|
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
|
DEVARAKONDA
|
TS-23-057-029-001/010635
(CHINTABAVI)
|
3623057000NRG24140320241564162
|
14/03/2024
|
laxman
|
3623057WL088064
|
laxman
|
00045
|
BARB0NALGON
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852346
|
|
NOMULA LAKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-019-022/040001
(MYNAM PALLI)
|
3623057000NRG24140320241563881
|
14/03/2024
|
Vaali
|
3623057WL088058
|
Vaali
|
00048
|
BKID0008677
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852479
|
|
Mrs. KORRA WAALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DEVARAKONDA
|
TS-23-057-019-022/040008
(MYNAM PALLI)
|
3623057000NRG24140320241563886
|
14/03/2024
|
Shamkar
|
3623057WL088058
|
Shamkar
|
00048
|
BKID0008677
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852480
|
|
KORRA SHANKAR
|
BANK OF INDIA(508505)
|
|
4
|
DEVARAKONDA
|
TS-23-057-058-001/010065
(SAPAVATH THANDA)
|
3623057000NRG24140320241565420
|
14/03/2024
|
balaram
|
3623057WL088107
|
balaram
|
00048
|
BKID0008677
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942852482
|
|
SABHAVAT BALARAM
|
BANK OF INDIA(508505)
|
|
5
|
DEVARAKONDA
|
TS-23-057-058-001/030009
(SAPAVATH THANDA)
|
3623057000NRG24140320241565425
|
14/03/2024
|
Laxmi
|
3623057WL088107
|
Laxmi
|
00048
|
BKID0008677
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942852481
|
|
MS SABHAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVARAKONDA
|
TS-23-057-059-001/040114
(SOORYA THANDA)
|
3623057000NRG24140320241565667
|
14/03/2024
|
Shirisha
|
3623057WL088113
|
Shirisha
|
00048
|
BKID0008677
|
247
|
247
|
Processed
|
14/04/2024
|
|
2942852483
|
|
NENAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
|
7
|
DEVARAKONDA
|
TS-23-057-019-022/040127
(MYNAM PALLI)
|
3623057000NRG24140320241563935
|
14/03/2024
|
Seetharam
|
3623057WL088058
|
Seetharam
|
00354
|
PUNB0285500
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852337
|
|
SEETHARAM KORRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVARAKONDA
|
TS-23-057-044-001/010126
(KARNATIPALLY)
|
3623057000NRG24140320241567002
|
14/03/2024
|
Naarayana Reddi
|
3623057WL088149
|
Naarayana Reddi
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852341
|
|
Mr. NALLAMADA NARAYANA REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DEVARAKONDA
|
TS-23-057-044-001/070007
(KARNATIPALLY)
|
3623057000NRG24140320241567006
|
14/03/2024
|
Dasharatam
|
3623057WL088149
|
Dasharatam
|
00354
|
PUNB0285500
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942852326
|
|
CHITRAM DHASHARATAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEVARAKONDA
|
TS-23-057-044-001/070010
(KARNATIPALLY)
|
3623057000NRG24140320241567010
|
14/03/2024
|
Vemkatamma
|
3623057WL088149
|
Vemkatamma
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852327
|
|
CHITRAM VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEVARAKONDA
|
TS-23-057-044-001/070032
(KARNATIPALLY)
|
3623057000NRG24140320241567023
|
14/03/2024
|
Durgayya
|
3623057WL088149
|
Durgayya
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852336
|
|
CHITRAM DURGAIAH RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
12
|
DEVARAKONDA
|
TS-23-057-044-001/070052
(KARNATIPALLY)
|
3623057000NRG24140320241567030
|
14/03/2024
|
Vemkatayya
|
3623057WL088149
|
Vemkatayya
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852330
|
|
CHITRAM VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEVARAKONDA
|
TS-23-057-044-001/070074
(KARNATIPALLY)
|
3623057000NRG24140320241567032
|
14/03/2024
|
Sumathamma
|
3623057WL088149
|
Sumathamma
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852328
|
|
JALLELA SUMATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEVARAKONDA
|
TS-23-057-044-001/070076
(KARNATIPALLY)
|
3623057000NRG24140320241567034
|
14/03/2024
|
Yallamma
|
3623057WL088149
|
Yallamma
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852342
|
|
RAVULA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEVARAKONDA
|
TS-23-057-044-001/070079
(KARNATIPALLY)
|
3623057000NRG24140320241567035
|
14/03/2024
|
Narsi Reddy
|
3623057WL088149
|
Narsi Reddy
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852331
|
|
NALLAMADA NARSI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEVARAKONDA
|
TS-23-057-044-001/070097
(KARNATIPALLY)
|
3623057000NRG24140320241567040
|
14/03/2024
|
arunamma
|
3623057WL088149
|
arunamma
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852345
|
|
NALLAMADA ARUNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
DEVARAKONDA
|
TS-23-057-044-001/070101
(KARNATIPALLY)
|
3623057000NRG24140320241567041
|
14/03/2024
|
Durgamma
|
3623057WL088149
|
Durgamma
|
00354
|
PUNB0285500
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852335
|
|
THERETI DURGAMMA W/O RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEVARAKONDA
|
TS-23-057-059-001/220055
(SOORYA THANDA)
|
3623057000NRG24140320241565672
|
14/03/2024
|
Laxmipati
|
3623057WL088113
|
Laxmipati
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852324
|
|
NENAWATH LAXMIPATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEVARAKONDA
|
TS-23-057-059-001/220057
(SOORYA THANDA)
|
3623057000NRG24140320241565674
|
14/03/2024
|
Jimla
|
3623057WL088113
|
Jimla
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852321
|
|
NENAVAT JEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-059-001/220058
(SOORYA THANDA)
|
3623057000NRG24140320241565676
|
14/03/2024
|
Barati
|
3623057WL088113
|
Barati
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852332
|
|
NENAVAT ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVARAKONDA
|
TS-23-057-059-001/220063
(SOORYA THANDA)
|
3623057000NRG24140320241565680
|
14/03/2024
|
Jemla
|
3623057WL088113
|
Jemla
|
00354
|
PUNB0285500
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942852319
|
|
NENAWATH JAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEVARAKONDA
|
TS-23-057-059-001/220070
(SOORYA THANDA)
|
3623057000NRG24140320241565685
|
14/03/2024
|
Shakri
|
3623057WL088113
|
Shakri
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852343
|
|
NENAVAT SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVARAKONDA
|
TS-23-057-059-001/220072
(SOORYA THANDA)
|
3623057000NRG24140320241565686
|
14/03/2024
|
Jitta
|
3623057WL088113
|
Jitta
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852320
|
|
NENAVAT JITHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-059-001/220093
(SOORYA THANDA)
|
3623057000NRG24140320241565688
|
14/03/2024
|
Mina
|
3623057WL088113
|
Mina
|
00354
|
PUNB0285500
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942852338
|
|
NENAVAT MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-059-001/220097
(SOORYA THANDA)
|
3623057000NRG24140320241565692
|
14/03/2024
|
devu
|
3623057WL088113
|
devu
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852333
|
|
NENAVATH DEVU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEVARAKONDA
|
TS-23-057-059-001/220102
(SOORYA THANDA)
|
3623057000NRG24140320241565700
|
14/03/2024
|
Devi
|
3623057WL088113
|
Devi
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852344
|
|
NENAVATH DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-059-001/220102
(SOORYA THANDA)
|
3623057000NRG24140320241565699
|
14/03/2024
|
Jagan
|
3623057WL088113
|
Jagan
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852334
|
|
NENAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-059-001/220103
(SOORYA THANDA)
|
3623057000NRG24140320241565701
|
14/03/2024
|
Sujatha
|
3623057WL088113
|
Sujatha
|
00354
|
PUNB0285500
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942852339
|
|
KORRA SUJATHA
|
BANK OF BARODA(606985)
|
|
29
|
DEVARAKONDA
|
TS-23-057-059-001/230008
(SOORYA THANDA)
|
3623057000NRG24140320241565706
|
14/03/2024
|
Bujji
|
3623057WL088113
|
Bujji
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852322
|
|
NENAVAT BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-059-001/230011
(SOORYA THANDA)
|
3623057000NRG24140320241565710
|
14/03/2024
|
Rukki
|
3623057WL088113
|
Rukki
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852340
|
|
NENAVAT RUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVARAKONDA
|
TS-23-057-059-001/230019
(SOORYA THANDA)
|
3623057000NRG24140320241565715
|
14/03/2024
|
Sukki
|
3623057WL088113
|
Sukki
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852318
|
|
NENAVAT SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-059-001/240006
(SOORYA THANDA)
|
3623057000NRG24140320241565720
|
14/03/2024
|
Shaamti
|
3623057WL088113
|
Shaamti
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852329
|
|
NENAVAT SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-059-001/270005
(SOORYA THANDA)
|
3623057000NRG24140320241565723
|
14/03/2024
|
Daasya
|
3623057WL088113
|
Daasya
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852325
|
|
NENAVAT DASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DEVARAKONDA
|
TS-23-057-059-001/270007
(SOORYA THANDA)
|
3623057000NRG24140320241565725
|
14/03/2024
|
Keshya
|
3623057WL088113
|
Keshya
|
00354
|
PUNB0285500
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942852317
