|
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
|
NIDAMANUR
|
TS-23-040-004-005/010032
(MARPAKA)
|
3623040000NRG24080220241383132
|
13/02/2024
|
padma
|
3623040WL078090
|
padma
|
00045
|
BARB0NALGON
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925167817
|
|
NANADIKONDA PADMA
|
BANK OF BARODA(606985)
|
|
2
|
NIDAMANUR
|
TS-23-040-025-001/030027
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384048
|
13/02/2024
|
nArAyaNa
|
3623040WL078167
|
nArAyaNa
|
00045
|
BARB0NALGON
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167820
|
|
Mr. MERUGU NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-025-001/030086
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384064
|
13/02/2024
|
Srinivas
|
3623040WL078167
|
Srinivas
|
00045
|
BARB0NALGON
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167816
|
|
Srinivas Mergu Mergu
|
GENERAL POST OFFICE(607245)
|
|
4
|
NIDAMANUR
|
TS-23-040-025-001/030192
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384083
|
13/02/2024
|
sarita
|
3623040WL078167
|
sarita
|
00045
|
BARB0NALGON
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167818
|
|
MERUGU SARITHA
|
BANK OF BARODA(606985)
|
|
5
|
NIDAMANUR
|
TS-23-040-025-001/030193
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384084
|
13/02/2024
|
nAgarAju
|
3623040WL078167
|
nAgarAju
|
00045
|
BARB0NALGON
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167819
|
|
MERUGU NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
NIDAMANUR
|
TS-23-040-041-001/010225
(YERRAGUDEM)
|
3623040000NRG24080220241383077
|
13/02/2024
|
PADMA
|
3623040WL078083
|
PADMA
|
00048
|
BKID0008687
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167370
|
|
PALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIDAMANUR
|
TS-23-040-041-001/030229
(YERRAGUDEM)
|
3623040000NRG24080220241383107
|
13/02/2024
|
PILLI SANDHYA
|
3623040WL078083
|
PILLI SANDHYA
|
00048
|
BKID0008687
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167371
|
|
PILLI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-003-004/010093
(YERRABALLI)
|
3623040000NRG24080220241382990
|
13/02/2024
|
Mamatha
|
3623040WL078078
|
Mamatha
|
00089
|
CBIN0281338
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925167344
|
|
KONDETI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIDAMANUR
|
TS-23-040-003-004/010612
(YERRABALLI)
|
3623040000NRG24060220241377768
|
13/02/2024
|
ramalngamma
|
3623040WL077576
|
ramalngamma
|
00089
|
CBIN0281338
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2925167732
|
|
Mrs. DUDIMETLA RAMA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-003-004/010664
(YERRABALLI)
|
3623040000NRG24060220241377774
|
13/02/2024
|
maadavi
|
3623040WL077580
|
maadavi
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167324
|
|
GOGULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIDAMANUR
|
TS-23-040-003-004/020598
(YERRABALLI)
|
3623040000NRG24060220241377781
|
13/02/2024
|
Poolamma
|
3623040WL077587
|
Poolamma
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167810
|
|
Mrs. NANDYALA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NIDAMANUR
|
TS-23-040-004-005/010025
(MARPAKA)
|
3623040000NRG24080220241383128
|
13/02/2024
|
Mrs NAKKA CHANDRAKALA
|
3623040WL078090
|
Mrs NAKKA CHANDRAKALA
|
00089
|
CBIN0281338
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167342
|
|
NAKKA CHANDRAKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NIDAMANUR
|
TS-23-040-004-005/010030
(MARPAKA)
|
3623040000NRG24080220241383164
|
13/02/2024
|
tirupatayya
|
3623040WL078092
|
tirupatayya
|
00089
|
CBIN0281338
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925167395
|
|
tirupatayya Igala
|
GENERAL POST OFFICE(607245)
|
|
14
|
NIDAMANUR
|
TS-23-040-004-005/010093
(MARPAKA)
|
3623040000NRG24080220241383139
|
13/02/2024
|
mallamma
|
3623040WL078090
|
mallamma
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167729
|
|
Mrs. MALLAMMA BODDU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-004-005/010099
(MARPAKA)
|
3623040000NRG24080220241383140
|
13/02/2024
|
lakShmamma
|
3623040WL078090
|
lakShmamma
|
00089
|
CBIN0281338
|
152
|
152
|
Processed
|
13/04/2024
|
|
2925167990
|
|
Mrs. NANDIKONDA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIDAMANUR
|
TS-23-040-004-005/010120
(MARPAKA)
|
3623040000NRG24080220241383142
|
13/02/2024
|
Sattemma
|
3623040WL078090
|
Sattemma
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167397
|
|
PAGILLA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIDAMANUR
|
TS-23-040-004-005/010210
(MARPAKA)
|
3623040000NRG24080220241383149
|
13/02/2024
|
alivElu
|
3623040WL078090
|
alivElu
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167952
|
|
Mrs. BEJAWADA ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-004-005/010210
(MARPAKA)
|
3623040000NRG24080220241383148
|
13/02/2024
|
liMgayya
|
3623040WL078090
|
liMgayya
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167809
|
|
Mr. BEJAWADA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NIDAMANUR
|
TS-23-040-004-005/010216
(MARPAKA)
|
3623040000NRG24080220241383150
|
13/02/2024
|
bikShmayya
|
3623040WL078090
|
bikShmayya
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167808
|
|
Mr. CHARAKA BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIDAMANUR
|
TS-23-040-004-005/010216
(MARPAKA)
|
3623040000NRG24080220241383151
|
13/02/2024
|
lakShmamma
|
3623040WL078090
|
lakShmamma
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167343
|
|
Mrs. CHARAKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIDAMANUR
|
TS-23-040-004-005/010277
(MARPAKA)
|
3623040000NRG24080220241383153
|
13/02/2024
|
sowjanya
|
3623040WL078090
|
sowjanya
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167742
|
|
Mrs. BEJAWADA SOWJANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NIDAMANUR
|
TS-23-040-004-005/050053
(MARPAKA)
|
3623040000NRG24080220241383155
|
13/02/2024
|
Salamma
|
3623040WL078090
|
Salamma
|
00089
|
CBIN0281338
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167725
|
|
Mrs. KONDA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIDAMANUR
|
TS-23-040-005-006/010013
(VUTKUR)
|
3623040000NRG24060220241377245
|
13/02/2024
|
maMgamma
|
3623040WL077506
|
maMgamma
|
00089
|
CBIN0281338
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2925167719
|
|
Mrs. JAKKALI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIDAMANUR
|
TS-23-040-005-006/010013
(VUTKUR)
|
3623040000NRG24060220241377244
|
13/02/2024
|
veMkaTayya
|
3623040WL077506
|
veMkaTayya
|
00089
|
CBIN0281338
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2925167883
|
|
Mr. JAKKALA VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIDAMANUR
|
TS-23-040-005-006/010014
(VUTKUR)
|
3623040000NRG24060220241377726
|
13/02/2024
|
liMgamma
|
3623040WL077566
|
liMgamma
|
00089
|
CBIN0281338
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925167277
|
|
Mrs. APPALA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-005-006/010014
(VUTKUR)
|
3623040000NRG24060220241377725
|
13/02/2024
|
veMkaTayya
|
3623040WL077566
|
veMkaTayya
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925167346
|
|
veMkaTayya
|
GENERAL POST OFFICE(607245)
|
|
27
|
NIDAMANUR
|
TS-23-040-005-006/010031
(VUTKUR)
|
3623040000NRG24060220241377247
|
13/02/2024
|
Padma
|
3623040WL077506
|
Padma
|
00089
|
CBIN0281338
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2925167396
|
|
JAKKALI PADMA W/O KASAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
NIDAMANUR
|
TS-23-040-005-006/010054
(VUTKUR)
|
3623040000NRG24060220241377324
|
13/02/2024
|
bhaagyamma
|
3623040WL077519
|
bhaagyamma
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167815
|
|
Mrs. ALLURI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NIDAMANUR
|
TS-23-040-005-006/010054
(VUTKUR)
|
3623040000NRG24060220241377325
|
13/02/2024
|
Kalamma
|
3623040WL077519
|
Kalamma
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167720
|
|
kalamma Bonagiri
|
GENERAL POST OFFICE(607245)
|
|
30
|
NIDAMANUR
|
TS-23-040-005-006/010054
(VUTKUR)
|
3623040000NRG24060220241377323
|
13/02/2024
|
satyaM
|
3623040WL077519
|
satyaM
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925168005
|
|
Mr. BONAGIRI SATHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NIDAMANUR
|
TS-23-040-005-006/010069
(VUTKUR)
|
3623040000NRG24060220241377248
|
13/02/2024
|
kaLamma
|
3623040WL077506
|
kaLamma
|
00089
|
CBIN0281338
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2925167718
|
|
MADDELA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIDAMANUR
|
TS-23-040-005-006/010086
(VUTKUR)
|
3623040000NRG24060220241377727
|
13/02/2024
|
jaanayya
|
3623040WL077566
|
jaanayya
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167997
|
|
YELIJALA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
NIDAMANUR
|
TS-23-040-005-006/010088
(VUTKUR)
|
3623040000NRG24060220241377728
|
13/02/2024
|
bikShaM
|
3623040WL077566
|
bikShaM
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925168000
|
|
BATHINI BIKSHAM
|
ICICI BANK LTD(508534)
|
|
34
|
NIDAMANUR
|
TS-23-040-005-006/010088
(VUTKUR)
|
3623040000NRG24060220241377729
|
13/02/2024
|
maMgamma
|
3623040WL077566
|
maMgamma
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167721
|
|
BATHINI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
NIDAMANUR
|
TS-23-040-005-006/010088
(VUTKUR)
|
3623040000NRG24060220241377730
|
13/02/2024
|
Ravi kumar
|
3623040WL077566
|
Ravi kumar
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167733
|
|
Mr. BATHINI RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIDAMANUR
|
TS-23-040-005-006/010095
(VUTKUR)
|
3623040000NRG24060220241377732
|
13/02/2024
|
saidamma
|
3623040WL077566
|
saidamma
|
00089
|
CBIN0281338
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925167738
|
|
Mrs. BATHINI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIDAMANUR
|
TS-23-040-005-006/010095
(VUTKUR)
|
3623040000NRG24060220241377731
|
13/02/2024
|
veMkanna
|
3623040WL077566
|
veMkanna
|
00089
|
CBIN0281338
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925167347
|
|
Mr. VENKATAIAH BATHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIDAMANUR
|
TS-23-040-005-006/010128
(VUTKUR)
|
3623040000NRG24060220241377733
|
13/02/2024
|
sattayya
|
3623040WL077566
|
sattayya
|
00089
|
CBIN0281338
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925167889
|
|
NARSING SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIDAMANUR
|
TS-23-040-005-006/010203
(VUTKUR)
|
3623040000NRG24060220241377303
|
13/02/2024
|
anjali
|
3623040WL077512
|
anjali
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167332
|
|
Mrs. RAM RAM ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NIDAMANUR
|
TS-23-040-005-006/010203
(VUTKUR)
|
3623040000NRG24060220241377301
|
13/02/2024
|
durgamma
|
3623040WL077512
|
durgamma
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925168004
|
|
RAMRAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-005-006/010203
(VUTKUR)
|
3623040000NRG24060220241377302
|
13/02/2024
|
Ramayya
|
3623040WL077512
|
Ramayya
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167325
|
|
Mr. RAMBABU RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NIDAMANUR
|
TS-23-040-005-006/010206
(VUTKUR)
|
3623040000NRG24060220241377644
|
13/02/2024
|
naagayya
|
3623040WL077547
|
naagayya
|
00089
|
CBIN0281338
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925167330
|
|
Mr. YALIJALA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NIDAMANUR
|
TS-23-040-005-006/010261
(VUTKUR)
|
3623040000NRG24060220241377305
|
13/02/2024
|
Ushaaraani
|
3623040WL077512
|
Ushaaraani
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167821
|
|
Mrs. BONAGIRI USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NIDAMANUR
|
TS-23-040-005-006/010261
(VUTKUR)
|
3623040000NRG24060220241377304
|
13/02/2024
|
Vemkateshwarlu
|
3623040WL077512
|
Vemkateshwarlu
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167723
|
|
Mr. BONAGIRI VENKATESHWARALU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NIDAMANUR
|
TS-23-040-005-006/010272
(VUTKUR)
|
3623040000NRG24060220241377737
|
13/02/2024
|
Vemkanna
|
3623040WL077566
|
Vemkanna
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925167824
|
|
Mr. BATINI VENKANNA ALIAS VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NIDAMANUR
|
TS-23-040-005-006/010309
(VUTKUR)
|
3623040000NRG24060220241377645
|
13/02/2024
|
Saidayya
|
3623040WL077547
|
Saidayya
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167329
|
|
AELIJALA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
NIDAMANUR
|
TS-23-040-005-006/010319
(VUTKUR)
|
3623040000NRG24060220241377647
|
13/02/2024
|
Amjayya
|
3623040WL077547
|
Amjayya
|
00089
|
CBIN0281338
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167822
|
|
Mr. YALIJALA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NIDAMANUR
|
TS-23-040-005-006/010323
(VUTKUR)
|
3623040000NRG24060220241377648
|
13/02/2024
|
Lakshmamma
|
3623040WL077547
|
Lakshmamma
|
00089
|
CBIN0281338
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925167722
|
|
AELIJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIDAMANUR
|
TS-23-040-005-006/010323
(VUTKUR)
|
3623040000NRG24060220241377649
|
13/02/2024
|
Somayya
|
3623040WL077547
|
Somayya
|
00089
|
CBIN0281338
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925167823
|
|
AELIJALA SOMAIAH
|
ICICI BANK LTD(508534)
|
|
50
|
NIDAMANUR
|
TS-23-040-005-006/010352
(VUTKUR)
|
3623040000NRG24060220241377650
|
13/02/2024
|
Sreenu
|
3623040WL077547
|
Sreenu
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
13/04/2024
|
|
2925167895
|
|
YELIJALA SRINU
|
ICICI BANK LTD(508534)
|
|
51
|
NIDAMANUR
|
TS-23-040-005-006/010498
(VUTKUR)
|
3623040000NRG24060220241377652
|
13/02/2024
|
Naagayya
|
3623040WL077547
|
Naagayya
|
00089
|
CBIN0281338
|
280
|
280
|
Processed
|
13/04/2024
|
|
2925167890
|
|
Mr. YELIJALA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NIDAMANUR
|
TS-23-040-005-006/010565
(VUTKUR)
|
3623040000NRG24060220241377739
|
13/02/2024
|
Laxmamma
|
3623040WL077566
|
Laxmamma
|
00089
|
CBIN0281338
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925167888
|
|
Mrs. YALIJALA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NIDAMANUR
|
TS-23-040-005-006/010580
(VUTKUR)
|
3623040000NRG24060220241377327
|
13/02/2024
|
madavi
|
3623040WL077519
|
madavi
|
00089
|
CBIN0281338
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167724
|
|
madavi vettey
|
GENERAL POST OFFICE(607245)
|
|
54
|
NIDAMANUR
|
TS-23-040-006-020/030017
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375328
|
13/02/2024
|
Jaanamma
|
3623040WL077317
|
Jaanamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167805
|
|
Mrs. KANDIKATTE JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NIDAMANUR
|
TS-23-040-006-020/030032
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375329
|
13/02/2024
|
yaadamma
|
3623040WL077317
|
yaadamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167981
|
|
Mrs. NARSING YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NIDAMANUR
|
TS-23-040-006-020/030034
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375330
|
13/02/2024
|
bikShapamma
|
3623040WL077317
|
bikShapamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167341
|
|
Mrs. PULI BIKSHAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIDAMANUR
|
TS-23-040-006-020/030042
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375333
|
13/02/2024
|
Mallamma
|
3623040WL077317
|
Mallamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167400
|
|
Mrs. ALUGUBELLI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NIDAMANUR
|
TS-23-040-006-020/030042
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375332
|
13/02/2024
|
Ram Reddi
|
3623040WL077317
|
Ram Reddi
|
00089
|
CBIN0281338
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167995
|
|
Mr. ALUGUBELLI RAMREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NIDAMANUR
|
TS-23-040-006-020/030043
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375335
|
13/02/2024
|
Lalita
|
3623040WL077317
|
Lalita
|
00089
|
CBIN0281338
|
398
|
398
|
Processed
|
13/04/2024
|
|
2925167813
|
|
Mrs. ALUGUBELLI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NIDAMANUR
|
TS-23-040-006-020/030043
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375334
|
13/02/2024
|
Narsi Reddi
|
3623040WL077317
|
Narsi Reddi
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167949
|
|
Mr. ALUGUBELLY NARSIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NIDAMANUR
|
TS-23-040-006-020/030046
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375336
|
13/02/2024
|
Varamma
|
3623040WL077317
|
Varamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167345
|
|
varamma Terapaati
|
GENERAL POST OFFICE(607245)
|
|
62
|
NIDAMANUR
|
TS-23-040-006-020/030051
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375339
|
13/02/2024
|
Yaadamma
|
3623040WL077317
|
Yaadamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167983
|
|
Mrs. TERAPATI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIDAMANUR
|
TS-23-040-006-020/030053
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375340
|
13/02/2024
|
Saavitramma
|
3623040WL077317
|
Saavitramma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167734
|
|
Mrs. NANDIKONDA SAVITHRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIDAMANUR
|
TS-23-040-006-020/030064
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375344
|
13/02/2024
|
Rajamma
|
3623040WL077317
|
Rajamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925168007
|
|
Mrs. NARSING RAJAMMA W/O SEETHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NIDAMANUR
|
TS-23-040-006-020/030086
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375347
|
13/02/2024
|
mamata
|
3623040WL077317
|
mamata
|
00089
|
CBIN0281338
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167982
|
|
Mrs. NANDIKONDA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NIDAMANUR
|
TS-23-040-006-020/030093
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375348
|
13/02/2024
|
Poolamma
|
3623040WL077317
|
Poolamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167340
|
|
Mrs. NANDIKONDA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NIDAMANUR
|
TS-23-040-006-020/030108
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375349
|
13/02/2024
|
Mallamma
|
3623040WL077317
|
Mallamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167283
|
|
Mrs. NARSING MALLAMMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NIDAMANUR
|
TS-23-040-006-020/030115
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375350
|
13/02/2024
|
Baratamma
|
3623040WL077317
|
Baratamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167349
|
|
Mrs. Nandi Konda Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-006-020/030116
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375351
|
13/02/2024
|
Yaadamma
|
3623040WL077317
|
Yaadamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167987
|
|
Mrs. DANDA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NIDAMANUR
|
TS-23-040-006-020/030130
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375352
|
13/02/2024
|
Neelamma
|
3623040WL077317
|
Neelamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167294
|
|
Mrs. NANDIKONDA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NIDAMANUR
|
TS-23-040-006-020/030206
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375355
|
13/02/2024
|
Rukminamma
|
3623040WL077317
|
Rukminamma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167807
|
|
NANDIKONDA RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIDAMANUR
|
TS-23-040-006-021/020060
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375361
|
13/02/2024
|
Imdramma
|
3623040WL077317
|
Imdramma
|
00089
|
CBIN0281338
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167986
|
|
MANTRALA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIDAMANUR
|
TS-23-040-006-021/020081
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375364
|
13/02/2024
|
Yashoda
|
3623040WL077317
|
Yashoda
|
00089
|
CBIN0281338
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167887
|
|
Mrs. GOPU YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NIDAMANUR
|
TS-23-040-006-021/020116
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375367
|
13/02/2024
|
Savitramma
|
3623040WL077317
|
Savitramma
|
00089
|
CBIN0281338
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167333
|
|
Mrs. GOPU SATTHEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NIDAMANUR
|
TS-23-040-007-007/010001
(GUNTIPALLE)
|
3623040000NRG24080220241383614
|
13/02/2024
|
vijayalaxmi
|
3623040WL078131
|
vijayalaxmi
|
00089
|
CBIN0281338
|
306
|
306
|
Processed
|
13/04/2024
|
|
2925167735
|
|
Mrs. MARRI VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NIDAMANUR
|
TS-23-040-007-007/010010
(GUNTIPALLE)
|
3623040000NRG24080220241383616
|
13/02/2024
|
iddamma
|
3623040WL078131
|
iddamma
|
00089
|
CBIN0281338
|
153
|
153
|
Processed
|
13/04/2024
|
|
2925167405
|
|
Mrs. KODADALA IDDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NIDAMANUR
|
TS-23-040-007-007/010014
(GUNTIPALLE)
|
3623040000NRG24080220241383618
|
13/02/2024
|
lakShmamma
|
3623040WL078131
|
lakShmamma
|
00089
|
CBIN0281338
|
306
|
306
|
Processed
|
13/04/2024
|
|
2925167806
|
|
BUTHARAJU LAKSHMI W/O ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
NIDAMANUR
|
TS-23-040-007-007/010015
(GUNTIPALLE)
|
3623040000NRG24080220241383620
|
13/02/2024
|
Paapamma
|
3623040WL078131
|
Paapamma
|
00089
|
CBIN0281338
|
306
|
306
|
Processed
|
13/04/2024
|
|
2925167285
|
|
Papamma Nallaganthula
|
GENERAL POST OFFICE(607245)
|
|
79
|
NIDAMANUR
|
TS-23-040-007-007/010018
(GUNTIPALLE)
|
3623040000NRG24080220241383621
|
13/02/2024
|
veMkamma
|
3623040WL078131
|
veMkamma
|
00089
|
CBIN0281338
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167882
|
|
Mrs. NAMA VENKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NIDAMANUR
|
TS-23-040-007-007/010020
(GUNTIPALLE)
|
3623040000NRG24080220241383623
|
13/02/2024
|
maaNikyamma
|
3623040WL078131
|
maaNikyamma
|
00089
|
CBIN0281338
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925167989
|
|
Mrs. THUMMUDI MANIKYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NIDAMANUR
|
TS-23-040-007-007/010063
(GUNTIPALLE)
|
3623040000NRG24080220241383627
|
13/02/2024
|
veMkaTamma
|
3623040WL078131
|
veMkaTamma
|
00089
|
CBIN0281338
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167998
|
|
Mrs. RAYARAPU VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NIDAMANUR
|
TS-23-040-007-007/010078
(GUNTIPALLE)
|
3623040000NRG24080220241383629
|
13/02/2024
|
liMgamma
|
3623040WL078131
|
liMgamma
|
00089
|
CBIN0281338
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167401
|
|
Mrs. RAVULA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NIDAMANUR
|
TS-23-040-007-007/010105
(GUNTIPALLE)
|
3623040000NRG24080220241383630
|
13/02/2024
|
Limgamma
|
3623040WL078131
|
Limgamma
|
00089
|
CBIN0281338
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167994
|
|
CHIMATA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIDAMANUR
|
TS-23-040-007-007/010464
(GUNTIPALLE)
|
3623040000NRG24080220241383640
|
13/02/2024
|
kalayani
|
3623040WL078131
|
kalayani
|
00089
|
CBIN0281338
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167394
|
|
MS YERRAMMALA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NIDAMANUR
|
TS-23-040-009-009/010645
(NIDAMANUR)
|
3623040000NRG24080220241382943
|
13/02/2024
|
Baagyamma
|
3623040WL078071
|
Baagyamma
|
00089
|
CBIN0281338
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2925167894
|
|
Mrs. BODDU BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NIDAMANUR
|
TS-23-040-009-009/011248
(NIDAMANUR)
|
3623040000NRG24080220241383292
|
13/02/2024
|
naagalakshmi
|
3623040WL078105
|
naagalakshmi
|
00089
|
CBIN0281338
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925167279
|
|
Mrs. GANAPATHI NAGALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NIDAMANUR
|
TS-23-040-013-012/010167
(VEMPAHAD)
|
3623040000NRG24080220241382948
|
13/02/2024
|
Raajeshwari
|
3623040WL078072
|
Raajeshwari
|
00089
|
CBIN0281338
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925167740
|
|
Mrs. BIROJU RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NIDAMANUR
|
TS-23-040-013-012/010200
(VEMPAHAD)
|
3623040000NRG24080220241382965
|
13/02/2024
|
Manjula
|
3623040WL078075
|
Manjula
|
00089
|
CBIN0281338
|
999
|
999
|
Processed
|
13/04/2024
|
|
2925167826
|
|
Mrs. POLOGONI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-014-021/010018
(VENGANNA GUDEM)
|
3623040000NRG24060220241377158
|
13/02/2024
|
narsamma
|
3623040WL077499
|
narsamma
|
00089
|
CBIN0281338
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925167999
|
|
Mrs. NARSAMMA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIDAMANUR
|
TS-23-040-014-021/010234
(VENGANNA GUDEM)
|
3623040000NRG24060220241377174
|
13/02/2024
|
Bhadramma
|
3623040WL077499
|
Bhadramma
|
00089
|
CBIN0281338
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925167280
|
|
Mrs. GORLA BADHRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NIDAMANUR
|
TS-23-040-019-020/020044
(RAJANNAGUDA)
|
3623040000NRG24080220241383000
|
13/02/2024
|
Anasurya
|
3623040WL078080
|
Anasurya
|
00089
|
CBIN0281338
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167891
|
|
Mrs. BATHULA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NIDAMANUR
|
TS-23-040-019-020/020218
(RAJANNAGUDA)
|
3623040000NRG24080220241383014
|
13/02/2024
|
Akilamdamma
|
3623040WL078080
|
Akilamdamma
|
00089
|
CBIN0281338
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167404
|
|
MR ABILANDAMMA KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
93
|
NIDAMANUR
|
TS-23-040-019-020/020296
(RAJANNAGUDA)
|
3623040000NRG24080220241383024
|
13/02/2024
|
Chinnavemkanna
|
3623040WL078080
|
Chinnavemkanna
|
00089
|
CBIN0281338
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167402
|
|
PALEM CHINA VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
NIDAMANUR
|
TS-23-040-019-020/020407
(RAJANNAGUDA)
|
3623040000NRG24080220241383030
|
13/02/2024
|
Ramanaiah
|
3623040WL078080
|
Ramanaiah
|
00089
|
CBIN0281338
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167892
|
|
TAGULLA RAMANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
95
|
NIDAMANUR
|
TS-23-040-020-016/010007
(SUREPALLE)
|
3623040000NRG24080220241384784
|
13/02/2024
|
padma
|
3623040WL078185
|
padma
|
00089
|
CBIN0281338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167741
|
|
MANNEPALLI PADMA W/O SRINAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
96
|
NIDAMANUR
|
TS-23-040-020-016/010061
(SUREPALLE)
|
3623040000NRG24080220241384787
|
13/02/2024
|
akkamma
|
3623040WL078185
|
akkamma
|
00089
|
CBIN0281338
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167292
|
|
Mrs. KONDETI AKKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NIDAMANUR
|
TS-23-040-020-016/010076
(SUREPALLE)
|
3623040000NRG24080220241384792
|
13/02/2024
|
pullamma
|
3623040WL078185
|
pullamma
|
00089
|
CBIN0281338
|
734
|
734
|
Processed
|
13/04/2024
|
|
2925167290
|
|
Mrs. KOLA PULLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NIDAMANUR
|
TS-23-040-020-016/010082
(SUREPALLE)
|
3623040000NRG24080220241384795
|
13/02/2024
|
kamalamma
|
3623040WL078185
|
kamalamma
|
00089
|
CBIN0281338
|
612
|
612
|
Processed
|
13/04/2024
|
|
2925167737
|
|
Mrs. MANNEPALLI KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NIDAMANUR
|
TS-23-040-020-016/010099
(SUREPALLE)
|
3623040000NRG24080220241384801
|
13/02/2024
|
aMjayya
|
3623040WL078185
|
aMjayya
|
00089
|
CBIN0281338
|
365
|
365
|
Processed
|
13/04/2024
|
|
2925167736
|
|
Mr. KODIDALA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NIDAMANUR
|
TS-23-040-020-016/010115
(SUREPALLE)
|
3623040000NRG24080220241384810
|
13/02/2024
|
Akkamma
|
3623040WL078185
|
Akkamma
|
00089
|
CBIN0281338
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167289
|
|
SEELAM AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NIDAMANUR
|
TS-23-040-020-016/010175
(SUREPALLE)
|
3623040000NRG24080220241384817
