|
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
|
MADDUR
|
TS-46-004-014-016/010238
(KOTHAPALLE)
|
3646004000NRG24210220240430806
|
21/02/2024
|
Gousa
|
3646004WL037000
|
Gousa
|
00177
|
IOBA0003692
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765508
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-025-029/010228
(MOMINAPUR)
|
3646004000NRG24210220240430872
|
21/02/2024
|
Ramulamma
|
3646004WL037012
|
Ramulamma
|
00415
|
SBIN0003751
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924765494
|
|
MRS V RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24210220240431452
|
21/02/2024
|
Lakxmi
|
3646004WL037057
|
Lakxmi
|
00415
|
SBIN0003751
|
328
|
328
|
Processed
|
13/04/2024
|
|
2924765504
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-002-004/010166
(JADAVARAO PALLE)
|
3646004000NRG24210220240430968
|
21/02/2024
|
Padamamma
|
3646004WL037022
|
Padamamma
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765513
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-002-004/010292
(JADAVARAO PALLE)
|
3646004000NRG24210220240430976
|
21/02/2024
|
nagamma
|
3646004WL037022
|
nagamma
|
00415
|
SBIN0004694
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765525
|
|
MR G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-002-004/020072
(JADAVARAO PALLE)
|
3646004000NRG24210220240430977
|
21/02/2024
|
govindamma
|
3646004WL037022
|
govindamma
|
00415
|
SBIN0004694
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924765429
|
|
MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-003-005/010008
(PALLERLA)
|
3646004000NRG24210220240430274
|
21/02/2024
|
bIpaasha
|
3646004WL036970
|
bIpaasha
|
00415
|
SBIN0004694
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765413
|
|
Mrs. MAHAMAD BIPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-003-005/010008
(PALLERLA)
|
3646004000NRG24210220240431058
|
21/02/2024
|
bIpaasha
|
3646004WL037027
|
bIpaasha
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765738
|
|
Mrs. MAHAMAD BIPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-003-005/010008
(PALLERLA)
|
3646004000NRG24210220240431059
|
21/02/2024
|
Mahamad Shabbir
|
3646004WL037027
|
Mahamad Shabbir
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765720
|
|
MR SHABBIR MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010037
(PALLERLA)
|
3646004000NRG24210220240430275
|
21/02/2024
|
mallamma
|
3646004WL036970
|
mallamma
|
00415
|
SBIN0004694
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924765451
|
|
Mrs. MALLAMMA PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADDUR
|
TS-46-004-003-005/010071
(PALLERLA)
|
3646004000NRG24210220240431061
|
21/02/2024
|
govindhamma
|
3646004WL037027
|
govindhamma
|
00415
|
SBIN0004694
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924765433
|
|
MS SIRIYAN GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010093
(PALLERLA)
|
3646004000NRG24210220240431122
|
21/02/2024
|
Chennaiah goud
|
3646004WL037034
|
Chennaiah goud
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765735
|
|
MR CHENNAIAH V
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-003-005/010156
(PALLERLA)
|
3646004000NRG24210220240431207
|
21/02/2024
|
kashamma
|
3646004WL037040
|
kashamma
|
00415
|
SBIN0004694
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765721
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-003-005/010156
(PALLERLA)
|
3646004000NRG24210220240430282
|
21/02/2024
|
kashamma
|
3646004WL036970
|
kashamma
|
00415
|
SBIN0004694
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765722
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010283
(PALLERLA)
|
3646004000NRG24210220240431065
|
21/02/2024
|
Kashamma
|
3646004WL037027
|
Kashamma
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765715
|
|
Mrs. KAPPALA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADDUR
|
TS-46-004-003-005/010324
(PALLERLA)
|
3646004000NRG24210220240431067
|
21/02/2024
|
chinna anjilappa
|
3646004WL037027
|
chinna anjilappa
|
00415
|
SBIN0004694
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765449
|
|
Mr. Appali Anjilappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADDUR
|
TS-46-004-003-005/010324
(PALLERLA)
|
3646004000NRG24210220240430285
|
21/02/2024
|
chinna anjilappa
|
3646004WL036970
|
chinna anjilappa
|
00415
|
SBIN0004694
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924765450
|
|
Mr. Appali Anjilappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24210220240431071
|
21/02/2024
|
Lalamma
|
3646004WL037027
|
Lalamma
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765446
|
|
Mrs. SIRIYAN LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-003-005/010479
(PALLERLA)
|
3646004000NRG24210220240431076
|
21/02/2024
|
Lakshmi
|
3646004WL037027
|
Lakshmi
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765443
|
|
MRS GUDDI LAXMI WO G LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-003-005/010479
(PALLERLA)
|
3646004000NRG24210220240431075
|
21/02/2024
|
mallappa
|
3646004WL037027
|
mallappa
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765444
|
|
MR GUDDI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24210220240431078
|
21/02/2024
|
saidalappa
|
3646004WL037027
|
saidalappa
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765501
|
|
Mr. JOGU SAIDALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24210220240430291
|
21/02/2024
|
saidalappa
|
3646004WL036970
|
saidalappa
|
00415
|
SBIN0004694
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765500
|
|
Mr. JOGU SAIDALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-003-005/010626
(PALLERLA)
|
3646004000NRG24210220240431079
|
21/02/2024
|
LakSmi
|
3646004WL037027
|
LakSmi
|
00415
|
SBIN0004694
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765480
|
|
Mrs. Bavikadi Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-003-005/010764
(PALLERLA)
|
3646004000NRG24210220240430295
|
21/02/2024
|
Anantamma
|
3646004WL036970
|
Anantamma
|
00415
|
SBIN0004694
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765717
|
|
Mrs. B ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-003-005/010814
(PALLERLA)
|
3646004000NRG24210220240431213
|
21/02/2024
|
Kankappa
|
3646004WL037040
|
Kankappa
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924765523
|
|
SIRIYAN KANAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MADDUR
|
TS-46-004-003-005/010814
(PALLERLA)
|
3646004000NRG24210220240431214
|
21/02/2024
|
Laxmi
|
3646004WL037040
|
Laxmi
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924765454
|
|
MR SIRIYAN LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-003-005/010847
(PALLERLA)
|
3646004000NRG24210220240431080
|
21/02/2024
|
Nirmala
|
3646004WL037027
|
Nirmala
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765448
|
|
Mrs. nirmala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24210220240431081
|
21/02/2024
|
Mallappa
|
3646004WL037027
|
Mallappa
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765724
|
|
Mr. BAVIKADI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24210220240430296
|
21/02/2024
|
Mallappa
|
3646004WL036970
|
Mallappa
|
00415
|
SBIN0004694
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765723
|
|
Mr. BAVIKADI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24210220240431083
|
21/02/2024
|
Mangamma
|
3646004WL037027
|
Mangamma
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765453
|
|
Mrs. BAVIKADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-003-005/010910
(PALLERLA)
|
3646004000NRG24210220240431084
|
21/02/2024
|
Krishnaiah
|
3646004WL037027
|
Krishnaiah
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765478
|
|
Mr. B KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-003-005/010910
(PALLERLA)
|
3646004000NRG24210220240430298
|
21/02/2024
|
Krishnaiah
|
3646004WL036970
|
Krishnaiah
|
00415
|
SBIN0004694
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765479
|
|
Mr. B KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-003-005/010910
(PALLERLA)
|
3646004000NRG24210220240430299
|
21/02/2024
|
Narandamma
|
3646004WL036970
|
Narandamma
|
00415
|
SBIN0004694
|
343
|
343
|
Processed
|
13/04/2024
|
|
2924765526
|
|
Mrs. B NARANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24210220240431085
|
21/02/2024
|
mamatha
|
3646004WL037027
|
mamatha
|
00415
|
SBIN0004694
|
155
|
155
|
Processed
|
13/04/2024
|
|
2924765505
|
|
MISS MAMATHA PEDDAJOGUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-003-005/030011
(PALLERLA)
|
3646004000NRG24210220240431086
|
21/02/2024
|
Kesli Bai
|
3646004WL037027
|
Kesli Bai
|
00415
|
SBIN0004694
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765476
|
|
Mrs. Mudavath Kesly Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-003-005/30037
(PALLERLA)
|
3646004000NRG24210220240431087
|
21/02/2024
|
Golla Mahendra
|
3646004WL037027
|
Golla Mahendra
|
00415
|
SBIN0004694
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765490
|
|
MRS MAHENDRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-003-005/30037
(PALLERLA)
|
3646004000NRG24210220240430300
|
21/02/2024
|
Golla Mahendra
|
3646004WL036970
|
Golla Mahendra
|
00415
|
SBIN0004694
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765491
|
|
MRS MAHENDRAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-009-012/011058
(MADDUR)
|
3646004000NRG24210220240430862
|
21/02/2024
|
Narayana
|
3646004WL037011
|
Narayana
|
00415
|
SBIN0004694
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924765714
|
|
MR NARAYANA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24210220240430848
|
21/02/2024
|
sunitha
|
3646004WL037008
|
sunitha
|
00415
|
SBIN0004694
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2924765493
|
|
MS KUKKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-009-012/012090
(MADDUR)
|
3646004000NRG24210220240430847
|
21/02/2024
|
venkatesh
|
3646004WL037008
|
venkatesh
|
00415
|
SBIN0004694
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2924765424
|
|
MR KUKKAL VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-014-016/010157
(KOTHAPALLE)
|
3646004000NRG24210220240430918
|
21/02/2024
|
susila
|
3646004WL037021
|
susila
|
00415
|
SBIN0004694
|
519
|
519
|
Processed
|
13/04/2024
|
|
2924765457
|
|
Mrs. TRPES KUNTA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-014-016/010229
(KOTHAPALLE)
|
3646004000NRG24210220240430794
|
21/02/2024
|
T VINOD KUMAR
|
3646004WL036999
|
T VINOD KUMAR
|
00415
|
SBIN0004694
|
295
|
295
|
Processed
|
13/04/2024
|
|
2924765528
|
|
Mr. THIPRASKUNTA VINODKUMAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-014-016/010260
(KOTHAPALLE)
|
