|
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-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24190220240427331
|
19/02/2024
|
Amjappa
|
3646004WL036710
|
Amjappa
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908314
|
|
MR PALLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-038-001/010824
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427041
|
19/02/2024
|
Mani bai
|
3646004WL036691
|
Mani bai
|
00152
|
HDFC0003328
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908315
|
|
MISS BANOTH MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2829
|
2829
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-016-018/010041
(KOMMUR)
|
3646004000NRG24190220240427591
|
19/02/2024
|
venkatramulu
|
3646004WL036738
|
venkatramulu
|
00177
|
IOBA0003692
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924908296
|
|
MR BANTU VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-016-018/010049
(KOMMUR)
|
3646004000NRG24190220240427593
|
19/02/2024
|
navaneetha
|
3646004WL036738
|
navaneetha
|
00177
|
IOBA0003692
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924908295
|
|
PATHEKANI NAVANITHA
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-016-018/010179
(KOMMUR)
|
3646004000NRG24190220240427611
|
19/02/2024
|
Lakshimi
|
3646004WL036738
|
Lakshimi
|
00177
|
IOBA0003692
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2924908291
|
|
GADDAMIDI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-016-018/010554
(KOMMUR)
|
3646004000NRG24190220240427617
|
19/02/2024
|
Jayamma
|
3646004WL036738
|
Jayamma
|
00177
|
IOBA0003692
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924908293
|
|
JANGANOLA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-016-018/10624
(KOMMUR)
|
3646004000NRG24190220240427649
|
19/02/2024
|
Nadimigeri Shiva babu
|
3646004WL036740
|
Nadimigeri Shiva babu
|
00177
|
IOBA0003692
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924908288
|
|
NADIMIGERI SHIVA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-016-018/10627
(KOMMUR)
|
3646004000NRG24190220240427650
|
19/02/2024
|
kavali mangamma
|
3646004WL036740
|
kavali mangamma
|
00177
|
IOBA0003692
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924908289
|
|
MANGAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-020-024/010444
(GOKULNAGAR)
|
3646004000NRG24190220240426647
|
19/02/2024
|
laxmayya
|
3646004WL036649
|
laxmayya
|
00177
|
IOBA0003692
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924908290
|
|
K LAXMAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24190220240426648
|
19/02/2024
|
Venkataiah
|
3646004WL036649
|
Venkataiah
|
00177
|
IOBA0003692
|
499
|
499
|
Processed
|
13/04/2024
|
|
2924908292
|
|
H Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24190220240426650
|
19/02/2024
|
sujatha
|
3646004WL036649
|
sujatha
|
00177
|
IOBA0003692
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924908294
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24190220240426652
|
19/02/2024
|
nirmala
|
3646004WL036649
|
nirmala
|
00177
|
IOBA0003692
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924908298
|
|
MRS NIRMALA TIRUPATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24190220240426651
|
19/02/2024
|
thirupataiah
|
3646004WL036649
|
thirupataiah
|
00177
|
IOBA0003692
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924908299
|
|
CHAKALI TIRUPATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-020-024/010496
(GOKULNAGAR)
|
3646004000NRG24190220240426654
|
19/02/2024
|
laxmi
|
3646004WL036649
|
laxmi
|
00177
|
IOBA0003692
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924908287
|
|
LAXMI KE
|
ICICI BANK LTD(508534)
|
|
15
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24190220240426657
|
19/02/2024
|
Anusha
|
3646004WL036649
|
Anusha
|
00177
|
IOBA0003692
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924908286
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-020-024/010527
(GOKULNAGAR)
|
3646004000NRG24190220240426658
|
19/02/2024
|
anjappa
|
3646004WL036649
|
anjappa
|
00177
|
IOBA0003692
|
831
|
831
|
Processed
|
13/04/2024
|
|
2924908297
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
MADDUR
|
TS-46-004-025-029/010228
(MOMINAPUR)
|
3646004000NRG24190220240426575
|
19/02/2024
|
Ramulamma
|
3646004WL036648
|
Ramulamma
|
00415
|
SBIN0003751
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924908259
|
|
MRS V RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643
|
643
|
|
|
|
|
|
|
|
|
18
|
MADDUR
|
TS-46-004-001-002/010056
(NANDIPAHAD)
|
3646004000NRG24190220240427122
|
19/02/2024
|
Kankappa
|
3646004WL036699
|
Kankappa
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908238
|
|
Mr. Kankappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24190220240427123
|
19/02/2024
|
Ramulu
|
3646004WL036699
|
Ramulu
|
00415
|
SBIN0004694
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924908235
|
|
Mr. BOKULA RAMULU S O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADDUR
|
TS-46-004-001-002/010127
(NANDIPAHAD)
|
3646004000NRG24190220240427128
|
19/02/2024
|
Kumari Narsimulu
|
3646004WL036699
|
Kumari Narsimulu
|
00415
|
SBIN0004694
|
613
|
613
|
Processed
|
13/04/2024
|
|
2924908232
|
|
MR KUMMARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-001-002/010145
(NANDIPAHAD)
|
3646004000NRG24190220240427131
|
19/02/2024
|
Nagappa
|
3646004WL036699
|
Nagappa
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908231
|
|
Mr. Nagappa . Maturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-001-002/010214
(NANDIPAHAD)
|
3646004000NRG24190220240427138
|
19/02/2024
|
Laxmi
|
3646004WL036699
|
Laxmi
|
00415
|
SBIN0004694
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924908241
|
|
Mrs. Putnala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-001-002/010216
(NANDIPAHAD)
|
3646004000NRG24190220240427108
|
19/02/2024
|
Vekatamma
|
3646004WL036698
|
Vekatamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924908228
|
|
MS THALARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24190220240427145
|
19/02/2024
|
Laxmi
|
3646004WL036699
|
Laxmi
|
00415
|
SBIN0004694
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924908240
|
|
MS NAGAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-001-002/010315
(NANDIPAHAD)
|
3646004000NRG24190220240427151
|
19/02/2024
|
Ramulamma
|
3646004WL036699
|
Ramulamma
|
00415
|
SBIN0004694
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924908225
|
|
MS BADIGE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-001-002/010315
(NANDIPAHAD)
|
3646004000NRG24190220240427150
|
19/02/2024
|
Ramulu
|
3646004WL036699
|
Ramulu
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908224
|
|
Mr. BADIGE RAMULU BADIGE ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-001-002/010322
(NANDIPAHAD)
|
3646004000NRG24190220240427152
|
19/02/2024
|
Amrutamma
|
3646004WL036699
|
Amrutamma
|
00415
|
SBIN0004694
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908208
|
|
MRS NAGAMPALLI AMRUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-001-002/010467
(NANDIPAHAD)
|
3646004000NRG24190220240427158
|
19/02/2024
|
Ananthaiah
|
3646004WL036699
|
Ananthaiah
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908205
|
|
MR NALLOLA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-001-002/010509
(NANDIPAHAD)
|
3646004000NRG24190220240427160
|
19/02/2024
|
lakshmamma
|
3646004WL036699
|
lakshmamma
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908233
|
|
Mrs. Bi Lakshmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-001-002/010533
(NANDIPAHAD)
|
3646004000NRG24190220240427163
|
19/02/2024
|
Krishnaiah
|
3646004WL036699
|
Krishnaiah
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908165
|
|
Mr. NALLOLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-001-002/010533
(NANDIPAHAD)
|
3646004000NRG24190220240427164
|
19/02/2024
|
Padma
|
3646004WL036699
|
Padma
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908050
|
|
MRS NALLOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-001-002/10565
(NANDIPAHAD)
|
3646004000NRG24190220240427165
|
19/02/2024
|
Ch Venkataiah
|
3646004WL036699
|
Ch Venkataiah
|
00415
|
SBIN0004694
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924908300
|
|
MR VENKATAIAH CH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-001-002/10566
(NANDIPAHAD)
|
3646004000NRG24190220240427167
|
19/02/2024
|
Puragala Ashappa
|
3646004WL036699
|
Puragala Ashappa
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908313
|
|
Mr. PURAGALA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24190220240427168
|
19/02/2024
|
Venkatappa
|
3646004WL036699
|
Venkatappa
|
00415
|
SBIN0004694
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924908250
|
|
MR VENKATAPPA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-003-005/010378
(PALLERLA)
|
3646004000NRG24190220240427034
|
19/02/2024
|
Kishtibai
|
3646004WL036691
|
Kishtibai
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908159
|
|
MRS KISTI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-003-005/010378
(PALLERLA)
|
3646004000NRG24190220240427035
|
19/02/2024
|
parabhu nayak
|
3646004WL036691
|
parabhu nayak
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908216
|
|
MR BANOTH PRABHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-003-005/010879
(PALLERLA)
|
3646004000NRG24190220240427036
|
19/02/2024
|
Budyanayak
|
3646004WL036691
|
Budyanayak
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908257
|
|
MR BUDYANAYAK B
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-004-007/010163
(DAMAGANPURAM)
|
3646004000NRG24190220240427491
|
19/02/2024
|
