|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNAGALA
|
TS-42-006-017-011/050425
(MUKUNDAPURAM)
|
3642006000NRG24190720230887569
|
20/07/2023
|
Naagamani
|
3642006WL020581
|
Naagamani
|
00045
|
BARB0KODADX
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702384
|
|
MR TALLAPAKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNAGALA
|
TS-42-006-017-011/050425
(MUKUNDAPURAM)
|
3642006000NRG24190720230887568
|
20/07/2023
|
THALLAPAKA SAIDULU
|
3642006WL020581
|
THALLAPAKA SAIDULU
|
00045
|
BARB0KODADX
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702383
|
|
THALLAPAKA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNAGALA
|
TS-42-006-021-001/020004
(NARASIMHAPURAM)
|
3642006000NRG24190720230888762
|
20/07/2023
|
Srinivas
|
3642006WL020629
|
Srinivas
|
00045
|
BARB0KODADX
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702382
|
|
JETTI SRINIVASU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
4
|
MUNAGALA
|
TS-42-006-021-001/040370
(NARASIMHAPURAM)
|
3642006000NRG24190720230888848
|
20/07/2023
|
Nageshwer Rao
|
3642006WL020629
|
Nageshwer Rao
|
00048
|
BKID0005742
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702387
|
|
Nageshwer Rao Bomma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-017-011/050438
(MUKUNDAPURAM)
|
3642006000NRG24190720230887579
|
20/07/2023
|
Peda Venkataiah
|
3642006WL020581
|
Peda Venkataiah
|
00078
|
CNRB0001810
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702419
|
|
KOLLAPURI PEDA VENKATAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-017-011/050849
(MUKUNDAPURAM)
|
3642006000NRG24190720230887647
|
20/07/2023
|
Naga Raju
|
3642006WL020581
|
Naga Raju
|
00078
|
CNRB0004503
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702420
|
|
DAMERA NAGARAJU
|
CANARA BANK(508532)
|
|
7
|
MUNAGALA
|
TS-42-006-019-001/010432
(KODANDARAMPURAM)
|
3642006000NRG24190720230888710
|
20/07/2023
|
PRASANNA
|
3642006WL020628
|
PRASANNA
|
00078
|
CNRB0004503
|
605
|
605
|
Processed
|
28/07/2023
|
|
3962702381
|
|
JULAKANTI PRASANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-021-001/040083
(NARASIMHAPURAM)
|
3642006000NRG24190720230888780
|
20/07/2023
|
Panga Sai
|
3642006WL020629
|
Panga Sai
|
00078
|
CNRB0013445
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702323
|
|
PANGA SAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
9
|
MUNAGALA
|
TS-42-006-019-001/030354
(KODANDARAMPURAM)
|
3642006000NRG24190720230888739
|
20/07/2023
|
Ademma
|
3642006WL020628
|
Ademma
|
00089
|
CBIN0285015
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702360
|
|
MS SUNKI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
10
|
MUNAGALA
|
TS-42-006-019-001/030323
(KODANDARAMPURAM)
|
3642006000NRG24190720230888729
|
20/07/2023
|
DEVARAM SATHEESH REDDY
|
3642006WL020628
|
DEVARAM SATHEESH REDDY
|
00152
|
HDFC0002367
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702385
|
|
MR DEVARAM SATISHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
11
|
MUNAGALA
|
TS-42-006-017-011/050739
(MUKUNDAPURAM)
|
3642006000NRG24190720230887643
|
20/07/2023
|
Raju
|
3642006WL020581
|
Raju
|
00168
|
ICIC0003633
|
310
|
310
|
Processed
|
28/07/2023
|
|
3962702345
|
|
RAJU MUSKULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
12
|
MUNAGALA
|
TS-42-006-017-011/050887
(MUKUNDAPURAM)
|
3642006000NRG24190720230887649
|
20/07/2023
|
Naresh
|
3642006WL020581
|
Naresh
|
00415
|
SBIN0006315
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702342
|
|
MR DASARAJU NARESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNAGALA
|
TS-42-006-021-001/020002
(NARASIMHAPURAM)
|
3642006000NRG24190720230888759
|
20/07/2023
|
nagaraju
|
3642006WL020629
|
nagaraju
|
00415
|
SBIN0006315
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702326
|
|
MR AVULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNAGALA
|
TS-42-006-021-001/040184
(NARASIMHAPURAM)
|
3642006000NRG24190720230888806
|
20/07/2023
|
Vajramma
|
3642006WL020629
|
Vajramma
|
00415
|
SBIN0006315
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702358
|
|
MRS KINNERA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNAGALA
|
TS-42-006-021-001/040184
(NARASIMHAPURAM)
|
3642006000NRG24190720230888805
|
20/07/2023
|
Virayya
|
3642006WL020629
|
Virayya
|
00415
|
SBIN0006315
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702357
|
|
MR KINNERA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNAGALA
|
TS-42-006-021-001/040228
(NARASIMHAPURAM)
|
3642006000NRG24190720230888814
|
20/07/2023
|
Chukkayya
|
3642006WL020629
|
Chukkayya
|
00415
|
SBIN0006315
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702372
|
|
CHUKKAIAH KUKKADAPU
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3836
|
3836
|
|
|
|
|
|
|
|
|
17
|
MUNAGALA
|
TS-42-006-017-011/050011
(MUKUNDAPURAM)
|
3642006000NRG24190720230887455
|
20/07/2023
|
Mallamma
|
3642006WL020581
|
Mallamma
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702468
|
|
MRS SOMI REDDY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNAGALA
|
TS-42-006-017-011/050011
(MUKUNDAPURAM)
|
3642006000NRG24190720230887454
|
20/07/2023
|
Ramgaa Reddi
|
3642006WL020581
|
Ramgaa Reddi
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702410
|
|
RANGA REDDY SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNAGALA
|
TS-42-006-017-011/050013
(MUKUNDAPURAM)
|
3642006000NRG24190720230887458
|
20/07/2023
|
Ademma
|
3642006WL020581
|
Ademma
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702458
|
|
MRS KUMBAM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNAGALA
|
TS-42-006-017-011/050013
(MUKUNDAPURAM)
|
3642006000NRG24190720230887457
|
20/07/2023
|
Naagayya
|
3642006WL020581
|
Naagayya
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702457
|
|
MR KUMBHAM NAGULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNAGALA
|
TS-42-006-017-011/050069
(MUKUNDAPURAM)
|
3642006000NRG24190720230887492
|
20/07/2023
|
Lingaiah
|
3642006WL020581
|
Lingaiah
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702321
|
|
MR YELAKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNAGALA
|
TS-42-006-017-011/050077
(MUKUNDAPURAM)
|
3642006000NRG24190720230887494
|
20/07/2023
|
Yallamma
|
3642006WL020581
|
Yallamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702346
|
|
MISS MADASU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNAGALA
|
TS-42-006-017-011/050079
(MUKUNDAPURAM)
|
3642006000NRG24190720230887497
|
20/07/2023
|
Upendra
|
3642006WL020581
|
Upendra
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702434
|
|
UPENDRA NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNAGALA
|
TS-42-006-017-011/050091
(MUKUNDAPURAM)
|
3642006000NRG24190720230887508
|
20/07/2023
|
Kaasamma
|
3642006WL020581
|
Kaasamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702454
|
|
MS RAMPANGU KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNAGALA
|
TS-42-006-017-011/050093
(MUKUNDAPURAM)
|
3642006000NRG24190720230887510
|
20/07/2023
|
Vemkamma
|
3642006WL020581
|
Vemkamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702447
|
|
MRS TALLAPAKA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNAGALA
|
TS-42-006-017-011/050093
(MUKUNDAPURAM)
|
3642006000NRG24190720230887509
|
20/07/2023
|
Vemkanna
|
3642006WL020581
|
Vemkanna
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702348
|
|
TALLAPAKA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUNAGALA
|
TS-42-006-017-011/050096
(MUKUNDAPURAM)
|
3642006000NRG24190720230887513
|
20/07/2023
|
Achayya
|
3642006WL020581
|
Achayya
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702455
|
|
