|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALIGOURARAM
|
TS-23-012-020-001/020399
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021335
|
16/06/2023
|
Anneboena pushpa
|
3623012WL023431
|
Anneboena pushpa
|
00152
|
HDFC0009018
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983893400
|
|
Mrs. ANNEBOENA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010898
(ADLUR)
|
3623012000NRG24160620231022789
|
16/06/2023
|
manirani
|
3623012WL023480
|
manirani
|
00415
|
SBIN0004347
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893404
|
|
Mrs. BODA MANI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
548
|
548
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-020-001/040114
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021442
|
16/06/2023
|
Lakshmamma
|
3623012WL023431
|
Lakshmamma
|
00415
|
SBIN0008807
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893389
|
|
MRS KAPPALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-022-001/010242
(RAMAGIRI)
|
3623012000NRG24160620231023211
|
16/06/2023
|
eeramma
|
3623012WL023490
|
eeramma
|
00415
|
SBIN0008807
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983893390
|
|
VEMPATI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010415
(ADLUR)
|
3623012000NRG24160620231022712
|
16/06/2023
|
Ramanamma
|
3623012WL023480
|
Ramanamma
|
00415
|
SBIN0020070
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893559
|
|
MR DONAKONDA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-018-018/010223
(ADLUR)
|
3623012000NRG24160620231022661
|
16/06/2023
|
Yaadagiri
|
3623012WL023480
|
Yaadagiri
|
00415
|
SBIN0020176
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893402
|
|
MR PAVANGUNDLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-010-008/010214
(ITUKULA PAHAD)
|
3623012000NRG24150620231016612
|
16/06/2023
|
Ramulu
|
3623012WL023265
|
Ramulu
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893466
|
|
Mr. PASULA . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24150620231016625
|
16/06/2023
|
Bhadramma
|
3623012WL023265
|
Bhadramma
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893496
|
|
Mrs. MODALA . BHDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-010-008/010360
(ITUKULA PAHAD)
|
3623012000NRG24150620231016624
|
16/06/2023
|
Yadaiah
|
3623012WL023265
|
Yadaiah
|
00415
|
SBIN0020763
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893464
|
|
Mr. MODHALA . YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24150620231016630
|
16/06/2023
|
Lingaiah
|
3623012WL023265
|
Lingaiah
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
04/07/2023
|
|
2983893494
|
|
Mr. PASULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24160620231024490
|
16/06/2023
|
Yaadamma
|
3623012WL023509
|
Yaadamma
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983893562
|
|
MR MARIPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-016-016/010174
(AKARAM)
|
3623012000NRG24160620231024492
|
16/06/2023
|
Neeraja
|
3623012WL023509
|
Neeraja
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
04/07/2023
|
|
2983893393
|
|
Mrs. MARTHA NIROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-016-016/010174
(AKARAM)
|
3623012000NRG24160620231024491
|
16/06/2023
|
Raamulu
|
3623012WL023509
|
Raamulu
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983893514
|
|
MR MARTHA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-016-016/010191
(AKARAM)
|
3623012000NRG24160620231024496
|
16/06/2023
|
marepelli Lakshmamma
|
3623012WL023509
|
marepelli Lakshmamma
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
04/07/2023
|
|
2983893463
|
|
Mr. MARRIPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-016-016/010196
(AKARAM)
|
3623012000NRG24160620231024497
|
16/06/2023
|
Padma
|
3623012WL023509
|
Padma
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
04/07/2023
|
|
2983893482
|
|
Mrs. PODICHETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-016-016/010217
(AKARAM)
|
3623012000NRG24160620231024498
|
16/06/2023
|
Ramana
|
3623012WL023509
|
Ramana
|
00415
|
SBIN0020763
|
697
|
697
|
Processed
|
03/07/2023
|
|
2983893465
|
|
Ramana Oorsu
|
GENERAL POST OFFICE(607245)
|
|
17
|
SALIGOURARAM
|
TS-23-012-016-016/010279
(AKARAM)
|
3623012000NRG24160620231024511
|
16/06/2023
|
Chamdrakala
|
3623012WL023509
|
Chamdrakala
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893543
|
|
MRS VALISETTI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-016-016/010279
(AKARAM)
|
3623012000NRG24160620231024509
|
16/06/2023
|
Naagayya
|
3623012WL023509
|
Naagayya
|
00415
|
SBIN0020763
|
697
|
697
|
Processed
|
04/07/2023
|
|
2983893403
|
|
Mr. VALISETTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24160620231024536
|
16/06/2023
|
Lakshmamma
|
3623012WL023509
|
Lakshmamma
|
00415
|
SBIN0020763
|
697
|
697
|
Processed
|
04/07/2023
|
|
2983893457
|
|
Mrs. VALISETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24160620231024535
|
16/06/2023
|
Shamkarayya
|
3623012WL023509
|
Shamkarayya
|
00415
|
SBIN0020763
|
697
|
697
|
Processed
|
03/07/2023
|
|
2983893440
|
|
MR VALISETTI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-016-016/010610
(AKARAM)
|
3623012000NRG24160620231024579
|
16/06/2023
|
Nirmala
|
3623012WL023509
|
Nirmala
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983893475
|
|
MRS LOKANI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-016-016/010736
(AKARAM)
|
3623012000NRG24160620231024604
|
16/06/2023
|
Lingamma
|
3623012WL023509
|
Lingamma
|
00415
|
SBIN0020763
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983893525
|
|
MRS BONTHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-018-018/010002
(ADLUR)
|
3623012000NRG24160620231022591
|
16/06/2023
|
Kamalamma
|
3623012WL023480
|
Kamalamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893447
|
|
MRS MACHERLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-018-018/010004
(ADLUR)
|
3623012000NRG24160620231022592
|
16/06/2023
|
Janamma
|
3623012WL023480
|
Janamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893546
|
|
MR BAYYA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-018-018/010032
(ADLUR)
|
3623012000NRG24160620231022600
|
16/06/2023
|
Raamulamma
|
3623012WL023480
|
Raamulamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893437
|
|
MRS SEELAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010044
(ADLUR)
|
3623012000NRG24160620231022606
|
16/06/2023
|
Bakkamma
|
3623012WL023480
|
Bakkamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893493
|
|
MRS MACHARLA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010044
(ADLUR)
|
3623012000NRG24160620231022607
|
16/06/2023
|
SIRISHA
|
3623012WL023480
|
SIRISHA
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893503
|
|
MISS MACHARLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-018-018/010068
(ADLUR)
|
3623012000NRG24160620231022611
|
16/06/2023
|
boda Venkamma
|
3623012WL023480
|
boda Venkamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893471
|
|
MRS BODA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-018-018/010068
(ADLUR)
|
3623012000NRG24160620231022612
|
16/06/2023
|
Yaakob
|
3623012WL023480
|
Yaakob
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893443
|
|
MR BODA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010070
(ADLUR)
|
3623012000NRG24160620231022613
|
16/06/2023
|
Sree Ramakka
|
3623012WL023480
|
Sree Ramakka
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893487
|
|
MRS BUDIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010088
(ADLUR)
|
3623012000NRG24160620231022615
|
16/06/2023
|
Camdramma
|
3623012WL023480
|
Camdramma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893467
|
|
MR KATANGURI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010100
(ADLUR)
|
3623012000NRG24160620231022620
|
16/06/2023
|
Vemkayya
|
3623012WL023480
|
Vemkayya
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893428
|
|
MR BODA VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010111
(ADLUR)
|
3623012000NRG24160620231022621
|
16/06/2023
|
Alivelu
|
3623012WL023480
|
Alivelu
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893431
|
|
Alivelu Sheelam
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010142
(ADLUR)
|
3623012000NRG24160620231022631
|
16/06/2023
|
Prameela
|
3623012WL023480
|
Prameela
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893518
|
|
MRS BODA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/010143
(ADLUR)
|
3623012000NRG24160620231022632
|
16/06/2023
|
Lakshmamma
|
3623012WL023480
|
Lakshmamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893532
|
|
MRS BANDARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010150
(ADLUR)
|
3623012000NRG24160620231022634
|
16/06/2023
|
Nirmala
|
3623012WL023480
|
Nirmala
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893531
|
|
MRS DONAKONDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010150
(ADLUR)
|
3623012000NRG24160620231022633
|
16/06/2023
|
Shreenu
|
3623012WL023480
|
Shreenu
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893439
|
|
MR DONAKONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-018-018/010153
(ADLUR)
|
3623012000NRG24160620231022636
|
16/06/2023
|
Vasamta
|
3623012WL023480
|
Vasamta
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893436
|
|
MR DONAKONDA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-018-018/010159
(ADLUR)
|
3623012000NRG24160620231022638
|
16/06/2023
|
China Vemkayya
|
3623012WL023480
|
China Vemkayya
