|
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
|
NARVA
|
TS-46-007-021-023/010002
(BEKKARAPALLE)
|
3646007000NRG24220320240492999
|
22/03/2024
|
Alivelamma
|
3646007WL040849
|
Alivelamma
|
00089
|
CBIN0282111
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943155650
|
|
Mrs. PULIMAMIDI ALIVELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-021-023/010068
(BEKKARAPALLE)
|
3646007000NRG24220320240493002
|
22/03/2024
|
Anjamma
|
3646007WL040849
|
Anjamma
|
00089
|
CBIN0282111
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155662
|
|
ANJAMMA GAJJALI
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24220320240493008
|
22/03/2024
|
Gajjalamma
|
3646007WL040849
|
Gajjalamma
|
00089
|
CBIN0282111
|
700
|
700
|
Processed
|
13/04/2024
|
|
2943155660
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-021-023/010254
(BEKKARAPALLE)
|
3646007000NRG24220320240493010
|
22/03/2024
|
shirisha
|
3646007WL040849
|
shirisha
|
00089
|
CBIN0282111
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155564
|
|
Mrs. MADLA SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-021-023/010350
(BEKKARAPALLE)
|
3646007000NRG24220320240493013
|
22/03/2024
|
Patima
|
3646007WL040849
|
Patima
|
00089
|
CBIN0282111
|
840
|
840
|
Processed
|
14/04/2024
|
|
2943155655
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARVA
|
TS-46-007-021-023/010368
(BEKKARAPALLE)
|
3646007000NRG24220320240493015
|
22/03/2024
|
Anjamma
|
3646007WL040849
|
Anjamma
|
00089
|
CBIN0282111
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155567
|
|
Mrs. ANJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-021-023/010369
(BEKKARAPALLE)
|
3646007000NRG24220320240493016
|
22/03/2024
|
Laxman
|
3646007WL040849
|
Laxman
|
00089
|
CBIN0282111
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943155653
|
|
Laxman
|
INDUSIND BANK(607189)
|
|
8
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24220320240493017
|
22/03/2024
|
Dasturamma
|
3646007WL040849
|
Dasturamma
|
00089
|
CBIN0282111
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155566
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
NARVA
|
TS-46-007-025-032/010100
(PEDDAKADMOOR)
|
3646007000NRG24220320240494866
|
22/03/2024
|
Pedda Tirmalanna
|
3646007WL040925
|
Pedda Tirmalanna
|
00089
|
CBIN0282111
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943155651
|
|
PEDDA THIRUMALAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARVA
|
TS-46-007-025-032/010118
(PEDDAKADMOOR)
|
3646007000NRG24220320240494970
|
22/03/2024
|
Dobbali Savaramma
|
3646007WL040935
|
Dobbali Savaramma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155672
|
|
Mrs. SAVARAMMA DOBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARVA
|
TS-46-007-025-032/010133
(PEDDAKADMOOR)
|
3646007000NRG24220320240494972
|
22/03/2024
|
Kurmakka
|
3646007WL040935
|
Kurmakka
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155682
|
|
Mrs. MOTALULU KURMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARVA
|
TS-46-007-025-032/010207
(PEDDAKADMOOR)
|
3646007000NRG24220320240494975
|
22/03/2024
|
radhika
|
3646007WL040935
|
radhika
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155675
|
|
Mrs. RADHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARVA
|
TS-46-007-025-032/010210
(PEDDAKADMOOR)
|
3646007000NRG24220320240494976
|
22/03/2024
|
Laxmi
|
3646007WL040935
|
Laxmi
|
00089
|
CBIN0282111
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155666
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-025-032/010281
(PEDDAKADMOOR)
|
3646007000NRG24220320240494983
|
22/03/2024
|
Chinna Hanmanthu
|
3646007WL040935
|
Chinna Hanmanthu
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155649
|
|
Mr. REKULA CHINNA HANMANTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARVA
|
TS-46-007-025-032/010298
(PEDDAKADMOOR)
|
3646007000NRG24220320240494991
|
22/03/2024
|
Parvatamma
|
3646007WL040935
|
Parvatamma
|
00089
|
CBIN0282111
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943155664
|
|
Mrs. PARVATHI MUMMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARVA
|
TS-46-007-025-032/010461
(PEDDAKADMOOR)
|
3646007000NRG24220320240495002
|
22/03/2024
|
Laxmi
|
3646007WL040935
|
Laxmi
|
00089
|
CBIN0282111
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155670
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARVA
|
TS-46-007-025-032/010475
(PEDDAKADMOOR)
|
3646007000NRG24220320240495006
|
22/03/2024
|
CHINTHALA SUJATHA
|
3646007WL040935
|
CHINTHALA SUJATHA
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155689
|
|
CHINTHALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARVA
|
TS-46-007-025-032/010532
(PEDDAKADMOOR)
|
3646007000NRG24220320240495010
|
22/03/2024
|
Masamma
|
3646007WL040935
|
Masamma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155684
|
|
DMASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARVA
|
TS-46-007-025-032/010532
(PEDDAKADMOOR)
|
3646007000NRG24220320240495009
|
22/03/2024
|
Padma
|
3646007WL040935
|
Padma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155687
|
|
Mrs. PADMA DASARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARVA
|
TS-46-007-025-032/010622
(PEDDAKADMOOR)
|
3646007000NRG24220320240495012
|
22/03/2024
|
Babu Sab
|
3646007WL040935
|
Babu Sab
|
00089
|
CBIN0282111
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155652
|
|
Mr. BAABU TURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARVA
|
TS-46-007-025-032/010674
(PEDDAKADMOOR)
|
3646007000NRG24220320240495017
|
22/03/2024
|
Mallamma
|
3646007WL040935
|
Mallamma
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155654
|
|
Mrs. MALLAMMA MUSTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARVA
|
TS-46-007-025-032/010690
(PEDDAKADMOOR)
|
3646007000NRG24220320240495019
|
22/03/2024
|
bhavani
|
3646007WL040935
|
bhavani
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155671
|
|
Mrs. MUMMARI BHAVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARVA
|
TS-46-007-025-032/010700
(PEDDAKADMOOR)
|
3646007000NRG24220320240495021
|
22/03/2024
|
Anjilanna
|
3646007WL040935
|
Anjilanna
|
00089
|
CBIN0282111
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155681
|
|
DOBALI ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARVA
|
TS-46-007-025-032/010736
(PEDDAKADMOOR)
|
3646007000NRG24220320240495028
|
22/03/2024
|
lakShmamma
|
3646007WL040935
|
lakShmamma
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155667
|
|
Mrs. LAXMAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARVA
|
TS-46-007-025-032/010822
(PEDDAKADMOOR)
|
3646007000NRG24220320240495031
|
22/03/2024
|
venkatesh
|
3646007WL040935
|
venkatesh
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155657
|
|
Mr. HARIJAN LAMBADI VENKATANNA ALIAS VE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARVA
|
TS-46-007-025-032/010964
(PEDDAKADMOOR)
|
3646007000NRG24220320240495035
|
22/03/2024
|
Chinna Anjilappa
|
3646007WL040935
|
Chinna Anjilappa
|
00089
|
CBIN0282111
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155659
|
|
Mr. ANJILANNA SOLIPURAM CHINNA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARVA
|
TS-46-007-025-032/010965
(PEDDAKADMOOR)
|
3646007000NRG24220320240495037
|
22/03/2024
|
Maimud
|
3646007WL040935
|
Maimud
|
00089
|
CBIN0282111
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943155665
|
|
MR MAIMMED MAIMMED
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARVA
|
TS-46-007-025-032/11000
(PEDDAKADMOOR)
|