MR TALAPAKA ACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNAGALA
|
TS-42-006-017-011/050096
(MUKUNDAPURAM)
|
3642006000NRG24190720230887514
|
20/07/2023
|
Sitamma
|
3642006WL020581
|
Sitamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702456
|
|
Sitamma Taallapaaka
|
GENERAL POST OFFICE(607245)
|
|
29
|
MUNAGALA
|
TS-42-006-017-011/050279
(MUKUNDAPURAM)
|
3642006000NRG24190720230887517
|
20/07/2023
|
Tirapamma
|
3642006WL020581
|
Tirapamma
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702442
|
|
MRS BANDARU THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNAGALA
|
TS-42-006-017-011/050281
(MUKUNDAPURAM)
|
3642006000NRG24190720230887520
|
20/07/2023
|
Roja
|
3642006WL020581
|
Roja
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702517
|
|
MR RAMAPANGU ROJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNAGALA
|
TS-42-006-017-011/050281
(MUKUNDAPURAM)
|
3642006000NRG24190720230887519
|
20/07/2023
|
Venkateshwarlu
|
3642006WL020581
|
Venkateshwarlu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702332
|
|
MR RAMPANGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNAGALA
|
TS-42-006-017-011/050329
(MUKUNDAPURAM)
|
3642006000NRG24190720230887522
|
20/07/2023
|
Ashok
|
3642006WL020581
|
Ashok
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702363
|
|
KIRTHI ASHOK
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
33
|
MUNAGALA
|
TS-42-006-017-011/050329
(MUKUNDAPURAM)
|
3642006000NRG24190720230887521
|
20/07/2023
|
Durgamma
|
3642006WL020581
|
Durgamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702362
|
|
MRS KIRTHI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNAGALA
|
TS-42-006-017-011/050351
(MUKUNDAPURAM)
|
3642006000NRG24190720230887523
|
20/07/2023
|
Ishwaramma
|
3642006WL020581
|
Ishwaramma
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702481
|
|
MR DEVAREDDY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNAGALA
|
TS-42-006-017-011/050355
(MUKUNDAPURAM)
|
3642006000NRG24190720230887525
|
20/07/2023
|
Gopamma
|
3642006WL020581
|
Gopamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702480
|
|
MRS DEVARAM GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNAGALA
|
TS-42-006-017-011/050355
(MUKUNDAPURAM)
|
3642006000NRG24190720230887524
|
20/07/2023
|
Raamireddy
|
3642006WL020581
|
Raamireddy
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702319
|
|
Mr. DEVARAM RAMIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MUNAGALA
|
TS-42-006-017-011/050358
(MUKUNDAPURAM)
|
3642006000NRG24190720230887527
|
20/07/2023
|
Saidulu
|
3642006WL020581
|
Saidulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702508
|
|
THALLAPAKA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNAGALA
|
TS-42-006-017-011/050359
(MUKUNDAPURAM)
|
3642006000NRG24190720230887528
|
20/07/2023
|
TALLAPAKA NAGAMANI
|
3642006WL020581
|
TALLAPAKA NAGAMANI
|
00415
|
SBIN0008497
|
310
|
310
|
Processed
|
28/07/2023
|
|
3962702497
|
|
MRS THALLAPAKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNAGALA
|
TS-42-006-017-011/050360
(MUKUNDAPURAM)
|
3642006000NRG24190720230887529
|
20/07/2023
|
Brahmachary
|
3642006WL020581
|
Brahmachary
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702407
|
|
DASOJU BRAHMACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNAGALA
|
TS-42-006-017-011/050360
(MUKUNDAPURAM)
|
3642006000NRG24190720230887530
|
20/07/2023
|
Narayanamma
|
3642006WL020581
|
Narayanamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702479
|
|
MRS DHASOJU NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNAGALA
|
TS-42-006-017-011/050362
(MUKUNDAPURAM)
|
3642006000NRG24190720230887531
|
20/07/2023
|
Meenamma
|
3642006WL020581
|
Meenamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702484
|
|
MR GUNDU MINAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNAGALA
|
TS-42-006-017-011/050365
(MUKUNDAPURAM)
|
3642006000NRG24190720230887535
|
20/07/2023
|
Renuka
|
3642006WL020581
|
Renuka
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702521
|
|
MRS THIKKINENI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNAGALA
|
TS-42-006-017-011/050365
(MUKUNDAPURAM)
|
3642006000NRG24190720230887534
|
20/07/2023
|
Venkatraamulu
|
3642006WL020581
|
Venkatraamulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702441
|
|
MISS THIKKINENI VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNAGALA
|
TS-42-006-017-011/050369
(MUKUNDAPURAM)
|
3642006000NRG24190720230887536
|
20/07/2023
|
Sushila
|
3642006WL020581
|
Sushila
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702519
|
|
MRS GUNDU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNAGALA
|
TS-42-006-017-011/050369
(MUKUNDAPURAM)
|
3642006000NRG24190720230887537
|
20/07/2023
|
Venkanna
|
3642006WL020581
|
Venkanna
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702518
|
|
MR GUNDU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNAGALA
|
TS-42-006-017-011/050370
(MUKUNDAPURAM)
|
3642006000NRG24190720230887538
|
20/07/2023
|
Sukkamma
|
3642006WL020581
|
Sukkamma
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702446
|
|
MRS TALLAPAKA SUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNAGALA
|
TS-42-006-017-011/050372
(MUKUNDAPURAM)
|
3642006000NRG24190720230887541
|
20/07/2023
|
Vemkatamma
|
3642006WL020581
|
Vemkatamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702532
|
|
TALLAPAKA VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
48
|
MUNAGALA
|
TS-42-006-017-011/050372
(MUKUNDAPURAM)
|
3642006000NRG24190720230887540
|
20/07/2023
|
Vemkati
|
3642006WL020581
|
Vemkati
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702377
|
|
THALLAPAKA VENKATAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
MUNAGALA
|
TS-42-006-017-011/050373
(MUKUNDAPURAM)
|
3642006000NRG24190720230887543
|
20/07/2023
|
Bhulakshmi
|
3642006WL020581
|
Bhulakshmi
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702477
|
|
GUNDU BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNAGALA
|
TS-42-006-017-011/050373
(MUKUNDAPURAM)
|
3642006000NRG24190720230887542
|
20/07/2023
|
Ramarao
|
3642006WL020581
|
Ramarao
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702435
|
|
Raamaaraavu Gumdu
|
GENERAL POST OFFICE(607245)
|
|
51
|
MUNAGALA
|
TS-42-006-017-011/050378
(MUKUNDAPURAM)
|
3642006000NRG24190720230887544
|
20/07/2023
|
Suguna
|
3642006WL020581
|
Suguna
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702487
|
|
MR THINGAMALA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNAGALA
|
TS-42-006-017-011/050383
(MUKUNDAPURAM)
|
3642006000NRG24190720230887547
|
20/07/2023
|
Dhanamma
|
3642006WL020581
|
Dhanamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702354
|
|
Dhanamma Pidatala
|
GENERAL POST OFFICE(607245)
|
|
53
|
MUNAGALA
|
TS-42-006-017-011/050383
(MUKUNDAPURAM)
|
3642006000NRG24190720230887546
|
20/07/2023
|
Laajar
|
3642006WL020581
|
Laajar
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702493
|
|
MR PIDATALA LAJARU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNAGALA
|
TS-42-006-017-011/050390
(MUKUNDAPURAM)
|
3642006000NRG24190720230887549
|
20/07/2023
|
Bobbamma
|
3642006WL020581
|
Bobbamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702367
|
|
Bobbamma
|
GENERAL POST OFFICE(607245)
|
|
55
|
MUNAGALA
|
TS-42-006-017-011/050390
(MUKUNDAPURAM)
|
3642006000NRG24190720230887550
|
20/07/2023
|
saidamma
|
3642006WL020581
|
saidamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702370
|
|
MAGI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNAGALA
|
TS-42-006-017-011/050391
(MUKUNDAPURAM)
|
3642006000NRG24190720230887551
|
20/07/2023
|
Krushnayya