Narsamma
|
3646004WL036725
|
Narsamma
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908308
|
|
MS GADDAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-004-007/010163
(DAMAGANPURAM)
|
3646004000NRG24190220240427490
|
19/02/2024
|
Sayappa
|
3646004WL036725
|
Sayappa
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908254
|
|
MR SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-004-007/010190
(DAMAGANPURAM)
|
3646004000NRG24190220240427494
|
19/02/2024
|
veeresh
|
3646004WL036725
|
veeresh
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908307
|
|
MR GADDAM VEERESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-004-007/010554
(DAMAGANPURAM)
|
3646004000NRG24190220240427505
|
19/02/2024
|
Narayana
|
3646004WL036725
|
Narayana
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908220
|
|
MR NARAYANA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-004-007/010554
(DAMAGANPURAM)
|
3646004000NRG24190220240427506
|
19/02/2024
|
Padma
|
3646004WL036725
|
Padma
|
00415
|
SBIN0004694
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908258
|
|
MS GADDAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-004-007/010661
(DAMAGANPURAM)
|
3646004000NRG24190220240427576
|
19/02/2024
|
Gundamolla chandrakala
|
3646004WL036732
|
Gundamolla chandrakala
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924908305
|
|
GUNDAMOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADDUR
|
TS-46-004-005-008/010036
(KAJIPURAM)
|
3646004000NRG24190220240427654
|
19/02/2024
|
raamulu
|
3646004WL036743
|
raamulu
|
00415
|
SBIN0004694
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2924908210
|
|
MR BANDAMIDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-005-008/010305
(KAJIPURAM)
|
3646004000NRG24190220240427676
|
19/02/2024
|
Chandu bai
|
3646004WL036745
|
Chandu bai
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908255
|
|
MS CHANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-005-008/010308
(KAJIPURAM)
|
3646004000NRG24190220240427677
|
19/02/2024
|
Laxmibai
|
3646004WL036745
|
Laxmibai
|
00415
|
SBIN0004694
|
698
|
698
|
Processed
|
13/04/2024
|
|
2924908213
|
|
MRS LAKSHIMIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-005-008/010308
(KAJIPURAM)
|
3646004000NRG24190220240427678
|
19/02/2024
|
Vijayamma
|
3646004WL036745
|
Vijayamma
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908276
|
|
MRS VIJJAMMA VIJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-005-008/010311
(KAJIPURAM)
|
3646004000NRG24190220240427680
|
19/02/2024
|
Devamma
|
3646004WL036745
|
Devamma
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908169
|
|
MRS DEVAMMA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-005-008/010311
(KAJIPURAM)
|
3646004000NRG24190220240427679
|
19/02/2024
|
Naneyanaik
|
3646004WL036745
|
Naneyanaik
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908170
|
|
MR NANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-005-008/010313
(KAJIPURAM)
|
3646004000NRG24190220240427681
|
19/02/2024
|
Vaali bai
|
3646004WL036745
|
Vaali bai
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908221
|
|
MS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-005-008/010348
(KAJIPURAM)
|
3646004000NRG24190220240427683
|
19/02/2024
|
Laxmi Bai
|
3646004WL036745
|
Laxmi Bai
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908256
|
|
MS VISWALATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-005-008/010380
(KAJIPURAM)
|
3646004000NRG24190220240427685
|
19/02/2024
|
kamalamma
|
3646004WL036745
|
kamalamma
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908171
|
|
MRS KAMALAMMA WO BHEEMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-005-008/010391
(KAJIPURAM)
|
3646004000NRG24190220240427687
|
19/02/2024
|
Ratna bai
|
3646004WL036745
|
Ratna bai
|
00415
|
SBIN0004694
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908119
|
|
MRS RATNAMMA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-006-009/010192
(NAGIREDDI PALLE)
|
3646004000NRG24190220240427694
|
19/02/2024
|
Shamala
|
3646004WL036749
|
Shamala
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924908214
|
|
MRS MARKANTI SAMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-008-011/010214
(DOREPALLE)
|
3646004000NRG24190220240427712
|
19/02/2024
|
maniki bayi
|
3646004WL036754
|
maniki bayi
|
00415
|
SBIN0004694
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924908253
|
|
MRS VISLAVATH MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-008-011/011603
(DOREPALLE)
|
3646004000NRG24190220240427714
|
19/02/2024
|
laxmi bai
|
3646004WL036754
|
laxmi bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908117
|
|
MRS LAXMI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-008-011/011604
(DOREPALLE)
|
3646004000NRG24190220240427715
|
19/02/2024
|
sharada
|
3646004WL036754
|
sharada
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908158
|
|
MRS VISLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-008-011/011606
(DOREPALLE)
|
3646004000NRG24190220240427716
|
19/02/2024
|
kisti bai
|
3646004WL036754
|
kisti bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908111
|
|
MRS VISLAVATH KISTI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-008-011/011609
(DOREPALLE)
|
3646004000NRG24190220240427717
|
19/02/2024
|
maroni bai
|
3646004WL036754
|
maroni bai
|
00415
|
SBIN0004694
|
654
|
654
|
Rejected
|
13/04/2024
|
|
2924908284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MADDUR
|
TS-46-004-008-011/011613
(DOREPALLE)
|
3646004000NRG24190220240427718
|
19/02/2024
|
penti bai
|
3646004WL036754
|
penti bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908113
|
|
MRS PENTI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-008-011/011616
(DOREPALLE)
|
3646004000NRG24190220240427719
|
19/02/2024
|
laxmi bai
|
3646004WL036754
|
laxmi bai
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924908277
|
|
MRS VISLAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-008-011/011919
(DOREPALLE)
|
3646004000NRG24190220240427720
|
19/02/2024
|
Mohan sing
|
3646004WL036754
|
Mohan sing
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908202
|
|
MR MANSING VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-009-012/012096
(MADDUR)
|
3646004000NRG24190220240427582
|
19/02/2024
|
Satyamma
|
3646004WL036735
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908204
|
|
SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADDUR
|
TS-46-004-010-013/010295
(PEDRIPAHAD)
|
3646004000NRG24190220240427474
|
19/02/2024
|
Krishnaiah
|
3646004WL036724
|
Krishnaiah
|
00415
|
SBIN0004694
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924908303
|
|
MR KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-010-013/010706
(PEDRIPAHAD)
|
3646004000NRG24190220240427482
|
19/02/2024
|
Kavita
|
3646004WL036724
|
Kavita
|
00415
|
SBIN0004694
|
789
|
789
|
Processed
|
13/04/2024
|
|
2924908168
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-013-015/011162
(NIDJINTA)
|
3646004000NRG24190220240427082
|
19/02/2024
|
Vasantha
|
3646004WL036693
|
Vasantha
|
00415
|
SBIN0004694
|
655
|
655
|
Processed
|
13/04/2024
|
|
2924908252
|
|
MS BOMMANPADU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24190220240427581
|
19/02/2024
|
parijatha
|
3646004WL036734
|
parijatha
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924908209
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-020-024/10563
(GOKULNAGAR)
|
3646004000NRG24190220240426660
|
19/02/2024
|
H Savithri
|
3646004WL036649
|
H Savithri
|
00415
|
SBIN0004694
|
997
|
997
|
Processed
|
13/04/2024
|
|
2924908206
|
|
MRS H SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-021-026/010513
(DUPPATGHAT)
|
3646004000NRG24190220240427310
|
19/02/2024
|
sujatha
|
3646004WL036705
|
sujatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908211
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-021-026/010514
(DUPPATGHAT)
|
3646004000NRG24190220240427308
|
19/02/2024
|
Anitha
|
3646004WL036703
|
Anitha
|
00415
|
SBIN0004694
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924908304
|
|
MS ANITHA GONELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-021-026/010526
(DUPPATGHAT)
|
3646004000NRG24190220240427201
|
19/02/2024
|
Anantamma
|
3646004WL036700
|
Anantamma
|
00415
|
SBIN0004694
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2924908164
|
|
MRS VEPURI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-024-028/010108
(CHANWAR)
|
3646004000NRG24190220240427352
|
19/02/2024
|
venkatappa
|
3646004WL036713
|
venkatappa
|
00415
|
SBIN0004694
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924908301
|
|
Mr. GOLLA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-024-028/010336
(CHANWAR)
|
3646004000NRG24190220240427375
|
19/02/2024
|
manikyamma
|
3646004WL036713
|
manikyamma
|
00415
|
SBIN0004694
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908212
|
|
Mrs. MANIKYAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-030-001/010588
(BHEEMPUR)
|
3646004000NRG24190220240426952
|
19/02/2024
|
Tirmalamma
|
3646004WL036681
|
Tirmalamma
|
00415
|
SBIN0004694
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924908109
|
|
Mutyala Tirumalamma Mutya
|
GENERAL POST OFFICE(607245)
|
|
75
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24190220240426843
|
19/02/2024
|
Ashamma
|
3646004WL036675
|
Ashamma
|
00415
|
SBIN0004694
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924908236
|
|
MS KOTHACHELAKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-030-001/010682
(BHEEMPUR)
|
3646004000NRG24190220240426846
|
19/02/2024
|
Lalamma
|
3646004WL036675
|
Lalamma
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908104
