|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-020-001/020399
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906059
|
07/06/2023
|
Anneboena pushpa
|
3623012WL020676
|
Anneboena pushpa
|
00152
|
HDFC0009018
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978738030
|
|
Mrs. ANNEBOENA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-017-017/010129
(VALLALA)
|
3623012000NRG24070620230905991
|
07/06/2023
|
Ngesh
|
3623012WL020675
|
Ngesh
|
00415
|
SBIN0008807
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978738004
|
|
MR BODIGE NAGESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/010305
(VALLALA)
|
3623012000NRG24070620230906007
|
07/06/2023
|
jolam ramalingaiah
|
3623012WL020675
|
jolam ramalingaiah
|
00415
|
SBIN0008807
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738007
|
|
Mr. RAMALINGAIAH RAMANAMMA JOLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/010305
(VALLALA)
|
3623012000NRG24070620230906008
|
07/06/2023
|
Ramana
|
3623012WL020675
|
Ramana
|
00415
|
SBIN0008807
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978738000
|
|
MRS JOLAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-022-001/010242
(RAMAGIRI)
|
3623012000NRG24070620230907610
|
07/06/2023
|
eeramma
|
3623012WL020703
|
eeramma
|
00415
|
SBIN0008807
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738013
|
|
VEMPATI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1941
|
1941
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010665
(ITUKULA PAHAD)
|
3623012000NRG24070620230916803
|
07/06/2023
|
Laxmaiah
|
3623012WL020867
|
Laxmaiah
|
00415
|
SBIN0015352
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978738005
|
|
BEENABOINA LAXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906058
|
07/06/2023
|
rojamani
|
3623012WL020676
|
rojamani
|
00415
|
SBIN0015352
|
624
|
624
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010641
(ITUKULA PAHAD)
|
3623012000NRG24070620230915716
|
07/06/2023
|
Chandu
|
3623012WL020847
|
Chandu
|
00415
|
SBIN0016349
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978738011
|
|
MR SADULA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-018-018/010415
(ADLUR)
|
3623012000NRG24070620230907223
|
07/06/2023
|
Ramanamma
|
3623012WL020691
|
Ramanamma
|
00415
|
SBIN0020070
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738130
|
|
MR DONAKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
10
|
SALIGOURARAM
|
TS-23-012-010-008/010144
(ITUKULA PAHAD)
|
3623012000NRG24070620230916673
|
07/06/2023
|
Shankaramma
|
3623012WL020867
|
Shankaramma
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738098
|
|
Mrs. SHESHARAJUPALL SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-010-008/010153
(ITUKULA PAHAD)
|
3623012000NRG24070620230915657
|
07/06/2023
|
Narsaiah
|
3623012WL020847
|
Narsaiah
|
00415
|
SBIN0020763
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738099
|
|
Mr. ALLI . NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/010154
(ITUKULA PAHAD)
|
3623012000NRG24070620230916681
|
07/06/2023
|
Yadayya
|
3623012WL020867
|
Yadayya
|
00415
|
SBIN0020763
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738113
|
|
Mr. KANNAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-010-008/010179
(ITUKULA PAHAD)
|
3623012000NRG24070620230915660
|
07/06/2023
|
shirisha
|
3623012WL020847
|
shirisha
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738024
|
|
ALLI SHIRISHA
|
CANARA BANK(508532)
|
|
14
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24070620230916700
|
07/06/2023
|
Shekar
|
3623012WL020867
|
Shekar
|
00415
|
SBIN0020763
|
153
|
153
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SALIGOURARAM
|
TS-23-012-010-008/010196
(ITUKULA PAHAD)
|
3623012000NRG24070620230916701
|
07/06/2023
|
Sujata
|
3623012WL020867
|
Sujata
|
00415
|
SBIN0020763
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738070
|
|
Mrs. SHESHARAJAPALLY . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-010-008/010244
(ITUKULA PAHAD)
|
3623012000NRG24070620230914196
|
07/06/2023
|
Murali
|
3623012WL020823
|
Murali
|
00415
|
SBIN0020763
|
181
|
181
|
Processed
|
03/07/2023
|
|
2978738124
|
|
MR BAYYA MURALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-010-008/010252
(ITUKULA PAHAD)
|
3623012000NRG24070620230916716
|
07/06/2023
|
Yellaswamy
|
3623012WL020867
|
Yellaswamy
|
00415
|
SBIN0020763
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738022
|
|
MR MUKKIDI YALLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-010-008/010260
(ITUKULA PAHAD)
|
3623012000NRG24070620230916719
|
07/06/2023
|
GENDELA VENKATAMMA
|
3623012WL020867
|
GENDELA VENKATAMMA
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738100
|
|
Mrs. GENDELA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-010-008/010270
(ITUKULA PAHAD)
|
3623012000NRG24070620230915667
|
07/06/2023
|
Sathaiah
|
3623012WL020847
|
Sathaiah
|
00415
|
SBIN0020763
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738092
|
|
Sathaiah saadula
|
GENERAL POST OFFICE(607245)
|
|
20
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24070620230916742
|
07/06/2023
|
Renuka
|
3623012WL020867
|
Renuka
|
00415
|
SBIN0020763
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738110
|
|
Mrs. SHESHARAJAPALLY . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-010-008/010405
(ITUKULA PAHAD)
|
3623012000NRG24070620230914239
|
07/06/2023
|
Mallesh
|
3623012WL020823
|
Mallesh
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738106
|
|
MR JADA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-010-008/010405
(ITUKULA PAHAD)
|
3623012000NRG24070620230914240
|
07/06/2023
|
Venkatamma
|
3623012WL020823
|
Venkatamma
|
00415
|
SBIN0020763
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738123
|
|
MR JADA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG24070620230915697
|
07/06/2023
|
Veeraachaari
|
3623012WL020847
|
Veeraachaari
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738038
|
|
Mr. POOSOJU . VERA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-010-008/010568
(ITUKULA PAHAD)
|
3623012000NRG24070620230915700
|
07/06/2023
|
Veerendra Chaari
|
3623012WL020847
|
Veerendra Chaari
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738039
|
|
Mr. POOSOJU VEERENDRACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24070620230916788
|
07/06/2023
|
Raamachamdru
|
3623012WL020867
|
Raamachamdru
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738075
|
|
Mr. SADULA . RAMACHANDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24070620230916790
|
07/06/2023
|
shruthi
|
3623012WL020867
|
shruthi
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738021
|
|
MISS SADULA SHRUTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-010-008/010611
(ITUKULA PAHAD)
|
3623012000NRG24070620230915705
|
07/06/2023
|
Mamgamma
|
3623012WL020847
|
Mamgamma
|
00415
|
SBIN0020763
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738069
|
|
Mrs. AMBHATI . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-010-008/010612
(ITUKULA PAHAD)
|
3623012000NRG24070620230915708
|
07/06/2023
|
Lakshmi
|
3623012WL020847
|
Lakshmi
|
00415
|
SBIN0020763
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738084
|
|
Mrs. AMBHATI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SALIGOURARAM
|
TS-23-012-010-008/010641
(ITUKULA PAHAD)
|
3623012000NRG24070620230915715
|
07/06/2023
|
Lakshmi
|
3623012WL020847
|
Lakshmi
|
00415
|
SBIN0020763
|
147
|
147
|
Processed
|
03/07/2023
|
|
2978738018
|
|
Mrs. SADULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-010-008/010641
(ITUKULA PAHAD)
|
3623012000NRG24070620230915714
|
07/06/2023
|
Venkanna
|
3623012WL020847
|
Venkanna
|
00415
|
SBIN0020763
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738067
|
|
Mr. SADULA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-010-008/010666
(ITUKULA PAHAD)
|
3623012000NRG24070620230915721
|
07/06/2023
|
NAGAMMA
|
3623012WL020847
|
NAGAMMA
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738081
|
|
Mrs. ALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-010-008/010666
(ITUKULA PAHAD)
|
3623012000NRG24070620230915720
|
07/06/2023
|
Sudarshan
|
3623012WL020847
|
Sudarshan
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738079
|
|
Mr. ALLI . SUDARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SALIGOURARAM
|
TS-23-012-010-008/010788
(ITUKULA PAHAD)
|
3623012000NRG24070620230915725
|
07/06/2023
|
PRATHAP
|
3623012WL020847
|
PRATHAP
|
00415
|
SBIN0020763
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978738020
