 3642006WL019196 Ramesh 00684 APGV0006210 423 423 Processed 25/07/2023 3780901250 Mr. REPALLE . RAMESH BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MUNAGALA TS-42-006-004-004/010022
(MADHAVARAM) 		3642006000NRG24120720230861155 12/07/2023 Laxmamma 3642006WL019274 Laxmamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780901108 Mrs. KUMBHAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 MUNAGALA TS-42-006-004-004/010046
(MADHAVARAM) 		3642006000NRG24120720230861165 12/07/2023 Medi Shailaja 3642006WL019274 Medi Shailaja 00684 APGV0006210 661 661 Processed 25/07/2023 3780900794 GUNDEPANGU SHAILAJA UNION BANK OF INDIA(508500)
401 MUNAGALA TS-42-006-004-004/010064
(MADHAVARAM) 		3642006000NRG24120720230861176 12/07/2023 Pramila 3642006WL019274 Pramila 00684 APGV0006210 661 661 Processed 25/07/2023 3780901101 Mrs. POKALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 MUNAGALA TS-42-006-004-004/010070
(MADHAVARAM) 		3642006000NRG24120720230861181 12/07/2023 Mutyalamma 3642006WL019274 Mutyalamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780901102 Mrs. POKALA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24120720230861184 12/07/2023 Sarojana 3642006WL019274 Sarojana 00684 APGV0006210 661 661 Processed 25/07/2023 3780901095 Mrs. KOTHAPALLI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 MUNAGALA TS-42-006-004-004/010077
(MADHAVARAM) 		3642006000NRG24120720230861189 12/07/2023 Kantamma 3642006WL019274 Kantamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780900785 Mrs. KOTHAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 MUNAGALA TS-42-006-004-004/010093
(MADHAVARAM) 		3642006000NRG24120720230861194 12/07/2023 Venkatamma 3642006WL019274 Venkatamma 00684 APGV0006210 525 525 Processed 25/07/2023 3780901105 Mr. MARRI . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 MUNAGALA TS-42-006-004-004/010134
(MADHAVARAM) 		3642006000NRG24120720230861202 12/07/2023 Jaanibegam 3642006WL019274 Jaanibegam 00684 APGV0006210 661 661 Processed 25/07/2023 3780900797 Mrs. SHAIK Janibegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 MUNAGALA TS-42-006-004-004/010158
(MADHAVARAM) 		3642006000NRG24120720230861208 12/07/2023 somamma 3642006WL019274 somamma 00684 APGV0006210 525 525 Processed 25/07/2023 3780901096 Mrs. MANNEM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 MUNAGALA TS-42-006-004-004/010176
(MADHAVARAM) 		3642006000NRG24120720230861217 12/07/2023 China Venkatamma 3642006WL019274 China Venkatamma 00684 APGV0006210 525 525 Rejected 25/07/2023 3780901099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MUNAGALA TS-42-006-004-004/010199
(MADHAVARAM) 		3642006000NRG24120720230861221 12/07/2023 Jyothi 3642006WL019274 Jyothi 00684 APGV0006210 661 661 Processed 25/07/2023 3780901246 Mrs. SHIVARATHRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MUNAGALA TS-42-006-004-004/010218
(MADHAVARAM) 		3642006000NRG24120720230861226 12/07/2023 Venkat Ramana 3642006WL019274 Venkat Ramana 00684 APGV0006210 661 661 Processed 25/07/2023 3780900999 Mrs. JEJJALA . VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24120720230861232 12/07/2023 Lakshmamma 3642006WL019274 Lakshmamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780900786 Mrs. THALURI LACCHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 MUNAGALA TS-42-006-004-004/010253
(MADHAVARAM) 		3642006000NRG24120720230861235 12/07/2023 Venkanna 3642006WL019274 Venkanna 00684 APGV0006210 661 661 Processed 25/07/2023 3780900816 Mr. CHILIVERU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 MUNAGALA TS-42-006-004-004/010274
(MADHAVARAM) 		3642006000NRG24120720230861242 12/07/2023 Virayya 3642006WL019274 Virayya 00684 APGV0006210 661 661 Processed 25/07/2023 3780900861 Mr. SHAKAMUDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 MUNAGALA TS-42-006-004-004/010275