|
3642006WL020581
|
Krushnayya
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702483
|
|
DAMERA KRISHNAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
MUNAGALA
|
TS-42-006-017-011/050391
(MUKUNDAPURAM)
|
3642006000NRG24190720230887553
|
20/07/2023
|
Ravi
|
3642006WL020581
|
Ravi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702467
|
|
MR RAVI DAMERA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNAGALA
|
TS-42-006-017-011/050391
(MUKUNDAPURAM)
|
3642006000NRG24190720230887552
|
20/07/2023
|
Venkatamma
|
3642006WL020581
|
Venkatamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702413
|
|
MRS VENKATAMMA DAMERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNAGALA
|
TS-42-006-017-011/050394
(MUKUNDAPURAM)
|
3642006000NRG24190720230887554
|
20/07/2023
|
Chinavenkati
|
3642006WL020581
|
Chinavenkati
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702489
|
|
Cinavemkati Kollapuri
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUNAGALA
|
TS-42-006-017-011/050394
(MUKUNDAPURAM)
|
3642006000NRG24190720230887555
|
20/07/2023
|
Mamgamma
|
3642006WL020581
|
Mamgamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702490
|
|
MR KOLLAPURI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNAGALA
|
TS-42-006-017-011/050397
(MUKUNDAPURAM)
|
3642006000NRG24190720230887557
|
20/07/2023
|
Annapoorna
|
3642006WL020581
|
Annapoorna
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
29/07/2023
|
|
3962702514
|
|
GUNDU ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNAGALA
|
TS-42-006-017-011/050398
(MUKUNDAPURAM)
|
3642006000NRG24190720230887559
|
20/07/2023
|
GORLA APPAIAH
|
3642006WL020581
|
GORLA APPAIAH
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702509
|
|
MRS BAYYA UMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNAGALA
|
TS-42-006-017-011/050411
(MUKUNDAPURAM)
|
3642006000NRG24190720230887563
|
20/07/2023
|
Nagaraju
|
3642006WL020581
|
Nagaraju
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702459
|
|
GUNUGUNTLA NAGARAJU
|
AXIS BANK(607153)
|
|
64
|
MUNAGALA
|
TS-42-006-017-011/050417
(MUKUNDAPURAM)
|
3642006000NRG24190720230887564
|
20/07/2023
|
China Ramulu
|
3642006WL020581
|
China Ramulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702474
|
|
MR TALLAPAKA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNAGALA
|
TS-42-006-017-011/050417
(MUKUNDAPURAM)
|
3642006000NRG24190720230887566
|
20/07/2023
|
Jaanamma
|
3642006WL020581
|
Jaanamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702333
|
|
MS THALLAPAKA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNAGALA
|
TS-42-006-017-011/050417
(MUKUNDAPURAM)
|
3642006000NRG24190720230887565
|
20/07/2023
|
Saidulu
|
3642006WL020581
|
Saidulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702482
|
|
MR TALLAPAKA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNAGALA
|
TS-42-006-017-011/050428
(MUKUNDAPURAM)
|
3642006000NRG24190720230887570
|
20/07/2023
|
Lingaiah
|
3642006WL020581
|
Lingaiah
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702316
|
|
Limgayya Juvvaaji
|
GENERAL POST OFFICE(607245)
|
|
68
|
MUNAGALA
|
TS-42-006-017-011/050428
(MUKUNDAPURAM)
|
3642006000NRG24190720230887571
|
20/07/2023
|
Peramma
|
3642006WL020581
|
Peramma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702317
|
|
MRS JAVAJI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNAGALA
|
TS-42-006-017-011/050429
(MUKUNDAPURAM)
|
3642006000NRG24190720230887572
|
20/07/2023
|
Krushna
|
3642006WL020581
|
Krushna
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702350
|
|
MR KUNTIGORLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNAGALA
|
TS-42-006-017-011/050429
(MUKUNDAPURAM)
|
3642006000NRG24190720230887573
|
20/07/2023
|
Nirmala
|
3642006WL020581
|
Nirmala
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702351
|
|
MR KUNTIGORLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNAGALA
|
TS-42-006-017-011/050430
(MUKUNDAPURAM)
|
3642006000NRG24190720230887575
|
20/07/2023
|
Lingamma
|
3642006WL020581
|
Lingamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702478
|
|
RAIPUDI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MUNAGALA
|
TS-42-006-017-011/050430
(MUKUNDAPURAM)
|
3642006000NRG24190720230887574
|
20/07/2023
|
Venkanna
|
3642006WL020581
|
Venkanna
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702340
|
|
Vemkanna Raayapudi
|
GENERAL POST OFFICE(607245)
|
|
73
|
MUNAGALA
|
TS-42-006-017-011/050435
(MUKUNDAPURAM)
|
3642006000NRG24190720230887576
|
20/07/2023
|
Venkatamma
|
3642006WL020581
|
Venkatamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702437
|
|
MRS VENKATAMMA GUNUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MUNAGALA
|
TS-42-006-017-011/050436
(MUKUNDAPURAM)
|
3642006000NRG24190720230887577
|
20/07/2023
|
Tirapamma
|
3642006WL020581
|
Tirapamma
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702353
|
|
KUMBHAM THIRAPAMMA
|
CANARA BANK(508532)
|
|
75
|
MUNAGALA
|
TS-42-006-017-011/050437
(MUKUNDAPURAM)
|
3642006000NRG24190720230887578
|
20/07/2023
|
Somamma
|
3642006WL020581
|
Somamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702463
|
|
Somamma Kambham
|
GENERAL POST OFFICE(607245)
|
|
76
|
MUNAGALA
|
TS-42-006-017-011/050438
(MUKUNDAPURAM)
|
3642006000NRG24190720230887580
|
20/07/2023
|
Lakshmi
|
3642006WL020581
|
Lakshmi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702488
|
|
MR KOLLAPURI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNAGALA
|
TS-42-006-017-011/050440
(MUKUNDAPURAM)
|
3642006000NRG24190720230887581
|
20/07/2023
|
Viramma
|
3642006WL020581
|
Viramma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702523
|
|
MRS THALLAPAKA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNAGALA
|
TS-42-006-017-011/050455
(MUKUNDAPURAM)
|
3642006000NRG24190720230887587
|
20/07/2023
|
Lakshmamma
|
3642006WL020581
|
Lakshmamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702374
|
|
Mrs. NAGALAXMI GADDIKOPPULA W O VENKAT R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNAGALA
|
TS-42-006-017-011/050460
(MUKUNDAPURAM)
|
3642006000NRG24190720230887589
|
20/07/2023
|
Lakshmamma
|
3642006WL020581
|
Lakshmamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702416
|
|
MR LAXMAMMA KUMBHAM WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNAGALA
|
TS-42-006-017-011/050460
(MUKUNDAPURAM)
|
3642006000NRG24190720230887588
|
20/07/2023
|
Raamulu
|
3642006WL020581
|
Raamulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702432
|
|
MR RAMAIAH KUMBAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNAGALA
|
TS-42-006-017-011/050469
(MUKUNDAPURAM)
|
3642006000NRG24190720230887590
|
20/07/2023
|
Dhanamma
|
3642006WL020581
|
Dhanamma
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702415
|
|
POREDDY DHANAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
MUNAGALA
|
TS-42-006-017-011/050489
(MUKUNDAPURAM)
|
3642006000NRG24190720230887593
|
20/07/2023
|
Alivelu
|
3642006WL020581
|
Alivelu
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702436
|
|
MRS TALLAPAKA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNAGALA
|
TS-42-006-017-011/050489
(MUKUNDAPURAM)
|
3642006000NRG24190720230887594
|
20/07/2023
|
Raamulu
|
3642006WL020581
|
Raamulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702334
|
|
MR TALLAPAKA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNAGALA
|
TS-42-006-017-011/050521
(MUKUNDAPURAM)
|
3642006000NRG24190720230887597
|
20/07/2023
|
Naageshwara Raavu
|
3642006WL020581
|
Naageshwara Raavu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702466
|
|