3646004000NRG24210220240430796
|
21/02/2024
|
Balaiah
|
3646004WL036999
|
Balaiah
|
00415
|
SBIN0004694
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765520
|
|
MR PALLERLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-014-016/010260
(KOTHAPALLE)
|
3646004000NRG24210220240430795
|
21/02/2024
|
Chadramma
|
3646004WL036999
|
Chadramma
|
00415
|
SBIN0004694
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765432
|
|
Mrs. PALLERLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-014-016/010604
(KOTHAPALLE)
|
3646004000NRG24210220240430800
|
21/02/2024
|
shashekala
|
3646004WL036999
|
shashekala
|
00415
|
SBIN0004694
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765483
|
|
Mrs. T SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-014-016/010622
(KOTHAPALLE)
|
3646004000NRG24210220240430801
|
21/02/2024
|
mogulamma
|
3646004WL036999
|
mogulamma
|
00415
|
SBIN0004694
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765487
|
|
MS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-014-016/010692
(KOTHAPALLE)
|
3646004000NRG24210220240430923
|
21/02/2024
|
Balakishtamma
|
3646004WL037021
|
Balakishtamma
|
00415
|
SBIN0004694
|
649
|
649
|
Rejected
|
13/04/2024
|
|
2924765435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MADDUR
|
TS-46-004-014-016/010693
(KOTHAPALLE)
|
3646004000NRG24210220240430803
|
21/02/2024
|
Shashikala
|
3646004WL036999
|
Shashikala
|
00415
|
SBIN0004694
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924765423
|
|
Mrs. SHESHIKALA MUNNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-014-016/10757
(KOTHAPALLE)
|
3646004000NRG24210220240430927
|
21/02/2024
|
Midi Bai Sathyamma
|
3646004WL037021
|
Midi Bai Sathyamma
|
00415
|
SBIN0004694
|
649
|
649
|
Processed
|
13/04/2024
|
|
2924765486
|
|
Mrs. Satyamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-014-016/10761
(KOTHAPALLE)
|
3646004000NRG24210220240430928
|
21/02/2024
|
Injamur Mangamma
|
3646004WL037021
|
Injamur Mangamma
|
00415
|
SBIN0004694
|
649
|
649
|
Processed
|
13/04/2024
|
|
2924765419
|
|
Mrs. mallamma i
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-014-016/10767
(KOTHAPALLE)
|
3646004000NRG24210220240430805
|
21/02/2024
|
Narsimulu
|
3646004WL036999
|
Narsimulu
|
00415
|
SBIN0004694
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765495
|
|
MR NARSIMULU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24210220240431044
|
21/02/2024
|
Raamulu
|
3646004WL037026
|
Raamulu
|
00415
|
SBIN0004694
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765518
|
|
T RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24210220240431219
|
21/02/2024
|
Anatamma
|
3646004WL037043
|
Anatamma
|
00415
|
SBIN0004694
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765734
|
|
Mrs. MYADARI ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24210220240431220
|
21/02/2024
|
Kurukshetram
|
3646004WL037043
|
Kurukshetram
|
00415
|
SBIN0004694
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765421
|
|
Mr. MADHARI KURUKSHETHRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24210220240431345
|
21/02/2024
|
kavitha
|
3646004WL037044
|
kavitha
|
00415
|
SBIN0004694
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924765475
|
|
Mrs. M KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24210220240431344
|
21/02/2024
|
kurmanthi
|
3646004WL037044
|
kurmanthi
|
00415
|
SBIN0004694
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924765731
|
|
Mr. KURMANTHI MAYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-023-027/020379
(KRISHNANAGAR)
|
3646004000NRG24210220240431223
|
21/02/2024
|
rajeshwari
|
3646004WL037043
|
rajeshwari
|
00415
|
SBIN0004694
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765516
|
|
Mrs. MADHARI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-023-027/020379
(KRISHNANAGAR)
|
3646004000NRG24210220240431351
|
21/02/2024
|
rajeshwari
|
3646004WL037044
|
rajeshwari
|
00415
|
SBIN0004694
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924765517
|
|
Mrs. MADHARI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-023-027/20450
(KRISHNANAGAR)
|
3646004000NRG24210220240431224
|
21/02/2024
|
B Mukunda Reddy
|
3646004WL037043
|
B Mukunda Reddy
|
00415
|
SBIN0004694
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765436
|
|
MR B MUKUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-025-029/010467
(MOMINAPUR)
|
3646004000NRG24210220240430879
|
21/02/2024
|
Ashwini
|
3646004WL037012
|
Ashwini
|
00415
|
SBIN0004694
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924765434
|
|
MS ASHWINI B
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-025-029/010562
(MOMINAPUR)
|
3646004000NRG24210220240430880
|
21/02/2024
|
Manikyamma
|
3646004WL037012
|
Manikyamma
|
00415
|
SBIN0004694
|
554
|
554
|
Processed
|
13/04/2024
|
|
2924765506
|
|
MS MYAKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-028-001/050031
(ACHAMPALLE)
|
3646004000NRG24210220240430393
|
21/02/2024
|
amuruthamma
|
3646004WL036980
|
amuruthamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765509
|
|
MS AMRUTHAMMA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-028-001/050036
(ACHAMPALLE)
|
3646004000NRG24210220240430394
|
21/02/2024
|
venkatappa
|
3646004WL036980
|
venkatappa
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765719
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
64
|
MADDUR
|
TS-46-004-028-001/050141
(ACHAMPALLE)
|
3646004000NRG24210220240430400
|
21/02/2024
|
lachimi
|
3646004WL036980
|
lachimi
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765730
|
|
lachimi yalamola
|
GENERAL POST OFFICE(607245)
|
|
65
|
MADDUR
|
TS-46-004-028-001/050152
(ACHAMPALLE)
|
3646004000NRG24210220240430403
|
21/02/2024
|
anuradha
|
3646004WL036980
|
anuradha
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924765485
|
|
MS GULLA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-028-001/050152
(ACHAMPALLE)
|
3646004000NRG24210220240430402
|
21/02/2024
|
kankkappa
|
3646004WL036980
|
kankkappa
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924765725
|
|
Mr. GULLA KANKAPPA S O KANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-028-001/050166
(ACHAMPALLE)
|
3646004000NRG24210220240430405
|
21/02/2024
|
Laxmi
|
3646004WL036980
|
Laxmi
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765452
|
|
Pogaku Laxmammaa Pogaku
|
GENERAL POST OFFICE(607245)
|
|
68
|
MADDUR
|
TS-46-004-028-001/050166
(ACHAMPALLE)
|
3646004000NRG24210220240430404
|
21/02/2024
|
narsimulu
|
3646004WL036980
|
narsimulu
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765729
|
|
Pogaku Narsimulu Pogaku
|
GENERAL POST OFFICE(607245)
|
|
69
|
MADDUR
|
TS-46-004-028-001/050353
(ACHAMPALLE)
|
3646004000NRG24210220240430414
|
21/02/2024
|
saayamma
|
3646004WL036980
|
saayamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765445
|
|
saayamma gulla
|
GENERAL POST OFFICE(607245)
|
|
70
|
MADDUR
|
TS-46-004-028-001/050354
(ACHAMPALLE)
|
3646004000NRG24210220240430415
|
21/02/2024
|
venkatappa
|
3646004WL036980
|
venkatappa
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765481
|
|
MR VENKATAPPA GULLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-028-001/050357
(ACHAMPALLE)
|
3646004000NRG24210220240430416
|
21/02/2024
|
maneamma
|
3646004WL036980
|
maneamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765414
|
|
maneamma kichi
|
GENERAL POST OFFICE(607245)
|
|
72
|
MADDUR
|
TS-46-004-028-001/050358
(ACHAMPALLE)
|
3646004000NRG24210220240430417
|
21/02/2024
|
kanukamma
|
3646004WL036980
|
kanukamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765415
|
|
Yalamola Kanukamma Yalamo
|
GENERAL POST OFFICE(607245)
|
|
73
|
MADDUR
|
TS-46-004-028-001/050360
(ACHAMPALLE)
|
3646004000NRG24210220240430419
|
21/02/2024
|
bujjamma
|
3646004WL036980
|
bujjamma
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924765728
|
|
Gulla Bujjamma Gulla
|
GENERAL POST OFFICE(607245)
|
|
74
|
MADDUR
|
TS-46-004-028-001/050360
(ACHAMPALLE)
|
3646004000NRG24210220240430418
|
21/02/2024
|
Laxmappa
|
3646004WL036980
|
Laxmappa
|
00415
|
SBIN0004694
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924765733
|
|
cuhccappa gulla
|
GENERAL POST OFFICE(607245)
|
|
75
|
MADDUR
|
TS-46-004-028-001/050409
(ACHAMPALLE)
|
3646004000NRG24210220240430425
|
21/02/2024
|
venakatamma
|
3646004WL036980
|
venakatamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765497
|
|
MS P VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-028-001/050488
(ACHAMPALLE)
|
3646004000NRG24210220240430427
|
21/02/2024
|
sandiya
|
3646004WL036980
|
sandiya
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765484
|
|
MRS SANDYA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-028-001/050494
(ACHAMPALLE)
|
3646004000NRG24210220240430428
|
21/02/2024
|
laxmi
|
3646004WL036980
|
laxmi
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765510
|
|
laxmi kicchi kicchi
|
GENERAL POST OFFICE(607245)
|
|
78
|
MADDUR
|
TS-46-004-028-001/050498
(ACHAMPALLE)
|
3646004000NRG24210220240430429
|
21/02/2024
|
laxmi
|
3646004WL036980
|
laxmi
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765522
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-028-001/050511
(ACHAMPALLE)
|
3646004000NRG24210220240430431
|
21/02/2024
|
lakshimi
|
3646004WL036980
|
lakshimi
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765502
|
|
lakshimi kindinti kindint
|
GENERAL POST OFFICE(607245)
|
|
80
|
MADDUR
|
TS-46-004-028-001/050512
(ACHAMPALLE)
|
3646004000NRG24210220240430433
|
21/02/2024
|
narsamma
|
3646004WL036980
|
narsamma
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765521
|
|
narsamma g g
|
GENERAL POST OFFICE(607245)
|
|
81
|
MADDUR
|
TS-46-004-028-001/050512
(ACHAMPALLE)
|
3646004000NRG24210220240430432
|
21/02/2024
|
pedda hanmanthu
|
3646004WL036980
|
pedda hanmanthu
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924765727
|
|
pedda hanmanthu g g
|
GENERAL POST OFFICE(607245)
|
|
82
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24210220240431450
|
21/02/2024
|
Narsireddi
|
3646004WL037057
|
Narsireddi
|
00415
|
SBIN0004694
|
109
|
109
|
Processed
|
13/04/2024
|
|
2924765426
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-034-001/020097
(GORLONI BAI)
|
3646004000NRG24210220240431353
|
21/02/2024
|
Padmamma
|
3646004WL037045
|
Padmamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924765527
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24210220240431201
|
21/02/2024
|
Ramappa
|
3646004WL037039
|
Ramappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765531
|
|
Mr. RAMULU BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-036-001/010272