(MADHAVARAM) 		3642006000NRG24120720230861243 12/07/2023 Peda Naageswararaavu 3642006WL019274 Peda Naageswararaavu 00684 APGV0006210 661 661 Processed 25/07/2023 3780901255 Mr. SHAKAMUDI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 MUNAGALA TS-42-006-004-004/010344
(MADHAVARAM) 		3642006000NRG24120720230861256 12/07/2023 Kalyani 3642006WL019274 Kalyani 00684 APGV0006210 661 661 Processed 25/07/2023 3780901269 KUNCHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MUNAGALA TS-42-006-004-004/010537
(MADHAVARAM) 		3642006000NRG24120720230861275 12/07/2023 Yallamma 3642006WL019274 Yallamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780901104 MUNNA YALLAMMA CANARA BANK(508532)
417 MUNAGALA TS-42-006-004-004/010546
(MADHAVARAM) 		3642006000NRG24120720230861276 12/07/2023 Nagamani 3642006WL019274 Nagamani 00684 APGV0006210 661 661 Processed 25/07/2023 3780901094 DESHAGANI NAGAMANI CANARA BANK(508532)
418 MUNAGALA TS-42-006-004-004/010631
(MADHAVARAM) 		3642006000NRG24120720230861285 12/07/2023 Saidamma 3642006WL019274 Saidamma 00684 APGV0006210 661 661 Processed 25/07/2023 3780901106 Mrs. KANDUKURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24120720230861295 12/07/2023 Appireddy 3642006WL019274 Appireddy 00684 APGV0006210 661 661 Processed 25/07/2023 3780900862 Mr. Nandhyala Appi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 MUNAGALA TS-42-006-004-004/010767
(MADHAVARAM) 		3642006000NRG24120720230861305 12/07/2023 Narsayya 3642006WL019274 Narsayya 00684 APGV0006210 661 661 Processed 25/07/2023 3780901100 Mr. DESHAGANI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24120720230861306 12/07/2023 bhadraiah 3642006WL019274 bhadraiah 00684 APGV0006210 661 661 Processed 25/07/2023 3780901009 Mr. TURAKA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24120720230861307 12/07/2023 laxmi 3642006WL019274 laxmi 00684 APGV0006210 661 661 Processed 25/07/2023 3780901010 Mrs. THURAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 MUNAGALA TS-42-006-004-004/010863
(MADHAVARAM) 		3642006000NRG24120720230861313 12/07/2023 Laxmi 3642006WL019274 Laxmi 00684 APGV0006210 661 661 Processed 25/07/2023 3780901097 Mrs. SALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24120720230861315 12/07/2023 Shailaja 3642006WL019274 Shailaja 00684 APGV0006210 661 661 Processed 25/07/2023 3780901107 Mrs. Deshagani Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24120720230861321 12/07/2023 Bavani 3642006WL019274 Bavani 00684 APGV0006210 661 661 Processed 25/07/2023 3780901098 Mrs. JEJJALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24120720230861320 12/07/2023 Santhosh 3642006WL019274 Santhosh 00684 APGV0006210 661 661 Processed 25/07/2023 3780901103 Mr. JEJJALA . SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24120720230861323 12/07/2023 Jyothi 3642006WL019274 Jyothi 00684 APGV0006210 661 661 Rejected 25/07/2023 3780901109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 MUNAGALA TS-42-006-012-008/010012
(GANAPAVARAM) 		3642006000NRG24120720230860342 12/07/2023 Srinu 3642006WL019209 Srinu 00684 APGV0006210 1153 1153 Processed 25/07/2023 3780900981 Mr. PALLE SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 MUNAGALA TS-42-006-012-008/010040
(GANAPAVARAM) 		3642006000NRG24120720230858064 12/07/2023 Gurvamma 3642006WL019115 Gurvamma 00684 APGV0006210 1032 1032 Processed 25/07/2023 3780901265 NEMMADI GURVAMMA UNION BANK OF INDIA(508500)
430 MUNAGALA TS-42-006-012-008/010040
(GANAPAVARAM) 		3642006000NRG24120720230858063 12/07/2023 Srinu 3642006WL019115 Srinu 00684 APGV0006210 1032 1032 Processed 25/07/2023 3780900782 Mr. NEMMADI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 MUNAGALA TS-42-006-012-008/010132
(GANAPAVARAM) 		3642006000NRG24120720230858105 12/07/2023 Saidamma 3642006WL019115 Saidamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900858 Mrs. AMBATI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 MUNAGALA TS-42-006-012-008/010145
