|
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-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24130320240467019
|
13/03/2024
|
Mahipal
|
3646004WL039563
|
Mahipal
|
00152
|
HDFC0003328
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844967
|
|
Mr. URUMUNDALI MANIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-020-024/010042
(GOKULNAGAR)
|
3646004000NRG24130320240466464
|
13/03/2024
|
Venkataiah
|
3646004WL039540
|
Venkataiah
|
00177
|
IOBA0000862
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942844806
|
|
CHAKALI VENKATAIAH GOKULNAGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24130320240466546
|
13/03/2024
|
Mallesh
|
3646004WL039540
|
Mallesh
|
00177
|
IOBA0000862
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942844810
|
|
MANGALI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-020-024/10577
(GOKULNAGAR)
|
3646004000NRG24130320240466577
|
13/03/2024
|
V Devula Naik
|
3646004WL039540
|
V Devula Naik
|
00177
|
IOBA0000862
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942844853
|
|
DEVLANAAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-015-017/010047
(MANNAPUR)
|
3646004000NRG24130320240467307
|
13/03/2024
|
kishtamma
|
3646004WL039581
|
kishtamma
|
00177
|
IOBA0003692
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942844871
|
|
Mrs. GOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010103
(NANDIGAM)
|
3646004000NRG24130320240466794
|
13/03/2024
|
Laxmidevi
|
3646004WL039550
|
Laxmidevi
|
00177
|
IOBA0003692
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942844862
|
|
LACHCAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MADDUR
|
TS-46-004-018-022/010357
(NANDIGAM)
|
3646004000NRG24130320240466795
|
13/03/2024
|
Govindamma
|
3646004WL039550
|
Govindamma
|
00177
|
IOBA0003692
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942844923
|
|
GOVINDAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010374
(NANDIGAM)
|
3646004000NRG24130320240466796
|
13/03/2024
|
AShamma
|
3646004WL039550
|
AShamma
|
00177
|
IOBA0003692
|
702
|
702
|
Processed
|
13/04/2024
|
|
2942844920
|
|
ASHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24130320240466547
|
13/03/2024
|
sujata
|
3646004WL039540
|
sujata
|
00177
|
IOBA0003692
|
930
|
930
|
Processed
|
13/04/2024
|
|
2942844864
|
|
MANGALI SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-020-024/010460
(GOKULNAGAR)
|
3646004000NRG24130320240466549
|
13/03/2024
|
Chandrakala
|
3646004WL039540
|
Chandrakala
|
00177
|
IOBA0003692
|
155
|
155
|
Processed
|
13/04/2024
|
|
2942844953
|
|
BALLEM CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-020-024/010460
(GOKULNAGAR)
|
3646004000NRG24130320240466548
|
13/03/2024
|
Prahallad
|
3646004WL039540
|
Prahallad
|
00177
|
IOBA0003692
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942844889
|
|
MR PASHULA PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-020-024/010464
(GOKULNAGAR)
|
3646004000NRG24130320240466550
|
13/03/2024
|
Anitha
|
3646004WL039540
|
Anitha
|
00177
|
IOBA0003692
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942844914
|
|
B ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-020-024/010468
(GOKULNAGAR)
|
3646004000NRG24130320240466551
|
13/03/2024
|
Santhoshamma
|
3646004WL039540
|
Santhoshamma
|
00177
|
IOBA0003692
|
311
|
311
|
Processed
|
13/04/2024
|
|
2942844865
|
|
H SANTHOSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-020-024/010471
(GOKULNAGAR)
|
3646004000NRG24130320240466552
|
13/03/2024
|
Salibai
|
3646004WL039540
|
Salibai
|
00177
|
IOBA0003692
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942844930
|
|
SALIBHAI
|
ICICI BANK LTD(508534)
|
|