|
|
NENAVAT KESYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-059-001/280003
(SOORYA THANDA)
|
3623057000NRG24140320241565729
|
14/03/2024
|
Baarati
|
3623057WL088113
|
Baarati
|
00354
|
PUNB0285500
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852323
|
|
NENAWATH BHARATHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14095
|
14095
|
|
|
|
|
|
|
|
|
36
|
DEVARAKONDA
|
TS-23-057-019-022/040127
(MYNAM PALLI)
|
3623057000NRG24140320241563936
|
14/03/2024
|
jyothi
|
3623057WL088058
|
jyothi
|
00354
|
PUNB0499500
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852351
|
|
KORRA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
37
|
DEVARAKONDA
|
TS-23-057-019-022/040120
(MYNAM PALLI)
|
3623057000NRG24140320241563927
|
14/03/2024
|
Sunitha
|
3623057WL088058
|
Sunitha
|
00415
|
SBIN0006648
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852347
|
|
MS SUNITHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
38
|
DEVARAKONDA
|
TS-23-057-016-019/010031
(KOMME PALLI)
|
3623057000NRG24140320241566256
|
14/03/2024
|
Mutyali
|
3623057WL088127
|
Mutyali
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942852417
|
|
MRS MUTHYALI TATIKONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
DEVARAKONDA
|
TS-23-057-016-019/010140
(KOMME PALLI)
|
3623057000NRG24140320241566267
|
14/03/2024
|
Yaadayya
|
3623057WL088127
|
Yaadayya
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942852416
|
|
MR VANGOORI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEVARAKONDA
|
TS-23-057-016-019/010417
(KOMME PALLI)
|
3623057000NRG24140320241566275
|
14/03/2024
|
muthyalu
|
3623057WL088127
|
muthyalu
|
00415
|
SBIN0020179
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942852427
|
|
MR PAGELA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVARAKONDA
|
TS-23-057-019-022/040003
(MYNAM PALLI)
|
3623057000NRG24140320241563882
|
14/03/2024
|
Lakshmi
|
3623057WL088058
|
Lakshmi
|
00415
|
SBIN0020179
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942852412
|
|
KORRA LACHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-019-022/040003
(MYNAM PALLI)
|
3623057000NRG24140320241563883
|
14/03/2024
|
Raambaabu
|
3623057WL088058
|
Raambaabu
|
00415
|
SBIN0020179
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852422
|
|
MR RAMBABU KORRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVARAKONDA
|
TS-23-057-019-022/040032
(MYNAM PALLI)
|
3623057000NRG24140320241563897
|
14/03/2024
|
rajesh
|
3623057WL088058
|
rajesh
|
00415
|
SBIN0020179
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852419
|
|
Mr. KORRA RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DEVARAKONDA
|
TS-23-057-019-022/040042
(MYNAM PALLI)
|
3623057000NRG24140320241563902
|
14/03/2024
|
Raamsimg
|
3623057WL088058
|
Raamsimg
|
00415
|
SBIN0020179
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942852414
|
|
KORRA RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DEVARAKONDA
|
TS-23-057-019-022/040109
(MYNAM PALLI)
|
3623057000NRG24140320241563920
|
14/03/2024
|
nilamma
|
3623057WL088058
|
nilamma
|
00415
|
SBIN0020179
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852425
|
|
MRS SAPAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVARAKONDA
|
TS-23-057-019-022/040133
(MYNAM PALLI)
|
3623057000NRG24140320241563940
|
14/03/2024
|
rajendar
|
3623057WL088058
|
rajendar
|
00415
|
SBIN0020179
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852426
|
|
Mr. KORRA DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DEVARAKONDA
|
TS-23-057-019-022/040135
(MYNAM PALLI)
|
3623057000NRG24140320241563943
|
14/03/2024
|
Mounika
|
3623057WL088058
|
Mounika
|
00415
|
SBIN0020179
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852348
|
|
MISS NENAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEVARAKONDA
|
TS-23-057-019-022/040135
(MYNAM PALLI)
|
3623057000NRG24140320241563942
|
14/03/2024
|
Prashant
|
3623057WL088058
|
Prashant
|
00415
|
SBIN0020179
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852413
|
|
MR KORRA PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEVARAKONDA
|
TS-23-057-019-022/040140
(MYNAM PALLI)
|
3623057000NRG24140320241563947
|
14/03/2024
|
Alivelu
|
3623057WL088058
|
Alivelu
|
00415
|
SBIN0020179
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852420
|
|
MISS NENAVATH ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
50
|
DEVARAKONDA
|
TS-23-057-019-022/040140
(MYNAM PALLI)
|
3623057000NRG24140320241563948
|
14/03/2024
|
vinod
|
3623057WL088058
|
vinod
|
00415
|
SBIN0020179
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852418
|
|
MR KORRA VINOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVARAKONDA
|
TS-23-057-044-001/070021
(KARNATIPALLY)
|
3623057000NRG24140320241567016
|
14/03/2024
|
Narsimha
|
3623057WL088149
|
Narsimha
|
00415
|
SBIN0020179
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942852423
|
|
MR JALLELA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVARAKONDA
|
TS-23-057-044-001/070111
(KARNATIPALLY)
|
3623057000NRG24140320241567044
|
14/03/2024
|
Ramesh
|
3623057WL088149
|
Ramesh
|
00415
|
SBIN0020179
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852421
|
|
MR MALLOJU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVARAKONDA
|
TS-23-057-058-001/010058
(SAPAVATH THANDA)
|
3623057000NRG24140320241565418
|
14/03/2024
|
vijaykanth
|
3623057WL088107
|
vijaykanth
|
00415
|
SBIN0020179
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942852430
|
|
SAPAVATH VIJAY KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVARAKONDA
|
TS-23-057-058-001/010063
(SAPAVATH THANDA)
|
3623057000NRG24140320241565419
|
14/03/2024
|
Padma
|
3623057WL088107
|
Padma
|
00415
|
SBIN0020179
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942852350
|
|
SABHAVAT PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-058-001/010081
(SAPAVATH THANDA)
|
3623057000NRG24140320241565421
|
14/03/2024
|
Thirupatamma
|
3623057WL088107
|
Thirupatamma
|
00415
|
SBIN0020179
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942852349
|
|
MR SABHAVAT TIRUPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVARAKONDA
|
TS-23-057-059-001/040112
(SOORYA THANDA)
|
3623057000NRG24140320241565666
|
14/03/2024
|
Santhi
|
3623057WL088113
|
Santhi
|
00415
|
SBIN0020179
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852415
|
|
NENAVAT SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-059-001/220103
(SOORYA THANDA)
|
3623057000NRG24140320241565702
|
14/03/2024
|
srinu
|
3623057WL088113
|
srinu
|
00415
|
SBIN0020179
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852424
|
|
NENAVAT SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEVARAKONDA
|
TS-23-057-059-001/280005
(SOORYA THANDA)
|
3623057000NRG24140320241565734
|
14/03/2024
|
Ravindar
|
3623057WL088113
|
Ravindar
|
00415
|
SBIN0020179
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852432
|
|
NENAVATH RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEVARAKONDA
|
TS-23-057-065-001/060113
(VYDONUVAMPU)
|
3623057000NRG24140320241565056
|
14/03/2024
|
anjaneyulu
|
3623057WL088083
|
anjaneyulu
|
00415
|
SBIN0020179
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852429
|
|
MR ANJANEYULU TERATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
DEVARAKONDA
|
TS-23-057-065-001/060229
(VYDONUVAMPU)
|
3623057000NRG24140320241565087
|
14/03/2024
|
venkataiah
|
3623057WL088083
|
venkataiah
|
00415
|
SBIN0020179
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852428
|
|
NALAGASU VENKATAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13495
|
13495
|
|
|
|
|
|
|
|
|
61
|
DEVARAKONDA
|
TS-23-057-019-022/040133
(MYNAM PALLI)
|
3623057000NRG24140320241563939
|
14/03/2024
|
Shirisha
|
3623057WL088058
|
Shirisha
|
00415
|
SBIN0021379
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852431
|
|
MS NANAVATH SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
62
|
DEVARAKONDA
|
TS-23-057-019-022/040007
(MYNAM PALLI)
|
3623057000NRG24140320241563884
|
14/03/2024
|
Patti
|
3623057WL088058
|
Patti
|
00415
|
SBIN0RRAPGB
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852444
|
|
Mr. Korra Patya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DEVARAKONDA
|
TS-23-057-019-022/040086
(MYNAM PALLI)
|
3623057000NRG24140320241563909
|
14/03/2024
|
Vijaya
|
3623057WL088058
|
Vijaya
|
00415
|
SBIN0RRAPGB
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852439
|
|
Mrs. KORRA . VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DEVARAKONDA
|
TS-23-057-019-022/040090
(MYNAM PALLI)
|
3623057000NRG24140320241563911
|
14/03/2024
|
Ramesh
|
3623057WL088058
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852448
|
|
Mr. NENAVATHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1565
|
1565
|
|
|
|
|
|
|
|
|
65
|
DEVARAKONDA
|
TS-23-057-019-022/040026
(MYNAM PALLI)
|
3623057000NRG24140320241563894
|
14/03/2024
|
Rukkamma
|
3623057WL088058
|
Rukkamma
|
00468
|
UBIN0801135
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852285
|
|
Rukkamma Korra
|
GENERAL POST OFFICE(607245)
|
|
66
|
DEVARAKONDA
|
TS-23-057-019-022/040086
(MYNAM PALLI)
|
3623057000NRG24140320241563910