|
|
Mr. AIIT . RANAPRATHAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SALIGOURARAM
|
TS-23-012-010-008/010788
(ITUKULA PAHAD)
|
3623012000NRG24070620230915726
|
07/06/2023
|
vijaya
|
3623012WL020847
|
vijaya
|
00415
|
SBIN0020763
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738131
|
|
ALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SALIGOURARAM
|
TS-23-012-017-017/010054
(VALLALA)
|
3623012000NRG24070620230905983
|
07/06/2023
|
Vinoda vinoda
|
3623012WL020675
|
Vinoda vinoda
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738058
|
|
Mrs. GUNDLAPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-017-017/010090
(VALLALA)
|
3623012000NRG24070620230905985
|
07/06/2023
|
Jyoti
|
3623012WL020675
|
Jyoti
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738096
|
|
MRS GUNDLAPELLI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-017-017/010090
(VALLALA)
|
3623012000NRG24070620230905984
|
07/06/2023
|
Komdayya
|
3623012WL020675
|
Komdayya
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738087
|
|
MR GUNDLAPALLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-017-017/010167
(VALLALA)
|
3623012000NRG24070620230905993
|
07/06/2023
|
Avanija
|
3623012WL020675
|
Avanija
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738366
|
|
MRS CHAMALA AVANIJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-017-017/010197
(VALLALA)
|
3623012000NRG24070620230905995
|
07/06/2023
|
Bhadramma
|
3623012WL020675
|
Bhadramma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738107
|
|
MRS LIGNIDI BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-017-017/010212
(VALLALA)
|
3623012000NRG24070620230905997
|
07/06/2023
|
Lakshmamma
|
3623012WL020675
|
Lakshmamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978738014
|
|
MRS KATTAGURI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-017-017/010214
(VALLALA)
|
3623012000NRG24070620230905998
|
07/06/2023
|
Maanikyamma
|
3623012WL020675
|
Maanikyamma
|
00415
|
SBIN0020763
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738066
|
|
KANCHUGATLA MANIKYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
SALIGOURARAM
|
TS-23-012-017-017/010223
(VALLALA)
|
3623012000NRG24070620230905999
|
07/06/2023
|
Prameela
|
3623012WL020675
|
Prameela
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738078
|
|
MRS NALBOTHULA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-017-017/010239
(VALLALA)
|
3623012000NRG24070620230906000
|
07/06/2023
|
Lakshmamma
|
3623012WL020675
|
Lakshmamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738016
|
|
Mrs. MAILA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-017-017/010240
(VALLALA)
|
3623012000NRG24070620230906001
|
07/06/2023
|
Sattamma
|
3623012WL020675
|
Sattamma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738112
|
|
Mrs. JALA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-017-017/010252
(VALLALA)
|
3623012000NRG24070620230906002
|
07/06/2023
|
Lakshmama
|
3623012WL020675
|
Lakshmama
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738126
|
|
MR BHUPATHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-017-017/010268
(VALLALA)
|
3623012000NRG24070620230906004
|
07/06/2023
|
Sujaata
|
3623012WL020675
|
Sujaata
|
00415
|
SBIN0020763
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738091
|
|
Mrs. AVULA . SAJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-017-017/010300
(VALLALA)
|
3623012000NRG24070620230906006
|
07/06/2023
|
Sattemma
|
3623012WL020675
|
Sattemma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738051
|
|
Mrs. MANITI . PALLI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-017-017/010316
(VALLALA)
|
3623012000NRG24070620230906009
|
07/06/2023
|
laxmi
|
3623012WL020675
|
laxmi
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738015
|
|
Lakshmi Jamgili
|
GENERAL POST OFFICE(607245)
|
|
49
|
SALIGOURARAM
|
TS-23-012-017-017/010322
(VALLALA)
|
3623012000NRG24070620230906010
|
07/06/2023
|
Yaadamma
|
3623012WL020675
|
Yaadamma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738093
|
|
Yaadamma Jolam
|
GENERAL POST OFFICE(607245)
|
|
50
|
SALIGOURARAM
|
TS-23-012-017-017/010327
(VALLALA)
|
3623012000NRG24070620230906012
|
07/06/2023
|
Bhikshamayya
|
3623012WL020675
|
Bhikshamayya
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738008
|
|
Mr. GATTIGORLA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-017-017/010327
(VALLALA)
|
3623012000NRG24070620230906011
|
07/06/2023
|
Saidamma
|
3623012WL020675
|
Saidamma
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738073
|
|
MRS GATTIGORLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-017-017/010331
(VALLALA)
|
3623012000NRG24070620230906013
|
07/06/2023
|
Mallamma
|
3623012WL020675
|
Mallamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738062
|
|
MRS JANGILI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-017-017/010353
(VALLALA)
|
3623012000NRG24070620230906014
|
07/06/2023
|
Lakshmamma
|
3623012WL020675
|
Lakshmamma
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738064
|
|
MRS REDDABOYINA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-017-017/010405
(VALLALA)
|
3623012000NRG24070620230906017
|
07/06/2023
|
Shambayya
|
3623012WL020675
|
Shambayya
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738094
|
|
MR MADAGONI SHAMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-017-017/010495
(VALLALA)
|
3623012000NRG24070620230906019
|
07/06/2023
|
Poolamma
|
3623012WL020675
|
Poolamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738134
|
|
MR GODDATI VENKULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-017-017/010538
(VALLALA)
|
3623012000NRG24070620230906023
|
07/06/2023
|
Yadhamma
|
3623012WL020675
|
Yadhamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738111
|
|
Mrs. KAMPELLI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-017-017/010539
(VALLALA)
|
3623012000NRG24070620230906024
|
07/06/2023
|
Yadhagiri
|
3623012WL020675
|
Yadhagiri
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738065
|
|
MR KOMPELLY YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-017-017/010548
(VALLALA)
|
3623012000NRG24070620230906027
|
07/06/2023
|
Lakshmamma
|
3623012WL020675
|
Lakshmamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978738006
|
|
MRS GUNDALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-017-017/010552
(VALLALA)
|
3623012000NRG24070620230906028
|
07/06/2023
|
Lingamma
|
3623012WL020675
|
Lingamma
|
00415
|
SBIN0020763
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978738114
|
|
MRS GIRAGONI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-017-017/010555
(VALLALA)
|
3623012000NRG24070620230906029
|
07/06/2023
|
Yelamma
|
3623012WL020675
|
Yelamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738059
|
|
MRS BHUPATHI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-017-017/010603
(VALLALA)
|
3623012000NRG24070620230906032
|
07/06/2023
|
Sugunamma
|
3623012WL020675
|
Sugunamma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738068
|
|
MRS AAVULA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-017-017/010606
(VALLALA)
|
3623012000NRG24070620230906033
|
07/06/2023
|
Narsimha
|
3623012WL020675
|
Narsimha
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738365
|
|
GATTIGORLA NARSHIMHMA\
|
UCO BANK(607066)
|
|
63
|
SALIGOURARAM
|
TS-23-012-017-017/010685
(VALLALA)
|
3623012000NRG24070620230906035
|
07/06/2023
|
Ramana
|
3623012WL020675
|
Ramana
|
00415
|
SBIN0020763
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738095
|
|
MRS GATTIGORLA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-017-017/010710
(VALLALA)
|
3623012000NRG24070620230906037
|
07/06/2023
|
narsing padma
|
3623012WL020675
|
narsing padma
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738088
|
|
MRS NARSINGH PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-017-017/011019
(VALLALA)
|
3623012000NRG24070620230906043
|
07/06/2023
|
Veeramallu
|
3623012WL020675
|
Veeramallu
|
00415
|
SBIN0020763
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738023
|
|
MR JALA VEERAMALLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-017-017/011092
(VALLALA)
|
3623012000NRG24070620230906048
|
07/06/2023
|
Venkanna
|
3623012WL020675
|
Venkanna
|
00415
|
SBIN0020763
|
1234
|
1234
|
Processed
|
03/07/2023
|
|
2978738029
|
|
KOMPALLY.VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010092
(ADLUR)
|
3623012000NRG24070620230907117
|
07/06/2023
|
Eedamma
|
3623012WL020691
|
Eedamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738132