15
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24130320240466553
|
13/03/2024
|
sujatha
|
3646004WL039540
|
sujatha
|
00177
|
IOBA0003692
|
620
|
620
|
Processed
|
13/04/2024
|
|
2942844860
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-020-024/010478
(GOKULNAGAR)
|
3646004000NRG24130320240466554
|
13/03/2024
|
nirmala
|
3646004WL039540
|
nirmala
|
00177
|
IOBA0003692
|
465
|
465
|
Processed
|
13/04/2024
|
|
2942844883
|
|
MRS NIRMALA TIRUPATI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-020-024/010486
(GOKULNAGAR)
|
3646004000NRG24130320240466556
|
13/03/2024
|
V Tikya Naik
|
3646004WL039540
|
V Tikya Naik
|
00177
|
IOBA0003692
|
775
|
775
|
Processed
|
13/04/2024
|
|
2942844950
|
|
V TIKYA NAIK
|
ICICI BANK LTD(508534)
|
|
18
|
MADDUR
|
TS-46-004-020-024/010494
(GOKULNAGAR)
|
3646004000NRG24130320240466558
|
13/03/2024
|
Aruna
|
3646004WL039540
|
Aruna
|
00177
|
IOBA0003692
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942844880
|
|
B ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-020-024/010494
(GOKULNAGAR)
|
3646004000NRG24130320240466557
|
13/03/2024
|
Venkatesh
|
3646004WL039540
|
Venkatesh
|
00177
|
IOBA0003692
|
311
|
311
|
Processed
|
13/04/2024
|
|
2942844954
|
|
PASHULA VENKATESH .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-020-024/010509
(GOKULNAGAR)
|
3646004000NRG24130320240466560
|
13/03/2024
|
Sivaleela
|
3646004WL039540
|
Sivaleela
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844881
|
|
Miss. SUNNAPU SHIVALEELA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MADDUR
|
TS-46-004-020-024/010510
(GOKULNAGAR)
|
3646004000NRG24130320240466561
|
13/03/2024
|
Laxmi
|
3646004WL039540
|
Laxmi
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844861
|
|
LAXMI KAVALI
|
ICICI BANK LTD(508534)
|
|
22
|
MADDUR
|
TS-46-004-020-024/010516
(GOKULNAGAR)
|
3646004000NRG24130320240466562
|
13/03/2024
|
aruna
|
3646004WL039540
|
aruna
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844931
|
|
K ARUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-020-024/010519
(GOKULNAGAR)
|
3646004000NRG24130320240466563
|
13/03/2024
|
Jayamma
|
3646004WL039540
|
Jayamma
|
00177
|
IOBA0003692
|
778
|
778
|
Rejected
|
13/04/2024
|
|
2942844868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
MADDUR
|
TS-46-004-020-024/010521
(GOKULNAGAR)
|
3646004000NRG24130320240466565
|
13/03/2024
|
Lakshmi
|
3646004WL039540
|
Lakshmi
|
00177
|
IOBA0003692
|
311
|
311
|
Processed
|
13/04/2024
|
|
2942844885
|
|
LAXMI PASULA
|
ICICI BANK LTD(508534)
|
|
25
|
MADDUR
|
TS-46-004-020-024/010527
(GOKULNAGAR)
|
3646004000NRG24130320240466566
|
13/03/2024
|
anjappa
|
3646004WL039540
|
anjappa
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844915
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-020-024/10537
(GOKULNAGAR)
|
3646004000NRG24130320240466567
|
13/03/2024
|
K.Meghana
|
3646004WL039540
|
K.Meghana
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844866
|
|
KAVETI MEGHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-020-024/10540
(GOKULNAGAR)
|
3646004000NRG24130320240466568
|
13/03/2024
|
B.Srinivasulu
|
3646004WL039540
|
B.Srinivasulu
|
00177
|
IOBA0003692
|
311
|
311
|
Processed
|
13/04/2024
|
|
2942844867
|
|
MR B SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-020-024/10542
(GOKULNAGAR)
|
3646004000NRG24130320240466569
|
13/03/2024
|
Kavali Premalatha
|
3646004WL039540
|
Kavali Premalatha
|
00177
|
IOBA0003692
|
311
|
311
|
Processed
|
13/04/2024
|
|
2942844882
|
|
KAVALI PREMALATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-020-024/10549
(GOKULNAGAR)
|
3646004000NRG24130320240466570
|
13/03/2024
|
Asma Begam