3646007000NRG24220320240495039
|
22/03/2024
|
Yerukali Sujatha
|
3646007WL040935
|
Yerukali Sujatha
|
00089
|
CBIN0282111
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155562
|
|
Mrs. YERUKALI SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARVA
|
TS-46-007-025-032/11001
(PEDDAKADMOOR)
|
3646007000NRG24220320240494899
|
22/03/2024
|
Shakira
|
3646007WL040928
|
Shakira
|
00089
|
CBIN0282111
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943155686
|
|
SHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARVA
|
TS-46-007-025-032/11004
(PEDDAKADMOOR)
|
3646007000NRG24220320240495042
|
22/03/2024
|
G.Gajjalamma
|
3646007WL040935
|
G.Gajjalamma
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155661
|
|
Mr. GOLLA GAJJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARVA
|
TS-46-007-025-032/11004
(PEDDAKADMOOR)
|
3646007000NRG24220320240495043
|
22/03/2024
|
G.Ramulu
|
3646007WL040935
|
G.Ramulu
|
00089
|
CBIN0282111
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155656
|
|
Mr. GOLLA CHINNA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARVA
|
TS-46-007-034-001/010358
(YELLAMPALLE)
|
3646007000NRG24220320240492839
|
22/03/2024
|
Ashappa
|
3646007WL040837
|
Ashappa
|
00089
|
CBIN0282111
|
700
|
700
|
Processed
|
13/04/2024
|
|
2943155658
|
|
Mr. ASHANNA MYATHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25256
|
25256
|
|
|
|
|
|
|
|
|
33
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24220320240493930
|
22/03/2024
|
Padmamma
|
3646007WL040898
|
Padmamma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2943155576
|
|
Mrs. PADMA BOYA W O. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-010-010/011259
(NARVA)
|
3646007000NRG24220320240493931
|
22/03/2024
|
Sharadamma
|
3646007WL040899
|
Sharadamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2943155577
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-021-023/010012
(BEKKARAPALLE)
|
3646007000NRG24220320240493000
|
22/03/2024
|
Hanmanthu
|
3646007WL040849
|
Hanmanthu
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155574
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-021-023/010013
(BEKKARAPALLE)
|
3646007000NRG24220320240493001
|
22/03/2024
|
Satyamma
|
3646007WL040849
|
Satyamma
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155580
|
|
Miss. SATYAMMA KUMMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARVA
|
TS-46-007-021-023/010072
(BEKKARAPALLE)
|
3646007000NRG24220320240493003
|
22/03/2024
|
Munemma
|
3646007WL040849
|
Munemma
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155578
|
|
Mrs. MUNEMMMA ... .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARVA
|
TS-46-007-021-023/010074
(BEKKARAPALLE)
|
3646007000NRG24220320240493005
|
22/03/2024
|
Lingamma
|
3646007WL040849
|
Lingamma
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155575
|
|
LINGAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
NARVA
|
TS-46-007-021-023/010147
(BEKKARAPALLE)
|
3646007000NRG24220320240493007
|
22/03/2024
|
Mahesha
|
3646007WL040849
|
Mahesha
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155579
|
|
MAHESHA PORLA
|
ICICI BANK LTD(508534)
|
|
40
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24220320240494958
|
22/03/2024
|
Anjanna
|
3646007WL040935
|
Anjanna
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155612
|
|
ANJANNA LAMBADI
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-025-032/010017
(PEDDAKADMOOR)
|
3646007000NRG24220320240494959
|
22/03/2024
|
Gajjalamma
|
3646007WL040935
|
Gajjalamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155573
|
|
Mrs. L GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARVA
|
TS-46-007-025-032/010025
(PEDDAKADMOOR)
|
3646007000NRG24220320240494960
|
22/03/2024
|
KATHAL
|
3646007WL040935
|
KATHAL
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155588
|
|
T KATHALAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NARVA
|
TS-46-007-025-032/010026
(PEDDAKADMOOR)
|
3646007000NRG24220320240494961
|
22/03/2024
|
Narsamma
|
3646007WL040935
|
Narsamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155599
|
|
NARSAMMA L
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-025-032/010033
(PEDDAKADMOOR)
|
3646007000NRG24220320240494962
|
22/03/2024
|
Ussain Bee
|
3646007WL040935
|
Ussain Bee
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155583
|
|
Mrs. HUSENBEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARVA
|
TS-46-007-025-032/010062
(PEDDAKADMOOR)
|
3646007000NRG24220320240494964
|
22/03/2024
|
Mallamma
|
3646007WL040935
|
Mallamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155602
|
|
MALLAMMA S
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-025-032/010072
(PEDDAKADMOOR)
|
3646007000NRG24220320240494965
|
22/03/2024
|
Padmamma
|
3646007WL040935
|
Padmamma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943155621
|
|
PADMAMMA K
|
ICICI BANK LTD(508534)
|
|
47
|
NARVA
|
TS-46-007-025-032/010074
(PEDDAKADMOOR)
|
3646007000NRG24220320240494966
|
22/03/2024
|
Narsamma
|
3646007WL040935
|
Narsamma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155611
|
|
NARSAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
48
|
NARVA
|
TS-46-007-025-032/010082
(PEDDAKADMOOR)
|
3646007000NRG24220320240494967
|
22/03/2024
|
Narsingamma
|
3646007WL040935
|
Narsingamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155596
|
|
NARSINGAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
49
|
NARVA
|
TS-46-007-025-032/010082
(PEDDAKADMOOR)
|
3646007000NRG24220320240494968
|
22/03/2024
|
Padma
|
3646007WL040935
|
Padma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155597
|
|
PADMA KURWA
|
ICICI BANK LTD(508534)
|
|
50
|
NARVA
|
TS-46-007-025-032/010112
(PEDDAKADMOOR)
|
3646007000NRG24220320240494969
|
22/03/2024
|
Sarojamma
|
3646007WL040935
|
Sarojamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155593
|
|
SAROJAMMA T
|
ICICI BANK LTD(508534)
|
|
51
|
NARVA
|
TS-46-007-025-032/010184
(PEDDAKADMOOR)
|
3646007000NRG24220320240494974
|
22/03/2024
|
Venkatanna
|
3646007WL040935
|
Venkatanna
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155606
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
NARVA
|
TS-46-007-025-032/010212
(PEDDAKADMOOR)
|
3646007000NRG24220320240494977
|
22/03/2024
|
Ranemma
|
3646007WL040935
|
Ranemma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155598
|
|
RANEMMA KURWA
|
ICICI BANK LTD(508534)
|
|
53
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24220320240494978
|
22/03/2024
|
maheswaramma
|
3646007WL040935
|
maheswaramma
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155601
|
|
MAHESWARAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
54
|
NARVA
|
TS-46-007-025-032/010262
(PEDDAKADMOOR)
|
3646007000NRG24220320240494980
|
22/03/2024
|
Anjilamma
|
3646007WL040935
|
Anjilamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155586
|
|
ANJILAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
55
|
NARVA
|
TS-46-007-025-032/010265
(PEDDAKADMOOR)
|
3646007000NRG24220320240494982
|
22/03/2024
|
Bhagyamma
|
3646007WL040935
|
Bhagyamma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155605
|
|
BHAGYAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
56
|
NARVA
|
TS-46-007-025-032/010265
(PEDDAKADMOOR)
|
3646007000NRG24220320240494981
|
22/03/2024
|
Govind Reddy
|
3646007WL040935
|
Govind Reddy
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155604
|
|
GOVIND REDDY KOTLA
|
ICICI BANK LTD(508534)
|
|
57
|