|
|
MRS BHODA IDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-018-018/010111
(ADLUR)
|
3623012000NRG24070620230907122
|
07/06/2023
|
Alivelu
|
3623012WL020691
|
Alivelu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738048
|
|
Alivelu Sheelam
|
GENERAL POST OFFICE(607245)
|
|
69
|
SALIGOURARAM
|
TS-23-012-018-018/010116
(ADLUR)
|
3623012000NRG24070620230907124
|
07/06/2023
|
Laavanya
|
3623012WL020691
|
Laavanya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738042
|
|
MRS KOTTAPELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-018-018/010125
(ADLUR)
|
3623012000NRG24070620230907128
|
07/06/2023
|
Veerayya
|
3623012WL020691
|
Veerayya
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978738122
|
|
MR YESAMALLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-018-018/010207
(ADLUR)
|
3623012000NRG24070620230907160
|
07/06/2023
|
Padma
|
3623012WL020691
|
Padma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738085
|
|
MRS JADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-018-018/010239
(ADLUR)
|
3623012000NRG24070620230907171
|
07/06/2023
|
Limgamma
|
3623012WL020691
|
Limgamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738012
|
|
MRS CHINTHALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-018-018/010254
(ADLUR)
|
3623012000NRG24070620230907173
|
07/06/2023
|
Sunita
|
3623012WL020691
|
Sunita
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978738043
|
|
MRS BODA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010259
(ADLUR)
|
3623012000NRG24070620230907176
|
07/06/2023
|
Ramana
|
3623012WL020691
|
Ramana
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738019
|
|
MRS JADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-018-018/010274
(ADLUR)
|
3623012000NRG24070620230907179
|
07/06/2023
|
Lakshmi
|
3623012WL020691
|
Lakshmi
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738047
|
|
Mrs. LAXMI SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SALIGOURARAM
|
TS-23-012-018-018/010274
(ADLUR)
|
3623012000NRG24070620230907178
|
07/06/2023
|
Peda Vemkanna
|
3623012WL020691
|
Peda Vemkanna
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738046
|
|
MR SULTHAN VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-018-018/010283
(ADLUR)
|
3623012000NRG24070620230907185
|
07/06/2023
|
Mallamma
|
3623012WL020691
|
Mallamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738102
|
|
MRS BODA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-018-018/010283
(ADLUR)
|
3623012000NRG24070620230907184
|
07/06/2023
|
Muttayya
|
3623012WL020691
|
Muttayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738056
|
|
MR BODDA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-018-018/010292
(ADLUR)
|
3623012000NRG24070620230907189
|
07/06/2023
|
Mariyamma
|
3623012WL020691
|
Mariyamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738044
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-018-018/010292
(ADLUR)
|
3623012000NRG24070620230907190
|
07/06/2023
|
Moshaa
|
3623012WL020691
|
Moshaa
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738097
|
|
MR BODA MOSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-018-018/010310
(ADLUR)
|
3623012000NRG24070620230907199
|
07/06/2023
|
Jayamma
|
3623012WL020691
|
Jayamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738115
|
|
MRS VERPULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-018-018/010326
(ADLUR)
|
3623012000NRG24070620230907204
|
07/06/2023
|
Jayamma
|
3623012WL020691
|
Jayamma
|
00415
|
SBIN0020763
|
159
|
159
|
Processed
|
03/07/2023
|
|
2978738089
|
|
MRS DONAKONDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-018-018/010393
(ADLUR)
|
3623012000NRG24070620230907221
|
07/06/2023
|
naagamaNi
|
3623012WL020691
|
naagamaNi
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738127
|
|
MR DONAKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-018-018/010393
(ADLUR)
|
3623012000NRG24070620230907220
|
07/06/2023
|
shaMkar
|
3623012WL020691
|
shaMkar
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738072
|
|
MR DOUNKONDA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-018-018/010415
(ADLUR)
|
3623012000NRG24070620230907222
|
07/06/2023
|
Raamulu
|
3623012WL020691
|
Raamulu
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738101
|
|
MR DHANA KONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-018-018/010434
(ADLUR)
|
3623012000NRG24070620230907225
|
07/06/2023
|
Sattayya
|
3623012WL020691
|
Sattayya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738040
|
|
JADA.SATHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
SALIGOURARAM
|
TS-23-012-018-018/010438
(ADLUR)
|
3623012000NRG24070620230907228
|
07/06/2023
|
Sattamma
|
3623012WL020691
|
Sattamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738086
|
|
MRS DONAKONDA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-018-018/010438
(ADLUR)
|
3623012000NRG24070620230907227
|
07/06/2023
|
Sattayya
|
3623012WL020691
|
Sattayya
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738045
|
|
MR DONAKONDA SATHIAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-018-018/010440
(ADLUR)
|
3623012000NRG24070620230907229
|
07/06/2023
|
Venkatamma
|
3623012WL020691
|
Venkatamma
|
00415
|
SBIN0020763
|
477
|
477
|
Processed
|
03/07/2023
|
|
2978738119
|
|
MR THANDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-018-018/010441
(ADLUR)
|
3623012000NRG24070620230907230
|
07/06/2023
|
Janapati Bikshmamma
|
3623012WL020691
|
Janapati Bikshmamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738028
|
|
JANAPATI BUTCHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
SALIGOURARAM
|
TS-23-012-018-018/010445
(ADLUR)
|
3623012000NRG24070620230907231
|
07/06/2023
|
sulthan poolamma
|
3623012WL020691
|
sulthan poolamma
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738054
|
|
MRS SULTHAN POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-018-018/010555
(ADLUR)
|
3623012000NRG24070620230907257
|
07/06/2023
|
Padma
|
3623012WL020691
|
Padma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738082
|
|
MRS BAYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-018-018/010585
(ADLUR)
|
3623012000NRG24070620230907265
|
07/06/2023
|
Somakka
|
3623012WL020691
|
Somakka
|
00415
|
SBIN0020763
|
318
|
318
|
Processed
|
03/07/2023
|
|
2978738109
|
|
MRS PAGIDI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/010781
(ADLUR)
|
3623012000NRG24070620230907286
|
07/06/2023
|
SHAILAJA
|
3623012WL020691
|
SHAILAJA
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738077
|
|
BODA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/010785
(ADLUR)
|
3623012000NRG24070620230907289
|
07/06/2023
|
Rajani
|
3623012WL020691
|
Rajani
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738108
|
|
MRS BODA RAJANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/010785
(ADLUR)
|
3623012000NRG24070620230907288
|
07/06/2023
|
Upemdar
|
3623012WL020691
|
Upemdar
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738090
|
|
Upemdar Boda
|
GENERAL POST OFFICE(607245)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010938
(ADLUR)
|
3623012000NRG24070620230907312
|
07/06/2023
|
Boda Naagamma
|
3623012WL020691
|
Boda Naagamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
03/07/2023
|
|
2978738026
|
|
Naagamma Boda
|
GENERAL POST OFFICE(607245)
|
|
98
|
SALIGOURARAM
|
TS-23-012-020-001/030021
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906084
|
07/06/2023
|
Somalingayya
|
3623012WL020676
|
Somalingayya
|
00415
|
SBIN0020763
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738050
|
|
MR KAPPALA SOMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-020-001/040032
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906122
|
07/06/2023
|
Pulamma
|
3623012WL020676
|
Pulamma
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
03/07/2023
|
|
2978738071
|
|
MRS ANNEBOINA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-020-001/040052
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906139
|
07/06/2023
|
Naagamma
|
3623012WL020676
|
Naagamma
|
00415
|
SBIN0020763
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978738120
|
|
MR ANNEBOINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-020-001/040058
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906144
|
07/06/2023
|
Padma
|
3623012WL020676
|
Padma
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738128
|
|
MR ANNEBOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-020-001/040059
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906145