|
13/02/2024
|
Annapurna
|
3623040WL078185
|
Annapurna
|
00089
|
CBIN0281338
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167291
|
|
JAKKA ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NIDAMANUR
|
TS-23-040-020-016/010182
(SUREPALLE)
|
3623040000NRG24080220241384286
|
13/02/2024
|
Naagamma
|
3623040WL078173
|
Naagamma
|
00089
|
CBIN0281338
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925167739
|
|
KOLUKULAPALLI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIDAMANUR
|
TS-23-040-025-001/010627
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384045
|
13/02/2024
|
vanaja
|
3623040WL078167
|
vanaja
|
00089
|
CBIN0281338
|
133
|
133
|
Processed
|
13/04/2024
|
|
2925167323
|
|
Mrs. VANAJA GUNDEBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NIDAMANUR
|
TS-23-040-025-001/030010
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384046
|
13/02/2024
|
mallayya
|
3623040WL078167
|
mallayya
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167996
|
|
Mr. MERUGU MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIDAMANUR
|
TS-23-040-025-001/030036
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384051
|
13/02/2024
|
liMgamma
|
3623040WL078167
|
liMgamma
|
00089
|
CBIN0281338
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167802
|
|
Mrs. BHAIRABOINA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NIDAMANUR
|
TS-23-040-025-001/030036
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384050
|
13/02/2024
|
nAgayya
|
3623040WL078167
|
nAgayya
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167287
|
|
BHAIRABOINA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIDAMANUR
|
TS-23-040-025-001/030054
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384053
|
13/02/2024
|
MR SRINU
|
3623040WL078167
|
MR SRINU
|
00089
|
CBIN0281338
|
133
|
133
|
Processed
|
13/04/2024
|
|
2925167881
|
|
MERUGU SRINU
|
UNION BANK OF INDIA(508500)
|
|
108
|
NIDAMANUR
|
TS-23-040-025-001/030054
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384052
|
13/02/2024
|
saidamma
|
3623040WL078167
|
saidamma
|
00089
|
CBIN0281338
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925168002
|
|
Mrs. MERUGU SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIDAMANUR
|
TS-23-040-025-001/030063
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384054
|
13/02/2024
|
aMjayya
|
3623040WL078167
|
aMjayya
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167984
|
|
Mr. MERUGU ANJAIAH S/O LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NIDAMANUR
|
TS-23-040-025-001/030063
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384055
|
13/02/2024
|
shaMkaramma
|
3623040WL078167
|
shaMkaramma
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167731
|
|
Mrs. MERUGU SHANKARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NIDAMANUR
|
TS-23-040-025-001/030067
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384056
|
13/02/2024
|
maMgamma
|
3623040WL078167
|
maMgamma
|
00089
|
CBIN0281338
|
133
|
133
|
Processed
|
13/04/2024
|
|
2925167803
|
|
Mrs. GUDEBOINA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NIDAMANUR
|
TS-23-040-025-001/030070
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384058
|
13/02/2024
|
lalita
|
3623040WL078167
|
lalita
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167339
|
|
Mrs. THUTIPALLI LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NIDAMANUR
|
TS-23-040-025-001/030070
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384057
|
13/02/2024
|
rAmaliMgayya
|
3623040WL078167
|
rAmaliMgayya
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925168003
|
|
Mr. TOOTUPALLY RAMALINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NIDAMANUR
|
TS-23-040-025-001/030073
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384060
|
13/02/2024
|
Nagaraju
|
3623040WL078167
|
Nagaraju
|
00089
|
CBIN0281338
|
399
|
399
|
Processed
|
13/04/2024
|
|
2925167801
|
|
Mr. AMUROJU NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NIDAMANUR
|
TS-23-040-025-001/030073
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384059
|
13/02/2024
|
yalamaMchamma
|
3623040WL078167
|
yalamaMchamma
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167743
|
|
Mrs. AMAROJU ELAMANCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NIDAMANUR
|
TS-23-040-025-001/030086
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384063
|
13/02/2024
|
kRuShNamma
|
3623040WL078167
|
kRuShNamma
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167814
|
|
Mrs. MERUGU KRISTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NIDAMANUR
|
TS-23-040-025-001/030098
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384066
|
13/02/2024
|
Savitramma
|
3623040WL078167
|
Savitramma
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167885
|
|
Mrs. AMROJU PARVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NIDAMANUR
|
TS-23-040-025-001/030102
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384069
|
13/02/2024
|
janamma
|
3623040WL078167
|
janamma
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167337
|
|
Mrs. AMROJU JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NIDAMANUR
|
TS-23-040-025-001/030102
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384068
|
13/02/2024
|
Lingaiah
|
3623040WL078167
|
Lingaiah
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167286
|
|
Mr. OWAROJU LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NIDAMANUR
|
TS-23-040-025-001/030108
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384073
|
13/02/2024
|
pramElamma
|
3623040WL078167
|
pramElamma
|
00089
|
CBIN0281338
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925167331
|
|
Mrs. GUNDEBOINA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NIDAMANUR
|
TS-23-040-025-001/030108
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384072
|
13/02/2024
|
Ramalingayya
|
3623040WL078167
|
Ramalingayya
|
00089
|
CBIN0281338
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925168001
|
|
Mr. GUNDABOINA RAMALINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NIDAMANUR
|
TS-23-040-025-001/030179
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384075
|
13/02/2024
|
Mallamma
|
3623040WL078167
|
Mallamma
|
00089
|
CBIN0281338
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167338
|
|
Mrs. GUNDEBOINA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NIDAMANUR
|
TS-23-040-025-001/030179
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384076
|
13/02/2024
|
Nagaiah
|
3623040WL078167
|
Nagaiah
|
00089
|
CBIN0281338
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167327
|
|
Mr. GUNDEBOINA NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NIDAMANUR
|
TS-23-040-025-001/030183
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384080
|
13/02/2024
|
Shankar
|
3623040WL078167
|
Shankar
|
00089
|
CBIN0281338
|
399
|
399
|
Processed
|
13/04/2024
|
|
2925167288
|
|
Mr. GUNDEBOINA SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NIDAMANUR
|
TS-23-040-025-001/030183
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384081
|
13/02/2024
|
Sunita
|
3623040WL078167
|
Sunita
|
00089
|
CBIN0281338
|
399
|
399
|
Processed
|
13/04/2024
|
|
2925167744
|
|
Mrs. GUNDEBOINA SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NIDAMANUR
|
TS-23-040-025-001/030199
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384086
|
13/02/2024
|
renuka
|
3623040WL078167
|
renuka
|
00089
|
CBIN0281338
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167804
|
|
Mrs. GUNDEBOINA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NIDAMANUR
|
TS-23-040-036-001/020094
(PARVATHIPURAM)
|
3623040000NRG24070220241381745
|
13/02/2024
|
Vemkatayya
|
3623040WL077975
|
Vemkatayya
|
00089
|
CBIN0281338
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167950
|
|
Mr. SINGAMSETTY VENKATESWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NIDAMANUR
|
TS-23-040-036-001/020098
(PARVATHIPURAM)
|
3623040000NRG24070220241381747
|
13/02/2024
|
Kotayya
|
3623040WL077975
|
Kotayya
|
00089
|
CBIN0281338
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167951
|
|
Mr. SHINGAMSHETTI KOTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NIDAMANUR
|
TS-23-040-036-001/020105
(PARVATHIPURAM)
|
3623040000NRG24070220241381748
|
13/02/2024
|
Koteshwar rao
|
3623040WL077975
|
Koteshwar rao
|
00089
|
CBIN0281338
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167991
|
|
Mr. ETTE KOTESHWAR RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NIDAMANUR
|
TS-23-040-036-001/030086
(PARVATHIPURAM)
|
3623040000NRG24070220241381962
|
13/02/2024
|
baaburaavu
|
3623040WL077983
|
baaburaavu
|
00089
|
CBIN0281338
|
262
|
262
|
Processed
|
13/04/2024
|
|
2925167282
|
|
Mr. CHALIKI BABU RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NIDAMANUR
|
TS-23-040-036-001/030090
(PARVATHIPURAM)
|
3623040000NRG24070220241381965
|
13/02/2024
|
BhulakShmi
|
3623040WL077983
|
BhulakShmi
|
00089
|
CBIN0281338
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167992
|
|
BhulakShmi iTTE
|
GENERAL POST OFFICE(607245)
|
|
132
|
NIDAMANUR
|
TS-23-040-036-001/030094
(PARVATHIPURAM)
|
3623040000NRG24070220241381966
|
13/02/2024
|
Peddulu
|
3623040WL077983
|
Peddulu
|
00089
|
CBIN0281338
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167295
|
|
Mr. BARPATI PEDDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NIDAMANUR
|
TS-23-040-036-001/030096
(PARVATHIPURAM)
|
3623040000NRG24070220241381969
|
13/02/2024
|
Srinuvasu
|
3623040WL077983
|
Srinuvasu
|
00089
|
CBIN0281338
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167993
|
|
MANNEPALLI SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIDAMANUR
|
TS-23-040-036-001/030111
(PARVATHIPURAM)
|
3623040000NRG24070220241381972
|
13/02/2024
|
Saidulu
|
3623040WL077983
|
Saidulu
|
00089
|
CBIN0281338
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925167284
|
|
Mr. NAKKA SAIDAIAH A/S SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NIDAMANUR
|
TS-23-040-036-001/030112
(PARVATHIPURAM)
|
3623040000NRG24070220241381974
|
13/02/2024
|
Nagaiah
|
3623040WL077983
|
Nagaiah
|
00089
|
CBIN0281338
|
393
|
393
|
Processed
|
13/04/2024
|
|
2925167281
|
|
Mr. KONDARI NAGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NIDAMANUR
|
TS-23-040-036-001/030114
(PARVATHIPURAM)
|
3623040000NRG24070220241381976
|
13/02/2024
|
Alivelu
|
3623040WL077983
|
Alivelu
|
00089
|
CBIN0281338
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925167893
|
|
KAMBHAMPATI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIDAMANUR
|
TS-23-040-040-001/020042
(VENKATAPURAM)
|
3623040000NRG24070220241382143
|
13/02/2024
|
chaMdrashEkhar
|
3623040WL077997
|
chaMdrashEkhar
|
00089
|
CBIN0281338
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167985
|
|
Mr. CHITRAM CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NIDAMANUR
|
TS-23-040-040-001/020090
(VENKATAPURAM)
|
3623040000NRG24070220241382144
|
13/02/2024
|
padma
|
3623040WL077997
|
padma
|
00089
|
CBIN0281338
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167269
|
|
Mrs. VAJJA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NIDAMANUR
|
TS-23-040-040-001/020232
(VENKATAPURAM)
|
3623040000NRG24070220241382152
|
13/02/2024
|
Saidamma
|
3623040WL077997
|
Saidamma
|
00089
|
CBIN0281338
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167799
|
|
Mrs. JANGALA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NIDAMANUR
|
TS-23-040-040-001/020248
(VENKATAPURAM)
|
3623040000NRG24070220241382155
|
13/02/2024
|
jyothi
|
3623040WL077997
|
jyothi
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
13/04/2024
|
|
2925167336
|
|
Mrs. CHITTIMALLA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NIDAMANUR
|
TS-23-040-040-001/020276
(VENKATAPURAM)
|
3623040000NRG24070220241382157
|
13/02/2024
|
naagamma
|
3623040WL077997
|
naagamma
|
00089
|
CBIN0281338
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167953
|
|
Mrs. KARING NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NIDAMANUR
|
TS-23-040-040-001/020279
(VENKATAPURAM)
|
3623040000NRG24070220241382158
|
13/02/2024
|
reNuka
|
3623040WL077997
|
reNuka
|
00089
|
CBIN0281338
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925167800
|
|
Mrs. CHITTIMALLA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NIDAMANUR
|
TS-23-040-041-001/030010
(YERRAGUDEM)
|
3623040000NRG24080220241383080
|
13/02/2024
|
Mrs liMgamma
|
3623040WL078083
|
Mrs liMgamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167726
|
|
Mrs. MARRY LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NIDAMANUR
|
TS-23-040-041-001/030021
(YERRAGUDEM)
|
3623040000NRG24080220241383082
|
13/02/2024
|
subhadra
|
3623040WL078083
|
subhadra
|
00089
|
CBIN0281338
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925167886
|
|
Mrs. THERAPATI SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NIDAMANUR
|
TS-23-040-041-001/030040
(YERRAGUDEM)
|
3623040000NRG24080220241383083
|
13/02/2024
|
nAgamma
|
3623040WL078083
|
nAgamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167988
|
|
Mrs. LINGAMPALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIDAMANUR
|
TS-23-040-041-001/030063
(YERRAGUDEM)
|
3623040000NRG24080220241383088
|
13/02/2024
|
Mr SANDRALA IDDAIAH
|
3623040WL078083
|
Mr SANDRALA IDDAIAH
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167278
|
|
iddayya Samdrala
|
GENERAL POST OFFICE(607245)
|
|
147
|
NIDAMANUR
|
TS-23-040-041-001/030088
(YERRAGUDEM)
|
3623040000NRG24080220241383093
|
13/02/2024
|
Maaremma
|
3623040WL078083
|
Maaremma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167728
|
|
Mrs. KAYITI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIDAMANUR
|
TS-23-040-041-001/030106
(YERRAGUDEM)
|
3623040000NRG24080220241383096
|
13/02/2024
|
Koteshwari
|
3623040WL078083
|
Koteshwari
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167392
|
|
Mrs. NEELAM KOTESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIDAMANUR
|
TS-23-040-041-001/030125
(YERRAGUDEM)
|
3623040000NRG24080220241383098
|
13/02/2024
|
Koushamma
|
3623040WL078083
|
Koushamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925168006
|
|
Mrs. LINGAMPALLY KOUSHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NIDAMANUR
|
TS-23-040-041-001/030143
(YERRAGUDEM)
|
3623040000NRG24080220241383099
|
13/02/2024
|
Gopamma
|
3623040WL078083
|
Gopamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167293
|
|
Mrs. PALLA GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NIDAMANUR
|
TS-23-040-041-001/030152
(YERRAGUDEM)
|
3623040000NRG24080220241383101
|
13/02/2024
|
Raama Limgamma
|
3623040WL078083
|
Raama Limgamma
|
00089
|
CBIN0281338
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167727
|
|
BANDARU RAMALINGAMMA
|
BANK OF BARODA(606985)
|
|
152
|
NIDAMANUR
|
TS-23-040-041-001/030161
(YERRAGUDEM)
|
3623040000NRG24080220241383102
|
13/02/2024
|
Gopamma
|
3623040WL078083
|
Gopamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167730
|
|
Mrs. CHENNAMONI GOPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NIDAMANUR
|
TS-23-040-041-001/030191
(YERRAGUDEM)
|
3623040000NRG24080220241383105
|
13/02/2024
|
Saidhamma
|
3623040WL078083
|
Saidhamma
|
00089
|
CBIN0281338
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167403
|
|
Mrs. MEDARAM SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97849
|
97849
|
|
|
|
|
|
|
|
|
154
|
NIDAMANUR
|
TS-23-040-004-005/010199
(MARPAKA)
|
3623040000NRG24080220241383147
|
13/02/2024
|
raami reDDi
|
3623040WL078090
|
raami reDDi
|
00089
|
CBIN0283324
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167825
|
|
BOMIREDDI RAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
155
|
NIDAMANUR
|
TS-23-040-003-004/010723
(YERRABALLI)
|
3623040000NRG24060220241377823
|
13/02/2024
|
Venkat Reddy
|
3623040WL077610
|
Venkat Reddy
|
00165
|
IBKL0001128
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2925167933
|
|
Mr. ALUGUBELLI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NIDAMANUR
|
TS-23-040-025-001/030140
(BANTUVARIGUDEM)
|
3623040000NRG24080220241383932
|
13/02/2024
|
mahash
|
3623040WL078155
|
mahash
|
00165
|
IBKL0001128
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2925167934
|
|
GUNDEBOINA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4171
|
4171
|
|
|
|
|
|
|
|
|
157
|
NIDAMANUR
|
TS-23-040-039-001/050011
(VADDERIGUDAM)
|
3623040000NRG24070220241381830
|
13/02/2024
|
K Aalivelu
|
3623040WL077979
|
K Aalivelu
|
00225
|
KARB0000564
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167415
|
|
KUNTIGORLA ALIVELU W/O PARVATALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
158
|
NIDAMANUR
|
TS-23-040-041-001/030015
(YERRAGUDEM)
|
3623040000NRG24080220241383081
|
13/02/2024
|
MRS EDA SAVITRAMMA
|
3623040WL078083
|
MRS EDA SAVITRAMMA
|
00354
|
PUNB0281800
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167662
|
|
EDA SAVITRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
NIDAMANUR
|
TS-23-040-041-001/030042
(YERRAGUDEM)
|
3623040000NRG24080220241383085
|
13/02/2024
|
liMgayya
|
3623040WL078083
|
liMgayya
|
00354
|
PUNB0281800
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925167660
|
|
liMgayya Palla
|
GENERAL POST OFFICE(607245)
|
|
160
|
NIDAMANUR
|
TS-23-040-041-001/030147
(YERRAGUDEM)
|
3623040000NRG24080220241383100
|
13/02/2024
|
Raamulamma
|
3623040WL078083
|
Raamulamma
|
00354
|
PUNB0281800
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925167661
|
|
ramulamma Kopulla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1127
|
1127
|
|
|
|
|
|
|
|
|
161
|
NIDAMANUR
|
TS-23-040-006-020/030205
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375354
|
13/02/2024
|
Lavanya
|
3623040WL077317
|
Lavanya
|
00415
|
SBIN0006293
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167326
|
|
MRS CHARAKA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
162
|
NIDAMANUR
|
TS-23-040-007-007/010465
(GUNTIPALLE)
|
3623040000NRG24080220241383641
|
13/02/2024
|
anusha
|
3623040WL078131
|
anusha
|
00415
|
SBIN0006317
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167335
|
|
PASULA ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
NIDAMANUR
|
TS-23-040-017-020/010507
(NARAMMAGUDEM)
|
3623040000NRG24070220241381677
|
13/02/2024
|
srinu
|
3623040WL077964
|
srinu
|
00415
|
SBIN0006317
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925167811
|
|
Mr. RAPOLU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NIDAMANUR
|
TS-23-040-022-018/010287
(REGULAGADDA)
|
3623040000NRG24050220241375485
|
13/02/2024
|
sAgar
|
3623040WL077336
|
sAgar
|
00415
|
SBIN0006317
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167683
|
|
BODDUPALLI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIDAMANUR
|
TS-23-040-025-001/030192
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384082
|
13/02/2024
|
saidulu
|
3623040WL078167
|
saidulu
|
00415
|
SBIN0006317
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167812
|
|
MR MARUGU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIDAMANUR
|
TS-23-040-042-000/070053
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381263
|
13/02/2024
|
naresh
|
3623040WL077903
|
naresh
|
00415
|
SBIN0006317
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167705
|
|
MR MACHARLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2534
|
2534
|
|
|
|
|
|
|
|
|
167
|
NIDAMANUR
|
TS-23-040-004-005/010180
(MARPAKA)
|
3623040000NRG24080220241383145
|
13/02/2024
|
lakshmamma
|
3623040WL078090
|
lakshmamma
|
00415
|
SBIN0008500
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167948
|
|
Mr. LAXMAMMA GATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
168
|
NIDAMANUR
|
TS-23-040-004-005/010029
(MARPAKA)
|
3623040000NRG24080220241383131
|
13/02/2024
|
kOTamma
|
3623040WL078090
|
kOTamma
|
00415
|
SBIN0018148
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167328
|
|
NAKKA KOTESHWARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
NIDAMANUR
|
TS-23-040-004-005/010029
(MARPAKA)
|
3623040000NRG24080220241383130
|
13/02/2024
|
saidulu
|
3623040WL078090
|
saidulu
|
00415
|
SBIN0018148
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167833
|
|
MR NAKKA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
170
|
NIDAMANUR
|
TS-23-040-012-014/010957
(TUMMADAM)
|
3623040000NRG24080220241383892
|
13/02/2024
|
shraavan
|
3623040WL078145
|
shraavan
|
00415
|
SBIN0020932
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168030
|
|
shraavan mundla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
171
|
NIDAMANUR
|
TS-23-040-020-016/010098
(SUREPALLE)
|
3623040000NRG24080220241384800
|
13/02/2024
|
aMjanEyulu
|
3623040WL078185
|
aMjanEyulu
|
00415
|
SBIN0021245
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167768
|
|
RAVULA ANJANEYULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
172
|
NIDAMANUR
|
TS-23-040-020-016/010104
(SUREPALLE)
|
3623040000NRG24080220241384804
|
13/02/2024
|
Hussen
|
3623040WL078185
|
Hussen
|
00415
|
SBIN0021245
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167605
|
|
KOLUKULAPALLI HUSEEN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
173
|
NIDAMANUR
|
TS-23-040-036-001/020054
(PARVATHIPURAM)
|
3623040000NRG24070220241381725
|
13/02/2024
|
rAma narsamma
|
3623040WL077975
|
rAma narsamma
|
00415
|
SBIN0021245
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925168010
|
|
MRS NARSAMMA SHINGAMSHETTY
|
STATE BANK OF INDIA(508548)
|
|
174
|
NIDAMANUR
|
TS-23-040-039-001/050010
(VADDERIGUDAM)
|
3623040000NRG24070220241381829
|
13/02/2024
|
kRuShNamma
|
3623040WL077979
|
kRuShNamma
|
00415
|
SBIN0021245
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167670
|
|
Mr. PEDABOYINA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2306
|
2306
|
|
|
|
|
|
|
|
|
175
|
NIDAMANUR
|
TS-23-040-004-005/010074
(MARPAKA)
|
3623040000NRG24080220241383138
|
13/02/2024
|
aMtamma
|
3623040WL078090
|
aMtamma
|
00415
|
SBIN0021267
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167387
|
|
MRS ANTHAMMA NANDIKONDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
NIDAMANUR
|
TS-23-040-005-006/010614
(VUTKUR)
|
3623040000NRG24060220241377743
|
13/02/2024
|
kalpana
|
3623040WL077566
|
kalpana
|
00415
|
SBIN0021267
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925167706
|
|
MRS THANDARUPALLY KALPANA
|
STATE BANK OF INDIA(508548)
|
|
177
|
NIDAMANUR
|
TS-23-040-005-006/010614
(VUTKUR)
|
3623040000NRG24060220241377742
|
13/02/2024
|
yadagiri
|
3623040WL077566
|
yadagiri
|
00415
|
SBIN0021267
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925167436
|
|
MR YADAGIRI THANDARUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
178
|
NIDAMANUR
|
TS-23-040-004-005/010038
(MARPAKA)
|
3623040000NRG24080220241383133
|
13/02/2024
|
Chitram Kavitha
|
3623040WL078090
|
Chitram Kavitha
|
00415
|
SBIN0022026
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167410
|
|
CHITHRAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIDAMANUR
|
TS-23-040-004-005/010063
(MARPAKA)
|
3623040000NRG24080220241383135
|
13/02/2024
|
jayamma
|
3623040WL078090
|
jayamma
|
00415
|
SBIN0022026
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167350
|
|
MR KOMATI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
NIDAMANUR
|
TS-23-040-004-005/010158
(MARPAKA)
|
3623040000NRG24080220241383143
|
13/02/2024
|
Amjamma
|
3623040WL078090
|
Amjamma
|
00415
|
SBIN0022026
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925168017
|
|
MS KOMATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
NIDAMANUR
|
TS-23-040-005-006/010309
(VUTKUR)
|
3623040000NRG24060220241377646
|
13/02/2024
|
Amdaalu
|
3623040WL077547
|
Amdaalu
|
00415
|
SBIN0022026
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925167414
|
|
MRS AELIJALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
182
|
NIDAMANUR
|
TS-23-040-006-020/030048
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375337
|
13/02/2024
|
Srinivaasu
|
3623040WL077317
|
Srinivaasu
|
00415
|
SBIN0022026
|
398
|
398
|
Processed
|
13/04/2024
|
|
2925167406
|
|
Mr. KANDIKATTE SREENU
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NIDAMANUR
|
TS-23-040-006-021/020041
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375358
|
13/02/2024
|
Picchamma
|
3623040WL077317
|
Picchamma
|
00415
|
SBIN0022026
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167896
|
|
MRS GOPU PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NIDAMANUR
|
TS-23-040-006-021/020068
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375363
|
13/02/2024
|
andalu
|
3623040WL077317
|
andalu
|
00415
|
SBIN0022026
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167599
|
|
JULAKANTI ANDALU W/O VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
NIDAMANUR
|
TS-23-040-007-007/010011
(GUNTIPALLE)
|
3623040000NRG24080220241383617
|
13/02/2024
|
vijay
|
3623040WL078131
|
vijay
|
00415
|
SBIN0022026
|
306
|
306
|
Processed
|
13/04/2024
|
|
2925167393
|
|
MR BURUGU VIJAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
NIDAMANUR
|
TS-23-040-007-007/010014
(GUNTIPALLE)
|
3623040000NRG24080220241383619
|
13/02/2024
|
chandu
|
3623040WL078131
|
chandu
|
00415
|
SBIN0022026
|
306
|
306
|
Processed
|
13/04/2024
|
|
2925167765
|
|
MR BUTHARAJU CHANDU
|
STATE BANK OF INDIA(508548)
|
|
187
|
NIDAMANUR
|
TS-23-040-007-007/010064
(GUNTIPALLE)
|
3623040000NRG24080220241383628
|
13/02/2024
|
shaMkaramma
|
3623040WL078131
|
shaMkaramma
|
00415
|
SBIN0022026
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167499
|
|
MR DUBBA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
NIDAMANUR
|
TS-23-040-007-007/010169
(GUNTIPALLE)
|
3623040000NRG24080220241383634
|
13/02/2024
|
Naagamma
|
3623040WL078131
|
Naagamma
|
00415
|
SBIN0022026
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167348
|
|
MRS YERRABELLI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
NIDAMANUR
|
TS-23-040-007-007/010442
(GUNTIPALLE)
|
3623040000NRG24080220241383639
|
13/02/2024
|
madhavi
|
3623040WL078131
|
madhavi
|
00415
|
SBIN0022026
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167593
|
|
MRS PASUNURI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NIDAMANUR
|
TS-23-040-012-014/010413
(TUMMADAM)
|
3623040000NRG24080220241383860
|
13/02/2024
|
vamsi
|
3623040WL078145
|
vamsi
|
00415
|
SBIN0022026
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167398
|
|
DUPATI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
NIDAMANUR
|
TS-23-040-012-014/011255
(TUMMADAM)
|
3623040000NRG24080220241383895
|
13/02/2024
|
KAVITA
|
3623040WL078145
|
KAVITA
|
00415
|
SBIN0022026
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167413
|
|
MRS DUPATI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
NIDAMANUR
|
TS-23-040-014-021/010254
(VENGANNA GUDEM)
|
3623040000NRG24060220241377402
|
13/02/2024
|
maMjula
|
3623040WL077529
|
maMjula
|
00415
|
SBIN0022026
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925167391
|
|
MRS POTTEPAKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
193
|
NIDAMANUR
|
TS-23-040-019-020/020253
(RAJANNAGUDA)
|
3623040000NRG24080220241383018
|
13/02/2024
|
Kotamma
|
3623040WL078080
|
Kotamma
|
00415
|
SBIN0022026
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167409
|
|
UMMADI KOTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
194
|
NIDAMANUR
|
TS-23-040-019-020/020313
(RAJANNAGUDA)
|
3623040000NRG24080220241383026
|
13/02/2024
|
Govimdamma
|
3623040WL078080
|
Govimdamma
|
00415
|
SBIN0022026
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167511
|
|
Mrs. NARASAIAH NAGOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NIDAMANUR
|
TS-23-040-020-016/010006
(SUREPALLE)
|
3623040000NRG24080220241384783
|
13/02/2024
|
naagamma
|
3623040WL078185
|
naagamma
|
00415
|
SBIN0022026
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167411
|
|
MANNEPALLY NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
196
|
NIDAMANUR
|
TS-23-040-036-001/020044
(PARVATHIPURAM)
|
3623040000NRG24070220241381718
|
13/02/2024
|
Ramulu
|
3623040WL077975
|
Ramulu
|
00415
|
SBIN0022026
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167412
|
|
BOMMU. RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
NIDAMANUR
|
TS-23-040-036-001/030110
(PARVATHIPURAM)
|