(GANAPAVARAM) 		3642006000NRG24120720230858107 12/07/2023 Kameshwaramma 3642006WL019115 Kameshwaramma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900863 Mr. MADHIRALA KAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 MUNAGALA TS-42-006-012-008/010150
(GANAPAVARAM) 		3642006000NRG24120720230858110 12/07/2023 Janamma 3642006WL019115 Janamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780901249 Mrs. KARNATI JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 MUNAGALA TS-42-006-012-008/010190
(GANAPAVARAM) 		3642006000NRG24120720230858129 12/07/2023 Dasari Chandrakala 3642006WL019115 Dasari Chandrakala 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780901267 Mrs. Dasari Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 MUNAGALA TS-42-006-012-008/010236
(GANAPAVARAM) 		3642006000NRG24120720230860371 12/07/2023 Buddayya 3642006WL019209 Buddayya 00684 APGV0006210 1048 1048 Processed 25/07/2023 3780900859 Mr. GANDHAM BUDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 MUNAGALA TS-42-006-012-008/010246
(GANAPAVARAM) 		3642006000NRG24120720230860373 12/07/2023 Anjaiah 3642006WL019209 Anjaiah 00684 APGV0006210 1153 1153 Processed 25/07/2023 3780901280 Mr. GOLLA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 MUNAGALA TS-42-006-012-008/010249
(GANAPAVARAM) 		3642006000NRG24120720230858141 12/07/2023 Narasamma 3642006WL019115 Narasamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900781 PAGILLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNAGALA TS-42-006-012-008/010253
(GANAPAVARAM) 		3642006000NRG24120720230858144 12/07/2023 Peddulamma 3642006WL019115 Peddulamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900983 DASARI PEDDULAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
439 MUNAGALA TS-42-006-012-008/010256
(GANAPAVARAM) 		3642006000NRG24120720230858146 12/07/2023 Kotamma 3642006WL019115 Kotamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780901263 Mrs. KATTEBOYINA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 MUNAGALA TS-42-006-012-008/010317
(GANAPAVARAM) 		3642006000NRG24120720230858162 12/07/2023 Ademma 3642006WL019115 Ademma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780901281 Mrs. DASARI ADEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 MUNAGALA TS-42-006-012-008/010339
(GANAPAVARAM) 		3642006000NRG24120720230860397 12/07/2023 Upendra 3642006WL019209 Upendra 00684 APGV0006210 1048 1048 Processed 25/07/2023 3780900996 TANGELLA UPENDRA UNION BANK OF INDIA(508500)
442 MUNAGALA TS-42-006-012-008/010339
(GANAPAVARAM) 		3642006000NRG24120720230860396 12/07/2023 Veeraiah 3642006WL019209 Veeraiah 00684 APGV0006210 1048 1048 Processed 25/07/2023 3780900995 Mr. VEERAIAH S O APPAIAH TANGELLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 MUNAGALA TS-42-006-012-008/010343
(GANAPAVARAM) 		3642006000NRG24120720230858172 12/07/2023 China Himam 3642006WL019115 China Himam 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900856 Mr. SHAIK CHINNA HIMAM SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 MUNAGALA TS-42-006-012-008/010343
(GANAPAVARAM) 		3642006000NRG24120720230858173 12/07/2023 Maibubi 3642006WL019115 Maibubi 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780900857 SHAIK IMMAM SAHEB UNION BANK OF INDIA(508500)
445 MUNAGALA TS-42-006-012-008/010354
(GANAPAVARAM) 		3642006000NRG24120720230858175 12/07/2023 Lakshmamma 3642006WL019115 Lakshmamma 00684 APGV0006210 1136 1136 Processed 25/07/2023 3780901248 Mrs. SAREDDI LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 MUNAGALA TS-42-006-012-008/010424
(GANAPAVARAM) 		3642006000NRG24120720230860405 12/07/2023 Saayamma 3642006WL019209 Saayamma 00684 APGV0006210 943 943 Processed 25/07/2023 3780900860 Mrs. GANDHAM SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 MUNAGALA TS-42-006-012-008/010500