|
07/06/2023
|
Saalamma
|
3623012WL020676
|
Saalamma
|
00415
|
SBIN0020763
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738103
|
|
METTU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SALIGOURARAM
|
TS-23-012-020-001/040067
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906151
|
07/06/2023
|
Naagarjuna
|
3623012WL020676
|
Naagarjuna
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738049
|
|
MR ANNEBOAINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-020-001/040090
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906176
|
07/06/2023
|
Susheela
|
3623012WL020676
|
Susheela
|
00415
|
SBIN0020763
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738041
|
|
MRS BURRE SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-020-001/040091
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906177
|
07/06/2023
|
Vemkanna
|
3623012WL020676
|
Vemkanna
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738117
|
|
MR KURRE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-020-001/040097
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906185
|
07/06/2023
|
Somayya
|
3623012WL020676
|
Somayya
|
00415
|
SBIN0020763
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978738083
|
|
Mr. BURRE SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SALIGOURARAM
|
TS-23-012-020-001/040109
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906194
|
07/06/2023
|
Yadhamma
|
3623012WL020676
|
Yadhamma
|
00415
|
SBIN0020763
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738104
|
|
BURRE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SALIGOURARAM
|
TS-23-012-020-001/040111
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906196
|
07/06/2023
|
Naagamma
|
3623012WL020676
|
Naagamma
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738053
|
|
MRS KATTELA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-020-001/040111
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906195
|
07/06/2023
|
Saidulu
|
3623012WL020676
|
Saidulu
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738121
|
|
MR KATTELA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-020-001/040149
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906209
|
07/06/2023
|
uday kumar
|
3623012WL020676
|
uday kumar
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738017
|
|
MASTER METTU UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-020-001/040165
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906216
|
07/06/2023
|
anthaiah
|
3623012WL020676
|
anthaiah
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738105
|
|
MR ANNEBOYINA ANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-020-001/040178
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906219
|
07/06/2023
|
A ramadevi
|
3623012WL020676
|
A ramadevi
|
00415
|
SBIN0020763
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978738025
|
|
Mrs. ANNEBOINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SALIGOURARAM
|
TS-23-012-022-001/070006
(RAMAGIRI)
|
3623012000NRG24070620230907613
|
07/06/2023
|
Bikshamamma
|
3623012WL020703
|
Bikshamamma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738061
|
|
MRS SILAM BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-022-001/070023
(RAMAGIRI)
|
3623012000NRG24070620230907618
|
07/06/2023
|
Sattemma
|
3623012WL020703
|
Sattemma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738118
|
|
SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SALIGOURARAM
|
TS-23-012-022-001/070041
(RAMAGIRI)
|
3623012000NRG24070620230907624
|
07/06/2023
|
Revathi
|
3623012WL020703
|
Revathi
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738076
|
|
BATTU REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24070620230907625
|
07/06/2023
|
Ramulu
|
3623012WL020703
|
Ramulu
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738125
|
|
Mr. SATTENAPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-022-001/070058
(RAMAGIRI)
|
3623012000NRG24070620230907634
|
07/06/2023
|
Narsaiah
|
3623012WL020703
|
Narsaiah
|
00415
|
SBIN0020763
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978738052
|
|
SATTENAPALLI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SALIGOURARAM
|
TS-23-012-022-001/070061
(RAMAGIRI)
|
3623012000NRG24070620230907635
|
07/06/2023
|
Anasurya
|
3623012WL020703
|
Anasurya
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738057
|
|
MRS BODDU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24070620230907638
|
07/06/2023
|
Renuka
|
3623012WL020703
|
Renuka
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738009
|
|
MRS RENUKA CHIRRABOYINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-022-001/070068
(RAMAGIRI)
|
3623012000NRG24070620230907640
|
07/06/2023
|
Ramanamma
|
3623012WL020703
|
Ramanamma
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738133
|
|
MRS BUDIGE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-022-001/070070
(RAMAGIRI)
|
3623012000NRG24070620230907641
|
07/06/2023
|
Sulochana
|
3623012WL020703
|
Sulochana
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738129
|
|
MR BANDARU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-022-001/070126
(RAMAGIRI)
|
3623012000NRG24070620230907657
|
07/06/2023
|
Jaanakamma
|
3623012WL020703
|
Jaanakamma
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738116
|
|
JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SALIGOURARAM
|
TS-23-012-022-001/070208
(RAMAGIRI)
|
3623012000NRG24070620230907662
|
07/06/2023
|
Shanker
|
3623012WL020703
|
Shanker
|
00415
|
SBIN0020763
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738074
|
|
SEELAM SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
SALIGOURARAM
|
TS-23-012-022-001/070222
(RAMAGIRI)
|
3623012000NRG24070620230907666
|
07/06/2023
|
Saidulu
|
3623012WL020703
|
Saidulu
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738055
|
|
Mr. CHIRRABOINA SYDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-022-001/070233
(RAMAGIRI)
|
3623012000NRG24070620230907668
|
07/06/2023
|
danujaiah
|
3623012WL020703
|
danujaiah
|
00415
|
SBIN0020763
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738136
|
|
MR BOMMAGANI DHANUJAY
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-022-001/070235
(RAMAGIRI)
|
3623012000NRG24070620230907669
|
07/06/2023
|
narsimha
|
3623012WL020703
|
narsimha
|
00415
|
SBIN0020763
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978738063
|
|
NANDYALA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64577
|
64577
|
|
|
|
|
|
|
|
|
127
|
SALIGOURARAM
|
TS-23-012-022-001/070076
(RAMAGIRI)
|
3623012000NRG24070620230907644
|
07/06/2023
|
uday kumar
|
3623012WL020703
|
uday kumar
|
00415
|
SBIN0021458
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738010
|
|
MR MOGULLA UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
128
|
SALIGOURARAM
|
TS-23-012-010-008/010170
(ITUKULA PAHAD)
|
3623012000NRG24070620230916684
|
07/06/2023
|
Ramulu
|
3623012WL020867
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738346
|
|
Mr. GARDASU . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-010-008/010244
(ITUKULA PAHAD)
|
3623012000NRG24070620230914197
|
07/06/2023
|
Salamma
|
3623012WL020823
|
Salamma
|
00415
|
SBIN0RRAPGB
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738320
|
|
Mrs. BAYYA . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
130
|
SALIGOURARAM
|
TS-23-012-020-001/040171
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906217
|
07/06/2023
|
B PurnachaMdar
|
3623012WL020676
|
B PurnachaMdar
|
00462
|
UCBA0002464
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738003
|
|
B PURNACHANDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
131
|
SALIGOURARAM
|
TS-23-012-010-008/010154
(ITUKULA PAHAD)
|
3623012000NRG24070620230916683
|
07/06/2023
|
naagaraju
|
3623012WL020867
|
naagaraju
|
00468
|
UBIN0812668
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978737863
|
|
Mr. KANNAM . NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-010-008/010297
(ITUKULA PAHAD)
|
3623012000NRG24070620230916736
|
07/06/2023
|
Uppamma
|
3623012WL020867
|
Uppamma
|
00468
|
UBIN0812668
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978737861
|
|
MUKKIDI UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
SALIGOURARAM
|
TS-23-012-010-008/010327
(ITUKULA PAHAD)
|
3623012000NRG24070620230916741
|
07/06/2023
|
Venkanna
|
3623012WL020867
|
Venkanna
|
00468
|
UBIN0812668
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978737860
|
|
Mr. SHESHARAJUPALLY VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-017-017/010046