3623040000NRG24070220241381971
|
13/02/2024
|
Mrs KATARIVENKATRAVAMMA
|
3623040WL077983
|
Mrs KATARIVENKATRAVAMMA
|
00415
|
SBIN0022026
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167407
|
|
KATARI VENKATRAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-039-001/050003
(VADDERIGUDAM)
|
3623040000NRG24070220241381824
|
13/02/2024
|
MELOJU YASODA
|
3623040WL077979
|
MELOJU YASODA
|
00415
|
SBIN0022026
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167399
|
|
MELOJU YASHODA
|
UNION BANK OF INDIA(508500)
|
|
199
|
NIDAMANUR
|
TS-23-040-039-001/050010
(VADDERIGUDAM)
|
3623040000NRG24070220241381828
|
13/02/2024
|
Mr Lingaiah
|
3623040WL077979
|
Mr Lingaiah
|
00415
|
SBIN0022026
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167671
|
|
MR PEDABOYINA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NIDAMANUR
|
TS-23-040-039-001/050036
(VADDERIGUDAM)
|
3623040000NRG24070220241381847
|
13/02/2024
|
Pedda Vemkayya
|
3623040WL077979
|
Pedda Vemkayya
|
00415
|
SBIN0022026
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167408
|
|
KUNTIGORLA PEDAVENKULU S/O NARASIMHA, KG
|
UNION BANK OF INDIA(508500)
|
|
201
|
NIDAMANUR
|
TS-23-040-041-001/030003
(YERRAGUDEM)
|
3623040000NRG24080220241383079
|
13/02/2024
|
nAgarAju
|
3623040WL078083
|
nAgarAju
|
00415
|
SBIN0022026
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167302
|
|
MR MARRI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
202
|
NIDAMANUR
|
TS-23-040-041-001/030042
(YERRAGUDEM)
|
3623040000NRG24080220241383086
|
13/02/2024
|
rAmulamma
|
3623040WL078083
|
rAmulamma
|
00415
|
SBIN0022026
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167606
|
|
MRS PALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
NIDAMANUR
|
TS-23-040-041-001/030103
(YERRAGUDEM)
|
3623040000NRG24080220241383094
|
13/02/2024
|
Nirmala
|
3623040WL078083
|
Nirmala
|
00415
|
SBIN0022026
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167353
|
|
MRS DOMALAPALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIDAMANUR
|
TS-23-040-041-001/030105
(YERRAGUDEM)
|
3623040000NRG24080220241383095
|
13/02/2024
|
NEELAM VENKATAMMA
|
3623040WL078083
|
NEELAM VENKATAMMA
|
00415
|
SBIN0022026
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167754
|
|
MRS NEELAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIDAMANUR
|
TS-23-040-041-001/030107
(YERRAGUDEM)
|
3623040000NRG24080220241383097
|
13/02/2024
|
Samdya
|
3623040WL078083
|
Samdya
|
00415
|
SBIN0022026
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167558
|
|
MRS LINGAMPALLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13667
|
13667
|
|
|
|
|
|
|
|
|
206
|
NIDAMANUR
|
TS-23-040-009-009/010467
(NIDAMANUR)
|
3623040000NRG24080220241382942
|
13/02/2024
|
Alivelu
|
3623040WL078071
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2925167908
|
|
RANGUN ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
NIDAMANUR
|
TS-23-040-009-009/011213
(NIDAMANUR)
|
3623040000NRG24080220241383290
|
13/02/2024
|
mamatha
|
3623040WL078105
|
mamatha
|
00415
|
SBIN0RRAPGB
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167921
|
|
Mrs. Vemula Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
208
|
NIDAMANUR
|
TS-23-040-041-001/030209
(YERRAGUDEM)
|
3623040000NRG24080220241383106
|
13/02/2024
|
CHINTHAKUNTLA SANKAR
|
3623040WL078083
|
CHINTHAKUNTLA SANKAR
|
00462
|
UCBA0003174
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167884
|
|
CHINTHAKUNTLA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
209
|
NIDAMANUR
|
TS-23-040-012-014/010124
(TUMMADAM)
|
3623040000NRG24080220241383851
|
13/02/2024
|
maNemma
|
3623040WL078145
|
maNemma
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925168028
|
|
maNemma valadasu
|
GENERAL POST OFFICE(607245)
|
|
210
|
NIDAMANUR
|
TS-23-040-012-014/010124
(TUMMADAM)
|
3623040000NRG24080220241383850
|
13/02/2024
|
veMkanna
|
3623040WL078145
|
veMkanna
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168027
|
|
VALADASU CHINNA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
211
|
NIDAMANUR
|
TS-23-040-012-014/010171
(TUMMADAM)
|
3623040000NRG24080220241383854
|
13/02/2024
|
naagamma
|
3623040WL078145
|
naagamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167521
|
|
DUPATI NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
212
|
NIDAMANUR
|
TS-23-040-012-014/010171
(TUMMADAM)
|
3623040000NRG24080220241383853
|
13/02/2024
|
raamulu
|
3623040WL078145
|
raamulu
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167526
|
|
DUPATI CHINARAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
213
|
NIDAMANUR
|
TS-23-040-012-014/010263
(TUMMADAM)
|
3623040000NRG24080220241383855
|
13/02/2024
|
yamuna
|
3623040WL078145
|
yamuna
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168026
|
|
MURUKUNUNTALA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIDAMANUR
|
TS-23-040-012-014/010407
(TUMMADAM)
|
3623040000NRG24080220241383857
|
13/02/2024
|
mallamma
|
3623040WL078145
|
mallamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167518
|
|
BODDUPALLI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NIDAMANUR
|
TS-23-040-012-014/010407
(TUMMADAM)
|
3623040000NRG24080220241383856
|
13/02/2024
|
Narsimha Chary
|
3623040WL078145
|
Narsimha Chary
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167583
|
|
BODDUPALLI NARASIMAHA CHARI
|
UNION BANK OF INDIA(508500)
|
|
216
|
NIDAMANUR
|
TS-23-040-012-014/010413
(TUMMADAM)
|
3623040000NRG24080220241383859
|
13/02/2024
|
laxmaiah
|
3623040WL078145
|
laxmaiah
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167524
|
|
DUPATI LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
217
|
NIDAMANUR
|
TS-23-040-012-014/010413
(TUMMADAM)
|
3623040000NRG24080220241383858
|
13/02/2024
|
Mamgamma
|
3623040WL078145
|
Mamgamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167516
|
|
DUPATI MANGAMMA W/O LAKSHMAIAH, THUMMADA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NIDAMANUR
|
TS-23-040-012-014/010423
(TUMMADAM)
|
3623040000NRG24080220241383861
|
13/02/2024
|
Govindu
|
3623040WL078145
|
Govindu
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167517
|
|
DUPATI GOVINDU/S/O PAKIRAIAH/KONATALAPAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
NIDAMANUR
|
TS-23-040-012-014/010423
(TUMMADAM)
|
3623040000NRG24080220241383862
|
13/02/2024
|
laxmamma
|
3623040WL078145
|
laxmamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167519
|
|
DUPATI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NIDAMANUR
|
TS-23-040-012-014/010428
(TUMMADAM)
|
3623040000NRG24080220241383863
|
13/02/2024
|
Saraswati
|
3623040WL078145
|
Saraswati
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167522
|
|
R SARASWATHI
|
GENERAL POST OFFICE(607245)
|
|
221
|
NIDAMANUR
|
TS-23-040-012-014/010429
(TUMMADAM)
|
3623040000NRG24080220241383864
|
13/02/2024
|
Narsimha Rao
|
3623040WL078145
|
Narsimha Rao
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167582
|
|
RESA NARASIHMA RAO
|
UNION BANK OF INDIA(508500)
|
|
222
|
NIDAMANUR
|
TS-23-040-012-014/010432
(TUMMADAM)
|
3623040000NRG24080220241383865
|
13/02/2024
|
padma
|
3623040WL078145
|
padma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167520
|
|
KASUNURU PADMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
NIDAMANUR
|
TS-23-040-012-014/010432
(TUMMADAM)
|
3623040000NRG24080220241383866
|
13/02/2024
|
saidulu
|
3623040WL078145
|
saidulu
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167525
|
|
Kasunurisaidulu
|
GENERAL POST OFFICE(607245)
|
|
224
|
NIDAMANUR
|
TS-23-040-012-014/010434
(TUMMADAM)
|
3623040000NRG24080220241383867
|
13/02/2024
|
Mounika
|
3623040WL078145
|
Mounika
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167513
|
|
JULURI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
225
|
NIDAMANUR
|
TS-23-040-012-014/010452
(TUMMADAM)
|
3623040000NRG24080220241383869
|
13/02/2024
|
Lakshmamma
|
3623040WL078145
|
Lakshmamma
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167497
|
|
KAMMAMPATI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NIDAMANUR
|
TS-23-040-012-014/010465
(TUMMADAM)
|
3623040000NRG24080220241383871
|
13/02/2024
|
kiran
|
3623040WL078145
|
kiran
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167439
|
|
DINDIGALLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
227
|
NIDAMANUR
|
TS-23-040-012-014/010465
(TUMMADAM)
|
3623040000NRG24080220241383870
|
13/02/2024
|
Saidamma
|
3623040WL078145
|
Saidamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167438
|
|
D. SAIDAMMA
|
GENERAL POST OFFICE(607245)
|
|
228
|
NIDAMANUR
|
TS-23-040-012-014/010495
(TUMMADAM)
|
3623040000NRG24080220241383874
|
13/02/2024
|
anitha
|
3623040WL078145
|
anitha
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167550
|
|
KAMMAMPATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NIDAMANUR
|
TS-23-040-012-014/010495
(TUMMADAM)
|
3623040000NRG24080220241383873
|
13/02/2024
|
Naagaraaju
|
3623040WL078145
|
Naagaraaju
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167549
|
|
KAMMAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NIDAMANUR
|
TS-23-040-012-014/010495
(TUMMADAM)
|
3623040000NRG24080220241383872
|
13/02/2024
|
Raambaabu
|
3623040WL078145
|
Raambaabu
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167552
|
|
KAMMAPATI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
231
|
NIDAMANUR
|
TS-23-040-012-014/010560
(TUMMADAM)
|
3623040000NRG24080220241383875
|
13/02/2024
|
Lakshmi
|
3623040WL078145
|
Lakshmi
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167548
|
|
KOPPOJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
232
|
NIDAMANUR
|
TS-23-040-012-014/010560
(TUMMADAM)
|
3623040000NRG24080220241383876
|
13/02/2024
|
RAMACHARY
|
3623040WL078145
|
RAMACHARY
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167545
|
|
KOPPOJULA RAMACHARY
|
UNION BANK OF INDIA(508500)
|
|
233
|
NIDAMANUR
|
TS-23-040-012-014/010564
(TUMMADAM)
|
3623040000NRG24080220241383878
|
13/02/2024
|
KARTHIK
|
3623040WL078145
|
KARTHIK
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167585
|
|
BODDUPELLI KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
234
|
NIDAMANUR
|
TS-23-040-012-014/010564
(TUMMADAM)
|
3623040000NRG24080220241383877
|
13/02/2024
|
kavalamma
|
3623040WL078145
|
kavalamma
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167584
|
|
BODDUPALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NIDAMANUR
|
TS-23-040-012-014/010579
(TUMMADAM)
|
3623040000NRG24080220241383880
|
13/02/2024
|
padma
|
3623040WL078145
|
padma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167514
|
|
DUPATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NIDAMANUR
|
TS-23-040-012-014/010579
(TUMMADAM)
|
3623040000NRG24080220241383879
|
13/02/2024
|
Ramulu
|
3623040WL078145
|
Ramulu
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167527
|
|
DUPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NIDAMANUR
|
TS-23-040-012-014/010581
(TUMMADAM)
|
3623040000NRG24080220241383881
|
13/02/2024
|
China Ramulu
|
3623040WL078145
|
China Ramulu
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167546
|
|
DUPATI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
238
|
NIDAMANUR
|
TS-23-040-012-014/010581
(TUMMADAM)
|
3623040000NRG24080220241383882
|
13/02/2024
|
padma
|
3623040WL078145
|
padma
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167547
|
|
DUPATI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
239
|
NIDAMANUR
|
TS-23-040-012-014/010657
(TUMMADAM)
|
3623040000NRG24080220241383884
|
13/02/2024
|
biksham
|
3623040WL078145
|
biksham
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167586
|
|
BODDUPALLI BIKSHAMACHARY
|
UNION BANK OF INDIA(508500)
|
|
240
|
NIDAMANUR
|
TS-23-040-012-014/010657
(TUMMADAM)
|
3623040000NRG24080220241383883
|
13/02/2024
|
Somma
|
3623040WL078145
|
Somma
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925167515
|
|
BODDUPALLI SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
241
|
NIDAMANUR
|
TS-23-040-012-014/010684
(TUMMADAM)
|
3623040000NRG24080220241383886
|
13/02/2024
|
Ashok
|
3623040WL078145
|
Ashok
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168029
|
|
BOLLEMPALLI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NIDAMANUR
|
TS-23-040-012-014/010684
(TUMMADAM)
|
3623040000NRG24080220241383885
|
13/02/2024
|
Peda Saidulu
|
3623040WL078145
|
Peda Saidulu
|
00468
|
UBIN0802867
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168025
|
|
BOLLAMPALLI SAIDULU S/O KASAIAH, THUMMAD
|
UNION BANK OF INDIA(508500)
|
|
243
|
NIDAMANUR
|
TS-23-040-012-014/010734
(TUMMADAM)
|
3623040000NRG24080220241383887
|
13/02/2024
|
Anjamma
|
3623040WL078145
|
Anjamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167498
|
|
KAMMAMPATI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NIDAMANUR
|
TS-23-040-012-014/010800
(TUMMADAM)
|
3623040000NRG24080220241383891
|
13/02/2024
|
Lakshmamma
|
3623040WL078145
|
Lakshmamma
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167523
|
|
NALLAGANTHULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
NIDAMANUR
|
TS-23-040-012-014/010800
(TUMMADAM)
|
3623040000NRG24080220241383890
|
13/02/2024
|
Saidaiah
|
3623040WL078145
|
Saidaiah
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167912
|
|
NALLAGANTULA SAIDHULU
|
UNION BANK OF INDIA(508500)
|
|
246
|
NIDAMANUR
|
TS-23-040-012-014/011067
(TUMMADAM)
|
3623040000NRG24080220241383893
|
13/02/2024
|
adinarayana
|
3623040WL078145
|
adinarayana
|
00468
|
UBIN0802867
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167551
|
|
DUPATI ADHINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NIDAMANUR
|
TS-23-040-012-014/011204
(TUMMADAM)
|
3623040000NRG24080220241383928
|
13/02/2024
|
mangamma
|
3623040WL078153
|
mangamma
|
00468
|
UBIN0802867
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925167909
|
|
MRS PAGILA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
NIDAMANUR
|
TS-23-040-012-014/011255
(TUMMADAM)
|
3623040000NRG24080220241383894
|
13/02/2024
|
SHEKAR
|
3623040WL078145
|
SHEKAR
|
00468
|
UBIN0802867
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167925
|
|
Mr. DUPATI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NIDAMANUR
|
TS-23-040-015-013/010076
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378540
|
13/02/2024
|
mounamma
|
3623040WL077668
|
mounamma
|
00468
|
UBIN0802867
|
257
|
257
|
Processed
|
13/04/2024
|
|
2925167592
|
|
SANGI REDDY MOHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
NIDAMANUR
|
TS-23-040-015-013/010122
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378541
|
13/02/2024
|
neeraja
|
3623040WL077668
|
neeraja
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167665
|
|
THARI NIRAJA
|
UNION BANK OF INDIA(508500)
|
|
251
|
NIDAMANUR
|
TS-23-040-015-013/010140
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378542
|
13/02/2024
|
iMdira
|
3623040WL077668
|
iMdira
|
00468
|
UBIN0802867
|
771
|
771
|
Processed
|
13/04/2024
|
|
2925167496
|
|
MAMIDI INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
NIDAMANUR
|
TS-23-040-015-013/010232
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378543
|
13/02/2024
|
Mr Ramaiah
|
3623040WL077668
|
Mr Ramaiah
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167835
|
|
DAMERLA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
NIDAMANUR
|
TS-23-040-015-013/010233
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378544
|
13/02/2024
|
Poolamma
|
3623040WL077668
|
Poolamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167431
|
|
AMIREDDY POOLAMMA W/O MATTA REDDY, B.K.P
|
UNION BANK OF INDIA(508500)
|
|
254
|
NIDAMANUR
|
TS-23-040-015-013/010283
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378545
|
13/02/2024
|
Mallamma
|
3623040WL077668
|
Mallamma
|
00468
|
UBIN0802867
|
771
|
771
|
Processed
|
13/04/2024
|
|
2925167666
|
|
CHINTHAKUNTLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
NIDAMANUR
|
TS-23-040-015-013/010288
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378547
|
13/02/2024
|
Prashanth
|
3623040WL077668
|
Prashanth
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167676
|
|
REKHA PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
256
|
NIDAMANUR
|
TS-23-040-015-013/010288
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378546
|
13/02/2024
|
Vemkateshwarlu
|
3623040WL077668
|
Vemkateshwarlu
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167956
|
|
REKHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
257
|
NIDAMANUR
|
TS-23-040-015-013/010388
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378548
|
13/02/2024
|
Lakshmamma
|
3623040WL077668
|
Lakshmamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167955
|
|
REKHA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
NIDAMANUR
|
TS-23-040-017-020/010079
(NARAMMAGUDEM)
|
3623040000NRG24070220241381678
|
13/02/2024
|
muttamma
|
3623040WL077965
|
muttamma
|
00468
|
UBIN0802867
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925168008
|
|
MANNEM MUTTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NIDAMANUR
|
TS-23-040-017-020/010125
(NARAMMAGUDEM)
|
3623040000NRG24070220241381540
|
13/02/2024
|
yallamma
|
3623040WL077942
|
yallamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167979
|
|
Mrs. VEERLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
NIDAMANUR
|
TS-23-040-017-020/010151
(NARAMMAGUDEM)
|
3623040000NRG24070220241381541
|
13/02/2024
|
raamanarsamma
|
3623040WL077942
|
raamanarsamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167977
|
|
Mrs. KODURU RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
NIDAMANUR
|
TS-23-040-017-020/010170
(NARAMMAGUDEM)
|
3623040000NRG24070220241381543
|
13/02/2024
|
poolamma
|
3623040WL077942
|
poolamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925168055
|
|
Mrs. KONDETI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
NIDAMANUR
|
TS-23-040-017-020/010229
(NARAMMAGUDEM)
|
3623040000NRG24070220241381545
|
13/02/2024
|
Saidamma
|
3623040WL077942
|
Saidamma
|
00468
|
UBIN0802867
|
158
|
158
|
Processed
|
13/04/2024
|
|
2925167541
|
|
Mrs. NAGANABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NIDAMANUR
|
TS-23-040-017-020/010233
(NARAMMAGUDEM)
|
3623040000NRG24070220241381546
|
13/02/2024
|
Limgamma
|
3623040WL077942
|
Limgamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167978
|
|
VAJRALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
NIDAMANUR
|
TS-23-040-017-020/010315
(NARAMMAGUDEM)
|
3623040000NRG24070220241381547
|
13/02/2024
|
Sunita
|
3623040WL077942
|
Sunita
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167358
|
|
Mrs. GADDAM SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NIDAMANUR
|
TS-23-040-017-020/010316
(NARAMMAGUDEM)
|
3623040000NRG24070220241381548
|
13/02/2024
|
Veeramma
|
3623040WL077942
|
Veeramma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167980
|
|
Mrs. CHALAMALA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NIDAMANUR
|
TS-23-040-017-020/010317
(NARAMMAGUDEM)
|
3623040000NRG24070220241381549
|
13/02/2024
|
Lakshmamma
|
3623040WL077942
|
Lakshmamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167433
|
|
Laxmamma Ravula
|
GENERAL POST OFFICE(607245)
|
|
267
|
NIDAMANUR
|
TS-23-040-017-020/010320
(NARAMMAGUDEM)
|
3623040000NRG24070220241381551
|
13/02/2024
|
kalamma
|
3623040WL077942
|
kalamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167672
|
|
Mrs. KATHI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NIDAMANUR
|
TS-23-040-017-020/010320
(NARAMMAGUDEM)
|
3623040000NRG24070220241381550
|
13/02/2024
|
Mutyaalamma
|
3623040WL077942
|
Mutyaalamma
|
00468
|
UBIN0802867
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167673
|
|
Mrs. KATHI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NIDAMANUR
|
TS-23-040-017-020/010335
(NARAMMAGUDEM)
|
3623040000NRG24070220241381554
|
13/02/2024
|
Sreenivas Reddi
|
3623040WL077942
|
Sreenivas Reddi
|
00468
|
UBIN0802867
|
158
|
158
|
Processed
|
13/04/2024
|
|
2925167590
|
|
KASIREDDY SRINIVAS REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
270
|
NIDAMANUR
|
TS-23-040-017-020/010534
(NARAMMAGUDEM)
|
3623040000NRG24070220241381649
|
13/02/2024
|
gayatri
|
3623040WL077952
|
gayatri
|
00468
|
UBIN0802867
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925167539
|
|
NANDYALA GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
271
|
NIDAMANUR
|
TS-23-040-020-016/010030
(SUREPALLE)
|
3623040000NRG24080220241384283
|
13/02/2024
|
pushpa
|
3623040WL078173
|
pushpa
|
00468
|
UBIN0802867
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925167897
|
|
POLEPALLI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NIDAMANUR
|
TS-23-040-020-016/010077
(SUREPALLE)
|
3623040000NRG24080220241384793
|
13/02/2024
|
veMkaTamma
|
3623040WL078185
|
veMkaTamma
|
00468
|
UBIN0802867
|
612
|
612
|
Processed
|
13/04/2024
|
|
2925167611
|
|
RAVULA CHINAVENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
NIDAMANUR
|
TS-23-040-020-016/010078
(SUREPALLE)
|
3623040000NRG24080220241384794
|
13/02/2024
|
Satyaavati
|
3623040WL078185
|
Satyaavati
|
00468
|
UBIN0802867
|
122
|
122
|
Processed
|
13/04/2024
|
|
2925167603
|
|
satyavati Mannepalli
|
GENERAL POST OFFICE(607245)
|
|
274
|
NIDAMANUR
|
TS-23-040-020-016/010102
(SUREPALLE)
|
3623040000NRG24080220241384802
|
13/02/2024
|
Basamma
|
3623040WL078185
|
Basamma
|
00468
|
UBIN0802867
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167554
|
|
Mrs. Thota Baswamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
NIDAMANUR
|
TS-23-040-020-016/010105
(SUREPALLE)
|
3623040000NRG24080220241384805
|
13/02/2024
|
Lakshmamma
|
3623040WL078185
|
Lakshmamma
|
00468
|
UBIN0802867
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167419
|
|
Lakshmamma Madeshetti
|
GENERAL POST OFFICE(607245)
|
|
276
|
NIDAMANUR
|
TS-23-040-020-016/010108
(SUREPALLE)
|
3623040000NRG24080220241384806
|
13/02/2024
|
somamma
|
3623040WL078185
|
somamma
|
00468
|
UBIN0802867
|
122
|
122
|
Processed
|
13/04/2024
|
|
2925167609
|
|
somamma kondeti
|
GENERAL POST OFFICE(607245)
|
|
277
|
NIDAMANUR
|
TS-23-040-020-016/010110
(SUREPALLE)
|
3623040000NRG24080220241384807
|
13/02/2024
|
Raammurti
|
3623040WL078185
|
Raammurti
|
00468
|
UBIN0802867
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925168035
|
|
AVUALA RAM MURTHY S/O KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
278
|
NIDAMANUR
|
TS-23-040-020-016/010112
(SUREPALLE)
|
3623040000NRG24080220241384809
|
13/02/2024
|
Soudamma
|
3623040WL078185
|
Soudamma
|
00468
|
UBIN0802867
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167610
|
|
Soudamma Avula
|
GENERAL POST OFFICE(607245)
|
|
279
|
NIDAMANUR
|
TS-23-040-020-016/010224
(SUREPALLE)
|
3623040000NRG24080220241384820
|
13/02/2024
|
venkanna
|
3623040WL078185
|
venkanna
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925167845
|
|
MR KONDETI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NIDAMANUR
|
TS-23-040-020-016/010225
(SUREPALLE)
|
3623040000NRG24080220241384822
|
13/02/2024
|
Nagaraju
|
3623040WL078185
|
Nagaraju
|
00468
|
UBIN0802867
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167432
|
|
RAYINABONI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
NIDAMANUR
|
TS-23-040-021-017/030001
(VALLABHAPURAM)
|
3623040000NRG24080220241385224
|
13/02/2024
|
ellamma
|
3623040WL078221
|
ellamma
|
00468
|
UBIN0802867
|
473
|
473
|
Processed
|
13/04/2024
|
|
2925167958
|
|
KUNCHAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
NIDAMANUR
|
TS-23-040-021-017/030001
(VALLABHAPURAM)
|
3623040000NRG24080220241385223
|
13/02/2024
|
Gopayya
|
3623040WL078221
|
Gopayya
|
00468
|
UBIN0802867
|
473
|
473
|
Processed
|
13/04/2024
|
|
2925167954
|
|
KUNCHAM GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
283
|
NIDAMANUR
|
TS-23-040-021-017/030003
(VALLABHAPURAM)
|
3623040000NRG24080220241385225
|
13/02/2024
|
gOpayya
|
3623040WL078221
|
gOpayya
|
00468
|
UBIN0802867
|
468
|
468
|
Processed
|
13/04/2024
|
|
2925167961
|
|
IRUGUDINDLA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
284
|
NIDAMANUR
|
TS-23-040-021-017/030008
(VALLABHAPURAM)
|
3623040000NRG24080220241385227
|
13/02/2024
|
lakShmamma
|
3623040WL078221
|
lakShmamma
|
00468
|
UBIN0802867
|
633
|
633
|
Processed
|
13/04/2024
|
|
2925168060
|
|
KUNCHAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
285
|
NIDAMANUR
|
TS-23-040-021-017/030012
(VALLABHAPURAM)
|
3623040000NRG24080220241385229
|
13/02/2024
|
saidamma
|
3623040WL078221
|
saidamma
|
00468
|
UBIN0802867
|
624
|
624
|
Processed
|
13/04/2024
|
|
2925168041
|
|
PAGILLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
NIDAMANUR
|
TS-23-040-021-017/030015
(VALLABHAPURAM)
|
3623040000NRG24080220241385231
|
13/02/2024
|
MRS ERUGUDINDLA SAYAMMA
|
3623040WL078221
|
MRS ERUGUDINDLA SAYAMMA
|
00468
|
UBIN0802867
|
623
|
623
|
Processed
|
13/04/2024
|
|
2925167960
|
|
IRUGADINDLA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
NIDAMANUR
|
TS-23-040-021-017/030015
(VALLABHAPURAM)
|
3623040000NRG24080220241385230
|
13/02/2024
|
muttayya
|
3623040WL078221
|
muttayya
|
00468
|
UBIN0802867
|
623
|
623
|
Processed
|
13/04/2024
|
|
2925167907
|
|
ERAGADANDLA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
288
|
NIDAMANUR
|
TS-23-040-021-017/030020
(VALLABHAPURAM)
|
3623040000NRG24080220241385233
|
13/02/2024
|
maMgamma
|
3623040WL078221
|
maMgamma
|
00468
|
UBIN0802867
|
619
|
619
|
Processed
|
13/04/2024
|
|
2925168059
|
|
GOGULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
NIDAMANUR
|
TS-23-040-021-017/030020
(VALLABHAPURAM)
|
3623040000NRG24080220241385232
|
13/02/2024
|
tirupatayya
|
3623040WL078221
|
tirupatayya
|
00468
|
UBIN0802867
|
619
|
619
|
Processed
|
13/04/2024
|
|
2925168052
|
|
GOGULA VENKAIAH S/O YALLAIH
|
UNION BANK OF INDIA(508500)
|
|
290
|
NIDAMANUR
|
TS-23-040-021-017/030023
(VALLABHAPURAM)
|
3623040000NRG24080220241385234
|
13/02/2024
|
veMkaTayya
|
3623040WL078221
|
veMkaTayya
|
00468
|
UBIN0802867
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925168049
|
|
KUNCHAM VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
291
|
NIDAMANUR
|
TS-23-040-021-017/030027
(VALLABHAPURAM)
|
3623040000NRG24080220241385237
|
13/02/2024
|
Mamgamma
|
3623040WL078221
|
Mamgamma
|
00468
|
UBIN0802867
|
633
|
633
|
Processed
|
13/04/2024
|
|
2925167450
|
|
VARIKUPPALA MANGAMMA W/O KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
292
|
NIDAMANUR
|
TS-23-040-021-017/030028
(VALLABHAPURAM)
|
3623040000NRG24080220241385238
|
13/02/2024
|
muttamma
|
3623040WL078221
|
muttamma
|
00468
|
UBIN0802867
|
631
|
631
|
Processed
|
13/04/2024
|
|
2925167957
|
|
Mrs. KUNCHAM MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
NIDAMANUR
|
TS-23-040-021-017/030032
(VALLABHAPURAM)
|
3623040000NRG24080220241385239
|
13/02/2024
|
saidayya
|
3623040WL078221
|
saidayya
|
00468
|
UBIN0802867
|
473
|
473
|
Processed
|
13/04/2024
|
|
2925167962
|
|
KUNCHAM SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
NIDAMANUR
|
TS-23-040-021-017/030033
(VALLABHAPURAM)
|
3623040000NRG24080220241385241
|
13/02/2024
|
kOTayya
|
3623040WL078221
|
kOTayya
|
00468
|
UBIN0802867
|
477
|
477
|
Processed
|
13/04/2024
|
|
2925168053
|
|
KUNCHAM KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
295
|
NIDAMANUR
|
TS-23-040-021-017/030035
(VALLABHAPURAM)
|
3623040000NRG24080220241385243
|
13/02/2024
|
mahesh
|
3623040WL078221
|
mahesh
|
00468
|
UBIN0802867
|
309
|
309
|
Processed
|
13/04/2024
|
|
2925168056
|
|
Mrs. GOGULA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
NIDAMANUR
|
TS-23-040-021-017/030038
(VALLABHAPURAM)
|
3623040000NRG24080220241385245
|
13/02/2024
|
iddamma
|
3623040WL078221
|
iddamma
|
00468
|
UBIN0802867
|
633
|
633
|
Processed
|
13/04/2024
|
|
2925168058
|
|
KUNCHAM EDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
297
|
NIDAMANUR
|
TS-23-040-021-017/030042
(VALLABHAPURAM)
|
3623040000NRG24080220241385246
|
13/02/2024
|
Sreenuvaasu
|
3623040WL078221
|
Sreenuvaasu
|
00468
|
UBIN0802867
|
156
|
156
|
Processed
|
13/04/2024
|
|
2925167959
|
|
KUNCHAM SREENIVAS
|
UNION BANK OF INDIA(508500)
|
|
298
|
NIDAMANUR
|
TS-23-040-021-017/030044
(VALLABHAPURAM)
|
3623040000NRG24080220241385248
|
13/02/2024
|
liMgamma