|
|
kothclkaLalamma kothclka
|
GENERAL POST OFFICE(607245)
|
|
77
|
MADDUR
|
TS-46-004-030-001/010682
(BHEEMPUR)
|
3646004000NRG24190220240426955
|
19/02/2024
|
Lalamma
|
3646004WL036681
|
Lalamma
|
00415
|
SBIN0004694
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924908105
|
|
kothclkaLalamma kothclka
|
GENERAL POST OFFICE(607245)
|
|
78
|
MADDUR
|
TS-46-004-030-001/010688
(BHEEMPUR)
|
3646004000NRG24190220240426956
|
19/02/2024
|
Tirupatamma
|
3646004WL036681
|
Tirupatamma
|
00415
|
SBIN0004694
|
808
|
808
|
Processed
|
13/04/2024
|
|
2924908239
|
|
Mekala Tirupatamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
79
|
MADDUR
|
TS-46-004-030-001/010993
(BHEEMPUR)
|
3646004000NRG24190220240426848
|
19/02/2024
|
Mogulamma
|
3646004WL036675
|
Mogulamma
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
13/04/2024
|
|
2924908065
|
|
Kanagadda Mogulamma Kanag
|
GENERAL POST OFFICE(607245)
|
|
80
|
MADDUR
|
TS-46-004-030-001/010993
(BHEEMPUR)
|
3646004000NRG24190220240426847
|
19/02/2024
|
Yalappa
|
3646004WL036675
|
Yalappa
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
13/04/2024
|
|
2924908100
|
|
Kanagadda Yalappa Kanagad
|
GENERAL POST OFFICE(607245)
|
|
81
|
MADDUR
|
TS-46-004-030-001/010995
(BHEEMPUR)
|
3646004000NRG24190220240426849
|
19/02/2024
|
Venkatamma
|
3646004WL036675
|
Venkatamma
|
00415
|
SBIN0004694
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924908107
|
|
MS VENKATAMMA KOTHACHELAKA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-030-001/010999
(BHEEMPUR)
|
3646004000NRG24190220240426850
|
19/02/2024
|
Balraju
|
3646004WL036675
|
Balraju
|
00415
|
SBIN0004694
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924908243
|
|
MR MADHYALABEEDU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-030-001/010999
(BHEEMPUR)
|
3646004000NRG24190220240426959
|
19/02/2024
|
Balraju
|
3646004WL036681
|
Balraju
|
00415
|
SBIN0004694
|
485
|
485
|
Processed
|
13/04/2024
|
|
2924908242
|
|
MR MADHYALABEEDU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADDUR
|
TS-46-004-030-001/011001
(BHEEMPUR)
|
3646004000NRG24190220240426851
|
19/02/2024
|
Anjamma
|
3646004WL036675
|
Anjamma
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908234
|
|
Kindinti Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
MADDUR
|
TS-46-004-030-001/011004
(BHEEMPUR)
|
3646004000NRG24190220240426853
|
19/02/2024
|
Anusuya
|
3646004WL036675
|
Anusuya
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
13/04/2024
|
|
2924908278
|
|
MRS ANASUYA KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-030-001/011004
(BHEEMPUR)
|
3646004000NRG24190220240426852
|
19/02/2024
|
Ramesh
|
3646004WL036675
|
Ramesh
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
13/04/2024
|
|
2924908261
|
|
MR KOTHACHELKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-030-001/011013
(BHEEMPUR)
|
3646004000NRG24190220240426855
|
19/02/2024
|
Lalappa
|
3646004WL036675
|
Lalappa
|
00415
|
SBIN0004694
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2924908101
|
|
LALAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MADDUR
|
TS-46-004-030-001/011014
(BHEEMPUR)
|
3646004000NRG24190220240426856
|
19/02/2024
|
Narsamma
|
3646004WL036675
|
Narsamma
|
00415
|
SBIN0004694
|
749
|
749
|
Rejected
|
13/04/2024
|
|
2924908217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MADDUR
|
TS-46-004-030-001/011123
(BHEEMPUR)
|
3646004000NRG24190220240426857
|
19/02/2024
|
Narsamma
|
3646004WL036675
|
Narsamma
|
00415
|
SBIN0004694
|
562
|
562
|
Processed
|
13/04/2024
|
|
2924908251
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-030-001/020056
(BHEEMPUR)
|
3646004000NRG24190220240426860
|
19/02/2024
|
Saavitramma
|
3646004WL036675
|
Saavitramma
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908106
|
|
MS JANGALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-030-001/020064
(BHEEMPUR)
|
3646004000NRG24190220240426861
|
19/02/2024
|
Maanikyamma
|
3646004WL036675
|
Maanikyamma
|
00415
|
SBIN0004694
|
562
|
562
|
Processed
|
13/04/2024
|
|
2924908244
|
|
MRS KOTHACHELKA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-030-001/020102
(BHEEMPUR)
|
3646004000NRG24190220240426862
|
19/02/2024
|
hanmantu
|
3646004WL036675
|
hanmantu
|
00415
|
SBIN0004694
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908229
|
|
MR KOTHACHELAKA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24190220240427317
|
19/02/2024
|
MUTHYALA LALAPPA
|
3646004WL036709
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924908163
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-032-001/010015
(DAMLA TANA)
|
3646004000NRG24190220240427508
|
19/02/2024
|
Bopya Naik
|
3646004WL036726
|
Bopya Naik
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908215
|
|
MR R BOPYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-032-001/011364
(DAMLA TANA)
|
3646004000NRG24190220240427511
|
19/02/2024
|
Amribai
|
3646004WL036726
|
Amribai
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908172
|
|
AMRIBAI vislavath vislava
|
GENERAL POST OFFICE(607245)
|
|
96
|
MADDUR
|
TS-46-004-032-001/011669
(DAMLA TANA)
|
3646004000NRG24190220240427515
|
19/02/2024
|
Hanarsi nayak
|
3646004WL036726
|
Hanarsi nayak
|
00415
|
SBIN0004694
|
512
|
512
|
Processed
|
13/04/2024
|
|
2924908103
|
|
Mr. HANMYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-032-001/011669
(DAMLA TANA)
|
3646004000NRG24190220240427514
|
19/02/2024
|
sonibai
|
3646004WL036726
|
sonibai
|
00415
|
SBIN0004694
|
512
|
512
|
Processed
|
13/04/2024
|
|
2924908282
|
|
MS SONIBAI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-032-001/011803
(DAMLA TANA)
|
3646004000NRG24190220240427516
|
19/02/2024
|
Babu naik
|
3646004WL036726
|
Babu naik
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908173
|
|
MR BABU NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-032-001/011816
(DAMLA TANA)
|
3646004000NRG24190220240427519
|
19/02/2024
|
Chinnabai
|
3646004WL036726
|
Chinnabai
|
00415
|
SBIN0004694
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908281
|
|
MISS CHINNABAI R
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-035-001/010034
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427721
|
19/02/2024
|
Chittibayi
|
3646004WL036754
|
Chittibayi
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908149
|
|
MS CHITTIBHAI VESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-035-001/010219
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427722
|
19/02/2024
|
hanmya naayak
|
3646004WL036754
|
hanmya naayak
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908279
|
|
MR VESLAVATH HANMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-035-001/010234
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427725
|
19/02/2024
|
lakshmibayi
|
3646004WL036754
|
lakshmibayi
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924908114
|
|
MRS VISLAVATH LAXMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-035-001/010278
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427729
|
19/02/2024
|
Gopaal Nayak
|
3646004WL036754
|
Gopaal Nayak
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908203
|
|
Mr. VISLAVATH GOPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-035-001/010278
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427730
|
19/02/2024
|
manikibayi
|
3646004WL036754
|
manikibayi
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908162
|
|
vislavathmanikibayi visla
|
GENERAL POST OFFICE(607245)
|
|
105
|
MADDUR
|
TS-46-004-035-001/010388
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427731
|
19/02/2024
|
megli bai
|
3646004WL036754
|
megli bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908110
|
|
MRS VISLAVATH MEGLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-035-001/010388
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427732
|
19/02/2024
|
Yenkya nayak
|
3646004WL036754
|
Yenkya nayak
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908207
|
|
MR VISLAVATH VENKTYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-035-001/011618
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427740
|
19/02/2024
|
maniki bai
|
3646004WL036754
|
maniki bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908201
|
|
MS MANIKI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDUR
|
TS-46-004-035-001/011619
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427742
|
19/02/2024
|
Dharmya nayak
|
3646004WL036754
|
Dharmya nayak
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908154
|
|
VISLAVATH DHARMANAYAK
|
FEDERAL BANK(607165)
|
|
109
|
MADDUR
|
TS-46-004-035-001/011620
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427743
|
19/02/2024
|
jamku bai
|
3646004WL036754
|
jamku bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908118
|
|
MS VISLAVATH JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-035-001/011620
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427744
|
19/02/2024
|
Raju nayak
|
3646004WL036754
|
Raju nayak
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908108
|
|
MR VISLAVATH RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-035-001/011621
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427745
|
19/02/2024
|
sushila bai
|
3646004WL036754
|
sushila bai
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908280
|
|
MRS SUSHIOLA BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-035-001/011629
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427747
|
19/02/2024
|
seetha bai
|
3646004WL036754
|
seetha bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908151
|
|
MRS PATHLAVATH SITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-035-001/011630