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431629
|
21/02/2024
|
sona bai
|
3646004WL037061
|
sona bai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765496
|
|
Mrs. SONA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431630
|
21/02/2024
|
kavitha
|
3646004WL037061
|
kavitha
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765498
|
|
MS KAVITHA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-036-001/010278
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431631
|
21/02/2024
|
ramesh nayak
|
3646004WL037061
|
ramesh nayak
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765492
|
|
MR P RAMESHNAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-036-001/020042
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431637
|
21/02/2024
|
Laxmi Bai
|
3646004WL037061
|
Laxmi Bai
|
00415
|
SBIN0004694
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765726
|
|
ellaksxmi bayi el
|
GENERAL POST OFFICE(607245)
|
|
89
|
MADDUR
|
TS-46-004-039-001/011825
(NAGAMPALLE)
|
3646004000NRG24210220240430908
|
21/02/2024
|
Chandrakala
|
3646004WL037015
|
Chandrakala
|
00415
|
SBIN0004694
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924765515
|
|
MRS BANTU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-039-001/011825
(NAGAMPALLE)
|
3646004000NRG24210220240430907
|
21/02/2024
|
Naresh
|
3646004WL037015
|
Naresh
|
00415
|
SBIN0004694
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924765430
|
|
MR BANTU NARESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-039-001/011841
(NAGAMPALLE)
|
3646004000NRG24210220240430909
|
21/02/2024
|
Govindamma
|
3646004WL037015
|
Govindamma
|
00415
|
SBIN0004694
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924765507
|
|
MRS CHINTHAKINDI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-039-001/030008
(NAGAMPALLE)
|
3646004000NRG24210220240430911
|
21/02/2024
|
Vemkatamma
|
3646004WL037015
|
Vemkatamma
|
00415
|
SBIN0004694
|
673
|
673
|
Processed
|
13/04/2024
|
|
2924765420
|
|
Vektamma baMTu
|
GENERAL POST OFFICE(607245)
|
|
93
|
MADDUR
|
TS-46-004-044-001/11873
(PORLAKUNTA TANDA)
|
3646004000NRG24210220240431041
|
21/02/2024
|
Sunitha Bai
|
3646004WL037024
|
Sunitha Bai
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924765499
|
|
Sunitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MADDUR
|
TS-46-004-049-000/010033
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431384
|
21/02/2024
|
somilibayi
|
3646004WL037052
|
somilibayi
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765488
|
|
Mrs. SOMLIBAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-049-000/010036
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431385
|
21/02/2024
|
kamlibaayi
|
3646004WL037052
|
kamlibaayi
|
00415
|
SBIN0004694
|
330
|
330
|
Processed
|
13/04/2024
|
|
2924765425
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-049-000/010049
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431389
|
21/02/2024
|
nili baayi
|
3646004WL037052
|
nili baayi
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765422
|
|
Ms. NEELI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-049-000/010068
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431390
|
21/02/2024
|
Kamli bai
|
3646004WL037052
|
Kamli bai
|
00415
|
SBIN0004694
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765736
|
|
Mrs. KAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-049-000/010077
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431392
|
21/02/2024
|
Jayaram
|
3646004WL037052
|
Jayaram
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765456
|
|
Mr. JAYARAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-049-000/010096
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431393
|
21/02/2024
|
Purya Naayak
|
3646004WL037052
|
Purya Naayak
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765533
|
|
MR LAMBADI POORYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-049-000/010303
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431400
|
21/02/2024
|
bali bai
|
3646004WL037052
|
bali bai
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765440
|
|
MS VISLAVATH BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-049-000/010306
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431401
|
21/02/2024
|
Kistibai
|
3646004WL037052
|
Kistibai
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765428
|
|
Mrs. K . Kistibaayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-049-000/010313
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431403
|
21/02/2024
|
kavitha
|
3646004WL037052
|
kavitha
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765482
|
|
MRS VISLAVATH KAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-049-000/010394
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431507
|
21/02/2024
|
soni bayai
|
3646004WL037059
|
soni bayai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765447
|
|
MS LAMBADI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-049-000/010440
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431411
|
21/02/2024
|
Pentya Naik
|
3646004WL037052
|
Pentya Naik
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765477
|
|
MRS PENTYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-049-000/010444
(KOTHAPALLE TANDA)
|
3646004049NRG24200220240429502
|
21/02/2024
|
Amree Bai
|
3646004WL036928
|
Amree Bai
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924765418
|
|
Mrs. Amree Bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-049-000/010444
(KOTHAPALLE TANDA)
|
3646004049NRG24200220240429503
|
21/02/2024
|
lalya naik
|
3646004WL036928
|
lalya naik
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924765718
|
|
MR LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-049-000/010464
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431417
|
21/02/2024
|
Shankri Bai
|
3646004WL037052
|
Shankri Bai
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765437
|
|
MRS SANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDUR
|
TS-46-004-049-000/010537
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431421
|
21/02/2024
|
JAMUNA BAI
|
3646004WL037052
|
JAMUNA BAI
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765431
|
|
Mrs. JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-049-000/010539
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431422
|
21/02/2024
|
Jamuna bai
|
3646004WL037052
|
Jamuna bai
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765439
|
|
MRS JEMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-049-000/010591
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431424
|
21/02/2024
|
parvatamma
|
3646004WL037052
|
parvatamma
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765737
|
|
Mrs. PARVATHI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-049-000/010609
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431425
|
21/02/2024
|
chndi bai
|
3646004WL037052
|
chndi bai
|
00415
|
SBIN0004694
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765438
|
|
MS LAMBADI CHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-049-000/010662
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431432
|
21/02/2024
|
MUNNI BAI
|
3646004WL037055
|
MUNNI BAI
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765503
|
|
MS MUNNIBAI MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-049-000/010700
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431434
|
21/02/2024
|
Hanmibai
|
3646004WL037055
|
Hanmibai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765732
|
|
Mrs. HANMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-049-000/010708
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431435
|
21/02/2024
|
laxmi bai
|
3646004WL037055
|
laxmi bai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765455
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-049-000/010709
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431436
|
21/02/2024
|
Rukkibai
|
3646004WL037055
|
Rukkibai
|
00415
|
SBIN0004694
|
441
|
441
|
Processed
|
13/04/2024
|
|
2924765716
|
|
Mrs. M Rukkabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-049-000/010714
(KOTHAPALLE TANDA)
|
3646004049NRG24200220240429504
|
21/02/2024
|
shankar nayak
|
3646004WL036928
|
shankar nayak
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924765416
|
|
Mr. PAWAR SHANKAR KESHAV
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MADDUR
|
TS-46-004-049-000/010715
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431437
|
21/02/2024
|
devi bai
|
3646004WL037055
|
devi bai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765514
|
|
Mrs. VISLAVATH DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-049-000/010721
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431438
|
21/02/2024
|
mangli bai
|
3646004WL037055
|
mangli bai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765489
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-049-000/010730
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431439
|
21/02/2024
|
bharatamma
|
3646004WL037055
|
bharatamma
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765417
|
|
Mrs. BHARATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-049-000/020006
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431442
|
21/02/2024
|
anji bai
|
3646004WL037055
|
anji bai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765442
|
|
MRS LAMBADI ANJIBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADDUR
|
TS-46-004-049-000/020006
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431441
|
21/02/2024
|
ravi naik
|
3646004WL037055
|
ravi naik
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765441
|
|
MR RAVI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-049-000/20022
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431445
|
21/02/2024
|
Neeli bai
|
3646004WL037055
|
Neeli bai
|
00415
|
SBIN0004694
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765511
|
|
MRS NEELI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80004
|
80004
|
|
|
|
|
|
|
|
|
123
|
MADDUR
|
TS-46-004-049-000/010738
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431440
|
21/02/2024
|
laxmi bai
|
3646004WL037055
|
laxmi bai
|
00415
|
SBIN0020383
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765559
|
|
MRS KATRAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
124
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24210220240431206
|
21/02/2024
|
ashok
|
3646004WL037040
|
ashok
|
00415
|
SBIN0021868
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765530
|
|
MR URUMUNDALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDUR
|