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893451
|
|
MR KOWDAGANI CHINA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-018-018/010159
(ADLUR)
|
3623012000NRG24160620231022639
|
16/06/2023
|
komalata
|
3623012WL023480
|
komalata
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893564
|
|
MRS KOUDAGANI KOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-018-018/010191
(ADLUR)
|
3623012000NRG24160620231022650
|
16/06/2023
|
Naagamma
|
3623012WL023480
|
Naagamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893561
|
|
MRS PAMANAGULLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-018-018/010197
(ADLUR)
|
3623012000NRG24160620231022651
|
16/06/2023
|
Shamkaramma
|
3623012WL023480
|
Shamkaramma
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893486
|
|
MRS DESHOJU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-018-018/010204
(ADLUR)
|
3623012000NRG24160620231022653
|
16/06/2023
|
Kamalamma
|
3623012WL023480
|
Kamalamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893523
|
|
MRS BODA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-018-018/010206
(ADLUR)
|
3623012000NRG24160620231022654
|
16/06/2023
|
Padma
|
3623012WL023480
|
Padma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893296
|
|
MRS BANDAGORLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-018-018/010207
(ADLUR)
|
3623012000NRG24160620231022655
|
16/06/2023
|
Padma
|
3623012WL023480
|
Padma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893472
|
|
MRS JADA PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24160620231022657
|
16/06/2023
|
Narsayya
|
3623012WL023480
|
Narsayya
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893452
|
|
BODA NARSAIAH
|
HDFC BANK LTD(607152)
|
|
47
|
SALIGOURARAM
|
TS-23-012-018-018/010216
(ADLUR)
|
3623012000NRG24160620231022659
|
16/06/2023
|
Rudramma
|
3623012WL023480
|
Rudramma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893456
|
|
MRS DESOJI RUDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-018-018/010220
(ADLUR)
|
3623012000NRG24160620231022660
|
16/06/2023
|
Bucchamma
|
3623012WL023480
|
Bucchamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893388
|
|
MRS VENGALI BIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-018-018/010232
(ADLUR)
|
3623012000NRG24160620231022662
|
16/06/2023
|
Ayilamma
|
3623012WL023480
|
Ayilamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893453
|
|
MRS GUDIPATI AVILAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-018-018/010239
(ADLUR)
|
3623012000NRG24160620231022663
|
16/06/2023
|
Limgamma
|
3623012WL023480
|
Limgamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893387
|
|
MRS CHINTHALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-018-018/010259
(ADLUR)
|
3623012000NRG24160620231022667
|
16/06/2023
|
Ramana
|
3623012WL023480
|
Ramana
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893395
|
|
MRS JADA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-018-018/010260
(ADLUR)
|
3623012000NRG24160620231022668
|
16/06/2023
|
Raadha
|
3623012WL023480
|
Raadha
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893434
|
|
Raadha Kadari
|
GENERAL POST OFFICE(607245)
|
|
53
|
SALIGOURARAM
|
TS-23-012-018-018/010274
(ADLUR)
|
3623012000NRG24160620231022671
|
16/06/2023
|
Lakshmi
|
3623012WL023480
|
Lakshmi
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
04/07/2023
|
|
2983893429
|
|
Mrs. LAXMI SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-018-018/010274
(ADLUR)
|
3623012000NRG24160620231022670
|
16/06/2023
|
Peda Vemkanna
|
3623012WL023480
|
Peda Vemkanna
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893427
|
|
MR SULTHAN VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-018-018/010275
(ADLUR)
|
3623012000NRG24160620231022672
|
16/06/2023
|
Shekar
|
3623012WL023480
|
Shekar
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893455
|
|
MR VARIKUPPALA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-018-018/010285
(ADLUR)
|
3623012000NRG24160620231022677
|
16/06/2023
|
Bhadramma
|
3623012WL023480
|
Bhadramma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893529
|
|
MRS NIMMANAGOTI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-018-018/010285
(ADLUR)
|
3623012000NRG24160620231022676
|
16/06/2023
|
Limgayya
|
3623012WL023480
|
Limgayya
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893424
|
|
MR NIMMANAGOTI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-018-018/010291
(ADLUR)
|
3623012000NRG24160620231022679
|
16/06/2023
|
Bhadramma
|
3623012WL023480
|
Bhadramma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893299
|
|
MRS BANDAGORLA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-018-018/010293
(ADLUR)
|
3623012000NRG24160620231022681
|
16/06/2023
|
Muttamma
|
3623012WL023480
|
Muttamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893488
|
|
MRS POGULA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-018-018/010297
(ADLUR)
|
3623012000NRG24160620231022682
|
16/06/2023
|
Raamulamma
|
3623012WL023480
|
Raamulamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893300
|
|
MRS BODA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-018-018/010304
(ADLUR)
|
3623012000NRG24160620231022683
|
16/06/2023
|
Ellamma
|
3623012WL023480
|
Ellamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893432
|
|
MRS CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24160620231022689
|
16/06/2023
|
Bakkayya
|
3623012WL023480
|
Bakkayya
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893396
|
|
MR MACHARLA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24160620231022690
|
16/06/2023
|
Durgamma
|
3623012WL023480
|
Durgamma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893435
|
|
Durgamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-018-018/010326
(ADLUR)
|
3623012000NRG24160620231022691
|
16/06/2023
|
Jayamma
|
3623012WL023480
|
Jayamma
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893480
|
|
MRS DONAKONDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-018-018/010327
(ADLUR)
|
3623012000NRG24160620231022692
|
16/06/2023
|
Sattemma
|
3623012WL023480
|
Sattemma
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893533
|
|
MRS NIMMANAGOTI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-018-018/010334
(ADLUR)
|
3623012000NRG24160620231022693
|
16/06/2023
|
Anuraadha
|
3623012WL023480
|
Anuraadha
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893502
|
|
MRS KANTALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010348
(ADLUR)
|
3623012000NRG24160620231022694
|
16/06/2023
|
Paarijaata
|
3623012WL023480
|
Paarijaata
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893507
|
|
MRS DONAKONDA PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-018-018/010359
(ADLUR)
|
3623012000NRG24160620231022696
|
16/06/2023
|
Ramgamma
|
3623012WL023480
|
Ramgamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893490
|
|
MRS BAYYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-018-018/010360
(ADLUR)
|
3623012000NRG24160620231022698
|
16/06/2023
|
Ayilamma
|
3623012WL023480
|
Ayilamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893539
|
|
MRS DONAKONDA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-018-018/010360
(ADLUR)
|
3623012000NRG24160620231022697
|
16/06/2023
|
Sattayya
|
3623012WL023480
|
Sattayya
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893481
|
|
MR DONDKONDA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-018-018/010363
(ADLUR)
|
3623012000NRG24160620231022700
|
16/06/2023
|
Kavita
|
3623012WL023480
|
Kavita
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893391
|
|
MRS DONAKONDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-018-018/010363
(ADLUR)
|
3623012000NRG24160620231022699
|
16/06/2023
|
Vemkanna
|
3623012WL023480
|
Vemkanna
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893476
|
|
MR DONAKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-018-018/010391
(ADLUR)
|
3623012000NRG24160620231022708
|
16/06/2023
|
Gouramma
|
3623012WL023480
|
Gouramma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893508
|
|
MRS NIMMANAGOTI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010393
(ADLUR)
|
3623012000NRG24160620231022710
|
16/06/2023
|
naagamaNi
|
3623012WL023480
|
naagamaNi
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893556
|
|
MR DONAKONDA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-018-018/010393
(ADLUR)
|
3623012000NRG24160620231022709
|
16/06/2023
|
shaMkar
|
3623012WL023480
|
shaMkar
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893462
|
|
MR DOUNKONDA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-018-018/010415
(ADLUR)
|
3623012000NRG24160620231022711
|
16/06/2023
|
Raamulu
|
3623012WL023480
|
Raamulu
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893497
|
|
MR DHANA KONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SALIGOURARAM
|
TS-23-012-018-018/010418
(ADLUR)
|
3623012000NRG24160620231022713
|
16/06/2023
|
Lingayya
|
3623012WL023480
|
Lingayya
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893401
|
|
VARIKUPPALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-018-018/010438
(ADLUR)
|
3623012000NRG24160620231022716
|
16/06/2023
|
Sattamma
|
3623012WL023480
|
Sattamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893473
|
|
MRS DONAKONDA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-018-018/010438
(ADLUR)
|
3623012000NRG24160620231022715
|
16/06/2023
|
Sattayya
|
3623012WL023480
|
Sattayya