NARVA
|
TS-46-007-025-032/010295
(PEDDAKADMOOR)
|
3646007000NRG24220320240494986
|
22/03/2024
|
Devender
|
3646007WL040935
|
Devender
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155609
|
|
MR M DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARVA
|
TS-46-007-025-032/010295
(PEDDAKADMOOR)
|
3646007000NRG24220320240494985
|
22/03/2024
|
Laxmamma
|
3646007WL040935
|
Laxmamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155603
|
|
Mrs. M LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARVA
|
TS-46-007-025-032/010296
(PEDDAKADMOOR)
|
3646007000NRG24220320240494987
|
22/03/2024
|
Rayanna
|
3646007WL040935
|
Rayanna
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155600
|
|
M.RAYANNA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NARVA
|
TS-46-007-025-032/010327
(PEDDAKADMOOR)
|
3646007000NRG24220320240494992
|
22/03/2024
|
Kathalamma
|
3646007WL040935
|
Kathalamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155581
|
|
Mrs. KATHALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARVA
|
TS-46-007-025-032/010352
(PEDDAKADMOOR)
|
3646007000NRG24220320240494993
|
22/03/2024
|
Gouraala Maasanna
|
3646007WL040935
|
Gouraala Maasanna
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155572
|
|
GOURAALA MAASANNA G
|
ICICI BANK LTD(508534)
|
|
62
|
NARVA
|
TS-46-007-025-032/010354
(PEDDAKADMOOR)
|
3646007000NRG24220320240494995
|
22/03/2024
|
Gundamma
|
3646007WL040935
|
Gundamma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155582
|
|
Mrs. GUNDAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARVA
|
TS-46-007-025-032/010374
(PEDDAKADMOOR)
|
3646007000NRG24220320240494996
|
22/03/2024
|
Laxmanna
|
3646007WL040935
|
Laxmanna
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155591
|
|
MUMMALI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARVA
|
TS-46-007-025-032/010375
(PEDDAKADMOOR)
|
3646007000NRG24220320240494997
|
22/03/2024
|
Manemma
|
3646007WL040935
|
Manemma
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155608
|
|
MANEMMA H
|
ICICI BANK LTD(508534)
|
|
65
|
NARVA
|
TS-46-007-025-032/010401
(PEDDAKADMOOR)
|
3646007000NRG24220320240494998
|
22/03/2024
|
Mallamma
|
3646007WL040935
|
Mallamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155592
|
|
MALLAMMA KOTHOLLA
|
ICICI BANK LTD(508534)
|
|
66
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24220320240494999
|
22/03/2024
|
Sayamma
|
3646007WL040935
|
Sayamma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155590
|
|
SAYAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
67
|
NARVA
|
TS-46-007-025-032/010442
(PEDDAKADMOOR)
|
3646007000NRG24220320240495001
|
22/03/2024
|
Suvamma
|
3646007WL040935
|
Suvamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155613
|
|
MISS G SUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARVA
|
TS-46-007-025-032/010468
(PEDDAKADMOOR)
|
3646007000NRG24220320240495003
|
22/03/2024
|
Shankaramma
|
3646007WL040935
|
Shankaramma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155620
|
|
Mrs. SHANKARAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARVA
|
TS-46-007-025-032/010468
(PEDDAKADMOOR)
|
3646007000NRG24220320240495004
|
22/03/2024
|
Sujatha
|
3646007WL040935
|
Sujatha
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155622
|
|
Mrs. SUJATHA W O SOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARVA
|
TS-46-007-025-032/010481
(PEDDAKADMOOR)
|
3646007000NRG24220320240495007
|
22/03/2024
|
Erra Amaresh
|
3646007WL040935
|
Erra Amaresh
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155610
|
|
ERRA AMARESH ERRA
|
ICICI BANK LTD(508534)
|
|
71
|
NARVA
|
TS-46-007-025-032/010481
(PEDDAKADMOOR)
|
3646007000NRG24220320240495008
|
22/03/2024
|
Sharadha
|
3646007WL040935
|
Sharadha
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155607
|
|
SHARADHA ERRA
|
ICICI BANK LTD(508534)
|
|
72
|
NARVA
|
TS-46-007-025-032/010550
(PEDDAKADMOOR)
|
3646007000NRG24220320240495011
|
22/03/2024
|
Uma
|
3646007WL040935
|
Uma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155617
|
|
UMA SAATARI
|
ICICI BANK LTD(508534)
|
|
73
|
NARVA
|
TS-46-007-025-032/010622
(PEDDAKADMOOR)
|
3646007000NRG24220320240495013
|
22/03/2024
|
Latifa Bee
|
3646007WL040935
|
Latifa Bee
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155584
|
|
LATIFA BEE M
|
ICICI BANK LTD(508534)
|
|
74
|
NARVA
|
TS-46-007-025-032/010630
(PEDDAKADMOOR)
|
3646007000NRG24220320240495015
|
22/03/2024
|
Ganesh
|
3646007WL040935
|
Ganesh
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155594
|
|
GANESH G
|
ICICI BANK LTD(508534)
|
|
75
|
NARVA
|
TS-46-007-025-032/010630
(PEDDAKADMOOR)
|
3646007000NRG24220320240495014
|
22/03/2024
|
Govindamma
|
3646007WL040935
|
Govindamma
|
00168
|
ICIC0000538
|
354
|
354
|
Processed
|
13/04/2024
|
|
2943155595
|
|
GOVINDAMMA G
|
ICICI BANK LTD(508534)
|
|
76
|
NARVA
|
TS-46-007-025-032/010700
(PEDDAKADMOOR)
|
3646007000NRG24220320240495020
|
22/03/2024
|
Sujatha
|
3646007WL040935
|
Sujatha
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155585
|
|
Mrs. D. SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARVA
|
TS-46-007-025-032/010708
(PEDDAKADMOOR)
|
3646007000NRG24220320240495022
|
22/03/2024
|
Bhagavantu
|
3646007WL040935
|
Bhagavantu
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155614
|
|
BHAGAVANTU MUMMALI
|
ICICI BANK LTD(508534)
|
|
78
|
NARVA
|
TS-46-007-025-032/010708
(PEDDAKADMOOR)
|
3646007000NRG24220320240495023
|
22/03/2024
|
Sharadamma
|
3646007WL040935
|
Sharadamma
|
00168
|
ICIC0000538
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155616
|
|
SHARADAMMA MUMMALI
|
ICICI BANK LTD(508534)
|
|
79
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24220320240495024
|
22/03/2024
|
Chittemma
|
3646007WL040935
|
Chittemma
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155618
|
|
CHITTEMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
80
|
NARVA
|
TS-46-007-025-032/010727
(PEDDAKADMOOR)
|
3646007000NRG24220320240495025
|
22/03/2024
|
Padmamma
|
3646007WL040935
|
Padmamma
|
00168
|
ICIC0000538
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155615
|
|
PADMAMMA MORIGINI
|
ICICI BANK LTD(508534)
|
|
81
|
NARVA
|
TS-46-007-025-032/010732
(PEDDAKADMOOR)
|
3646007000NRG24220320240495026
|
22/03/2024
|
lingappa
|
3646007WL040935
|
lingappa
|
00168
|
ICIC0000538
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155589
|
|
LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARVA
|
TS-46-007-025-032/010732
(PEDDAKADMOOR)
|
3646007000NRG24220320240495027
|
22/03/2024
|
Padmamma
|
3646007WL040935
|
Padmamma
|
00168
|
ICIC0000538
|
886
|
886
|
Rejected
|
13/04/2024
|
|
2943155587
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
NARVA
|
TS-46-007-025-032/010750
(PEDDAKADMOOR)
|
3646007000NRG24220320240495029
|
22/03/2024
|
govindamma
|
3646007WL040935
|
govindamma
|
00168
|
ICIC0000538
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155619
|
|
GOVINDAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38596
|
38596
|
|
|
|
|
|
|
|
|
84
|
NARVA
|
TS-46-007-009-017/010051
(RAIKODE)
|
3646007000NRG24210320240490932
|
22/03/2024
|
Aruna
|
3646007WL040722
|
Aruna
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943155673
|
|
Mrs. PEDDAMALE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-009-017/010057
(RAIKODE)
|
3646007000NRG24210320240490936
|
22/03/2024
|
anji
|
3646007WL040722
|
anji
|
00415
|
SBIN0005874
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155674