|
3623040WL078221
|
liMgamma
|
00468
|
UBIN0802867
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925167964
|
|
GOLUSULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
NIDAMANUR
|
TS-23-040-021-017/030047
(VALLABHAPURAM)
|
3623040000NRG24080220241385249
|
13/02/2024
|
lakShmamma
|
3623040WL078221
|
lakShmamma
|
00468
|
UBIN0802867
|
624
|
624
|
Processed
|
13/04/2024
|
|
2925168043
|
|
GOGULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
300
|
NIDAMANUR
|
TS-23-040-021-017/030050
(VALLABHAPURAM)
|
3623040000NRG24080220241385250
|
13/02/2024
|
naagayya
|
3623040WL078221
|
naagayya
|
00468
|
UBIN0802867
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925168054
|
|
GOLUSULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
301
|
NIDAMANUR
|
TS-23-040-021-017/030063
(VALLABHAPURAM)
|
3623040000NRG24080220241385251
|
13/02/2024
|
Venkatayya
|
3623040WL078221
|
Venkatayya
|
00468
|
UBIN0802867
|
474
|
474
|
Processed
|
13/04/2024
|
|
2925168057
|
|
Mr. VEMULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
NIDAMANUR
|
TS-23-040-021-017/030065
(VALLABHAPURAM)
|
3623040000NRG24080220241385252
|
13/02/2024
|
Nagamma
|
3623040WL078221
|
Nagamma
|
00468
|
UBIN0802867
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925168042
|
|
GOLUSULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
NIDAMANUR
|
TS-23-040-021-017/030066
(VALLABHAPURAM)
|
3623040000NRG24080220241385253
|
13/02/2024
|
Kakki Reddy
|
3623040WL078221
|
Kakki Reddy
|
00468
|
UBIN0802867
|
466
|
466
|
Processed
|
13/04/2024
|
|
2925168048
|
|
KATHI KAKKIREDDY
|
UNION BANK OF INDIA(508500)
|
|
304
|
NIDAMANUR
|
TS-23-040-021-017/030066
(VALLABHAPURAM)
|
3623040000NRG24080220241385254
|
13/02/2024
|
Mangamma
|
3623040WL078221
|
Mangamma
|
00468
|
UBIN0802867
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167602
|
|
KATHI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
NIDAMANUR
|
TS-23-040-021-017/030068
(VALLABHAPURAM)
|
3623040000NRG24080220241385255
|
13/02/2024
|
Lakshmamma
|
3623040WL078221
|
Lakshmamma
|
00468
|
UBIN0802867
|
619
|
619
|
Processed
|
13/04/2024
|
|
2925168044
|
|
KUNCHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
306
|
NIDAMANUR
|
TS-23-040-021-017/030071
(VALLABHAPURAM)
|
3623040000NRG24080220241385256
|
13/02/2024
|
Biksham Reddi
|
3623040WL078221
|
Biksham Reddi
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925168046
|
|
KATHI BIKSHAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
307
|
NIDAMANUR
|
TS-23-040-021-017/030079
(VALLABHAPURAM)
|
3623040000NRG24080220241385261
|
13/02/2024
|
ellayya
|
3623040WL078221
|
ellayya
|
00468
|
UBIN0802867
|
631
|
631
|
Processed
|
13/04/2024
|
|
2925167963
|
|
KUNCHAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
308
|
NIDAMANUR
|
TS-23-040-021-017/030088
(VALLABHAPURAM)
|
3623040000NRG24080220241385263
|
13/02/2024
|
lingamma
|
3623040WL078221
|
lingamma
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925168045
|
|
ALUGULA LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
309
|
NIDAMANUR
|
TS-23-040-021-017/030088
(VALLABHAPURAM)
|
3623040000NRG24080220241385262
|
13/02/2024
|
venkat reddy
|
3623040WL078221
|
venkat reddy
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925168050
|
|
ALUGULA. VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
310
|
NIDAMANUR
|
TS-23-040-021-017/030089
(VALLABHAPURAM)
|
3623040000NRG24080220241385264
|
13/02/2024
|
govinda reddy
|
3623040WL078221
|
govinda reddy
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925167449
|
|
KATHI GOVIND REDDY
|
UNION BANK OF INDIA(508500)
|
|
311
|
NIDAMANUR
|
TS-23-040-021-017/030089
(VALLABHAPURAM)
|
3623040000NRG24080220241385265
|
13/02/2024
|
nagamani
|
3623040WL078221
|
nagamani
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925167447
|
|
KATHI NAGAMMA W/O GOVIND REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
312
|
NIDAMANUR
|
TS-23-040-021-017/030091
(VALLABHAPURAM)
|
3623040000NRG24080220241385266
|
13/02/2024
|
Venkatreddy
|
3623040WL078221
|
Venkatreddy
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925168047
|
|
MR VENKAT REDDY KATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
NIDAMANUR
|
TS-23-040-021-017/030113
(VALLABHAPURAM)
|
3623040000NRG24080220241385267
|
13/02/2024
|
veeramma
|
3623040WL078221
|
veeramma
|
00468
|
UBIN0802867
|
621
|
621
|
Processed
|
13/04/2024
|
|
2925168051
|
|
KATHI EARAMMA W/O K BAKTI REDDY
|
UNION BANK OF INDIA(508500)
|
|
314
|
NIDAMANUR
|
TS-23-040-021-017/030120
(VALLABHAPURAM)
|
3623040000NRG24080220241385268
|
13/02/2024
|
Yadaiah
|
3623040WL078221
|
Yadaiah
|
00468
|
UBIN0802867
|
318
|
318
|
Processed
|
13/04/2024
|
|
2925167965
|
|
GANDIKOTA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
315
|
NIDAMANUR
|
TS-23-040-022-018/010045
(REGULAGADDA)
|
3623040000NRG24050220241375452
|
13/02/2024
|
kOTamma
|
3623040WL077336
|
kOTamma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167687
|
|
BOLLEMPALLI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
NIDAMANUR
|
TS-23-040-022-018/010063
(REGULAGADDA)
|
3623040000NRG24050220241375454
|
13/02/2024
|
lakShmamma
|
3623040WL077336
|
lakShmamma
|
00468
|
UBIN0802867
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925167759
|
|
bolampallilakShmamma
|
GENERAL POST OFFICE(607245)
|
|
317
|
NIDAMANUR
|
TS-23-040-022-018/010063
(REGULAGADDA)
|
3623040000NRG24050220241375453
|
13/02/2024
|
lakShmayya
|
3623040WL077336
|
lakShmayya
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167763
|
|
bolampallilakShmayya
|
GENERAL POST OFFICE(607245)
|
|
318
|
NIDAMANUR
|
TS-23-040-022-018/010089
(REGULAGADDA)
|
3623040000NRG24050220241375457
|
13/02/2024
|
saidamma
|
3623040WL077336
|
saidamma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925168016
|
|
GANNEBOYINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NIDAMANUR
|
TS-23-040-022-018/010093
(REGULAGADDA)
|
3623040000NRG24050220241375458
|
13/02/2024
|
Iddayya
|
3623040WL077336
|
Iddayya
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167843
|
|
MATHANGI EDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
320
|
NIDAMANUR
|
TS-23-040-022-018/010104
(REGULAGADDA)
|
3623040000NRG24050220241375459
|
13/02/2024
|
shAramma
|
3623040WL077336
|
shAramma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167678
|
|
BOLLEMPALLY SHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
NIDAMANUR
|
TS-23-040-022-018/010112
(REGULAGADDA)
|
3623040000NRG24050220241375460
|
13/02/2024
|
Padma
|
3623040WL077336
|
Padma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167680
|
|
BollempalliPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
322
|
NIDAMANUR
|
TS-23-040-022-018/010115
(REGULAGADDA)
|
3623040000NRG24050220241375462
|
13/02/2024
|
Saidamma
|
3623040WL077336
|
Saidamma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167508
|
|
PILLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
NIDAMANUR
|
TS-23-040-022-018/010115
(REGULAGADDA)
|
3623040000NRG24050220241375461
|
13/02/2024
|
Sreenu
|
3623040WL077336
|
Sreenu
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167505
|
|
PILLI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
324
|
NIDAMANUR
|
TS-23-040-022-018/010124
(REGULAGADDA)
|
3623040000NRG24050220241375463
|
13/02/2024
|
Vemkatamma
|
3623040WL077336
|
Vemkatamma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167910
|
|
BOLLEMPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
NIDAMANUR
|
TS-23-040-022-018/010161
(REGULAGADDA)
|
3623040000NRG24050220241375466
|
13/02/2024
|
Veeramma
|
3623040WL077336
|
Veeramma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167758
|
|
MATHANGI EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
NIDAMANUR
|
TS-23-040-022-018/010177
(REGULAGADDA)
|
3623040000NRG24050220241375468
|
13/02/2024
|
Lakshmi
|
3623040WL077336
|
Lakshmi
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167761
|
|
SUNKISHALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
327
|
NIDAMANUR
|
TS-23-040-022-018/010178
(REGULAGADDA)
|
3623040000NRG24050220241375470
|
13/02/2024
|
Satyavati
|
3623040WL077336
|
Satyavati
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167916
|
|
GUNNAPUREDDY SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
328
|
NIDAMANUR
|
TS-23-040-022-018/010182
(REGULAGADDA)
|
3623040000NRG24050220241375471
|
13/02/2024
|
Edukomdal
|
3623040WL077336
|
Edukomdal
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167506
|
|
PALLEBOINA EDUKONDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
329
|
NIDAMANUR
|
TS-23-040-022-018/010182
(REGULAGADDA)
|
3623040000NRG24050220241375472
|
13/02/2024
|
Hemalata
|
3623040WL077336
|
Hemalata
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167507
|
|
PALLEBOAINA HEMA LATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
330
|
NIDAMANUR
|
TS-23-040-022-018/010186
(REGULAGADDA)
|
3623040000NRG24050220241375474
|
13/02/2024
|
Komdal
|
3623040WL077336
|
Komdal
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167686
|
|
Mr. JANGILI YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
NIDAMANUR
|
TS-23-040-022-018/010186
(REGULAGADDA)
|
3623040000NRG24050220241375473
|
13/02/2024
|
Renuka
|
3623040WL077336
|
Renuka
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167688
|
|
J. RENUKA
|
GENERAL POST OFFICE(607245)
|
|
332
|
NIDAMANUR
|
TS-23-040-022-018/010187
(REGULAGADDA)
|
3623040000NRG24050220241375475
|
13/02/2024
|
Yallayya
|
3623040WL077336
|
Yallayya
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167851
|
|
KADIRI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NIDAMANUR
|
TS-23-040-022-018/010220
(REGULAGADDA)
|
3623040000NRG24050220241375477
|
13/02/2024
|
Satyanaaraayana
|
3623040WL077336
|
Satyanaaraayana
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167852
|
|
MATHANGI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
334
|
NIDAMANUR
|
TS-23-040-022-018/010259
(REGULAGADDA)
|
3623040000NRG24050220241375479
|
13/02/2024
|
Bangari
|
3623040WL077336
|
Bangari
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167760
|
|
KURRA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
335
|
NIDAMANUR
|
TS-23-040-022-018/010259
(REGULAGADDA)
|
3623040000NRG24050220241375480
|
13/02/2024
|
Vijaya
|
3623040WL077336
|
Vijaya
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167682
|
|
KURRA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
336
|
NIDAMANUR
|
TS-23-040-022-018/010260
(REGULAGADDA)
|
3623040000NRG24050220241375481
|
13/02/2024
|
Bhavani
|
3623040WL077336
|
Bhavani
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167677
|
|
KURRA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
337
|
NIDAMANUR
|
TS-23-040-022-018/010260
(REGULAGADDA)
|
3623040000NRG24050220241375482
|
13/02/2024
|
Nagesh
|
3623040WL077336
|
Nagesh
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167681
|
|
KURRA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
338
|
NIDAMANUR
|
TS-23-040-022-018/010262
(REGULAGADDA)
|
3623040000NRG24050220241375483
|
13/02/2024
|
Primala
|
3623040WL077336
|
Primala
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167679
|
|
B. PRAMEELA
|
GENERAL POST OFFICE(607245)
|
|
339
|
NIDAMANUR
|
TS-23-040-022-018/010295
(REGULAGADDA)
|
3623040000NRG24050220241375486
|
13/02/2024
|
kAshayya
|
3623040WL077336
|
kAshayya
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167762
|
|
MEKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
340
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24050220241375489
|
13/02/2024
|
nagaraju
|
3623040WL077336
|
nagaraju
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167831
|
|
BOLLAMPALLI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
341
|
NIDAMANUR
|
TS-23-040-022-018/010389
(REGULAGADDA)
|
3623040000NRG24050220241375490
|
13/02/2024
|
Venkamma
|
3623040WL077336
|
Venkamma
|
00468
|
UBIN0802867
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167830
|
|
BOLLEMPALLI VENKAMMA W/O KISTAIAH,REGULA
|
UNION BANK OF INDIA(508500)
|
|
342
|
NIDAMANUR
|
TS-23-040-036-001/020118
(PARVATHIPURAM)
|
3623040000NRG24070220241381757
|
13/02/2024
|
vaani
|
3623040WL077975
|
vaani
|
00468
|
UBIN0802867
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167917
|
|
MRS CHINTHAPALLI VANI
|
STATE BANK OF INDIA(508548)
|
|
343
|
NIDAMANUR
|
TS-23-040-036-001/020118
(PARVATHIPURAM)
|
3623040000NRG24070220241381756
|
13/02/2024
|
yadagiri
|
3623040WL077975
|
yadagiri
|
00468
|
UBIN0802867
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167448
|
|
CHINTHAPALLI YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
344
|
NIDAMANUR
|
TS-23-040-039-001/050025
(VADDERIGUDAM)
|
3623040000NRG24070220241381840
|
13/02/2024
|
Limgayya
|
3623040WL077979
|
Limgayya
|
00468
|
UBIN0802867
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925168020
|
|
Lingaiah Battula
|
GENERAL POST OFFICE(607245)
|
|
345
|
NIDAMANUR
|
TS-23-040-039-001/050028
(VADDERIGUDAM)
|
3623040000NRG24070220241381844
|
13/02/2024
|
Raambaabu
|
3623040WL077979
|
Raambaabu
|
00468
|
UBIN0802867
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925168019
|
|
Rambabu Kamsani
|
GENERAL POST OFFICE(607245)
|
|
346
|
NIDAMANUR
|
TS-23-040-039-001/050037
(VADDERIGUDAM)
|
3623040000NRG24070220241381849
|
13/02/2024
|
Mr K NAGARAJU
|
3623040WL077979
|
Mr K NAGARAJU
|
00468
|
UBIN0802867
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925167689
|
|
Mr. KUNTIGORLA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
NIDAMANUR
|
TS-23-040-039-001/050044
(VADDERIGUDAM)
|
3623040000NRG24070220241381858
|
13/02/2024
|
Pichchamma
|
3623040WL077979
|
Pichchamma
|
00468
|
UBIN0802867
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167304
|
|
BATHULA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NIDAMANUR
|
TS-23-040-042-000/010994
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381238
|
13/02/2024
|
suramma
|
3623040WL077903
|
suramma
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167624
|
|
MARTHI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NIDAMANUR
|
TS-23-040-042-000/030146
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381241
|
13/02/2024
|
venkatamma
|
3623040WL077903
|
venkatamma
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167911
|
|
AVULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
NIDAMANUR
|
TS-23-040-042-000/030148
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381242
|
13/02/2024
|
yellammma
|
3623040WL077903
|
yellammma
|
00468
|
UBIN0802867
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167360
|
|
KAMBAMPATI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
351
|
NIDAMANUR
|
TS-23-040-042-000/030165
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381244
|
13/02/2024
|
nagalaxmi
|
3623040WL077903
|
nagalaxmi
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167749
|
|
CheguriNagalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
NIDAMANUR
|
TS-23-040-042-000/030167
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381245
|
13/02/2024
|
saidamma
|
3623040WL077903
|
saidamma
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167357
|
|
BATRABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
NIDAMANUR
|
TS-23-040-042-000/070004
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381248
|
13/02/2024
|
kotireddi
|
3623040WL077903
|
kotireddi
|
00468
|
UBIN0802867
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167748
|
|
DUBBAKULA KOTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
354
|
NIDAMANUR
|
TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381250
|
13/02/2024
|
durgamma
|
3623040WL077903
|
durgamma
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167620
|
|
MARRI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
NIDAMANUR
|
TS-23-040-042-000/070005
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381249
|
13/02/2024
|
muttayya
|
3623040WL077903
|
muttayya
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167621
|
|
MARRI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
NIDAMANUR
|
TS-23-040-042-000/070025
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381256
|
13/02/2024
|
dhanamma
|
3623040WL077903
|
dhanamma
|
00468
|
UBIN0802867
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167356
|
|
SOMANABOINA DHANAMMA W/O NAGAIAH MARTHIV
|
UNION BANK OF INDIA(508500)
|
|
357
|
NIDAMANUR
|
TS-23-040-042-000/070027
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381257
|
13/02/2024
|
geetha
|
3623040WL077903
|
geetha
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167623
|
|
MACHARLA GEETHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
NIDAMANUR
|
TS-23-040-042-000/070051
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381261
|
13/02/2024
|
soorya prakaaSh
|
3623040WL077903
|
soorya prakaaSh
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167359
|
|
DOREPALLY SURYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
359
|
NIDAMANUR
|
TS-23-040-042-000/070068
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381269
|
13/02/2024
|
dhana lakShmi
|
3623040WL077903
|
dhana lakShmi
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167625
|
|
DHANAMMA KATTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
360
|
NIDAMANUR
|
TS-23-040-042-000/070068
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381268
|
13/02/2024
|
jaanaki raaMreDDi
|
3623040WL077903
|
jaanaki raaMreDDi
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167622
|
|
KATTA JANAKIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
NIDAMANUR
|
TS-23-040-042-000/070077
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381272
|
13/02/2024
|
kAMtayya
|
3623040WL077903
|
kAMtayya
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167355
|
|
DOREPALLY KANTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
362
|
NIDAMANUR
|
TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381282
|
13/02/2024
|
manohar reDDi
|
3623040WL077903
|
manohar reDDi
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167607
|
|
YERRABELLY MANOHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
363
|
NIDAMANUR
|
TS-23-040-042-000/070134
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381288
|
13/02/2024
|
G. Mamatha
|
3623040WL077903
|
G. Mamatha
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167750
|
|
GOGU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
NIDAMANUR
|
TS-23-040-042-000/070137
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381289
|
13/02/2024
|
nagamani
|
3623040WL077903
|
nagamani
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167608
|
|
DONDA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74347
|
74347
|
|
|
|
|
|
|
|
|
365
|
NIDAMANUR
|
TS-23-040-009-009/010644
(NIDAMANUR)
|
3623040000NRG24080220241383283
|
13/02/2024
|
Anjaiah
|
3623040WL078105
|
Anjaiah
|
00468
|
UBIN0809772
|
835
|
835
|
Processed
|
13/04/2024
|
|
2925167783
|
|
Mr. GANAPATHI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
366
|
NIDAMANUR
|
TS-23-040-025-001/030010
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384047
|
13/02/2024
|
Ramulamma
|
3623040WL078167
|
Ramulamma
|
00468
|
UBIN0813834
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167940
|
|
MERUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
367
|
NIDAMANUR
|
TS-23-040-025-001/030098
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384067
|
13/02/2024
|
raamulu
|
3623040WL078167
|
raamulu
|
00468
|
UBIN0813834
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167939
|
|
Mr. AMROJI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NIDAMANUR
|
TS-23-040-025-001/030180
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384078
|
13/02/2024
|
Shankar
|
3623040WL078167
|
Shankar
|
00468
|
UBIN0813834
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167941
|
|
GUNDEBOINA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
NIDAMANUR
|
TS-23-040-025-001/030193
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384085
|
13/02/2024
|
lakshmiprasanna
|
3623040WL078167
|
lakshmiprasanna
|
00468
|
UBIN0813834
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167938
|
|
Mrs. MERUGU LAXMI PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
NIDAMANUR
|
TS-23-040-025-001/030199
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384087
|
13/02/2024
|
Sreenu
|
3623040WL078167
|
Sreenu
|
00468
|
UBIN0813834
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167942
|
|
GUNDEBOINA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NIDAMANUR
|
TS-23-040-041-001/010225
(YERRAGUDEM)
|
3623040000NRG24080220241383076
|
13/02/2024
|
Premkumar
|
3623040WL078083
|
Premkumar
|
00468
|
UBIN0813834
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925167937
|
|
PALLA PREM KUMAR SO LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
372
|
NIDAMANUR
|
TS-23-040-020-016/010224
(SUREPALLE)
|
3623040000NRG24080220241384821
|
13/02/2024
|
srilatha
|
3623040WL078185
|
srilatha
|
00468
|
UBIN0819476
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167944
|
|
KONDETI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
373
|
NIDAMANUR
|
TS-23-040-004-005/010065
(MARPAKA)
|
3623040000NRG24080220241383137
|
13/02/2024
|
renuka
|
3623040WL078090
|
renuka
|
00468
|
UBIN0828106
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167651
|
|
MRS RASHIKA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
NIDAMANUR
|
TS-23-040-004-005/010166
(MARPAKA)
|
3623040000NRG24080220241383144
|
13/02/2024
|
edamma
|
3623040WL078090
|
edamma
|
00468
|
UBIN0828106
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167644
|
|
KOMATI EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
375
|
NIDAMANUR
|
TS-23-040-004-005/010197
(MARPAKA)
|
3623040000NRG24080220241383146
|
13/02/2024
|
raam reDDi
|
3623040WL078090
|
raam reDDi
|
00468
|
UBIN0828106
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167647
|
|
GOPU RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
376
|
NIDAMANUR
|
TS-23-040-005-006/010031
(VUTKUR)
|
3623040000NRG24060220241377246
|
13/02/2024
|
kaashayya
|
3623040WL077506
|
kaashayya
|
00468
|
UBIN0828106
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2925167650
|
|
JAKKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
377
|
NIDAMANUR
|
TS-23-040-007-007/010051
(GUNTIPALLE)
|
3623040000NRG24080220241383624
|
13/02/2024
|
prabhaakar
|
3623040WL078131
|
prabhaakar
|
00468
|
UBIN0828106
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167654
|
|
Mr. POLE PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
NIDAMANUR
|
TS-23-040-007-007/010054
(GUNTIPALLE)
|
3623040000NRG24080220241383625
|
13/02/2024
|
sOmamma
|
3623040WL078131
|
sOmamma
|
00468
|
UBIN0828106
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925167655
|
|
Mrs. KOLLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
NIDAMANUR
|
TS-23-040-007-007/010119
(GUNTIPALLE)
|
3623040000NRG24080220241383631
|
13/02/2024
|
Paarvatamma
|
3623040WL078131
|
Paarvatamma
|
00468
|
UBIN0828106
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167649
|
|
NALLAGANTHULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
NIDAMANUR
|
TS-23-040-007-007/010227
(GUNTIPALLE)
|
3623040000NRG24080220241383635
|
13/02/2024
|
Sumalatha
|
3623040WL078131
|
Sumalatha
|
00468
|
UBIN0828106
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167641
|
|
GUDAPURI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
381
|
NIDAMANUR
|
TS-23-040-009-009/010574
(NIDAMANUR)
|
3623040000NRG24080220241383281
|
13/02/2024
|
Jayamma
|
3623040WL078105
|
Jayamma
|
00468
|
UBIN0828106
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167639
|
|
DAMERLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
NIDAMANUR
|
TS-23-040-009-009/010604
(NIDAMANUR)
|
3623040000NRG24080220241383282
|
13/02/2024
|
Venkateshwarulu
|
3623040WL078105
|
Venkateshwarulu
|
00468
|
UBIN0828106
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925168040
|
|
Mr. OKKANTI VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
NIDAMANUR
|
TS-23-040-009-009/010795
(NIDAMANUR)
|
3623040000NRG24080220241383286
|
13/02/2024
|
Saidaiah
|
3623040WL078105
|
Saidaiah
|
00468
|
UBIN0828106
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167643
|
|
Mr. SANKRANTHI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
NIDAMANUR
|
TS-23-040-009-009/011329
(NIDAMANUR)
|
3623040000NRG24080220241383294
|
13/02/2024
|
ravi
|
3623040WL078105
|
ravi
|
00468
|
UBIN0828106
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167943
|
|
Mr. GANAPATHI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
NIDAMANUR
|
TS-23-040-013-012/010238
(VEMPAHAD)
|
3623040000NRG24080220241382964
|
13/02/2024
|
anjamma
|
3623040WL078074
|
anjamma
|
00468
|
UBIN0828106
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925167659
|
|
PILLALAMARRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
386
|
NIDAMANUR
|
TS-23-040-019-020/020132
(RAJANNAGUDA)
|
3623040000NRG24080220241383010
|
13/02/2024
|
Camdrakala
|
3623040WL078080
|
Camdrakala
|
00468
|
UBIN0828106
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167636
|
|
Mrs. DOTHI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
NIDAMANUR
|
TS-23-040-020-016/010023
(SUREPALLE)
|
3623040000NRG24080220241384281
|
13/02/2024
|
SrInivaas
|
3623040WL078173
|
SrInivaas
|
00468
|
UBIN0828106
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925167656
|
|
TOTA SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
388
|
NIDAMANUR
|
TS-23-040-020-016/010056
(SUREPALLE)
|
3623040000NRG24080220241384785
|
13/02/2024
|
saidamma
|
3623040WL078185
|
saidamma
|
00468
|
UBIN0828106
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167642
|
|
KUNDURU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
NIDAMANUR
|
TS-23-040-020-016/010098
(SUREPALLE)
|
3623040000NRG24080220241384799
|
13/02/2024
|
paarijaata
|
3623040WL078185
|
paarijaata
|
00468
|
UBIN0828106
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167653
|
|
RAVULA PARIJATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
390
|
NIDAMANUR
|
TS-23-040-020-016/010120
(SUREPALLE)
|
3623040000NRG24080220241384812
|
13/02/2024
|
Ayyanna
|
3623040WL078185
|
Ayyanna
|
00468
|
UBIN0828106
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167657
|
|
SEELAM AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
NIDAMANUR
|
TS-23-040-020-016/010143
(SUREPALLE)
|
3623040000NRG24080220241384813
|
13/02/2024
|
Mattamma
|
3623040WL078185
|
Mattamma
|
00468
|
UBIN0828106
|
720
|
720
|
Processed
|
13/04/2024
|
|
2925167638
|
|
INDRAGANTI MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
392
|
NIDAMANUR
|
TS-23-040-020-016/010175
(SUREPALLE)
|
3623040000NRG24080220241384816
|
13/02/2024
|
Sreenivaas
|
3623040WL078185
|
Sreenivaas
|
00468
|
UBIN0828106
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925167645
|
|
JAKKA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
393
|
NIDAMANUR
|
TS-23-040-036-001/020079
(PARVATHIPURAM)
|
3623040000NRG24070220241381738
|
13/02/2024
|
S Kousalya
|
3623040WL077975
|
S Kousalya
|
00468
|
UBIN0828106
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167658
|
|
Kousyala shingam sheaty
|
GENERAL POST OFFICE(607245)
|
|
394
|
NIDAMANUR
|
TS-23-040-036-001/030001
(PARVATHIPURAM)
|
3623040000NRG24070220241381948
|
13/02/2024
|
Kamalamma
|
3623040WL077983
|
Kamalamma
|
00468
|
UBIN0828106
|
789
|
789
|
Processed
|
13/04/2024
|
|
2925167652
|
|
DUGGENABOINA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
395
|
NIDAMANUR
|
TS-23-040-036-001/030051
(PARVATHIPURAM)
|
3623040000NRG24070220241381955
|
13/02/2024
|
Srinivas
|
3623040WL077983
|
Srinivas
|
00468
|
UBIN0828106
|
263
|
263
|
Processed
|
13/04/2024
|
|
2925167640
|
|
GODITI SRINIVASU
|
UNION BANK OF INDIA(508500)
|
|
396
|
NIDAMANUR
|
TS-23-040-036-001/030090
(PARVATHIPURAM)
|
3623040000NRG24070220241381964
|
13/02/2024
|
sUryanaaraayaNa
|
3623040WL077983
|
sUryanaaraayaNa
|
00468
|
UBIN0828106
|
263
|
263
|
Processed
|
13/04/2024
|
|
2925167646
|
|
Mrs. SURYA NARAYANA ETTE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
NIDAMANUR
|
TS-23-040-036-001/030096
(PARVATHIPURAM)
|
3623040000NRG24070220241381970
|
13/02/2024
|
Anjamma
|
3623040WL077983
|
Anjamma