(GANAPAVARAM) 		3642006000NRG24120720230860414 12/07/2023 Ramadevi 3642006WL019209 Ramadevi 00684 APGV0006210 943 943 Processed 25/07/2023 3780901117 GANDHAM RAMADEVI STATE BANK OF INDIA(508548)
448 MUNAGALA TS-42-006-012-008/010546
(GANAPAVARAM) 		3642006000NRG24120720230858204 12/07/2023 Ambati Saritha 3642006WL019115 Ambati Saritha 00684 APGV0006210 1032 1032 Processed 25/07/2023 3780900982 Mrs. Ambati Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 MUNAGALA TS-42-006-012-008/010572
(GANAPAVARAM) 		3642006000NRG24120720230858208 12/07/2023 Sunitha 3642006WL019115 Sunitha 00684 APGV0006210 1032 1032 Processed 25/07/2023 3780901116 Mrs. KADARI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 MUNAGALA TS-42-006-012-008/010601
(GANAPAVARAM) 		3642006000NRG24120720230858212 12/07/2023 Satyanarayana 3642006WL019115 Satyanarayana 00684 APGV0006210 206 206 Processed 25/07/2023 3780900980 MR BATTLA SATYANARAYANA STATE BANK OF INDIA(508548)
451 MUNAGALA TS-42-006-015-010/010001
(BARAKATH GUDA) 		3642006000NRG24120720230860984 12/07/2023 Padma 3642006WL019255 Padma 00684 APGV0006210 835 835 Processed 25/07/2023 3780900991 Mrs. BONALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 MUNAGALA TS-42-006-015-010/010003
(BARAKATH GUDA) 		3642006000NRG24120720230860986 12/07/2023 Govindamma 3642006WL019255 Govindamma 00684 APGV0006210 626 626 Processed 25/07/2023 3780900987 Mrs. KAMADLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 MUNAGALA TS-42-006-015-010/010044
(BARAKATH GUDA) 		3642006000NRG24120720230860990 12/07/2023 Athoni 3642006WL019255 Athoni 00684 APGV0006210 1253 1253 Processed 25/07/2023 3780901004 Mrs. BANALA ANTHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 MUNAGALA TS-42-006-015-010/010126
(BARAKATH GUDA) 		3642006000NRG24120720230860306 12/07/2023 Mangamma 3642006WL019207 Mangamma 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780901262 JILLEPALLI MANGAMMA FINO PAYMENTS BANK LTD(608001)
455 MUNAGALA TS-42-006-015-010/010159
(BARAKATH GUDA) 		3642006000NRG24120720230860856 12/07/2023 Narsamma 3642006WL019242 Narsamma 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900771 Mrs. THAVADABOYINA NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 MUNAGALA TS-42-006-015-010/010176
(BARAKATH GUDA) 		3642006000NRG24120720230860994 12/07/2023 Durgamma 3642006WL019255 Durgamma 00684 APGV0006210 1253 1253 Processed 25/07/2023 3780900988 Mrs. DONTAGANI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 MUNAGALA TS-42-006-015-010/010180
(BARAKATH GUDA) 		3642006000NRG24120720230860308 12/07/2023 nagamani 3642006WL019207 nagamani 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900790 Mrs. KURRI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 MUNAGALA TS-42-006-015-010/010216
(BARAKATH GUDA) 		3642006000NRG24120720230860309 12/07/2023 Narasamma 3642006WL019207 Narasamma 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900990 RAVANABOYINA NARSAMMA FINO PAYMENTS BANK LTD(608001)
459 MUNAGALA TS-42-006-015-010/010278
(BARAKATH GUDA) 		3642006000NRG24120720230861002 12/07/2023 SANGAM MANISHA 3642006WL019255 SANGAM MANISHA 00684 APGV0006210 835 835 Processed 25/07/2023 3780900795 Pokala Manisha FINO PAYMENTS BANK LTD(608001)
460 MUNAGALA TS-42-006-015-010/010384
(BARAKATH GUDA) 		3642006000NRG24120720230860863 12/07/2023 Upendra 3642006WL019242 Upendra 00684 APGV0006210 950 950 Processed 25/07/2023 3780901276 Upemdra Gandam GENERAL POST OFFICE(607245)
461 MUNAGALA TS-42-006-015-010/010479
(BARAKATH GUDA) 		3642006000NRG24120720230860312 12/07/2023 Kumari 3642006WL019207 Kumari 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780901251 Kumaari Gudupati GENERAL POST OFFICE(607245)
462 MUNAGALA TS-42-006-015-010/010546