(VALLALA)
|
3623012000NRG24070620230905982
|
07/06/2023
|
yadhagiri
|
3623012WL020675
|
yadhagiri
|
00468
|
UBIN0812668
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978737862
|
|
Mrs. YADAGIRI GUNDAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-017-017/010496
(VALLALA)
|
3623012000NRG24070620230906020
|
07/06/2023
|
goddati somalingam
|
3623012WL020675
|
goddati somalingam
|
00468
|
UBIN0812668
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738001
|
|
GODDETI SOMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
SALIGOURARAM
|
TS-23-012-017-017/010496
(VALLALA)
|
3623012000NRG24070620230906021
|
07/06/2023
|
goddeti janakamma
|
3623012WL020675
|
goddeti janakamma
|
00468
|
UBIN0812668
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738002
|
|
GODDETI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
137
|
SALIGOURARAM
|
TS-23-012-010-008/010225
(ITUKULA PAHAD)
|
3623012000NRG24070620230916710
|
07/06/2023
|
Yadamma
|
3623012WL020867
|
Yadamma
|
00684
|
APGV0006215
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738334
|
|
Mrs. SADULA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-010-008/010270
(ITUKULA PAHAD)
|
3623012000NRG24070620230915669
|
07/06/2023
|
UDAY
|
3623012WL020847
|
UDAY
|
00684
|
APGV0006215
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738362
|
|
MR SADULA UDAY KIRAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SALIGOURARAM
|
TS-23-012-010-008/010548
(ITUKULA PAHAD)
|
3623012000NRG24070620230915693
|
07/06/2023
|
Indiramma
|
3623012WL020847
|
Indiramma
|
00684
|
APGV0006215
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738364
|
|
Mrs. PUSOJU INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-017-017/010006
(VALLALA)
|
3623012000NRG24070620230905981
|
07/06/2023
|
Picchamma
|
3623012WL020675
|
Picchamma
|
00684
|
APGV0006215
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738138
|
|
MRS GUNDLAPELLI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-017-017/010112
(VALLALA)
|
3623012000NRG24070620230905989
|
07/06/2023
|
Lakshamamma
|
3623012WL020675
|
Lakshamamma
|
00684
|
APGV0006215
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738141
|
|
Mrs. SHAMLAL . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-017-017/010113
(VALLALA)
|
3623012000NRG24070620230905990
|
07/06/2023
|
Paarvatamma
|
3623012WL020675
|
Paarvatamma
|
00684
|
APGV0006215
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738363
|
|
MRS KATTAGURI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALIGOURARAM
|
TS-23-012-017-017/010397
(VALLALA)
|
3623012000NRG24070620230906016
|
07/06/2023
|
Karingula Venkatamma
|
3623012WL020675
|
Karingula Venkatamma
|
00684
|
APGV0006215
|
705
|
705
|
Processed
|
03/07/2023
|
|
2978738142
|
|
Mrs. KARINGULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-017-017/010431
(VALLALA)
|
3623012000NRG24070620230906018
|
07/06/2023
|
Anjamma
|
3623012WL020675
|
Anjamma
|
00684
|
APGV0006215
|
882
|
882
|
Processed
|
03/07/2023
|
|
2978738135
|
|
Mrs. BHUPATHI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-017-017/010703
(VALLALA)
|
3623012000NRG24070620230906036
|
07/06/2023
|
Bixamma
|
3623012WL020675
|
Bixamma
|
00684
|
APGV0006215
|
1058
|
1058
|
Processed
|
03/07/2023
|
|
2978738357
|
|
MRS KATTAGURI BHIKSHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SALIGOURARAM
|
TS-23-012-017-017/011072
(VALLALA)
|
3623012000NRG24070620230906044
|
07/06/2023
|
Sudharani
|
3623012WL020675
|
Sudharani
|
00684
|
APGV0006215
|
176
|
176
|
Processed
|
03/07/2023
|
|
2978738329
|
|
Mrs. KATTAGURI SUDHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-017-017/011090
(VALLALA)
|
3623012000NRG24070620230906046
|
07/06/2023
|
yadagiri
|
3623012WL020675
|
yadagiri
|
00684
|
APGV0006215
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738360
|
|
MR KOYIGURI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906142
|
07/06/2023
|
Shashirekha ss
|
3623012WL020676
|
Shashirekha ss
|
00684
|
APGV0006215
|
615
|
615
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
SALIGOURARAM
|
TS-23-012-022-001/070044
(RAMAGIRI)
|
3623012000NRG24070620230907627
|
07/06/2023
|
ANITHA
|
3623012WL020703
|
ANITHA
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738331
|
|
BODDU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24070620230907637
|
07/06/2023
|
Somakka
|
3623012WL020703
|
Somakka
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738351
|
|
CHIRABOYINA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24070620230907650
|
07/06/2023
|
Venkatamma
|
3623012WL020703
|
Venkatamma
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738338
|
|
Mrs. KALLEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SALIGOURARAM
|
TS-23-012-022-001/070096
(RAMAGIRI)
|
3623012000NRG24070620230907652
|
07/06/2023
|
Yeshamma
|
3623012WL020703
|
Yeshamma
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738333
|
|
NOMULA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SALIGOURARAM
|
TS-23-012-022-001/070103
(RAMAGIRI)
|
3623012000NRG24070620230907654
|
07/06/2023
|
Andalu
|
3623012WL020703
|
Andalu
|
00684
|
APGV0006215
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738316
|
|
VEMULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24070620230907660
|
07/06/2023
|
Raamulamma
|
3623012WL020703
|
Raamulamma
|
00684
|
APGV0006215
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738335
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24070620230907663
|
07/06/2023
|
prakash prakash
|
3623012WL020703
|
prakash prakash
|
00684
|
APGV0006215
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738361
|
|
MR NANDYALA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
SALIGOURARAM
|
TS-23-012-022-001/070211
(RAMAGIRI)
|
3623012000NRG24070620230907664
|
07/06/2023
|
sunitha
|
3623012WL020703
|
sunitha
|
00684
|
APGV0006215
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738328
|
|
NANDYALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9979
|
9979
|
|
|
|
|
|
|
|
|
157
|
SALIGOURARAM
|
TS-23-012-010-008/010072
(ITUKULA PAHAD)
|
3623012000NRG24070620230915646
|
07/06/2023
|
GIRI BABU
|
3623012WL020847
|
GIRI BABU
|
00684
|
APGV0006265
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738302
|
|
Mr. KOTHAPALLY . GIRI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-010-008/010072
(ITUKULA PAHAD)
|
3623012000NRG24070620230915645
|
07/06/2023
|
Sugunamma
|
3623012WL020847
|
Sugunamma
|
00684
|
APGV0006265
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738312
|
|
Mrs. KOTTAPALLY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SALIGOURARAM
|
TS-23-012-010-008/010082
(ITUKULA PAHAD)
|
3623012000NRG24070620230916656
|
07/06/2023
|
Sushila
|
3623012WL020867
|
Sushila
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738294
|
|
Mr. SHESHARAJPALLI SUSHILA W O VENKATAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-010-008/010082
(ITUKULA PAHAD)
|
3623012000NRG24070620230916655
|
07/06/2023
|
Venkataiah
|
3623012WL020867
|
Venkataiah
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738304
|
|
Mr. SHESHARAJAPALLY . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-010-008/010097
(ITUKULA PAHAD)
|
3623012000NRG24070620230916662
|
07/06/2023
|
Chinna Bixam
|
3623012WL020867
|
Chinna Bixam
|
00684
|
APGV0006265
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978738327
|
|
Mr. REPANI CHINNA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SALIGOURARAM
|
TS-23-012-010-008/010097
(ITUKULA PAHAD)
|
3623012000NRG24070620230916663
|
07/06/2023
|
Padma
|
3623012WL020867
|
Padma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738326
|
|
Mrs. REPANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SALIGOURARAM
|
TS-23-012-010-008/010144
(ITUKULA PAHAD)
|
3623012000NRG24070620230916672
|
07/06/2023
|
Raamulu
|
3623012WL020867
|
Raamulu
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738349
|
|
Mr. SHESHARAJUPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-010-008/010151
(ITUKULA PAHAD)
|
3623012000NRG24070620230916675
|
07/06/2023
|
Anthamma
|
3623012WL020867
|
Anthamma
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738144
|
|
Mrs. SHEESHARAJAPALLY . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-010-008/010151
(ITUKULA PAHAD)
|
3623012000NRG24070620230916674
|
07/06/2023
|
Lachaiah
|
3623012WL020867
|
Lachaiah
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738342
|
|
Mr. SHESHARAJAPALLY LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SALIGOURARAM
|