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893426
|
|
MR DONAKONDA SATHIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-018-018/010440
(ADLUR)
|
3623012000NRG24160620231022717
|
16/06/2023
|
Venkatamma
|
3623012WL023480
|
Venkatamma
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893549
|
|
MR THANDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-018-018/010441
(ADLUR)
|
3623012000NRG24160620231022718
|
16/06/2023
|
Janapati Bikshmamma
|
3623012WL023480
|
Janapati Bikshmamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893398
|
|
JANAPATI BUTCHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
SALIGOURARAM
|
TS-23-012-018-018/010445
(ADLUR)
|
3623012000NRG24160620231022719
|
16/06/2023
|
sulthan poolamma
|
3623012WL023480
|
sulthan poolamma
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893448
|
|
MRS SULTHAN POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-018-018/010456
(ADLUR)
|
3623012000NRG24160620231022722
|
16/06/2023
|
Papamma
|
3623012WL023480
|
Papamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893515
|
|
MRS VARIKUPPALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-018-018/010484
(ADLUR)
|
3623012000NRG24160620231022729
|
16/06/2023
|
Devendra
|
3623012WL023480
|
Devendra
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893565
|
|
MRS KOUDAGANI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-018-018/010500
(ADLUR)
|
3623012000NRG24160620231022732
|
16/06/2023
|
Paapamma
|
3623012WL023480
|
Paapamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893513
|
|
MRS VARIKUPPALA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-018-018/010505
(ADLUR)
|
3623012000NRG24160620231022733
|
16/06/2023
|
Lakshmamma
|
3623012WL023480
|
Lakshmamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893450
|
|
MRS VARIKUPPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-018-018/010509
(ADLUR)
|
3623012000NRG24160620231022735
|
16/06/2023
|
Muthamma
|
3623012WL023480
|
Muthamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893479
|
|
MRS POGULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-018-018/010513
(ADLUR)
|
3623012000NRG24160620231022736
|
16/06/2023
|
Saidamma
|
3623012WL023480
|
Saidamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893422
|
|
MRS BODA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-018-018/010535
(ADLUR)
|
3623012000NRG24160620231022739
|
16/06/2023
|
Naagamma
|
3623012WL023480
|
Naagamma
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893420
|
|
MRS BODA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-018-018/010545
(ADLUR)
|
3623012000NRG24160620231022741
|
16/06/2023
|
Amtamma
|
3623012WL023480
|
Amtamma
|
00415
|
SBIN0020763
|
731
|
731
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SALIGOURARAM
|
TS-23-012-018-018/010546
(ADLUR)
|
3623012000NRG24160620231022742
|
16/06/2023
|
ahalyya
|
3623012WL023480
|
ahalyya
|
00415
|
SBIN0020763
|
183
|
183
|
Processed
|
04/07/2023
|
|
2983893433
|
|
Mrs. AVANCHA AHALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-018-018/010555
(ADLUR)
|
3623012000NRG24160620231022743
|
16/06/2023
|
Padma
|
3623012WL023480
|
Padma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893468
|
|
MRS BAYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-018-018/010563
(ADLUR)
|
3623012000NRG24160620231022745
|
16/06/2023
|
Meramma
|
3623012WL023480
|
Meramma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893421
|
|
BODA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/010563
(ADLUR)
|
3623012000NRG24160620231022744
|
16/06/2023
|
Veeraiah
|
3623012WL023480
|
Veeraiah
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893485
|
|
MR BODA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/010567
(ADLUR)
|
3623012000NRG24160620231022747
|
16/06/2023
|
Gopamma
|
3623012WL023480
|
Gopamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893483
|
|
MRS DOLE GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/010567
(ADLUR)
|
3623012000NRG24160620231022746
|
16/06/2023
|
Ramaadevi
|
3623012WL023480
|
Ramaadevi
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893509
|
|
MRS DOLE RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010585
(ADLUR)
|
3623012000NRG24160620231022749
|
16/06/2023
|
Somakka
|
3623012WL023480
|
Somakka
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893511
|
|
MRS PAGIDI SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/010592
(ADLUR)
|
3623012000NRG24160620231022751
|
16/06/2023
|
Paarvatamma
|
3623012WL023480
|
Paarvatamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893550
|
|
MR VARIKUPPALA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-018-018/010598
(ADLUR)
|
3623012000NRG24160620231022752
|
16/06/2023
|
Suvarna
|
3623012WL023480
|
Suvarna
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893505
|
|
MRS GOSETTI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-018-018/010605
(ADLUR)
|
3623012000NRG24160620231022753
|
16/06/2023
|
Lakshmi
|
3623012WL023480
|
Lakshmi
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893394
|
|
Lakshmi Koppu
|
GENERAL POST OFFICE(607245)
|
|
101
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24160620231022756
|
16/06/2023
|
Biksham
|
3623012WL023480
|
Biksham
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893478
|
|
MR DONAKONDA BIXAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24160620231022757
|
16/06/2023
|
Pulamma
|
3623012WL023480
|
Pulamma
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893545
|
|
MRS DONAKONDA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010613
(ADLUR)
|
3623012000NRG24160620231022758
|
16/06/2023
|
Shailaja
|
3623012WL023480
|
Shailaja
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893491
|
|
MRS DONAKONDA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010658
(ADLUR)
|
3623012000NRG24160620231022762
|
16/06/2023
|
Jhjneshvar
|
3623012WL023480
|
Jhjneshvar
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893399
|
|
KALASANI GNANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
SALIGOURARAM
|
TS-23-012-018-018/010756
(ADLUR)
|
3623012000NRG24160620231022770
|
16/06/2023
|
veMkaTamma
|
3623012WL023480
|
veMkaTamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893460
|
|
MRS BODA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-018-018/010784
(ADLUR)
|
3623012000NRG24160620231022772
|
16/06/2023
|
VENKATAMMA
|
3623012WL023480
|
VENKATAMMA
|
00415
|
SBIN0020763
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893295
|
|
MRS VARIKUPPALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-018-018/010850
(ADLUR)
|
3623012000NRG24160620231022776
|
16/06/2023
|
Keerthi
|
3623012WL023480
|
Keerthi
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893458
|
|
MRS BODA KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-018-018/010850
(ADLUR)
|
3623012000NRG24160620231022777
|
16/06/2023
|
Praveen
|
3623012WL023480
|
Praveen
|
00415
|
SBIN0020763
|
365
|
365
|
Processed
|
03/07/2023
|
|
2983893459
|
|
BODA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SALIGOURARAM
|
TS-23-012-018-018/010856
(ADLUR)
|
3623012000NRG24160620231022778
|
16/06/2023
|
akshita
|
3623012WL023480
|
akshita
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893298
|
|
MRS ADLURU AKSHITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-018-018/010873
(ADLUR)
|
3623012000NRG24160620231022782
|
16/06/2023
|
MARIA
|
3623012WL023480
|
MARIA
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893567
|
|
MRS VANGALA MARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-018-018/010889
(ADLUR)
|
3623012000NRG24160620231022783
|
16/06/2023
|
Maaremma
|
3623012WL023480
|
Maaremma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893477
|
|
MRS KOUDAGANI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-018-018/010889
(ADLUR)
|
3623012000NRG24160620231022784
|
16/06/2023
|
Somayya
|
3623012WL023480
|
Somayya
|
00415
|
SBIN0020763
|
731
|
731
|
Processed
|
03/07/2023
|
|
2983893563
|
|
MR KOUDUGANI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-018-018/010932
(ADLUR)
|
3623012000NRG24160620231022791
|
16/06/2023
|
Ellamma
|
3623012WL023480
|
Ellamma
|
00415
|
SBIN0020763
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893301
|
|
MR VARIKUPPALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-020-001/010184
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021330
|
16/06/2023
|
Jayalakshmi
|
3623012WL023431
|
Jayalakshmi
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893528
|
|
MRS ANNEBOINA JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-020-001/010184
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021329
|
16/06/2023
|
Madukar
|
3623012WL023431
|
Madukar
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893566
|
|
ANNABOINA MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SALIGOURARAM
|
TS-23-012-020-001/020390
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021333
|
16/06/2023
|
sravanthi
|
3623012WL023431
|
sravanthi
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893293
|
|
MRS ANNEBOINA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-020-001/020396
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021334
|
16/06/2023
|
rojamani
|
3623012WL023431
|
rojamani
|
00415
|
SBIN0020763
|
522
|
522
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SALIGOURARAM
|
TS-23-012-020-001/030001
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021338
|
16/06/2023
|
Ayilamma
|
3623012WL023431
|
Ayilamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893500