MR PANASA NAGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNAGALA
|
TS-42-006-017-011/050521
(MUKUNDAPURAM)
|
3642006000NRG24190720230887598
|
20/07/2023
|
Padma
|
3642006WL020581
|
Padma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702438
|
|
Padma Panasa
|
GENERAL POST OFFICE(607245)
|
|
86
|
MUNAGALA
|
TS-42-006-017-011/050524
(MUKUNDAPURAM)
|
3642006000NRG24190720230887599
|
20/07/2023
|
Appireddi
|
3642006WL020581
|
Appireddi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702338
|
|
ALUGUBALLI APPI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNAGALA
|
TS-42-006-017-011/050524
(MUKUNDAPURAM)
|
3642006000NRG24190720230887600
|
20/07/2023
|
Kalavati
|
3642006WL020581
|
Kalavati
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702339
|
|
KALAVATHI ALUGUBELLI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MUNAGALA
|
TS-42-006-017-011/050533
(MUKUNDAPURAM)
|
3642006000NRG24190720230887604
|
20/07/2023
|
Janakamma
|
3642006WL020581
|
Janakamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702343
|
|
POREDDY JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MUNAGALA
|
TS-42-006-017-011/050533
(MUKUNDAPURAM)
|
3642006000NRG24190720230887603
|
20/07/2023
|
Venkat Reddy
|
3642006WL020581
|
Venkat Reddy
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702440
|
|
MR POREDDY VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNAGALA
|
TS-42-006-017-011/050536
(MUKUNDAPURAM)
|
3642006000NRG24190720230887605
|
20/07/2023
|
Kanakamma
|
3642006WL020581
|
Kanakamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702529
|
|
Kanakamma Patteti
|
GENERAL POST OFFICE(607245)
|
|
91
|
MUNAGALA
|
TS-42-006-017-011/050559
(MUKUNDAPURAM)
|
3642006000NRG24190720230887608
|
20/07/2023
|
Biksham
|
3642006WL020581
|
Biksham
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702344
|
|
MR DHAMERA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNAGALA
|
TS-42-006-017-011/050559
(MUKUNDAPURAM)
|
3642006000NRG24190720230887609
|
20/07/2023
|
Venkatamma
|
3642006WL020581
|
Venkatamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702378
|
|
Venkatamma Daamera
|
GENERAL POST OFFICE(607245)
|
|
93
|
MUNAGALA
|
TS-42-006-017-011/050577
(MUKUNDAPURAM)
|
3642006000NRG24190720230887614
|
20/07/2023
|
Narsamma
|
3642006WL020581
|
Narsamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702499
|
|
MRS BOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNAGALA
|
TS-42-006-017-011/050578
(MUKUNDAPURAM)
|
3642006000NRG24190720230887615
|
20/07/2023
|
Appireddy
|
3642006WL020581
|
Appireddy
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702462
|
|
MR BOLLA APPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNAGALA
|
TS-42-006-017-011/050578
(MUKUNDAPURAM)
|
3642006000NRG24190720230887616
|
20/07/2023
|
Kalavathi
|
3642006WL020581
|
Kalavathi
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702524
|
|
Kalavati Bolla
|
GENERAL POST OFFICE(607245)
|
|
96
|
MUNAGALA
|
TS-42-006-017-011/050600
(MUKUNDAPURAM)
|
3642006000NRG24190720230887617
|
20/07/2023
|
Krishna Reddy
|
3642006WL020581
|
Krishna Reddy
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702510
|
|
MR KRISHNA REDDY BOLLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MUNAGALA
|
TS-42-006-017-011/050600
(MUKUNDAPURAM)
|
3642006000NRG24190720230887618
|
20/07/2023
|
Satyavathi
|
3642006WL020581
|
Satyavathi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702511
|
|
BOLLA SATYAVATHI W/O KRISHNA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
98
|
MUNAGALA
|
TS-42-006-017-011/050648
(MUKUNDAPURAM)
|
3642006000NRG24190720230887626
|
20/07/2023
|
Naagendra
|
3642006WL020581
|
Naagendra
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
29/07/2023
|
|
3962702473
|
|
THALLAPAKA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MUNAGALA
|
TS-42-006-017-011/050649
(MUKUNDAPURAM)
|
3642006000NRG24190720230887628
|
20/07/2023
|
Naagalakshmi
|
3642006WL020581
|
Naagalakshmi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702409
|
|
KANCHARLA NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MUNAGALA
|
TS-42-006-017-011/050649
(MUKUNDAPURAM)
|
3642006000NRG24190720230887627
|
20/07/2023
|
Naarayanareddy
|
3642006WL020581
|
Naarayanareddy
|
00415
|
SBIN0008497
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702470
|
|
Naarayanareddi Kamcharla
|
GENERAL POST OFFICE(607245)
|
|
101
|
MUNAGALA
|
TS-42-006-017-011/050690
(MUKUNDAPURAM)
|
3642006000NRG24190720230887637
|
20/07/2023
|
Saidireddi
|
3642006WL020581
|
Saidireddi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702534
|
|
MR BOLLA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
102
|
MUNAGALA
|
TS-42-006-017-011/050690
(MUKUNDAPURAM)
|
3642006000NRG24190720230887638
|
20/07/2023
|
Vijaya
|
3642006WL020581
|
Vijaya
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702448
|
|
Vijaya Bolla
|
GENERAL POST OFFICE(607245)
|
|
103
|
MUNAGALA
|
TS-42-006-017-011/050731
(MUKUNDAPURAM)
|
3642006000NRG24190720230887640
|
20/07/2023
|
Poolamma
|
3642006WL020581
|
Poolamma
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702347
|
|
Poolamma Gaddikoppula
|
GENERAL POST OFFICE(607245)
|
|
104
|
MUNAGALA
|
TS-42-006-017-011/050731
(MUKUNDAPURAM)
|
3642006000NRG24190720230887639
|
20/07/2023
|
Veerareddy
|
3642006WL020581
|
Veerareddy
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702461
|
|
GATTIKOPPULA VEERA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
105
|
MUNAGALA
|
TS-42-006-017-011/050739
(MUKUNDAPURAM)
|
3642006000NRG24190720230887641
|
20/07/2023
|
Piccireddi
|
3642006WL020581
|
Piccireddi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702527
|
|
MUSKULA PICHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MUNAGALA
|
TS-42-006-017-011/050739
(MUKUNDAPURAM)
|
3642006000NRG24190720230887642
|
20/07/2023
|
Pushpalata
|
3642006WL020581
|
Pushpalata
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702528
|
|
MUSKULA PUSPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MUNAGALA
|
TS-42-006-017-011/050882
(MUKUNDAPURAM)
|
3642006000NRG24190720230887648
|
20/07/2023
|
Nagamani
|
3642006WL020581
|
Nagamani
|
00415
|
SBIN0008497
|
310
|
310
|
Processed
|
28/07/2023
|
|
3962702471
|
|
MRS GUNDU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MUNAGALA
|
TS-42-006-017-011/050887
(MUKUNDAPURAM)
|
3642006000NRG24190720230887650
|
20/07/2023
|
Kalpana
|
3642006WL020581
|
Kalpana
|
00415
|
SBIN0008497
|
465
|
465
|
Processed
|
28/07/2023
|
|
3962702428
|
|
MISS PAGILLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNAGALA
|
TS-42-006-017-011/050892
(MUKUNDAPURAM)
|
3642006000NRG24190720230887651
|
20/07/2023
|
Vijayalaxmi
|
3642006WL020581
|
Vijayalaxmi
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702535
|
|
MRS VIJAYALAXMI DAMERA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MUNAGALA
|
TS-42-006-017-011/50938
(MUKUNDAPURAM)
|
3642006000NRG24190720230887655
|
20/07/2023
|
Tumma pedda saidulu
|
3642006WL020581
|
Tumma pedda saidulu
|
00415
|
SBIN0008497
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702376
|
|
TUMULA PEDDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNAGALA
|
TS-42-006-019-001/010424
(KODANDARAMPURAM)
|
3642006000NRG24190720230888707
|
20/07/2023
|
VENKATESWARLU
|
3642006WL020628
|
VENKATESWARLU
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702371
|
|
Mr. JAVVAJI VENKATESWARLU
|
INDIAN BANK(607105)
|
|
112
|
MUNAGALA
|
TS-42-006-019-001/010432
(KODANDARAMPURAM)
|
3642006000NRG24190720230888709
|
20/07/2023
|
PRAVEEN REDDY
|
3642006WL020628
|
PRAVEEN REDDY
|
00415
|
SBIN0008497
|
605
|
605
|
Processed
|