|
14/03/2024
|
Balaji
|
3623057WL088058
|
Balaji
|
00468
|
UBIN0801135
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852283
|
|
KORRA BALAJI
|
BANK OF BARODA(606985)
|
|
67
|
DEVARAKONDA
|
TS-23-057-029-001/010621
(CHINTABAVI)
|
3623057000NRG24140320241564159
|
14/03/2024
|
lingamma
|
3623057WL088064
|
lingamma
|
00468
|
UBIN0801135
|
243
|
243
|
Processed
|
13/04/2024
|
|
2942852222
|
|
NOMULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DEVARAKONDA
|
TS-23-057-029-001/010621
(CHINTABAVI)
|
3623057000NRG24140320241564160
|
14/03/2024
|
satyanarayana
|
3623057WL088064
|
satyanarayana
|
00468
|
UBIN0801135
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942852226
|
|
NOMULA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
69
|
DEVARAKONDA
|
TS-23-057-029-001/010632
(CHINTABAVI)
|
3623057000NRG24140320241564161
|
14/03/2024
|
anjaneyulu
|
3623057WL088064
|
anjaneyulu
|
00468
|
UBIN0801135
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942852232
|
|
ANJANEYULU GODUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
70
|
DEVARAKONDA
|
TS-23-057-029-001/020243
(CHINTABAVI)
|
3623057000NRG24140320241564165
|
14/03/2024
|
Amjamma
|
3623057WL088064
|
Amjamma
|
00468
|
UBIN0801135
|
243
|
243
|
Processed
|
14/04/2024
|
|
2942852233
|
|
NOMULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVARAKONDA
|
TS-23-057-029-001/020252
(CHINTABAVI)
|
3623057000NRG24140320241564169
|
14/03/2024
|
Padma
|
3623057WL088064
|
Padma
|
00468
|
UBIN0801135
|
607
|
607
|
Processed
|
14/04/2024
|
|
2942852218
|
|
NOMULA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVARAKONDA
|
TS-23-057-029-001/020257
(CHINTABAVI)
|
3623057000NRG24140320241564171
|
14/03/2024
|
Vemkatamma
|
3623057WL088064
|
Vemkatamma
|
00468
|
UBIN0801135
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942852224
|
|
NOMULA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
DEVARAKONDA
|
TS-23-057-029-001/020308
(CHINTABAVI)
|
3623057000NRG24140320241564181
|
14/03/2024
|
anita
|
3623057WL088064
|
anita
|
00468
|
UBIN0801135
|
243
|
243
|
Processed
|
14/04/2024
|
|
2942852225
|
|
NOMULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVARAKONDA
|
TS-23-057-065-001/060001
(VYDONUVAMPU)
|
3623057000NRG24140320241565033
|
14/03/2024
|
Saayamma
|
3623057WL088083
|
Saayamma
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852216
|
|
NALLAGASU SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
DEVARAKONDA
|
TS-23-057-065-001/060040
(VYDONUVAMPU)
|
3623057000NRG24140320241565043
|
14/03/2024
|
sharifabegum
|
3623057WL088083
|
sharifabegum
|
00468
|
UBIN0801135
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942852220
|
|
Mr. Mahmad Azaher
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DEVARAKONDA
|
TS-23-057-065-001/060040
(VYDONUVAMPU)
|
3623057000NRG24140320241565044
|
14/03/2024
|
Sharifabegum
|
3623057WL088083
|
Sharifabegum
|
00468
|
UBIN0801135
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942852221
|
|
SK SHAREEFA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
DEVARAKONDA
|
TS-23-057-065-001/060083
(VYDONUVAMPU)
|
3623057000NRG24140320241565052
|
14/03/2024
|
anjamma
|
3623057WL088083
|
anjamma
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852284
|
|
NALAGASU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DEVARAKONDA
|
TS-23-057-065-001/060083
(VYDONUVAMPU)
|
3623057000NRG24140320241565053
|
14/03/2024
|
anjamma
|
3623057WL088083
|
anjamma
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852227
|
|
NALAGASU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DEVARAKONDA
|
TS-23-057-065-001/060083
(VYDONUVAMPU)
|
3623057000NRG24140320241565054
|
14/03/2024
|
Anjamma
|
3623057WL088083
|
Anjamma
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852228
|
|
NALAGASU RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24140320241565062
|
14/03/2024
|
Shaik Saidupasha
|
3623057WL088083
|
Shaik Saidupasha
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852235
|
|
SHAIK SAIDUPASHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DEVARAKONDA
|
TS-23-057-065-001/060132
(VYDONUVAMPU)
|
3623057000NRG24140320241565063
|
14/03/2024
|
Samulbee
|
3623057WL088083
|
Samulbee
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852230
|
|
SHAIK SAMLI BHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DEVARAKONDA
|
TS-23-057-065-001/060158
(VYDONUVAMPU)
|
3623057000NRG24140320241565069
|
14/03/2024
|
Anjamma
|
3623057WL088083
|
Anjamma
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852229
|
|
NALLAGASU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
DEVARAKONDA
|
TS-23-057-065-001/060164
(VYDONUVAMPU)
|
3623057000NRG24140320241565071
|
14/03/2024
|
Jahangheer Bi
|
3623057WL088083
|
Jahangheer Bi
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852231
|
|
MD JAHANGIR BHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DEVARAKONDA
|
TS-23-057-065-001/060169
(VYDONUVAMPU)
|
3623057000NRG24140320241565076
|
14/03/2024
|
mallaiah
|
3623057WL088083
|
mallaiah
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852217
|
|
NALLAGASU MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DEVARAKONDA
|
TS-23-057-065-001/060200
(VYDONUVAMPU)
|
3623057000NRG24140320241565082
|
14/03/2024
|
veeramma
|
3623057WL088083
|
veeramma
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852223
|
|
veeramma nallagasu
|
GENERAL POST OFFICE(607245)
|
|
86
|
DEVARAKONDA
|
TS-23-057-065-001/060241
(VYDONUVAMPU)
|
3623057000NRG24140320241565090
|
14/03/2024
|
Naraiah
|
3623057WL088083
|
Naraiah
|
00468
|
UBIN0801135
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852234
|
|
MOKURALA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DEVARAKONDA
|
TS-23-057-065-001/060243
(VYDONUVAMPU)
|
3623057000NRG24140320241565091
|
14/03/2024
|
Saarada
|
3623057WL088083
|
Saarada
|
00468
|
UBIN0801135
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942852219
|
|
JAKKULA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
88
|
DEVARAKONDA
|
TS-23-057-019-022/040122
(MYNAM PALLI)
|
3623057000NRG24140320241563931
|
14/03/2024
|
Bujji
|
3623057WL088058
|
Bujji
|
00468
|
UBIN0805483
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852304
|
|
MRS K BUJJI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVARAKONDA
|
TS-23-057-019-022/040122
(MYNAM PALLI)
|
3623057000NRG24140320241563930
|
14/03/2024
|
Ravi
|
3623057WL088058
|
Ravi
|
00468
|
UBIN0805483
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852303
|
|
KORRA RAVI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
90
|
DEVARAKONDA
|
TS-23-057-029-001/020262
(CHINTABAVI)
|
3623057000NRG24140320241564172
|
14/03/2024
|
Amjamma
|
3623057WL088064
|
Amjamma
|
00468
|
UBIN0811459
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942852313
|
|
PAGILLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
DEVARAKONDA
|
TS-23-057-019-022/040126
(MYNAM PALLI)
|
3623057000NRG24140320241563934
|
14/03/2024
|
Bichani
|
3623057WL088058
|
Bichani
|
00468
|
UBIN0815101
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852314
|
|
KORRA BICANI
|
UNION BANK OF INDIA(508500)
|
|
92
|
DEVARAKONDA
|
TS-23-057-019-022/040126
(MYNAM PALLI)
|
3623057000NRG24140320241563933
|
14/03/2024
|
Vinay
|
3623057WL088058
|
Vinay
|
00468
|
UBIN0815101
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852315
|
|
KORRA VINAY NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
93
|
DEVARAKONDA
|
TS-23-057-019-022/040007
(MYNAM PALLI)
|
3623057000NRG24140320241563885
|
14/03/2024
|
Panni
|
3623057WL088058
|
Panni
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852475
|
|
KORRA PUNNY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
94
|
DEVARAKONDA
|
TS-23-057-019-022/040008
(MYNAM PALLI)
|
3623057000NRG24140320241563887
|
14/03/2024
|
Vijaya
|
3623057WL088058
|
Vijaya
|
00684
|
APGV0006237
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942852474
|
|
Mrs. KORRA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DEVARAKONDA
|
TS-23-057-019-022/040013
(MYNAM PALLI)
|
3623057000NRG24140320241563888
|
14/03/2024
|
Mani
|
3623057WL088058
|
Mani
|
00684
|
APGV0006237
|
130
|
130
|
Processed
|
13/04/2024
|
|
2942852446
|
|
Mrs. KORRA MUNNY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DEVARAKONDA
|
TS-23-057-019-022/040014
(MYNAM PALLI)
|
3623057000NRG24140320241563889
|
14/03/2024
|
Goji
|
3623057WL088058
|
Goji
|
00684
|
APGV0006237
|
261
|
261
|
Processed
|
14/04/2024
|
|
2942852434
|
|
NENAVATHU GOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVARAKONDA
|
TS-23-057-019-022/040021
(MYNAM PALLI)
|
3623057000NRG24140320241563890
|
14/03/2024
|
Vijaya
|
3623057WL088058
|
Vijaya
|
00684
|
APGV0006237
|
261
|
261
|
Processed
|
14/04/2024
|
|
2942852447
|
|
KORRA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEVARAKONDA
|
TS-23-057-019-022/040022
(MYNAM PALLI)
|
3623057000NRG24140320241563892
|
14/03/2024
|
Bujji
|
3623057WL088058
|
Bujji
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852458
|
|
Mrs. KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DEVARAKONDA
|
TS-23-057-019-022/040022
(MYNAM PALLI)
|
3623057000NRG24140320241563891
|
14/03/2024