TS-46-004-003-005/010603
(PALLERLA)
|
3646004000NRG24210220240430293
|
21/02/2024
|
Laximi
|
3646004WL036970
|
Laximi
|
00415
|
SBIN0021868
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765562
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-009-012/010697
(MADDUR)
|
3646004000NRG24210220240430836
|
21/02/2024
|
Usenappa
|
3646004WL037008
|
Usenappa
|
00415
|
SBIN0021868
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765561
|
|
MR ROYALI HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24210220240431215
|
21/02/2024
|
Manjula
|
3646004WL037041
|
Manjula
|
00415
|
SBIN0021868
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2924765512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
MADDUR
|
TS-46-004-028-001/050059
(ACHAMPALLE)
|
3646004000NRG24210220240430396
|
21/02/2024
|
siddappa
|
3646004WL036980
|
siddappa
|
00415
|
SBIN0021868
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765564
|
|
MR LAXMAPPA GULLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-028-001/050220
(ACHAMPALLE)
|
3646004000NRG24210220240430413
|
21/02/2024
|
Venkatappa
|
3646004WL036980
|
Venkatappa
|
00415
|
SBIN0021868
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924765532
|
|
MR AKULA PEDDA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-028-001/050409
(ACHAMPALLE)
|
3646004000NRG24210220240430424
|
21/02/2024
|
ashappa
|
3646004WL036980
|
ashappa
|
00415
|
SBIN0021868
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765560
|
|
MR P ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-028-001/050507
(ACHAMPALLE)
|
3646004000NRG24210220240430430
|
21/02/2024
|
sarswathi
|
3646004WL036980
|
sarswathi
|
00415
|
SBIN0021868
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765427
|
|
sarswathi b b
|
GENERAL POST OFFICE(607245)
|
|
132
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24210220240431451
|
21/02/2024
|
Vekatayya
|
3646004WL037057
|
Vekatayya
|
00415
|
SBIN0021868
|
438
|
438
|
Rejected
|
13/04/2024
|
|
2924765524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24210220240431040
|
21/02/2024
|
Rathlavath Mounika Bai
|
3646004WL037024
|
Rathlavath Mounika Bai
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924765563
|
|
MS RATHLAVATH MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-049-000/010447
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431413
|
21/02/2024
|
Raji Bai
|
3646004WL037052
|
Raji Bai
|
00415
|
SBIN0021868
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924765529
|
|
Mrs. RAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADDUR
|
TS-46-004-049-000/010531
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431419
|
21/02/2024
|
Raji bai
|
3646004WL037052
|
Raji bai
|
00415
|
SBIN0021868
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765519
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8888
|
8888
|
|
|
|
|
|
|
|
|
136
|
MADDUR
|
TS-46-004-003-005/010052
(PALLERLA)
|
3646004000NRG24210220240430276
|
21/02/2024
|
chinnamma
|
3646004WL036970
|
chinnamma
|
00415
|
SBIN0RRAPGB
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765624
|
|
MR NELLI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-003-005/010600
(PALLERLA)
|
3646004000NRG24210220240430292
|
21/02/2024
|
Narsamma
|
3646004WL036970
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765612
|
|
MRS NARSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24210220240431045
|
21/02/2024
|
Narsamma
|
3646004WL037026
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765569
|
|
Mrs. NARASAMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
139
|
MADDUR
|
TS-46-004-014-016/010052
(KOTHAPALLE)
|
3646004000NRG24210220240430788
|
21/02/2024
|
ananthamma
|
3646004WL036999
|
ananthamma
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765586
|
|
Mrs. ANANTHAMMA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-014-016/010102
(KOTHAPALLE)
|
3646004000NRG24210220240430789
|
21/02/2024
|
yaadamma
|
3646004WL036999
|
yaadamma
|
00684
|
APGV0007105
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924765576
|
|
MUNNURU YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24210220240430792
|
21/02/2024
|
Chennaiah gaoud
|
3646004WL036999
|
Chennaiah gaoud
|
00684
|
APGV0007105
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924765632
|
|
Mr. Edgi . Chennaiahgaoud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24210220240430791
|
21/02/2024
|
Isvaramma
|
3646004WL036999
|
Isvaramma
|
00684
|
APGV0007105
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924765577
|
|
Mrs. K ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-014-016/010229
(KOTHAPALLE)
|
3646004000NRG24210220240430793
|
21/02/2024
|
ramaadevi
|
3646004WL036999
|
ramaadevi
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765565
|
|
MRS T RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADDUR
|
TS-46-004-014-016/010361
(KOTHAPALLE)
|
3646004000NRG24210220240430919
|
21/02/2024
|
Balayya
|
3646004WL037021
|
Balayya
|
00684
|
APGV0007105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924765658
|
|
Mr. CHAKALI BALRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-014-016/010361
(KOTHAPALLE)
|
3646004000NRG24210220240430920
|
21/02/2024
|
Narsingamma
|
3646004WL037021
|
Narsingamma
|
00684
|
APGV0007105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924765660
|
|
Mrs. Chakali Narsingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-014-016/010362
(KOTHAPALLE)
|
3646004000NRG24210220240430921
|
21/02/2024
|
bhaagyamma
|
3646004WL037021
|
bhaagyamma
|
00684
|
APGV0007105
|
649
|
649
|
Processed
|
13/04/2024
|
|
2924765669
|
|
Mrs. ENJAMUR BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-014-016/010364
(KOTHAPALLE)
|
3646004000NRG24210220240430797
|
21/02/2024
|
Chandrakala
|
3646004WL036999
|
Chandrakala
|
00684
|
APGV0007105
|
738
|
738
|
Processed
|
13/04/2024
|
|
2924765647
|
|
Mrs. CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24210220240430798
|
21/02/2024
|
Kondappa
|
3646004WL036999
|
Kondappa
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765583
|
|
Mr. GOLLA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24210220240430799
|
21/02/2024
|
Narsingamma
|
3646004WL036999
|
Narsingamma
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765628
|
|
Mrs. GOLLA NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-014-016/010636
(KOTHAPALLE)
|
3646004000NRG24210220240430802
|
21/02/2024
|
sneha
|
3646004WL036999
|
sneha
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765637
|
|
Mrs. SNEHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-014-016/010640
(KOTHAPALLE)
|
3646004000NRG24210220240430922
|
21/02/2024
|
shahin begum
|
3646004WL037021
|
shahin begum
|
00684
|
APGV0007105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924765649
|
|
Mrs. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-014-016/010722
(KOTHAPALLE)
|
3646004000NRG24210220240430924
|
21/02/2024
|
narmada
|
3646004WL037021
|
narmada
|
00684
|
APGV0007105
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924765674
|
|
CHAKALI NARMADA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MADDUR
|
TS-46-004-014-016/10767
(KOTHAPALLE)
|
3646004000NRG24210220240430804
|
21/02/2024
|
SANTOSHA
|
3646004WL036999
|
SANTOSHA
|
00684
|
APGV0007105
|
885
|
885
|
Processed
|
13/04/2024
|
|
2924765680
|
|
MR SANTOSHA SANTOSHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-022-027/010158
(BONEED)
|
3646004000NRG24210220240431046
|
21/02/2024
|
Anamtareddi
|
3646004WL037026
|
Anamtareddi
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765566
|
|
Mr. K ANANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-022-027/010158
(BONEED)
|
3646004000NRG24210220240431047
|
21/02/2024
|
Manemma
|
3646004WL037026
|
Manemma
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765570
|
|
Mrs. Manemma Kothur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24210220240431048
|
21/02/2024
|
Saayilu
|
3646004WL037026
|
Saayilu
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765567
|
|
Mr. K Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-022-027/010345
(BONEED)
|
3646004000NRG24210220240431049
|
21/02/2024
|
Kankappa
|
3646004WL037026
|
Kankappa
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765568
|
|
Mr. Kankappa kavali . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-022-027/010345
(BONEED)
|
3646004000NRG24210220240431050
|
21/02/2024
|
Laxmi
|
3646004WL037026
|
Laxmi
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765618
|
|
Mrs. Laxmi K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24210220240431051
|
21/02/2024
|
Devedramma
|
3646004WL037026
|
Devedramma
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765571
|
|
Mrs. DEVENDRAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24210220240431052
|
21/02/2024
|
Narandamma
|
3646004WL037026
|
Narandamma
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765572
|
|
Mrs. NARAYANAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-022-027/010607
(BONEED)
|
3646004000NRG24210220240431053
|
21/02/2024
|
Anjaneyulu
|
3646004WL037026
|
Anjaneyulu
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765633
|
|
Mr. Anjaneyulu . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-022-027/010607
(BONEED)
|
3646004000NRG24210220240431054
|
21/02/2024
|
chennamma
|
3646004WL037026
|
chennamma
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765634
|
|
Mrs. Chennamma Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-022-027/010609
(BONEED)
|
3646004000NRG24210220240431055
|
21/02/2024
|
Narayana
|
3646004WL037026
|
Narayana
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765639
|
|
JAMBULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MADDUR
|
TS-46-004-022-027/010610
(BONEED)
|
3646004000NRG24210220240431056
|
21/02/2024
|
Madharappa
|
3646004WL037026
|
Madharappa
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765638
|
|
Mr. Madharappa Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-022-027/010610
(BONEED)
|
3646004000NRG24210220240431057
|
21/02/2024
|
Sureka
|
3646004WL037026
|
Sureka
|
00684
|
APGV0007105
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924765635
|
|
Mrs. Sureka Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24210220240431222
|
21/02/2024
|
Cedramma
|
3646004WL037043
|
Cedramma
|
00684
|
APGV0007105
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765636
|
|
Mrs. CHANDRAMMA MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24210220240431221
|
21/02/2024
|
Nilappa
|
3646004WL037043
|
Nilappa
|
00684
|
APGV0007105
|
1179
|
1179
|
Processed
|
13/04/2024
|
|
2924765584
|
|