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427748
|
19/02/2024
|
sanju naik
|
3646004WL036754
|
sanju naik
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908160
|
|
MR SANJEEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-035-001/011632
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427749
|
19/02/2024
|
kisti bai
|
3646004WL036754
|
kisti bai
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908112
|
|
MRS KISTI BAI VESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-035-001/011636
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427750
|
19/02/2024
|
buddi bai
|
3646004WL036754
|
buddi bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908260
|
|
V BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADDUR
|
TS-46-004-035-001/011637
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427751
|
19/02/2024
|
Gopal
|
3646004WL036754
|
Gopal
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908153
|
|
Gopya Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MADDUR
|
TS-46-004-035-001/011640
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427753
|
19/02/2024
|
maniki bai
|
3646004WL036754
|
maniki bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908150
|
|
MRS PATHLAVATH MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-035-001/011643
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427754
|
19/02/2024
|
ambri bai
|
3646004WL036754
|
ambri bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908147
|
|
MS DEVAVATH AMBRIBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-035-001/011739
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427755
|
19/02/2024
|
chini bai
|
3646004WL036754
|
chini bai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908167
|
|
MRS VISLAVATH CHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-035-001/011767
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427756
|
19/02/2024
|
Bharathamma
|
3646004WL036754
|
Bharathamma
|
00415
|
SBIN0004694
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924908309
|
|
BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
MADDUR
|
TS-46-004-035-001/011768
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427758
|
19/02/2024
|
Vislavath Lakshmibai
|
3646004WL036754
|
Vislavath Lakshmibai
|
00415
|
SBIN0004694
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908148
|
|
MISS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-035-001/011769
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427759
|
19/02/2024
|
Venkat naik
|
3646004WL036754
|
Venkat naik
|
00415
|
SBIN0004694
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924908249
|
|
MR VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADDUR
|
TS-46-004-035-001/011778
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427760
|
19/02/2024
|
Susheela bai
|
3646004WL036754
|
Susheela bai
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908219
|
|
MRS VISLAVATH SUSHEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-035-001/011790
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427761
|
19/02/2024
|
rukibayi
|
3646004WL036754
|
rukibayi
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908152
|
|
MRS VESLAVATH RUKKIBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDUR
|
TS-46-004-035-001/130034
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427767
|
19/02/2024
|
laxmi bai
|
3646004WL036754
|
laxmi bai
|
00415
|
SBIN0004694
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924908115
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-035-001/130038
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427768
|
19/02/2024
|
Vislavath Gobri bai
|
3646004WL036754
|
Vislavath Gobri bai
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908116
|
|
MRS VISLAVATH GOBRI BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-037-001/010075
(LAKKAIPALLE)
|
3646004000NRG24190220240427104
|
19/02/2024
|
Laxmi
|
3646004WL036696
|
Laxmi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908226
|
|
Mrs. NIMMALI LAKSHMI WO BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-037-001/010103
(LAKKAIPALLE)
|
3646004000NRG24190220240427105
|
19/02/2024
|
Raamulamma
|
3646004WL036696
|
Raamulamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924908161
|
|
MRS MEEDINTI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-037-001/010119
(LAKKAIPALLE)
|
3646004000NRG24190220240427052
|
19/02/2024
|
Ashappa
|
3646004WL036692
|
Ashappa
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908223
|
|
MR MEEDINTI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-037-001/010119
(LAKKAIPALLE)
|
3646004000NRG24190220240427053
|
19/02/2024
|
Chadramma
|
3646004WL036692
|
Chadramma
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908218
|
|
MRS MEEDINTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-037-001/010222
(LAKKAIPALLE)
|
3646004000NRG24190220240427106
|
19/02/2024
|
thirupathi
|
3646004WL036697
|
thirupathi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908302
|
|
MR THIRUPATHI ALITI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-037-001/010224
(LAKKAIPALLE)
|
3646004000NRG24190220240427056
|
19/02/2024
|
Bujji bai
|
3646004WL036692
|
Bujji bai
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908166
|
|
MRS BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-037-001/010224
(LAKKAIPALLE)
|
3646004000NRG24190220240427055
|
19/02/2024
|
Devendhar naik
|
3646004WL036692
|
Devendhar naik
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908102
|
|
MR PATHLAVATH DEVENDHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-038-001/010414
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427038
|
19/02/2024
|
Hanmyanayak
|
3646004WL036691
|
Hanmyanayak
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908247
|
|
VADITHYA HANMYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MADDUR
|
TS-46-004-038-001/010414
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427039
|
19/02/2024
|
Manigibai
|
3646004WL036691
|
Manigibai
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908246
|
|
Mrs. VADITHYA MANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADDUR
|
TS-46-004-038-001/010812
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427030
|
19/02/2024
|
Santhosh
|
3646004WL036689
|
Santhosh
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908245
|
|
Mrs. Banoth Santhosha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADDUR
|
TS-46-004-038-001/010829
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427044
|
19/02/2024
|
Laxman
|
3646004WL036691
|
Laxman
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908283
|
|
MR BANAVATH LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-038-001/010829
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427043
|
19/02/2024
|
Savithri bai
|
3646004WL036691
|
Savithri bai
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908230
|
|
MISS SABAVAT SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-038-001/010834
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427045
|
19/02/2024
|
Bujjibai
|
3646004WL036691
|
Bujjibai
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908227
|
|
MS BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-038-001/010842
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427048
|
19/02/2024
|
Bal Singh
|
3646004WL036691
|
Bal Singh
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908248
|
|
MR BALSING BANVATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-038-001/050026
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427050
|
19/02/2024
|
Heerya Naik
|
3646004WL036691
|
Heerya Naik
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2924908237
|
|
Mr. BANOTH HIRYA NAIK S O GOBRANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-038-001/050032
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427051
|
19/02/2024
|
Anja naiak
|
3646004WL036691
|
Anja naiak
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2924908222
|
|
MR BANOTH ANJANAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-046-001/30050
(SEETHYANAIK TANDA)
|
3646004000NRG24190220240427574
|
19/02/2024
|
vislavath anil naik
|
3646004WL036730
|
vislavath anil naik
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908306
|
|
MR VISLAVATH ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104475
|
104475
|
|
|
|
|
|
|
|
|
144
|
MADDUR
|
TS-46-004-035-001/011793
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427653
|
19/02/2024
|
Ramesh
|
3646004WL036742
|
Ramesh
|
00415
|
SBIN0020196
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908048
|
|
MASTER RAMESH NAIK PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
145
|
MADDUR
|
TS-46-004-004-007/010486
(DAMAGANPURAM)
|
3646004000NRG24190220240427426
|
19/02/2024
|
THAMMIREDDY KAVERI
|
3646004WL036718
|
THAMMIREDDY KAVERI
|
00415
|
SBIN0020200
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908056
|
|
MS POLICEPATEL KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
146
|
MADDUR
|
TS-46-004-004-007/010636
(DAMAGANPURAM)
|
3646004000NRG24190220240427507
|
19/02/2024
|
Narsamma
|
3646004WL036725
|
Narsamma
|
00415
|
SBIN0021868
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908057
|
|
MRS LOKURTHY NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADDUR
|
TS-46-004-005-008/010210
(KAJIPURAM)
|
3646004000NRG24190220240427663
|
19/02/2024
|
PICHAKUNTLA VENKATESH
|
3646004WL036743
|
PICHAKUNTLA VENKATESH
|
00415
|
SBIN0021868
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2924908312
|
|
MR PICHAKUNTLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADDUR
|
TS-46-004-005-008/010243
(KAJIPURAM)
|
3646004000NRG24190220240427667
|
19/02/2024
|
PICHAKUNTLA NARSIMULU
|
3646004WL036743
|
PICHAKUNTLA NARSIMULU
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
13/04/2024
|
|
2924908049
|
|
MR PICHAKUNTLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADDUR
|
TS-46-004-005-008/010313
(KAJIPURAM)
|
3646004000NRG24190220240427682
|
19/02/2024
|
senkar
|
3646004WL036745
|
senkar
|
00415
|
SBIN0021868
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2924908047
|
|
R SHANKER NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24190220240427673
|
19/02/2024
|
lakshmi
|
3646004WL036743
|
lakshmi
|
00415
|
SBIN0021868
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2924908052
|
|
MS CHALLAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADDUR
|
TS-46-004-020-024/10559
(GOKULNAGAR)
|
3646004000NRG24190220240426659
|
19/02/2024
|
H Thirupataiah
|
3646004WL036649
|
H Thirupataiah
|
00415
|
SBIN0021868
|
665
|
665
|
Processed
|
13/04/2024
|
|
2924908311
|
|
tirupati h
|
GENERAL POST OFFICE(607245)
|
|
152
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24190220240426844
|
19/02/2024
|
KOTHACHELAKA LALITHA
|
3646004WL036675
|
KOTHACHELAKA LALITHA
|
00415
|
SBIN0021868
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908053
|
|
MRS KOTHACHELAKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-030-001/011009
(BHEEMPUR)
|
3646004000NRG24190220240427314
|
19/02/2024
|
Naresh
|
3646004WL036709
|
Naresh
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908055
|
|
Mrs. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24190220240427316
|
19/02/2024
|
Amjappa
|
3646004WL036709
|
Amjappa
|
00415
|
SBIN0021868
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924908051
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MADDUR
|
TS-46-004-032-001/011811
(DAMLA TANA)
|
3646004000NRG24190220240427517
|
19/02/2024
|
Manya nayak
|
3646004WL036726
|
Manya nayak
|
00415
|
SBIN0021868
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908310
|
|
MR R MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADDUR
|
TS-46-004-035-001/130001
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427763
|
19/02/2024
|
Seetharam
|
3646004WL036754
|
Seetharam
|
00415
|
SBIN0021868
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924908054
|
|
MR VISLAVATH SEETHARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
157
|
MADDUR
|
TS-46-004-013-015/011166
(NIDJINTA)
|
3646004000NRG24190220240427083
|
19/02/2024
|
Padmamma
|
3646004WL036693
|
Padmamma
|
00684
|
APGV0007105
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924908200
|
|
Mrs. PADMAMMA BOMMAN PADU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-013-015/11231
(NIDJINTA)
|
3646004000NRG24190220240427101
|
19/02/2024
|
arukali manemma
|
3646004WL036694
|
arukali manemma
|
00684
|
APGV0007105
|
621
|
621
|
Processed
|
13/04/2024
|
|
2924908177
|
|
Mrs. ARUKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-013-015/11232
(NIDJINTA)
|
3646004000NRG24190220240427102
|
19/02/2024
|
kavali lakshmi
|
3646004WL036694
|
kavali lakshmi
|
00684
|
APGV0007105
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924908194
|
|
MRS KAVALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADDUR
|
TS-46-004-024-028/010011
(CHANWAR)
|
3646004000NRG24190220240427343
|
19/02/2024
|
lakshmi
|
3646004WL036713
|
lakshmi
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908063
|
|
Mrs. lakshmi . yachanpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-024-028/010019
(CHANWAR)
|
3646004000NRG24190220240427344
|
19/02/2024
|
ashamma
|
3646004WL036713
|
ashamma
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908130
|
|
Mrs. Ashamma . Minigari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24190220240427345
|
19/02/2024
|
akkamma
|
3646004WL036713
|
akkamma
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908146
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-024-028/010083
(CHANWAR)
|
3646004000NRG24190220240427346
|
19/02/2024
|
padmamma
|
3646004WL036713
|
padmamma
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908094
|
|
Mrs. KAVALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-024-028/010089
(CHANWAR)
|
3646004000NRG24190220240427348
|
19/02/2024
|
lakshmi
|
3646004WL036713
|
lakshmi
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908060
|
|
Mrs. CHAKALI GANUGA CHINNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24190220240427349
|
19/02/2024
|
narayana
|
3646004WL036713
|
narayana
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908176
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-024-028/010105
(CHANWAR)
|
3646004000NRG24190220240427350
|
19/02/2024
|
laalamma
|
3646004WL036713
|
laalamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908095
|
|
Mrs. JAMBULA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-024-028/010106
(CHANWAR)
|
3646004000NRG24190220240427351
|
19/02/2024
|
lakshmi
|
3646004WL036713
|
lakshmi
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908066
|
|
Mrs. lakshmi . baajaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-024-028/010109
(CHANWAR)
|
3646004000NRG24190220240427353
|
19/02/2024
|
Venkatamma
|
3646004WL036713
|
Venkatamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908127
|
|
Mrs. Venkatamma B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-024-028/010114
(CHANWAR)
|
3646004000NRG24190220240427354
|
19/02/2024
|
laxmi
|
3646004WL036713
|
laxmi
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908174
|
|
Mr. GADUDULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-024-028/010116
(CHANWAR)
|
3646004000NRG24190220240427355
|
19/02/2024
|
narsamma
|
3646004WL036713
|
narsamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908139
|
|
Mrs. GADDULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-024-028/010119
(CHANWAR)
|
3646004000NRG24190220240427356
|
19/02/2024
|
Radha
|
3646004WL036713
|
Radha
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908128
|
|
Mrs. Radha G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-024-028/010141
(CHANWAR)
|
3646004000NRG24190220240427358
|
19/02/2024
|
chennamma
|
3646004WL036713
|
chennamma
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908061
|
|
Mrs. chennamma . renderla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-024-028/010144
(CHANWAR)
|
3646004000NRG24190220240427359
|
19/02/2024
|
ashamma
|
3646004WL036713
|
ashamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924908058
|
|
Mrs. ashamma KATAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-024-028/010150
(CHANWAR)
|
3646004000NRG24190220240427360
|
19/02/2024
|
aminabegum
|
3646004WL036713
|
aminabegum
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908140
|
|
Mrs. AMEENA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-024-028/010158
(CHANWAR)
|
3646004000NRG24190220240427361
|
19/02/2024
|
nagendramma
|
3646004WL036713
|
nagendramma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908067
|
|
Mrs. Golla . Nagendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-024-028/010159
(CHANWAR)
|
3646004000NRG24190220240427362
|
19/02/2024
|
GOVINDAMMA
|
3646004WL036713
|
GOVINDAMMA
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908134
|
|
Mrs. Govindamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-024-028/010160
(CHANWAR)
|
3646004000NRG24190220240427332
|
19/02/2024
|
raju
|
3646004WL036711
|
raju
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924908182
|
|
Mr. GADUDULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-024-028/010171
(CHANWAR)
|
3646004000NRG24190220240427364
|
19/02/2024
|
Padmamma
|
3646004WL036713
|
Padmamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908123
|
|
Mrs. Padmamma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-024-028/010184
(CHANWAR)
|
3646004000NRG24190220240427365
|
19/02/2024
|
buggareddy
|
3646004WL036713
|
buggareddy
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908068
|
|
Mr. Jetram . Buggareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24190220240427366
|
19/02/2024
|
susila
|
3646004WL036713
|
susila
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908120
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-024-028/010206
(CHANWAR)
|
3646004000NRG24190220240427367
|
19/02/2024
|
Ananthamma
|
3646004WL036713
|
Ananthamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908133
|
|
Mrs. Ananthamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-024-028/010222
(CHANWAR)
|
3646004000NRG24190220240427368
|
19/02/2024
|
buggamma
|
3646004WL036713
|
buggamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908069
|
|
Mrs. buggamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-024-028/010258
(CHANWAR)
|
3646004000NRG24190220240427369
|
19/02/2024
|
Saroja
|
3646004WL036713
|
Saroja
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908059
|
|
Mrs. Saroja PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-024-028/010268
(CHANWAR)
|
3646004000NRG24190220240427370
|
19/02/2024
|
laxmi
|
3646004WL036713
|
laxmi
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908126
|
|
Mrs. Yati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-024-028/010319
(CHANWAR)
|
3646004000NRG24190220240427371
|
19/02/2024
|
kamalamma
|
3646004WL036713
|
kamalamma
|
00684
|
APGV0007105
|
596
|
596
|
Processed
|
13/04/2024
|
|
2924908175
|
|
Mr. PASHAM KAMALAMMA WO HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-024-028/010332
(CHANWAR)
|
3646004000NRG24190220240427372
|
19/02/2024
|
Venkatamma
|
3646004WL036713
|
Venkatamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908129