|
00468
|
UBIN0828106
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167648
|
|
Mrs. MANNEPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
NIDAMANUR
|
TS-23-040-039-001/050003
(VADDERIGUDAM)
|
3623040000NRG24070220241381823
|
13/02/2024
|
Mr MEROJU VENKATAIAH
|
3623040WL077979
|
Mr MEROJU VENKATAIAH
|
00468
|
UBIN0828106
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167637
|
|
MELOJU VENKATACHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17428
|
17428
|
|
|
|
|
|
|
|
|
399
|
NIDAMANUR
|
TS-23-040-017-020/010075
(NARAMMAGUDEM)
|
3623040000NRG24070220241381539
|
13/02/2024
|
naagaraaju
|
3623040WL077942
|
naagaraaju
|
00468
|
UBIN0912387
|
158
|
158
|
Processed
|
13/04/2024
|
|
2925167936
|
|
Mr. HANMANTHU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
NIDAMANUR
|
TS-23-040-017-020/010221
(NARAMMAGUDEM)
|
3623040000NRG24070220241381544
|
13/02/2024
|
Meeraabhi
|
3623040WL077942
|
Meeraabhi
|
00468
|
UBIN0912387
|
158
|
158
|
Processed
|
13/04/2024
|
|
2925167935
|
|
SHAIK MEERABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
401
|
NIDAMANUR
|
TS-23-040-004-005/010001
(MARPAKA)
|
3623040000NRG24080220241383125
|
13/02/2024
|
lakShmamma
|
3623040WL078090
|
lakShmamma
|
00684
|
APGV0006236
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167858
|
|
MS CHITTEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
402
|
NIDAMANUR
|
TS-23-040-004-005/010006
(MARPAKA)
|
3623040000NRG24080220241383126
|
13/02/2024
|
bikShamayya
|
3623040WL078090
|
bikShamayya
|
00684
|
APGV0006236
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167562
|
|
Mr. NARSING BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
NIDAMANUR
|
TS-23-040-004-005/010061
(MARPAKA)
|
3623040000NRG24080220241383134
|
13/02/2024
|
rAmayya
|
3623040WL078090
|
rAmayya
|
00684
|
APGV0006236
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167561
|
|
Mr. REDAPAKA RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
NIDAMANUR
|
TS-23-040-004-005/010065
(MARPAKA)
|
3623040000NRG24080220241383136
|
13/02/2024
|
liMgayya
|
3623040WL078090
|
liMgayya
|
00684
|
APGV0006236
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167848
|
|
Mr. LINGAIAH SO SAIDULU VAKITI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
NIDAMANUR
|
TS-23-040-004-005/010258
(MARPAKA)
|
3623040000NRG24080220241383152
|
13/02/2024
|
shamalatha
|
3623040WL078090
|
shamalatha
|
00684
|
APGV0006236
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167388
|
|
EGALA SHYAMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
406
|
NIDAMANUR
|
TS-23-040-004-005/010277
(MARPAKA)
|
3623040000NRG24080220241383154
|
13/02/2024
|
VENKATAIAH
|
3623040WL078090
|
VENKATAIAH
|
00684
|
APGV0006236
|
457
|
457
|
Processed
|
13/04/2024
|
|
2925167834
|
|
BEJAWADA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NIDAMANUR
|
TS-23-040-005-006/010128
(VUTKUR)
|
3623040000NRG24060220241377734
|
13/02/2024
|
muttamma
|
3623040WL077566
|
muttamma
|
00684
|
APGV0006236
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167423
|
|
NARSINGH MUTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
408
|
NIDAMANUR
|
TS-23-040-005-006/010154
(VUTKUR)
|
3623040000NRG24060220241377735
|
13/02/2024
|
shaMkaramma
|
3623040WL077566
|
shaMkaramma
|
00684
|
APGV0006236
|
840
|
840
|
Processed
|
13/04/2024
|
|
2925167793
|
|
Mrs. SANKARAMMA W/O LINGAIAH APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
NIDAMANUR
|
TS-23-040-005-006/010168
(VUTKUR)
|
3623040000NRG24060220241377764
|
13/02/2024
|
kavita
|
3623040WL077572
|
kavita
|
00684
|
APGV0006236
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925167932
|
|
GADDALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NIDAMANUR
|
TS-23-040-005-006/010352
(VUTKUR)
|
3623040000NRG24060220241377651
|
13/02/2024
|
vijaya
|
3623040WL077547
|
vijaya
|
00684
|
APGV0006236
|
140
|
140
|
Processed
|
13/04/2024
|
|
2925167424
|
|
Mrs. VIJAYA YALIJALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
NIDAMANUR
|
TS-23-040-005-006/010565
(VUTKUR)
|
3623040000NRG24060220241377738
|
13/02/2024
|
Muttaiah
|
3623040WL077566
|
Muttaiah
|
00684
|
APGV0006236
|
560
|
560
|
Processed
|
13/04/2024
|
|
2925167865
|
|
YELIJALA MUTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
412
|
NIDAMANUR
|
TS-23-040-005-006/010580
(VUTKUR)
|
3623040000NRG24060220241377326
|
13/02/2024
|
mallaiah
|
3623040WL077519
|
mallaiah
|
00684
|
APGV0006236
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2925167595
|
|
VATTI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
413
|
NIDAMANUR
|
TS-23-040-006-020/030037
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375331
|
13/02/2024
|
Jyothi
|
3623040WL077317
|
Jyothi
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167501
|
|
Mr. NARSING JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
NIDAMANUR
|
TS-23-040-006-020/030048
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375338
|
13/02/2024
|
Narsamma
|
3623040WL077317
|
Narsamma
|
00684
|
APGV0006236
|
265
|
265
|
Processed
|
13/04/2024
|
|
2925167868
|
|
Mr. KANDIKATTE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
NIDAMANUR
|
TS-23-040-006-020/030058
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375341
|
13/02/2024
|
Vemkatr Reddi
|
3623040WL077317
|
Vemkatr Reddi
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167930
|
|
Mr. NANDIKONDA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
NIDAMANUR
|
TS-23-040-006-020/030062
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375342
|
13/02/2024
|
Padmamma
|
3623040WL077317
|
Padmamma
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167555
|
|
Mrs. Rayinchu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
NIDAMANUR
|
TS-23-040-006-020/030064
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375343
|
13/02/2024
|
Sitayya
|
3623040WL077317
|
Sitayya
|
00684
|
APGV0006236
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167796
|
|
NARSING SEETHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
418
|
NIDAMANUR
|
TS-23-040-006-020/030074
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375345
|
13/02/2024
|
Bikshamayya
|
3623040WL077317
|
Bikshamayya
|
00684
|
APGV0006236
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167600
|
|
KANAGANI BIKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
419
|
NIDAMANUR
|
TS-23-040-006-020/030137
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375353
|
13/02/2024
|
maamatha
|
3623040WL077317
|
maamatha
|
00684
|
APGV0006236
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925167869
|
|
NANDIKONDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
NIDAMANUR
|
TS-23-040-006-021/020039
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375357
|
13/02/2024
|
Samtosha
|
3623040WL077317
|
Samtosha
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167500
|
|
Ms. SANTHOSHA PANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
NIDAMANUR
|
TS-23-040-006-021/020047
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375359
|
13/02/2024
|
Yadi Reddi
|
3623040WL077317
|
Yadi Reddi
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167929
|
|
Mr. GOPU YADAGIRI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
NIDAMANUR
|
TS-23-040-006-021/020056
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375360
|
13/02/2024
|
Vemkat Reddi
|
3623040WL077317
|
Vemkat Reddi
|
00684
|
APGV0006236
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167866
|
|
Mr. GOPU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
NIDAMANUR
|
TS-23-040-006-021/020101
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375366
|
13/02/2024
|
Premalatha
|
3623040WL077317
|
Premalatha
|
00684
|
APGV0006236
|
398
|
398
|
Processed
|
13/04/2024
|
|
2925167684
|
|
Mrs. PREMALATHA GOPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
NIDAMANUR
|
TS-23-040-006-021/020101
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375365
|
13/02/2024
|
sanjeeva reddy
|
3623040WL077317
|
sanjeeva reddy
|
00684
|
APGV0006236
|
133
|
133
|
Processed
|
13/04/2024
|
|
2925167794
|
|
Mr. GOPU SANJEEVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
NIDAMANUR
|
TS-23-040-007-007/010009
(GUNTIPALLE)
|
3623040000NRG24080220241383615
|
13/02/2024
|
kamalamma
|
3623040WL078131
|
kamalamma
|
00684
|
APGV0006236
|
153
|
153
|
Processed
|
13/04/2024
|
|
2925167797
|
|
Kamalamma Mareddy
|
GENERAL POST OFFICE(607245)
|
|
426
|
NIDAMANUR
|
TS-23-040-007-007/010019
(GUNTIPALLE)
|
3623040000NRG24080220241383622
|
13/02/2024
|
guruvamma
|
3623040WL078131
|
guruvamma
|
00684
|
APGV0006236
|
465
|
465
|
Processed
|
13/04/2024
|
|
2925167856
|
|
Mr. GANDAM GURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
NIDAMANUR
|
TS-23-040-007-007/010057
(GUNTIPALLE)
|
3623040000NRG24080220241383626
|
13/02/2024
|
mallamma
|
3623040WL078131
|
mallamma
|
00684
|
APGV0006236
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167369
|
|
Mr. MALLAMMA SANDRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
NIDAMANUR
|
TS-23-040-007-007/010156
(GUNTIPALLE)
|
3623040000NRG24080220241383632
|
13/02/2024
|
Padma
|
3623040WL078131
|
Padma
|
00684
|
APGV0006236
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167861
|
|
PAKALA PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
429
|
NIDAMANUR
|
TS-23-040-007-007/010163
(GUNTIPALLE)
|
3623040000NRG24080220241383633
|
13/02/2024
|
Sreenu
|
3623040WL078131
|
Sreenu
|
00684
|
APGV0006236
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167594
|
|
Mr. SRINIVAS MEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
NIDAMANUR
|
TS-23-040-007-007/010266
(GUNTIPALLE)
|
3623040000NRG24080220241383636
|
13/02/2024
|
Bikshapamma
|
3623040WL078131
|
Bikshapamma
|
00684
|
APGV0006236
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925167967
|
|
Mrs. DODLAPATI BIKSHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
NIDAMANUR
|
TS-23-040-007-007/010391
(GUNTIPALLE)
|
3623040000NRG24080220241383637
|
13/02/2024
|
nagamma
|
3623040WL078131
|
nagamma
|
00684
|
APGV0006236
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925167798
|
|
Mr. NALLAGANTHULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
NIDAMANUR
|
TS-23-040-007-007/010438
(GUNTIPALLE)
|
3623040000NRG24080220241383638
|
13/02/2024
|
nagamma
|
3623040WL078131
|
nagamma
|
00684
|
APGV0006236
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167596
|
|
Mrs. Ravula Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
NIDAMANUR
|
TS-23-040-007-007/010519
(GUNTIPALLE)
|
3623040000NRG24080220241383642
|
13/02/2024
|
PALVAI SHIVANI
|
3623040WL078131
|
PALVAI SHIVANI
|
00684
|
APGV0006236
|
150
|
150
|
Processed
|
13/04/2024
|
|
2925167663
|
|
Mrs. PALVAI SHIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
NIDAMANUR
|
TS-23-040-007-007/20413
(GUNTIPALLE)
|
3623040000NRG24080220241383643
|
13/02/2024
|
Mrs SUGURU PULAMMA
|
3623040WL078131
|
Mrs SUGURU PULAMMA
|
00684
|
APGV0006236
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167871
|
|
Mr. SUGURU PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
NIDAMANUR
|
TS-23-040-009-009/010397
(NIDAMANUR)
|
3623040000NRG24130220241395889
|
13/02/2024
|
Mr GANAPATHI LINGAIAH
|
3623040WL079071
|
Mr GANAPATHI LINGAIAH
|
00684
|
APGV0006236
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2925167842
|
|
Mr. ORSU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
NIDAMANUR
|
TS-23-040-009-009/010767
(NIDAMANUR)
|
3623040000NRG24080220241383285
|
13/02/2024
|
lakShmi
|
3623040WL078105
|
lakShmi
|
00684
|
APGV0006236
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925167924
|
|
Mr. GADE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
NIDAMANUR
|
TS-23-040-009-009/010834
(NIDAMANUR)
|
3623040000NRG24080220241382944
|
13/02/2024
|
bushanamma
|
3623040WL078071
|
bushanamma
|
00684
|
APGV0006236
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2925167377
|
|
Mr. BUSHANAMMA CHINTHALACHRUV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
NIDAMANUR
|
TS-23-040-009-009/010881
(NIDAMANUR)
|
3623040000NRG24080220241383287
|
13/02/2024
|
ramulamma
|
3623040WL078105
|
ramulamma
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167879
|
|
Mr. NAGILLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
NIDAMANUR
|
TS-23-040-009-009/010905
(NIDAMANUR)
|
3623040000NRG24080220241383288
|
13/02/2024
|
kotiah
|
3623040WL078105
|
kotiah
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167785
|
|
Mr. PELAPUDI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
NIDAMANUR
|
TS-23-040-009-009/010928
(NIDAMANUR)
|
3623040000NRG24080220241382945
|
13/02/2024
|
lakshmi narsu
|
3623040WL078071
|
lakshmi narsu
|
00684
|
APGV0006236
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2925167786
|
|
Mr. VIPPA LAKSHMI NARSU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
NIDAMANUR
|
TS-23-040-009-009/011090
(NIDAMANUR)
|
3623040000NRG24080220241383289
|
13/02/2024
|
manemma
|
3623040WL078105
|
manemma
|
00684
|
APGV0006236
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925167841
|
|
Mr. VELIJARLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
NIDAMANUR
|
TS-23-040-009-009/011232
(NIDAMANUR)
|
3623040000NRG24080220241382946
|
13/02/2024
|
kOTayya
|
3623040WL078071
|
kOTayya
|
00684
|
APGV0006236
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2925167836
|
|
Mr. TAGULLA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
NIDAMANUR
|
TS-23-040-009-009/011247
(NIDAMANUR)
|
3623040000NRG24080220241383291
|
13/02/2024
|
sunita
|
3623040WL078105
|
sunita
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925168061
|
|
Mrs. THOTAPALLY SUNITHA W O VENKATESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
NIDAMANUR
|
TS-23-040-009-009/011329
(NIDAMANUR)
|
3623040000NRG24080220241383293
|
13/02/2024
|
rupa
|
3623040WL078105
|
rupa
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167840
|
|
Mr. GANAPATHI ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
NIDAMANUR
|
TS-23-040-013-012/010038
(VEMPAHAD)
|
3623040000NRG24080220241382963
|
13/02/2024
|
Mr RAMANA VEMPATI
|
3623040WL078074
|
Mr RAMANA VEMPATI
|
00684
|
APGV0006236
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925167847
|
|
Mrs. RAMANA VEMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
NIDAMANUR
|
TS-23-040-013-012/010038
(VEMPAHAD)
|
3623040000NRG24080220241384823
|
13/02/2024
|
sarOja
|
3623040WL078186
|
sarOja
|
00684
|
APGV0006236
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925167926
|
|
Mr. SAROJANA VEMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
NIDAMANUR
|
TS-23-040-013-012/010056
(VEMPAHAD)
|
3623040000NRG24080220241382947
|
13/02/2024
|
Vempati papamma
|
3623040WL078072
|
Vempati papamma
|
00684
|
APGV0006236
|
1249
|
1249
|
Processed
|
13/04/2024
|
|
2925167664
|
|
VEMPATI PAPAMMA
|
AXIS BANK(607153)
|
|
448
|
NIDAMANUR
|
TS-23-040-013-012/010168
(VEMPAHAD)
|
3623040000NRG24080220241384824
|
13/02/2024
|
Anjamma
|
3623040WL078186
|
Anjamma
|
00684
|
APGV0006236
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925167829
|
|
Mrs. BURRI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
NIDAMANUR
|
TS-23-040-014-021/010001
(VENGANNA GUDEM)
|
3623040000NRG24060220241377157
|
13/02/2024
|
liMgamma
|
3623040WL077499
|
liMgamma
|
00684
|
APGV0006236
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925167875
|
|
Mrs. LINGAMMA GUDAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
NIDAMANUR
|
TS-23-040-014-021/010046
(VENGANNA GUDEM)
|
3623040000NRG24060220241377161
|
13/02/2024
|
shaMkarayya
|
3623040WL077499
|
shaMkarayya
|
00684
|
APGV0006236
|
610
|
610
|
Processed
|
13/04/2024
|
|
2925167537
|
|
Mrs. JANNAPALA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
NIDAMANUR
|
TS-23-040-014-021/010081
(VENGANNA GUDEM)
|
3623040000NRG24060220241377163
|
13/02/2024
|
yallamma
|
3623040WL077499
|
yallamma
|
00684
|
APGV0006236
|
203
|
203
|
Processed
|
13/04/2024
|
|
2925167906
|
|
Mrs. POTHUGANTI YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
NIDAMANUR
|
TS-23-040-014-021/010134
(VENGANNA GUDEM)
|
3623040000NRG24060220241377167
|
13/02/2024
|
Mrs SUVARNA AMBATI
|
3623040WL077499
|
Mrs SUVARNA AMBATI
|
00684
|
APGV0006236
|
303
|
303
|
Processed
|
13/04/2024
|
|
2925167384
|
|
AMBATI SUVARNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
453
|
NIDAMANUR
|
TS-23-040-014-021/010174
(VENGANNA GUDEM)
|
3623040000NRG24060220241377170
|
13/02/2024
|
durgaiah
|
3623040WL077499
|
durgaiah
|
00684
|
APGV0006236
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167385
|
|
POTHUGANTI DURGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
454
|
NIDAMANUR
|
TS-23-040-014-021/010220
(VENGANNA GUDEM)
|
3623040000NRG24060220241377173
|
13/02/2024
|
kotamma
|
3623040WL077499
|
kotamma
|
00684
|
APGV0006236
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925167564
|
|
Mrs. KOTAMMA KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
NIDAMANUR
|
TS-23-040-019-020/020042
(RAJANNAGUDA)
|
3623040000NRG24080220241382999
|
13/02/2024
|
farveena
|
3623040WL078080
|
farveena
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167971
|
|
Mrs. SHAIK PARVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
NIDAMANUR
|
TS-23-040-019-020/020042
(RAJANNAGUDA)
|
3623040000NRG24080220241382998
|
13/02/2024
|
Lattibi
|
3623040WL078080
|
Lattibi
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167544
|
|
LATEEF BEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
457
|
NIDAMANUR
|
TS-23-040-019-020/020056
(RAJANNAGUDA)
|
3623040000NRG24080220241383002
|
13/02/2024
|
Aminaa Begam
|
3623040WL078080
|
Aminaa Begam
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167872
|
|
Mrs. SHAIK BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
NIDAMANUR
|
TS-23-040-019-020/020090
(RAJANNAGUDA)
|
3623040000NRG24080220241383005
|
13/02/2024
|
veMkaTamma
|
3623040WL078080
|
veMkaTamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167931
|
|
Mrs. MANDALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
NIDAMANUR
|
TS-23-040-019-020/020105
(RAJANNAGUDA)
|
3623040000NRG24080220241383006
|
13/02/2024
|
liMgamma
|
3623040WL078080
|
liMgamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167531
|
|
Mr. MANDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
NIDAMANUR
|
TS-23-040-019-020/020123
(RAJANNAGUDA)
|
3623040000NRG24080220241383008
|
13/02/2024
|
lakShmamma
|
3623040WL078080
|
lakShmamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167857
|
|
AVULA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
461
|
NIDAMANUR
|
TS-23-040-019-020/020177
(RAJANNAGUDA)
|
3623040000NRG24080220241383013
|
13/02/2024
|
Somamma
|
3623040WL078080
|
Somamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167838
|
|
BATTULA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
NIDAMANUR
|
TS-23-040-019-020/020231
(RAJANNAGUDA)
|
3623040000NRG24080220241383016
|
13/02/2024
|
Raamulamma
|
3623040WL078080
|
Raamulamma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167876
|
|
Mrs. BANDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
NIDAMANUR
|
TS-23-040-019-020/020249
(RAJANNAGUDA)
|
3623040000NRG24080220241383017
|
13/02/2024
|
Padma
|
3623040WL078080
|
Padma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167862
|
|
Mrs. THERA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
NIDAMANUR
|
TS-23-040-019-020/020265
(RAJANNAGUDA)
|
3623040000NRG24080220241383019
|
13/02/2024
|
saidamma
|
3623040WL078080
|
saidamma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167968
|
|
PALEM SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
465
|
NIDAMANUR
|
TS-23-040-019-020/020270
(RAJANNAGUDA)
|
3623040000NRG24080220241383020
|
13/02/2024
|
Sarojana
|
3623040WL078080
|
Sarojana
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167867
|
|
Mrs. AKARAPU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
NIDAMANUR
|
TS-23-040-019-020/020271
(RAJANNAGUDA)
|
3623040000NRG24080220241383021
|
13/02/2024
|
Paapamma
|
3623040WL078080
|
Paapamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167421
|
|
Mrs. PAPAMMA KASIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
NIDAMANUR
|
TS-23-040-019-020/020280
(RAJANNAGUDA)
|
3623040000NRG24080220241383022
|
13/02/2024
|
Eeshvaramma
|
3623040WL078080
|
Eeshvaramma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167322
|
|
Mrs. BAIROJU EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
NIDAMANUR
|
TS-23-040-019-020/020295
(RAJANNAGUDA)
|
3623040000NRG24080220241383023
|
13/02/2024
|
Lakshmamma
|
3623040WL078080
|
Lakshmamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167970
|
|
Mrs. LAXMAMMA CHITTEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
NIDAMANUR
|
TS-23-040-019-020/020313
(RAJANNAGUDA)
|
3623040000NRG24080220241383025
|
13/02/2024
|
Narsayya
|
3623040WL078080
|
Narsayya
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167874
|
|
MR NAGOJU NARSAIAHCHARY
|
STATE BANK OF INDIA(508548)
|
|
470
|
NIDAMANUR
|
TS-23-040-019-020/020329
(RAJANNAGUDA)
|
3623040000NRG24080220241383027
|
13/02/2024
|
Papayya
|
3623040WL078080
|
Papayya
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167795
|
|
Mr. MANDALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
NIDAMANUR
|
TS-23-040-019-020/020329
(RAJANNAGUDA)
|
3623040000NRG24080220241383028
|
13/02/2024
|
Raamulamma
|
3623040WL078080
|
Raamulamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167422
|
|
Ramulamma mandali
|
GENERAL POST OFFICE(607245)
|
|
472
|
NIDAMANUR
|
TS-23-040-019-020/020365
(RAJANNAGUDA)
|
3623040000NRG24080220241383029
|
13/02/2024
|
bagyavathi
|
3623040WL078080
|
bagyavathi
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167553
|
|
Mrs. Mandali Bhagyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
NIDAMANUR
|
TS-23-040-019-020/020412
(RAJANNAGUDA)
|
3623040000NRG24080220241383031
|
13/02/2024
|
Lakshmamma
|
3623040WL078080
|
Lakshmamma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167899
|
|
KONDOJU LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
474
|
NIDAMANUR
|
TS-23-040-019-020/020443
(RAJANNAGUDA)
|
3623040000NRG24080220241383032
|
13/02/2024
|
ramreddy
|
3623040WL078080
|
ramreddy
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167854
|
|
KARRA RAM REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
475
|
NIDAMANUR
|
TS-23-040-019-020/020443
(RAJANNAGUDA)
|
3623040000NRG24080220241383033
|
13/02/2024
|
vanamma
|
3623040WL078080
|
vanamma
|
00684
|
APGV0006236
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167512
|
|
Mrs. KARRA VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
NIDAMANUR
|
TS-23-040-019-020/020445
(RAJANNAGUDA)
|
3623040000NRG24080220241383034
|
13/02/2024
|
pedda lingaiah
|
3623040WL078080
|
pedda lingaiah
|
00684
|
APGV0006236
|
159
|
159
|
Processed
|
13/04/2024
|
|
2925167591
|
|
pedda lingaiah mandali ma
|
GENERAL POST OFFICE(607245)
|
|
477
|
NIDAMANUR
|
TS-23-040-019-020/020524
(RAJANNAGUDA)
|
3623040000NRG24080220241383036
|
13/02/2024
|
kOTamma
|
3623040WL078080
|
kOTamma
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167969
|
|
Mrs. PALEM KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
NIDAMANUR
|
TS-23-040-019-020/020531
(RAJANNAGUDA)
|
3623040000NRG24080220241383037
|
13/02/2024
|
shoba
|
3623040WL078080
|
shoba
|
00684
|
APGV0006236
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167902
|
|
Mrs. TAGULLA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
NIDAMANUR
|
TS-23-040-020-016/010030
(SUREPALLE)
|
3623040000NRG24080220241384282
|
13/02/2024
|
veMkayya
|
3623040WL078173
|
veMkayya
|
00684
|
APGV0006236
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925167846
|
|
Mrs. POLEPALLI VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
NIDAMANUR
|
TS-23-040-020-016/010036
(SUREPALLE)
|
3623040000NRG24080220241384284
|
13/02/2024
|
Rajanibaabu
|
3623040WL078173
|
Rajanibaabu
|
00684
|
APGV0006236
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925168031
|
|
KOLLI RAJINI BABU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
481
|
NIDAMANUR
|
TS-23-040-020-016/010070
(SUREPALLE)
|
3623040000NRG24080220241384790
|
13/02/2024
|
Shaavamma
|
3623040WL078185
|
Shaavamma
|
00684
|
APGV0006236
|
479
|
479
|
Processed
|
13/04/2024
|
|
2925167616
|
|
KONDETI SYAVAMMA W/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
482
|
NIDAMANUR
|
TS-23-040-020-016/010072
(SUREPALLE)
|
3623040000NRG24080220241384791
|
13/02/2024
|
saidamma
|
3623040WL078185
|
saidamma
|
00684
|
APGV0006236
|
122
|
122
|
Processed
|
13/04/2024
|
|
2925167618
|
|
SAIDAMMA KONDATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
483
|
NIDAMANUR
|
TS-23-040-020-016/010096
(SUREPALLE)
|
3623040000NRG24080220241384798
|
13/02/2024
|
liMgamma
|
3623040WL078185
|
liMgamma
|
00684
|
APGV0006236
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167878
|
|
Mr. RAVULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
NIDAMANUR
|
TS-23-040-020-016/010127
(SUREPALLE)
|
3623040000NRG24080220241384285
|
13/02/2024
|
Vemkatayya
|
3623040WL078173
|
Vemkatayya
|
00684
|
APGV0006236
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925168032
|
|
YIRIGANTI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
NIDAMANUR
|
TS-23-040-020-016/010173
(SUREPALLE)
|
3623040000NRG24080220241384815
|
13/02/2024
|
Acchamma
|
3623040WL078185
|
Acchamma
|
00684
|
APGV0006236
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2925167920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
486
|
NIDAMANUR
|
TS-23-040-020-016/010214
(SUREPALLE)
|
3623040000NRG24080220241384818
|
13/02/2024
|
shaarada
|
3623040WL078185
|
shaarada
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925167877
|
|
Mr. PASULA SHARDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
NIDAMANUR
|
TS-23-040-020-016/010215
(SUREPALLE)
|
3623040000NRG24080220241384819
|
13/02/2024
|
rajitha
|
3623040WL078185
|
rajitha
|
00684
|
APGV0006236
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167617
|
|
Mr. RAJITHA PUSULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
NIDAMANUR
|
TS-23-040-020-016/010227
(SUREPALLE)
|
3623040000NRG24080220241384280
|
13/02/2024
|
Nirmala
|
3623040WL078172
|
Nirmala
|
00684
|
APGV0006236
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925167563
|
|
Mr. NIRMALA JANAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
NIDAMANUR
|
TS-23-040-020-016/010290
(SUREPALLE)
|
3623040000NRG24080220241384288
|
13/02/2024
|
lakshmi
|
3623040WL078173
|
lakshmi
|
00684
|
APGV0006236
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925168033
|
|
Miss. AVULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
NIDAMANUR
|
TS-23-040-021-017/030078
(VALLABHAPURAM)
|
3623040000NRG24080220241385259
|
13/02/2024
|
MR GOGULA SAIDAIAH
|
3623040WL078221
|
MR GOGULA SAIDAIAH
|
00684
|
APGV0006236
|
473
|
473
|
Rejected
|
13/04/2024
|
|
2925167972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
491
|
NIDAMANUR
|
TS-23-040-022-018/010157
(REGULAGADDA)
|
3623040000NRG24050220241375465
|
13/02/2024
|
paapulu
|
3623040WL077336
|
paapulu
|
00684
|
APGV0006236
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167503
|
|
Mr. LINGAM PAPULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
NIDAMANUR
|
TS-23-040-025-001/030086
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384062
|
13/02/2024
|
veMkanna
|
3623040WL078167
|
veMkanna
|
00684
|
APGV0006236
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167927
|
|
Mr. MERUGU VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
NIDAMANUR
|
TS-23-040-025-001/030179
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384077
|
13/02/2024
|
Saidamma
|
3623040WL078167
|
Saidamma
|
00684
|
APGV0006236
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167444
|
|
Mr. SAIDAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
NIDAMANUR
|
TS-23-040-025-001/030180
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384079
|
13/02/2024
|
Parvathamma
|
3623040WL078167
|
Parvathamma
|
00684
|
APGV0006236
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167443
|
|
Mr. PARVATHAMMA GUNDEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
NIDAMANUR
|
TS-23-040-036-001/020020
(PARVATHIPURAM)
|