|
3646004WL039540
|
Asma Begam
|
00177
|
IOBA0003692
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844890
|
|
ASMA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-020-024/10568
(GOKULNAGAR)
|
3646004000NRG24130320240466573
|
13/03/2024
|
V Girya Naik
|
3646004WL039540
|
V Girya Naik
|
00177
|
IOBA0003692
|
933
|
933
|
Processed
|
13/04/2024
|
|
2942844933
|
|
V GIRYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-020-024/10569
(GOKULNAGAR)
|
3646004000NRG24130320240466575
|
13/03/2024
|
KADAVATH SARADA
|
3646004WL039540
|
KADAVATH SARADA
|
00177
|
IOBA0003692
|
933
|
933
|
Processed
|
13/04/2024
|
|
2942844951
|
|
KADAVATH SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MADDUR
|
TS-46-004-020-024/10569
(GOKULNAGAR)
|
3646004000NRG24130320240466574
|
13/03/2024
|
V Vital Naik
|
3646004WL039540
|
V Vital Naik
|
00177
|
IOBA0003692
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942844932
|
|
V VITAL NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MADDUR
|
TS-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24130320240467604
|
13/03/2024
|
Balakishtamma
|
3646004WL039597
|
Balakishtamma
|
00177
|
IOBA0003692
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844936
|
|
BALAKISTAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MADDUR
|
TS-46-004-029-001/010095
(ALLIPUR)
|
3646004000NRG24130320240467607
|
13/03/2024
|
Kodayya
|
3646004WL039597
|
Kodayya
|
00177
|
IOBA0003692
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844873
|
|
KONDANNA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-029-001/010177
(ALLIPUR)
|
3646004000NRG24130320240467613
|
13/03/2024
|
Anamtamma
|
3646004WL039597
|
Anamtamma
|
00177
|
IOBA0003692
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844886
|
|
MRS ANANTHAMMA ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-029-001/010430
(ALLIPUR)
|
3646004000NRG24130320240467616
|
13/03/2024
|
krishnaveni
|
3646004WL039597
|
krishnaveni
|
00177
|
IOBA0003692
|
232
|
232
|
Rejected
|
13/04/2024
|
|
2942844859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
MADDUR
|
TS-46-004-029-001/50004
(ALLIPUR)
|
3646004000NRG24130320240467617
|
13/03/2024
|
Arjun Reddy
|
3646004WL039597
|
Arjun Reddy
|
00177
|
IOBA0003692
|
232
|
232
|
Processed
|
13/04/2024
|
|
2942844952
|
|
ARJUN REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19419
|
19419
|
|
|
|
|
|
|
|
|
38
|
MADDUR
|
TS-46-004-002-004/010249
(JADAVARAO PALLE)
|
3646004000NRG24130320240467728
|
13/03/2024
|
Krishanaiah
|
3646004WL039604
|
Krishanaiah
|
00415
|
SBIN0004694
|
308
|
308
|
Processed
|
13/04/2024
|
|
2942844963
|
|
MR D KRUSHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-002-004/020072
(JADAVARAO PALLE)
|
3646004000NRG24130320240467732
|
13/03/2024
|
govindamma
|
3646004WL039604
|
govindamma
|
00415
|
SBIN0004694
|
462
|
462
|
Processed
|
13/04/2024
|
|
2942844888
|
|
MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-003-005/010054
(PALLERLA)
|
3646004000NRG24130320240467010
|
13/03/2024
|
chandrappa
|
3646004WL039563
|
chandrappa
|
00415
|
SBIN0004694
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942844905
|
|
MR URUMIDI CHENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-003-005/010093
(PALLERLA)
|
3646004000NRG24130320240466309
|
13/03/2024
|
Chennaiah goud
|
3646004WL039534
|
Chennaiah goud
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942844918
|
|
MR CHENNAIAH V
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-003-005/010117
(PALLERLA)
|
3646004000NRG24130320240467015
|
13/03/2024
|
chinna mogulappa
|
3646004WL039563
|
chinna mogulappa
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844903