|
|
Mr. ADDULA ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARVA
|
TS-46-007-009-017/010058
(RAIKODE)
|
3646007000NRG24210320240490938
|
22/03/2024
|
Laxmamma
|
3646007WL040722
|
Laxmamma
|
00415
|
SBIN0005874
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943155563
|
|
MR ADDULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARVA
|
TS-46-007-009-017/010087
(RAIKODE)
|
3646007000NRG24210320240490942
|
22/03/2024
|
Taayanna
|
3646007WL040722
|
Taayanna
|
00415
|
SBIN0005874
|
530
|
530
|
Processed
|
13/04/2024
|
|
2943155679
|
|
Mr. ADDULAGERI THAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARVA
|
TS-46-007-009-017/010161
(RAIKODE)
|
3646007000NRG24210320240490956
|
22/03/2024
|
Kurmanna
|
3646007WL040722
|
Kurmanna
|
00415
|
SBIN0005874
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155688
|
|
Mr. SRIPURAM KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARVA
|
TS-46-007-009-017/010429
(RAIKODE)
|
3646007000NRG24210320240490964
|
22/03/2024
|
kamal bi
|
3646007WL040722
|
kamal bi
|
00415
|
SBIN0005874
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155565
|
|
Mrs. KAMALABEE KHASA W O LATE RAJASAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARVA
|
TS-46-007-009-017/010453
(RAIKODE)
|
3646007000NRG24210320240490966
|
22/03/2024
|
Aruna
|
3646007WL040722
|
Aruna
|
00415
|
SBIN0005874
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155683
|
|
Mrs. UPPARI ARUNA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-009-017/010511
(RAIKODE)
|
3646007000NRG24210320240490970
|
22/03/2024
|
padmamma
|
3646007WL040722
|
padmamma
|
00415
|
SBIN0005874
|
530
|
530
|
Processed
|
13/04/2024
|
|
2943155680
|
|
MR ADDULA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARVA
|
TS-46-007-009-017/10526
(RAIKODE)
|
3646007000NRG24210320240490972
|
22/03/2024
|
RAMU
|
3646007WL040722
|
RAMU
|
00415
|
SBIN0005874
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155676
|
|
MR RAMU GOUD
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARVA
|
TS-46-007-033-001/010135
(RAJAPALLE)
|
3646007000NRG24220320240493095
|
22/03/2024
|
Jyothi
|
3646007WL040852
|
Jyothi
|
00415
|
SBIN0005874
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155678
|
|
JYOTHI UJJALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
94
|
NARVA
|
TS-46-007-021-023/010379
(BEKKARAPALLE)
|
3646007000NRG24220320240492928
|
22/03/2024
|
Jagan
|
3646007WL040845
|
Jagan
|
00415
|
SBIN0007081
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155479
|
|
MR B JAGAN SO PEDDA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARVA
|
TS-46-007-025-032/010033
(PEDDAKADMOOR)
|
3646007000NRG24220320240494963
|
22/03/2024
|
muneer ahmad
|
3646007WL040935
|
muneer ahmad
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155669
|
|
PINJARI MUNEER AHMAD BMMG HUSSAIN BEE
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARVA
|
TS-46-007-025-032/010158
(PEDDAKADMOOR)
|
3646007000NRG24220320240494973
|
22/03/2024
|
Parvatamma
|
3646007WL040935
|
Parvatamma
|
00415
|
SBIN0007081
|
532
|
532
|
Processed
|
14/04/2024
|
|
2943155663
|
|
HARIJAN PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARVA
|
TS-46-007-025-032/010296
(PEDDAKADMOOR)
|
3646007000NRG24220320240494989
|
22/03/2024
|
DEVAMMA
|
3646007WL040935
|
DEVAMMA
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155480
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24220320240495000
|
22/03/2024
|
Pallavi
|
3646007WL040935
|
Pallavi
|
00415
|
SBIN0007081
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155685
|
|
Mrs. KURWA NAMRUTHA MINOR AND PALLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARVA
|
TS-46-007-025-032/010789
(PEDDAKADMOOR)
|
3646007000NRG24220320240495030
|
22/03/2024
|
Laxmamma
|
3646007WL040935
|
Laxmamma
|
00415
|
SBIN0007081
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155668
|
|
HARIJAN LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARVA
|
TS-46-007-034-001/010374
(YELLAMPALLE)
|
3646007000NRG24220320240492840
|
22/03/2024
|
Chinna Anji
|
3646007WL040837
|
Chinna Anji
|
00415
|
SBIN0007081
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943155677
|
|
MR MATHARI CHINNAANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6445
|
6445
|
|
|
|
|
|
|
|
|
101
|
NARVA
|
TS-46-007-025-032/010281
(PEDDAKADMOOR)
|
3646007000NRG24220320240494984
|
22/03/2024
|
R Anand
|
3646007WL040935
|
R Anand
|
00415
|
SBIN0020191
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155481
|
|
MR MR R ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
102
|
NARVA
|
TS-46-007-025-032/1104
(PEDDAKADMOOR)
|
3646007000NRG24220320240495046
|
22/03/2024
|
M Renuka
|
3646007WL040935
|
M Renuka
|
00415
|
SBIN0020471
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155477
|
|
MRS RENUKA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
103
|
NARVA
|
TS-46-007-033-001/010072
(RAJAPALLE)
|
3646007000NRG24220320240493093
|
22/03/2024
|
Venkateshwar reddy
|
3646007WL040852
|
Venkateshwar reddy
|
00415
|
SBIN0020676
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155478
|
|
MR UJJELLI VENKATESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
104
|
NARVA
|
TS-46-007-009-017/010127
(RAIKODE)
|
3646007000NRG24210320240490944
|
22/03/2024
|
Chinna Venkatamma
|
3646007WL040722
|
Chinna Venkatamma
|
00415
|
SBIN0RRAPGB
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155494
|
|
Mrs. SURA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-009-017/010152
(RAIKODE)
|
3646007000NRG24210320240490952
|
22/03/2024
|
Rajamma
|
3646007WL040722
|
Rajamma
|
00415
|
SBIN0RRAPGB
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155508
|
|
UPPARI RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
NARVA
|
TS-46-007-009-017/010210
(RAIKODE)
|
3646007000NRG24210320240490959
|
22/03/2024
|
Savaramma
|
3646007WL040722
|
Savaramma
|
00415
|
SBIN0RRAPGB
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155492
|
|
Mrs. DANDU SAVARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARVA
|
TS-46-007-025-032/010298
(PEDDAKADMOOR)
|
3646007000NRG24220320240494990
|
22/03/2024
|
Venkatanna
|
3646007WL040935
|
Venkatanna
|
00415
|
SBIN0RRAPGB
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943155528
|
|
Mr. M. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARVA
|
TS-46-007-033-001/010057
(RAJAPALLE)
|
3646007000NRG24220320240493091
|
22/03/2024
|
Hanmanthu
|
3646007WL040852
|
Hanmanthu
|
00415
|
SBIN0RRAPGB
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155487
|
|
Mr. HANMANTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
109
|
NARVA
|
TS-46-007-015-021/010159
(KOTHAPALLI)
|
3646007000NRG24220320240494811
|
22/03/2024
|
Shivamma
|
3646007WL040923
|
Shivamma
|
00468
|
UBIN0801569
|
524
|
524
|
Processed
|
14/04/2024
|
|
2943155634
|
|
KUMMARI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24220320240494745
|
22/03/2024
|
Narsimulu
|
3646007WL040922
|
Narsimulu
|
00468
|
UBIN0801569
|
495
|
495
|
Processed
|
13/04/2024
|
|
2943155571
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24220320240494746
|
22/03/2024
|
Padmamma
|
3646007WL040922
|
Padmamma
|
00468
|
UBIN0801569
|
661
|
661
|
Processed
|
13/04/2024
|
|
2943155570
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARVA
|
TS-46-007-025-032/010119
(PEDDAKADMOOR)
|
3646007000NRG24220320240494971
|
22/03/2024
|
venkatana
|
3646007WL040935
|
venkatana
|
00468
|
UBIN0801569
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155642