TS-23-012-010-008/010153
(ITUKULA PAHAD)
|
3623012000NRG24070620230915658
|
07/06/2023
|
Veeramma
|
3623012WL020847
|
Veeramma
|
00684
|
APGV0006265
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738296
|
|
Mrs. ALLI . VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-010-008/010154
(ITUKULA PAHAD)
|
3623012000NRG24070620230916682
|
07/06/2023
|
KANNAM BHAGYAMMA
|
3623012WL020867
|
KANNAM BHAGYAMMA
|
00684
|
APGV0006265
|
294
|
294
|
Processed
|
03/07/2023
|
|
2978738359
|
|
Mrs. KANNAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SALIGOURARAM
|
TS-23-012-010-008/010170
(ITUKULA PAHAD)
|
3623012000NRG24070620230916685
|
07/06/2023
|
Renuka
|
3623012WL020867
|
Renuka
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738143
|
|
Mrs. GARADASU . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-010-008/010179
(ITUKULA PAHAD)
|
3623012000NRG24070620230915659
|
07/06/2023
|
Andalu
|
3623012WL020847
|
Andalu
|
00684
|
APGV0006265
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738293
|
|
Mrs. ALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SALIGOURARAM
|
TS-23-012-010-008/010192
(ITUKULA PAHAD)
|
3623012000NRG24070620230916693
|
07/06/2023
|
Dhanamma
|
3623012WL020867
|
Dhanamma
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738139
|
|
Mrs. ANKI REDDY DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-010-008/010192
(ITUKULA PAHAD)
|
3623012000NRG24070620230916691
|
07/06/2023
|
Ramulu
|
3623012WL020867
|
Ramulu
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738306
|
|
Mr. ANKIREDDY . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SALIGOURARAM
|
TS-23-012-010-008/010192
(ITUKULA PAHAD)
|
3623012000NRG24070620230916692
|
07/06/2023
|
Venkatramma
|
3623012WL020867
|
Venkatramma
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738308
|
|
Mrs. MUDRABOINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-010-008/010195
(ITUKULA PAHAD)
|
3623012000NRG24070620230916695
|
07/06/2023
|
Parameswari
|
3623012WL020867
|
Parameswari
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738297
|
|
Mrs. SHESHARAJPALLI PARAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-010-008/010195
(ITUKULA PAHAD)
|
3623012000NRG24070620230916694
|
07/06/2023
|
Rammurthy
|
3623012WL020867
|
Rammurthy
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738311
|
|
Mr. SHESHARAJAPALLY RAM MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
SALIGOURARAM
|
TS-23-012-010-008/010199
(ITUKULA PAHAD)
|
3623012000NRG24070620230916702
|
07/06/2023
|
Punnamma
|
3623012WL020867
|
Punnamma
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738322
|
|
Mrs. BEENAGOINA PUNNAMMA W O RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-010-008/010201
(ITUKULA PAHAD)
|
3623012000NRG24070620230916704
|
07/06/2023
|
Parvathamma
|
3623012WL020867
|
Parvathamma
|
00684
|
APGV0006265
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978738307
|
|
Mrs. MADAGANI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SALIGOURARAM
|
TS-23-012-010-008/010221
(ITUKULA PAHAD)
|
3623012000NRG24070620230916705
|
07/06/2023
|
Mallaiah
|
3623012WL020867
|
Mallaiah
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738315
|
|
Mr. DAYYALA MALLAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
SALIGOURARAM
|
TS-23-012-010-008/010244
(ITUKULA PAHAD)
|
3623012000NRG24070620230914198
|
07/06/2023
|
BAYYA UMA RANI
|
3623012WL020823
|
BAYYA UMA RANI
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738319
|
|
Mrs. BAYYA . UMA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-010-008/010247
(ITUKULA PAHAD)
|
3623012000NRG24070620230916714
|
07/06/2023
|
Nagamma
|
3623012WL020867
|
Nagamma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738317
|
|
Mrs. SHESHARAJAPALLY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SALIGOURARAM
|
TS-23-012-010-008/010270
(ITUKULA PAHAD)
|
3623012000NRG24070620230915668
|
07/06/2023
|
Indira
|
3623012WL020847
|
Indira
|
00684
|
APGV0006265
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738295
|
|
Mrs. SADULA INDIRA W O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SALIGOURARAM
|
TS-23-012-010-008/010275
(ITUKULA PAHAD)
|
3623012000NRG24070620230916722
|
07/06/2023
|
Laxmaiah
|
3623012WL020867
|
Laxmaiah
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738340
|
|
Mr. BAIRABOINA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SALIGOURARAM
|
TS-23-012-010-008/010275
(ITUKULA PAHAD)
|
3623012000NRG24070620230916723
|
07/06/2023
|
Upendra
|
3623012WL020867
|
Upendra
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738337
|
|
Mrs. BAIRABOINA UPENDRA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
SALIGOURARAM
|
TS-23-012-010-008/010276
(ITUKULA PAHAD)
|
3623012000NRG24070620230916728
|
07/06/2023
|
Parashuraamuu
|
3623012WL020867
|
Parashuraamuu
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978737858
|
|
BAIRABOINA PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SALIGOURARAM
|
TS-23-012-010-008/010276
(ITUKULA PAHAD)
|
3623012000NRG24070620230916729
|
07/06/2023
|
Yashoda
|
3623012WL020867
|
Yashoda
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738350
|
|
BAIRABOINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SALIGOURARAM
|
TS-23-012-010-008/010290
(ITUKULA PAHAD)
|
3623012000NRG24070620230915674
|
07/06/2023
|
Somaiah
|
3623012WL020847
|
Somaiah
|
00684
|
APGV0006265
|
295
|
295
|
Processed
|
03/07/2023
|
|
2978738323
|
|
Mr. ALLI SOMAIAH S O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-010-008/010291
(ITUKULA PAHAD)
|
3623012000NRG24070620230916733
|
07/06/2023
|
Narsaiah
|
3623012WL020867
|
Narsaiah
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738137
|
|
Mr. SULTAN . NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24070620230916750
|
07/06/2023
|
bhadraiah
|
3623012WL020867
|
bhadraiah
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738344
|
|
Mr. EDULA BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24070620230916748
|
07/06/2023
|
EDULA BIKSHAM
|
3623012WL020867
|
EDULA BIKSHAM
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738345
|
|
Mr. EDULA . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-010-008/010329
(ITUKULA PAHAD)
|
3623012000NRG24070620230916749
|
07/06/2023
|
Narsamma
|
3623012WL020867
|
Narsamma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738292
|
|
Mrs. EDUALA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
SALIGOURARAM
|
TS-23-012-010-008/010330
(ITUKULA PAHAD)
|
3623012000NRG24070620230916751
|
07/06/2023
|
Saidulu
|
3623012WL020867
|
Saidulu
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738140
|
|
VUYYALA SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
191
|
SALIGOURARAM
|
TS-23-012-010-008/010352
(ITUKULA PAHAD)
|
3623012000NRG24070620230916756
|
07/06/2023
|
Poolamma
|
3623012WL020867
|
Poolamma
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738299
|
|
Mrs. BEENABOINA POOLAMMA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SALIGOURARAM
|
TS-23-012-010-008/010352
(ITUKULA PAHAD)
|
3623012000NRG24070620230916755
|
07/06/2023
|
Srinivas
|
3623012WL020867
|
Srinivas
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978737859
|
|
Mr. SRINIVASU BEERABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-010-008/010370
(ITUKULA PAHAD)
|
3623012000NRG24070620230916757
|
07/06/2023
|
Naagamma
|
3623012WL020867
|
Naagamma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738298
|
|
Mrs. SHESHARAJAPALLY NAGAMMA W O VEERAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SALIGOURARAM
|
TS-23-012-010-008/010472
(ITUKULA PAHAD)
|
3623012000NRG24070620230916771
|
07/06/2023
|
Laxmi
|
3623012WL020867
|
Laxmi
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738352
|
|
Mrs. NARAGANI LUXMI W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SALIGOURARAM
|
TS-23-012-010-008/010472
(ITUKULA PAHAD)
|
3623012000NRG24070620230916770
|
07/06/2023
|
Venkanna
|
3623012WL020867
|
Venkanna
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738330
|
|
Mr. NARAGONI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24070620230916775
|
07/06/2023
|
venu
|
3623012WL020867
|
venu
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738341
|
|
Mr. MEDIPALLY . VENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
SALIGOURARAM
|
TS-23-012-010-008/010473
(ITUKULA PAHAD)
|
3623012000NRG24070620230916774
|
07/06/2023
|
Yadhamma
|
3623012WL020867
|
Yadhamma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738332
|
|
Mrs. MEDIPALLY YADAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24070620230916777