|
|
MR URUMUNDALI CHINNAMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-003-005/010117
(PALLERLA)
|
3646004000NRG24130320240467016
|
13/03/2024
|
venkatamma
|
3646004WL039563
|
venkatamma
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844902
|
|
MS URUMUNDALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-003-005/010131
(PALLERLA)
|
3646004000NRG24130320240466313
|
13/03/2024
|
amruthamma
|
3646004WL039535
|
amruthamma
|
00415
|
SBIN0004694
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844894
|
|
Mrs. amruthamma . urmudari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-003-005/010156
(PALLERLA)
|
3646004000NRG24130320240466314
|
13/03/2024
|
kashamma
|
3646004WL039535
|
kashamma
|
00415
|
SBIN0004694
|
496
|
496
|
Processed
|
13/04/2024
|
|
2942844913
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-003-005/010245
(PALLERLA)
|
3646004000NRG24130320240466335
|
13/03/2024
|
Bagya Laxmi
|
3646004WL039536
|
Bagya Laxmi
|
00415
|
SBIN0004694
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844962
|
|
MRS M BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-003-005/010290
(PALLERLA)
|
3646004000NRG24130320240466338
|
13/03/2024
|
Rajeshwari
|
3646004WL039536
|
Rajeshwari
|
00415
|
SBIN0004694
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844908
|
|
MISS MININTI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-003-005/010373
(PALLERLA)
|
3646004000NRG24130320240466340
|
13/03/2024
|
Kishtamma
|
3646004WL039536
|
Kishtamma
|
00415
|
SBIN0004694
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844869
|
|
MRS THALARI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-003-005/010419
(PALLERLA)
|
3646004000NRG24130320240467017
|
13/03/2024
|
Narsimulu
|
3646004WL039563
|
Narsimulu
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844870
|
|
MR URUMUNDALI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-003-005/010453
(PALLERLA)
|
3646004000NRG24130320240467018
|
13/03/2024
|
Lakshmi
|
3646004WL039563
|
Lakshmi
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844934
|
|
MRS URIMUNDARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-003-005/010479
(PALLERLA)
|
3646004000NRG24130320240466342
|
13/03/2024
|
Lakshmi
|
3646004WL039536
|
Lakshmi
|
00415
|
SBIN0004694
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844906
|
|
MRS GUDDI LAXMI WO G LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-003-005/010479
(PALLERLA)
|
3646004000NRG24130320240466341
|
13/03/2024
|
mallappa
|
3646004WL039536
|
mallappa
|
00415
|
SBIN0004694
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844907
|
|
MR GUDDI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24130320240466321
|
13/03/2024
|
saidalappa
|
3646004WL039535
|
saidalappa
|
00415
|
SBIN0004694
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844901
|
|
Mr. JOGU SAIDALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24130320240467021
|
13/03/2024
|
Chinna Lakshmi
|
3646004WL039563
|
Chinna Lakshmi
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844909
|
|
MRS URUMUNDALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-003-005/010847
(PALLERLA)
|
3646004000NRG24130320240467022
|
13/03/2024
|
Nirmala
|
3646004WL039563
|
Nirmala
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844924
|
|
Mrs. nirmala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-003-005/010847
(PALLERLA)
|
3646004000NRG24130320240467023
|
13/03/2024
|
Shekar
|
3646004WL039563
|
Shekar
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844935
|
|
URUMUNDALI SHEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24130320240466325
|
13/03/2024
|
Mangamma
|
3646004WL039535
|