|
Patya
|
3623057WL088058
|
Patya
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852443
|
|
KORRA PATYI
|
BANK OF BARODA(606985)
|
|
100
|
DEVARAKONDA
|
TS-23-057-019-022/040024
(MYNAM PALLI)
|
3623057000NRG24140320241563893
|
14/03/2024
|
Moti
|
3623057WL088058
|
Moti
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852466
|
|
Mrs. KORRA MOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DEVARAKONDA
|
TS-23-057-019-022/040028
(MYNAM PALLI)
|
3623057000NRG24140320241563895
|
14/03/2024
|
rajendar
|
3623057WL088058
|
rajendar
|
00684
|
APGV0006237
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852436
|
|
Mr. NENAVATHU RAJENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DEVARAKONDA
|
TS-23-057-019-022/040032
(MYNAM PALLI)
|
3623057000NRG24140320241563896
|
14/03/2024
|
Lakshmi
|
3623057WL088058
|
Lakshmi
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942852435
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVARAKONDA
|
TS-23-057-019-022/040036
(MYNAM PALLI)
|
3623057000NRG24140320241563899
|
14/03/2024
|
Parri
|
3623057WL088058
|
Parri
|
00684
|
APGV0006237
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852469
|
|
MRS KORRA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
DEVARAKONDA
|
TS-23-057-019-022/040036
(MYNAM PALLI)
|
3623057000NRG24140320241563898
|
14/03/2024
|
Soorya
|
3623057WL088058
|
Soorya
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852441
|
|
Mr. KORRA SURYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DEVARAKONDA
|
TS-23-057-019-022/040038
(MYNAM PALLI)
|
3623057000NRG24140320241563900
|
14/03/2024
|
Korra Sunil
|
3623057WL088058
|
Korra Sunil
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852457
|
|
Mr. KORRA SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DEVARAKONDA
|
TS-23-057-019-022/040040
(MYNAM PALLI)
|
3623057000NRG24140320241563901
|
14/03/2024
|
Dakna
|
3623057WL088058
|
Dakna
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852437
|
|
KORRA. DANKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
DEVARAKONDA
|
TS-23-057-019-022/040049
(MYNAM PALLI)
|
3623057000NRG24140320241563904
|
14/03/2024
|
Lakshmi
|
3623057WL088058
|
Lakshmi
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852472
|
|
Laxmi nenavath
|
GENERAL POST OFFICE(607245)
|
|
108
|
DEVARAKONDA
|
TS-23-057-019-022/040049
(MYNAM PALLI)
|
3623057000NRG24140320241563903
|
14/03/2024
|
Vemkanna
|
3623057WL088058
|
Vemkanna
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852471
|
|
MR NENVATH VENKANNA AND LAXMI E OR S
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVARAKONDA
|
TS-23-057-019-022/040050
(MYNAM PALLI)
|
3623057000NRG24140320241563905
|
14/03/2024
|
Raani
|
3623057WL088058
|
Raani
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852467
|
|
Mrs. KORRA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DEVARAKONDA
|
TS-23-057-019-022/040063
(MYNAM PALLI)
|
3623057000NRG24140320241563906
|
14/03/2024
|
Padma
|
3623057WL088058
|
Padma
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852440
|
|
Mrs. KORRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DEVARAKONDA
|
TS-23-057-019-022/040067
(MYNAM PALLI)
|
3623057000NRG24140320241563908
|
14/03/2024
|
Gamma
|
3623057WL088058
|
Gamma
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852463
|
|
Mrs. KORRA GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DEVARAKONDA
|
TS-23-057-019-022/040090
(MYNAM PALLI)
|
3623057000NRG24140320241563912
|
14/03/2024
|
Susheela
|
3623057WL088058
|
Susheela
|
00684
|
APGV0006237
|
261
|
261
|
Processed
|
13/04/2024
|
|
2942852476
|
|
Mrs. NENAVATHU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DEVARAKONDA
|
TS-23-057-019-022/040091
(MYNAM PALLI)
|
3623057000NRG24140320241563913
|
14/03/2024
|
Sharada
|
3623057WL088058
|
Sharada
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852459
|
|
Sharada
|
GENERAL POST OFFICE(607245)
|
|
114
|
DEVARAKONDA
|
TS-23-057-019-022/040097
(MYNAM PALLI)
|
3623057000NRG24140320241563914
|
14/03/2024
|
padma
|
3623057WL088058
|
padma
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852451
|
|
Mrs. KORRA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DEVARAKONDA
|
TS-23-057-019-022/040099
(MYNAM PALLI)
|
3623057000NRG24140320241563916
|
14/03/2024
|
Sarita
|
3623057WL088058
|
Sarita
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852464
|
|
Mrs. KORRA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DEVARAKONDA
|
TS-23-057-019-022/040100
(MYNAM PALLI)
|
3623057000NRG24140320241563917
|
14/03/2024
|
Kishan
|
3623057WL088058
|
Kishan
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852449
|
|
Mr. KORRA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DEVARAKONDA
|
TS-23-057-019-022/040114
(MYNAM PALLI)
|
3623057000NRG24140320241563922
|
14/03/2024
|
chanti
|
3623057WL088058
|
chanti
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852477
|
|
Mr. Nenavath Chanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DEVARAKONDA
|
TS-23-057-019-022/040114
(MYNAM PALLI)
|
3623057000NRG24140320241563921
|
14/03/2024
|
rajitha
|
3623057WL088058
|
rajitha
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852473
|
|
Mrs. Nenavath Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DEVARAKONDA
|
TS-23-057-019-022/040117
(MYNAM PALLI)
|
3623057000NRG24140320241563923
|
14/03/2024
|
mangulal
|
3623057WL088058
|
mangulal
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852453
|
|
KORRA MANGULAL
|
BANK OF BARODA(606985)
|
|
120
|
DEVARAKONDA
|
TS-23-057-019-022/040118
(MYNAM PALLI)
|
3623057000NRG24140320241563924
|
14/03/2024
|
Bharathi
|
3623057WL088058
|
Bharathi
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852450
|
|
Mrs. NENAVATU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DEVARAKONDA
|
TS-23-057-019-022/040120
(MYNAM PALLI)
|
3623057000NRG24140320241563926
|
14/03/2024
|
Naresh
|
3623057WL088058
|
Naresh
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852470
|
|
NARESH KORRA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
122
|
DEVARAKONDA
|
TS-23-057-019-022/040121
(MYNAM PALLI)
|
3623057000NRG24140320241563929
|
14/03/2024
|
Mallika
|
3623057WL088058
|
Mallika
|
00684
|
APGV0006237
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852468
|
|
Mrs. Korra Mallika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DEVARAKONDA
|
TS-23-057-019-022/040121
(MYNAM PALLI)
|
3623057000NRG24140320241563928
|
14/03/2024
|
Ramesh
|
3623057WL088058
|
Ramesh
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852456
|
|
KORRA RAMESH
|
BANK OF BARODA(606985)
|
|
124
|
DEVARAKONDA
|
TS-23-057-019-022/040123
(MYNAM PALLI)
|
3623057000NRG24140320241563932
|
14/03/2024
|
Jummani
|
3623057WL088058
|
Jummani
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852433
|
|
KORRA DUMANI
|
BANK OF BARODA(606985)
|
|
125
|
DEVARAKONDA
|
TS-23-057-019-022/040130
(MYNAM PALLI)
|
3623057000NRG24140320241563937
|
14/03/2024
|
Baarati
|
3623057WL088058
|
Baarati
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852462
|
|
Mrs. KORRA BHARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DEVARAKONDA
|
TS-23-057-019-022/040130
(MYNAM PALLI)
|
3623057000NRG24140320241563938
|
14/03/2024
|
ramesh
|
3623057WL088058
|
ramesh
|
00684
|
APGV0006237
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942852452
|
|
KORRA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVARAKONDA
|
TS-23-057-019-022/040136
(MYNAM PALLI)
|
3623057000NRG24140320241563944
|
14/03/2024
|
roja
|
3623057WL088058
|
roja
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852461
|
|
Mrs. KORRA ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DEVARAKONDA
|
TS-23-057-019-022/040139
(MYNAM PALLI)
|
3623057000NRG24140320241563946
|
14/03/2024
|
Lakshmi
|
3623057WL088058
|
Lakshmi
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852445
|
|
Mrs. KORRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DEVARAKONDA
|
TS-23-057-019-022/040141
(MYNAM PALLI)
|
3623057000NRG24140320241563949
|
14/03/2024
|
Ratini
|
3623057WL088058
|
Ratini
|
00684
|
APGV0006237
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852455
|
|
Mrs. KORRA RATNI W O PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DEVARAKONDA
|
TS-23-057-019-022/040143
(MYNAM PALLI)
|
3623057000NRG24140320241563950
|
14/03/2024
|
Dasili
|
3623057WL088058
|
Dasili
|
00684
|
APGV0006237
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852465
|
|
Mrs. NENAVATHU DASILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DEVARAKONDA
|
TS-23-057-057-001/020003
(SAKRU THANDA)
|
3623057000NRG24140320241564756
|
14/03/2024
|
Saidamma
|
3623057WL088077
|
Saidamma
|
00684
|
APGV0006237
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852312
|
|
RAMAVAT SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEVARAKONDA
|
TS-23-057-057-001/020004
(SAKRU THANDA)
|
3623057000NRG24140320241564759
|
14/03/2024
|
Shankar
|
3623057WL088077
|
Shankar
|
00684
|
APGV0006237
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852478
|
|
RAMAVATH SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVARAKONDA
|
TS-23-057-059-001/220098
(SOORYA THANDA)
|