|
07/06/2023
|
Ramesh
|
3623012WL020867
|
Ramesh
|
00684
|
APGV0006265
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978738325
|
|
Mr. SHESHARAJAPALLY . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-010-008/010510
(ITUKULA PAHAD)
|
3623012000NRG24070620230916778
|
07/06/2023
|
Saavitri
|
3623012WL020867
|
Saavitri
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738343
|
|
Mrs. SHESHARAJAPALLY SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-010-008/010539
(ITUKULA PAHAD)
|
3623012000NRG24070620230915692
|
07/06/2023
|
Saritha
|
3623012WL020847
|
Saritha
|
00684
|
APGV0006265
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738313
|
|
Mrs. GAIGULLA . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SALIGOURARAM
|
TS-23-012-010-008/010555
(ITUKULA PAHAD)
|
3623012000NRG24070620230916782
|
07/06/2023
|
Naagaraaju
|
3623012WL020867
|
Naagaraaju
|
00684
|
APGV0006265
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978738348
|
|
Mr. NARAGANI . NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-010-008/010555
(ITUKULA PAHAD)
|
3623012000NRG24070620230916781
|
07/06/2023
|
Saidhamma
|
3623012WL020867
|
Saidhamma
|
00684
|
APGV0006265
|
441
|
441
|
Processed
|
03/07/2023
|
|
2978738314
|
|
Mrs. NARAGANI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SALIGOURARAM
|
TS-23-012-010-008/010566
(ITUKULA PAHAD)
|
3623012000NRG24070620230915698
|
07/06/2023
|
Raanamma
|
3623012WL020847
|
Raanamma
|
00684
|
APGV0006265
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738324
|
|
Mrs. PUSOJU . RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-010-008/010568
(ITUKULA PAHAD)
|
3623012000NRG24070620230915699
|
07/06/2023
|
Jayamma
|
3623012WL020847
|
Jayamma
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978738318
|
|
Mrs. PUSOJU . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-010-008/010574
(ITUKULA PAHAD)
|
3623012000NRG24070620230916789
|
07/06/2023
|
Sandya
|
3623012WL020867
|
Sandya
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738303
|
|
Mrs. SADULA SANDHYA W O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-010-008/010591
(ITUKULA PAHAD)
|
3623012000NRG24070620230915704
|
07/06/2023
|
Suvarna
|
3623012WL020847
|
Suvarna
|
00684
|
APGV0006265
|
297
|
297
|
Processed
|
03/07/2023
|
|
2978738356
|
|
Mrs. ALLI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-010-008/010595
(ITUKULA PAHAD)
|
3623012000NRG24070620230916791
|
07/06/2023
|
Veerayya
|
3623012WL020867
|
Veerayya
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738336
|
|
SADULA VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
SALIGOURARAM
|
TS-23-012-010-008/010624
(ITUKULA PAHAD)
|
3623012000NRG24070620230914276
|
07/06/2023
|
Lakshmamma
|
3623012WL020823
|
Lakshmamma
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738321
|
|
Mrs. LAXMAMMA BAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-010-008/010624
(ITUKULA PAHAD)
|
3623012000NRG24070620230914277
|
07/06/2023
|
VEERAIAH BAYYA
|
3623012WL020823
|
VEERAIAH BAYYA
|
00684
|
APGV0006265
|
363
|
363
|
Processed
|
03/07/2023
|
|
2978738353
|
|
Bayya Veeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
SALIGOURARAM
|
TS-23-012-010-008/010657
(ITUKULA PAHAD)
|
3623012000NRG24070620230916794
|
07/06/2023
|
RAJARIKAM MANGATHAYAMMA
|
3623012WL020867
|
RAJARIKAM MANGATHAYAMMA
|
00684
|
APGV0006265
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738300
|
|
Mrs. MANGATHAYAMMA RAJARIKAM W O SOMAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
SALIGOURARAM
|
TS-23-012-010-008/010660
(ITUKULA PAHAD)
|
3623012000NRG24070620230916795
|
07/06/2023
|
PUSHPALATA
|
3623012WL020867
|
PUSHPALATA
|
00684
|
APGV0006265
|
153
|
153
|
Processed
|
03/07/2023
|
|
2978738310
|
|
Mrs. MADAGANI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-010-008/010661
(ITUKULA PAHAD)
|
3623012000NRG24070620230916800
|
07/06/2023
|
Padma
|
3623012WL020867
|
Padma
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738309
|
|
MRS SULTHAN PADMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
SALIGOURARAM
|
TS-23-012-010-008/010661
(ITUKULA PAHAD)
|
3623012000NRG24070620230916799
|
07/06/2023
|
Venkanna
|
3623012WL020867
|
Venkanna
|
00684
|
APGV0006265
|
305
|
305
|
Processed
|
03/07/2023
|
|
2978738305
|
|
Mr. SULTHAN VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-010-008/010665
(ITUKULA PAHAD)
|
3623012000NRG24070620230916804
|
07/06/2023
|
Durga
|
3623012WL020867
|
Durga
|
00684
|
APGV0006265
|
151
|
151
|
Processed
|
03/07/2023
|
|
2978738145
|
|
BEENABOINA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SALIGOURARAM
|
TS-23-012-010-008/010699
(ITUKULA PAHAD)
|
3623012000NRG24070620230916808
|
07/06/2023
|
Kalamma
|
3623012WL020867
|
Kalamma
|
00684
|
APGV0006265
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978738301
|
|
Mrs. SHESHARAJPALLI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
SALIGOURARAM
|
TS-23-012-010-008/010770
(ITUKULA PAHAD)
|
3623012000NRG24070620230916813
|
07/06/2023
|
nagamani
|
3623012WL020867
|
nagamani
|
00684
|
APGV0006265
|
447
|
447
|
Processed
|
03/07/2023
|
|
2978738347
|
|
Mrs. KYYALA . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
SALIGOURARAM
|
TS-23-012-010-008/010789
(ITUKULA PAHAD)
|
3623012000NRG24070620230915728
|
07/06/2023
|
anjali
|
3623012WL020847
|
anjali
|
00684
|
APGV0006265
|
149
|
149
|
Processed
|
03/07/2023
|
|
2978738358
|
|
ALLI ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SALIGOURARAM
|
TS-23-012-020-001/040043
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906131
|
07/06/2023
|
Somamma
|
3623012WL020676
|
Somamma
|
00684
|
APGV0006265
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978738355
|
|
MRS ANNABOINA SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906152
|
07/06/2023
|
Veerareddi
|
3623012WL020676
|
Veerareddi
|
00684
|
APGV0006265
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978738339
|
|
Mr. YARALA VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-020-001/040178
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906218
|
07/06/2023
|
A Ravi
|
3623012WL020676
|
A Ravi
|
00684
|
APGV0006265
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978738354
|
|
MR ANNEBOINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20126
|
20126
|
|
|
|
|
|
|
|
|
221
|
SALIGOURARAM
|
TS-23-012-010-008/010260
(ITUKULA PAHAD)
|
3623012000NRG24070620230916718
|
07/06/2023
|
Venkatnarsu
|
3623012WL020867
|
Venkatnarsu
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
03/07/2023
|
|
2978738378
|
|
GENDELA VENKATANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SALIGOURARAM
|
TS-23-012-020-001/010186
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906053
|
07/06/2023
|
S Somayya
|
3623012WL020676
|
S Somayya
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978738375
|
|
MR SIVAKOTI SOMACHARI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SALIGOURARAM
|
TS-23-012-020-001/040006
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906102
|
07/06/2023
|
B Chokamma
|
3623012WL020676
|
B Chokamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
03/07/2023
|
|
2978738370
|
|
BASHABOYINA SOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SALIGOURARAM
|
TS-23-012-020-001/040040
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906126
|
07/06/2023
|
Narasamma
|
3623012WL020676
|
Narasamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738367
|
|
PARVATHAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906153
|
07/06/2023
|
Sharada
|
3623012WL020676
|
Sharada
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978738371
|
|
MRS YARALA SARADA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906154
|
07/06/2023
|
Y Karthik Reddy
|
3623012WL020676
|
Y Karthik Reddy
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978737845
|
|
YARALA KARTHIK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906174
|
07/06/2023
|
Shiva kumar
|
3623012WL020676
|
Shiva kumar
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
03/07/2023
|
|
2978737839
|
|
METTU SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SALIGOURARAM
|
TS-23-012-020-001/040097
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906186
|
07/06/2023
|
B Janamma
|
3623012WL020676
|
B Janamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978738372
|
|
MRS BURRE JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SALIGOURARAM
|
TS-23-012-020-001/040113
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906198
|
07/06/2023
|
Saidulu
|