|
|
MRS KAPPALA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-020-001/030005
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021343
|
16/06/2023
|
Naresh
|
3623012WL023431
|
Naresh
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893392
|
|
MR GUNDALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-020-001/030005
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021342
|
16/06/2023
|
Sammakka
|
3623012WL023431
|
Sammakka
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893535
|
|
MRS GUNDALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-020-001/030011
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021347
|
16/06/2023
|
Chandraiah
|
3623012WL023431
|
Chandraiah
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893510
|
|
MR KAPPALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-020-001/030012
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021349
|
16/06/2023
|
Lingamma
|
3623012WL023431
|
Lingamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893474
|
|
KAPPALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SALIGOURARAM
|
TS-23-012-020-001/030012
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021350
|
16/06/2023
|
naagamaNi
|
3623012WL023431
|
naagamaNi
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893512
|
|
MRS KAPPALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SALIGOURARAM
|
TS-23-012-020-001/030013
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021352
|
16/06/2023
|
prashanth
|
3623012WL023431
|
prashanth
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893297
|
|
MR KAPPALA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
125
|
SALIGOURARAM
|
TS-23-012-020-001/030013
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021351
|
16/06/2023
|
Saidhamma
|
3623012WL023431
|
Saidhamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893469
|
|
MRS KAPPALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-020-001/030016
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021353
|
16/06/2023
|
Narsaiah
|
3623012WL023431
|
Narsaiah
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893442
|
|
KAPPALA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SALIGOURARAM
|
TS-23-012-020-001/030017
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021355
|
16/06/2023
|
Kanakamma
|
3623012WL023431
|
Kanakamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893526
|
|
KAPPALA KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SALIGOURARAM
|
TS-23-012-020-001/030018
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021357
|
16/06/2023
|
Jayamma
|
3623012WL023431
|
Jayamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893542
|
|
MRS KAPPALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
SALIGOURARAM
|
TS-23-012-020-001/030020
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021361
|
16/06/2023
|
Vemkatamma
|
3623012WL023431
|
Vemkatamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893489
|
|
KAPPALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SALIGOURARAM
|
TS-23-012-020-001/030022
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021363
|
16/06/2023
|
Anjamma
|
3623012WL023431
|
Anjamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893537
|
|
YARALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SALIGOURARAM
|
TS-23-012-020-001/030026
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021367
|
16/06/2023
|
Shreenivaas
|
3623012WL023431
|
Shreenivaas
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893423
|
|
MR RAVULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
SALIGOURARAM
|
TS-23-012-020-001/030028
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021368
|
16/06/2023
|
Satyamma
|
3623012WL023431
|
Satyamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893551
|
|
MR KAPPALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-020-001/030029
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021370
|
16/06/2023
|
Mamjula
|
3623012WL023431
|
Mamjula
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893527
|
|
MRS KAPPALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SALIGOURARAM
|
TS-23-012-020-001/030029
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021369
|
16/06/2023
|
Paramesh
|
3623012WL023431
|
Paramesh
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893492
|
|
KAPPALA PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SALIGOURARAM
|
TS-23-012-020-001/030030
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021371
|
16/06/2023
|
Pavithra
|
3623012WL023431
|
Pavithra
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893498
|
|
MRS KAPPALA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SALIGOURARAM
|
TS-23-012-020-001/040005
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021374
|
16/06/2023
|
Yaadayya
|
3623012WL023431
|
Yaadayya
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893446
|
|
MRS KAPALA YADAUAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SALIGOURARAM
|
TS-23-012-020-001/040010
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021378
|
16/06/2023
|
Renuka
|
3623012WL023431
|
Renuka
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893540
|
|
MRS BURRE RENUKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SALIGOURARAM
|
TS-23-012-020-001/040011
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021380
|
16/06/2023
|
Veramma
|
3623012WL023431
|
Veramma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893441
|
|
Mrs. MODALA VERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-020-001/040019
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021382
|
16/06/2023
|
Lingamma
|
3623012WL023431
|
Lingamma
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893521
|
|
MRS BURRE LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SALIGOURARAM
|
TS-23-012-020-001/040022
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021383
|
16/06/2023
|
Narsamma
|
3623012WL023431
|
Narsamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893519
|
|
MRS BUKKARAJU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
SALIGOURARAM
|
TS-23-012-020-001/040025
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021384
|
16/06/2023
|
Narsaiah
|
3623012WL023431
|
Narsaiah
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893517
|
|
BURRE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SALIGOURARAM
|
TS-23-012-020-001/040032
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021389
|
16/06/2023
|
Pulamma
|
3623012WL023431
|
Pulamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893461
|
|
MRS ANNEBOINA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SALIGOURARAM
|
TS-23-012-020-001/040035
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021391
|
16/06/2023
|
Anjamma
|
3623012WL023431
|
Anjamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893560
|
|
MR KALLEM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021393
|
16/06/2023
|
Saidulu
|
3623012WL023431
|
Saidulu
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893520
|
|
MR ANNEBOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
145
|
SALIGOURARAM
|
TS-23-012-020-001/040042
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021395
|
16/06/2023
|
Saidamma
|
3623012WL023431
|
Saidamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893516
|
|
KAPPALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SALIGOURARAM
|
TS-23-012-020-001/040044
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021396
|
16/06/2023
|
Lingaiah
|
3623012WL023431
|
Lingaiah
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893534
|
|
MR PITTALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-020-001/040052
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021399
|
16/06/2023
|
Naagamma
|
3623012WL023431
|
Naagamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893552
|
|
MR ANNEBOINA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-020-001/040054
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021401
|
16/06/2023
|
Bhartamma
|
3623012WL023431
|
Bhartamma
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893547
|
|
MR KAPPALA BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALIGOURARAM
|
TS-23-012-020-001/040054
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021400
|
16/06/2023
|
Yadhaiah
|
3623012WL023431
|
Yadhaiah
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
04/07/2023
|
|
2983893454
|
|
Mr. YADAIAH KAPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SALIGOURARAM
|
TS-23-012-020-001/040058
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021404
|
16/06/2023
|
Padma
|
3623012WL023431
|
Padma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893557
|
|
MR ANNEBOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
SALIGOURARAM
|
TS-23-012-020-001/040059
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021405
|
16/06/2023
|
Saalamma
|
3623012WL023431
|
Saalamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893499
|
|
METTU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SALIGOURARAM
|
TS-23-012-020-001/040067
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021407
|
16/06/2023
|
Naagarjuna
|
3623012WL023431
|
Naagarjuna
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893438
|
|
MR ANNEBOAINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SALIGOURARAM
|
TS-23-012-020-001/040085
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021417
|
16/06/2023
|
prasad
|
3623012WL023431
|
prasad