3623057000NRG24140320241565695
|
14/03/2024
|
saarada
|
3623057WL088113
|
saarada
|
00684
|
APGV0006237
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852442
|
|
Mrs. Amboth Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20146
|
20146
|
|
|
|
|
|
|
|
|
134
|
DEVARAKONDA
|
TS-23-057-019-022/040065
(MYNAM PALLI)
|
3623057000NRG24140320241563907
|
14/03/2024
|
Naaramgi
|
3623057WL088058
|
Naaramgi
|
00684
|
APGV0006291
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942852454
|
|
Mrs. Korra Naringi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DEVARAKONDA
|
TS-23-057-019-022/040134
(MYNAM PALLI)
|
3623057000NRG24140320241563941
|
14/03/2024
|
Dasili
|
3623057WL088058
|
Dasili
|
00684
|
APGV0006291
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942852438
|
|
Mrs. KORRA DASILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DEVARAKONDA
|
TS-23-057-029-001/020298
(CHINTABAVI)
|
3623057000NRG24140320241564177
|
14/03/2024
|
Lingamma
|
3623057WL088064
|
Lingamma
|
00684
|
APGV0006291
|
243
|
243
|
Processed
|
13/04/2024
|
|
2942852460
|
|
Mrs. NOMULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
137
|
DEVARAKONDA
|
TS-23-057-029-001/020313
(CHINTABAVI)
|
3623057000NRG24140320241564184
|
14/03/2024
|
Sattamma
|
3623057WL088064
|
Sattamma
|
00685
|
TSAB0023006
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852316
|
|
NOMULA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
138
|
DEVARAKONDA
|
TS-23-057-019-022/040101
(MYNAM PALLI)
|
3623057000NRG24140320241563918
|
14/03/2024
|
vennela
|
3623057WL088058
|
vennela
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
14/04/2024
|
|
2942852296
|
|
NENAVATH VENNELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DEVARAKONDA
|
TS-23-057-023-001/220111
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24140320241566281
|
14/03/2024
|
kotya
|
3623057WL088128
|
kotya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942852251
|
|
NENAVATH KOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DEVARAKONDA
|
TS-23-057-029-001/020239
(CHINTABAVI)
|
3623057000NRG24140320241564163
|
14/03/2024
|
Yellayya
|
3623057WL088064
|
Yellayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
13/04/2024
|
|
2942852239
|
|
DUDDU YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DEVARAKONDA
|
TS-23-057-029-001/020241
(CHINTABAVI)
|
3623057000NRG24140320241564164
|
14/03/2024
|
Iddamma
|
3623057WL088064
|
Iddamma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
13/04/2024
|
|
2942852246
|
|
NOMULA IDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
DEVARAKONDA
|
TS-23-057-029-001/020243
(CHINTABAVI)
|
3623057000NRG24140320241564166
|
14/03/2024
|
anita
|
3623057WL088064
|
anita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
14/04/2024
|
|
2942852295
|
|
NOMULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVARAKONDA
|
TS-23-057-029-001/020250
(CHINTABAVI)
|
3623057000NRG24140320241564168
|
14/03/2024
|
Narsamma
|
3623057WL088064
|
Narsamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852245
|
|
NOMULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVARAKONDA
|
TS-23-057-029-001/020256
(CHINTABAVI)
|
3623057000NRG24140320241564170
|
14/03/2024
|
Maarayya
|
3623057WL088064
|
Maarayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
14/04/2024
|
|
2942852300
|
|
KADARI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVARAKONDA
|
TS-23-057-029-001/020270
(CHINTABAVI)
|
3623057000NRG24140320241564173
|
14/03/2024
|
Alivelu
|
3623057WL088064
|
Alivelu
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852243
|
|
NARAMONI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVARAKONDA
|
TS-23-057-029-001/020290
(CHINTABAVI)
|
3623057000NRG24140320241564175
|
14/03/2024
|
Yaadamma
|
3623057WL088064
|
Yaadamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942852240
|
|
GANDURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVARAKONDA
|
TS-23-057-029-001/020297
(CHINTABAVI)
|
3623057000NRG24140320241564176
|
14/03/2024
|
Aggaasi
|
3623057WL088064
|
Aggaasi
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
13/04/2024
|
|
2942852238
|
|
NOMULA AGGASI
|
UNION BANK OF INDIA(508500)
|
|
148
|
DEVARAKONDA
|
TS-23-057-029-001/020299
(CHINTABAVI)
|
3623057000NRG24140320241564178
|
14/03/2024
|
Vemkamma
|
3623057WL088064
|
Vemkamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852293
|
|
KADARI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVARAKONDA
|
TS-23-057-029-001/020305
(CHINTABAVI)
|
3623057000NRG24140320241564180
|
14/03/2024
|
Chamdramma
|
3623057WL088064
|
Chamdramma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852294
|
|
GODUGU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVARAKONDA
|
TS-23-057-029-001/020312
(CHINTABAVI)
|
3623057000NRG24140320241564183
|
14/03/2024
|
Raamayya
|
3623057WL088064
|
Raamayya
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852282
|
|
NOMULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DEVARAKONDA
|
TS-23-057-029-001/020350
(CHINTABAVI)
|
3623057000NRG24140320241564190
|
14/03/2024
|
Jamgamma
|
3623057WL088064
|
Jamgamma
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852292
|
|
MACHHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVARAKONDA
|
TS-23-057-044-001/070002
(KARNATIPALLY)
|
3623057000NRG24140320241567004
|
14/03/2024
|
Mutyali
|
3623057WL088149
|
Mutyali
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852272
|
|
KANKATI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DEVARAKONDA
|
TS-23-057-044-001/070016
(KARNATIPALLY)
|
3623057000NRG24140320241567015
|
14/03/2024
|
Alivelu
|
3623057WL088149
|
Alivelu
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852287
|
|
VALLAPU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEVARAKONDA
|
TS-23-057-044-001/070016
(KARNATIPALLY)
|
3623057000NRG24140320241567014
|
14/03/2024
|
Chamdrayya
|
3623057WL088149
|
Chamdrayya
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852286
|
|
VALLAPU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEVARAKONDA
|
TS-23-057-044-001/070023
(KARNATIPALLY)
|
3623057000NRG24140320241567019
|
14/03/2024
|
Yaadamma
|
3623057WL088149
|
Yaadamma
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852291
|
|
CHAPALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DEVARAKONDA
|
TS-23-057-044-001/070025
(KARNATIPALLY)
|
3623057000NRG24140320241567021
|
14/03/2024
|
Alivelu
|
3623057WL088149
|
Alivelu
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
14/04/2024
|
|
2942852274
|
|
VEERAMALLA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DEVARAKONDA
|
TS-23-057-044-001/070025
(KARNATIPALLY)
|
3623057000NRG24140320241567020
|
14/03/2024
|
Chalamamda
|
3623057WL088149
|
Chalamamda
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2942852275
|
|
VEERAMALLA CHALAMANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVARAKONDA
|
TS-23-057-044-001/070109
(KARNATIPALLY)
|
3623057000NRG24140320241567043
|
14/03/2024
|
alivelu
|
3623057WL088149
|
alivelu
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852273
|
|
MALLOJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DEVARAKONDA
|
TS-23-057-057-001/020001
(SAKRU THANDA)
|
3623057000NRG24140320241564755
|
14/03/2024
|
Sona
|
3623057WL088077
|
Sona
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852281
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEVARAKONDA
|
TS-23-057-057-001/020003
(SAKRU THANDA)
|
3623057000NRG24140320241564757
|
14/03/2024
|
Gopi
|
3623057WL088077
|
Gopi
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852244
|
|
RAMAVAT GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVARAKONDA
|
TS-23-057-057-001/020004
(SAKRU THANDA)
|
3623057000NRG24140320241564758
|
14/03/2024
|
Acchi
|
3623057WL088077
|
Acchi
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852248
|
|
RAMAVATH ACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVARAKONDA
|
TS-23-057-057-001/020007
(SAKRU THANDA)
|
3623057000NRG24140320241564760
|
14/03/2024
|
Accaali
|
3623057WL088077
|
Accaali
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852249
|
|
RAMAVATH ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DEVARAKONDA
|
TS-23-057-057-001/020007
(SAKRU THANDA)
|
3623057000NRG24140320241564761
|
14/03/2024
|
Bichya
|
3623057WL088077
|
Bichya
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
14/04/2024
|
|
2942852250
|
|
RAMAVATH BITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
DEVARAKONDA
|
TS-23-057-059-001/220052
(SOORYA THANDA)
|
3623057000NRG24140320241565670
|
14/03/2024
|
Gaasya
|
3623057WL088113
|
Gaasya
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852271
|
|
NENAVATH GASYA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DEVARAKONDA
|
TS-23-057-059-001/220052
(SOORYA THANDA)
|
3623057000NRG24140320241565671
|
14/03/2024
|
Gori
|
3623057WL088113
|
Gori
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852256
|
|
NENAVAT GHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
DEVARAKONDA
|
TS-23-057-059-001/220055
(SOORYA THANDA)
|
3623057000NRG24140320241565673
|
14/03/2024
|
Kamili
|
3623057WL088113
|
Kamili
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852264