3623040000NRG24070220241381708
|
13/02/2024
|
Mrs KONDARI NAGAMMA
|
3623040WL077975
|
Mrs KONDARI NAGAMMA
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167535
|
|
KONDARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
NIDAMANUR
|
TS-23-040-036-001/020029
(PARVATHIPURAM)
|
3623040000NRG24070220241381711
|
13/02/2024
|
mallamma
|
3623040WL077975
|
mallamma
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167855
|
|
Mr. APPAIAH AND MALLAMMA SINGAMSETTI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
NIDAMANUR
|
TS-23-040-036-001/020035
(PARVATHIPURAM)
|
3623040000NRG24070220241381713
|
13/02/2024
|
Mr SOMAIAH
|
3623040WL077975
|
Mr SOMAIAH
|
00684
|
APGV0006236
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167792
|
|
JALLEPALLI PEDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NIDAMANUR
|
TS-23-040-036-001/020035
(PARVATHIPURAM)
|
3623040000NRG24070220241381712
|
13/02/2024
|
pedda narsayya
|
3623040WL077975
|
pedda narsayya
|
00684
|
APGV0006236
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167791
|
|
Mr. JALLEPALLI PEDANARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
NIDAMANUR
|
TS-23-040-036-001/020041
(PARVATHIPURAM)
|
3623040000NRG24070220241381717
|
13/02/2024
|
maMgamma
|
3623040WL077975
|
maMgamma
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167860
|
|
SHINGAMSETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
NIDAMANUR
|
TS-23-040-036-001/020041
(PARVATHIPURAM)
|
3623040000NRG24070220241381716
|
13/02/2024
|
picchayya
|
3623040WL077975
|
picchayya
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167863
|
|
Mr. PICHESHWAR RAO S O SAIDAIAH CINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
NIDAMANUR
|
TS-23-040-036-001/020052
(PARVATHIPURAM)
|
3623040000NRG24070220241381721
|
13/02/2024
|
Kavitha
|
3623040WL077975
|
Kavitha
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167534
|
|
JALLEPALLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NIDAMANUR
|
TS-23-040-036-001/020076
(PARVATHIPURAM)
|
3623040000NRG24070220241381732
|
13/02/2024
|
Paarvati
|
3623040WL077975
|
Paarvati
|
00684
|
APGV0006236
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167870
|
|
Mrs. SANKURI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
NIDAMANUR
|
TS-23-040-036-001/020076
(PARVATHIPURAM)
|
3623040000NRG24070220241381733
|
13/02/2024
|
Sommama
|
3623040WL077975
|
Sommama
|
00684
|
APGV0006236
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167784
|
|
Ms. Sankuri Somma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
NIDAMANUR
|
TS-23-040-036-001/020077
(PARVATHIPURAM)
|
3623040000NRG24070220241381736
|
13/02/2024
|
mahesh
|
3623040WL077975
|
mahesh
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167707
|
|
Mr. SINGAMSETTI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
NIDAMANUR
|
TS-23-040-036-001/020094
(PARVATHIPURAM)
|
3623040000NRG24070220241381746
|
13/02/2024
|
Naagemdra
|
3623040WL077975
|
Naagemdra
|
00684
|
APGV0006236
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167532
|
|
SINGHAMSHETTI NAGENDRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
506
|
NIDAMANUR
|
TS-23-040-036-001/020111
(PARVATHIPURAM)
|
3623040000NRG24070220241381754
|
13/02/2024
|
Saidayya
|
3623040WL077975
|
Saidayya
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167859
|
|
Mrs. ITTI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
NIDAMANUR
|
TS-23-040-036-001/030010
(PARVATHIPURAM)
|
3623040000NRG24070220241381950
|
13/02/2024
|
Mrs Tirpatamma
|
3623040WL077983
|
Mrs Tirpatamma
|
00684
|
APGV0006236
|
789
|
789
|
Rejected
|
13/04/2024
|
|
2925167427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
508
|
NIDAMANUR
|
TS-23-040-036-001/030022
(PARVATHIPURAM)
|
3623040000NRG24070220241381951
|
13/02/2024
|
Vemkateshwarlu
|
3623040WL077983
|
Vemkateshwarlu
|
00684
|
APGV0006236
|
132
|
132
|
Processed
|
13/04/2024
|
|
2925167787
|
|
Mr. RAYUDU VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
NIDAMANUR
|
TS-23-040-036-001/030038
(PARVATHIPURAM)
|
3623040000NRG24070220241381953
|
13/02/2024
|
Muttamma
|
3623040WL077983
|
Muttamma
|
00684
|
APGV0006236
|
263
|
263
|
Processed
|
13/04/2024
|
|
2925167430
|
|
NAKKA MUTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
510
|
NIDAMANUR
|
TS-23-040-036-001/030059
(PARVATHIPURAM)
|
3623040000NRG24070220241381956
|
13/02/2024
|
Kotamma
|
3623040WL077983
|
Kotamma
|
00684
|
APGV0006236
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167789
|
|
Mrs. THOTA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
NIDAMANUR
|
TS-23-040-036-001/030060
(PARVATHIPURAM)
|
3623040000NRG24070220241381958
|
13/02/2024
|
Nagaiah
|
3623040WL077983
|
Nagaiah
|
00684
|
APGV0006236
|
132
|
132
|
Processed
|
13/04/2024
|
|
2925167788
|
|
Mr. SINGAMSETTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
NIDAMANUR
|
TS-23-040-036-001/030111
(PARVATHIPURAM)
|
3623040000NRG24070220241381973
|
13/02/2024
|
Mamatha
|
3623040WL077983
|
Mamatha
|
00684
|
APGV0006236
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925167425
|
|
Mr. MAMATHA NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
NIDAMANUR
|
TS-23-040-036-001/030114
(PARVATHIPURAM)
|
3623040000NRG24070220241381975
|
13/02/2024
|
YADAGIRI
|
3623040WL077983
|
YADAGIRI
|
00684
|
APGV0006236
|
393
|
393
|
Processed
|
13/04/2024
|
|
2925167873
|
|
KAMBHAMPATI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
NIDAMANUR
|
TS-23-040-036-001/030115
(PARVATHIPURAM)
|
3623040000NRG24070220241381977
|
13/02/2024
|
Bhadramma
|
3623040WL077983
|
Bhadramma
|
00684
|
APGV0006236
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167769
|
|
SINGAMSETTI BHADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
NIDAMANUR
|
TS-23-040-036-001/030120
(PARVATHIPURAM)
|
3623040000NRG24070220241381980
|
13/02/2024
|
Mrs NANNEPALLE LAKSHMI
|
3623040WL077983
|
Mrs NANNEPALLE LAKSHMI
|
00684
|
APGV0006236
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925167418
|
|
MANNEPALLE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
NIDAMANUR
|
TS-23-040-036-001/030123
(PARVATHIPURAM)
|
3623040000NRG24070220241381981
|
13/02/2024
|
Raamulamma
|
3623040WL077983
|
Raamulamma
|
00684
|
APGV0006236
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167864
|
|
JALLEPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
NIDAMANUR
|
TS-23-040-036-001/030127
(PARVATHIPURAM)
|
3623040000NRG24070220241381982
|
13/02/2024
|
Raamaiah
|
3623040WL077983
|
Raamaiah
|
00684
|
APGV0006236
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167790
|
|
SINGAMSHETTI RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
NIDAMANUR
|
TS-23-040-040-001/010323
(VENKATAPURAM)
|
3623040000NRG24070220241382141
|
13/02/2024
|
MUTTAMMA
|
3623040WL077997
|
MUTTAMMA
|
00684
|
APGV0006236
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167315
|
|
Mrs. KUNCHAM MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
NIDAMANUR
|
TS-23-040-040-001/020010
(VENKATAPURAM)
|
3623040000NRG24070220241382142
|
13/02/2024
|
mallamma
|
3623040WL077997
|
mallamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925167746
|
|
Mr. CHITRAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
NIDAMANUR
|
TS-23-040-040-001/020120
(VENKATAPURAM)
|
3623040000NRG24070220241382146
|
13/02/2024
|
Mrs KUNCHAM VENKATAMMA
|
3623040WL077997
|
Mrs KUNCHAM VENKATAMMA
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
13/04/2024
|
|
2925167316
|
|
Mrs. KUNCHAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
NIDAMANUR
|
TS-23-040-040-001/020158
(VENKATAPURAM)
|
3623040000NRG24070220241382148
|
13/02/2024
|
Sarojana
|
3623040WL077997
|
Sarojana
|
00684
|
APGV0006236
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167928
|
|
Mrs. SAROJANAMMA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
NIDAMANUR
|
TS-23-040-040-001/020193
(VENKATAPURAM)
|
3623040000NRG24070220241382150
|
13/02/2024
|
Paarvatamma
|
3623040WL077997
|
Paarvatamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925168013
|
|
Mr. PARVTHAMMA BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
NIDAMANUR
|
TS-23-040-040-001/020245
(VENKATAPURAM)
|
3623040000NRG24070220241382153
|
13/02/2024
|
Mrs CHITTIMALLA SUGUNA
|
3623040WL077997
|
Mrs CHITTIMALLA SUGUNA
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
13/04/2024
|
|
2925168014
|
|
Mr. CHITTIMALLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
NIDAMANUR
|
TS-23-040-040-001/020247
(VENKATAPURAM)
|
3623040000NRG24070220241382154
|
13/02/2024
|
Mrs LAXAMMA CHITTIMALLA
|
3623040WL077997
|
Mrs LAXAMMA CHITTIMALLA
|
00684
|
APGV0006236
|
301
|
301
|
Processed
|
13/04/2024
|
|
2925167880
|
|
CHITTIMALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
NIDAMANUR
|
TS-23-040-040-001/020286
(VENKATAPURAM)
|
3623040000NRG24070220241382159
|
13/02/2024
|
lakshmamma
|
3623040WL077997
|
lakshmamma
|
00684
|
APGV0006236
|
451
|
451
|
Processed
|
13/04/2024
|
|
2925167426
|
|
Mrs. CHITTIMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
NIDAMANUR
|
TS-23-040-040-001/020298
(VENKATAPURAM)
|
3623040000NRG24070220241382160
|
13/02/2024
|
SHAILAJA
|
3623040WL077997
|
SHAILAJA
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925168015
|
|
Mrs. CHITTIMALLA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
NIDAMANUR
|
TS-23-040-041-001/030051
(YERRAGUDEM)
|
3623040000NRG24080220241383087
|
13/02/2024
|
padma
|
3623040WL078083
|
padma
|
00684
|
APGV0006236
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167303
|
|
Mrs. LINGAMPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
NIDAMANUR
|
TS-23-040-041-001/030077
(YERRAGUDEM)
|
3623040000NRG24080220241383090
|
13/02/2024
|
Domalapalli Pichamma
|
3623040WL078083
|
Domalapalli Pichamma
|
00684
|
APGV0006236
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167589
|
|
DOMALLAPELLY PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
NIDAMANUR
|
TS-23-040-041-001/030087
(YERRAGUDEM)
|
3623040000NRG24080220241383092
|
13/02/2024
|
mounika
|
3623040WL078083
|
mounika
|
00684
|
APGV0006236
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167502
|
|
MISS KAYITHI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
530
|
NIDAMANUR
|
TS-23-040-041-001/30231
(YERRAGUDEM)
|
3623040000NRG24080220241383110
|
13/02/2024
|
Mrs GUDEBOINA LAXMI
|
3623040WL078086
|
Mrs GUDEBOINA LAXMI
|
00684
|
APGV0006236
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925167849
|
|
NAKKA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
531
|
NIDAMANUR
|
TS-23-040-042-000/30176
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381292
|
13/02/2024
|
Mrs KALAKUNTLA JAYAMMA
|
3623040WL077903
|
Mrs KALAKUNTLA JAYAMMA
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167751
|
|
KANDLAKUNTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77212
|
77212
|
|
|
|
|
|
|
|
|
532
|
NIDAMANUR
|
TS-23-040-012-014/010168
(TUMMADAM)
|
3623040000NRG24080220241383852
|
13/02/2024
|
saidulu
|
3623040WL078145
|
saidulu
|
00684
|
APGV0006319
|
354
|
354
|
Processed
|
13/04/2024
|
|
2925168034
|
|
Mr. BOLLEMPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
NIDAMANUR
|
TS-23-040-012-014/010734
(TUMMADAM)
|
3623040000NRG24080220241383889
|
13/02/2024
|
Manikanta
|
3623040WL078145
|
Manikanta
|
00684
|
APGV0006319
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167556
|
|
KAMMAMPATI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
534
|
NIDAMANUR
|
TS-23-040-012-014/010734
(TUMMADAM)
|
3623040000NRG24080220241383888
|
13/02/2024
|
rakesh
|
3623040WL078145
|
rakesh
|
00684
|
APGV0006319
|
530
|
530
|
Processed
|
13/04/2024
|
|
2925167440
|
|
Mr. KAMMAMPTI RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
NIDAMANUR
|
TS-23-040-017-020/010235
(NARAMMAGUDEM)
|
3623040000NRG24070220241381659
|
13/02/2024
|
Rukminamma
|
3623040WL077961
|
Rukminamma
|
00684
|
APGV0006319
|
513
|
513
|
Processed
|
13/04/2024
|
|
2925167973
|
|
Mrs. MANCHIKANTI RUKMINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
NIDAMANUR
|
TS-23-040-017-020/010320
(NARAMMAGUDEM)
|
3623040000NRG24070220241381552
|
13/02/2024
|
nagireddy
|
3623040WL077942
|
nagireddy
|
00684
|
APGV0006319
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167675
|
|
Mr. KATHI NAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
NIDAMANUR
|
TS-23-040-017-020/010320
(NARAMMAGUDEM)
|
3623040000NRG24070220241381553
|
13/02/2024
|
tulasireddy
|
3623040WL077942
|
tulasireddy
|
00684
|
APGV0006319
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167674
|
|
KATHI THULASIREDDY
|
ICICI BANK LTD(508534)
|
|
538
|
NIDAMANUR
|
TS-23-040-017-020/010336
(NARAMMAGUDEM)
|
3623040000NRG24070220241381555
|
13/02/2024
|
Satyamma
|
3623040WL077942
|
Satyamma
|
00684
|
APGV0006319
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167601
|
|
Mrs. BODDUPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
NIDAMANUR
|
TS-23-040-017-020/010342
(NARAMMAGUDEM)
|
3623040000NRG24070220241381556
|
13/02/2024
|
Lakshmamma
|
3623040WL077942
|
Lakshmamma
|
00684
|
APGV0006319
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167428
|
|
Mrs. MUCHHUNURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
NIDAMANUR
|
TS-23-040-017-020/010388
(NARAMMAGUDEM)
|
3623040000NRG24070220241381557
|
13/02/2024
|
Bhagyamma
|
3623040WL077942
|
Bhagyamma
|
00684
|
APGV0006319
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167850
|
|
Mrs. MANDADI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
NIDAMANUR
|
TS-23-040-017-020/010464
(NARAMMAGUDEM)
|
3623040000NRG24070220241381653
|
13/02/2024
|
sandya
|
3623040WL077955
|
sandya
|
00684
|
APGV0006319
|
513
|
513
|
Processed
|
13/04/2024
|
|
2925167429
|
|
Mrs. BI REDDY B SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
NIDAMANUR
|
TS-23-040-017-020/010695
(NARAMMAGUDEM)
|
3623040000NRG24070220241381676
|
13/02/2024
|
Sujatha
|
3623040WL077963
|
Sujatha
|
00684
|
APGV0006319
|
543
|
543
|
Processed
|
13/04/2024
|
|
2925167901
|
|
Mrs. K Sujatha SUJATHA
|
INDIAN BANK(607105)
|
|
543
|
NIDAMANUR
|
TS-23-040-021-017/030011
(VALLABHAPURAM)
|
3623040000NRG24080220241385228
|
13/02/2024
|
dhurgamma
|
3623040WL078221
|
dhurgamma
|
00684
|
APGV0006319
|
473
|
473
|
Processed
|
13/04/2024
|
|
2925167974
|
|
GOGULA DURGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
544
|
NIDAMANUR
|
TS-23-040-021-017/030023
(VALLABHAPURAM)
|
3623040000NRG24080220241385235
|
13/02/2024
|
saMdya
|
3623040WL078221
|
saMdya
|
00684
|
APGV0006319
|
464
|
464
|
Processed
|
13/04/2024
|
|
2925167297
|
|
KUNCHAM SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
545
|
NIDAMANUR
|
TS-23-040-021-017/030026
(VALLABHAPURAM)
|
3623040000NRG24080220241385236
|
13/02/2024
|
Sreenivasu
|
3623040WL078221
|
Sreenivasu
|
00684
|
APGV0006319
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167755
|
|
ORSU SRINU
|
UNION BANK OF INDIA(508500)
|
|
546
|
NIDAMANUR
|
TS-23-040-021-017/030032
(VALLABHAPURAM)
|
3623040000NRG24080220241385240
|
13/02/2024
|
saidamma
|
3623040WL078221
|
saidamma
|
00684
|
APGV0006319
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925167975
|
|
KUNCAHM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
547
|
NIDAMANUR
|
TS-23-040-021-017/030035
(VALLABHAPURAM)
|
3623040000NRG24080220241385242
|
13/02/2024
|
maMgamma
|
3623040WL078221
|
maMgamma
|
00684
|
APGV0006319
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167296
|
|
GOGULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
548
|
NIDAMANUR
|
TS-23-040-021-017/030038
(VALLABHAPURAM)
|
3623040000NRG24080220241385244
|
13/02/2024
|
madhu
|
3623040WL078221
|
madhu
|
00684
|
APGV0006319
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925167828
|
|
KUNCHAM MADHU
|
UNION BANK OF INDIA(508500)
|
|
549
|
NIDAMANUR
|
TS-23-040-021-017/030044
(VALLABHAPURAM)
|
3623040000NRG24080220241385247
|
13/02/2024
|
liMgayya
|
3623040WL078221
|
liMgayya
|
00684
|
APGV0006319
|
623
|
623
|
Processed
|
13/04/2024
|
|
2925167976
|
|
GOLUSULA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
550
|
NIDAMANUR
|
TS-23-040-021-017/030071
(VALLABHAPURAM)
|
3623040000NRG24080220241385257
|
13/02/2024
|
RAjamma
|
3623040WL078221
|
RAjamma
|
00684
|
APGV0006319
|
155
|
155
|
Processed
|
13/04/2024
|
|
2925167298
|
|
Mrs. KATHI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
NIDAMANUR
|
TS-23-040-021-017/030073
(VALLABHAPURAM)
|
3623040000NRG24080220241385258
|
13/02/2024
|
Ramadevi
|
3623040WL078221
|
Ramadevi
|
00684
|
APGV0006319
|
474
|
474
|
Processed
|
13/04/2024
|
|
2925167533
|
|
Mrs. PAGILLA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
NIDAMANUR
|
TS-23-040-021-017/030078
(VALLABHAPURAM)
|
3623040000NRG24080220241385260
|
13/02/2024
|
Mrs KUNCHAM MANISHA
|
3623040WL078221
|
Mrs KUNCHAM MANISHA
|
00684
|
APGV0006319
|
473
|
473
|
Processed
|
13/04/2024
|
|
2925167827
|
|
Mrs. KUNCHAM MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
NIDAMANUR
|
TS-23-040-022-018/010037
(REGULAGADDA)
|
3623040000NRG24050220241375451
|
13/02/2024
|
Srinu
|
3623040WL077336
|
Srinu
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167685
|
|
BELLAMPALLI SRINU
|
UNION BANK OF INDIA(508500)
|
|
554
|
NIDAMANUR
|
TS-23-040-022-018/010065
(REGULAGADDA)
|
3623040000NRG24050220241375455
|
13/02/2024
|
punnayya
|
3623040WL077336
|
punnayya
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167747
|
|
Mr. BOLLAMPALLI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
NIDAMANUR
|
TS-23-040-022-018/010089
(REGULAGADDA)
|
3623040000NRG24050220241375456
|
13/02/2024
|
EDukoMDalu
|
3623040WL077336
|
EDukoMDalu
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925168018
|
|
Mr. Ganneboyina Yedukondalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
NIDAMANUR
|
TS-23-040-022-018/010129
(REGULAGADDA)
|
3623040000NRG24050220241375464
|
13/02/2024
|
Maisamma
|
3623040WL077336
|
Maisamma
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167504
|
|
Mrs. BOLLEMPALLI MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
NIDAMANUR
|
TS-23-040-022-018/010177
(REGULAGADDA)
|
3623040000NRG24050220241375467
|
13/02/2024
|
Saidulu
|
3623040WL077336
|
Saidulu
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167766
|
|
SUNKISALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
NIDAMANUR
|
TS-23-040-022-018/010187
(REGULAGADDA)
|
3623040000NRG24050220241375476
|
13/02/2024
|
Somamma
|
3623040WL077336
|
Somamma
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167832
|
|
Mrs. Kadiri Somamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
NIDAMANUR
|
TS-23-040-022-018/010220
(REGULAGADDA)
|
3623040000NRG24050220241375478
|
13/02/2024
|
Naagamani
|
3623040WL077336
|
Naagamani
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167853
|
|
Mrs. MATHANGI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
NIDAMANUR
|
TS-23-040-022-018/010284
(REGULAGADDA)
|
3623040000NRG24050220241375484
|
13/02/2024
|
Sayad
|
3623040WL077336
|
Sayad
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167844
|
|
Mr. SHAIK SAIYAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
NIDAMANUR
|
TS-23-040-022-018/010298
(REGULAGADDA)
|
3623040000NRG24050220241375487
|
13/02/2024
|
jyothi
|
3623040WL077336
|
jyothi
|
00684
|
APGV0006319
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167771
|
|
Mrs. PALLEBOYINA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
NIDAMANUR
|
TS-23-040-039-001/050047
(VADDERIGUDAM)
|
3623040000NRG24070220241381861
|
13/02/2024
|
Mrs GANGULA SARITHA
|
3623040WL077979
|
Mrs GANGULA SARITHA
|
00684
|
APGV0006319
|
243
|
243
|
Rejected
|
13/04/2024
|
|
2925167379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
563
|
NIDAMANUR
|
TS-23-040-039-001/050064
(VADDERIGUDAM)
|
3623040000NRG24070220241381865
|
13/02/2024
|
gaMgayya
|
3623040WL077979
|
gaMgayya
|
00684
|
APGV0006319
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167378
|
|
KUNTIGORLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
564
|
NIDAMANUR
|
TS-23-040-039-001/050069
(VADDERIGUDAM)
|
3623040000NRG24070220241381868
|
13/02/2024
|
Mr SANDRALA RAMALINGESHWAR
|
3623040WL077979
|
Mr SANDRALA RAMALINGESHWAR
|
00684
|
APGV0006319
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167380
|
|
SANDRALA RAMALINGESH
|
BANK OF BARODA(606985)
|
|
565
|
NIDAMANUR
|
TS-23-040-039-001/050074
(VADDERIGUDAM)
|
3623040000NRG24070220241381871
|
13/02/2024
|
Mr GOGULA MAHESH
|
3623040WL077979
|
Mr GOGULA MAHESH
|
00684
|
APGV0006319
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167313
|
|
KUNTIGORLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
NIDAMANUR
|
TS-23-040-039-001/050075
(VADDERIGUDAM)
|
3623040000NRG24070220241381873
|
13/02/2024
|
Madhavi
|
3623040WL077979
|
Madhavi
|
00684
|
APGV0006319
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167314
|
|
Mrs. Kuntigorla Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16211
|
16211
|
|
|
|
|
|
|
|
|
567
|
NIDAMANUR
|
TS-23-040-009-009/010767
(NIDAMANUR)
|
3623040000NRG24080220241383284
|
13/02/2024
|
G.Bharathamma
|
3623040WL078105
|
G.Bharathamma
|
00685
|
TSAB0023017
|
167
|
167
|
Processed
|
13/04/2024
|
|
2925167270
|
|
GADE BHARATHAMMA W/O ANJAIAH LATE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
568
|
NIDAMANUR
|
TS-23-040-009-009/20135
(NIDAMANUR)
|
3623040000NRG24080220241383296
|
13/02/2024
|
SRIM JINUKUNTLA JYOTHI
|
3623040WL078105
|
SRIM JINUKUNTLA JYOTHI
|
00685
|
TSAB0023017
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925167580
|
|
Mrs. JINUKUNTLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
NIDAMANUR
|
TS-23-040-014-021/010110
(VENGANNA GUDEM)
|
3623040000NRG24060220241377165
|
13/02/2024
|
Mr Ramulu
|
3623040WL077499
|
Mr Ramulu
|
00685
|
TSAB0023017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167271
|
|
POTHUGANTI RAMULU S/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
570
|
NIDAMANUR
|
TS-23-040-019-020/020118
(RAJANNAGUDA)
|
3623040000NRG24080220241383007
|
13/02/2024
|
Mrs SHAIK IMAM BEE
|
3623040WL078080
|
Mrs SHAIK IMAM BEE
|
00685
|
TSAB0023017
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167570
|
|
SHAIK LAL BEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
571
|
NIDAMANUR
|
TS-23-040-020-016/010064
(SUREPALLE)
|
3623040000NRG24080220241384789
|
13/02/2024
|
guruvayya
|
3623040WL078185
|
guruvayya
|
00685
|
TSAB0023017
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167569
|
|
KONDETI GURVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
572
|
NIDAMANUR
|
TS-23-040-020-016/010087
(SUREPALLE)
|
3623040000NRG24080220241384797
|
13/02/2024
|
kOTayya
|
3623040WL078185
|
kOTayya
|
00685
|
TSAB0023017
|
612
|
612
|
Processed
|
13/04/2024
|
|
2925167574
|
|
RAYINABOYINA KOTAIAH S/O LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
573
|
NIDAMANUR
|
TS-23-040-020-016/010104
(SUREPALLE)
|
3623040000NRG24080220241384803
|
13/02/2024
|
veMkaTamma
|
3623040WL078185
|
veMkaTamma
|
00685
|
TSAB0023017
|
730
|
730
|
Processed
|
13/04/2024
|
|
2925167276
|
|
KOLUKULAPALLI VENKTAMMA
|
UNION BANK OF INDIA(508500)
|
|
574
|
NIDAMANUR
|
TS-23-040-020-016/010289
(SUREPALLE)
|
3623040000NRG24080220241384287
|
13/02/2024
|
saidaiah
|
3623040WL078173
|
saidaiah
|
00685
|
TSAB0023017
|
258
|
258
|
Processed
|
13/04/2024
|
|
2925167577
|
|
AMBATI SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
575
|
NIDAMANUR
|
TS-23-040-036-001/020053
(PARVATHIPURAM)
|
3623040000NRG24070220241381722
|
13/02/2024
|
lakShmamma
|
3623040WL077975
|
lakShmamma
|
00685
|
TSAB0023017
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167273
|
|
EETTE. LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
576
|
NIDAMANUR
|
TS-23-040-036-001/020079
(PARVATHIPURAM)
|
3623040000NRG24070220241381737
|
13/02/2024
|
Vemkateshwarlu
|
3623040WL077975
|
Vemkateshwarlu
|
00685
|
TSAB0023017
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167275
|
|
SINGAMSETTI VENKATESWARLU S/O CHINA PULL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
577
|
NIDAMANUR
|
TS-23-040-036-001/030088
(PARVATHIPURAM)
|
3623040000NRG24070220241381963
|
13/02/2024
|
satyanarayaaNa
|
3623040WL077983
|
satyanarayaaNa
|
00685
|
TSAB0023017
|
393
|
393
|
Processed
|
13/04/2024
|
|
2925167274
|
|
Mr. NIDADAVOLU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
NIDAMANUR
|
TS-23-040-036-001/030119
(PARVATHIPURAM)
|
3623040000NRG24070220241381979
|
13/02/2024
|
MANNEPALLY NAGAMANI
|
3623040WL077983
|
MANNEPALLY NAGAMANI
|
00685
|
TSAB0023017
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167272
|
|
Mannepally Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
NIDAMANUR
|
TS-23-040-039-001/050004
(VADDERIGUDAM)
|
3623040000NRG24070220241381826
|
13/02/2024
|
Shankar
|
3623040WL077979
|
Shankar
|
00685
|
TSAB0023017
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167573
|
|
PALLEBOINA SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
580
|
NIDAMANUR
|
TS-23-040-039-001/050012
(VADDERIGUDAM)
|
3623040000NRG24070220241381832
|
13/02/2024
|
Kanasani Dhanmma
|
3623040WL077979
|
Kanasani Dhanmma
|
00685
|
TSAB0023017
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167572
|
|
KANASANI DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
581
|
NIDAMANUR
|
TS-23-040-039-001/050012
(VADDERIGUDAM)
|
3623040000NRG24070220241381831
|
13/02/2024
|
Kanasani Kotaiah
|
3623040WL077979
|
Kanasani Kotaiah
|
00685
|
TSAB0023017
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925167571
|
|
KANASANI KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
582
|
NIDAMANUR
|
TS-23-040-039-001/050027
(VADDERIGUDAM)
|
3623040000NRG24070220241381842
|
13/02/2024
|
G Nagesh
|
3623040WL077979
|
G Nagesh
|
00685
|
TSAB0023017
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167568
|
|
GANGULA NAGESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
583
|
NIDAMANUR
|
TS-23-040-039-001/050041
(VADDERIGUDAM)
|
3623040000NRG24070220241381853
|
13/02/2024
|
Lingamma
|
3623040WL077979
|
Lingamma
|
00685
|
TSAB0023017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167567
|
|
PALLENBOINA LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
584
|
NIDAMANUR
|
TS-23-040-039-001/050041
(VADDERIGUDAM)
|
3623040000NRG24070220241381854
|
13/02/2024
|
Renuka
|
3623040WL077979
|
Renuka
|
00685
|
TSAB0023017
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167566
|
|
PALLEBOINA RENUKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
585
|
NIDAMANUR
|
TS-23-040-039-001/050042
(VADDERIGUDAM)
|
3623040000NRG24070220241381856
|
13/02/2024
|
Iddayya
|
3623040WL077979
|
Iddayya
|
00685
|
TSAB0023017
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167579
|
|
KUNTIGORLA EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
586
|
NIDAMANUR
|
TS-23-040-039-001/050056
(VADDERIGUDAM)
|
3623040000NRG24070220241381864
|
13/02/2024
|
ramesh
|
3623040WL077979
|
ramesh
|
00685
|
TSAB0023017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167581
|
|
KUNTIGORLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
587
|
NIDAMANUR
|
TS-23-040-039-001/050066
(VADDERIGUDAM)
|
3623040000NRG24070220241381866
|
13/02/2024
|
Ravi
|
3623040WL077979
|
Ravi
|
00685
|
TSAB0023017
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167578
|
|
KANASANI RAVI
|
UNION BANK OF INDIA(508500)
|
|
588
|
NIDAMANUR
|
TS-23-040-039-001/050071
(VADDERIGUDAM)
|
3623040000NRG24070220241381869
|
13/02/2024
|
K VENKATAIAH
|
3623040WL077979
|
K VENKATAIAH
|
00685
|
TSAB0023017
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167575
|
|
Mr. KATNAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
NIDAMANUR
|
TS-23-040-039-001/050073
(VADDERIGUDAM)
|
3623040000NRG24070220241381870
|
13/02/2024
|
KU SANDRALA RAMA LINGESHWAR
|
3623040WL077979
|
KU SANDRALA RAMA LINGESHWAR
|
00685
|
TSAB0023017
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167576
|
|
Ramalingaiah Kuntigorla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
590
|
NIDAMANUR
|
TS-23-040-036-001/020044
(PARVATHIPURAM)
|
3623040000NRG24070220241381719
|
13/02/2024
|
Bomma Nagamma
|
3623040WL077975
|
Bomma Nagamma
|
00688
|
FINO0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167947
|
|
Bommu Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
NIDAMANUR
|
TS-23-040-036-001/030118
(PARVATHIPURAM)
|
3623040000NRG24070220241381978