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893294
|
|
MR ANNEBOINA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
SALIGOURARAM
|
TS-23-012-020-001/040090
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021422
|
16/06/2023
|
Susheela
|
3623012WL023431
|
Susheela
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893419
|
|
MRS BURRE SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-020-001/040091
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021423
|
16/06/2023
|
Vemkanna
|
3623012WL023431
|
Vemkanna
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893544
|
|
MR KURRE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
SALIGOURARAM
|
TS-23-012-020-001/040094
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021426
|
16/06/2023
|
Saidamma
|
3623012WL023431
|
Saidamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893541
|
|
MRS METTU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SALIGOURARAM
|
TS-23-012-020-001/040095
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021429
|
16/06/2023
|
shankar
|
3623012WL023431
|
shankar
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893536
|
|
MR BURRE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SALIGOURARAM
|
TS-23-012-020-001/040107
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021434
|
16/06/2023
|
Somamma
|
3623012WL023431
|
Somamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893522
|
|
MRS ANNEBOINA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SALIGOURARAM
|
TS-23-012-020-001/040108
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021435
|
16/06/2023
|
Somamma
|
3623012WL023431
|
Somamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893506
|
|
ANNEBOINA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SALIGOURARAM
|
TS-23-012-020-001/040109
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021436
|
16/06/2023
|
Lingaiah
|
3623012WL023431
|
Lingaiah
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893495
|
|
Mr. BURRE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-020-001/040109
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021437
|
16/06/2023
|
Yadhamma
|
3623012WL023431
|
Yadhamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893501
|
|
BURRE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SALIGOURARAM
|
TS-23-012-020-001/040111
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021439
|
16/06/2023
|
Naagamma
|
3623012WL023431
|
Naagamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893445
|
|
MRS KATTELA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SALIGOURARAM
|
TS-23-012-020-001/040111
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021438
|
16/06/2023
|
Saidulu
|
3623012WL023431
|
Saidulu
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893553
|
|
MR KATTELA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
164
|
SALIGOURARAM
|
TS-23-012-020-001/040125
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021444
|
16/06/2023
|
Rajini
|
3623012WL023431
|
Rajini
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893538
|
|
Mrs. YARALA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-020-001/040137
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021445
|
16/06/2023
|
Ramulamma
|
3623012WL023431
|
Ramulamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893524
|
|
KADAMANCHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SALIGOURARAM
|
TS-23-012-020-001/040155
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021448
|
16/06/2023
|
yadamma
|
3623012WL023431
|
yadamma
|
00415
|
SBIN0020763
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893470
|
|
MRS PARVATHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SALIGOURARAM
|
TS-23-012-020-001/040162
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021449
|
16/06/2023
|
Lingamma
|
3623012WL023431
|
Lingamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893555
|
|
MR KADAMANCHI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SALIGOURARAM
|
TS-23-012-020-001/040163
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021450
|
16/06/2023
|
saidamma
|
3623012WL023431
|
saidamma
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893530
|
|
PARVATHAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SALIGOURARAM
|
TS-23-012-020-001/040165
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021451
|
16/06/2023
|
anthaiah
|
3623012WL023431
|
anthaiah
|
00415
|
SBIN0020763
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893504
|
|
MR ANNEBOYINA ANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SALIGOURARAM
|
TS-23-012-020-001/040178
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021453
|
16/06/2023
|
A ramadevi
|
3623012WL023431
|
A ramadevi
|
00415
|
SBIN0020763
|
261
|
261
|
Processed
|
04/07/2023
|
|
2983893397
|
|
Mrs. ANNEBOINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24160620231023216
|
16/06/2023
|
Padma
|
3623012WL023490
|
Padma
|
00415
|
SBIN0020763
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893484
|
|
MRS MEDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24160620231023221
|
16/06/2023
|
Ramulu
|
3623012WL023490
|
Ramulu
|
00415
|
SBIN0020763
|
611
|
611
|
Processed
|
04/07/2023
|
|
2983893554
|
|
Mr. SATTENAPALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SALIGOURARAM
|
TS-23-012-022-001/070051
(RAMAGIRI)
|
3623012000NRG24160620231023226
|
16/06/2023
|
Andalu
|
3623012WL023490
|
Andalu
|
00415
|
SBIN0020763
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893430
|
|
MADAGONI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SALIGOURARAM
|
TS-23-012-022-001/070058
(RAMAGIRI)
|
3623012000NRG24160620231023229
|
16/06/2023
|
Narsaiah
|
3623012WL023490
|
Narsaiah
|
00415
|
SBIN0020763
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893444
|
|
SATTENAPALLI NARASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-022-001/070070
(RAMAGIRI)
|
3623012000NRG24160620231023231
|
16/06/2023
|
Sulochana
|
3623012WL023490
|
Sulochana
|
00415
|
SBIN0020763
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983893558
|
|
MR BANDARU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
SALIGOURARAM
|
TS-23-012-022-001/070085
(RAMAGIRI)
|
3623012000NRG24160620231023240
|
16/06/2023
|
Ravi
|
3623012WL023490
|
Ravi
|
00415
|
SBIN0020763
|
153
|
153
|
Processed
|
03/07/2023
|
|
2983893425
|
|
NIMMALA RAVI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106192
|
106192
|
|
|
|
|
|
|
|
|
177
|
SALIGOURARAM
|
TS-23-012-022-001/070076
(RAMAGIRI)
|
3623012000NRG24160620231023234
|
16/06/2023
|
uday kumar
|
3623012WL023490
|
uday kumar
|
00415
|
SBIN0021458
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983893386
|
|
MR MOGULLA UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
178
|
SALIGOURARAM
|
TS-23-012-010-008/010374
(ITUKULA PAHAD)
|
3623012000NRG24150620231016627
|
16/06/2023
|
Yalamma
|
3623012WL023265
|
Yalamma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983893308
|
|
MRS MUKKIDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
179
|
SALIGOURARAM
|
TS-23-012-020-001/030025
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021366
|
16/06/2023
|
Sujatha
|
3623012WL023431
|
Sujatha
|
00462
|
UCBA0003175
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893385
|
|
YARALA SUJATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
180
|
SALIGOURARAM
|
TS-23-012-018-018/010658
(ADLUR)
|
3623012000NRG24160620231022761
|
16/06/2023
|
Saidhamma
|
3623012WL023480
|
Saidhamma
|
00468
|
UBIN0812668
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893382
|
|
KALSANI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
181
|
SALIGOURARAM
|
TS-23-012-020-001/040069
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021411
|
16/06/2023
|
Rajitha
|
3623012WL023431
|
Rajitha
|
00468
|
UBIN0812668
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893383
|
|
BURRE RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
182
|
SALIGOURARAM
|
TS-23-012-020-001/040094
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021425
|
16/06/2023
|
Jaanayya
|
3623012WL023431
|
Jaanayya
|
00468
|
UBIN0812668
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893384
|
|
Mr. METTU JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
183
|
SALIGOURARAM
|
TS-23-012-016-016/010160
(AKARAM)
|
3623012000NRG24160620231024489
|
16/06/2023
|
Limgamma
|
3623012WL023509
|
Limgamma
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983893380
|
|
Mrs. LINGAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SALIGOURARAM
|
TS-23-012-016-016/010325
(AKARAM)
|
3623012000NRG24160620231024531
|
16/06/2023
|
RAMADEVI
|
3623012WL023509
|
RAMADEVI
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
04/07/2023
|
|
2983893325
|
|
Mrs. KARINGULA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
SALIGOURARAM
|
TS-23-012-016-016/010377
(AKARAM)
|
3623012000NRG24160620231024542
|
16/06/2023
|
Vemkatamma
|
3623012WL023509
|
Vemkatamma
|
00684
|
APGV0006215
|
174
|
174
|
Processed
|
04/07/2023
|
|
2983893321
|
|
Mrs. KUNCHAM . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SALIGOURARAM
|
TS-23-012-016-016/010608
(AKARAM)
|
3623012000NRG24160620231024577
|
16/06/2023
|
Chandrakala
|
3623012WL023509
|
Chandrakala
|
00684
|
APGV0006215
|
871
|
871
|
Processed
|
04/07/2023
|
|
2983893315
|
|
Mrs. LOKANI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
SALIGOURARAM
|
TS-23-012-016-016/011045
(AKARAM)
|
3623012000NRG24160620231024622
|
16/06/2023
|
Amdamma andamma
|
3623012WL023509
|