|
|
NENAVAT KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVARAKONDA
|
TS-23-057-059-001/220062
(SOORYA THANDA)
|
3623057000NRG24140320241565678
|
14/03/2024
|
Badya
|
3623057WL088113
|
Badya
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852268
|
|
NENAVAT BODYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVARAKONDA
|
TS-23-057-059-001/220063
(SOORYA THANDA)
|
3623057000NRG24140320241565681
|
14/03/2024
|
Sitti
|
3623057WL088113
|
Sitti
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852263
|
|
NENAVAT SITTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVARAKONDA
|
TS-23-057-059-001/220070
(SOORYA THANDA)
|
3623057000NRG24140320241565684
|
14/03/2024
|
Venkati
|
3623057WL088113
|
Venkati
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852289
|
|
NENAVAT VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
DEVARAKONDA
|
TS-23-057-059-001/220072
(SOORYA THANDA)
|
3623057000NRG24140320241565687
|
14/03/2024
|
Sakri
|
3623057WL088113
|
Sakri
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942852258
|
|
NENAWATH SAKRY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DEVARAKONDA
|
TS-23-057-059-001/220094
(SOORYA THANDA)
|
3623057000NRG24140320241565689
|
14/03/2024
|
Ithna
|
3623057WL088113
|
Ithna
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852290
|
|
NENAVAT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVARAKONDA
|
TS-23-057-059-001/220095
(SOORYA THANDA)
|
3623057000NRG24140320241565691
|
14/03/2024
|
bujji
|
3623057WL088113
|
bujji
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852237
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVARAKONDA
|
TS-23-057-059-001/220095
(SOORYA THANDA)
|
3623057000NRG24140320241565690
|
14/03/2024
|
Mangtha
|
3623057WL088113
|
Mangtha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852301
|
|
NENAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DEVARAKONDA
|
TS-23-057-059-001/220097
(SOORYA THANDA)
|
3623057000NRG24140320241565693
|
14/03/2024
|
roja
|
3623057WL088113
|
roja
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852276
|
|
NENAVATH ROJA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DEVARAKONDA
|
TS-23-057-059-001/220099
(SOORYA THANDA)
|
3623057000NRG24140320241565696
|
14/03/2024
|
janardan
|
3623057WL088113
|
janardan
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852252
|
|
NENAVAT JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
DEVARAKONDA
|
TS-23-057-059-001/220099
(SOORYA THANDA)
|
3623057000NRG24140320241565697
|
14/03/2024
|
janardan
|
3623057WL088113
|
janardan
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852253
|
|
NENAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVARAKONDA
|
TS-23-057-059-001/220104
(SOORYA THANDA)
|
3623057000NRG24140320241565703
|
14/03/2024
|
rajitha
|
3623057WL088113
|
rajitha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852265
|
|
NENAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVARAKONDA
|
TS-23-057-059-001/220104
(SOORYA THANDA)
|
3623057000NRG24140320241565704
|
14/03/2024
|
Rajitha
|
3623057WL088113
|
Rajitha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852266
|
|
NENAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVARAKONDA
|
TS-23-057-059-001/230007
(SOORYA THANDA)
|
3623057000NRG24140320241565705
|
14/03/2024
|
Ramesh
|
3623057WL088113
|
Ramesh
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852236
|
|
NENAVAT RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVARAKONDA
|
TS-23-057-059-001/230008
(SOORYA THANDA)
|
3623057000NRG24140320241565707
|
14/03/2024
|
vinodkumar
|
3623057WL088113
|
vinodkumar
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852254
|
|
NENAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVARAKONDA
|
TS-23-057-059-001/230013
(SOORYA THANDA)
|
3623057000NRG24140320241565712
|
14/03/2024
|
jaani
|
3623057WL088113
|
jaani
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852267
|
|
NENAVAT JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVARAKONDA
|
TS-23-057-059-001/230013
(SOORYA THANDA)
|
3623057000NRG24140320241565711
|
14/03/2024
|
Lakshma
|
3623057WL088113
|
Lakshma
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942852255
|
|
NENAVAT LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEVARAKONDA
|
TS-23-057-059-001/230015
(SOORYA THANDA)
|
3623057000NRG24140320241565713
|
14/03/2024
|
sunitha
|
3623057WL088113
|
sunitha
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852257
|
|
NENAVAT SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVARAKONDA
|
TS-23-057-059-001/230017
(SOORYA THANDA)
|
3623057000NRG24140320241565714
|
14/03/2024
|
Baadri
|
3623057WL088113
|
Baadri
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852260
|
|
NENAVAT BHADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEVARAKONDA
|
TS-23-057-059-001/230020
(SOORYA THANDA)
|
3623057000NRG24140320241565716
|
14/03/2024
|
Valli
|
3623057WL088113
|
Valli
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852279
|
|
NENAVAT VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVARAKONDA
|
TS-23-057-059-001/230020
(SOORYA THANDA)
|
3623057000NRG24140320241565717
|
14/03/2024
|
Vinod
|
3623057WL088113
|
Vinod
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852278
|
|
NENAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVARAKONDA
|
TS-23-057-059-001/230021
(SOORYA THANDA)
|
3623057000NRG24140320241565718
|
14/03/2024
|
Laalu
|
3623057WL088113
|
Laalu
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852261
|
|
NENAVAT LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVARAKONDA
|
TS-23-057-059-001/240006
(SOORYA THANDA)
|
3623057000NRG24140320241565721
|
14/03/2024
|
vinodkumar
|
3623057WL088113
|
vinodkumar
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852262
|
|
NENAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVARAKONDA
|
TS-23-057-059-001/270005
(SOORYA THANDA)
|
3623057000NRG24140320241565724
|
14/03/2024
|
Hemi
|
3623057WL088113
|
Hemi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852270
|
|
NENAVAT HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEVARAKONDA
|
TS-23-057-059-001/270007
(SOORYA THANDA)
|
3623057000NRG24140320241565726
|
14/03/2024
|
Ramgi
|
3623057WL088113
|
Ramgi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852247
|
|
NENAVAT RANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVARAKONDA
|
TS-23-057-059-001/280001
(SOORYA THANDA)
|
3623057000NRG24140320241565727
|
14/03/2024
|
Jyothi
|
3623057WL088113
|
Jyothi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852241
|
|
NENAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DEVARAKONDA
|
TS-23-057-059-001/280003
(SOORYA THANDA)
|
3623057000NRG24140320241565728
|
14/03/2024
|
Jaipaal
|
3623057WL088113
|
Jaipaal
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852269
|
|
NENAVAT JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVARAKONDA
|
TS-23-057-059-001/280004
(SOORYA THANDA)
|
3623057000NRG24140320241565730
|
14/03/2024
|
Dan Gar
|
3623057WL088113
|
Dan Gar
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852280
|
|
NENAVAT DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVARAKONDA
|
TS-23-057-059-001/280005
(SOORYA THANDA)
|
3623057000NRG24140320241565733
|
14/03/2024
|
Bodi
|
3623057WL088113
|
Bodi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852277
|
|
NENAVAT BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEVARAKONDA
|
TS-23-057-059-001/280005
(SOORYA THANDA)
|
3623057000NRG24140320241565732
|
14/03/2024
|
Pamtu
|
3623057WL088113
|
Pamtu
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852288
|
|
NENAVAT PANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEVARAKONDA
|
TS-23-057-059-001/280006
(SOORYA THANDA)
|
3623057000NRG24140320241565735
|
14/03/2024
|
Lakshmi
|
3623057WL088113
|
Lakshmi
|
00691
|
IPOS0000001
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852259
|
|
NENAVAT LAKSHMI
|
BANK OF BARODA(606985)
|
|
197
|
DEVARAKONDA
|
TS-23-057-065-001/060059
(VYDONUVAMPU)
|
3623057000NRG24140320241565049
|
14/03/2024
|
Reshma
|
3623057WL088083
|
Reshma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942852242
|
|
MOHAMMED RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVARAKONDA
|
TS-23-057-065-001/060102
(VYDONUVAMPU)
|
3623057000NRG24140320241565055
|
14/03/2024
|
Buchamma
|
3623057WL088083
|
Buchamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942852298
|
|
NALAGASU BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVARAKONDA
|
TS-23-057-065-001/060153
(VYDONUVAMPU)
|
3623057000NRG24140320241565067
|
14/03/2024
|
Vemkamma
|
3623057WL088083
|
Vemkamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942852297
|
|
NALLAGASU VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
DEVARAKONDA
|
TS-23-057-065-001/060169
(VYDONUVAMPU)
|
3623057000NRG24140320241565075
|
14/03/2024
|
viramma
|
3623057WL088083
|
viramma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942852302
|
|
NALAGASU VIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVARAKONDA
|
TS-23-057-065-001/060222
(VYDONUVAMPU)
|
3623057000NRG24140320241565084
|
14/03/2024
|
venkatamma
|
3623057WL088083