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
113
|
NARVA
|
TS-46-007-025-032/010352
(PEDDAKADMOOR)
|
3646007000NRG24220320240494994
|
22/03/2024
|
Govindamma
|
3646007WL040935
|
Govindamma
|
00468
|
UBIN0801569
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155641
|
|
G.GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NARVA
|
TS-46-007-025-032/010473
(PEDDAKADMOOR)
|
3646007000NRG24220320240495005
|
22/03/2024
|
Manjula
|
3646007WL040935
|
Manjula
|
00468
|
UBIN0801569
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155635
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3452
|
3452
|
|
|
|
|
|
|
|
|
115
|
NARVA
|
TS-46-007-015-021/010045
(KOTHAPALLI)
|
3646007000NRG24220320240494774
|
22/03/2024
|
Haresh
|
3646007WL040923
|
Haresh
|
00468
|
UBIN0807125
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943155644
|
|
KURVA HARISH
|
UNION BANK OF INDIA(508500)
|
|
116
|
NARVA
|
TS-46-007-015-021/010110
(KOTHAPALLI)
|
3646007000NRG24220320240494854
|
22/03/2024
|
parvatamma
|
3646007WL040924
|
parvatamma
|
00468
|
UBIN0807125
|
416
|
416
|
Processed
|
13/04/2024
|
|
2943155637
|
|
parvatamma na
|
GENERAL POST OFFICE(607245)
|
|
117
|
NARVA
|
TS-46-007-015-021/010178
(KOTHAPALLI)
|
3646007000NRG24220320240494859
|
22/03/2024
|
Mahesh
|
3646007WL040924
|
Mahesh
|
00468
|
UBIN0807125
|
416
|
416
|
Processed
|
13/04/2024
|
|
2943155568
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
118
|
NARVA
|
TS-46-007-015-021/010356
(KOTHAPALLI)
|
3646007000NRG24220320240494752
|
22/03/2024
|
Narsimulu
|
3646007WL040922
|
Narsimulu
|
00468
|
UBIN0807125
|
585
|
585
|
Processed
|
13/04/2024
|
|
2943155643
|
|
BOYA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARVA
|
TS-46-007-015-021/010357
(KOTHAPALLI)
|
3646007000NRG24220320240494865
|
22/03/2024
|
Rajappa
|
3646007WL040924
|
Rajappa
|
00468
|
UBIN0807125
|
416
|
416
|
Processed
|
13/04/2024
|
|
2943155639
|
|
KURVA RAJAPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
NARVA
|
TS-46-007-015-021/010358
(KOTHAPALLI)
|
3646007000NRG24220320240494849
|
22/03/2024
|
Jayamma
|
3646007WL040923
|
Jayamma
|
00468
|
UBIN0807125
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943155640
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24220320240493018
|
22/03/2024
|
Suman
|
3646007WL040849
|
Suman
|
00468
|
UBIN0807125
|
700
|
700
|
Processed
|
13/04/2024
|
|
2943155645
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARVA
|
TS-46-007-025-032/010662
(PEDDAKADMOOR)
|
3646007000NRG24220320240495016
|
22/03/2024
|
kurmanna
|
3646007WL040935
|
kurmanna
|
00468
|
UBIN0807125
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155646
|
|
KURMANNA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARVA
|
TS-46-007-025-032/010822
(PEDDAKADMOOR)
|
3646007000NRG24220320240495032
|
22/03/2024
|
Padma
|
3646007WL040935
|
Padma
|
00468
|
UBIN0807125
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155636
|
|
LAMBADI CHINNA PADMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARVA
|
TS-46-007-025-032/010897
(PEDDAKADMOOR)
|
3646007000NRG24220320240495034
|
22/03/2024
|
Krishnaveni
|
3646007WL040935
|
Krishnaveni
|
00468
|
UBIN0807125
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943155638
|
|
KADEPAGU KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
125
|
NARVA
|
TS-46-007-025-032/010993
(PEDDAKADMOOR)
|
3646007000NRG24220320240495038
|
22/03/2024
|
Kajasab
|
3646007WL040935
|
Kajasab
|
00468
|
UBIN0807125
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155633
|
|
KHAJA SAAB MUSLIM
|
ICICI BANK LTD(508534)
|
|
126
|
NARVA
|
TS-46-007-034-001/010404
(YELLAMPALLE)
|
3646007000NRG24220320240492841
|
22/03/2024
|
Kondamma
|
3646007WL040837
|
Kondamma
|
00468
|
UBIN0807125
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155569
|
|
KONDAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
127
|
NARVA
|
TS-46-007-015-021/10397
(KOTHAPALLI)
|
3646007000NRG24220320240492927
|
22/03/2024
|
KURVA VENKATESH
|
3646007WL040844
|
KURVA VENKATESH
|
00468
|
UBIN0811050
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943155647
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
128
|
NARVA
|
TS-46-007-008-008/11251
(PATHERCHED)
|
3646007000NRG24220320240494113
|
22/03/2024
|
K KONDANNA
|
3646007WL040907
|
K KONDANNA
|
00684
|
APGV0007190
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943155550
|
|
Mr. K Kondanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARVA
|
TS-46-007-009-017/010016
(RAIKODE)
|
3646007000NRG24210320240490924
|
22/03/2024
|
VADLA LAXMI
|
3646007WL040722
|
VADLA LAXMI
|
00684
|
APGV0007190
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943155561
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARVA
|
TS-46-007-009-017/010030
(RAIKODE)
|
3646007000NRG24210320240490925
|
22/03/2024
|
Satyamma
|
3646007WL040722
|
Satyamma
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155490
|
|
Mrs. GIRAPUGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARVA
|
TS-46-007-009-017/010033
(RAIKODE)
|
3646007000NRG24210320240490927
|
22/03/2024
|
Laxmamma
|
3646007WL040722
|
Laxmamma
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155482
|
|
Mrs. GADDAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARVA
|
TS-46-007-009-017/010033
(RAIKODE)
|
3646007000NRG24210320240490926
|
22/03/2024
|
Srinivasulu
|
3646007WL040722
|
Srinivasulu
|
00684
|
APGV0007190
|
417
|
417
|
Processed
|
13/04/2024
|
|
2943155491
|
|
Mr. GADDAMIDI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARVA
|
TS-46-007-009-017/010038
(RAIKODE)
|
3646007000NRG24210320240490928
|
22/03/2024
|
Ashappa
|
3646007WL040722
|
Ashappa
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155534
|
|
Mr. ASHAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARVA
|
TS-46-007-009-017/010038
(RAIKODE)
|
3646007000NRG24210320240490929
|
22/03/2024
|
Neelamma
|
3646007WL040722
|
Neelamma
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155560
|
|
Mrs. SIPURAM NEELAMMA . W O S ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARVA
|
TS-46-007-009-017/010043
(RAIKODE)
|
3646007000NRG24210320240490930
|
22/03/2024
|
Anand
|
3646007WL040722
|
Anand
|
00684
|
APGV0007190
|
313
|
313
|
Processed
|
13/04/2024
|
|
2943155506
|
|
Mr. ANAND GADDAMIDI S O LATE SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARVA
|
TS-46-007-009-017/010043
(RAIKODE)
|
3646007000NRG24210320240490931
|
22/03/2024
|
Anasuya
|
3646007WL040722
|
Anasuya
|
00684
|
APGV0007190
|
417
|
417
|
Processed
|
13/04/2024
|
|
2943155517
|
|
Mrs. GADDAMEEDI ANASUYA W O ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARVA
|
TS-46-007-009-017/010055
(RAIKODE)
|
3646007000NRG24210320240490934
|
22/03/2024
|
Manemma
|
3646007WL040722
|
Manemma
|
00684
|
APGV0007190
|
424
|
424
|
Processed
|
13/04/2024
|
|
2943155558
|
|
Mrs. ADDULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARVA
|
TS-46-007-009-017/010055
(RAIKODE)
|
3646007000NRG24210320240490933
|
22/03/2024
|
Raju
|
3646007WL040722
|
Raju
|
00684
|
APGV0007190
|
424
|
424
|
Processed
|
13/04/2024
|
|
2943155503
|
|
Mr. RAJAPPA S O HANUMANNA YEDDULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARVA
|
TS-46-007-009-017/010057
(RAIKODE)
|
3646007000NRG24210320240490935
|
22/03/2024
|
anjamma
|
3646007WL040722
|
anjamma
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155539
|
|
Mrs. ADDULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARVA
|
TS-46-007-009-017/010058