|
|
Mrs. Venkatamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-024-028/010335
(CHANWAR)
|
3646004000NRG24190220240427374
|
19/02/2024
|
Devendramma
|
3646004WL036713
|
Devendramma
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908131
|
|
Mrs. Pasham Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-024-028/010335
(CHANWAR)
|
3646004000NRG24190220240427373
|
19/02/2024
|
Hanmanthu
|
3646004WL036713
|
Hanmanthu
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908132
|
|
Mr. Pasham . Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-024-028/010341
(CHANWAR)
|
3646004000NRG24190220240427376
|
19/02/2024
|
Kankamma
|
3646004WL036713
|
Kankamma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908142
|
|
Mrs. BOYINI KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-024-028/010350
(CHANWAR)
|
3646004000NRG24190220240427377
|
19/02/2024
|
mangamma
|
3646004WL036713
|
mangamma
|
00684
|
APGV0007105
|
794
|
794
|
Processed
|
13/04/2024
|
|
2924908178
|
|
Mrs. DHANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADDUR
|
TS-46-004-024-028/010353
(CHANWAR)
|
3646004000NRG24190220240427378
|
19/02/2024
|
mahandramma
|
3646004WL036713
|
mahandramma
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908138
|
|
Mr. Mahandramma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADDUR
|
TS-46-004-024-028/010381
(CHANWAR)
|
3646004000NRG24190220240427379
|
19/02/2024
|
ravitha
|
3646004WL036713
|
ravitha
|
00684
|
APGV0007105
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908145
|
|
Mrs. GOLLA RAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-024-028/010383
(CHANWAR)
|
3646004000NRG24190220240427381
|
19/02/2024
|
ananthamma
|
3646004WL036713
|
ananthamma
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908144
|
|
Mrs. G ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-024-028/010383
(CHANWAR)
|
3646004000NRG24190220240427380
|
19/02/2024
|
basanth reddy
|
3646004WL036713
|
basanth reddy
|
00684
|
APGV0007105
|
993
|
993
|
Processed
|
13/04/2024
|
|
2924908062
|
|
Mr. G BASANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-032-001/011812
(DAMLA TANA)
|
3646004000NRG24190220240427518
|
19/02/2024
|
Soni bai
|
3646004WL036726
|
Soni bai
|
00684
|
APGV0007105
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924908198
|
|
Mrs. Rathlavath Sony Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38411
|
38411
|
|
|
|
|
|
|
|
|
196
|
MADDUR
|
TS-46-004-001-002/010017
(NANDIPAHAD)
|
3646004000NRG24190220240427111
|
19/02/2024
|
Hanmamma
|
3646004WL036699
|
Hanmamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908079
|
|
Mrs. Hanmamma . Nalolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-001-002/010017
(NANDIPAHAD)
|
3646004000NRG24190220240427112
|
19/02/2024
|
Narayanna
|
3646004WL036699
|
Narayanna
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908135
|
|
Mr. Narappa . Nalola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-001-002/010020
(NANDIPAHAD)
|
3646004000NRG24190220240427113
|
19/02/2024
|
Ashappa
|
3646004WL036699
|
Ashappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908143
|
|
Mr. PURAGALA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-001-002/010024
(NANDIPAHAD)
|
3646004000NRG24190220240427114
|
19/02/2024
|
Narsamma
|
3646004WL036699
|
Narsamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908080
|
|
Mrs. Narsamma . Nalolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-001-002/010027
(NANDIPAHAD)
|
3646004000NRG24190220240427115
|
19/02/2024
|
Camdramma
|
3646004WL036699
|
Camdramma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908081
|
|
Mrs. NALLOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADDUR
|
TS-46-004-001-002/010031
(NANDIPAHAD)
|
3646004000NRG24190220240427116
|
19/02/2024
|
ushamma
|
3646004WL036699
|
ushamma
|
00684
|
APGV0007131
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924908196
|
|
Mrs. JANGITI USHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MADDUR
|
TS-46-004-001-002/010036
(NANDIPAHAD)
|
3646004000NRG24190220240427117
|
19/02/2024
|
Japarappa
|
3646004WL036699
|
Japarappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908083
|
|
Mr. Japarappa . Nilolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MADDUR
|
TS-46-004-001-002/010036
(NANDIPAHAD)
|
3646004000NRG24190220240427118
|
19/02/2024
|
Kondamma
|
3646004WL036699
|
Kondamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908084
|
|
Mrs. NALONA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-001-002/010037
(NANDIPAHAD)
|
3646004000NRG24190220240427120
|
19/02/2024
|
Bujjamma
|
3646004WL036699
|
Bujjamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908088
|
|
Mrs. Gunlagattu Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-001-002/010037
(NANDIPAHAD)
|
3646004000NRG24190220240427119
|
19/02/2024
|
Mogulappa
|
3646004WL036699
|
Mogulappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908087
|
|
Mr. Mogulappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24190220240427124
|
19/02/2024
|
Kankamma
|
3646004WL036699
|
Kankamma
|
00684
|
APGV0007131
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924908089
|
|
Mrs. BOKULA KANKAMMA . W O BOKULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24190220240427107
|
19/02/2024
|
Mogulappa
|
3646004WL036698
|
Mogulappa
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924908073
|
|
Mr. MEKAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADDUR
|
TS-46-004-001-002/010089
(NANDIPAHAD)
|
3646004000NRG24190220240427126
|
19/02/2024
|
Padmamma
|
3646004WL036699
|
Padmamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908093
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-001-002/010089
(NANDIPAHAD)
|
3646004000NRG24190220240427125
|
19/02/2024
|
R. Kankappa
|
3646004WL036699
|
R. Kankappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908137
|
|
Mr. Rasuli Kankappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-001-002/010127
(NANDIPAHAD)
|
3646004000NRG24190220240427127
|
19/02/2024
|
Suguna
|
3646004WL036699
|
Suguna
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908125
|
|
Mrs. KUMMARI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-001-002/010145
(NANDIPAHAD)
|
3646004000NRG24190220240427132
|
19/02/2024
|
Hnmamma
|
3646004WL036699
|
Hnmamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908086
|
|
Mrs. HANMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-001-002/010172
(NANDIPAHAD)
|
3646004000NRG24190220240427135
|
19/02/2024
|
Narsimulu
|
3646004WL036699
|
Narsimulu
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908090
|
|
Mr. NAGAMPALLI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-001-002/010172
(NANDIPAHAD)
|
3646004000NRG24190220240427136
|
19/02/2024
|
Sayamma
|
3646004WL036699
|
Sayamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908091
|
|
Mrs. NAGAMPALLY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADDUR
|
TS-46-004-001-002/010214
(NANDIPAHAD)
|
3646004000NRG24190220240427137
|
19/02/2024
|
Narsimulu
|
3646004WL036699
|
Narsimulu
|
00684
|
APGV0007131
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2924908072
|
|
Mr. NAGAMPALLI Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADDUR
|
TS-46-004-001-002/010218
(NANDIPAHAD)
|
3646004000NRG24190220240427140
|
19/02/2024
|
Laxmi
|
3646004WL036699
|
Laxmi
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908185
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MADDUR
|
TS-46-004-001-002/010218
(NANDIPAHAD)
|
3646004000NRG24190220240427139
|
19/02/2024
|
Pochappa
|
3646004WL036699
|
Pochappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908071
|
|
Mr. Bi Pocappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24190220240427141
|
19/02/2024
|
Laxmi
|
3646004WL036699
|
Laxmi
|
00684
|
APGV0007131
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924908074
|
|
Mrs. Laxmi Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24190220240427142
|
19/02/2024
|
Saroja
|
3646004WL036699
|
Saroja
|
00684
|
APGV0007131
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924908075
|
|
Mrs. Saroja . Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MADDUR
|
TS-46-004-001-002/010250
(NANDIPAHAD)
|
3646004000NRG24190220240427143
|
19/02/2024
|
Lalappa
|
3646004WL036699
|
Lalappa
|
00684
|
APGV0007131
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924908136
|
|
Mr. R LALALPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24190220240427144
|
19/02/2024
|
Narsimulu
|
3646004WL036699
|
Narsimulu
|
00684
|
APGV0007131
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924908082
|
|
Mr. Narsimulu . Nagampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MADDUR
|
TS-46-004-001-002/010255
(NANDIPAHAD)
|
3646004000NRG24190220240427147
|
19/02/2024
|
Laxmi
|
3646004WL036699
|
Laxmi
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908092
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MADDUR
|
TS-46-004-001-002/010255
(NANDIPAHAD)
|
3646004000NRG24190220240427146
|
19/02/2024
|
Vekataiah
|
3646004WL036699
|
Vekataiah
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908070
|
|
Mr. Vekataiah . Nagampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MADDUR
|
TS-46-004-001-002/010327
(NANDIPAHAD)
|
3646004000NRG24190220240427153
|
19/02/2024
|
Chedramma
|
3646004WL036699
|
Chedramma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908076
|
|
Mrs. Chedramma . Nallola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MADDUR
|
TS-46-004-001-002/010331
(NANDIPAHAD)
|
3646004000NRG24190220240427154
|
19/02/2024
|
Ajilamma
|
3646004WL036699
|
Ajilamma
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908077