Mangamma
|
00415
|
SBIN0004694
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844925
|
|
Mrs. BAVIKADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-003-005/010936
(PALLERLA)
|
3646004000NRG24130320240467026
|
13/03/2024
|
Kavitha
|
3646004WL039563
|
Kavitha
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844892
|
|
Mrs. MOMELLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-003-005/010978
(PALLERLA)
|
3646004000NRG24130320240467027
|
13/03/2024
|
Ramesh
|
3646004WL039563
|
Ramesh
|
00415
|
SBIN0004694
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844891
|
|
MR URUMUNDALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-003-005/30041
(PALLERLA)
|
3646004000NRG24130320240467029
|
13/03/2024
|
Jogu Raju
|
3646004WL039563
|
Jogu Raju
|
00415
|
SBIN0004694
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942844947
|
|
MRS JOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-003-005/30044
(PALLERLA)
|
3646004000NRG24130320240466326
|
13/03/2024
|
Dasari Radhika
|
3646004WL039535
|
Dasari Radhika
|
00415
|
SBIN0004694
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844929
|
|
Mrs. DASARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-004-007/010137
(DAMAGANPURAM)
|
3646004000NRG24130320240467744
|
13/03/2024
|
Satyamma
|
3646004WL039610
|
Satyamma
|
00415
|
SBIN0004694
|
982
|
982
|
Processed
|
13/04/2024
|
|
2942844941
|
|
MS KADEMPALLY SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-004-007/010163
(DAMAGANPURAM)
|
3646004000NRG24130320240467736
|
13/03/2024
|
Narsamma
|
3646004WL039606
|
Narsamma
|
00415
|
SBIN0004694
|
472
|
472
|
Processed
|
13/04/2024
|
|
2942844958
|
|
MS GADDAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-004-007/010634
(DAMAGANPURAM)
|
3646004000NRG24130320240467739
|
13/03/2024
|
veramma
|
3646004WL039608
|
veramma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942844772
|
|
MRS POLICE VERAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-004-007/010661
(DAMAGANPURAM)
|
3646004000NRG24130320240466006
|
13/03/2024
|
Gundamolla chandrakala
|
3646004WL039526
|
Gundamolla chandrakala
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942844957
|
|
GUNDAMOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MADDUR
|
TS-46-004-008-011/010214
(DOREPALLE)
|
3646004000NRG24130320240467807
|
13/03/2024
|
maniki bayi
|
3646004WL039616
|
maniki bayi
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844877
|
|
MRS VISLAVATH MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-008-011/010677
(DOREPALLE)
|
3646004000NRG24130320240467343
|
13/03/2024
|
sachin
|
3646004WL039584
|
sachin
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844943
|
|
MR SACHIN VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-008-011/011603
(DOREPALLE)
|
3646004000NRG24130320240467810
|
13/03/2024
|
laxmi bai
|
3646004WL039616
|
laxmi bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844817
|
|
MRS LAXMI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-008-011/011604
(DOREPALLE)
|
3646004000NRG24130320240467811
|
13/03/2024
|
sharada
|
3646004WL039616
|
sharada
|
00415
|
SBIN0004694
|
70
|
70
|
Processed
|
13/04/2024
|
|
2942844874
|
|
MRS VISLAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-008-011/011606
(DOREPALLE)
|
3646004000NRG24130320240467812
|
13/03/2024
|
kisti bai
|
3646004WL039616
|
kisti bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844814
|
|
MRS VISLAVATH KISTI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-008-011/011609
(DOREPALLE)
|
3646004000NRG24130320240467813
|
13/03/2024
|
maroni bai
|
3646004WL039616
|
maroni bai
|
00415
|
SBIN0004694
|
350
|
350
|
Rejected
|
13/04/2024