|
venkatamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2942852299
|
|
GONDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33353
|
33353
|
|
|
|
|
|
|
|
|
202
|
DEVARAKONDA
|
TS-23-057-019-022/040136
(MYNAM PALLI)
|
3623057000NRG24140320241563945
|
14/03/2024
|
prasad
|
3623057WL088058
|
prasad
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
13/04/2024
|
|
2942852352
|
|
KORRA PRASAD
|
BANK OF BARODA(606985)
|
|
203
|
DEVARAKONDA
|
TS-23-057-023-001/220025
(ACCHAMMAKUNTA TANDA)
|
3623057000NRG24140320241566282
|
14/03/2024
|
Champli
|
3623057WL088129
|
Champli
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942852390
|
|
NENAVATH CHAMPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DEVARAKONDA
|
TS-23-057-029-001/020245
(CHINTABAVI)
|
3623057000NRG24140320241564167
|
14/03/2024
|
Amjamma
|
3623057WL088064
|
Amjamma
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852378
|
|
KADARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEVARAKONDA
|
TS-23-057-029-001/020285
(CHINTABAVI)
|
3623057000NRG24140320241564174
|
14/03/2024
|
Vemkateshulu
|
3623057WL088064
|
Vemkateshulu
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942852381
|
|
NOMULA VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEVARAKONDA
|
TS-23-057-029-001/020304
(CHINTABAVI)
|
3623057000NRG24140320241564179
|
14/03/2024
|
Limgamma
|
3623057WL088064
|
Limgamma
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942852396
|
|
DUDDU LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
207
|
DEVARAKONDA
|
TS-23-057-029-001/020309
(CHINTABAVI)
|
3623057000NRG24140320241564182
|
14/03/2024
|
Bojjayya
|
3623057WL088064
|
Bojjayya
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942852379
|
|
KADARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
DEVARAKONDA
|
TS-23-057-029-001/020339
(CHINTABAVI)
|
3623057000NRG24140320241564186
|
14/03/2024
|
Pedda Iddamma
|
3623057WL088064
|
Pedda Iddamma
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
14/04/2024
|
|
2942852395
|
|
KADARI PEDDA IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEVARAKONDA
|
TS-23-057-029-001/020340
(CHINTABAVI)
|
3623057000NRG24140320241564187
|
14/03/2024
|
Sattamma
|
3623057WL088064
|
Sattamma
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942852380
|
|
NOMULA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEVARAKONDA
|
TS-23-057-029-001/020341
(CHINTABAVI)
|
3623057000NRG24140320241564188
|
14/03/2024
|
Vemkatamma
|
3623057WL088064
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942852353
|
|
DUDDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEVARAKONDA
|
TS-23-057-029-001/020341
(CHINTABAVI)
|
3623057000NRG24140320241564189
|
14/03/2024
|
Vemkatamma
|
3623057WL088064
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
14/04/2024
|
|
2942852354
|
|
DUDDU PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEVARAKONDA
|
TS-23-057-044-001/070006
(KARNATIPALLY)
|
3623057000NRG24140320241567005
|
14/03/2024
|
Iddamma
|
3623057WL088149
|
Iddamma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942852386
|
|
CHITRAM IDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DEVARAKONDA
|
TS-23-057-044-001/070007
(KARNATIPALLY)
|
3623057000NRG24140320241567007
|
14/03/2024
|
Padma
|
3623057WL088149
|
Padma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
13/04/2024
|
|
2942852387
|
|
CHITRAM PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DEVARAKONDA
|
TS-23-057-044-001/070008
(KARNATIPALLY)
|
3623057000NRG24140320241567008
|
14/03/2024
|
Krishnayya
|
3623057WL088149
|
Krishnayya
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852383
|
|
CHITRAM PEDA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVARAKONDA
|
TS-23-057-044-001/070008
(KARNATIPALLY)
|
3623057000NRG24140320241567009
|
14/03/2024
|
Paarvatamma
|
3623057WL088149
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852384
|
|
CHITRAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVARAKONDA
|
TS-23-057-044-001/070011
(KARNATIPALLY)
|
3623057000NRG24140320241567011
|
14/03/2024
|
Samtoshi
|
3623057WL088149
|
Samtoshi
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852394
|
|
CHITRAM SANTHOSHA AND SRIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DEVARAKONDA
|
TS-23-057-044-001/070012
(KARNATIPALLY)
|
3623057000NRG24140320241567012
|
14/03/2024
|
Anjamma
|
3623057WL088149
|
Anjamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852411
|
|
THANDRA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DEVARAKONDA
|
TS-23-057-044-001/070014
(KARNATIPALLY)
|
3623057000NRG24140320241567013
|
14/03/2024
|
Vemkatamma
|
3623057WL088149
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852377
|
|
KAMPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVARAKONDA
|
TS-23-057-044-001/070021
(KARNATIPALLY)
|
3623057000NRG24140320241567017
|
14/03/2024
|
Padma
|
3623057WL088149
|
Padma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942852393
|
|
JALLELA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DEVARAKONDA
|
TS-23-057-044-001/070022
(KARNATIPALLY)
|
3623057000NRG24140320241567018
|
14/03/2024
|
Amjayya
|
3623057WL088149
|
Amjayya
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942852392
|
|
Anjaiah kanukati
|
GENERAL POST OFFICE(607245)
|
|
221
|
DEVARAKONDA
|
TS-23-057-044-001/070028
(KARNATIPALLY)
|
3623057000NRG24140320241567022
|
14/03/2024
|
Andaalu
|
3623057WL088149
|
Andaalu
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852362
|
|
JAJALA ANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DEVARAKONDA
|
TS-23-057-044-001/070032
(KARNATIPALLY)
|
3623057000NRG24140320241567024
|
14/03/2024
|
Yeeramma
|
3623057WL088149
|
Yeeramma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942852410
|
|
CHITRAM INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DEVARAKONDA
|
TS-23-057-044-001/070033
(KARNATIPALLY)
|
3623057000NRG24140320241567025
|
14/03/2024
|
Kaashamma
|
3623057WL088149
|
Kaashamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852361
|
|
KAMPALLI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVARAKONDA
|
TS-23-057-044-001/070038
(KARNATIPALLY)
|
3623057000NRG24140320241567026
|
14/03/2024
|
Naarayana Reddi
|
3623057WL088149
|
Naarayana Reddi
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852397
|
|
THANGALLA NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DEVARAKONDA
|
TS-23-057-044-001/070044
(KARNATIPALLY)
|
3623057000NRG24140320241567027
|
14/03/2024
|
Narsamma
|
3623057WL088149
|
Narsamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852364
|
|
MALLOJU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVARAKONDA
|
TS-23-057-044-001/070049
(KARNATIPALLY)
|
3623057000NRG24140320241567028
|
14/03/2024
|
Vemkatamma
|
3623057WL088149
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852385
|
|
JALLELLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVARAKONDA
|
TS-23-057-044-001/070051
(KARNATIPALLY)
|
3623057000NRG24140320241567029
|
14/03/2024
|
Krishnamma
|
3623057WL088149
|
Krishnamma
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2942852391
|
|
VEERAMALLA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DEVARAKONDA
|
TS-23-057-044-001/070055
(KARNATIPALLY)
|
3623057000NRG24140320241567031
|
14/03/2024
|
Narsamma
|
3623057WL088149
|
Narsamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852382
|
|
MRS MEKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
DEVARAKONDA
|
TS-23-057-044-001/070076
(KARNATIPALLY)
|
3623057000NRG24140320241567033
|
14/03/2024
|
Ramulu
|
3623057WL088149
|
Ramulu
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852363
|
|
RAVULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVARAKONDA
|
TS-23-057-044-001/070079
(KARNATIPALLY)
|
3623057000NRG24140320241567036
|
14/03/2024
|
sumatamma
|
3623057WL088149
|
sumatamma
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852403
|
|
NALLAMADA SUMATHAMMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
231
|
DEVARAKONDA
|
TS-23-057-044-001/070084
(KARNATIPALLY)
|
3623057000NRG24140320241567037
|
14/03/2024
|
lakshami
|
3623057WL088149
|
lakshami
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852405
|
|
PARLAPALLY LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DEVARAKONDA
|
TS-23-057-044-001/070086
(KARNATIPALLY)
|
3623057000NRG24140320241567038
|
14/03/2024
|
Ramreddy
|
3623057WL088149
|
Ramreddy
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852404
|
|
PARLAPALLY RAM REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DEVARAKONDA
|
TS-23-057-044-001/070086
(KARNATIPALLY)
|
3623057000NRG24140320241567039
|
14/03/2024
|
shRidEvi
|
3623057WL088149
|
shRidEvi
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942852406
|
|
PARLAPALLY SRIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DEVARAKONDA
|
TS-23-057-044-001/070102
(KARNATIPALLY)
|
3623057000NRG24140320241567042
|
14/03/2024
|
Shoba
|
3623057WL088149
|
Shoba
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942852365
|
|
PANDIRI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEVARAKONDA
|
TS-23-057-058-001/030003
(SAPAVATH THANDA)
|
3623057000NRG24140320241565422
|
14/03/2024