Amdamma andamma
|
00684
|
APGV0006215
|
871
|
871
|
Processed
|
03/07/2023
|
|
2983893323
|
|
MS MARTA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
188
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24160620231022769
|
16/06/2023
|
maheshwari
|
3623012WL023480
|
maheshwari
|
00684
|
APGV0006215
|
548
|
548
|
Processed
|
04/07/2023
|
|
2983893304
|
|
Mrs. BODA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SALIGOURARAM
|
TS-23-012-018-018/10970
(ADLUR)
|
3623012000NRG24160620231022796
|
16/06/2023
|
Varikuppala Laxmamma
|
3623012WL023480
|
Varikuppala Laxmamma
|
00684
|
APGV0006215
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893340
|
|
MRS VARIKUPPALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SALIGOURARAM
|
TS-23-012-020-001/030005
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021341
|
16/06/2023
|
Gundala Sathyanarayana
|
3623012WL023431
|
Gundala Sathyanarayana
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893339
|
|
GUNDALA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SALIGOURARAM
|
TS-23-012-020-001/030006
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021344
|
16/06/2023
|
Kalamma
|
3623012WL023431
|
Kalamma
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893333
|
|
KAPPALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SALIGOURARAM
|
TS-23-012-020-001/030010
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021346
|
16/06/2023
|
Pulamma
|
3623012WL023431
|
Pulamma
|
00684
|
APGV0006215
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893310
|
|
Mrs. YARALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
SALIGOURARAM
|
TS-23-012-020-001/030023
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021364
|
16/06/2023
|
Naagamma
|
3623012WL023431
|
Naagamma
|
00684
|
APGV0006215
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893332
|
|
MRS KAPPALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SALIGOURARAM
|
TS-23-012-020-001/030031
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021372
|
16/06/2023
|
Yallaiah
|
3623012WL023431
|
Yallaiah
|
00684
|
APGV0006215
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893381
|
|
KAPPALA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SALIGOURARAM
|
TS-23-012-020-001/040046
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021397
|
16/06/2023
|
Modala Laxmamma
|
3623012WL023431
|
Modala Laxmamma
|
00684
|
APGV0006215
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893331
|
|
MRS MODALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021402
|
16/06/2023
|
Shashirekha
|
3623012WL023431
|
Shashirekha
|
00684
|
APGV0006215
|
522
|
522
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
SALIGOURARAM
|
TS-23-012-020-001/040086
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021419
|
16/06/2023
|
saikiran
|
3623012WL023431
|
saikiran
|
00684
|
APGV0006215
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893336
|
|
MR METTU SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
SALIGOURARAM
|
TS-23-012-022-001/070052
(RAMAGIRI)
|
3623012000NRG24160620231023227
|
16/06/2023
|
srikanth
|
3623012WL023490
|
srikanth
|
00684
|
APGV0006215
|
611
|
611
|
Processed
|
04/07/2023
|
|
2983893329
|
|
Mr. Nimmala Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24160620231023239
|
16/06/2023
|
Venkatamma
|
3623012WL023490
|
Venkatamma
|
00684
|
APGV0006215
|
611
|
611
|
Processed
|
04/07/2023
|
|
2983893313
|
|
Mrs. KALLEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SALIGOURARAM
|
TS-23-012-022-001/070096
(RAMAGIRI)
|
3623012000NRG24160620231023242
|
16/06/2023
|
Yeshamma
|
3623012WL023490
|
Yeshamma
|
00684
|
APGV0006215
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893311
|
|
NOMULA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SALIGOURARAM
|
TS-23-012-022-001/070146
(RAMAGIRI)
|
3623012000NRG24160620231023244
|
16/06/2023
|
Raamulamma
|
3623012WL023490
|
Raamulamma
|
00684
|
APGV0006215
|
611
|
611
|
Processed
|
04/07/2023
|
|
2983893316
|
|
Mrs. CHARKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
SALIGOURARAM
|
TS-23-012-022-001/070199
(RAMAGIRI)
|
3623012000NRG24160620231023246
|
16/06/2023
|
LAKSHMAMMA
|
3623012WL023490
|
LAKSHMAMMA
|
00684
|
APGV0006215
|
153
|
153
|
Processed
|
04/07/2023
|
|
2983893324
|
|
Mrs. MANGALI PALLY LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
203
|
SALIGOURARAM
|
TS-23-012-010-008/010216
(ITUKULA PAHAD)
|
3623012000NRG24150620231016614
|
16/06/2023
|
Veeraiah
|
3623012WL023265
|
Veeraiah
|
00684
|
APGV0006265
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893305
|
|
Mr. CHIVUTA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SALIGOURARAM
|
TS-23-012-010-008/010224
(ITUKULA PAHAD)
|
3623012000NRG24150620231016615
|
16/06/2023
|
Laxmi
|
3623012WL023265
|
Laxmi
|
00684
|
APGV0006265
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893307
|
|
Mrs. MEDIPALLY . LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
SALIGOURARAM
|
TS-23-012-010-008/010454
(ITUKULA PAHAD)
|
3623012000NRG24150620231016629
|
16/06/2023
|
Bucchamma
|
3623012WL023265
|
Bucchamma
|
00684
|
APGV0006265
|
750
|
750
|
Processed
|
04/07/2023
|
|
2983893312
|
|
Mrs. KAPPALA . BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
SALIGOURARAM
|
TS-23-012-010-008/010467
(ITUKULA PAHAD)
|
3623012000NRG24150620231016631
|
16/06/2023
|
Laxmi
|
3623012WL023265
|
Laxmi
|
00684
|
APGV0006265
|
760
|
760
|
Processed
|
04/07/2023
|
|
2983893322
|
|
Mrs. PASULA . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SALIGOURARAM
|
TS-23-012-010-008/010668
(ITUKULA PAHAD)
|
3623012000NRG24150620231016640
|
16/06/2023
|
Avilamma avil
|
3623012WL023265
|
Avilamma avil
|
00684
|
APGV0006265
|
760
|
760
|
Processed
|
04/07/2023
|
|
2983893306
|
|
Mrs. CHIVUTA AVILAMMA W O BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
SALIGOURARAM
|
TS-23-012-010-008/010671
(ITUKULA PAHAD)
|
3623012000NRG24150620231016641
|
16/06/2023
|
Murali
|
3623012WL023265
|
Murali
|
00684
|
APGV0006265
|
760
|
760
|
Processed
|
04/07/2023
|
|
2983893319
|
|
Mr. PASULA . MURARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021331
|
16/06/2023
|
Limgamma
|
3623012WL023431
|
Limgamma
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893327
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
SALIGOURARAM
|
TS-23-012-020-001/010384
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021332
|
16/06/2023
|
Limgamma
|
3623012WL023431
|
Limgamma
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893335
|
|
Limgamma Bollikonda
|
GENERAL POST OFFICE(607245)
|
|
211
|
SALIGOURARAM
|
TS-23-012-020-001/030011
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021348
|
16/06/2023
|
Bhadramma
|
3623012WL023431
|
Bhadramma
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893314
|
|
Mrs. KAPPALA BHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
SALIGOURARAM
|
TS-23-012-020-001/030019
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021359
|
16/06/2023
|
Ashok
|
3623012WL023431
|
Ashok
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893338
|
|
KAPPALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SALIGOURARAM
|
TS-23-012-020-001/030019
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021360
|
16/06/2023
|
reNuka
|
3623012WL023431
|
reNuka
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893326
|
|
Mrs. KAPPALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
SALIGOURARAM
|
TS-23-012-020-001/030031
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021373
|
16/06/2023
|
Yadhamma
|
3623012WL023431
|
Yadhamma
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893337
|
|
Yadhamma kappala
|
GENERAL POST OFFICE(607245)
|
|
215
|
SALIGOURARAM
|
TS-23-012-020-001/040005
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021375
|
16/06/2023
|
Shoba
|
3623012WL023431
|
Shoba
|
00684
|
APGV0006265
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893302
|
|
KOPPALA SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SALIGOURARAM
|
TS-23-012-020-001/040011
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021379
|
16/06/2023
|
Avilaiah
|
3623012WL023431
|
Avilaiah
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893309
|
|
MODALA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SALIGOURARAM
|
TS-23-012-020-001/040025
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021385
|
16/06/2023
|
Mangamma
|
3623012WL023431
|
Mangamma
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893318
|
|
Mrs. BURRE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021408
|
16/06/2023
|
Veerareddi
|
3623012WL023431
|
Veerareddi
|
00684
|
APGV0006265
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893317
|
|
Mr. YARALA VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
SALIGOURARAM
|
TS-23-012-020-001/040085
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021416
|
16/06/2023
|
Laxmamma
|
3623012WL023431
|
Laxmamma
|
00684
|
APGV0006265
|
261
|
261
|
Processed
|
04/07/2023
|
|
2983893303
|
|
Mrs. LAXMAMMA ANNE BOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
SALIGOURARAM
|
TS-23-012-020-001/040095
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021428
|
16/06/2023
|
Bakkamma
|
3623012WL023431
|
Bakkamma
|
00684
|
APGV0006265
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893330
|
|
MRS BURRE BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
SALIGOURARAM
|
TS-23-012-020-001/040178
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021452
|
16/06/2023
|
A Ravi