(RAIKODE)
|
3646007000NRG24210320240490937
|
22/03/2024
|
Narsimulu
|
3646007WL040722
|
Narsimulu
|
00684
|
APGV0007190
|
530
|
530
|
Processed
|
13/04/2024
|
|
2943155511
|
|
Mr. NARSIMULU YEDDULA S O KOTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARVA
|
TS-46-007-009-017/010062
(RAIKODE)
|
3646007000NRG24210320240490939
|
22/03/2024
|
Anand
|
3646007WL040722
|
Anand
|
00684
|
APGV0007190
|
318
|
318
|
Processed
|
13/04/2024
|
|
2943155513
|
|
Mr. KANTRAPALLY ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARVA
|
TS-46-007-009-017/010064
(RAIKODE)
|
3646007000NRG24210320240490940
|
22/03/2024
|
Nirmala
|
3646007WL040722
|
Nirmala
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155483
|
|
Mrs. NIRMALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARVA
|
TS-46-007-009-017/010084
(RAIKODE)
|
3646007000NRG24210320240490941
|
22/03/2024
|
Narsimulu
|
3646007WL040722
|
Narsimulu
|
00684
|
APGV0007190
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943155495
|
|
Mr. Narsimulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARVA
|
TS-46-007-009-017/010109
(RAIKODE)
|
3646007000NRG24210320240490943
|
22/03/2024
|
Chennamma
|
3646007WL040722
|
Chennamma
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155505
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARVA
|
TS-46-007-009-017/010127
(RAIKODE)
|
3646007000NRG24210320240490945
|
22/03/2024
|
Narsimulu
|
3646007WL040722
|
Narsimulu
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155500
|
|
Mr. NARSIMULU S O NARSANNA SURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARVA
|
TS-46-007-009-017/010135
(RAIKODE)
|
3646007000NRG24210320240490946
|
22/03/2024
|
Venkatayya
|
3646007WL040722
|
Venkatayya
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155504
|
|
Mr. UPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARVA
|
TS-46-007-009-017/010144
(RAIKODE)
|
3646007000NRG24210320240490948
|
22/03/2024
|
Barathamma
|
3646007WL040722
|
Barathamma
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155556
|
|
Mrs. UPPARI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARVA
|
TS-46-007-009-017/010144
(RAIKODE)
|
3646007000NRG24210320240490947
|
22/03/2024
|
Srinivaasulu
|
3646007WL040722
|
Srinivaasulu
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155498
|
|
Mr. UPPARI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARVA
|
TS-46-007-009-017/010145
(RAIKODE)
|
3646007000NRG24210320240490949
|
22/03/2024
|
Vijay
|
3646007WL040722
|
Vijay
|
00684
|
APGV0007190
|
107
|
107
|
Processed
|
13/04/2024
|
|
2943155524
|
|
Mr. SURAM VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARVA
|
TS-46-007-009-017/010150
(RAIKODE)
|
3646007000NRG24210320240490951
|
22/03/2024
|
Laxmi
|
3646007WL040722
|
Laxmi
|
00684
|
APGV0007190
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943155523
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARVA
|
TS-46-007-009-017/010150
(RAIKODE)
|
3646007000NRG24210320240490950
|
22/03/2024
|
Sai
|
3646007WL040722
|
Sai
|
00684
|
APGV0007190
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943155484
|
|
Mr. DASARI . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARVA
|
TS-46-007-009-017/010158
(RAIKODE)
|
3646007000NRG24210320240490953
|
22/03/2024
|
Lailabegam
|
3646007WL040722
|
Lailabegam
|
00684
|
APGV0007190
|
541
|
541
|
Processed
|
13/04/2024
|
|
2943155537
|
|
Mrs. LAILA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARVA
|
TS-46-007-009-017/010159
(RAIKODE)
|
3646007000NRG24210320240490954
|
22/03/2024
|
sushila
|
3646007WL040722
|
sushila
|
00684
|
APGV0007190
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155510
|
|
Mrs. Dasari . Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARVA
|
TS-46-007-009-017/010160
(RAIKODE)
|
3646007000NRG24210320240490955
|
22/03/2024
|
Manemma
|
3646007WL040722
|
Manemma
|
00684
|
APGV0007190
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155557
|
|
Mrs. DASARI MANEMMA W O. RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARVA
|
TS-46-007-009-017/010162
(RAIKODE)
|
3646007000NRG24210320240490957
|
22/03/2024
|
Sujatha
|
3646007WL040722
|
Sujatha
|
00684
|
APGV0007190
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155532
|
|
Mrs. JANGIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARVA
|
TS-46-007-009-017/010163
(RAIKODE)
|
3646007000NRG24210320240490958
|
22/03/2024
|
Jayyamma
|
3646007WL040722
|
Jayyamma
|
00684
|
APGV0007190
|
541
|
541
|
Processed
|
13/04/2024
|
|
2943155485
|
|
Mrs. JANGALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARVA
|
TS-46-007-009-017/010297
(RAIKODE)
|
3646007000NRG24210320240490960
|
22/03/2024
|
Chennamma
|
3646007WL040722
|
Chennamma
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155507
|
|
Mrs. CHENNAMMA MALLAN KODE W O BHEEMANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARVA
|
TS-46-007-009-017/010336
(RAIKODE)
|
3646007000NRG24210320240490961
|
22/03/2024
|
Mallamma
|
3646007WL040722
|
Mallamma
|
00684
|
APGV0007190
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943155486
|
|
Mrs. mallamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARVA
|
TS-46-007-009-017/010409
(RAIKODE)
|
3646007000NRG24210320240490962
|
22/03/2024
|
Jayamma
|
3646007WL040722
|
Jayamma
|
00684
|
APGV0007190
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943155522
|
|
Mrs. DASARI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARVA
|
TS-46-007-009-017/010423
(RAIKODE)
|
3646007000NRG24210320240490963
|
22/03/2024
|
raada
|
3646007WL040722
|
raada
|
00684
|
APGV0007190
|
641
|
641
|
Processed
|
13/04/2024
|
|
2943155509
|
|
Mrs. UPPARI RADHAMMA . W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARVA
|
TS-46-007-009-017/010445
(RAIKODE)
|
3646007000NRG24210320240490965
|
22/03/2024
|
Shekar
|
3646007WL040722
|
Shekar
|
00684
|
APGV0007190
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943155501
|
|
Mr. SHEKHAR S O RAMULU PULLARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARVA
|
TS-46-007-009-017/010457
(RAIKODE)
|
3646007000NRG24210320240490967
|
22/03/2024
|
Ayyamma
|
3646007WL040722
|
Ayyamma
|
00684
|
APGV0007190
|
530
|
530
|
Processed
|
13/04/2024
|
|
2943155525
|
|
Mrs. AYYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARVA
|
TS-46-007-009-017/010504
(RAIKODE)
|
3646007000NRG24210320240490968
|
22/03/2024
|
manemma
|
3646007WL040722
|
manemma
|
00684
|
APGV0007190
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943155540
|
|
MRS ADDULAGERI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARVA
|
TS-46-007-009-017/010511
(RAIKODE)
|
3646007000NRG24210320240490969
|
22/03/2024
|
venkataiah
|
3646007WL040722
|
venkataiah
|
00684
|
APGV0007190
|
106
|
106
|
Processed
|
13/04/2024
|
|
2943155512
|
|
Mr. VENKATAIAH YEDDULA S O KOTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARVA
|
TS-46-007-009-017/010517
(RAIKODE)
|
3646007000NRG24210320240490748
|
22/03/2024
|
AravinD
|
3646007WL040720
|
AravinD
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155527
|
|
Mr. MYATHARI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARVA
|
TS-46-007-009-017/010520
(RAIKODE)
|
3646007000NRG24210320240490971
|
22/03/2024
|
anil
|
3646007WL040722
|
anil
|
00684
|
APGV0007190
|
522
|
522
|
Processed
|
13/04/2024
|
|
2943155555
|
|
Mr. KOLI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARVA
|
TS-46-007-009-017/10532
(RAIKODE)
|
3646007000NRG24210320240490973
|
22/03/2024
|
JANGIDI LAXMI
|
3646007WL040722