Mr. MADHARI . NEELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24210220240431346
|
21/02/2024
|
mallappa
|
3646004WL037044
|
mallappa
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924765652
|
|
Mr. MALLAPPA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24210220240431347
|
21/02/2024
|
sujatha
|
3646004WL037044
|
sujatha
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924765651
|
|
Mrs. SUJATHA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-023-027/020357
(KRISHNANAGAR)
|
3646004000NRG24210220240431348
|
21/02/2024
|
sujata
|
3646004WL037044
|
sujata
|
00684
|
APGV0007105
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924765654
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MADDUR
|
TS-46-004-023-027/020374
(KRISHNANAGAR)
|
3646004000NRG24210220240431349
|
21/02/2024
|
keshavulu
|
3646004WL037044
|
keshavulu
|
00684
|
APGV0007105
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924765655
|
|
Mr. VULLE KESAVULU SO BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24210220240431350
|
21/02/2024
|
shayamalamma
|
3646004WL037044
|
shayamalamma
|
00684
|
APGV0007105
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924765650
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-023-027/020419
(KRISHNANAGAR)
|
3646004000NRG24210220240431352
|
21/02/2024
|
chinna maibanna
|
3646004WL037044
|
chinna maibanna
|
00684
|
APGV0007105
|
592
|
592
|
Processed
|
13/04/2024
|
|
2924765646
|
|
Mr. CHINNA MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-049-000/010003
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431382
|
21/02/2024
|
Ambriya Naik
|
3646004WL037052
|
Ambriya Naik
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765594
|
|
Mr. Abrana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-049-000/010003
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431381
|
21/02/2024
|
motibaayi
|
3646004WL037052
|
motibaayi
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765573
|
|
Mrs. motibaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-049-000/010004
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431383
|
21/02/2024
|
Chinna Boy
|
3646004WL037052
|
Chinna Boy
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765574
|
|
MISS CHINNI BAI V
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADDUR
|
TS-46-004-049-000/010043
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431386
|
21/02/2024
|
sonibaayi
|
3646004WL037052
|
sonibaayi
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765575
|
|
Mrs. sonibaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-049-000/010045
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431388
|
21/02/2024
|
bujji bai
|
3646004WL037052
|
bujji bai
|
00684
|
APGV0007105
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924765664
|
|
Mrs. BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-049-000/010045
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431387
|
21/02/2024
|
Redya Naik
|
3646004WL037052
|
Redya Naik
|
00684
|
APGV0007105
|
220
|
220
|
Processed
|
13/04/2024
|
|
2924765621
|
|
Mr. REDDYA NAIK S O DEUJA NAIK LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-049-000/010074
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431391
|
21/02/2024
|
sonibayi
|
3646004WL037052
|
sonibayi
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765595
|
|
Mrs. sonibayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-049-000/010166
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431396
|
21/02/2024
|
kamli
|
3646004WL037052
|
kamli
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765579
|
|
Mrs. kamli .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-049-000/010166
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431395
|
21/02/2024
|
raamulu
|
3646004WL037052
|
raamulu
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765578
|
|
Mr. raamulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-049-000/010177
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431398
|
21/02/2024
|
ruka bai
|
3646004WL037052
|
ruka bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765671
|
|
MRS RUKKA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MADDUR
|
TS-46-004-049-000/010180
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431399
|
21/02/2024
|
lokibaayi
|
3646004WL037052
|
lokibaayi
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765580
|
|
Mrs. lokibaayi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-049-000/010307
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431402
|
21/02/2024
|
Paravathi Bai
|
3646004WL037052
|
Paravathi Bai
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765588
|
|
Mrs. Paravathi Bai . lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-049-000/010319
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431404
|
21/02/2024
|
neeli bai
|
3646004WL037052
|
neeli bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765581
|
|
Mrs. neeli bai lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-049-000/010329
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431405
|
21/02/2024
|
Amari Bai
|
3646004WL037052
|
Amari Bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765582
|
|
Mrs. Amari Bai . Lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-049-000/010382
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431406
|
21/02/2024
|
japeya naiak
|
3646004WL037052
|
japeya naiak
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765585
|
|
Mr. JAMPAYA NAYAK VISLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-049-000/010392
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431407
|
21/02/2024
|
Mangamma
|
3646004WL037052
|
Mangamma
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765631
|
|
Mrs. Mangamma L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-049-000/010397
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431408
|
21/02/2024
|
bujji bayi
|
3646004WL037052
|
bujji bayi
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765617
|
|
Mrs. BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADDUR
|
TS-46-004-049-000/010418
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431409
|
21/02/2024
|
Pnadu naik
|
3646004WL037052
|
Pnadu naik
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765589
|
|
Mr. Pnadu naik . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADDUR
|
TS-46-004-049-000/010418
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431410
|
21/02/2024
|
rathni bayi
|
3646004WL037052
|
rathni bayi
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765590
|
|
Mrs. RATHINI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-049-000/010440
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431412
|
21/02/2024
|
Seetabai
|
3646004WL037052
|
Seetabai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765591
|
|
Mrs. SEETHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-049-000/010453
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431414
|
21/02/2024
|
Nagi Bai
|
3646004WL037052
|
Nagi Bai
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765592
|
|
Mrs. Nagi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-049-000/010455
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431415
|
21/02/2024
|
Bopya
|
3646004WL037052
|
Bopya
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765593
|
|
Mr. Bopya . Kothabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-049-000/010455
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431416
|
21/02/2024
|
Laxmi Bai
|
3646004WL037052
|
Laxmi Bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765616
|
|
Mrs. chandri Bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-049-000/010591
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431423
|
21/02/2024
|
ramulu
|
3646004WL037052
|
ramulu
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765653
|
|
Mr. LAMBADI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-049-000/010625
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431426
|
21/02/2024
|
sonibai
|
3646004WL037052
|
sonibai
|
00684
|
APGV0007105
|
440
|
440
|
Processed
|
13/04/2024
|
|
2924765661
|
|
MRS SONY BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MADDUR
|
TS-46-004-049-000/010627
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431427
|
21/02/2024
|
moti bai
|
3646004WL037052
|
moti bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765663
|
|
Mrs. MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-049-000/010648
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431428
|
21/02/2024
|
MANUSHA
|
3646004WL037052
|
MANUSHA
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765662
|
|
MRS V MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MADDUR
|
TS-46-004-049-000/010650
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431429
|
21/02/2024
|
bhagi bai
|
3646004WL037052
|
bhagi bai
|
00684
|
APGV0007105
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765666
|
|
Mrs. BAGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MADDUR
|
TS-46-004-049-000/010695
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431433
|
21/02/2024
|
Hemli bayi
|
3646004WL037055
|
Hemli bayi
|
00684
|
APGV0007105
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765665
|
|
Mrs. HEMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MADDUR
|
TS-46-004-049-000/020009
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431443
|
21/02/2024
|
sharada bai
|
3646004WL037055
|
sharada bai
|
00684
|
APGV0007105
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765657
|
|
Mrs. SHARADA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431446
|
21/02/2024
|
Vislavath Naresh Nayak
|
3646004WL037055
|
Vislavath Naresh Nayak
|
00684
|
APGV0007105
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765683
|
|
NAYAK VISLAVATH NARESH
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38963
|
38963
|
|
|
|
|
|
|
|
|
205
|
MADDUR
|
TS-46-004-003-005/010087
(PALLERLA)
|
3646004000NRG24210220240430277
|
21/02/2024
|
bImappa
|
3646004WL036970
|
bImappa
|
00684
|
APGV0007131
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765648
|
|
Mr. SIRIYAN BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-003-005/010132
(PALLERLA)
|
3646004000NRG24210220240430280
|
21/02/2024
|
chinnamma
|
3646004WL036970
|
chinnamma
|
00684
|
APGV0007131
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924765620
|
|
Mrs. CHINNAMMA CHANDRUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24210220240431205
|
21/02/2024
|
Ashamma
|
3646004WL037040
|
Ashamma
|
00684
|
APGV0007131
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924765656
|
|