(BARAKATH GUDA) 		3642006000NRG24120720230860317 12/07/2023 Saidamma 3642006WL019207 Saidamma 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900805 Mrs. TAVADABOINAV SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 MUNAGALA TS-42-006-015-010/010546
(BARAKATH GUDA) 		3642006000NRG24120720230860316 12/07/2023 Veeraiah 3642006WL019207 Veeraiah 00684 APGV0006210 1260 1260 Rejected 25/07/2023 3780900804 Aadhaar Number not Mapped to Account Number
464 MUNAGALA TS-42-006-015-010/010549
(BARAKATH GUDA) 		3642006000NRG24120720230860864 12/07/2023 Saidamma 3642006WL019242 Saidamma 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900986 MS GOVINDU SAIDHAMMA STATE BANK OF INDIA(508548)
465 MUNAGALA TS-42-006-015-010/010552
(BARAKATH GUDA) 		3642006000NRG24120720230860321 12/07/2023 usha 3642006WL019207 usha 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780901001 Miss. GANDHAM USHARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 MUNAGALA TS-42-006-015-010/010616
(BARAKATH GUDA) 		3642006000NRG24120720230860325 12/07/2023 Papaiah 3642006WL019207 Papaiah 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900812 GANDHAM PAPAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
467 MUNAGALA TS-42-006-015-010/010742
(BARAKATH GUDA) 		3642006000NRG24120720230860328 12/07/2023 Anjamma 3642006WL019207 Anjamma 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900810 NARAGANI ANJAMMA FINO PAYMENTS BANK LTD(608001)
468 MUNAGALA TS-42-006-015-010/010814
(BARAKATH GUDA) 		3642006000NRG24120720230860329 12/07/2023 Upamma 3642006WL019207 Upamma 00684 APGV0006210 420 420 Processed 25/07/2023 3780900811 MS POTANABOINA UPPAMMA STATE BANK OF INDIA(508548)
469 MUNAGALA TS-42-006-015-010/010856
(BARAKATH GUDA) 		3642006000NRG24120720230860330 12/07/2023 Pichamma 3642006WL019207 Pichamma 00684 APGV0006210 1050 1050 Processed 25/07/2023 3780900806 Mrs. PICHAMMA RAVANABOYINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 MUNAGALA TS-42-006-015-010/010857
(BARAKATH GUDA) 		3642006000NRG24120720230860331 12/07/2023 Gouramma 3642006WL019207 Gouramma 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900807 Mrs. RAVANABOYINA GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 MUNAGALA TS-42-006-015-010/010858
(BARAKATH GUDA) 		3642006000NRG24120720230860869 12/07/2023 Muttaiah 3642006WL019242 Muttaiah 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900809 Mr. RAVANABOYINA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 MUNAGALA TS-42-006-015-010/010859
(BARAKATH GUDA) 		3642006000NRG24120720230860332 12/07/2023 Renuka 3642006WL019207 Renuka 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780900808 Mrs. Ramanaboaina Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 MUNAGALA TS-42-006-015-010/011055
(BARAKATH GUDA) 		3642006000NRG24120720230860883 12/07/2023 Ajmat Paashaa 3642006WL019242 Ajmat Paashaa 00684 APGV0006210 950 950 Processed 25/07/2023 3780901273 Mrs. SHAIK AJAMATH PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 MUNAGALA TS-42-006-015-010/011055
(BARAKATH GUDA) 		3642006000NRG24120720230860882 12/07/2023 Gousuddin 3642006WL019242 Gousuddin 00684 APGV0006210 950 950 Processed 25/07/2023 3780901274 Mr. SHAIK GOUSEDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 MUNAGALA TS-42-006-015-010/011060
(BARAKATH GUDA) 		3642006000NRG24120720230860884 12/07/2023 Alivelu 3642006WL019242 Alivelu 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900772 Mrs. THAVADABOYINA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 MUNAGALA TS-42-006-015-010/011060
(BARAKATH GUDA) 		3642006000NRG24120720230860885 12/07/2023 Venkanna 3642006WL019242 Venkanna 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900773 Venkanna Tavadaboyina GENERAL POST OFFICE(607245)
477 MUNAGALA TS-42-006-015-010/011234
(BARAKATH GUDA) 		3642006000NRG24120720230860335 12/07/2023 renuka 3642006WL019207 renuka 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780901261 Mrs. DANTELA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 MUNAGALA TS-42-006-015-010/011307