28/07/2023
|
|
3962702472
|
|
PRAVEEN R SUNKI
|
INDUSIND BANK(607189)
|
|
113
|
MUNAGALA
|
TS-42-006-019-001/030065
(KODANDARAMPURAM)
|
3642006000NRG24190720230888712
|
20/07/2023
|
Somashekar
|
3642006WL020628
|
Somashekar
|
00415
|
SBIN0008497
|
807
|
807
|
Processed
|
28/07/2023
|
|
3962702373
|
|
APOORI SOMA SHEKAR
|
CANARA BANK(508532)
|
|
114
|
MUNAGALA
|
TS-42-006-019-001/030116
(KODANDARAMPURAM)
|
3642006000NRG24190720230888713
|
20/07/2023
|
Veerababu
|
3642006WL020628
|
Veerababu
|
00415
|
SBIN0008497
|
807
|
807
|
Processed
|
28/07/2023
|
|
3962702328
|
|
GUNDEPANGU VEERABABU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
115
|
MUNAGALA
|
TS-42-006-019-001/030121
(KODANDARAMPURAM)
|
3642006000NRG24190720230888715
|
20/07/2023
|
Sujatha
|
3642006WL020628
|
Sujatha
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702331
|
|
MS DHONTIREDDY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNAGALA
|
TS-42-006-019-001/030121
(KODANDARAMPURAM)
|
3642006000NRG24190720230888714
|
20/07/2023
|
Venkata Reddy
|
3642006WL020628
|
Venkata Reddy
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702452
|
|
MR DHONTIREDDY VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNAGALA
|
TS-42-006-019-001/030138
(KODANDARAMPURAM)
|
3642006000NRG24190720230888717
|
20/07/2023
|
Sakkubayi
|
3642006WL020628
|
Sakkubayi
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
29/07/2023
|
|
3962702352
|
|
GOPAGANI SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNAGALA
|
TS-42-006-019-001/030244
(KODANDARAMPURAM)
|
3642006000NRG24190720230888719
|
20/07/2023
|
Indira
|
3642006WL020628
|
Indira
|
00415
|
SBIN0008497
|
403
|
403
|
Processed
|
28/07/2023
|
|
3962702494
|
|
MR SAPATAPU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MUNAGALA
|
TS-42-006-019-001/030281
(KODANDARAMPURAM)
|
3642006000NRG24190720230888720
|
20/07/2023
|
Lakshmi
|
3642006WL020628
|
Lakshmi
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702422
|
|
MRS RANABOTHU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNAGALA
|
TS-42-006-019-001/030289
(KODANDARAMPURAM)
|
3642006000NRG24190720230888721
|
20/07/2023
|
Raamulamma
|
3642006WL020628
|
Raamulamma
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702322
|
|
MRS RANABOTHU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNAGALA
|
TS-42-006-019-001/030299
(KODANDARAMPURAM)
|
3642006000NRG24190720230888724
|
20/07/2023
|
Lakshavamma
|
3642006WL020628
|
Lakshavamma
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702531
|
|
MRS SUNKI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNAGALA
|
TS-42-006-019-001/030312
(KODANDARAMPURAM)
|
3642006000NRG24190720230888725
|
20/07/2023
|
Narsi Reddy
|
3642006WL020628
|
Narsi Reddy
|
00415
|
SBIN0008497
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3962702320
|
|
MR SUNKI NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNAGALA
|
TS-42-006-019-001/030327
(KODANDARAMPURAM)
|
3642006000NRG24190720230888734
|
20/07/2023
|
Hanuma Reddy
|
3642006WL020628
|
Hanuma Reddy
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702361
|
|
Hanuma Reddi Sunki
|
GENERAL POST OFFICE(607245)
|
|
124
|
MUNAGALA
|
TS-42-006-019-001/030327
(KODANDARAMPURAM)
|
3642006000NRG24190720230888733
|
20/07/2023
|
Lakshmi
|
3642006WL020628
|
Lakshmi
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702530
|
|
MS SUNKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MUNAGALA
|
TS-42-006-019-001/030342
(KODANDARAMPURAM)
|
3642006000NRG24190720230888737
|
20/07/2023
|
Aruna
|
3642006WL020628
|
Aruna
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702450
|
|
MRS SUNKI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MUNAGALA
|
TS-42-006-019-001/030342
(KODANDARAMPURAM)
|
3642006000NRG24190720230888738
|
20/07/2023
|
Sudhaakar Reddy
|
3642006WL020628
|
Sudhaakar Reddy
|
00415
|
SBIN0008497
|
605
|
605
|
Processed
|
28/07/2023
|
|
3962702408
|
|
MR SUNKI SUDHAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
MUNAGALA
|
TS-42-006-019-001/030372
(KODANDARAMPURAM)
|
3642006000NRG24190720230888742
|
20/07/2023
|
Naga Raju
|
3642006WL020628
|
Naga Raju
|
00415
|
SBIN0008497
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
3962702464
|
|
MR NALLAMEKALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNAGALA
|
TS-42-006-019-001/030372
(KODANDARAMPURAM)
|
3642006000NRG24190720230888743
|
20/07/2023
|
Saritha
|
3642006WL020628
|
Saritha
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702453
|
|
MS NALLAMEKALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MUNAGALA
|
TS-42-006-019-001/030376
(KODANDARAMPURAM)
|
3642006000NRG24190720230888744
|
20/07/2023
|
Laxmi
|
3642006WL020628
|
Laxmi
|
00415
|
SBIN0008497
|
403
|
403
|
Processed
|
28/07/2023
|
|
3962702423
|
|
Laxmi Sunki
|
GENERAL POST OFFICE(607245)
|
|
130
|
MUNAGALA
|
TS-42-006-019-001/030376
(KODANDARAMPURAM)
|
3642006000NRG24190720230888745
|
20/07/2023
|
Ravindhar Reddy
|
3642006WL020628
|
Ravindhar Reddy
|
00415
|
SBIN0008497
|
605
|
605
|
Processed
|
28/07/2023
|
|
3962702424
|
|
MR SUNKI RAVEENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNAGALA
|
TS-42-006-019-001/030409
(KODANDARAMPURAM)
|
3642006000NRG24190720230888747
|
20/07/2023
|
srinivas reddy
|
3642006WL020628
|
srinivas reddy
|
00415
|
SBIN0008497
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702380
|
|
BOBBILI SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
132
|
MUNAGALA
|
TS-42-006-021-001/010413
(NARASIMHAPURAM)
|
3642006000NRG24190720230888753
|
20/07/2023
|
likki sitha maha lakshmi
|
3642006WL020629
|
likki sitha maha lakshmi
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702520
|
|
MRS LIKKI SEETAMAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNAGALA
|
TS-42-006-021-001/010770
(NARASIMHAPURAM)
|
3642006000NRG24190720230888754
|
20/07/2023
|
shilaja
|
3642006WL020629
|
shilaja
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702315
|
|
MRS MANDA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNAGALA
|
TS-42-006-021-001/010771
(NARASIMHAPURAM)
|
3642006000NRG24190720230888756
|
20/07/2023
|
kotaiah
|
3642006WL020629
|
kotaiah
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702369
|
|
BUDDI KOTAIAH
|
INDUSIND BANK(607189)
|
|
135
|
MUNAGALA
|
TS-42-006-021-001/020002
(NARASIMHAPURAM)
|
3642006000NRG24190720230888760
|
20/07/2023
|
sunita
|
3642006WL020629
|
sunita
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702327
|
|
MRS AVULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MUNAGALA
|
TS-42-006-021-001/040061
(NARASIMHAPURAM)
|
3642006000NRG24190720230888770
|
20/07/2023
|
Guravayya
|
3642006WL020629
|
Guravayya
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702501
|
|
MR KINNERA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNAGALA
|
TS-42-006-021-001/040061
(NARASIMHAPURAM)
|
3642006000NRG24190720230888771
|
20/07/2023
|
Janakamma
|
3642006WL020629
|
Janakamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702502
|
|
Janakamma Kinnera
|
GENERAL POST OFFICE(607245)
|
|
138
|
MUNAGALA
|
TS-42-006-021-001/040066
(NARASIMHAPURAM)
|
3642006000NRG24190720230888772
|
20/07/2023
|
Pulamam
|
3642006WL020629
|
Pulamam
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702503
|
|
MRS KESABOINA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNAGALA
|
TS-42-006-021-001/040072
(NARASIMHAPURAM)
|
3642006000NRG24190720230888773
|
20/07/2023
|
Giri
|
3642006WL020629
|
Giri
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702337
|
|
MR THOTA GIRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MUNAGALA
|
TS-42-006-021-001/040072
(NARASIMHAPURAM)