MS URUMUNDALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24210220240431208
|
21/02/2024
|
Gaddamidi Ramulamma
|
3646004WL037040
|
Gaddamidi Ramulamma
|
00684
|
APGV0007131
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765685
|
|
Mrs. Gaddamidi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24210220240430283
|
21/02/2024
|
Gaddamidi Ramulamma
|
3646004WL036970
|
Gaddamidi Ramulamma
|
00684
|
APGV0007131
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765684
|
|
Mrs. Gaddamidi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24210220240431072
|
21/02/2024
|
Ellappa
|
3646004WL037027
|
Ellappa
|
00684
|
APGV0007131
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765627
|
|
MR S YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MADDUR
|
TS-46-004-003-005/010477
(PALLERLA)
|
3646004000NRG24210220240431073
|
21/02/2024
|
manjula
|
3646004WL037027
|
manjula
|
00684
|
APGV0007131
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765678
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-003-005/010477
(PALLERLA)
|
3646004000NRG24210220240430288
|
21/02/2024
|
manjula
|
3646004WL036970
|
manjula
|
00684
|
APGV0007131
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765679
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-003-005/010575
(PALLERLA)
|
3646004000NRG24210220240431094
|
21/02/2024
|
Mallamma
|
3646004WL037028
|
Mallamma
|
00684
|
APGV0007131
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924765676
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
214
|
MADDUR
|
TS-46-004-002-004/010018
(JADAVARAO PALLE)
|
3646004000NRG24210220240430937
|
21/02/2024
|
Bindu
|
3646004WL037022
|
Bindu
|
00684
|
APGV0007188
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765675
|
|
Mrs. BINDU BINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADDUR
|
TS-46-004-002-004/010132
(JADAVARAO PALLE)
|
3646004000NRG24210220240430959
|
21/02/2024
|
manikyamma
|
3646004WL037022
|
manikyamma
|
00684
|
APGV0007188
|
101
|
101
|
Processed
|
13/04/2024
|
|
2924765659
|
|
MS MANIKYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
216
|
MADDUR
|
TS-46-004-002-004/010289
(JADAVARAO PALLE)
|
3646004000NRG24210220240430975
|
21/02/2024
|
Eramma
|
3646004WL037022
|
Eramma
|
00684
|
APGV0007188
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765668
|
|
Mrs. DANAM ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADDUR
|
TS-46-004-002-004/010297
(JADAVARAO PALLE)
|
3646004000NRG24210220240431624
|
21/02/2024
|
shiva bai
|
3646004WL037061
|
shiva bai
|
00684
|
APGV0007188
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924765670
|
|
Mrs. Shiva Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADDUR
|
TS-46-004-003-005/010040
(PALLERLA)
|
3646004000NRG24210220240431060
|
21/02/2024
|
anjilamma
|
3646004WL037027
|
anjilamma
|
00684
|
APGV0007188
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765615
|
|
Mrs. anjilamma . golla pedda jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MADDUR
|
TS-46-004-003-005/010041
(PALLERLA)
|
3646004000NRG24210220240431202
|
21/02/2024
|
anjilamma
|
3646004WL037040
|
anjilamma
|
00684
|
APGV0007188
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924765629
|
|
Mrs. Anjilamma . Appali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADDUR
|
TS-46-004-003-005/010089
(PALLERLA)
|
3646004000NRG24210220240431062
|
21/02/2024
|
ananda
|
3646004WL037027
|
ananda
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765596
|
|
Mrs. ananda . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MADDUR
|
TS-46-004-003-005/010090
(PALLERLA)
|
3646004000NRG24210220240431203
|
21/02/2024
|
venkatamma
|
3646004WL037040
|
venkatamma
|
00684
|
APGV0007188
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765597
|
|
Mrs. M venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MADDUR
|
TS-46-004-003-005/010090
(PALLERLA)
|
3646004000NRG24210220240430278
|
21/02/2024
|
venkatamma
|
3646004WL036970
|
venkatamma
|
00684
|
APGV0007188
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765598
|
|
Mrs. M venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MADDUR
|
TS-46-004-003-005/010092
(PALLERLA)
|
3646004000NRG24210220240431063
|
21/02/2024
|
Pedda Venkatamma
|
3646004WL037027
|
Pedda Venkatamma
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765599
|
|
Mrs. Venkatamma . idgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MADDUR
|
TS-46-004-003-005/010108
(PALLERLA)
|
3646004000NRG24210220240431204
|
21/02/2024
|
lakshmppa
|
3646004WL037040
|
lakshmppa
|
00684
|
APGV0007188
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765605
|
|
Mr. lakshmppa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADDUR
|
TS-46-004-003-005/010108
(PALLERLA)
|
3646004000NRG24210220240430279
|
21/02/2024
|
lakshmppa
|
3646004WL036970
|
lakshmppa
|
00684
|
APGV0007188
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765606
|
|
Mr. lakshmppa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADDUR
|
TS-46-004-003-005/010115
(PALLERLA)
|
3646004000NRG24210220240431090
|
21/02/2024
|
padmamma
|
3646004WL037028
|
padmamma
|
00684
|
APGV0007188
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924765600
|
|
Mrs. padmamma . kosgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADDUR
|
TS-46-004-003-005/010121
(PALLERLA)
|
3646004000NRG24210220240431064
|
21/02/2024
|
padmamma
|
3646004WL037027
|
padmamma
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765604
|
|
Mrs. padmamma . IDigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADDUR
|
TS-46-004-003-005/010132
(PALLERLA)
|
3646004000NRG24210220240430281
|
21/02/2024
|
saayappa
|
3646004WL036970
|
saayappa
|
00684
|
APGV0007188
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924765630
|
|
Mr. Saayappa . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24210220240430284
|
21/02/2024
|
mogulamma
|
3646004WL036970
|
mogulamma
|
00684
|
APGV0007188
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765602
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24210220240431209
|
21/02/2024
|
mogulamma
|
3646004WL037040
|
mogulamma
|
00684
|
APGV0007188
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2924765601
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADDUR
|
TS-46-004-003-005/010294
(PALLERLA)
|
3646004000NRG24210220240431066
|
21/02/2024
|
Chinna Yallappa
|
3646004WL037027
|
Chinna Yallappa
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765607
|
|
Mr. yallappa . boDDu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADDUR
|
TS-46-004-003-005/010324
(PALLERLA)
|
3646004000NRG24210220240431068
|
21/02/2024
|
nilamma
|
3646004WL037027
|
nilamma
|
00684
|
APGV0007188
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765610
|
|
Mrs. nilamma . appali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADDUR
|
TS-46-004-003-005/010324
(PALLERLA)
|
3646004000NRG24210220240430286
|
21/02/2024
|
nilamma
|
3646004WL036970
|
nilamma
|
00684
|
APGV0007188
|
458
|
458
|
Processed
|
13/04/2024
|
|
2924765611
|
|
Mrs. nilamma . appali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24210220240431069
|
21/02/2024
|
anjappa
|
3646004WL037027
|
anjappa
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765644
|
|
Mrs. Anjappa . Sirigani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24210220240431070
|
21/02/2024
|
boodevi
|
3646004WL037027
|
boodevi
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765613
|
|
Mrs. boodevi . shiligali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADDUR
|
TS-46-004-003-005/010394
(PALLERLA)
|
3646004000NRG24210220240431091
|
21/02/2024
|
Bimamma
|
3646004WL037028
|
Bimamma
|
00684
|
APGV0007188
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924765640
|
|
Mrs. BHEEMAMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MADDUR
|
TS-46-004-003-005/010470
(PALLERLA)
|
3646004000NRG24210220240430287
|
21/02/2024
|
saayamma
|
3646004WL036970
|
saayamma
|
00684
|
APGV0007188
|
229
|
229
|
Processed
|
13/04/2024
|
|
2924765603
|
|
Mrs. saayamma golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MADDUR
|
TS-46-004-003-005/010477
(PALLERLA)
|
3646004000NRG24210220240430289
|
21/02/2024
|
saayilu
|
3646004WL036970
|
saayilu
|
00684
|
APGV0007188
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765682
|
|
Mr. SAILU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADDUR
|
TS-46-004-003-005/010477
(PALLERLA)
|
3646004000NRG24210220240431074
|
21/02/2024
|
saayilu
|
3646004WL037027
|
saayilu
|
00684
|
APGV0007188
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765681
|
|
Mr. SAILU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24210220240431077
|
21/02/2024
|
mallamma
|
3646004WL037027
|
mallamma
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765626
|
|
Mrs. Mallamma Chinnajogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24210220240430290
|
21/02/2024
|
mallamma
|
3646004WL036970
|
mallamma
|
00684
|
APGV0007188
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765625
|
|
Mrs. Mallamma Chinnajogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MADDUR
|
TS-46-004-003-005/010574
(PALLERLA)
|
3646004000NRG24210220240431092
|
21/02/2024
|
Venkatamma
|
3646004WL037028
|
Venkatamma
|
00684
|
APGV0007188
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924765645
|
|
Mrs. Venkatamma . Muthalakunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADDUR
|
TS-46-004-003-005/010575
(PALLERLA)
|
3646004000NRG24210220240431093
|
21/02/2024
|
Mogulappa
|
3646004WL037028
|
Mogulappa
|
00684
|
APGV0007188
|
828
|
828
|
Processed
|
13/04/2024
|
|
2924765641
|
|
Mr. Mogulappa Muthlakunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADDUR
|
TS-46-004-003-005/010577
(PALLERLA)
|
3646004000NRG24210220240431095
|
21/02/2024
|
Sulochana
|
3646004WL037028
|
Sulochana
|
00684
|
APGV0007188
|
828
|
828
|
Rejected
|
13/04/2024
|
|
2924765642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24210220240431211
|
21/02/2024
|
Padmamma
|
3646004WL037040
|
Padmamma
|
00684
|
APGV0007188
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765608
|
|
Mrs. ARUKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24210220240431210
|
21/02/2024
|
Vijaya
|
3646004WL037040
|
Vijaya
|
00684
|
APGV0007188
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765643
|
|
Mrs. ARUKALI VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MADDUR
|
TS-46-004-003-005/010585
(PALLERLA)
|
3646004000NRG24210220240431212
|
21/02/2024
|
Mogilreddy
|
3646004WL037040
|
Mogilreddy
|
00684
|
APGV0007188
|
1089
|
1089
|
Processed
|
13/04/2024
|
|
2924765609
|
|
Mr. Mogilreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MADDUR