(BARAKATH GUDA) 		3642006000NRG24120720230860337 12/07/2023 Viranaga 3642006WL019207 Viranaga 00684 APGV0006210 1260 1260 Processed 25/07/2023 3780901264 MR BALGURI VEERA NAGA MNG OF SUSHMITHA STATE BANK OF INDIA(508548)
479 MUNAGALA TS-42-006-015-010/011333
(BARAKATH GUDA) 		3642006000NRG24120720230861008 12/07/2023 Hemalatha 3642006WL019255 Hemalatha 00684 APGV0006210 1253 1253 Processed 25/07/2023 3780901268 Mrs. JELLEPALLY PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 MUNAGALA TS-42-006-015-010/011411
(BARAKATH GUDA) 		3642006000NRG24120720230861011 12/07/2023 Ramana 3642006WL019255 Ramana 00684 APGV0006210 1253 1253 Processed 25/07/2023 3780900796 Nallagattu Ramana FINO PAYMENTS BANK LTD(608001)
481 MUNAGALA TS-42-006-015-010/11742
(BARAKATH GUDA) 		3642006000NRG24120720230860892 12/07/2023 Shilpa 3642006WL019242 Shilpa 00684 APGV0006210 1140 1140 Processed 25/07/2023 3780900989 Ms. DHARAVATH SHILPA INDIAN BANK(607105)
482 MUNAGALA TS-42-006-017-011/050185
(MUKUNDAPURAM) 		3642006000NRG24120720230863188 12/07/2023 Durga 3642006WL019355 Durga 00684 APGV0006210 936 936 Processed 25/07/2023 3780900800 Mrs. MANGALAPELLI DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 MUNAGALA TS-42-006-017-011/050243
(MUKUNDAPURAM) 		3642006000NRG24120720230863232 12/07/2023 Kanakayya 3642006WL019356 Kanakayya 00684 APGV0006210 775 775 Processed 25/07/2023 3780901003 MR BAPANAPALLI KANAKAIAH STATE BANK OF INDIA(508548)
484 MUNAGALA TS-42-006-017-011/050243
(MUKUNDAPURAM) 		3642006000NRG24120720230863233 12/07/2023 Naagamma 3642006WL019356 Naagamma 00684 APGV0006210 620 620 Processed 25/07/2023 3780901011 MS BAPANAPALLI NAGAMMA STATE BANK OF INDIA(508548)
485 MUNAGALA TS-42-006-017-011/050475
(MUKUNDAPURAM) 		3642006000NRG24120720230863263 12/07/2023 DESHAGANI RAMULAMMA 3642006WL019356 DESHAGANI RAMULAMMA 00684 APGV0006210 775 775 Processed 25/07/2023 3780900787 DESAGAANI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNAGALA TS-42-006-017-011/050615
(MUKUNDAPURAM) 		3642006000NRG24120720230863277 12/07/2023 NARRA VENKATA REDDY 3642006WL019356 NARRA VENKATA REDDY 00684 APGV0006210 775 775 Processed 25/07/2023 3780900802 MR VENKAT REDDY NARRA STATE BANK OF INDIA(508548)
487 MUNAGALA TS-42-006-017-011/050915
(MUKUNDAPURAM) 		3642006000NRG24120720230863213 12/07/2023 saritha 3642006WL019355 saritha 00684 APGV0006210 780 780 Processed 25/07/2023 3780901012 Mrs. Mandapati Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 82859 82859
488 MUNAGALA TS-42-006-012-008/010403
(GANAPAVARAM) 		3642006000NRG24120720230858187 12/07/2023 Nageshwaramma 3642006WL019115 Nageshwaramma 00685 TSAB0023012 1136 1136 Processed 25/07/2023 3780901165 KETHIREDDY NAGESHWARAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
489 MUNAGALA TS-42-006-012-008/010530
(GANAPAVARAM) 		3642006000NRG24120720230860423 12/07/2023 Nagalaxmi 3642006WL019209 Nagalaxmi 00685 TSAB0023012 1153 1153 Processed 25/07/2023 3780901167 GANDHAM NAGALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
490 MUNAGALA TS-42-006-017-011/050622
(MUKUNDAPURAM) 		3642006000NRG24120720230863283 12/07/2023 MARABOYINA SAVITRAMMA 3642006WL019356 MARABOYINA SAVITRAMMA 00685 TSAB0023012 620 620 Processed 25/07/2023 3780901166 MRS MAREBOINA SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 2909 2909
491 MUNAGALA TS-42-006-012-008/010334
(GANAPAVARAM) 		3642006000NRG24120720230858171 12/07/2023 Mahibubi 3642006WL019115 Mahibubi 00691 IPOS0000001 1133 1133 Processed 25/07/2023 3780900854 MAHABUB BEE SHAIK STATE BANK OF INDIA(508548)
492 MUNAGALA TS-42-006-022-001/011048
(SEETHA NAGARAM) 		3642006000NRG24120720230861806 12/07/2023 Pulluri Srinu 3642006WL019299 Pulluri Srinu 00691 IPOS0000001 438 438 Processed 25/07/2023 3780900853 PULLURI KALYANI CANARA BANK(508532)