|
3623012WL023431
|
A Ravi
|
00684
|
APGV0006265
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893328
|
|
MR ANNEBOINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9093
|
9093
|
|
|
|
|
|
|
|
|
222
|
SALIGOURARAM
|
TS-23-012-018-018/010897
(ADLUR)
|
3623012000NRG24160620231022788
|
16/06/2023
|
manikymma
|
3623012WL023480
|
manikymma
|
00684
|
APGV0006300
|
913
|
913
|
Processed
|
03/07/2023
|
|
2983893320
|
|
MACHARLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
913
|
913
|
|
|
|
|
|
|
|
|
223
|
SALIGOURARAM
|
TS-23-012-016-016/010470
(AKARAM)
|
3623012000NRG24160620231024554
|
16/06/2023
|
potuganti Ellamma
|
3623012WL023509
|
potuganti Ellamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
04/07/2023
|
|
2983893362
|
|
Mrs. POTHUGANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24160620231022669
|
16/06/2023
|
Kanikara
|
3623012WL023480
|
Kanikara
|
00691
|
IPOS0000001
|
548
|
548
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
SALIGOURARAM
|
TS-23-012-018-018/010862
(ADLUR)
|
3623012000NRG24160620231022779
|
16/06/2023
|
uppamma
|
3623012WL023480
|
uppamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
03/07/2023
|
|
2983893347
|
|
MRS KODURU UPPAMMA DONAKONDA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
226
|
SALIGOURARAM
|
TS-23-012-020-001/010034
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021327
|
16/06/2023
|
N mahesh
|
3623012WL023431
|
N mahesh
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893373
|
|
NIMMALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SALIGOURARAM
|
TS-23-012-020-001/010035
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021328
|
16/06/2023
|
lavanya
|
3623012WL023431
|
lavanya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893352
|
|
KAPPALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SALIGOURARAM
|
TS-23-012-020-001/020404
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021336
|
16/06/2023
|
sunita
|
3623012WL023431
|
sunita
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893359
|
|
MRS BURRE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
SALIGOURARAM
|
TS-23-012-020-001/030001
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021337
|
16/06/2023
|
K Laxmaiah
|
3623012WL023431
|
K Laxmaiah
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893346
|
|
KAPPALA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SALIGOURARAM
|
TS-23-012-020-001/030003
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021340
|
16/06/2023
|
Kamalamma
|
3623012WL023431
|
Kamalamma
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893342
|
|
KAPPALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SALIGOURARAM
|
TS-23-012-020-001/030016
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021354
|
16/06/2023
|
Padma
|
3623012WL023431
|
Padma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893287
|
|
KAPPALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SALIGOURARAM
|
TS-23-012-020-001/030018
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021356
|
16/06/2023
|
Limgamma
|
3623012WL023431
|
Limgamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893343
|
|
Mrs. KAPPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
SALIGOURARAM
|
TS-23-012-020-001/030025
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021365
|
16/06/2023
|
Pedda Lingaareddy
|
3623012WL023431
|
Pedda Lingaareddy
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893358
|
|
YARALA PEDALINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SALIGOURARAM
|
TS-23-012-020-001/040006
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021376
|
16/06/2023
|
B Chokamma
|
3623012WL023431
|
B Chokamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893286
|
|
BASHABOYINA SOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SALIGOURARAM
|
TS-23-012-020-001/040010
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021377
|
16/06/2023
|
Yadaiah
|
3623012WL023431
|
Yadaiah
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893281
|
|
BURRE YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SALIGOURARAM
|
TS-23-012-020-001/040019
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021381
|
16/06/2023
|
B Sathaiah
|
3623012WL023431
|
B Sathaiah
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
03/07/2023
|
|
2983893285
|
|
BURRE. SATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
237
|
SALIGOURARAM
|
TS-23-012-020-001/040027
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021386
|
16/06/2023
|
Anjaiah
|
3623012WL023431
|
Anjaiah
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893292
|
|
Mr. KURRA ANJAIAH S O SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
SALIGOURARAM
|
TS-23-012-020-001/040027
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021387
|
16/06/2023
|
Komaramma
|
3623012WL023431
|
Komaramma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893280
|
|
MRS KURRA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
SALIGOURARAM
|
TS-23-012-020-001/040033
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021390
|
16/06/2023
|
Vijaya
|
3623012WL023431
|
Vijaya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893282
|
|
Vijaya Annaboina
|
GENERAL POST OFFICE(607245)
|
|
240
|
SALIGOURARAM
|
TS-23-012-020-001/040040
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021392
|
16/06/2023
|
Narasamma
|
3623012WL023431
|
Narasamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893290
|
|
PARVATHAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SALIGOURARAM
|
TS-23-012-020-001/040041
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021394
|
16/06/2023
|
Vasantha
|
3623012WL023431
|
Vasantha
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893288
|
|
ANNABOENA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021409
|
16/06/2023
|
Sharada
|
3623012WL023431
|
Sharada
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893291
|
|
MRS YARALA SARADA
|
STATE BANK OF INDIA(508548)
|
|
243
|
SALIGOURARAM
|
TS-23-012-020-001/040068
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021410
|
16/06/2023
|
Y Karthik Reddy
|
3623012WL023431
|
Y Karthik Reddy
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893365
|
|
YARALA KARTHIK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SALIGOURARAM
|
TS-23-012-020-001/040086
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021418
|
16/06/2023
|
Narsaiah
|
3623012WL023431
|
Narsaiah
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893355
|
|
METTU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021420
|
16/06/2023
|
Shiva kumar
|
3623012WL023431
|
Shiva kumar
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893354
|
|
METTU SIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SALIGOURARAM
|
TS-23-012-020-001/040095
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021427
|
16/06/2023
|
Lingayya
|
3623012WL023431
|
Lingayya
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893341
|
|
BURRE LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SALIGOURARAM
|
TS-23-012-020-001/040101
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021431
|
16/06/2023
|
Ayilamma
|
3623012WL023431
|
Ayilamma
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893289
|
|
KAPPALA ILLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SALIGOURARAM
|
TS-23-012-020-001/040101
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021430
|
16/06/2023
|
Sattayya
|
3623012WL023431
|
Sattayya
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
04/07/2023
|
|
2983893284
|
|
Mr. SATHAIAH KAPALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
SALIGOURARAM
|
TS-23-012-020-001/040106
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021432
|
16/06/2023
|
P Anusha
|
3623012WL023431
|
P Anusha
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893372
|
|
PARVATHAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SALIGOURARAM
|
TS-23-012-020-001/040113
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021440
|
16/06/2023
|
Saidulu
|
3623012WL023431
|
Saidulu
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893344
|
|
MR BURRE SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
251
|
SALIGOURARAM
|
TS-23-012-020-001/040113
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021441
|
16/06/2023
|
Sujaata
|
3623012WL023431
|
Sujaata
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893345
|
|
MRS BURRE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
SALIGOURARAM
|
TS-23-012-020-001/040155
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021447
|
16/06/2023
|
mallaiah
|
3623012WL023431
|
mallaiah
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893283
|
|
PARVATHAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SALIGOURARAM
|
TS-23-012-022-001/020125
(RAMAGIRI)
|
3623012000NRG24160620231023212
|
16/06/2023
|
Uppalamma
|
3623012WL023490
|
Uppalamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893378
|
|
VEMULA UPPULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SALIGOURARAM
|
TS-23-012-022-001/070002
(RAMAGIRI)
|
3623012000NRG24160620231023213
|
16/06/2023
|
Srinivas
|
3623012WL023490
|
Srinivas
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893377
|
|
SATTENAPELLI SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SALIGOURARAM
|
TS-23-012-022-001/070011
(RAMAGIRI)
|
3623012000NRG24160620231023215
|
16/06/2023
|
Uppalaiah
|
3623012WL023490
|
Uppalaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893379
|
|