|
JANGIDI LAXMI
|
00684
|
APGV0007190
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943155531
|
|
Mrs. JANGIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARVA
|
TS-46-007-009-017/10534
(RAIKODE)
|
3646007000NRG24210320240490974
|
22/03/2024
|
DASARI RAMADEVI
|
3646007WL040722
|
DASARI RAMADEVI
|
00684
|
APGV0007190
|
811
|
811
|
Processed
|
13/04/2024
|
|
2943155533
|
|
Mrs. DASARI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARVA
|
TS-46-007-033-001/010004
(RAJAPALLE)
|
3646007000NRG24220320240493086
|
22/03/2024
|
Vemkat Reddy
|
3646007WL040852
|
Vemkat Reddy
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155499
|
|
Mr. UJJELI VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARVA
|
TS-46-007-033-001/010011
(RAJAPALLE)
|
3646007000NRG24220320240493087
|
22/03/2024
|
Anuraadha
|
3646007WL040852
|
Anuraadha
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155514
|
|
Mrs. POLICE RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARVA
|
TS-46-007-033-001/010011
(RAJAPALLE)
|
3646007000NRG24220320240493088
|
22/03/2024
|
suvarna
|
3646007WL040852
|
suvarna
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155515
|
|
Mrs. POLICE SUVARNA W O BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARVA
|
TS-46-007-033-001/010051
(RAJAPALLE)
|
3646007000NRG24220320240493089
|
22/03/2024
|
raaju
|
3646007WL040852
|
raaju
|
00684
|
APGV0007190
|
691
|
691
|
Processed
|
13/04/2024
|
|
2943155497
|
|
Mr. RAJU S O CHINNA BALAPPA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARVA
|
TS-46-007-033-001/010051
(RAJAPALLE)
|
3646007000NRG24220320240493090
|
22/03/2024
|
sujatha
|
3646007WL040852
|
sujatha
|
00684
|
APGV0007190
|
691
|
691
|
Processed
|
13/04/2024
|
|
2943155536
|
|
Mrs. Boya Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARVA
|
TS-46-007-033-001/010057
(RAJAPALLE)
|
3646007000NRG24220320240493092
|
22/03/2024
|
Jagadiswaramma
|
3646007WL040852
|
Jagadiswaramma
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155493
|
|
Mrs. JAGADISHWARAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARVA
|
TS-46-007-033-001/010078
(RAJAPALLE)
|
3646007000NRG24220320240493094
|
22/03/2024
|
Baalreddy
|
3646007WL040852
|
Baalreddy
|
00684
|
APGV0007190
|
922
|
922
|
Processed
|
13/04/2024
|
|
2943155518
|
|
Mrs. UJJELLI BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARVA
|
TS-46-007-033-001/010135
(RAJAPALLE)
|
3646007000NRG24220320240493096
|
22/03/2024
|
Rajender Reddy
|
3646007WL040852
|
Rajender Reddy
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155488
|
|
Mr. UJJELLI RAJENDHARU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NARVA
|
TS-46-007-033-001/010143
(RAJAPALLE)
|
3646007000NRG24220320240493097
|
22/03/2024
|
Kurmanna
|
3646007WL040852
|
Kurmanna
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155521
|
|
Mr. MADDELA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARVA
|
TS-46-007-033-001/010144
(RAJAPALLE)
|
3646007000NRG24220320240493099
|
22/03/2024
|
Baskar
|
3646007WL040852
|
Baskar
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155489
|
|
Mr. BOYA BASKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARVA
|
TS-46-007-033-001/010192
(RAJAPALLE)
|
3646007000NRG24210320240490200
|
22/03/2024
|
Suguna
|
3646007WL040702
|
Suguna
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155559
|
|
Mrs. M SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NARVA
|
TS-46-007-033-001/010200
(RAJAPALLE)
|
3646007000NRG24220320240493100
|
22/03/2024
|
lakShmi
|
3646007WL040852
|
lakShmi
|
00684
|
APGV0007190
|
922
|
922
|
Processed
|
13/04/2024
|
|
2943155520
|
|
Mrs. BOYA LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARVA
|
TS-46-007-033-001/010228
(RAJAPALLE)
|
3646007000NRG24220320240493102
|
22/03/2024
|
Triveni
|
3646007WL040852
|
Triveni
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155516
|
|
Mrs. UJJELLI THRIVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARVA
|
TS-46-007-033-001/010228
(RAJAPALLE)
|
3646007000NRG24220320240493101
|
22/03/2024
|
Venkat KrishnaReddy
|
3646007WL040852
|
Venkat KrishnaReddy
|
00684
|
APGV0007190
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155496
|
|
Mr. VENKATA KISTA REDDY UJJELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NARVA
|
TS-46-007-033-001/010234
(RAJAPALLE)
|
3646007000NRG24220320240493103
|
22/03/2024
|
Bal Reddy
|
3646007WL040852
|
Bal Reddy
|
00684
|
APGV0007190
|
922
|
922
|
Processed
|
13/04/2024
|
|
2943155502
|
|
Mr. POLICE BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42507
|
42507
|
|
|
|
|
|
|
|
|
184
|
NARVA
|
TS-46-007-008-008/11252
(PATHERCHED)
|
3646007000NRG24220320240494114
|
22/03/2024
|
PUJARI RAMULU
|
3646007WL040907
|
PUJARI RAMULU
|
00684
|
APGV0007197
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943155551
|
|
Mr. PUJARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARVA
|
TS-46-007-010-010/011469
(NARVA)
|
3646007000NRG24220320240493929
|
22/03/2024
|
srinivasulu
|
3646007WL040897
|
srinivasulu
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155519
|
|
SRINU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
186
|
NARVA
|
TS-46-007-015-021/010356
(KOTHAPALLI)
|
3646007000NRG24220320240494753
|
22/03/2024
|
Padmamma
|
3646007WL040922
|
Padmamma
|
00684
|
APGV0007197
|
585
|
585
|
Processed
|
13/04/2024
|
|
2943155535
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NARVA
|
TS-46-007-015-021/010366
(KOTHAPALLI)
|
3646007000NRG24220320240494754
|
22/03/2024
|
Sujata
|
3646007WL040922
|
Sujata
|
00684
|
APGV0007197
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2943155553
|
|
Ms. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARVA
|
TS-46-007-015-021/010383
(KOTHAPALLI)
|
3646007000NRG24220320240492926
|
22/03/2024
|
Manjula
|
3646007WL040843
|
Manjula
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155547
|
|
PASULA MANJULA ALIAS KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
189
|
NARVA
|
TS-46-007-015-021/010387
(KOTHAPALLI)
|
3646007000NRG24220320240494851
|
22/03/2024
|
sudhakar
|
3646007WL040923
|
sudhakar
|
00684
|
APGV0007197
|
147
|
147
|
Processed
|
14/04/2024
|
|
2943155545
|
|
B SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARVA
|
TS-46-007-021-023/010074
(BEKKARAPALLE)
|
3646007000NRG24220320240493004
|
22/03/2024
|
Tarun kumar
|
3646007WL040849
|
Tarun kumar
|
00684
|
APGV0007197
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155542
|
|
Mr. R THARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARVA
|
TS-46-007-021-023/010082
(BEKKARAPALLE)
|
3646007000NRG24220320240493006
|
22/03/2024
|
Chand bee
|
3646007WL040849
|
Chand bee
|
00684
|
APGV0007197
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2943155544
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
NARVA
|
TS-46-007-021-023/010254
(BEKKARAPALLE)
|
3646007000NRG24220320240493009
|
22/03/2024
|
Ravi
|
3646007WL040849
|
Ravi
|
00684
|
APGV0007197
|
700
|
700
|
Processed
|
13/04/2024
|
|
2943155530
|
|
Mr. M RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARVA
|
TS-46-007-021-023/010314
(BEKKARAPALLE)
|
3646007000NRG24220320240493011
|
22/03/2024
|
Parvena Begam
|
3646007WL040849
|
Parvena Begam
|
00684
|
APGV0007197
|
700
|
700
|
Processed
|
13/04/2024
|
|
2943155543
|
|
Mrs. FARVEEN BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARVA
|
TS-46-007-021-023/010350
(BEKKARAPALLE)
|
3646007000NRG24220320240493012
|
22/03/2024
|
chinna pasha
|
3646007WL040849