SubTotal 1571 1571
493 MUNAGALA TS-42-006-001-001/010174
(NELA MARRI) 		3642006000NRG24120720230860077 12/07/2023 Lakshmi 3642006WL019196 Lakshmi 00710 SBIN0000DOP 635 635 Processed 25/07/2023 3780901005 Mrs. CHAMAKURI . LAKSHMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 MUNAGALA TS-42-006-001-001/010174
(NELA MARRI) 		3642006000NRG24120720230860076 12/07/2023 Lakshmi Narayana 3642006WL019196 Lakshmi Narayana 00710 SBIN0000DOP 635 635 Processed 25/07/2023 3780900985 CHEMAKURI LAXMI NARAYANA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
495 MUNAGALA TS-42-006-001-001/010193
(NELA MARRI) 		3642006000NRG24120720230860078 12/07/2023 Satyannarayana Reddy 3642006WL019196 Satyannarayana Reddy 00710 SBIN0000DOP 423 423 Processed 25/07/2023 3780900813 Mr. NALABOLU . SATYANARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 MUNAGALA TS-42-006-001-001/010275
(NELA MARRI) 		3642006000NRG24120720230860080 12/07/2023 Sriramulu 3642006WL019196 Sriramulu 00710 SBIN0000DOP 635 635 Processed 25/07/2023 3780900775 Mr. DONTAHGANI SREERAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 MUNAGALA TS-42-006-001-001/010401
(NELA MARRI) 		3642006000NRG24120720230860084 12/07/2023 Janamma 3642006WL019196 Janamma 00710 SBIN0000DOP 635 635 Processed 25/07/2023 3780901006 RANABOTHU JANAMMA UNION BANK OF INDIA(508500)
498 MUNAGALA TS-42-006-001-001/010764
(NELA MARRI) 		3642006000NRG24120720230860090 12/07/2023 Ramanamma 3642006WL019196 Ramanamma 00710 SBIN0000DOP 423 423 Processed 25/07/2023 3780900815 Mrs. ARE RAMANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 MUNAGALA TS-42-006-001-001/010764
(NELA MARRI) 		3642006000NRG24120720230860089 12/07/2023 Ramreddy 3642006WL019196 Ramreddy 00710 SBIN0000DOP 423 423 Processed 25/07/2023 3780900814 Mr. ARE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 MUNAGALA TS-42-006-001-001/010781
(NELA MARRI) 		3642006000NRG24120720230860092 12/07/2023 Kalamma 3642006WL019196 Kalamma 00710 SBIN0000DOP 1058 1058 Processed 25/07/2023 3780900992 MRS RANABOTHU KALAVATHI STATE BANK OF INDIA(508548)
501 MUNAGALA TS-42-006-001-001/010781
(NELA MARRI) 		3642006000NRG24120720230860091 12/07/2023 Paapireddi 3642006WL019196 Paapireddi 00710 SBIN0000DOP 1058 1058 Processed 25/07/2023 3780900993 Paapireddi Renabothu GENERAL POST OFFICE(607245)
502 MUNAGALA TS-42-006-004-004/010072
(MADHAVARAM) 		3642006000NRG24120720230861183 12/07/2023 Manemma 3642006WL019274 Manemma 00710 SBIN0000DOP 661 661 Processed 25/07/2023 3780901252 Mrs. CHITIKELA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 MUNAGALA TS-42-006-004-004/010080
(MADHAVARAM) 		3642006000NRG24120720230861190 12/07/2023 Saavitri 3642006WL019274 Saavitri 00710 SBIN0000DOP 661 661 Processed 25/07/2023 3780901247 DHASARI SAVITRAMMA UNION BANK OF INDIA(508500)
504 MUNAGALA TS-42-006-004-004/010098
(MADHAVARAM) 		3642006000NRG24120720230861197 12/07/2023 Yallamma 3642006WL019274 Yallamma 00710 SBIN0000DOP 525 525 Processed 25/07/2023 3780900793 MRS YELLAMMA MARRI STATE BANK OF INDIA(508548)
505 MUNAGALA TS-42-006-004-004/010218
(MADHAVARAM) 		3642006000NRG24120720230861225 12/07/2023 Uma 3642006WL019274 Uma 00710 SBIN0000DOP 661 661 Processed 25/07/2023 3780900998 Mrs. UMA JAJJALA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 MUNAGALA TS-42-006-004-004/010287
(MADHAVARAM) 		3642006000NRG24120720230861248 12/07/2023 Suguna 3642006WL019274 Suguna 00710 SBIN0000DOP 661 661 Processed 25/07/2023 3780901275 MARRI SUGUNA UNION BANK OF INDIA(508500)
507 MUNAGALA TS-42-006-004-004/010817
(MADHAVARAM) 		3642006000NRG24120720230861309 12/07/2023 Padma 3642006WL019274 Padma 00710 SBIN0000DOP 661 661 Processed 25/07/2023 3780900784 Mrs. LAKKAMALLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 MUNAGALA TS-42-006-012-008/010125