MEDA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SALIGOURARAM
|
TS-23-012-022-001/070022
(RAMAGIRI)
|
3623012000NRG24160620231023217
|
16/06/2023
|
Padma
|
3623012WL023490
|
Padma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893353
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24160620231023219
|
16/06/2023
|
liMgamma
|
3623012WL023490
|
liMgamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893376
|
|
MRS CHIRRABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
SALIGOURARAM
|
TS-23-012-022-001/070024
(RAMAGIRI)
|
3623012000NRG24160620231023218
|
16/06/2023
|
mounilka
|
3623012WL023490
|
mounilka
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893375
|
|
mounilka Chiraboyina Chir
|
GENERAL POST OFFICE(607245)
|
|
259
|
SALIGOURARAM
|
TS-23-012-022-001/070042
(RAMAGIRI)
|
3623012000NRG24160620231023222
|
16/06/2023
|
Ramulamma
|
3623012WL023490
|
Ramulamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893369
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SALIGOURARAM
|
TS-23-012-022-001/070047
(RAMAGIRI)
|
3623012000NRG24160620231023223
|
16/06/2023
|
Upendra
|
3623012WL023490
|
Upendra
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893356
|
|
LINGALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
SALIGOURARAM
|
TS-23-012-022-001/070050
(RAMAGIRI)
|
3623012000NRG24160620231023225
|
16/06/2023
|
Nimmala mallayya
|
3623012WL023490
|
Nimmala mallayya
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983893370
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SALIGOURARAM
|
TS-23-012-022-001/070050
(RAMAGIRI)
|
3623012000NRG24160620231023224
|
16/06/2023
|
Nimmala paarvatamma
|
3623012WL023490
|
Nimmala paarvatamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983893371
|
|
NIMMALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SALIGOURARAM
|
TS-23-012-022-001/070052
(RAMAGIRI)
|
3623012000NRG24160620231023228
|
16/06/2023
|
manjula
|
3623012WL023490
|
manjula
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893348
|
|
NIMMALA MANJULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
264
|
SALIGOURARAM
|
TS-23-012-022-001/070071
(RAMAGIRI)
|
3623012000NRG24160620231023232
|
16/06/2023
|
Nagamma
|
3623012WL023490
|
Nagamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
03/07/2023
|
|
2983893367
|
|
MOGULLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SALIGOURARAM
|
TS-23-012-022-001/070073
(RAMAGIRI)
|
3623012000NRG24160620231023233
|
16/06/2023
|
nimmala ramulu
|
3623012WL023490
|
nimmala ramulu
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893361
|
|
NIMMALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SALIGOURARAM
|
TS-23-012-022-001/070078
(RAMAGIRI)
|
3623012000NRG24160620231023235
|
16/06/2023
|
Laxmi nimmala
|
3623012WL023490
|
Laxmi nimmala
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
04/07/2023
|
|
2983893368
|
|
Mrs. NIMMALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
SALIGOURARAM
|
TS-23-012-022-001/070083
(RAMAGIRI)
|
3623012000NRG24160620231023236
|
16/06/2023
|
Ragavulu
|
3623012WL023490
|
Ragavulu
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893349
|
|
MR ANKIREDDI RAGHVULU
|
STATE BANK OF INDIA(508548)
|
|
268
|
SALIGOURARAM
|
TS-23-012-022-001/070083
(RAMAGIRI)
|
3623012000NRG24160620231023237
|
16/06/2023
|
Somakka
|
3623012WL023490
|
Somakka
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893357
|
|
ANKIREDDI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SALIGOURARAM
|
TS-23-012-022-001/070084
(RAMAGIRI)
|
3623012000NRG24160620231023238
|
16/06/2023
|
Laxmaiah
|
3623012WL023490
|
Laxmaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893350
|
|
KALLEM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
SALIGOURARAM
|
TS-23-012-022-001/070085
(RAMAGIRI)
|
3623012000NRG24160620231023241
|
16/06/2023
|
Savitra nimmala
|
3623012WL023490
|
Savitra nimmala
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893363
|
|
NIMMALA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
SALIGOURARAM
|
TS-23-012-022-001/070101
(RAMAGIRI)
|
3623012000NRG24160620231023243
|
16/06/2023
|
Radhika
|
3623012WL023490
|
Radhika
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893351
|
|
PARRE RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
SALIGOURARAM
|
TS-23-012-022-001/070153
(RAMAGIRI)
|
3623012000NRG24160620231023245
|
16/06/2023
|
battu Gangamma
|
3623012WL023490
|
battu Gangamma
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893360
|
|
BATTU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
SALIGOURARAM
|
TS-23-012-022-001/070218
(RAMAGIRI)
|
3623012000NRG24160620231023247
|
16/06/2023
|
mallamma
|
3623012WL023490
|
mallamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983893364
|
|
BODDU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SALIGOURARAM
|
TS-23-012-022-001/070223
(RAMAGIRI)
|
3623012000NRG24160620231023248
|
16/06/2023
|
Yadaiah
|
3623012WL023490
|
Yadaiah
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893374
|
|
NIMMALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SALIGOURARAM
|
TS-23-012-022-001/070239
(RAMAGIRI)
|
3623012000NRG24160620231023249
|
16/06/2023
|
Parre kavita
|
3623012WL023490
|
Parre kavita
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
03/07/2023
|
|
2983893366
|
|
PARRE KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25363
|
25363
|
|
|
|
|
|
|
|
|
276
|
SALIGOURARAM
|
TS-23-012-020-001/030002
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021339
|
16/06/2023
|
Lingaiah
|
3623012WL023431
|
Lingaiah
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893409
|
|
MR KAPPALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
SALIGOURARAM
|
TS-23-012-020-001/030009
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021345
|
16/06/2023
|
Venkatreddy
|
3623012WL023431
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893410
|
|
YARALA VENKET REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SALIGOURARAM
|
TS-23-012-020-001/030020
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021362
|
16/06/2023
|
Somayya
|
3623012WL023431
|
Somayya
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893413
|
|
KAPPALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
SALIGOURARAM
|
TS-23-012-020-001/040032
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021388
|
16/06/2023
|
Yadaiah
|
3623012WL023431
|
Yadaiah
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893405
|
|
ANNABOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SALIGOURARAM
|
TS-23-012-020-001/040052
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021398
|
16/06/2023
|
Venkatesham
|
3623012WL023431
|
Venkatesham
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893406
|
|
MR ANNEBOINA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
SALIGOURARAM
|
TS-23-012-020-001/040058
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021403
|
16/06/2023
|
Yallayya
|
3623012WL023431
|
Yallayya
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893407
|
|
MR ANNEBOINA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
SALIGOURARAM
|
TS-23-012-020-001/040069
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021412
|
16/06/2023
|
Shrinu
|
3623012WL023431
|
Shrinu
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893418
|
|
BUREE SRINU
|
UNION BANK OF INDIA(508500)
|
|
283
|
SALIGOURARAM
|
TS-23-012-020-001/040078
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021413
|
16/06/2023
|
Raamulamma
|
3623012WL023431
|
Raamulamma
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
04/07/2023
|
|
2983893416
|
|
Mrs. BURRE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
SALIGOURARAM
|
TS-23-012-020-001/040079
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021414
|
16/06/2023
|
Lingaiah mettu
|
3623012WL023431
|
Lingaiah mettu
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893415
|
|
METTU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
SALIGOURARAM
|
TS-23-012-020-001/040085
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021415
|
16/06/2023
|
Muttaiah
|
3623012WL023431
|
Muttaiah
|
00710
|
SBIN0000DOP
|
261
|
261
|
Processed
|
03/07/2023
|
|
2983893408
|
|
MR ANNEBOINA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SALIGOURARAM
|
TS-23-012-020-001/040088
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021421
|
16/06/2023
|
Sujata
|
3623012WL023431
|
Sujata
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
03/07/2023
|
|
2983893412
|
|
MRS METTU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
287
|
SALIGOURARAM
|
TS-23-012-020-001/040091
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021424
|
16/06/2023
|
Limgamma
|
3623012WL023431
|
Limgamma
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893411
|
|
KURRA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SALIGOURARAM
|
TS-23-012-020-001/040107
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021433
|
16/06/2023
|
Ramalingayya
|
3623012WL023431
|
Ramalingayya
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893414
|
|
anneboinaRamalingayya
|
GENERAL POST OFFICE(607245)
|
|
289
|
SALIGOURARAM
|
TS-23-012-020-001/040125
(BANDAMEDIGUDEM)
|
3623012000NRG24160620231021443
|
16/06/2023
|
Madhusudhanreddy
|
3623012WL023431
|
Madhusudhanreddy
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
03/07/2023
|
|
2983893417
|
|
YARALA MADHUSUDHAN REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5738
|
5738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164597
|
164597
|
|
|
|
|
|
|
|