|
chinna pasha
|
00684
|
APGV0007197
|
840
|
840
|
Processed
|
13/04/2024
|
|
2943155554
|
|
Mr. CHINNAPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARVA
|
TS-46-007-021-023/010367
(BEKKARAPALLE)
|
3646007000NRG24220320240493014
|
22/03/2024
|
Jaylalita
|
3646007WL040849
|
Jaylalita
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155541
|
|
Mrs. VADLA JAYALALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24220320240494979
|
22/03/2024
|
balappa
|
3646007WL040935
|
balappa
|
00684
|
APGV0007197
|
177
|
177
|
Processed
|
13/04/2024
|
|
2943155526
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NARVA
|
TS-46-007-025-032/010296
(PEDDAKADMOOR)
|
3646007000NRG24220320240494988
|
22/03/2024
|
Ramesh
|
3646007WL040935
|
Ramesh
|
00684
|
APGV0007197
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155549
|
|
Mr. RAMESH M
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARVA
|
TS-46-007-025-032/010690
(PEDDAKADMOOR)
|
3646007000NRG24220320240495018
|
22/03/2024
|
Chennappa
|
3646007WL040935
|
Chennappa
|
00684
|
APGV0007197
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155548
|
|
Mr. CHENNAPPA MUMMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARVA
|
TS-46-007-025-032/010845
(PEDDAKADMOOR)
|
3646007000NRG24220320240495033
|
22/03/2024
|
N Laxmi
|
3646007WL040935
|
N Laxmi
|
00684
|
APGV0007197
|
886
|
886
|
Processed
|
13/04/2024
|
|
2943155538
|
|
NAINE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
200
|
NARVA
|
TS-46-007-025-032/010961
(PEDDAKADMOOR)
|
3646007000NRG24220320240494898
|
22/03/2024
|
Nurjahan Begam
|
3646007WL040927
|
Nurjahan Begam
|
00684
|
APGV0007197
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2943155552
|
|
Mr. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NARVA
|
TS-46-007-025-032/010964
(PEDDAKADMOOR)
|
3646007000NRG24220320240495036
|
22/03/2024
|
Laxmamma
|
3646007WL040935
|
Laxmamma
|
00684
|
APGV0007197
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2943155546
|
|
Mr. SOLLAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARVA
|
TS-46-007-034-001/010287
(YELLAMPALLE)
|
3646007000NRG24220320240492837
|
22/03/2024
|
chennappa
|
3646007WL040837
|
chennappa
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943155529
|
|
Mr. KARRA CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17843
|
17843
|
|
|
|
|
|
|
|
|
203
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24220320240494900
|
22/03/2024
|
jyothi
|
3646007WL040929
|
jyothi
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943155648
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
204
|
NARVA
|
TS-46-007-015-021/010387
(KOTHAPALLI)
|
3646007000NRG24220320240494850
|
22/03/2024
|
Savitri
|
3646007WL040923
|
Savitri
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
14/04/2024
|
|
2943155629
|
|
LAVU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARVA
|
TS-46-007-015-021/010391
(KOTHAPALLI)
|
3646007000NRG24220320240494852
|
22/03/2024
|
Raajyappa
|
3646007WL040923
|
Raajyappa
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943155630
|
|
CHINNA RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARVA
|
TS-46-007-025-032/11002
(PEDDAKADMOOR)
|
3646007000NRG24220320240495041
|
22/03/2024
|
Dasari Chinna
|
3646007WL040935
|
Dasari Chinna
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155632
|
|
DASARI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARVA
|
TS-46-007-025-032/11002
(PEDDAKADMOOR)
|
3646007000NRG24220320240495040
|
22/03/2024
|
Jyothi
|
3646007WL040935
|
Jyothi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155631
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NARVA
|
TS-46-007-025-032/11005
(PEDDAKADMOOR)
|
3646007000NRG24220320240495045
|
22/03/2024
|
M .Rajendhar
|
3646007WL040935
|
M .Rajendhar
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155624
|
|
MRAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARVA
|
TS-46-007-025-032/11005
(PEDDAKADMOOR)
|
3646007000NRG24220320240495044
|
22/03/2024
|
M Padhma
|
3646007WL040935
|
M Padhma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2943155625
|
|
MPADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARVA
|
TS-46-007-033-001/010143
(RAJAPALLE)
|
3646007000NRG24220320240493098
|
22/03/2024
|
Venkatamma
|
3646007WL040852
|
Venkatamma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2943155628
|
|
VENKATAMMA UNDYAL
|
ICICI BANK LTD(508534)
|
|
211
|
NARVA
|
TS-46-007-033-001/010256
(RAJAPALLE)
|
3646007000NRG24220320240493303
|
22/03/2024
|
Mogulappa
|
3646007WL040857
|
Mogulappa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2943155623
|
|
BOYA MOGILAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NARVA
|
TS-46-007-034-001/010123
(YELLAMPALLE)
|
3646007000NRG24220320240492836
|
22/03/2024
|
Ranganna
|
3646007WL040837
|
Ranganna
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2943155627
|
|
Ranganna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARVA
|
TS-46-007-034-001/010357
(YELLAMPALLE)
|
3646007000NRG24220320240492838
|
22/03/2024
|
Laxmanna
|
3646007WL040837
|
Laxmanna
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2943155626
|
|
PASULA LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8006
|
8006
|
|
|
|
|
|
|
|
|
214
|
NARVA
|
TS-46-007-015-021/010062
(KOTHAPALLI)
|
3646007000NRG24220320240494779
|
22/03/2024
|
Chand pasha
|
3646007WL040923
|
Chand pasha
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943155692
|
|
CHAND PASHA M D
|
ICICI BANK LTD(508534)
|
|
215
|
NARVA
|
TS-46-007-015-021/010062
(KOTHAPALLI)
|
3646007000NRG24220320240494780
|
22/03/2024
|
Kathalbee
|
3646007WL040923
|
Kathalbee
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2943155472
|
|
KATHALBEE M D
|
ICICI BANK LTD(508534)
|
|
216
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24220320240494799
|
22/03/2024
|
sureka
|
3646007WL040923
|
sureka
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
13/04/2024
|
|
2943155474
|
|
M SUREKA
|
UNION BANK OF INDIA(508500)
|
|
217
|
NARVA
|
TS-46-007-015-021/010158
(KOTHAPALLI)
|
3646007000NRG24220320240494810
|
22/03/2024
|
shiresha
|
3646007WL040923
|
shiresha
|
00710
|
SBIN0000DOP
|
338
|
338
|
Processed
|
13/04/2024
|
|
2943155476
|
|
YERRA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NARVA
|
TS-46-007-015-021/010211
(KOTHAPALLI)
|
3646007000NRG24220320240494862
|
22/03/2024
|
Katalappa
|
3646007WL040924
|
Katalappa
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
13/04/2024
|
|
2943155475
|
|
KARVA KATALAPPA
|
UNION BANK OF INDIA(508500)
|
|
219
|
NARVA
|
TS-46-007-015-021/010235
(KOTHAPALLI)
|
3646007000NRG24220320240494827
|
22/03/2024
|
Manemma
|
3646007WL040923
|
Manemma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2943155690
|
|
K MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
220
|
NARVA
|
TS-46-007-015-021/010235
(KOTHAPALLI)
|
3646007000NRG24220320240494828
|
22/03/2024
|
Narsimha Reddy
|
3646007WL040923
|
Narsimha Reddy
|
00710
|
SBIN0000DOP
|
349
|
349
|
Processed
|
13/04/2024
|
|
2943155691
|
|
NARASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
221
|
NARVA
|
TS-46-007-015-021/010279
(KOTHAPALLI)
|
3646007000NRG24220320240494749
|
22/03/2024
|
Mallesh
|
3646007WL040922
|
Mallesh
|
00710
|
SBIN0000DOP
|
826
|
826
|
Processed
|
13/04/2024
|
|
2943155473
|
|
Y.MALLESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4293
|
4293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170416
|
170416
|
|
|
|
|
|
|
|