|
|
Mrs. Ajilamma . Danagala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24190220240427155
|
19/02/2024
|
Kishtappa
|
3646004WL036699
|
Kishtappa
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908078
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24190220240427156
|
19/02/2024
|
Lakshmi
|
3646004WL036699
|
Lakshmi
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908193
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADDUR
|
TS-46-004-001-002/010392
(NANDIPAHAD)
|
3646004000NRG24190220240427157
|
19/02/2024
|
rajamma
|
3646004WL036699
|
rajamma
|
00684
|
APGV0007131
|
613
|
613
|
Processed
|
13/04/2024
|
|
2924908085
|
|
Mrs. GIRANI RAJAMMA W O GIRANI VENKATAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADDUR
|
TS-46-004-001-002/010467
(NANDIPAHAD)
|
3646004000NRG24190220240427159
|
19/02/2024
|
Anjilamma
|
3646004WL036699
|
Anjilamma
|
00684
|
APGV0007131
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2924908181
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADDUR
|
TS-46-004-001-002/010514
(NANDIPAHAD)
|
3646004000NRG24190220240427161
|
19/02/2024
|
Mangamma
|
3646004WL036699
|
Mangamma
|
00684
|
APGV0007131
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924908187
|
|
MS BADIGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MADDUR
|
TS-46-004-001-002/010515
(NANDIPAHAD)
|
3646004000NRG24190220240427162
|
19/02/2024
|
Suguna
|
3646004WL036699
|
Suguna
|
00684
|
APGV0007131
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924908189
|
|
Mrs. MANGALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADDUR
|
TS-46-004-001-002/010532
(NANDIPAHAD)
|
3646004000NRG24190220240427109
|
19/02/2024
|
Mohan
|
3646004WL036698
|
Mohan
|
00684
|
APGV0007131
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924908180
|
|
MR THALARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MADDUR
|
TS-46-004-001-002/010534
(NANDIPAHAD)
|
3646004000NRG24190220240427110
|
19/02/2024
|
Bimappa
|
3646004WL036698
|
Bimappa
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924908197
|
|
THALARI BHEEMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MADDUR
|
TS-46-004-001-002/10565
(NANDIPAHAD)
|
3646004000NRG24190220240427166
|
19/02/2024
|
Ch Padmamma
|
3646004WL036699
|
Ch Padmamma
|
00684
|
APGV0007131
|
541
|
541
|
Processed
|
13/04/2024
|
|
2924908188
|
|
MRS CHINTAKUNDI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24190220240427169
|
19/02/2024
|
Nagamma
|
3646004WL036699
|
Nagamma
|
00684
|
APGV0007131
|
204
|
204
|
Processed
|
13/04/2024
|
|
2924908183
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADDUR
|
TS-46-004-001-002/10569
(NANDIPAHAD)
|
3646004000NRG24190220240427171
|
19/02/2024
|
Bokula laxmi
|
3646004WL036699
|
Bokula laxmi
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908190
|
|
Mrs. Bokula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADDUR
|
TS-46-004-001-002/10569
(NANDIPAHAD)
|
3646004000NRG24190220240427170
|
19/02/2024
|
Bokula mallesh
|
3646004WL036699
|
Bokula mallesh
|
00684
|
APGV0007131
|
1227
|
1227
|
Processed
|
13/04/2024
|
|
2924908192
|
|
Mr. BOKULA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MADDUR
|
TS-46-004-037-001/010134
(LAKKAIPALLE)
|
3646004000NRG24190220240427054
|
19/02/2024
|
Lilamma
|
3646004WL036692
|
Lilamma
|
00684
|
APGV0007131
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908124
|
|
MRS RATHOD NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MADDUR
|
TS-46-004-038-001/010826
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427042
|
19/02/2024
|
Hanibai
|
3646004WL036691
|
Hanibai
|
00684
|
APGV0007131
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908184
|
|
Mrs. BANOTH HUNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADDUR
|
TS-46-004-038-001/010835
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427046
|
19/02/2024
|
kamalabai
|
3646004WL036691
|
kamalabai
|
00684
|
APGV0007131
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908191
|
|
Mrs. BANOTH KAMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MADDUR
|
TS-46-004-038-001/010841
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427047
|
19/02/2024
|
Shanti bai
|
3646004WL036691
|
Shanti bai
|
00684
|
APGV0007131
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908195
|
|
MISS B SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46203
|
46203
|
|
|
|
|
|
|
|
|
241
|
MADDUR
|
TS-46-004-013-015/011111
(NIDJINTA)
|
3646004000NRG24190220240427103
|
19/02/2024
|
srinivaslu
|
3646004WL036695
|
srinivaslu
|
00684
|
APGV0007139
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908099
|
|
Mr. KAVALI SSRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
242
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24190220240427674
|
19/02/2024
|
krisnaiah
|
3646004WL036743
|
krisnaiah
|
00684
|
APGV0007188
|
528
|
528
|
Processed
|
13/04/2024
|
|
2924908122
|
|
MR CHALLAPURAM KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MADDUR
|
TS-46-004-013-015/011122
(NIDJINTA)
|
3646004000NRG24190220240427081
|
19/02/2024
|
bhimama
|
3646004WL036693
|
bhimama
|
00684
|
APGV0007188
|
437
|
437
|
Processed
|
13/04/2024
|
|
2924908199
|
|
Mrs. BOMMAN PADU BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADDUR
|
TS-46-004-030-001/011007
(BHEEMPUR)
|
3646004000NRG24190220240426854
|
19/02/2024
|
basantha
|
3646004WL036675
|
basantha
|
00684
|
APGV0007188
|
936
|
936
|
Processed
|
13/04/2024
|
|
2924908186
|
|
Mrs. MEKALA BASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MADDUR
|
TS-46-004-030-001/020027
(BHEEMPUR)
|
3646004000NRG24190220240426858
|
19/02/2024
|
Biccamma
|
3646004WL036675
|
Biccamma
|
00684
|
APGV0007188
|
749
|
749
|
Processed
|
13/04/2024
|
|
2924908179
|
|
MRS PALLE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MADDUR
|
TS-46-004-037-001/10326
(LAKKAIPALLE)
|
3646004000NRG24190220240427060
|
19/02/2024
|
Meedinti Anitha
|
3646004WL036692
|
Meedinti Anitha
|
00684
|
APGV0007188
|
793
|
793
|
Processed
|
13/04/2024
|
|
2924908141
|
|
Mrs. MIDINTI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MADDUR
|
TS-46-004-038-001/010536
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427040
|
19/02/2024
|
shanthi bai
|
3646004WL036691
|
shanthi bai
|
00684
|
APGV0007188
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908121
|
|
Mrs. BANOTH SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
248
|
MADDUR
|
TS-46-004-003-005/010879
(PALLERLA)
|
3646004000NRG24190220240427037
|
19/02/2024
|
anjji bai
|
3646004WL036691
|
anjji bai
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908155
|
|
MRS BANOTH AMJI BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MADDUR
|
TS-46-004-024-028/010125
(CHANWAR)
|
3646004000NRG24190220240427357
|
19/02/2024
|
maneamma
|
3646004WL036713
|
maneamma
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2924908274
|
|
GADDULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MADDUR
|
TS-46-004-030-001/020010
(BHEEMPUR)
|
3646004000NRG24190220240427315
|
19/02/2024
|
Ajilamma
|
3646004WL036709
|
Ajilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908156
|
|
MS MUTHYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADDUR
|
TS-46-004-032-001/011364
(DAMLA TANA)
|
3646004000NRG24190220240427510
|
19/02/2024
|
Lokyanaik
|
3646004WL036726
|
Lokyanaik
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908096
|
|
VISLAVATH LOKYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADDUR
|
TS-46-004-032-001/011656
(DAMLA TANA)
|
3646004000NRG24190220240427512
|
19/02/2024
|
Haklibai
|
3646004WL036726
|
Haklibai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908264
|
|
Mrs. RATHLAVATH HAKILI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MADDUR
|
TS-46-004-032-001/011666
(DAMLA TANA)
|
3646004000NRG24190220240427513
|
19/02/2024
|
Jami bai
|
3646004WL036726
|
Jami bai
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2924908263
|
|
Mrs. RATHLVATH JAYI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MADDUR
|
TS-46-004-035-001/010242
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427726
|
19/02/2024
|
shankar
|
3646004WL036754
|
shankar
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924908272
|
|
Devavathshankar Devavath
|
GENERAL POST OFFICE(607245)
|
|
255
|
MADDUR
|
TS-46-004-035-001/010402
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427735
|
19/02/2024
|
Anil nayak
|
3646004WL036754
|
Anil nayak
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908265
|
|
MR VISLAVATH ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADDUR
|
TS-46-004-035-001/010402
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427734
|
19/02/2024
|
senya nayak
|
3646004WL036754
|
senya nayak
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908273
|
|
MR SENYANAYAK SENYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
257
|
MADDUR
|
TS-46-004-035-001/010855
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427736
|
19/02/2024
|
Aruna
|
3646004WL036754
|
Aruna
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908266
|
|
MS VISLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MADDUR
|
TS-46-004-035-001/011619
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427741
|
19/02/2024
|
laxmi bai
|
3646004WL036754
|
laxmi bai
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908270
|
|
MRS LAXMI BAI WO DHARMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
MADDUR
|
TS-46-004-035-001/011623
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427746
|
19/02/2024
|
maniki bai
|
3646004WL036754
|
maniki bai
|
00691
|
IPOS0000001
|
654
|
654
|
Rejected
|
13/04/2024
|
|