|
3642006000NRG24190720230888774
|
20/07/2023
|
Guravamma
|
3642006WL020629
|
Guravamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702439
|
|
MS TOTA GURAVAMMA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MUNAGALA
|
TS-42-006-021-001/040074
(NARASIMHAPURAM)
|
3642006000NRG24190720230888777
|
20/07/2023
|
Padma
|
3642006WL020629
|
Padma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702449
|
|
VEERABOINA PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
142
|
MUNAGALA
|
TS-42-006-021-001/040074
(NARASIMHAPURAM)
|
3642006000NRG24190720230888776
|
20/07/2023
|
Srinu
|
3642006WL020629
|
Srinu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702533
|
|
MR VEERABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
143
|
MUNAGALA
|
TS-42-006-021-001/040090
(NARASIMHAPURAM)
|
3642006000NRG24190720230888781
|
20/07/2023
|
Rukmini
|
3642006WL020629
|
Rukmini
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702512
|
|
MR MIRIYALA RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNAGALA
|
TS-42-006-021-001/040104
(NARASIMHAPURAM)
|
3642006000NRG24190720230888783
|
20/07/2023
|
Padma
|
3642006WL020629
|
Padma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
29/07/2023
|
|
3962702445
|
|
KESABOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MUNAGALA
|
TS-42-006-021-001/040104
(NARASIMHAPURAM)
|
3642006000NRG24190720230888784
|
20/07/2023
|
srinu
|
3642006WL020629
|
srinu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702500
|
|
KESABOYINA SRINU
|
HDFC BANK LTD(607152)
|
|
146
|
MUNAGALA
|
TS-42-006-021-001/040105
(NARASIMHAPURAM)
|
3642006000NRG24190720230888786
|
20/07/2023
|
Srinu
|
3642006WL020629
|
Srinu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702475
|
|
MR KINNERA SRINU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MUNAGALA
|
TS-42-006-021-001/040116
(NARASIMHAPURAM)
|
3642006000NRG24190720230888790
|
20/07/2023
|
Nageshwara Rao
|
3642006WL020629
|
Nageshwara Rao
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702491
|
|
Mr. KARANGULA NAGESWARARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MUNAGALA
|
TS-42-006-021-001/040116
(NARASIMHAPURAM)
|
3642006000NRG24190720230888791
|
20/07/2023
|
Sujatha
|
3642006WL020629
|
Sujatha
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702492
|
|
MRS KARANGULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNAGALA
|
TS-42-006-021-001/040142
(NARASIMHAPURAM)
|
3642006000NRG24190720230888794
|
20/07/2023
|
Nagamani
|
3642006WL020629
|
Nagamani
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702465
|
|
MS KANNEBOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MUNAGALA
|
TS-42-006-021-001/040159
(NARASIMHAPURAM)
|
3642006000NRG24190720230888797
|
20/07/2023
|
Bikshamamma
|
3642006WL020629
|
Bikshamamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702364
|
|
VEERABOINA BIXAVAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
MUNAGALA
|
TS-42-006-021-001/040159
(NARASIMHAPURAM)
|
3642006000NRG24190720230888796
|
20/07/2023
|
Kommalayya
|
3642006WL020629
|
Kommalayya
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702496
|
|
VEERABOINA KOMULAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
MUNAGALA
|
TS-42-006-021-001/040162
(NARASIMHAPURAM)
|
3642006000NRG24190720230888798
|
20/07/2023
|
Lacchamma
|
3642006WL020629
|
Lacchamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702513
|
|
MRS VEERABOINA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNAGALA
|
TS-42-006-021-001/040164
(NARASIMHAPURAM)
|
3642006000NRG24190720230888799
|
20/07/2023
|
Alivelu
|
3642006WL020629
|
Alivelu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702443
|
|
MRS MERISINAMETLA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNAGALA
|
TS-42-006-021-001/040169
(NARASIMHAPURAM)
|
3642006000NRG24190720230888801
|
20/07/2023
|
Jaanibi
|
3642006WL020629
|
Jaanibi
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702366
|
|
MRS SHAIK JAN BEE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNAGALA
|
TS-42-006-021-001/040169
(NARASIMHAPURAM)
|
3642006000NRG24190720230888800
|
20/07/2023
|
Madaarsaaheb
|
3642006WL020629
|
Madaarsaaheb
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702365
|
|
Madaarsaaheb Shek
|
GENERAL POST OFFICE(607245)
|
|
156
|
MUNAGALA
|
TS-42-006-021-001/040171
(NARASIMHAPURAM)
|
3642006000NRG24190720230888802
|
20/07/2023
|
Lakshmayya
|
3642006WL020629
|
Lakshmayya
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702476
|
|
MR TOKALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNAGALA
|
TS-42-006-021-001/040173
(NARASIMHAPURAM)
|
3642006000NRG24190720230888803
|
20/07/2023
|
Anjamma
|
3642006WL020629
|
Anjamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702460
|
|
Amjamma Bari
|
GENERAL POST OFFICE(607245)
|
|
158
|
MUNAGALA
|
TS-42-006-021-001/040186
(NARASIMHAPURAM)
|
3642006000NRG24190720230888807
|
20/07/2023
|
Mahesh
|
3642006WL020629
|
Mahesh
|
00415
|
SBIN0008497
|
670
|
670
|
Processed
|
28/07/2023
|
|
3962702325
|
|
MR PARIKALA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MUNAGALA
|
TS-42-006-021-001/040192
(NARASIMHAPURAM)
|
3642006000NRG24190720230888811
|
20/07/2023
|
Rattamma
|
3642006WL020629
|
Rattamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702516
|
|
MRS VESARAPU RATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNAGALA
|
TS-42-006-021-001/040235
(NARASIMHAPURAM)
|
3642006000NRG24190720230888817
|
20/07/2023
|
Veeraswamy
|
3642006WL020629
|
Veeraswamy
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702515
|
|
MR MAREPALLI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNAGALA
|
TS-42-006-021-001/040240
(NARASIMHAPURAM)
|
3642006000NRG24190720230888820
|
20/07/2023
|
Ramadevi
|
3642006WL020629
|
Ramadevi
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702335
|
|
MS VEMURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNAGALA
|
TS-42-006-021-001/040241
(NARASIMHAPURAM)
|
3642006000NRG24190720230888821
|
20/07/2023
|
Satyanarayana
|
3642006WL020629
|
Satyanarayana
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702414
|
|
MR SATYANARAYANA KANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNAGALA
|
TS-42-006-021-001/040251
(NARASIMHAPURAM)
|
3642006000NRG24190720230888823
|
20/07/2023
|
Emamma
|
3642006WL020629
|
Emamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
29/07/2023
|
|
3962702355
|
|
SHAIK IMAMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MUNAGALA
|
TS-42-006-021-001/040251
(NARASIMHAPURAM)
|
3642006000NRG24190720230888824
|
20/07/2023
|
Madar Saheb
|
3642006WL020629
|
Madar Saheb
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702356
|
|
MR SHAIK MADAR SAB
|
STATE BANK OF INDIA(508548)
|
|
165
|
MUNAGALA
|
TS-42-006-021-001/040253
(NARASIMHAPURAM)
|
3642006000NRG24190720230888827
|
20/07/2023
|
Sunandha
|
3642006WL020629
|
Sunandha
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702505
|
|
MRS AYINALA SUNANDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNAGALA
|
TS-42-006-021-001/040253
(NARASIMHAPURAM)
|
3642006000NRG24190720230888826
|
20/07/2023
|
Vasu
|
3642006WL020629
|
Vasu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702504
|
|
AYINALA VASU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
167
|
MUNAGALA
|
TS-42-006-021-001/040254
(NARASIMHAPURAM)
|
3642006000NRG24190720230888830
|
20/07/2023
|
Kumari
|
3642006WL020629
|
Kumari
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702526
|
|
MR CHAMKURI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MUNAGALA
|
TS-42-006-021-001/040292
(NARASIMHAPURAM)
|
3642006000NRG24190720230888832