|
|
2942844898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MADDUR
|
TS-46-004-008-011/011613
(DOREPALLE)
|
3646004000NRG24130320240467814
|
13/03/2024
|
penti bai
|
3646004WL039616
|
penti bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844799
|
|
MRS PENTI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-008-011/011616
(DOREPALLE)
|
3646004000NRG24130320240467815
|
13/03/2024
|
laxmi bai
|
3646004WL039616
|
laxmi bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844878
|
|
MRS VISLAVATH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24130320240467344
|
13/03/2024
|
megili bai
|
3646004WL039584
|
megili bai
|
00415
|
SBIN0004694
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942844961
|
|
MEGILIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MADDUR
|
TS-46-004-008-011/011793
(DOREPALLE)
|
3646004000NRG24130320240467345
|
13/03/2024
|
lali bai
|
3646004WL039584
|
lali bai
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844928
|
|
MRS LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-009-012/010754
(MADDUR)
|
3646004000NRG24130320240466862
|
13/03/2024
|
savithramma
|
3646004WL039557
|
savithramma
|
00415
|
SBIN0004694
|
782
|
782
|
Processed
|
14/04/2024
|
|
2942844956
|
|
JOGU SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MADDUR
|
TS-46-004-009-012/011015
(MADDUR)
|
3646004000NRG24130320240466865
|
13/03/2024
|
harish
|
3646004WL039557
|
harish
|
00415
|
SBIN0004694
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942844955
|
|
MR HARISH CHIPIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-009-012/011058
(MADDUR)
|
3646004000NRG24130320240466876
|
13/03/2024
|
Narayana
|
3646004WL039557
|
Narayana
|
00415
|
SBIN0004694
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942844847
|
|
MR NARAYANA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-009-012/011540
(MADDUR)
|
3646004000NRG24130320240466881
|
13/03/2024
|
anitha
|
3646004WL039557
|
anitha
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942844938
|
|
MR ROYYALA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-009-012/011889
(MADDUR)
|
3646004000NRG24130320240466885
|
13/03/2024
|
govindu
|
3646004WL039557
|
govindu
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942844937
|
|
MR SIPIRI GOVINDU SO JAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADDUR
|
TS-46-004-009-012/011937
(MADDUR)
|
3646004000NRG24130320240466887
|
13/03/2024
|
mainaddhin
|
3646004WL039557
|
mainaddhin
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942844948
|
|
MR MAINADDHIN BOMMANPADU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-013-015/010125
(NIDJINTA)
|
3646004000NRG24130320240467772
|
13/03/2024
|
Kashappa
|
3646004WL039614
|
Kashappa
|
00415
|
SBIN0004694
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942844939
|
|
BonapatiKashappa Bonapati
|
GENERAL POST OFFICE(607245)
|
|
83
|
MADDUR
|
TS-46-004-013-015/011162
(NIDJINTA)
|
3646004000NRG24130320240467785
|
13/03/2024
|
Vasantha
|
3646004WL039614
|
Vasantha
|
00415
|
SBIN0004694
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942844922
|
|
MS BOMMANPADU VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MADDUR
|
TS-46-004-015-017/010360
(MANNAPUR)
|
3646004000NRG24130320240467308
|
13/03/2024
|
Mallappa
|
3646004WL039581
|
Mallappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942844912
|
|
MRS MALLAPPA SO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-020-024/010250
(GOKULNAGAR)
|
3646004000NRG24130320240466519
|
13/03/2024
|
thirupataiah
|
3646004WL039540
|
thirupataiah
|
00415
|
SBIN0004694
|
467
|
467
|
Processed
|
13/04/2024
|
|
2942844863
|
|
N THIRUPATHAIAH .