2924908097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
MADDUR
|
TS-46-004-035-001/011639
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427752
|
19/02/2024
|
chini bai
|
3646004WL036754
|
chini bai
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908269
|
|
Mrs. PATHAVATH CHINABHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MADDUR
|
TS-46-004-035-001/011767
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427757
|
19/02/2024
|
Ramesh naik
|
3646004WL036754
|
Ramesh naik
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908271
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADDUR
|
TS-46-004-035-001/011792
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427762
|
19/02/2024
|
Lingya nayak
|
3646004WL036754
|
Lingya nayak
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908157
|
|
PATHLAVATH LINGYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MADDUR
|
TS-46-004-035-001/011792
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427675
|
19/02/2024
|
Renuka bai
|
3646004WL036744
|
Renuka bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924908268
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADDUR
|
TS-46-004-035-001/130017
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427764
|
19/02/2024
|
Suvali bayi
|
3646004WL036754
|
Suvali bayi
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908098
|
|
VISLVATAH SUVALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADDUR
|
TS-46-004-035-001/130027
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427765
|
19/02/2024
|
Narsyanayak
|
3646004WL036754
|
Narsyanayak
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908267
|
|
MR VISLAVATH NARSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
266
|
MADDUR
|
TS-46-004-035-001/130031
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427766
|
19/02/2024
|
Anji bayi
|
3646004WL036754
|
Anji bayi
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2924908275
|
|
ISLAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADDUR
|
TS-46-004-038-001/050008
(MEDAKUNTA TANDA)
|
3646004000NRG24190220240427049
|
19/02/2024
|
venkat naayak
|
3646004WL036691
|
venkat naayak
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2924908262
|
|
MR BANOTH VENKATNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15365
|
15365
|
|
|
|
|
|
|
|
|
268
|
MADDUR
|
TS-46-004-004-007/010250
(DAMAGANPURAM)
|
3646004000NRG24190220240427497
|
19/02/2024
|
narsamma
|
3646004WL036725
|
narsamma
|
00710
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908316
|
|
MRS KODAMPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MADDUR
|
TS-46-004-004-007/010510
(DAMAGANPURAM)
|
3646004000NRG24190220240427504
|
19/02/2024
|
anitha
|
3646004WL036725
|
anitha
|
00710
|
SBIN0000DOP
|
946
|
946
|
Processed
|
13/04/2024
|
|
2924908328
|
|
MS GADDAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MADDUR
|
TS-46-004-013-015/010296
(NIDJINTA)
|
3646004000NRG24190220240427093
|
19/02/2024
|
sukumar
|
3646004WL036694
|
sukumar
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
13/04/2024
|
|
2924908324
|
|
Mr. LOKURTHI SUKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MADDUR
|
TS-46-004-016-018/010049
(KOMMUR)
|
3646004000NRG24190220240427592
|
19/02/2024
|
naageMdar
|
3646004WL036738
|
naageMdar
|
00710
|
SBIN0000DOP
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2924908334
|
|
NAAGEMDAR YAM
|
ICICI BANK LTD(508534)
|
|
272
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24190220240427647
|
19/02/2024
|
Mahibanna
|
3646004WL036740
|
Mahibanna
|
00710
|
SBIN0000DOP
|
763
|
763
|
Processed
|
13/04/2024
|
|
2924908335
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MADDUR
|
TS-46-004-021-026/010056
(DUPPATGHAT)
|
3646004000NRG24190220240427176
|
19/02/2024
|
Gaushbi
|
3646004WL036700
|
Gaushbi
|
00710
|
SBIN0000DOP
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2924908332
|
|
GAUSHBI MD
|
ICICI BANK LTD(508534)
|
|
274
|
MADDUR
|
TS-46-004-021-026/010451
(DUPPATGHAT)
|
3646004000NRG24190220240427299
|
19/02/2024
|
lalitha
|
3646004WL036703
|
lalitha
|
00710
|
SBIN0000DOP
|
650
|
650
|
Processed
|
13/04/2024
|
|
2924908333
|
|
GONELA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MADDUR
|
TS-46-004-025-029/010030
(MOMINAPUR)
|
3646004000NRG24190220240426549
|
19/02/2024
|
Lalamma
|
3646004WL036648
|
Lalamma
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924908323
|
|
MRS GURRALA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MADDUR
|
TS-46-004-025-029/010085
(MOMINAPUR)
|
3646004000NRG24190220240426558
|
19/02/2024
|
Chinna kankappa
|
3646004WL036648
|
Chinna kankappa
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924908044
|
|
MR KANKAPPA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MADDUR
|
TS-46-004-025-029/010260
(MOMINAPUR)
|
3646004000NRG24190220240426584
|
19/02/2024
|
Narsayya
|
3646004WL036648
|
Narsayya
|
00710
|
SBIN0000DOP
|
536
|
536
|
Rejected
|
13/04/2024
|
|
2924908045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
MADDUR
|
TS-46-004-025-029/010299
(MOMINAPUR)
|
3646004000NRG24190220240426590
|
19/02/2024
|
Sayamma
|
3646004WL036648
|
Sayamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924908322
|
|
MRS SAYAMMA SAYAMMA WO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24190220240426593
|
19/02/2024
|
Laxmi
|
3646004WL036648
|
Laxmi
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924908317
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24190220240426592
|
19/02/2024
|
Pedda kankappa
|
3646004WL036648
|
Pedda kankappa
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924908325
|
|
MR KANAKAPPA RIKKERA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MADDUR
|
TS-46-004-025-029/010401
(MOMINAPUR)
|
3646004000NRG24190220240426598
|
19/02/2024
|
sujata
|
3646004WL036648
|
sujata
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924908326
|
|
MS GOLL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MADDUR
|
TS-46-004-025-029/010460
(MOMINAPUR)
|
3646004000NRG24190220240426607
|
19/02/2024
|
Masanamma
|
3646004WL036648
|
Masanamma
|
00710
|
SBIN0000DOP
|
107
|
107
|
Processed
|
13/04/2024
|
|
2924908064
|
|
MS MASANAMMA THUNKALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MADDUR
|
TS-46-004-025-029/010513
(MOMINAPUR)
|
3646004000NRG24190220240426609
|
19/02/2024
|
VENKATAPPA
|
3646004WL036648
|
VENKATAPPA
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2924908327
|
|
MR VENKATAIAH VEPACHETTU
|
STATE BANK OF INDIA(508548)
|
|
284
|
MADDUR
|
TS-46-004-025-029/010575
(MOMINAPUR)
|
3646004000NRG24190220240426611
|
19/02/2024
|
Anitha
|
3646004WL036648
|
Anitha
|
00710
|
SBIN0000DOP
|
321
|
321
|
Processed
|
13/04/2024
|
|
2924908285
|
|
MS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
285
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24190220240427313
|
19/02/2024
|
govindu
|
3646004WL036708
|
govindu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924908046
|
|
MR MUTHYALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
286
|
MADDUR
|
TS-46-004-032-001/010769
(DAMLA TANA)
|
3646004000NRG24190220240427509
|
19/02/2024
|
kamali bai
|
3646004WL036726
|
kamali bai
|
00710
|
SBIN0000DOP
|
128
|
128
|
Processed
|
13/04/2024
|
|
2924908331
|
|
MS KAMLIBAI RATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MADDUR
|
TS-46-004-035-001/010219
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427723
|
19/02/2024
|
srinivas
|
3646004WL036754
|
srinivas
|
00710
|
SBIN0000DOP
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924908329
|
|
VESLAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
288
|
MADDUR
|
TS-46-004-035-001/010234
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427724
|
19/02/2024
|
gopyaanaayak
|
3646004WL036754
|
gopyaanaayak
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908330
|
|
GOPYAANAAYAK v v
|
GENERAL POST OFFICE(607245)
|
|
289
|
MADDUR
|
TS-46-004-035-001/010242
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427727
|
19/02/2024
|
jankubaayi
|
3646004WL036754
|
jankubaayi
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924908042
|
|
MRS VISLAVATH JANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MADDUR
|
TS-46-004-035-001/010247
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427728
|
19/02/2024
|
tulcibaayi
|
3646004WL036754
|
tulcibaayi
|
00710
|
SBIN0000DOP
|
545
|
545
|
Processed
|
13/04/2024
|
|
2924908318
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MADDUR
|
TS-46-004-035-001/010393
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427733
|
19/02/2024
|
hanmaya naayak
|
3646004WL036754
|
hanmaya naayak
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908319
|
|
Vislavathhanmaya naayak V
|
GENERAL POST OFFICE(607245)
|
|
292
|
MADDUR
|
TS-46-004-035-001/010856
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427737
|
19/02/2024
|
raamulu
|
3646004WL036754
|
raamulu
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908320
|
|
Vislavathraamulu Vislavat
|
GENERAL POST OFFICE(607245)
|
|
293
|
MADDUR
|
TS-46-004-035-001/010856
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427738
|
19/02/2024
|
venkat baayi
|
3646004WL036754
|
venkat baayi
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924908321
|
|
Vislavathvenkat baayi Vis
|
GENERAL POST OFFICE(607245)
|
|
294
|
MADDUR
|
TS-46-004-035-001/010883
(HANMYA NAIK TANDA)
|
3646004000NRG24190220240427739
|
19/02/2024
|
sonibai
|
3646004WL036754
|
sonibai
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924908043
|
|
MS VESLAVATH SONIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255137
|
255137
|
|
|
|
|
|
|
|