(GANAPAVARAM) 		3642006000NRG24120720230858101 12/07/2023 Sitamma 3642006WL019115 Sitamma 00710 SBIN0000DOP 1136 1136 Processed 25/07/2023 3780901118 SAREDDY SEETHAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
509 MUNAGALA TS-42-006-012-008/010519
(GANAPAVARAM) 		3642006000NRG24120720230860418 12/07/2023 Venkataiah 3642006WL019209 Venkataiah 00710 SBIN0000DOP 943 943 Processed 25/07/2023 3780901266 Venkataiah Pagilla GENERAL POST OFFICE(607245)
510 MUNAGALA TS-42-006-015-010/010180
(BARAKATH GUDA) 		3642006000NRG24120720230860307 12/07/2023 Raju 3642006WL019207 Raju 00710 SBIN0000DOP 840 840 Processed 25/07/2023 3780900788 MR KURRI RAJU STATE BANK OF INDIA(508548)
511 MUNAGALA TS-42-006-015-010/010276
(BARAKATH GUDA) 		3642006000NRG24120720230861000 12/07/2023 Venkanna 3642006WL019255 Venkanna 00710 SBIN0000DOP 1044 1044 Processed 25/07/2023 3780900817 MR YAMPANGI VENKANNA STATE BANK OF INDIA(508548)
512 MUNAGALA TS-42-006-015-010/010493
(BARAKATH GUDA) 		3642006000NRG24120720230860313 12/07/2023 Rambabu 3642006WL019207 Rambabu 00710 SBIN0000DOP 1260 1260 Processed 25/07/2023 3780900997 Raambaabu Rampangu GENERAL POST OFFICE(607245)
513 MUNAGALA TS-42-006-017-011/050314
(MUKUNDAPURAM) 		3642006000NRG24120720230863203 12/07/2023 Sukanya 3642006WL019355 Sukanya 00710 SBIN0000DOP 936 936 Processed 25/07/2023 3780900798 MR KIRTI SUKANYA STATE BANK OF INDIA(508548)
514 MUNAGALA TS-42-006-017-011/050621
(MUKUNDAPURAM) 		3642006000NRG24120720230863281 12/07/2023 Aadi Reddy 3642006WL019356 Aadi Reddy 00710 SBIN0000DOP 775 775 Processed 25/07/2023 3780900799 BOLLA ADI REDDY S/O VENKATA RAMI REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 16689 16689
Total 467448 467448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_120723APB_FTO_131545 AXIS BANK UTIB0002616 KODAD 1140
2 MUNAGALA TS3642006_120723APB_FTO_131545 Canara Bank CNRB0001810 DOP 2406
3 MUNAGALA TS3642006_120723APB_FTO_131545 Canara Bank CNRB0001810 TADVAI 20514
4 MUNAGALA TS3642006_120723APB_FTO_131545 Canara Bank CNRB0004503 REPALA 11206
5 MUNAGALA TS3642006_120723APB_FTO_131545 Canara Bank CNRB0006059 KODADA 775
6 MUNAGALA TS3642006_120723APB_FTO_131545 HDFC Bank HDFC0001637 SURYAPET 661
7 MUNAGALA TS3642006_120723APB_FTO_131545 HDFC Bank HDFC0004298 CHAMPAPET 1044
8 MUNAGALA TS3642006_120723APB_FTO_131545 IDBI Bank IDIB000K307 KAMAREDDY 10
9 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0006315 KODAD 1044
10 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 128857
11 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0008497 DOP 8952
12 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1048
13 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 950
14 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0020415 RAJESHWARA PURAM 661
15 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0020929 P AND S BRANCH KHAMMAM 1030
16 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0021656 MUNAGALA 97289
17 MUNAGALA TS3642006_120723APB_FTO_131545 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 661
18 MUNAGALA TS3642006_120723APB_FTO_131545 UNION BANK OF INDIA UBIN0813842 DOP 1322
19 MUNAGALA TS3642006_120723APB_FTO_131545 UNION BANK OF INDIA UBIN0813842 MUNAGALA 80256
20 MUNAGALA TS3642006_120723APB_FTO_131545 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1797
21 MUNAGALA TS3642006_120723APB_FTO_131545 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 1797
22 MUNAGALA TS3642006_120723APB_FTO_131545 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 82859
23 MUNAGALA TS3642006_120723APB_FTO_131545 Telangana State Cooperative Apex Bank TSAB0023012 THE NALGONDA DCCB LTD, MUNAGALA 2909
24 MUNAGALA TS3642006_120723APB_FTO_131545 India Post Payments Bank IPOS0000001 NALGONDA 1571
25 MUNAGALA TS3642006_120723APB_FTO_131545 DOP SBIN0000DOP General Post Office-CBS 16689

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