|
20/07/2023
|
Mani
|
3642006WL020629
|
Mani
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702359
|
|
Mani Bomma
|
GENERAL POST OFFICE(607245)
|
|
169
|
MUNAGALA
|
TS-42-006-021-001/040306
(NARASIMHAPURAM)
|
3642006000NRG24190720230888835
|
20/07/2023
|
Sai Kumar
|
3642006WL020629
|
Sai Kumar
|
00415
|
SBIN0008497
|
670
|
670
|
Processed
|
28/07/2023
|
|
3962702506
|
|
MR PULLURI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNAGALA
|
TS-42-006-021-001/040318
(NARASIMHAPURAM)
|
3642006000NRG24190720230888837
|
20/07/2023
|
Padmanabham
|
3642006WL020629
|
Padmanabham
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702444
|
|
Padmanabham Bommaa
|
GENERAL POST OFFICE(607245)
|
|
171
|
MUNAGALA
|
TS-42-006-021-001/040351
(NARASIMHAPURAM)
|
3642006000NRG24190720230888838
|
20/07/2023
|
Renuka
|
3642006WL020629
|
Renuka
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702469
|
|
MRS THOKALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNAGALA
|
TS-42-006-021-001/040358
(NARASIMHAPURAM)
|
3642006000NRG24190720230888841
|
20/07/2023
|
Saidulu
|
3642006WL020629
|
Saidulu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702486
|
|
MR KARANGULA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNAGALA
|
TS-42-006-021-001/040358
(NARASIMHAPURAM)
|
3642006000NRG24190720230888840
|
20/07/2023
|
Yallamma
|
3642006WL020629
|
Yallamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702485
|
|
Yallamma Karangula
|
GENERAL POST OFFICE(607245)
|
|
174
|
MUNAGALA
|
TS-42-006-021-001/040365
(NARASIMHAPURAM)
|
3642006000NRG24190720230888845
|
20/07/2023
|
Lingamma
|
3642006WL020629
|
Lingamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702324
|
|
Lingamma Pulluri
|
GENERAL POST OFFICE(607245)
|
|
175
|
MUNAGALA
|
TS-42-006-021-001/040370
(NARASIMHAPURAM)
|
3642006000NRG24190720230888846
|
20/07/2023
|
Bujjamma
|
3642006WL020629
|
Bujjamma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702495
|
|
MR BOMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNAGALA
|
TS-42-006-021-001/040370
(NARASIMHAPURAM)
|
3642006000NRG24190720230888847
|
20/07/2023
|
Venkaiah
|
3642006WL020629
|
Venkaiah
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702406
|
|
BOMMA VENKAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
177
|
MUNAGALA
|
TS-42-006-021-001/040372
(NARASIMHAPURAM)
|
3642006000NRG24190720230888850
|
20/07/2023
|
Padma
|
3642006WL020629
|
Padma
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702412
|
|
GUNDU PADMA VATHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
178
|
MUNAGALA
|
TS-42-006-021-001/040373
(NARASIMHAPURAM)
|
3642006000NRG24190720230888851
|
20/07/2023
|
Veerababu
|
3642006WL020629
|
Veerababu
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702498
|
|
MRS KARANGULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNAGALA
|
TS-42-006-021-001/040377
(NARASIMHAPURAM)
|
3642006000NRG24190720230888853
|
20/07/2023
|
Vijay Kumar
|
3642006WL020629
|
Vijay Kumar
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702451
|
|
Mr. KANNEBOIN VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MUNAGALA
|
TS-42-006-021-001/040387
(NARASIMHAPURAM)
|
3642006000NRG24190720230888854
|
20/07/2023
|
rama
|
3642006WL020629
|
rama
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702341
|
|
MRS MAREPALLI RAMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNAGALA
|
TS-42-006-021-001/040398
(NARASIMHAPURAM)
|
3642006000NRG24190720230888857
|
20/07/2023
|
prashant
|
3642006WL020629
|
prashant
|
00415
|
SBIN0008497
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702318
|
|
REDDEBOINA PRASHANTH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127818
|
127818
|
|
|
|
|
|
|
|
|
182
|
MUNAGALA
|
TS-42-006-017-011/050930
(MUKUNDAPURAM)
|
3642006000NRG24190720230887653
|
20/07/2023
|
triveni
|
3642006WL020581
|
triveni
|
00415
|
SBIN0017568
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702427
|
|
RAMPANGU TRIVENI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
183
|
MUNAGALA
|
TS-42-006-021-001/040057
(NARASIMHAPURAM)
|
3642006000NRG24190720230888767
|
20/07/2023
|
Shailaja
|
3642006WL020629
|
Shailaja
|
00415
|
SBIN0021227
|
402
|
402
|
Processed
|
28/07/2023
|
|
3962702398
|
|
Mrs. Bari Sailaja
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
184
|
MUNAGALA
|
TS-42-006-021-001/040364
(NARASIMHAPURAM)
|
3642006000NRG24190720230888842
|
20/07/2023
|
Lalitha
|
3642006WL020629
|
Lalitha
|
00415
|
SBIN0021622
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702411
|
|
GOPATHI LALITHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
185
|
MUNAGALA
|
TS-42-006-017-011/050011
(MUKUNDAPURAM)
|
3642006000NRG24190720230887456
|
20/07/2023
|
Gopireddy
|
3642006WL020581
|
Gopireddy
|
00415
|
SBIN0021656
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702397
|
|
MR SOMIREDDY GOPIREDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNAGALA
|
TS-42-006-017-011/050084
(MUKUNDAPURAM)
|
3642006000NRG24190720230887501
|
20/07/2023
|
Venkanna
|
3642006WL020581
|
Venkanna
|
00415
|
SBIN0021656
|
775
|
775
|
Processed
|
29/07/2023
|
|
3962702349
|
|
MATHANGI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MUNAGALA
|
TS-42-006-017-011/050398
(MUKUNDAPURAM)
|
3642006000NRG24190720230887558
|
20/07/2023
|
Uppalayya
|
3642006WL020581
|
Uppalayya
|
00415
|
SBIN0021656
|
465
|
465
|
Rejected
|
28/07/2023
|
|
3962702379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
MUNAGALA
|
TS-42-006-017-011/050565
(MUKUNDAPURAM)
|
3642006000NRG24190720230887611
|
20/07/2023
|
Dhanamma
|
3642006WL020581
|
Dhanamma
|
00415
|
SBIN0021656
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702426
|
|
MRS DHANAMMA LANJAPALLI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNAGALA
|
TS-42-006-017-011/050565
(MUKUNDAPURAM)
|
3642006000NRG24190720230887610
|
20/07/2023
|
Jaanu
|
3642006WL020581
|
Jaanu
|
00415
|
SBIN0021656
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702425
|
|
Jaanu Lamjapalli
|
GENERAL POST OFFICE(607245)
|
|
190
|
MUNAGALA
|
TS-42-006-019-001/030336
(KODANDARAMPURAM)
|
3642006000NRG24190720230888736
|
20/07/2023
|
Sujatha
|
3642006WL020628
|
Sujatha
|
00415
|
SBIN0021656
|
1210
|
1210
|
Rejected
|
28/07/2023
|
|
3962702522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MUNAGALA
|
TS-42-006-021-001/040032
(NARASIMHAPURAM)
|
3642006000NRG24190720230888764
|
20/07/2023
|
Anjamma
|
3642006WL020629
|
Anjamma
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702507
|
|
MRS ALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNAGALA
|
TS-42-006-021-001/040032
(NARASIMHAPURAM)
|
3642006000NRG24190720230888763
|
20/07/2023
|
Kondalu
|
3642006WL020629
|
Kondalu
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702336
|
|
Komdalu Alli
|
GENERAL POST OFFICE(607245)
|
|
193
|
MUNAGALA
|
TS-42-006-021-001/040110
(NARASIMHAPURAM)
|
3642006000NRG24190720230888788
|
20/07/2023
|
Bujji
|
3642006WL020629
|
Bujji
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702525
|
|
MR SHAIK BUJJI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNAGALA
|
TS-42-006-021-001/040110
(NARASIMHAPURAM)
|
3642006000NRG24190720230888789
|
20/07/2023
|
Parvin
|
3642006WL020629
|
Parvin
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702421
|
|
Parvin Shek
|
GENERAL POST OFFICE(607245)
|
|
195
|
MUNAGALA
|
TS-42-006-021-001/040253
(NARASIMHAPURAM)
|
3642006000NRG24190720230888828
|
20/07/2023
|
Manikanta
|
3642006WL020629
|
Manikanta
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702368
|
|
AINALA MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
196
|
MUNAGALA