|
13/02/2024
|
Challakolsu Ramadevi
|
3623040WL077983
|
Challakolsu Ramadevi
|
00688
|
FINO0000001
|
656
|
656
|
Processed
|
13/04/2024
|
|
2925167945
|
|
Challakolsu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
592
|
NIDAMANUR
|
TS-23-040-036-001/030128
(PARVATHIPURAM)
|
3623040000NRG24070220241381983
|
13/02/2024
|
Upputuri Nagalaxmi
|
3623040WL077983
|
Upputuri Nagalaxmi
|
00688
|
FINO0000001
|
787
|
787
|
Processed
|
13/04/2024
|
|
2925167946
|
|
Duggenaboina Nagalakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
593
|
NIDAMANUR
|
TS-23-040-003-004/010741
(YERRABALLI)
|
3623040000NRG24060220241377777
|
13/02/2024
|
S Mounika
|
3623040WL077583
|
S Mounika
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167839
|
|
Mrs. SIVARADRI MOUNIKA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
NIDAMANUR
|
TS-23-040-003-004/010764
(YERRABALLI)
|
3623040000NRG24080220241382995
|
13/02/2024
|
P VENKAT RAMANA
|
3623040WL078078
|
P VENKAT RAMANA
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925167445
|
|
PEDAMAMU VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
NIDAMANUR
|
TS-23-040-004-005/010019
(MARPAKA)
|
3623040000NRG24080220241383127
|
13/02/2024
|
Mangamma
|
3623040WL078090
|
Mangamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167386
|
|
Mr. BAIRAGONI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
NIDAMANUR
|
TS-23-040-004-005/010027
(MARPAKA)
|
3623040000NRG24080220241383129
|
13/02/2024
|
liMgayya
|
3623040WL078090
|
liMgayya
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167559
|
|
NAKKA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
597
|
NIDAMANUR
|
TS-23-040-004-005/010113
(MARPAKA)
|
3623040000NRG24080220241383141
|
13/02/2024
|
Jyothi
|
3623040WL078090
|
Jyothi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
13/04/2024
|
|
2925167560
|
|
Mr. SUGURU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
NIDAMANUR
|
TS-23-040-005-006/010248
(VUTKUR)
|
3623040000NRG24060220241377736
|
13/02/2024
|
Kotamma
|
3623040WL077566
|
Kotamma
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2925167626
|
|
Mr. KOTAMMA NARSINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
NIDAMANUR
|
TS-23-040-005-006/010608
(VUTKUR)
|
3623040000NRG24060220241377740
|
13/02/2024
|
prameela
|
3623040WL077566
|
prameela
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
13/04/2024
|
|
2925167389
|
|
AKARAPU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
NIDAMANUR
|
TS-23-040-005-006/010608
(VUTKUR)
|
3623040000NRG24060220241377741
|
13/02/2024
|
ramachary
|
3623040WL077566
|
ramachary
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2925167390
|
|
AKARAPU RAMACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
NIDAMANUR
|
TS-23-040-006-020/030234
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375356
|
13/02/2024
|
lingaiah
|
3623040WL077317
|
lingaiah
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167597
|
|
LIMGAIAH BEJAVADA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
602
|
NIDAMANUR
|
TS-23-040-006-021/020060
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375362
|
13/02/2024
|
Dayakar Reddi
|
3623040WL077317
|
Dayakar Reddi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
13/04/2024
|
|
2925167565
|
|
MANTRALA DAYAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
NIDAMANUR
|
TS-23-040-012-014/010434
(TUMMADAM)
|
3623040000NRG24080220241383868
|
13/02/2024
|
Juliri Srinu
|
3623040WL078145
|
Juliri Srinu
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
13/04/2024
|
|
2925167588
|
|
JULURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
NIDAMANUR
|
TS-23-040-014-021/010039
(VENGANNA GUDEM)
|
3623040000NRG24060220241377159
|
13/02/2024
|
rajita
|
3623040WL077499
|
rajita
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
13/04/2024
|
|
2925167904
|
|
VURA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
NIDAMANUR
|
TS-23-040-014-021/010044
(VENGANNA GUDEM)
|
3623040000NRG24060220241377160
|
13/02/2024
|
vajramma
|
3623040WL077499
|
vajramma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
13/04/2024
|
|
2925167905
|
|
CHILUMULA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
NIDAMANUR
|
TS-23-040-014-021/010047
(VENGANNA GUDEM)
|
3623040000NRG24060220241377162
|
13/02/2024
|
ch kumaari
|
3623040WL077499
|
ch kumaari
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
13/04/2024
|
|
2925167382
|
|
CHILUMULA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
NIDAMANUR
|
TS-23-040-014-021/010097
(VENGANNA GUDEM)
|
3623040000NRG24060220241377164
|
13/02/2024
|
Durgayya
|
3623040WL077499
|
Durgayya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167536
|
|
POTTEPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
NIDAMANUR
|
TS-23-040-014-021/010128
(VENGANNA GUDEM)
|
3623040000NRG24060220241377166
|
13/02/2024
|
Govimd
|
3623040WL077499
|
Govimd
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2925167764
|
|
GUDAPURI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
NIDAMANUR
|
TS-23-040-014-021/010162
(VENGANNA GUDEM)
|
3623040000NRG24060220241377168
|
13/02/2024
|
Mr Saidaiah
|
3623040WL077499
|
Mr Saidaiah
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2925167903
|
|
VURA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
NIDAMANUR
|
TS-23-040-014-021/010168
(VENGANNA GUDEM)
|
3623040000NRG24060220241377169
|
13/02/2024
|
Punnamma
|
3623040WL077499
|
Punnamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
13/04/2024
|
|
2925167352
|
|
PAGADALA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
NIDAMANUR
|
TS-23-040-014-021/010200
(VENGANNA GUDEM)
|
3623040000NRG24060220241377171
|
13/02/2024
|
Anjaiah
|
3623040WL077499
|
Anjaiah
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167918
|
|
PONNASANI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
NIDAMANUR
|
TS-23-040-014-021/010206
(VENGANNA GUDEM)
|
3623040000NRG24060220241377172
|
13/02/2024
|
Muttamma
|
3623040WL077499
|
Muttamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925167381
|
|
GUDAPURI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
NIDAMANUR
|
TS-23-040-014-021/010239
(VENGANNA GUDEM)
|
3623040000NRG24060220241377175
|
13/02/2024
|
V muttamma
|
3623040WL077499
|
V muttamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925167542
|
|
VURA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
NIDAMANUR
|
TS-23-040-015-013/010071
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24060220241378539
|
13/02/2024
|
Yallamma
|
3623040WL077668
|
Yallamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2925167667
|
|
KONDETI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
NIDAMANUR
|
TS-23-040-017-020/010169
(NARAMMAGUDEM)
|
3623040000NRG24070220241381542
|
13/02/2024
|
chaMdramma
|
3623040WL077942
|
chaMdramma
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
13/04/2024
|
|
2925167710
|
|
RAYALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
NIDAMANUR
|
TS-23-040-019-020/020053
(RAJANNAGUDA)
|
3623040000NRG24080220241383001
|
13/02/2024
|
madAr bI
|
3623040WL078080
|
madAr bI
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167752
|
|
SHAIK MADAR BEE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
617
|
NIDAMANUR
|
TS-23-040-019-020/020058
(RAJANNAGUDA)
|
3623040000NRG24080220241383003
|
13/02/2024
|
mArayya
|
3623040WL078080
|
mArayya
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167510
|
|
JILLABOYINA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
NIDAMANUR
|
TS-23-040-019-020/020082
(RAJANNAGUDA)
|
3623040000NRG24080220241383004
|
13/02/2024
|
tirupatayya
|
3623040WL078080
|
tirupatayya
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2925167753
|
|
BODDU TIRUPATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
619
|
NIDAMANUR
|
TS-23-040-019-020/020132
(RAJANNAGUDA)
|
3623040000NRG24080220241383009
|
13/02/2024
|
Ramulamma
|
3623040WL078080
|
Ramulamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167587
|
|
Mr. RAMULAMMA DOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
NIDAMANUR
|
TS-23-040-019-020/020175
(RAJANNAGUDA)
|
3623040000NRG24080220241383012
|
13/02/2024
|
Maadayya
|
3623040WL078080
|
Maadayya
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167319
|
|
BATTULA MADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
NIDAMANUR
|
TS-23-040-019-020/020228
(RAJANNAGUDA)
|
3623040000NRG24080220241383015
|
13/02/2024
|
M satyanrayanreddy
|
3623040WL078080
|
M satyanrayanreddy
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167914
|
|
MAJJIGAPU SATYANARAYA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NIDAMANUR
|
TS-23-040-019-020/020501
(RAJANNAGUDA)
|
3623040000NRG24080220241383035
|
13/02/2024
|
Komdal
|
3623040WL078080
|
Komdal
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167756
|
|
KASAMALLA KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
NIDAMANUR
|
TS-23-040-020-016/010059
(SUREPALLE)
|
3623040000NRG24080220241384786
|
13/02/2024
|
Iruganti Nagendramma
|
3623040WL078185
|
Iruganti Nagendramma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167780
|
|
IRUGANTI NAGENDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
624
|
NIDAMANUR
|
TS-23-040-020-016/010063
(SUREPALLE)
|
3623040000NRG24080220241384788
|
13/02/2024
|
lakShmayya
|
3623040WL078185
|
lakShmayya
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167420
|
|
KONDETI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
NIDAMANUR
|
TS-23-040-020-016/010084
(SUREPALLE)
|
3623040000NRG24080220241384796
|
13/02/2024
|
lakShmamma
|
3623040WL078185
|
lakShmamma
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
13/04/2024
|
|
2925167614
|
|
GOPISETTI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NIDAMANUR
|
TS-23-040-020-016/010111
(SUREPALLE)
|
3623040000NRG24080220241384808
|
13/02/2024
|
Mr Ravula Peda Basavaiah
|
3623040WL078185
|
Mr Ravula Peda Basavaiah
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167781
|
|
RAVULA PEDABASAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
NIDAMANUR
|
TS-23-040-020-016/010118
(SUREPALLE)
|
3623040000NRG24080220241384811
|
13/02/2024
|
Kotayya
|
3623040WL078185
|
Kotayya
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
13/04/2024
|
|
2925167613
|
|
MALLEPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
NIDAMANUR
|
TS-23-040-020-016/010153
(SUREPALLE)
|
3623040000NRG24080220241384814
|
13/02/2024
|
Kavita
|
3623040WL078185
|
Kavita
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167612
|
|
KONDETI KAVITHA W/O SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
629
|
NIDAMANUR
|
TS-23-040-021-017/030008
(VALLABHAPURAM)
|
3623040000NRG24080220241385226
|
13/02/2024
|
veMkanna
|
3623040WL078221
|
veMkanna
|
00691
|
IPOS0000001
|
158
|
158
|
Processed
|
13/04/2024
|
|
2925167604
|
|
KUNCHAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
NIDAMANUR
|
TS-23-040-022-018/010027
(REGULAGADDA)
|
3623040000NRG24050220241375450
|
13/02/2024
|
alivElu
|
3623040WL077336
|
alivElu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167509
|
|
THAGULLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
NIDAMANUR
|
TS-23-040-025-001/030027
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384049
|
13/02/2024
|
tirupatamma
|
3623040WL078167
|
tirupatamma
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
13/04/2024
|
|
2925167442
|
|
MERUGU TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
NIDAMANUR
|
TS-23-040-025-001/030073
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384061
|
13/02/2024
|
alivelu
|
3623040WL078167
|
alivelu
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925167776
|
|
Mrs. AMAROJU ALIVELU
|
CENTRAL BANK OF INDIA(607115)
|
|
633
|
NIDAMANUR
|
TS-23-040-025-001/030086
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384065
|
13/02/2024
|
Bavani
|
3623040WL078167
|
Bavani
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925167923
|
|
BANTU BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
NIDAMANUR
|
TS-23-040-025-001/030102
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384071
|
13/02/2024
|
krishana
|
3623040WL078167
|
krishana
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2925167709
|
|
AMAROJU KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
NIDAMANUR
|
TS-23-040-025-001/030102
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384070
|
13/02/2024
|
venu
|
3623040WL078167
|
venu
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
13/04/2024
|
|
2925167922
|
|
AMAROJU VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
NIDAMANUR
|
TS-23-040-025-001/030179
(BANTUVARIGUDEM)
|
3623040000NRG24080220241384074
|
13/02/2024
|
Venkaiah
|
3623040WL078167
|
Venkaiah
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
13/04/2024
|
|
2925167441
|
|
Mr. GUNDEBOINNA VENKULU
|
CENTRAL BANK OF INDIA(607115)
|
|
637
|
NIDAMANUR
|
TS-23-040-036-001/020003
(PARVATHIPURAM)
|
3623040000NRG24070220241381704
|
13/02/2024
|
B Acchamma
|
3623040WL077975
|
B Acchamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167459
|
|
BOMMU ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
638
|
NIDAMANUR
|
TS-23-040-036-001/020003
(PARVATHIPURAM)
|
3623040000NRG24070220241381705
|
13/02/2024
|
naresh
|
3623040WL077975
|
naresh
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167837
|
|
BOMMU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
NIDAMANUR
|
TS-23-040-036-001/020004
(PARVATHIPURAM)
|
3623040000NRG24070220241381706
|
13/02/2024
|
samata
|
3623040WL077975
|
samata
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167454
|
|
DINDIGALLA SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
640
|
NIDAMANUR
|
TS-23-040-036-001/020006
(PARVATHIPURAM)
|
3623040000NRG24070220241381707
|
13/02/2024
|
S venkateshwarlu
|
3623040WL077975
|
S venkateshwarlu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167462
|
|
SHINGAM SHETTI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
NIDAMANUR
|
TS-23-040-036-001/020021
(PARVATHIPURAM)
|
3623040000NRG24070220241381709
|
13/02/2024
|
nAgayya
|
3623040WL077975
|
nAgayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167451
|
|
Mr. SINGAMSETTI NAGESWRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
NIDAMANUR
|
TS-23-040-036-001/020029
(PARVATHIPURAM)
|
3623040000NRG24070220241381710
|
13/02/2024
|
chinna appayya
|
3623040WL077975
|
chinna appayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167455
|
|
Mr. SINGAMSHETTY APPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
643
|
NIDAMANUR
|
TS-23-040-036-001/020037
(PARVATHIPURAM)
|
3623040000NRG24070220241381714
|
13/02/2024
|
Mr Peda Lingaiah
|
3623040WL077975
|
Mr Peda Lingaiah
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167456
|
|
JALLEPALLI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
NIDAMANUR
|
TS-23-040-036-001/020038
(PARVATHIPURAM)
|
3623040000NRG24070220241381715
|
13/02/2024
|
chaMdramma
|
3623040WL077975
|
chaMdramma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167471
|
|
SHINGAMSHETTI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
NIDAMANUR
|
TS-23-040-036-001/020052
(PARVATHIPURAM)
|
3623040000NRG24070220241381720
|
13/02/2024
|
J chinna narsaiah
|
3623040WL077975
|
J chinna narsaiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167467
|
|
JALLEPALLI CHINA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
NIDAMANUR
|
TS-23-040-036-001/020053
(PARVATHIPURAM)
|
3623040000NRG24070220241381723
|
13/02/2024
|
narsayya
|
3623040WL077975
|
narsayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167464
|
|
ETTE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
NIDAMANUR
|
TS-23-040-036-001/020054
(PARVATHIPURAM)
|
3623040000NRG24070220241381724
|
13/02/2024
|
pedda saidayya
|
3623040WL077975
|
pedda saidayya
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167470
|
|
SHINGAMSHETTI PEDDA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
NIDAMANUR
|
TS-23-040-036-001/020067
(PARVATHIPURAM)
|
3623040000NRG24070220241381726
|
13/02/2024
|
Naageshwar Raavu
|
3623040WL077975
|
Naageshwar Raavu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167629
|
|
SINGAMSHETTY NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
NIDAMANUR
|
TS-23-040-036-001/020067
(PARVATHIPURAM)
|
3623040000NRG24070220241381727
|
13/02/2024
|
NARESH
|
3623040WL077975
|
NARESH
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167634
|
|
SINGAMSHETTY NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
NIDAMANUR
|
TS-23-040-036-001/020068
(PARVATHIPURAM)
|
3623040000NRG24070220241381728
|
13/02/2024
|
S Malleshwari
|
3623040WL077975
|
S Malleshwari
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167469
|
|
SINGAMSETTI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
NIDAMANUR
|
TS-23-040-036-001/020069
(PARVATHIPURAM)
|
3623040000NRG24070220241381729
|
13/02/2024
|
J Kotaiah
|
3623040WL077975
|
J Kotaiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167461
|
|
JALLEPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
NIDAMANUR
|
TS-23-040-036-001/020074
(PARVATHIPURAM)
|
3623040000NRG24070220241381730
|
13/02/2024
|
Sreenivaasulu
|
3623040WL077975
|
Sreenivaasulu
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167452
|
|
ETTE SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
653
|
NIDAMANUR
|
TS-23-040-036-001/020074
(PARVATHIPURAM)
|
3623040000NRG24070220241381731
|
13/02/2024
|
Yashodha
|
3623040WL077975
|
Yashodha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167528
|
|
ITTE YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
NIDAMANUR
|
TS-23-040-036-001/020077
(PARVATHIPURAM)
|
3623040000NRG24070220241381734
|
13/02/2024
|
Musalayya
|
3623040WL077975
|
Musalayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167627
|
|
MUSALAIAH SINGAMSETTI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
655
|
NIDAMANUR
|
TS-23-040-036-001/020077
(PARVATHIPURAM)
|
3623040000NRG24070220241381735
|
13/02/2024
|
Narsamma
|
3623040WL077975
|
Narsamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167628
|
|
SINGAMSETTI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
NIDAMANUR
|
TS-23-040-036-001/020087
(PARVATHIPURAM)
|
3623040000NRG24070220241381739
|
13/02/2024
|
Sreenu
|
3623040WL077975
|
Sreenu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167453
|
|
Sreenu Samkuri
|
GENERAL POST OFFICE(607245)
|
|
657
|
NIDAMANUR
|
TS-23-040-036-001/020088
(PARVATHIPURAM)
|
3623040000NRG24070220241381740
|
13/02/2024
|
Mrs SWAROOPA
|
3623040WL077975
|
Mrs SWAROOPA
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925168009
|
|
Mr. MEKAPOTHULA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
NIDAMANUR
|
TS-23-040-036-001/020089
(PARVATHIPURAM)
|
3623040000NRG24070220241381741
|
13/02/2024
|
Narsamma
|
3623040WL077975
|
Narsamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167530
|
|
KONDARU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
NIDAMANUR
|
TS-23-040-036-001/020090
(PARVATHIPURAM)
|
3623040000NRG24070220241381743
|
13/02/2024
|
satyam
|
3623040WL077975
|
satyam
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
13/04/2024
|
|
2925167466
|
|
EETE SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
NIDAMANUR
|
TS-23-040-036-001/020090
(PARVATHIPURAM)
|
3623040000NRG24070220241381742
|
13/02/2024
|
Seeta
|
3623040WL077975
|
Seeta
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167465
|
|
ETTE SITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
NIDAMANUR
|
TS-23-040-036-001/020091
(PARVATHIPURAM)
|
3623040000NRG24070220241381744
|
13/02/2024
|
Naagalakshmi
|
3623040WL077975
|
Naagalakshmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167468
|
|
BOMMU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
NIDAMANUR
|
TS-23-040-036-001/020105
(PARVATHIPURAM)
|
3623040000NRG24070220241381749
|
13/02/2024
|
padma
|
3623040WL077975
|
padma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167463
|
|
ETTE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
NIDAMANUR
|
TS-23-040-036-001/020106
(PARVATHIPURAM)
|
3623040000NRG24070220241381750
|
13/02/2024
|
Mrs RAMANAMMA
|
3623040WL077975
|
Mrs RAMANAMMA
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167457
|
|
BOMMU RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
664
|
NIDAMANUR
|
TS-23-040-036-001/020109
(PARVATHIPURAM)
|
3623040000NRG24070220241381751
|
13/02/2024
|
J Naresh
|
3623040WL077975
|
J Naresh
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2925167460
|
|
JAKKA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
NIDAMANUR
|
TS-23-040-036-001/020110
(PARVATHIPURAM)
|
3623040000NRG24070220241381753
|
13/02/2024
|
S KANNAMMA
|
3623040WL077975
|
S KANNAMMA
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167458
|
|
SHINGAMSHETTY KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
NIDAMANUR
|
TS-23-040-036-001/020110
(PARVATHIPURAM)
|
3623040000NRG24070220241381752
|
13/02/2024
|
Yallayya
|
3623040WL077975
|
Yallayya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167529
|
|
PEDA YALLAIAH SHINGAMSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
NIDAMANUR
|
TS-23-040-036-001/020117
(PARVATHIPURAM)
|
3623040000NRG24070220241381755
|
13/02/2024
|
Sankoori Punnamma
|
3623040WL077975
|
Sankoori Punnamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167543
|
|
SANKOORI PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
NIDAMANUR
|
TS-23-040-036-001/030002
(PARVATHIPURAM)
|
3623040000NRG24070220241381949
|
13/02/2024
|
KANUGULAALIVELU
|
3623040WL077983
|
KANUGULAALIVELU
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2925167375
|
|
KANUGALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
NIDAMANUR
|
TS-23-040-036-001/030034
(PARVATHIPURAM)
|
3623040000NRG24070220241381952
|
13/02/2024
|
S Vijayalakshmi
|
3623040WL077983
|
S Vijayalakshmi
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
13/04/2024
|
|
2925167373
|
|
SHEELAM VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
670
|
NIDAMANUR
|
TS-23-040-036-001/030044
(PARVATHIPURAM)
|
3623040000NRG24070220241381954
|
13/02/2024
|
E SubbaRao
|
3623040WL077983
|
E SubbaRao
|
00691
|
IPOS0000001
|
789
|
789
|
Rejected
|
13/04/2024
|
|
2925167374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
671
|
NIDAMANUR
|
TS-23-040-036-001/030059
(PARVATHIPURAM)
|
3623040000NRG24070220241381957
|
13/02/2024
|
Satyanarayana
|
3623040WL077983
|
Satyanarayana
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167372
|
|
THOTA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
NIDAMANUR
|
TS-23-040-036-001/030063
(PARVATHIPURAM)
|
3623040000NRG24070220241381960
|
13/02/2024
|
shivamma
|
3623040WL077983
|
shivamma
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2925167598
|
|
MANNEPALLE SIVAMMA W/O KISHTAIAH LATE
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
NIDAMANUR
|
TS-23-040-036-001/030094
(PARVATHIPURAM)
|
3623040000NRG24070220241381967
|
13/02/2024
|
B Suvarna
|
3623040WL077983
|
B Suvarna
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
13/04/2024
|
|
2925167435
|
|
BARPATI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
NIDAMANUR
|
TS-23-040-036-001/030095
(PARVATHIPURAM)
|
3623040000NRG24070220241381968
|
13/02/2024
|
Satyanarayana
|
3623040WL077983
|
Satyanarayana
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2925167434
|
|
PALAGONI SATYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
675
|
NIDAMANUR
|
TS-23-040-036-001/30129
(PARVATHIPURAM)
|
3623040000NRG24070220241381758
|
13/02/2024
|
B Nagamma
|
3623040WL077975
|
B Nagamma
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167715
|
|
BOMMA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
NIDAMANUR
|
TS-23-040-036-001/30129
(PARVATHIPURAM)
|
3623040000NRG24070220241381759
|
13/02/2024
|
B Saidulu
|
3623040WL077975
|
B Saidulu
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2925167714
|
|
BOMMA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
NIDAMANUR
|
TS-23-040-039-001/040053
(VADDERIGUDAM)
|
3623040000NRG24070220241381818
|
13/02/2024
|
G Renuka
|
3623040WL077979
|
G Renuka
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167538
|
|
GOGULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
NIDAMANUR
|
TS-23-040-039-001/040055
(VADDERIGUDAM)
|
3623040000NRG24070220241381820
|
13/02/2024
|
K Mamgamma
|
3623040WL077979
|
K Mamgamma
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167318
|
|
KUNCHAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
NIDAMANUR
|
TS-23-040-039-001/040055
(VADDERIGUDAM)
|
3623040000NRG24070220241381819
|
13/02/2024
|
K Pedda ramulu
|
3623040WL077979
|
K Pedda ramulu
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167317
|
|
KUNCHAM PEDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
NIDAMANUR
|
TS-23-040-039-001/040123
(VADDERIGUDAM)
|
3623040000NRG24070220241381821
|
13/02/2024
|
G NAGAMMA
|
3623040WL077979
|
G NAGAMMA
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167437
|
|
GOGULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
NIDAMANUR
|
TS-23-040-039-001/040140
(VADDERIGUDAM)
|
3623040000NRG24070220241381822
|
13/02/2024
|
K Tirupatamma
|
3623040WL077979
|
K Tirupatamma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167615
|
|
KUNCHAM TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
NIDAMANUR
|
TS-23-040-039-001/050004
(VADDERIGUDAM)
|
3623040000NRG24070220241381825
|
13/02/2024
|
p.Ramalingaiah
|
3623040WL077979
|
p.Ramalingaiah
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925168037
|
|
PALLEBOINA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
NIDAMANUR
|
TS-23-040-039-001/050009
(VADDERIGUDAM)
|
3623040000NRG24070220241381827
|
13/02/2024
|
k.liMgayya
|
3623040WL077979
|
k.liMgayya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925168038
|
|
KANASANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
NIDAMANUR
|
TS-23-040-039-001/050013
(VADDERIGUDAM)
|
3623040000NRG24070220241381833
|
13/02/2024
|
K Chinna Venkaiah Alias Chinnodu
|
3623040WL077979
|
K Chinna Venkaiah Alias Chinnodu
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925168036
|
|
KUNTIGORLA CHINAVENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
NIDAMANUR
|
TS-23-040-039-001/050015
(VADDERIGUDAM)
|
3623040000NRG24070220241381835
|
13/02/2024
|
K parvathamma
|
3623040WL077979
|
K parvathamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925168021
|
|
KANASANI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
NIDAMANUR
|
TS-23-040-039-001/050021
(VADDERIGUDAM)
|
3623040000NRG24070220241381838
|
13/02/2024
|
Nagalaxmi
|
3623040WL077979
|
Nagalaxmi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167668
|
|
GUDARI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
NIDAMANUR
|
TS-23-040-039-001/050021
(VADDERIGUDAM)
|
3623040000NRG24070220241381839
|
13/02/2024
|
Ramakrishna
|
3623040WL077979
|
Ramakrishna
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167745
|
|
GUDARI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
NIDAMANUR
|
TS-23-040-039-001/050025
(VADDERIGUDAM)
|
3623040000NRG24070220241381841
|
13/02/2024
|
B Venkatamma
|
3623040WL077979
|
B Venkatamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167777
|
|
BATHULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
NIDAMANUR
|
TS-23-040-039-001/050027
(VADDERIGUDAM)
|
3623040000NRG24070220241381843
|
13/02/2024
|
G Yallamma
|
3623040WL077979
|
G Yallamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167708
|
|
GANGULA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
NIDAMANUR
|
TS-23-040-039-001/050036
(VADDERIGUDAM)
|
3623040000NRG24070220241381848
|
13/02/2024
|
Vemkamma
|
3623040WL077979
|
Vemkamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167306
|
|
KUNTIGORLA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
NIDAMANUR
|
TS-23-040-039-001/050048
(VADDERIGUDAM)
|
3623040000NRG24070220241381862
|
13/02/2024
|
Sreenu
|
3623040WL077979
|
Sreenu
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167772
|
|
KUNTIGORLA SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
NIDAMANUR
|
TS-23-040-039-001/050054
(VADDERIGUDAM)
|
3623040000NRG24070220241381863
|
13/02/2024
|
Kashamma
|
3623040WL077979
|
Kashamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167712
|