|
TS-46-004-003-005/010744
(PALLERLA)
|
3646004000NRG24210220240430294
|
21/02/2024
|
Venkatayya
|
3646004WL036970
|
Venkatayya
|
00684
|
APGV0007188
|
686
|
686
|
Processed
|
13/04/2024
|
|
2924765614
|
|
Mr. Venkatayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24210220240430297
|
21/02/2024
|
Mallamma
|
3646004WL036970
|
Mallamma
|
00684
|
APGV0007188
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765623
|
|
Mrs. Mallamma . Bavikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24210220240431082
|
21/02/2024
|
Mallamma
|
3646004WL037027
|
Mallamma
|
00684
|
APGV0007188
|
929
|
929
|
Processed
|
13/04/2024
|
|
2924765622
|
|
Mrs. Mallamma . Bavikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MADDUR
|
TS-46-004-036-001/010163
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431625
|
21/02/2024
|
kishti bai
|
3646004WL037061
|
kishti bai
|
00684
|
APGV0007188
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765672
|
|
MS KISTIBAI KISTIBAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MADDUR
|
TS-46-004-036-001/020003
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431632
|
21/02/2024
|
Pandya Naik
|
3646004WL037061
|
Pandya Naik
|
00684
|
APGV0007188
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765619
|
|
PANDU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MADDUR
|
TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431636
|
21/02/2024
|
lakshmibai
|
3646004WL037061
|
lakshmibai
|
00684
|
APGV0007188
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924765673
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MADDUR
|
TS-46-004-036-001/020071
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431641
|
21/02/2024
|
shankar
|
3646004WL037061
|
shankar
|
00684
|
APGV0007188
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765587
|
|
Mr. SHANKAR NAIK PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MADDUR
|
TS-46-004-036-001/20078
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431643
|
21/02/2024
|
Savithri
|
3646004WL037061
|
Savithri
|
00684
|
APGV0007188
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765686
|
|
Mrs. SAVITHRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MADDUR
|
TS-46-004-049-000/20012
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431444
|
21/02/2024
|
Chandri bai
|
3646004WL037055
|
Chandri bai
|
00684
|
APGV0007188
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765667
|
|
Mrs. CHANDRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADDUR
|
TS-46-004-049-000/20030
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431448
|
21/02/2024
|
Kavitha bai
|
3646004WL037055
|
Kavitha bai
|
00684
|
APGV0007188
|
551
|
551
|
Processed
|
13/04/2024
|
|
2924765677
|
|
Mrs. KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34488
|
34488
|
|
|
|
|
|
|
|
|
258
|
MADDUR
|
TS-46-004-002-004/010003
(JADAVARAO PALLE)
|
3646004000NRG24210220240430930
|
21/02/2024
|
Amruthamma
|
3646004WL037022
|
Amruthamma
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765469
|
|
MISS AMRUTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
259
|
MADDUR
|
TS-46-004-003-005/30040
(PALLERLA)
|
3646004000NRG24210220240430301
|
21/02/2024
|
MANGALI MAIPAL
|
3646004WL036970
|
MANGALI MAIPAL
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765711
|
|
MS MANGALI MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MADDUR
|
TS-46-004-003-005/30040
(PALLERLA)
|
3646004000NRG24210220240431088
|
21/02/2024
|
MANGALI MAIPAL
|
3646004WL037027
|
MANGALI MAIPAL
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765710
|
|
MS MANGALI MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
MADDUR
|
TS-46-004-003-005/30040
(PALLERLA)
|
3646004000NRG24210220240431089
|
21/02/2024
|
MANGALI MOGULAMMA
|
3646004WL037027
|
MANGALI MOGULAMMA
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
13/04/2024
|
|
2924765709
|
|
MS MANGALI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MADDUR
|
TS-46-004-003-005/30040
(PALLERLA)
|
3646004000NRG24210220240430302
|
21/02/2024
|
MANGALI MOGULAMMA
|
3646004WL036970
|
MANGALI MOGULAMMA
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
13/04/2024
|
|
2924765708
|
|
MS MANGALI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MADDUR
|
TS-46-004-009-012/011848
(MADDUR)
|
3646004000NRG24210220240430846
|
21/02/2024
|
Kune Budevamma
|
3646004WL037008
|
Kune Budevamma
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
13/04/2024
|
|
2924765706
|
|
KUNE BUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADDUR
|
TS-46-004-014-016/010103
(KOTHAPALLE)
|
3646004000NRG24210220240430790
|
21/02/2024
|
kistamma
|
3646004WL036999
|
kistamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
13/04/2024
|
|
2924765687
|
|
ALLI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADDUR
|
TS-46-004-014-016/10749
(KOTHAPALLE)
|
3646004000NRG24210220240430925
|
21/02/2024
|
KAVALI GOVINDAMMA
|
3646004WL037021
|
KAVALI GOVINDAMMA
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2924765459
|
|
KAVALI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADDUR
|
TS-46-004-014-016/10754
(KOTHAPALLE)
|
3646004000NRG24210220240430926
|
21/02/2024
|
MUNNURU MANEMMA
|
3646004WL037021
|
MUNNURU MANEMMA
|
00691
|
IPOS0000001
|
649
|
649
|
Processed
|
13/04/2024
|
|
2924765458
|
|
MUNNURU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADDUR
|
TS-46-004-028-001/050045
(ACHAMPALLE)
|
3646004000NRG24210220240430395
|
21/02/2024
|
venkatamma
|
3646004WL036980
|
venkatamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765695
|
|
SAVARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADDUR
|
TS-46-004-028-001/050107
(ACHAMPALLE)
|
3646004000NRG24210220240430397
|
21/02/2024
|
goMvidamma
|
3646004WL036980
|
goMvidamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765463
|
|
GULLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MADDUR
|
TS-46-004-028-001/050122
(ACHAMPALLE)
|
3646004000NRG24210220240430398
|
21/02/2024
|
deveMdramma ji
|
3646004WL036980
|
deveMdramma ji
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765468
|
|
GULLA DEVENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MADDUR
|
TS-46-004-028-001/050139
(ACHAMPALLE)
|
3646004000NRG24210220240430399
|
21/02/2024
|
Venkatamma
|
3646004WL036980
|
Venkatamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765694
|
|
GULLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MADDUR
|
TS-46-004-028-001/050147
(ACHAMPALLE)
|
3646004000NRG24210220240430401
|
21/02/2024
|
naraMdamma
|
3646004WL036980
|
naraMdamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765467
|
|
PALLE NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADDUR
|
TS-46-004-028-001/050177
(ACHAMPALLE)
|
3646004000NRG24210220240430406
|
21/02/2024
|
Govindamma
|
3646004WL036980
|
Govindamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765691
|
|
goMvidamma kichi
|
GENERAL POST OFFICE(607245)
|
|
273
|
MADDUR
|
TS-46-004-028-001/050197
(ACHAMPALLE)
|
3646004000NRG24210220240430408
|
21/02/2024
|
lakShmi
|
3646004WL036980
|
lakShmi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765465
|
|
BAJARLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MADDUR
|
TS-46-004-028-001/050209
(ACHAMPALLE)
|
3646004000NRG24210220240430409
|
21/02/2024
|
anaMtamma
|
3646004WL036980
|
anaMtamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765692
|
|
YELLAMOLLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MADDUR
|
TS-46-004-028-001/050215
(ACHAMPALLE)
|
3646004000NRG24210220240430410
|
21/02/2024
|
lalitha
|
3646004WL036980
|
lalitha
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765697
|
|
GULLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MADDUR
|
TS-46-004-028-001/050218
(ACHAMPALLE)
|
3646004000NRG24210220240430411
|
21/02/2024
|
Anjilamma
|
3646004WL036980
|
Anjilamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765464
|
|
PALLE ANJILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MADDUR
|
TS-46-004-028-001/050220
(ACHAMPALLE)
|
3646004000NRG24210220240430412
|
21/02/2024
|
Mangamma
|
3646004WL036980
|
Mangamma
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924765696
|
|
AKULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MADDUR
|
TS-46-004-028-001/050386
(ACHAMPALLE)
|
3646004000NRG24210220240430420
|
21/02/2024
|
ashamma
|
3646004WL036980
|
ashamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765698
|
|
POGAKU ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MADDUR
|
TS-46-004-028-001/050393
(ACHAMPALLE)
|
3646004000NRG24210220240430422
|
21/02/2024
|
ushappa
|
3646004WL036980
|
ushappa
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765466
|
|
YELLAMOLLA USHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MADDUR
|
TS-46-004-028-001/050408
(ACHAMPALLE)
|
3646004000NRG24210220240430423
|
21/02/2024
|
laxmi
|
3646004WL036980
|
laxmi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765693
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MADDUR
|
TS-46-004-028-001/050487
(ACHAMPALLE)
|
3646004000NRG24210220240430426
|
21/02/2024
|
anusuja
|
3646004WL036980
|
anusuja
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765700
|
|
MS BANDDAMIDI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MADDUR
|
TS-46-004-028-001/050518
(ACHAMPALLE)
|
3646004000NRG24210220240430434
|
21/02/2024
|
dastamma
|
3646004WL036980
|
dastamma
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765699
|
|
DASTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MADDUR
|
TS-46-004-031-001/020015
(CHANDRANAIK TNADA)
|
3646004000NRG24210220240431125
|
21/02/2024
|
Mudavath Srinivas
|
3646004WL037037
|
Mudavath Srinivas
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924765460
|
|
MR SRINIVAS MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MADDUR
|
TS-46-004-034-001/020106
(GORLONI BAI)
|
3646004000NRG24210220240431453
|
21/02/2024
|
Satyamma
|
3646004WL037057
|
Satyamma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924765704
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24210220240431454
|
21/02/2024
|
mogulamma
|
3646004WL037057
|
mogulamma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2924765707
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MADDUR
|
TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240430915
|
21/02/2024
|
rathni bayi
|
3646004WL037018
|
rathni bayi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924765701
|
|
RATHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MADDUR
|
TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431627
|
21/02/2024
|
Rathod Shantibai
|
3646004WL037061
|
Rathod Shantibai