|
TS-42-006-021-001/040364
(NARASIMHAPURAM)
|
3642006000NRG24190720230888843
|
20/07/2023
|
anu
|
3642006WL020629
|
anu
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702329
|
|
GOPATHI SAI RAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
MUNAGALA
|
TS-42-006-021-001/040364
(NARASIMHAPURAM)
|
3642006000NRG24190720230888844
|
20/07/2023
|
anu
|
3642006WL020629
|
anu
|
00415
|
SBIN0021656
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702330
|
|
MISS ARE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
198
|
MUNAGALA
|
TS-42-006-017-011/050453
(MUKUNDAPURAM)
|
3642006000NRG24190720230887586
|
20/07/2023
|
Saidireddy
|
3642006WL020581
|
Saidireddy
|
00468
|
UBIN0813842
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702418
|
|
MR POREDDY SAIDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNAGALA
|
TS-42-006-017-011/050677
(MUKUNDAPURAM)
|
3642006000NRG24190720230887636
|
20/07/2023
|
Sujatha
|
3642006WL020581
|
Sujatha
|
00468
|
UBIN0813842
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702417
|
|
bolla sujatha .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
200
|
MUNAGALA
|
TS-42-006-021-001/040398
(NARASIMHAPURAM)
|
3642006000NRG24190720230888858
|
20/07/2023
|
anusha
|
3642006WL020629
|
anusha
|
00468
|
UBIN0825344
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702431
|
|
REDDEBOINA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
201
|
MUNAGALA
|
TS-42-006-021-001/040080
(NARASIMHAPURAM)
|
3642006000NRG24190720230888778
|
20/07/2023
|
Saidamma
|
3642006WL020629
|
Saidamma
|
00468
|
UBIN0917311
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702386
|
|
MRS KARAGULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
202
|
MUNAGALA
|
TS-42-006-019-001/030062
(KODANDARAMPURAM)
|
3642006000NRG24190720230888711
|
20/07/2023
|
Guravayya
|
3642006WL020628
|
Guravayya
|
00684
|
APGV0004113
|
1210
|
1210
|
Processed
|
29/07/2023
|
|
3962702401
|
|
GUNDEPANGU GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNAGALA
|
TS-42-006-019-001/030294
(KODANDARAMPURAM)
|
3642006000NRG24190720230888722
|
20/07/2023
|
Venkatreddy
|
3642006WL020628
|
Venkatreddy
|
00684
|
APGV0004113
|
807
|
807
|
Processed
|
28/07/2023
|
|
3962702396
|
|
SUNKI VENKAT REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
204
|
MUNAGALA
|
TS-42-006-019-001/030294
(KODANDARAMPURAM)
|
3642006000NRG24190720230888723
|
20/07/2023
|
Vijayalakshmi
|
3642006WL020628
|
Vijayalakshmi
|
00684
|
APGV0004113
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702395
|
|
MS SUNKI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MUNAGALA
|
TS-42-006-019-001/30417
(KODANDARAMPURAM)
|
3642006000NRG24190720230888859
|
20/07/2023
|
soujanya
|
3642006WL020630
|
soujanya
|
00684
|
APGV0004113
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3962702433
|
|
MRS PALAPATI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNAGALA
|
TS-42-006-021-001/040060
(NARASIMHAPURAM)
|
3642006000NRG24190720230888769
|
20/07/2023
|
Camd Bi
|
3642006WL020629
|
Camd Bi
|
00684
|
APGV0004113
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702388
|
|
Camd Bi Shaik
|
GENERAL POST OFFICE(607245)
|
|
207
|
MUNAGALA
|
TS-42-006-021-001/040060
(NARASIMHAPURAM)
|
3642006000NRG24190720230888768
|
20/07/2023
|
Nagul
|
3642006WL020629
|
Nagul
|
00684
|
APGV0004113
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702392
|
|
MRS SHAIK CHANDBI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MUNAGALA
|
TS-42-006-021-001/040218
(NARASIMHAPURAM)
|
3642006000NRG24190720230888812
|
20/07/2023
|
Ramadevi
|
3642006WL020629
|
Ramadevi
|
00684
|
APGV0004113
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702394
|
|
MRS CHJERVUPALLI RAMADHEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MUNAGALA
|
TS-42-006-021-001/040227
(NARASIMHAPURAM)
|
3642006000NRG24190720230888813
|
20/07/2023
|
Veeramma
|
3642006WL020629
|
Veeramma
|
00684
|
APGV0004113
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702389
|
|
MRS CHERVUPALLI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNAGALA
|
TS-42-006-021-001/040370
(NARASIMHAPURAM)
|
3642006000NRG24190720230888849
|
20/07/2023
|
Rajyalakshmi
|
3642006WL020629
|
Rajyalakshmi
|
00684
|
APGV0004113
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702375
|
|
MRS BOMMA RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
211
|
MUNAGALA
|
TS-42-006-017-011/050045
(MUKUNDAPURAM)
|
3642006000NRG24190720230887472
|
20/07/2023
|
Nagendra
|
3642006WL020581
|
Nagendra
|
00684
|
APGV0006210
|
775
|
775
|
Processed
|
28/07/2023
|
|
3962702399
|
|
MRS CHANAGANI NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNAGALA
|
TS-42-006-019-001/030378
(KODANDARAMPURAM)
|
3642006000NRG24190720230888746
|
20/07/2023
|
Padma
|
3642006WL020628
|
Padma
|
00684
|
APGV0006210
|
1210
|
1210
|
Processed
|
28/07/2023
|
|
3962702400
|
|
Mrs. SAPATAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1985
|
1985
|
|
|
|
|
|
|
|
|
213
|
MUNAGALA
|
TS-42-006-021-001/020004
(NARASIMHAPURAM)
|
3642006000NRG24190720230888761
|
20/07/2023
|
Shailaja
|
3642006WL020629
|
Shailaja
|
00685
|
TSAB0023012
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702430
|
|
jetty shailaja .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
214
|
MUNAGALA
|
TS-42-006-021-001/040045
(NARASIMHAPURAM)
|
3642006000NRG24190720230888765
|
20/07/2023
|
Anjamma
|
3642006WL020629
|
Anjamma
|
00685
|
TSAB0023012
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702429
|
|
ALLI ANJAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
215
|
MUNAGALA
|
TS-42-006-017-011/050849
(MUKUNDAPURAM)
|
3642006000NRG24190720230887646
|
20/07/2023
|
Shobha
|
3642006WL020581
|
Shobha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
28/07/2023
|
|
3962702402
|
|
MRS DAMERA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MUNAGALA
|
TS-42-006-021-001/040105
(NARASIMHAPURAM)
|
3642006000NRG24190720230888787
|
20/07/2023
|
Koteswar Rao
|
3642006WL020629
|
Koteswar Rao
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
29/07/2023
|
|
3962702404
|
|
KINNERA KOTESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNAGALA
|
TS-42-006-021-001/040146
(NARASIMHAPURAM)
|
3642006000NRG24190720230888795
|
20/07/2023
|
Naveen
|
3642006WL020629
|
Naveen
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
28/07/2023
|
|
3962702405
|
|
MR BANALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNAGALA
|
TS-42-006-021-001/040186
(NARASIMHAPURAM)
|
3642006000NRG24190720230888809
|
20/07/2023
|
harish
|
3642006WL020629
|
harish
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
29/07/2023
|
|
3962702403
|
|
KINNERA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
219
|
MUNAGALA
|
TS-42-006-021-001/040103
(NARASIMHAPURAM)
|
3642006000NRG24190720230888782
|
20/07/2023
|
Manoj
|
3642006WL020629
|
Manoj
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
28/07/2023
|
|
3962702391
|
|
Manoj Kinnera Kinnera
|
GENERAL POST OFFICE(607245)
|
|
220
|
MUNAGALA
|
TS-42-006-021-001/040175
(NARASIMHAPURAM)
|
3642006000NRG24190720230888804
|
20/07/2023
|
Chittemma
|
3642006WL020629
|
Chittemma
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
29/07/2023
|
|
3962702393
|
|
PATCHIPALA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MUNAGALA
|
TS-42-006-021-001/040235
(NARASIMHAPURAM)
|
3642006000NRG24190720230888818
|
20/07/2023
|
Venkatamma
|
3642006WL020629
|
Venkatamma
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
28/07/2023
|
|
3962702390
|
|
MS MAREPALLI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172167
|
172167
|
|
|
|
|
|
|
|