|
Doli
|
3623057WL088107
|
Doli
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942852366
|
|
SABHAVAT DOLI
|
BANK OF INDIA(508505)
|
|
236
|
DEVARAKONDA
|
TS-23-057-058-001/030007
(SAPAVATH THANDA)
|
3623057000NRG24140320241565423
|
14/03/2024
|
Shanthi
|
3623057WL088107
|
Shanthi
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942852374
|
|
MR SABAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVARAKONDA
|
TS-23-057-058-001/030009
(SAPAVATH THANDA)
|
3623057000NRG24140320241565424
|
14/03/2024
|
Sithya
|
3623057WL088107
|
Sithya
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942852367
|
|
Sithya
|
GENERAL POST OFFICE(607245)
|
|
238
|
DEVARAKONDA
|
TS-23-057-058-001/030010
(SAPAVATH THANDA)
|
3623057000NRG24140320241565426
|
14/03/2024
|
Deshi
|
3623057WL088107
|
Deshi
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942852368
|
|
SABHAVAT DESI
|
UNION BANK OF INDIA(508500)
|
|
239
|
DEVARAKONDA
|
TS-23-057-059-001/220058
(SOORYA THANDA)
|
3623057000NRG24140320241565675
|
14/03/2024
|
Ramulu
|
3623057WL088113
|
Ramulu
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
14/04/2024
|
|
2942852360
|
|
NENAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVARAKONDA
|
TS-23-057-059-001/220059
(SOORYA THANDA)
|
3623057000NRG24140320241565677
|
14/03/2024
|
Dharma
|
3623057WL088113
|
Dharma
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852357
|
|
NENAVAT DHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEVARAKONDA
|
TS-23-057-059-001/220062
(SOORYA THANDA)
|
3623057000NRG24140320241565679
|
14/03/2024
|
Komiti
|
3623057WL088113
|
Komiti
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852359
|
|
NENAVAT KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVARAKONDA
|
TS-23-057-059-001/220064
(SOORYA THANDA)
|
3623057000NRG24140320241565683
|
14/03/2024
|
Bharati
|
3623057WL088113
|
Bharati
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852388
|
|
NENAVAT BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEVARAKONDA
|
TS-23-057-059-001/220064
(SOORYA THANDA)
|
3623057000NRG24140320241565682
|
14/03/2024
|
Srinu
|
3623057WL088113
|
Srinu
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852356
|
|
NENAVAT SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVARAKONDA
|
TS-23-057-059-001/220098
(SOORYA THANDA)
|
3623057000NRG24140320241565694
|
14/03/2024
|
chinna
|
3623057WL088113
|
chinna
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852401
|
|
AMBOTU SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DEVARAKONDA
|
TS-23-057-059-001/220101
(SOORYA THANDA)
|
3623057000NRG24140320241565698
|
14/03/2024
|
raaju
|
3623057WL088113
|
raaju
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852399
|
|
NENAVAT RAJU
|
BANK OF BARODA(606985)
|
|
246
|
DEVARAKONDA
|
TS-23-057-059-001/230009
(SOORYA THANDA)
|
3623057000NRG24140320241565709
|
14/03/2024
|
Keli
|
3623057WL088113
|
Keli
|
00710
|
SBIN0000DOP
|
494
|
494
|
Rejected
|
16/04/2024
|
|
2942852358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
DEVARAKONDA
|
TS-23-057-059-001/230009
(SOORYA THANDA)
|
3623057000NRG24140320241565708
|
14/03/2024
|
Taavu
|
3623057WL088113
|
Taavu
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942852355
|
|
NENAVAT THAVU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
248
|
DEVARAKONDA
|
TS-23-057-059-001/240010
(SOORYA THANDA)
|
3623057000NRG24140320241565722
|
14/03/2024
|
Ramesh
|
3623057WL088113
|
Ramesh
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2942852400
|
|
NENAVATH RAMESH S/O RATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DEVARAKONDA
|
TS-23-057-059-001/280004
(SOORYA THANDA)
|
3623057000NRG24140320241565731
|
14/03/2024
|
Kaika
|
3623057WL088113
|
Kaika
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852389
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVARAKONDA
|
TS-23-057-065-001/010251
(VYDONUVAMPU)
|
3623057000NRG24140320241565032
|
14/03/2024
|
Lingamma
|
3623057WL088083
|
Lingamma
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852373
|
|
TERATI LINGAMMA -
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
251
|
DEVARAKONDA
|
TS-23-057-065-001/060003
(VYDONUVAMPU)
|
3623057000NRG24140320241565034
|
14/03/2024
|
Veerayya
|
3623057WL088083
|
Veerayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852375
|
|
NALAGASU VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
252
|
DEVARAKONDA
|
TS-23-057-065-001/060114
(VYDONUVAMPU)
|
3623057000NRG24140320241565058
|
14/03/2024
|
Limgayya
|
3623057WL088083
|
Limgayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942852376
|
|
KADARI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DEVARAKONDA
|
TS-23-057-065-001/060114
(VYDONUVAMPU)
|
3623057000NRG24140320241565057
|
14/03/2024
|
Srisheyilamma
|
3623057WL088083
|
Srisheyilamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2942852369
|
|
KADARI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
254
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24140320241565060
|
14/03/2024
|
Jangeer
|
3623057WL088083
|
Jangeer
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852372
|
|
SK JAHANGEER
|
UNION BANK OF INDIA(508500)
|
|
255
|
DEVARAKONDA
|
TS-23-057-065-001/060130
(VYDONUVAMPU)
|
3623057000NRG24140320241565061
|
14/03/2024
|
Useenbee
|
3623057WL088083
|
Useenbee
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942852371
|
|
Mrs. SK HUSSENBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
DEVARAKONDA
|
TS-23-057-065-001/060158
(VYDONUVAMPU)
|
3623057000NRG24140320241565068
|
14/03/2024
|
Veerayya
|
3623057WL088083
|
Veerayya
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852370
|
|
NALLAGASU VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DEVARAKONDA
|
TS-23-057-065-001/060167
(VYDONUVAMPU)
|
3623057000NRG24140320241565073
|
14/03/2024
|
nagesh
|
3623057WL088083
|
nagesh
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852398
|
|
NALAGASU NAGESH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DEVARAKONDA
|
TS-23-057-065-001/060173
(VYDONUVAMPU)
|
3623057000NRG24140320241565078
|
14/03/2024
|
parwathamma
|
3623057WL088083
|
parwathamma
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942852407
|
|
NALLAGASU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEVARAKONDA
|
TS-23-057-065-001/060183
(VYDONUVAMPU)
|
3623057000NRG24140320241565079
|
14/03/2024
|
narendar
|
3623057WL088083
|
narendar
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852402
|
|
MR BYKANI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVARAKONDA
|
TS-23-057-065-001/060227
(VYDONUVAMPU)
|
3623057000NRG24140320241565085
|
14/03/2024
|
balingaiah
|
3623057WL088083
|
balingaiah
|
00710
|
SBIN0000DOP
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942852408
|
|
TERATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DEVARAKONDA
|
TS-23-057-065-001/060227
(VYDONUVAMPU)
|
3623057000NRG24140320241565086
|
14/03/2024
|
ramulamma
|
3623057WL088083
|
ramulamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942852409
|
|
TERATI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34300
|
34300
|
|
|
|
|
|
|
|
|
262
|
DEVARAKONDA
|
TS-23-057-016-019/010043
(KOMME PALLI)
|
3623057000NRG24140320241566259
|
14/03/2024
|
Camb Bi
|
3623057WL088127
|
Camb Bi
|
00713
|
HDFC0CPCUBL
|
552
|
552
|
Processed
|
13/04/2024
|
|
2942852308
|
|
MRS MAHMAD CHAND BI
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVARAKONDA
|
TS-23-057-019-022/040099
(MYNAM PALLI)
|
3623057000NRG24140320241563915
|
14/03/2024
|
Bimsimg
|
3623057WL088058
|
Bimsimg
|
00713
|
HDFC0CPCUBL
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852305
|
|
KORRA BHEEM SINGH SURYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
264
|
DEVARAKONDA
|
TS-23-057-019-022/040106
(MYNAM PALLI)
|
3623057000NRG24140320241563919
|
14/03/2024
|
ramesh
|
3623057WL088058
|
ramesh
|
00713
|
HDFC0CPCUBL
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852310
|
|
KORRA RAMESH S/O LALU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
265
|
DEVARAKONDA
|
TS-23-057-019-022/040119
(MYNAM PALLI)
|
3623057000NRG24140320241563925
|
14/03/2024
|
Lalitha
|
3623057WL088058
|
Lalitha
|
00713
|
HDFC0CPCUBL
|
652
|
652
|
Processed
|
13/04/2024
|
|
2942852306
|
|
Mrs. NENAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
DEVARAKONDA
|
TS-23-057-029-001/020321
(CHINTABAVI)
|
3623057000NRG24140320241564185
|
14/03/2024
|
Muttamma
|
3623057WL088064
|
Muttamma
|
00713
|
HDFC0CPCUBL
|
243
|
243
|
Processed
|
14/04/2024
|
|
2942852311
|
|
NOMULA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVARAKONDA
|
TS-23-057-044-001/010128
(KARNATIPALLY)
|
3623057000NRG24140320241567003
|
14/03/2024
|
Srinu
|
3623057WL088149
|
Srinu
|
00713
|
HDFC0CPCUBL
|
490
|
490
|
Processed
|
14/04/2024
|
|
2942852309
|
|
YENTLA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVARAKONDA
|
TS-23-057-059-001/240004
(SOORYA THANDA)
|
3623057000NRG24140320241565719
|
14/03/2024
|
Jyoti
|
3623057WL088113
|
Jyoti
|
00713
|
HDFC0CPCUBL
|
494
|
494
|
Processed
|
14/04/2024
|
|
2942852307
|
|
NENAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143547
|
143547
|
|
|
|
|
|
|
|