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924765474
|
|
MS SHANTHIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
288
|
MADDUR
|
TS-46-004-036-001/010266
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431628
|
21/02/2024
|
Chandri Bai
|
3646004WL037061
|
Chandri Bai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765470
|
|
CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MADDUR
|
TS-46-004-036-001/020005
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431633
|
21/02/2024
|
Poli Bai
|
3646004WL037061
|
Poli Bai
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2924765703
|
|
lpOlibAyi l
|
GENERAL POST OFFICE(607245)
|
|
290
|
MADDUR
|
TS-46-004-036-001/020007
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431634
|
21/02/2024
|
Laxmi Bai
|
3646004WL037061
|
Laxmi Bai
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924765461
|
|
P LAKSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MADDUR
|
TS-46-004-036-001/020010
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431635
|
21/02/2024
|
ambri bai
|
3646004WL037061
|
ambri bai
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924765462
|
|
AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MADDUR
|
TS-46-004-036-001/020048
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431638
|
21/02/2024
|
Janki Bai
|
3646004WL037061
|
Janki Bai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765702
|
|
JANIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MADDUR
|
TS-46-004-036-001/020070
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431640
|
21/02/2024
|
padama bai
|
3646004WL037061
|
padama bai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765690
|
|
Miss. PADMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MADDUR
|
TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431642
|
21/02/2024
|
P laxmi
|
3646004WL037061
|
P laxmi
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765473
|
|
Ms. P Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24210220240431042
|
21/02/2024
|
VISLAVATH CHENNA BAI
|
3646004WL037025
|
VISLAVATH CHENNA BAI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765713
|
|
VISLAVATH CHENNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MADDUR
|
TS-46-004-044-001/11872
(PORLAKUNTA TANDA)
|
3646004000NRG24210220240431043
|
21/02/2024
|
VISLAVATH RAVI
|
3646004WL037025
|
VISLAVATH RAVI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924765712
|
|
VISLAVATH RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MADDUR
|
TS-46-004-049-000/010165
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431394
|
21/02/2024
|
pentayya
|
3646004WL037052
|
pentayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765689
|
|
Mr. PENTYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MADDUR
|
TS-46-004-049-000/010173
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431397
|
21/02/2024
|
hanmibaayi
|
3646004WL037052
|
hanmibaayi
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765472
|
|
HANMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MADDUR
|
TS-46-004-049-000/010466
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431418
|
21/02/2024
|
bujji bai
|
3646004WL037052
|
bujji bai
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765471
|
|
BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MADDUR
|
TS-46-004-049-000/010537
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431420
|
21/02/2024
|
Senya nayak
|
3646004WL037052
|
Senya nayak
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
13/04/2024
|
|
2924765688
|
|
MR LAMBADI CHINYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
301
|
MADDUR
|
TS-46-004-049-000/20026
(KOTHAPALLE TANDA)
|
3646004000NRG24210220240431447
|
21/02/2024
|
Raghu
|
3646004WL037055
|
Raghu
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2924765705
|
|
RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28885
|
28885
|
|
|
|
|
|
|
|
|
302
|
MADDUR
|
TS-46-004-002-004/010003
(JADAVARAO PALLE)
|
3646004000NRG24210220240430929
|
21/02/2024
|
sandappa
|
3646004WL037022
|
sandappa
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765558
|
|
Mr. SANDAPPA NAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
MADDUR
|
TS-46-004-002-004/010012
(JADAVARAO PALLE)
|
3646004000NRG24210220240430934
|
21/02/2024
|
Baal Raaj
|
3646004WL037022
|
Baal Raaj
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765540
|
|
Mr. BALARAJU BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MADDUR
|
TS-46-004-002-004/010118
(JADAVARAO PALLE)
|
3646004000NRG24210220240430956
|
21/02/2024
|
hasan sab
|
3646004WL037022
|
hasan sab
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765557
|
|
MR HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
305
|
MADDUR
|
TS-46-004-002-004/010129
(JADAVARAO PALLE)
|
3646004000NRG24210220240430957
|
21/02/2024
|
Vemkatappa
|
3646004WL037022
|
Vemkatappa
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765548
|
|
Mr. VENKATAPPA BANANPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MADDUR
|
TS-46-004-002-004/010192
(JADAVARAO PALLE)
|
3646004000NRG24210220240430971
|
21/02/2024
|
cennamma
|
3646004WL037022
|
cennamma
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
13/04/2024
|
|
2924765549
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
MADDUR
|
TS-46-004-009-012/010096
(MADDUR)
|
3646004000NRG24210220240430824
|
21/02/2024
|
Saavitramma
|
3646004WL037008
|
Saavitramma
|
00710
|
SBIN0000DOP
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924765547
|
|
Savitramma r
|
GENERAL POST OFFICE(607245)
|
|
308
|
MADDUR
|
TS-46-004-009-012/010102
(MADDUR)
|
3646004000NRG24210220240430825
|
21/02/2024
|
Lalappa
|
3646004WL037008
|
Lalappa
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765542
|
|
MR ROYALI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MADDUR
|
TS-46-004-009-012/010102
(MADDUR)
|
3646004000NRG24210220240430826
|
21/02/2024
|
Rajamma
|
3646004WL037008
|
Rajamma
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765543
|
|
MRS ROYALI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MADDUR
|
TS-46-004-009-012/010106
(MADDUR)
|
3646004000NRG24210220240430827
|
21/02/2024
|
Cinna Vemkatappa
|
3646004WL037008
|
Cinna Vemkatappa
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2924765535
|
|
MR ROYALI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
311
|
MADDUR
|
TS-46-004-009-012/010106
(MADDUR)
|
3646004000NRG24210220240430828
|
21/02/2024
|
Lakshmi
|
3646004WL037008
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765536
|
|
Royali Lakshmi Royali
|
GENERAL POST OFFICE(607245)
|
|
312
|
MADDUR
|
TS-46-004-009-012/010320
(MADDUR)
|
3646004000NRG24210220240430829
|
21/02/2024
|
Nabi Sab
|
3646004WL037008
|
Nabi Sab
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765537
|
|
Molla Nabbisabu Molla
|
GENERAL POST OFFICE(607245)
|
|
313
|
MADDUR
|
TS-46-004-009-012/010536
(MADDUR)
|
3646004000NRG24210220240430858
|
21/02/2024
|
mallamma
|
3646004WL037011
|
mallamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924765555
|
|
KAVALI MALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
MADDUR
|
TS-46-004-009-012/010536
(MADDUR)
|
3646004000NRG24210220240430857
|
21/02/2024
|
srisailam
|
3646004WL037011
|
srisailam
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924765554
|
|
srisailam Bamtu Bamtu
|
GENERAL POST OFFICE(607245)
|
|
315
|
MADDUR
|
TS-46-004-009-012/011014
(MADDUR)
|
3646004000NRG24210220240430839
|
21/02/2024
|
Venkatamma
|
3646004WL037008
|
Venkatamma
|
00710
|
SBIN0000DOP
|
378
|
378
|
Processed
|
13/04/2024
|
|
2924765534
|
|
Jengeti Venkatamma Jenget
|
GENERAL POST OFFICE(607245)
|
|
316
|
MADDUR
|
TS-46-004-009-012/011251
(MADDUR)
|
3646004000NRG24210220240430842
|
21/02/2024
|
moulana
|
3646004WL037008
|
moulana
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765552
|
|
MR MOLLA MOULANA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MADDUR
|
TS-46-004-009-012/011251
(MADDUR)
|
3646004000NRG24210220240430843
|
21/02/2024
|
sabana
|
3646004WL037008
|
sabana
|
00710
|
SBIN0000DOP
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2924765553
|
|
MS MOLLA SABANA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MADDUR
|
TS-46-004-025-029/010030
(MOMINAPUR)
|
3646004000NRG24210220240430881
|
21/02/2024
|
Lalamma
|
3646004WL037013
|
Lalamma
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
13/04/2024
|
|
2924765545
|
|
MRS GURRALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MADDUR
|
TS-46-004-025-029/010083
(MOMINAPUR)
|
3646004000NRG24210220240430870
|
21/02/2024
|
Narsimulu
|
3646004WL037012
|
Narsimulu
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924765546
|
|
GULLA NARSIMULU
|
HDFC BANK LTD(607152)
|
|
320
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24210220240430888
|
21/02/2024
|
Laxmi
|
3646004WL037013
|
Laxmi
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2924765538
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MADDUR
|
TS-46-004-025-029/010299
(MOMINAPUR)
|
3646004000NRG24210220240430895
|
21/02/2024
|
Sayamma
|
3646004WL037013
|
Sayamma
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2924765544
|
|
MRS SAYAMMA SAYAMMA WO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24210220240430896
|
21/02/2024
|
Laxmi
|
3646004WL037013
|
Laxmi
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
13/04/2024
|
|
2924765539
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
323
|
MADDUR
|
TS-46-004-025-029/010386
(MOMINAPUR)
|
3646004000NRG24210220240430877
|
21/02/2024
|
revanthamma
|
3646004WL037012
|
revanthamma
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924765556
|
|
MS REVANTHAMMA DODLA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MADDUR
|
TS-46-004-025-029/010401
(MOMINAPUR)
|
3646004000NRG24210220240430902
|
21/02/2024
|
sujata
|
3646004WL037013
|
sujata
|
00710
|
SBIN0000DOP
|
638
|
638
|
Processed
|
13/04/2024
|
|
2924765550
|
|
MS GOLL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MADDUR
|
TS-46-004-028-001/050392
(ACHAMPALLE)
|
3646004000NRG24210220240430421
|
21/02/2024
|
anita
|
3646004WL036980
|
anita
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924765551
|
|
MRS K ANITH MNG TEJASRI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MADDUR
|
TS-46-004-036-001/010175
(JADAVARAOPALLE TANDA)
|
3646004000NRG24210220240431626
|
21/02/2024
|
Sharadha
|
3646004WL037061
|
Sharadha
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2924765541
|
|
Mrs. PATHLAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18136
|
18136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220403
|
220403
|
|
|
|
|
|
|
|