3623012WL020676
|
Saidulu
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738373
|
|
MR BURRE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
230
|
SALIGOURARAM
|
TS-23-012-020-001/040113
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906199
|
07/06/2023
|
Sujaata
|
3623012WL020676
|
Sujaata
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
03/07/2023
|
|
2978738374
|
|
MRS BURRE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
SALIGOURARAM
|
TS-23-012-020-001/040150
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906210
|
07/06/2023
|
A vinoda
|
3623012WL020676
|
A vinoda
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
03/07/2023
|
|
2978738369
|
|
ANNEBOINA VINODA
|
UNION BANK OF INDIA(508500)
|
|
232
|
SALIGOURARAM
|
TS-23-012-022-001/020125
(RAMAGIRI)
|
3623012000NRG24070620230907611
|
07/06/2023
|
Uppalamma
|
3623012WL020703
|
Uppalamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737857
|
|
VEMULA UPPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SALIGOURARAM
|
TS-23-012-022-001/070002
(RAMAGIRI)
|
3623012000NRG24070620230907612
|
07/06/2023
|
Srinivas
|
3623012WL020703
|
Srinivas
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737856
|
|
SATTENAPELLI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SALIGOURARAM
|
TS-23-012-022-001/070022
(RAMAGIRI)
|
3623012000NRG24070620230907617
|
07/06/2023
|
Padma
|
3623012WL020703
|
Padma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737838
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24070620230907619
|
07/06/2023
|
Lateef
|
3623012WL020703
|
Lateef
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737853
|
|
MR CHIRABOINA LATEESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24070620230907620
|
07/06/2023
|
mounilka
|
3623012WL020703
|
mounilka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737854
|
|
mounilka Chiraboyina Chir
|
GENERAL POST OFFICE(607245)
|
|
237
|
SALIGOURARAM
|
TS-23-012-022-001/070033
(RAMAGIRI)
|
3623012000NRG24070620230907622
|
07/06/2023
|
kaparthy Anjaiah
|
3623012WL020703
|
kaparthy Anjaiah
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978738368
|
|
RAPARTHI.ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
238
|
SALIGOURARAM
|
TS-23-012-022-001/070033
(RAMAGIRI)
|
3623012000NRG24070620230907623
|
07/06/2023
|
Venkatamma
|
3623012WL020703
|
Venkatamma
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
03/07/2023
|
|
2978737846
|
|
RAPARTHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24070620230907626
|
07/06/2023
|
Ramulamma
|
3623012WL020703
|
Ramulamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737851
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SALIGOURARAM
|
TS-23-012-022-001/070047
(RAMAGIRI)
|
3623012000NRG24070620230907628
|
07/06/2023
|
Upendra
|
3623012WL020703
|
Upendra
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737840
|
|
LINGALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SALIGOURARAM
|
TS-23-012-022-001/070052
(RAMAGIRI)
|
3623012000NRG24070620230907631
|
07/06/2023
|
manjula
|
3623012WL020703
|
manjula
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738376
|
|
NIMMALA MANJULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
242
|
SALIGOURARAM
|
TS-23-012-022-001/070057
(RAMAGIRI)
|
3623012000NRG24070620230907633
|
07/06/2023
|
nandyala kamalamma
|
3623012WL020703
|
nandyala kamalamma
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
03/07/2023
|
|
2978737855
|
|
MRS NANDYALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SALIGOURARAM
|
TS-23-012-022-001/070063
(RAMAGIRI)
|
3623012000NRG24070620230907636
|
07/06/2023
|
Saidulu
|
3623012WL020703
|
Saidulu
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737850
|
|
CHIRABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24070620230907642
|
07/06/2023
|
Nagamma
|
3623012WL020703
|
Nagamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737848
|
|
MOGULLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24070620230907646
|
07/06/2023
|
Laxmi nimmala
|
3623012WL020703
|
Laxmi nimmala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737849
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24070620230907645
|
07/06/2023
|
Malaiah nimmala
|
3623012WL020703
|
Malaiah nimmala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737852
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24070620230907649
|
07/06/2023
|
Laxmaiah
|
3623012WL020703
|
Laxmaiah
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
03/07/2023
|
|
2978738377
|
|
KALLEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SALIGOURARAM
|
TS-23-012-022-001/070085
(RAMAGIRI)
|
3623012000NRG24070620230907651
|
07/06/2023
|
Savitra nimmala
|
3623012WL020703
|
Savitra nimmala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737843
|
|
NIMMALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SALIGOURARAM
|
TS-23-012-022-001/070101
(RAMAGIRI)
|
3623012000NRG24070620230907653
|
07/06/2023
|
Radhika
|
3623012WL020703
|
Radhika
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978738379
|
|
PARRE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24070620230907658
|
07/06/2023
|
Raamulu
|
3623012WL020703
|
Raamulu
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737841
|
|
MOGULLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SALIGOURARAM
|
TS-23-012-022-001/070132
(RAMAGIRI)
|
3623012000NRG24070620230907659
|
07/06/2023
|
ramulamma
|
3623012WL020703
|
ramulamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737842
|
|
MOGULLA RAMULALMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SALIGOURARAM
|
TS-23-012-022-001/070153
(RAMAGIRI)
|
3623012000NRG24070620230907661
|
07/06/2023
|
battu Gangamma
|
3623012WL020703
|
battu Gangamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737837
|
|
BATTU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SALIGOURARAM
|
TS-23-012-022-001/070218
(RAMAGIRI)
|
3623012000NRG24070620230907665
|
07/06/2023
|
mallamma
|
3623012WL020703
|
mallamma
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/07/2023
|
|
2978737844
|
|
BODDU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SALIGOURARAM
|
TS-23-012-022-001/070239
(RAMAGIRI)
|
3623012000NRG24070620230907670
|
07/06/2023
|
Parre kavita
|
3623012WL020703
|
Parre kavita
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
03/07/2023
|
|
2978737847
|
|
PARRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16530
|
16530
|
|
|
|
|
|
|
|
|
255
|
SALIGOURARAM
|
TS-23-012-020-001/040032
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906121
|
07/06/2023
|
Yadaiah
|
3623012WL020676
|
Yadaiah
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
03/07/2023
|
|
2978738027
|
|
ANNABOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SALIGOURARAM
|
TS-23-012-020-001/040052
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906138
|
07/06/2023
|
Venkatesham
|
3623012WL020676
|
Venkatesham
|
00710
|
SBIN0000DOP
|
624
|
624
|
Processed
|
03/07/2023
|
|
2978738031
|
|
MR ANNEBOINA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
SALIGOURARAM
|
TS-23-012-020-001/040058
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906143
|
07/06/2023
|
Yallayya
|
3623012WL020676
|
Yallayya
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738032
|
|
MR ANNEBOINA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
258
|
SALIGOURARAM
|
TS-23-012-020-001/040079
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906165
|
07/06/2023
|
Lingaiah mettu
|
3623012WL020676
|
Lingaiah mettu
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738037
|
|
METTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
SALIGOURARAM
|
TS-23-012-020-001/040079
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906164
|
07/06/2023
|
Raamulamma
|
3623012WL020676
|
Raamulamma
|
00710
|
SBIN0000DOP
|
307
|
307
|
Processed
|
03/07/2023
|
|
2978738036
|
|
Raamulamma M.
|
GENERAL POST OFFICE(607245)
|
|
260
|
SALIGOURARAM
|
TS-23-012-020-001/040090
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906175
|
07/06/2023
|
Limgayya Burre
|
3623012WL020676
|
Limgayya Burre
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2978738033
|
|
MR BURRI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
261
|
SALIGOURARAM
|
TS-23-012-020-001/040091
(BANDAMEDIGUDEM)
|
3623012000NRG24070620230906178
|
07/06/2023
|
Limgamma
|
3623012WL020676
|
Limgamma
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
03/07/2023
|
|
2978738034
|
|
KURRA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123884
|
123884
|
|
|
|
|
|
|
|