|
S K KHASIMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
NIDAMANUR
|
TS-23-040-039-001/050066
(VADDERIGUDAM)
|
3623040000NRG24070220241381867
|
13/02/2024
|
K Srilaxmi
|
3623040WL077979
|
K Srilaxmi
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167305
|
|
KANASANI SREELAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
NIDAMANUR
|
TS-23-040-039-001/050074
(VADDERIGUDAM)
|
3623040000NRG24070220241381872
|
13/02/2024
|
Maheshwari
|
3623040WL077979
|
Maheshwari
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167711
|
|
KUNTIGORLA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
NIDAMANUR
|
TS-23-040-040-001/020091
(VENKATAPURAM)
|
3623040000NRG24070220241382277
|
13/02/2024
|
Mr CHITTIMALLA RAJAIAH
|
3623040WL078006
|
Mr CHITTIMALLA RAJAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925167320
|
|
CHITTIMALLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
NIDAMANUR
|
TS-23-040-040-001/020110
(VENKATAPURAM)
|
3623040000NRG24070220241382145
|
13/02/2024
|
Ms. KUNCHAM RAMULAMMA
|
3623040WL077997
|
Ms. KUNCHAM RAMULAMMA
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925167321
|
|
KUNCHAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
NIDAMANUR
|
TS-23-040-040-001/020158
(VENKATAPURAM)
|
3623040000NRG24070220241382147
|
13/02/2024
|
KUNCHAM VEERAIH
|
3623040WL077997
|
KUNCHAM VEERAIH
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167757
|
|
Mr. KUNCHAM VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
698
|
NIDAMANUR
|
TS-23-040-040-001/020161
(VENKATAPURAM)
|
3623040000NRG24070220241382149
|
13/02/2024
|
Ch Saidamma
|
3623040WL077997
|
Ch Saidamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925168012
|
|
Mrs. CHITTIMALLA SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
699
|
NIDAMANUR
|
TS-23-040-040-001/020211
(VENKATAPURAM)
|
3623040000NRG24070220241382151
|
13/02/2024
|
Chittimalla Saidulu
|
3623040WL077997
|
Chittimalla Saidulu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167619
|
|
CHITTIMALLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
NIDAMANUR
|
TS-23-040-040-001/020265
(VENKATAPURAM)
|
3623040000NRG24070220241382156
|
13/02/2024
|
Chenagoni Padma
|
3623040WL077997
|
Chenagoni Padma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925168011
|
|
Mrs. CHENNAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
NIDAMANUR
|
TS-23-040-040-001/020304
(VENKATAPURAM)
|
3623040000NRG24070220241382161
|
13/02/2024
|
Chittimalla Sarita
|
3623040WL077997
|
Chittimalla Sarita
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
13/04/2024
|
|
2925167540
|
|
CHITTIMALLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
NIDAMANUR
|
TS-23-040-041-001/010274
(YERRAGUDEM)
|
3623040000NRG24080220241383078
|
13/02/2024
|
LAKSHMI
|
3623040WL078083
|
LAKSHMI
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167351
|
|
SALUVOJU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
NIDAMANUR
|
TS-23-040-041-001/030041
(YERRAGUDEM)
|
3623040000NRG24080220241383084
|
13/02/2024
|
pullamma
|
3623040WL078083
|
pullamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167299
|
|
Mrs. NASABOINA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
704
|
NIDAMANUR
|
TS-23-040-041-001/030063
(YERRAGUDEM)
|
3623040000NRG24080220241383089
|
13/02/2024
|
Janaamma
|
3623040WL078083
|
Janaamma
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
13/04/2024
|
|
2925167300
|
|
SANDRALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
NIDAMANUR
|
TS-23-040-041-001/030080
(YERRAGUDEM)
|
3623040000NRG24080220241383091
|
13/02/2024
|
N MANGAMMA
|
3623040WL078083
|
N MANGAMMA
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2925167383
|
|
NEELAM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
NIDAMANUR
|
TS-23-040-041-001/030178
(YERRAGUDEM)
|
3623040000NRG24080220241383103
|
13/02/2024
|
P MaNgamma
|
3623040WL078083
|
P MaNgamma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
13/04/2024
|
|
2925167301
|
|
PILLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
NIDAMANUR
|
TS-23-040-041-001/030184
(YERRAGUDEM)
|
3623040000NRG24080220241383104
|
13/02/2024
|
Pilli Gangamma
|
3623040WL078083
|
Pilli Gangamma
|
00691
|
IPOS0000001
|
483
|
483
|
Rejected
|
13/04/2024
|
|
2925167557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
708
|
NIDAMANUR
|
TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381237
|
13/02/2024
|
M.nirmala
|
3623040WL077903
|
M.nirmala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167630
|
|
MARTHI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
NIDAMANUR
|
TS-23-040-042-000/010795
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381236
|
13/02/2024
|
M.Ravindhar Reddy
|
3623040WL077903
|
M.Ravindhar Reddy
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167632
|
|
MARTHI RAVINDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
NIDAMANUR
|
TS-23-040-042-000/010996
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381239
|
13/02/2024
|
S Mallamma
|
3623040WL077903
|
S Mallamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167691
|
|
SHELLAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
NIDAMANUR
|
TS-23-040-042-000/010997
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381240
|
13/02/2024
|
M Anjamma
|
3623040WL077903
|
M Anjamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167693
|
|
MARUTHI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
NIDAMANUR
|
TS-23-040-042-000/030172
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381246
|
13/02/2024
|
K. Amruthamma
|
3623040WL077903
|
K. Amruthamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167782
|
|
KATTA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
NIDAMANUR
|
TS-23-040-042-000/070003
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381247
|
13/02/2024
|
laxmi
|
3623040WL077903
|
laxmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167713
|
|
YARRABELLI LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
NIDAMANUR
|
TS-23-040-042-000/070007
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381251
|
13/02/2024
|
K VANI
|
3623040WL077903
|
K VANI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167361
|
|
KANDALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
NIDAMANUR
|
TS-23-040-042-000/070008
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381252
|
13/02/2024
|
SK Saheen Begum
|
3623040WL077903
|
SK Saheen Begum
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167635
|
|
SHAHEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
NIDAMANUR
|
TS-23-040-042-000/070010
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381253
|
13/02/2024
|
M Anjanayalu
|
3623040WL077903
|
M Anjanayalu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167692
|
|
MARRI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
NIDAMANUR
|
TS-23-040-042-000/070015
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381254
|
13/02/2024
|
Anitha
|
3623040WL077903
|
Anitha
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167690
|
|
PINNAPAREDDI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
NIDAMANUR
|
TS-23-040-042-000/070067
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381267
|
13/02/2024
|
padmayya
|
3623040WL077903
|
padmayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167775
|
|
PULIJALA PADMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
NIDAMANUR
|
TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381276
|
13/02/2024
|
lakshma reddy
|
3623040WL077903
|
lakshma reddy
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167774
|
|
DEPA LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
NIDAMANUR
|
TS-23-040-042-000/070112
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381277
|
13/02/2024
|
thirupathamma
|
3623040WL077903
|
thirupathamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167773
|
|
DEPA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
NIDAMANUR
|
TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381281
|
13/02/2024
|
chandrakala
|
3623040WL077903
|
chandrakala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167716
|
|
YARRABELLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
NIDAMANUR
|
TS-23-040-042-000/070123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381280
|
13/02/2024
|
veMkat reDDi
|
3623040WL077903
|
veMkat reDDi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167717
|
|
ERRABELLI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
NIDAMANUR
|
TS-23-040-042-000/070131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381285
|
13/02/2024
|
M.SURENDAREDDY
|
3623040WL077903
|
M.SURENDAREDDY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167633
|
|
MARTHI SURENDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
NIDAMANUR
|
TS-23-040-042-000/070131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381286
|
13/02/2024
|
M.swetha
|
3623040WL077903
|
M.swetha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167631
|
|
MARTHI SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
NIDAMANUR
|
TS-23-040-042-000/080062
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381343
|
13/02/2024
|
Rajani
|
3623040WL077911
|
Rajani
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925167898
|
|
POKALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
NIDAMANUR
|
TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381290
|
13/02/2024
|
M. Edukondall
|
3623040WL077903
|
M. Edukondall
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2925167779
|
|
MARRI EDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
NIDAMANUR
|
TS-23-040-042-000/30175
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381291
|
13/02/2024
|
M. Vinitha
|
3623040WL077903
|
M. Vinitha
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
13/04/2024
|
|
2925167778
|
|
MARRI VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
728
|
NIDAMANUR
|
TS-23-040-003-004/010004
(YERRABALLI)
|
3623040000NRG24080220241382971
|
13/02/2024
|
saidayya
|
3623040WL078078
|
saidayya
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2925167477
|
|
Mr. MUDI SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
729
|
NIDAMANUR
|
TS-23-040-003-004/010021
(YERRABALLI)
|
3623040000NRG24080220241382972
|
13/02/2024
|
veMkaTamma
|
3623040WL078078
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2925167478
|
|
Mrs. BARNATI VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
NIDAMANUR
|
TS-23-040-003-004/010022
(YERRABALLI)
|
3623040000NRG24080220241382974
|
13/02/2024
|
muttamma
|
3623040WL078078
|
muttamma
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2925167484
|
|
Mrs. MUDI MUTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
NIDAMANUR
|
TS-23-040-003-004/010022
(YERRABALLI)
|
3623040000NRG24080220241382973
|
13/02/2024
|
rAmulu
|
3623040WL078078
|
rAmulu
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2925167479
|
|
Mr. MUDI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
NIDAMANUR
|
TS-23-040-003-004/010023
(YERRABALLI)
|
3623040000NRG24080220241382976
|
13/02/2024
|
picchamma
|
3623040WL078078
|
picchamma
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925167492
|
|
VADDEPALLI PITCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
733
|
NIDAMANUR
|
TS-23-040-003-004/010023
(YERRABALLI)
|
3623040000NRG24080220241382975
|
13/02/2024
|
shaMkarayya
|
3623040WL078078
|
shaMkarayya
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925167480
|
|
Mr. VADDEPALLI SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
NIDAMANUR
|
TS-23-040-003-004/010024
(YERRABALLI)
|
3623040000NRG24080220241382977
|
13/02/2024
|
lakShmamma
|
3623040WL078078
|
lakShmamma
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925167417
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
735
|
NIDAMANUR
|
TS-23-040-003-004/010026
(YERRABALLI)
|
3623040000NRG24080220241382978
|
13/02/2024
|
gauramma
|
3623040WL078078
|
gauramma
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925167485
|
|
Mr. PEDAMAMULA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
NIDAMANUR
|
TS-23-040-003-004/010031
(YERRABALLI)
|
3623040000NRG24080220241382979
|
13/02/2024
|
veMkaTamma
|
3623040WL078078
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925167446
|
|
Mrs. BARPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
NIDAMANUR
|
TS-23-040-003-004/010042
(YERRABALLI)
|
3623040000NRG24080220241382981
|
13/02/2024
|
aMjamma
|
3623040WL078078
|
aMjamma
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925167475
|
|
MR ADAPU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
738
|
NIDAMANUR
|
TS-23-040-003-004/010042
(YERRABALLI)
|
3623040000NRG24080220241382980
|
13/02/2024
|
chennayya
|
3623040WL078078
|
chennayya
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925167489
|
|
ADEPU CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
NIDAMANUR
|
TS-23-040-003-004/010043
(YERRABALLI)
|
3623040000NRG24080220241382983
|
13/02/2024
|
Janakamma
|
3623040WL078078
|
Janakamma
|
00710
|
SBIN0000DOP
|
436
|
436
|
Processed
|
13/04/2024
|
|
2925167966
|
|
Mrs. DHARMARAPU JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
740
|
NIDAMANUR
|
TS-23-040-003-004/010043
(YERRABALLI)
|
3623040000NRG24080220241382982
|
13/02/2024
|
veMkamma
|
3623040WL078078
|
veMkamma
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925167354
|
|
DASARI VENKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
741
|
NIDAMANUR
|
TS-23-040-003-004/010046
(YERRABALLI)
|
3623040000NRG24080220241382985
|
13/02/2024
|
jayamma
|
3623040WL078078
|
jayamma
|
00710
|
SBIN0000DOP
|
291
|
291
|
Processed
|
13/04/2024
|
|
2925167472
|
|
Mrs. DARMARPU JAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
NIDAMANUR
|
TS-23-040-003-004/010046
(YERRABALLI)
|
3623040000NRG24080220241382984
|
13/02/2024
|
rAMbAbu
|
3623040WL078078
|
rAMbAbu
|
00710
|
SBIN0000DOP
|
582
|
582
|
Processed
|
13/04/2024
|
|
2925167476
|
|
MR DHARMARAPU RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
743
|
NIDAMANUR
|
TS-23-040-003-004/010062
(YERRABALLI)
|
3623040000NRG24080220241382987
|
13/02/2024
|
durgamma
|
3623040WL078078
|
durgamma
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925167490
|
|
MUDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
NIDAMANUR
|
TS-23-040-003-004/010062
(YERRABALLI)
|
3623040000NRG24080220241382986
|
13/02/2024
|
rAmulu
|
3623040WL078078
|
rAmulu
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2925167481
|
|
Mr. RAMULU MUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
NIDAMANUR
|
TS-23-040-003-004/010069
(YERRABALLI)
|
3623040000NRG24080220241382988
|
13/02/2024
|
yallamma
|
3623040WL078078
|
yallamma
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925167482
|
|
Mrs. DUBBA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
NIDAMANUR
|
TS-23-040-003-004/010086
(YERRABALLI)
|
3623040000NRG24080220241382989
|
13/02/2024
|
bikShaM
|
3623040WL078078
|
bikShaM
|
00710
|
SBIN0000DOP
|
290
|
290
|
Processed
|
13/04/2024
|
|
2925167487
|
|
MARUPAKA BIKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
747
|
NIDAMANUR
|
TS-23-040-003-004/010118
(YERRABALLI)
|
3623040000NRG24080220241382991
|
13/02/2024
|
rAmulu
|
3623040WL078078
|
rAmulu
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
13/04/2024
|
|
2925167488
|
|
Mr. PEDDAMAMU RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
748
|
NIDAMANUR
|
TS-23-040-003-004/010119
(YERRABALLI)
|
3623040000NRG24080220241382992
|
13/02/2024
|
muttamma
|
3623040WL078078
|
muttamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925167491
|
|
Mrs. PEDAMAMU MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
749
|
NIDAMANUR
|
TS-23-040-003-004/010126
(YERRABALLI)
|
3623040000NRG24080220241382994
|
13/02/2024
|
lacchamma
|
3623040WL078078
|
lacchamma
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925167494
|
|
MR MUDI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
NIDAMANUR
|
TS-23-040-003-004/010126
(YERRABALLI)
|
3623040000NRG24080220241382993
|
13/02/2024
|
rAjayya
|
3623040WL078078
|
rAjayya
|
00710
|
SBIN0000DOP
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925167483
|
|
Mr. MUDI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
NIDAMANUR
|
TS-23-040-003-004/010184
(YERRABALLI)
|
3623040000NRG24060220241377832
|
13/02/2024
|
maMgamma
|
3623040WL077615
|
maMgamma
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167900
|
|
Mrs. MASIMUKKU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
752
|
NIDAMANUR
|
TS-23-040-003-004/010265
(YERRABALLI)
|
3623040000NRG24060220241377788
|
13/02/2024
|
saidulu
|
3623040WL077593
|
saidulu
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167495
|
|
Mr. SAIDULU PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
NIDAMANUR
|
TS-23-040-003-004/010287
(YERRABALLI)
|
3623040000NRG24060220241377811
|
13/02/2024
|
venkatramulu
|
3623040WL077599
|
venkatramulu
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167474
|
|
Mr. PEDAMAMU VENKAT RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
754
|
NIDAMANUR
|
TS-23-040-003-004/010340
(YERRABALLI)
|
3623040000NRG24060220241377818
|
13/02/2024
|
Ashok Reddy
|
3623040WL077605
|
Ashok Reddy
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167767
|
|
Mr. ALUGUBELLI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
NIDAMANUR
|
TS-23-040-003-004/010353
(YERRABALLI)
|
3623040000NRG24060220241377848
|
13/02/2024
|
Saidi Reddy
|
3623040WL077628
|
Saidi Reddy
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167493
|
|
MR ALLUGUBELLI SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
756
|
NIDAMANUR
|
TS-23-040-003-004/020046
(YERRABALLI)
|
3623040000NRG24060220241377843
|
13/02/2024
|
Venkat Reddy
|
3623040WL077623
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925167473
|
|
Mr. CHALLABOTTLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
NIDAMANUR
|
TS-23-040-006-020/030076
(NANDIKONDAVARIGUDA)
|
3623040000NRG24050220241375346
|
13/02/2024
|
Padma
|
3623040WL077317
|
Padma
|
00710
|
SBIN0000DOP
|
398
|
398
|
Processed
|
13/04/2024
|
|
2925167416
|
|
NANDIKONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
NIDAMANUR
|
TS-23-040-019-020/020159
(RAJANNAGUDA)
|
3623040000NRG24080220241383011
|
13/02/2024
|
biksHalu
|
3623040WL078080
|
biksHalu
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2925167486
|
|
Mr. MANDALI BIKSHAMAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
NIDAMANUR
|
TS-23-040-022-018/010178
(REGULAGADDA)
|
3623040000NRG24050220241375469
|
13/02/2024
|
mereddi
|
3623040WL077336
|
mereddi
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167919
|
|
Marreddi Gunnapu Reddi
|
GENERAL POST OFFICE(607245)
|
|
760
|
NIDAMANUR
|
TS-23-040-022-018/010298
(REGULAGADDA)
|
3623040000NRG24050220241375488
|
13/02/2024
|
Kondalu
|
3623040WL077336
|
Kondalu
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
13/04/2024
|
|
2925167770
|
|
KONDALU PALLEBOINA
|
BANK OF BARODA(606985)
|
|
761
|
NIDAMANUR
|
TS-23-040-036-001/030062
(PARVATHIPURAM)
|
3623040000NRG24070220241381959
|
13/02/2024
|
Dasharadha
|
3623040WL077983
|
Dasharadha
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167913
|
|
ITTE DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
NIDAMANUR
|
TS-23-040-036-001/030074
(PARVATHIPURAM)
|
3623040000NRG24070220241381961
|
13/02/2024
|
saidaiah
|
3623040WL077983
|
saidaiah
|
00710
|
SBIN0000DOP
|
658
|
658
|
Processed
|
13/04/2024
|
|
2925167376
|
|
Mr. SHINGAMSETTY SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
763
|
NIDAMANUR
|
TS-23-040-039-001/050013
(VADDERIGUDAM)
|
3623040000NRG24070220241381834
|
13/02/2024
|
pArvatamma
|
3623040WL077979
|
pArvatamma
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925168039
|
|
pArvatamma kuntigorala
|
GENERAL POST OFFICE(607245)
|
|
764
|
NIDAMANUR
|
TS-23-040-039-001/050018
(VADDERIGUDAM)
|
3623040000NRG24070220241381836
|
13/02/2024
|
abbayya
|
3623040WL077979
|
abbayya
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925168022
|
|
KUNTIGORLA ABBAIAH
|
UNION BANK OF INDIA(508500)
|
|
765
|
NIDAMANUR
|
TS-23-040-039-001/050020
(VADDERIGUDAM)
|
3623040000NRG24070220241381837
|
13/02/2024
|
muttamma
|
3623040WL077979
|
muttamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2925167669
|
|
K MUTYALAMMA KANASANI
|
UNION BANK OF INDIA(508500)
|
|
766
|
NIDAMANUR
|
TS-23-040-039-001/050029
(VADDERIGUDAM)
|
3623040000NRG24070220241381845
|
13/02/2024
|
Varamma
|
3623040WL077979
|
Varamma
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925168023
|
|
GANGUALA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
NIDAMANUR
|
TS-23-040-039-001/050032
(VADDERIGUDAM)
|
3623040000NRG24070220241381846
|
13/02/2024
|
Mallesh
|
3623040WL077979
|
Mallesh
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925168024
|
|
KATTEBOINA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
768
|
NIDAMANUR
|
TS-23-040-039-001/050038
(VADDERIGUDAM)
|
3623040000NRG24070220241381850
|
13/02/2024
|
Chamdrayya
|
3623040WL077979
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167309
|
|
Chandraiah Kuntigorla
|
GENERAL POST OFFICE(607245)
|
|
769
|
NIDAMANUR
|
TS-23-040-039-001/050039
(VADDERIGUDAM)
|
3623040000NRG24070220241381851
|
13/02/2024
|
Alivelu
|
3623040WL077979
|
Alivelu
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167312
|
|
KUNTIGORLA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
770
|
NIDAMANUR
|
TS-23-040-039-001/050040
(VADDERIGUDAM)
|
3623040000NRG24070220241381852
|
13/02/2024
|
Shameem
|
3623040WL077979
|
Shameem
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925167311
|
|
Shamem Sk
|
GENERAL POST OFFICE(607245)
|
|
771
|
NIDAMANUR
|
TS-23-040-039-001/050041
(VADDERIGUDAM)
|
3623040000NRG24070220241381855
|
13/02/2024
|
Mr P SHANKAR
|
3623040WL077979
|
Mr P SHANKAR
|
00710
|
SBIN0000DOP
|
121
|
121
|
Processed
|
13/04/2024
|
|
2925167915
|
|
PALLEBOINA SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
772
|
NIDAMANUR
|
TS-23-040-039-001/050043
(VADDERIGUDAM)
|
3623040000NRG24070220241381857
|
13/02/2024
|
Lakshmamma
|
3623040WL077979
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925167310
|
|
KUNTIGORLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
773
|
NIDAMANUR
|
TS-23-040-039-001/050046
(VADDERIGUDAM)
|
3623040000NRG24070220241381859
|
13/02/2024
|
Chamdramma
|
3623040WL077979
|
Chamdramma
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
13/04/2024
|
|
2925167308
|
|
KALSANI CHANDRAMMA W/O LINGAIAH, KUNTI G
|
UNION BANK OF INDIA(508500)
|
|
774
|
NIDAMANUR
|
TS-23-040-039-001/050047
(VADDERIGUDAM)
|
3623040000NRG24070220241381860
|
13/02/2024
|
Sreenu
|
3623040WL077979
|
Sreenu
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
13/04/2024
|
|
2925167307
|
|
GANGULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
775
|
NIDAMANUR
|
TS-23-040-042-000/030149
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381243
|
13/02/2024
|
shankaraiah
|
3623040WL077903
|
shankaraiah
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167334
|
|
KAMMAMPATI SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
NIDAMANUR
|
TS-23-040-042-000/070020
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381255
|
13/02/2024
|
lakShmamma
|
3623040WL077903
|
lakShmamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167364
|
|
DOREPALLI LASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
NIDAMANUR
|
TS-23-040-042-000/070047
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381258
|
13/02/2024
|
Peda laccamma
|
3623040WL077903
|
Peda laccamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167698
|
|
DOREPALLI PEDDA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
778
|
NIDAMANUR
|
TS-23-040-042-000/070048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381260
|
13/02/2024
|
D.saidamma
|
3623040WL077903
|
D.saidamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167365
|
|
DOREPALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
779
|
NIDAMANUR
|
TS-23-040-042-000/070048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381259
|
13/02/2024
|
D.surESh
|
3623040WL077903
|
D.surESh
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167694
|
|
DOREPALLI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
NIDAMANUR
|
TS-23-040-042-000/070051
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381262
|
13/02/2024
|
vijayalakShmi
|
3623040WL077903
|
vijayalakShmi
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167696
|
|
DOREPALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
NIDAMANUR
|
TS-23-040-042-000/070063
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381264
|
13/02/2024
|
aMjayya
|
3623040WL077903
|
aMjayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167695
|
|
MERGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
NIDAMANUR
|
TS-23-040-042-000/070065
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381266
|
13/02/2024
|
ellamma
|
3623040WL077903
|
ellamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167368
|
|
PEDAMAMU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
NIDAMANUR
|
TS-23-040-042-000/070065
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381265
|
13/02/2024
|
lakShmamma
|
3623040WL077903
|
lakShmamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167367
|
|
PEDDAMAMU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
784
|
NIDAMANUR
|
TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381270
|
13/02/2024
|
K.paapayya
|
3623040WL077903
|
K.paapayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167363
|
|
PAPAIAH KAMMAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
785
|
NIDAMANUR
|
TS-23-040-042-000/070070
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381271
|
13/02/2024
|
K.veMkaTamma
|
3623040WL077903
|
K.veMkaTamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925167362
|
|
KAMMAMPATI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
786
|
NIDAMANUR
|
TS-23-040-042-000/070080
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381273
|
13/02/2024
|
ramESh
|
3623040WL077903
|
ramESh
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925167366
|
|
KARAMPUDI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
787
|
NIDAMANUR
|
TS-23-040-042-000/070081
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381274
|
13/02/2024
|
Sreenu
|
3623040WL077903
|
Sreenu
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167704
|
|
ANGOTHU SRINU
|
UNION BANK OF INDIA(508500)
|
|
788
|
NIDAMANUR
|
TS-23-040-042-000/070088
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381275
|
13/02/2024
|
kOTamma
|
3623040WL077903
|
kOTamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167697
|
|
CHINTAKUNTLA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
NIDAMANUR
|
TS-23-040-042-000/070113
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381278
|
13/02/2024
|
biksham
|
3623040WL077903
|
biksham
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
13/04/2024
|
|
2925167699
|
|
AMBOTHU BIXAM
|
UNION BANK OF INDIA(508500)
|
|
790
|
NIDAMANUR
|
TS-23-040-042-000/070113
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381279
|
13/02/2024
|
laxmamma
|
3623040WL077903
|
laxmamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167700
|
|
ANGOTHU LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
791
|
NIDAMANUR
|
TS-23-040-042-000/070129
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381283
|
13/02/2024
|
sUramma
|
3623040WL077903
|
sUramma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167701
|
|
CHINTAKUNTLA SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
NIDAMANUR
|
TS-23-040-042-000/070130
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381284
|
13/02/2024
|
nAgireDDi
|
3623040WL077903
|
nAgireDDi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167702
|
|
nAgireDDi mArti mArti
|
GENERAL POST OFFICE(607245)
|
|
793
|
NIDAMANUR
|
TS-23-040-042-000/070134
(INDLAKOTIAHGUDEM)
|
3623040000NRG24070220241381287
|
13/02/2024
|
lakshmi
|
3623040WL077903
|
lakshmi
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925167703
|
|
GOGU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39431
|
39431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438496
|
438496
|
|
|
|
|
|
|
|