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MADDUR
|
TS-46-004-020-024/10563
(GOKULNAGAR)
|
3646004000NRG24130320240466572
|
13/03/2024
|
H Savithri
|
3646004WL039540
|
H Savithri
|
00415
|
SBIN0004694
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844919
|
|
MRS H SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24130320240467602
|
13/03/2024
|
ellappa
|
3646004WL039597
|
ellappa
|
00415
|
SBIN0004694
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844872
|
|
Mr. H . Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-029-001/010098
(ALLIPUR)
|
3646004000NRG24130320240467608
|
13/03/2024
|
Govidamma
|
3646004WL039597
|
Govidamma
|
00415
|
SBIN0004694
|
232
|
232
|
Processed
|
13/04/2024
|
|
2942844787
|
|
Mrs. Govidamma . Dagunam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-029-001/010334
(ALLIPUR)
|
3646004000NRG24130320240467615
|
13/03/2024
|
Rameswaramma
|
3646004WL039597
|
Rameswaramma
|
00415
|
SBIN0004694
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844916
|
|
MRS THIMMAREDDOLLA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-035-001/010034
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467816
|
13/03/2024
|
Chittibayi
|
3646004WL039616
|
Chittibayi
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844801
|
|
MS CHITTIBHAI VESLAVATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADDUR
|
TS-46-004-035-001/010219
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467817
|
13/03/2024
|
hanmya naayak
|
3646004WL039616
|
hanmya naayak
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844897
|
|
MR VESLAVATH HANMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-035-001/010234
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467820
|
13/03/2024
|
lakshmibayi
|
3646004WL039616
|
lakshmibayi
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844824
|
|
MRS VISLAVATH LAXMI BHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-035-001/010278
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467824
|
13/03/2024
|
Gopaal Nayak
|
3646004WL039616
|
Gopaal Nayak
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844904
|
|
Mr. VISLAVATH GOPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-035-001/010278
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467825
|
13/03/2024
|
manikibayi
|
3646004WL039616
|
manikibayi
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844893
|
|
vislavathmanikibayi visla
|
GENERAL POST OFFICE(607245)
|
|
95
|
MADDUR
|
TS-46-004-035-001/010388
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467826
|
13/03/2024
|
megli bai
|
3646004WL039616
|
megli bai
|
00415
|
SBIN0004694
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942844798
|
|
MRS VISLAVATH MEGLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-035-001/010388
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467827
|
13/03/2024
|
Yenkya nayak
|
3646004WL039616
|
Yenkya nayak
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844876
|
|
MR VISLAVATH VENKTYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-035-001/011618
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467835
|
13/03/2024
|
maniki bai
|
3646004WL039616
|
maniki bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844895
|
|
MS MANIKI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-035-001/011619
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467837
|
13/03/2024
|
Dharmya nayak
|
3646004WL039616
|
Dharmya nayak
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844840
|
|
VISLAVATH DHARMANAYAK
|
FEDERAL BANK(607165)
|
|
99
|
MADDUR
|
TS-46-004-035-001/011620
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467838
|
13/03/2024
|
jamku bai
|
3646004WL039616
|
jamku bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844800
|
|
MS VISLAVATH JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-035-001/011620
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467839
|
13/03/2024
|
Raju nayak
|
3646004WL039616
|
Raju nayak
|
00415
|
SBIN0004694
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942844845
|
|
MR VISLAVATH RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-035-001/011621
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467840
|
13/03/2024
|
sushila bai
|
3646004WL039616
|
sushila bai
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844879
|
|
MRS SUSHIOLA BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-035-001/011624
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467842
|
13/03/2024
|
VESLAVATH RAMESH
|
3646004WL039616
|
VESLAVATH RAMESH
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844940
|
|
MR VESLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-035-001/011629
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467843
|
13/03/2024
|
seetha bai
|
3646004WL039616
|
seetha bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844803
|
|
MRS PATHLAVATH SITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-035-001/011630
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467844
|
13/03/2024
|
sanju naik
|
3646004WL039616
|
sanju naik
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844875
|
|
MR SANJEEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-035-001/011636
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467845
|
13/03/2024
|
buddi bai
|
3646004WL039616
|
buddi bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
14/04/2024
|
|
2942844896
|
|
V BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MADDUR
|
TS-46-004-035-001/011637
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467846
|
13/03/2024
|
Gopal
|
3646004WL039616
|
Gopal
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844804
|
|
Gopya Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MADDUR
|
TS-46-004-035-001/011639
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467849
|
13/03/2024
|
VISLAVATH JAYA BAI
|
3646004WL039616
|
VISLAVATH JAYA BAI
|
00415
|
SBIN0004694
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942844944
|
|
MRS VISLAVATH JAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDUR
|
TS-46-004-035-001/011640
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467851
|
13/03/2024
|
maniki bai
|
3646004WL039616
|
maniki bai
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844802
|
|
MRS PATHLAVATH MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADDUR
|
TS-46-004-035-001/011640
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467850
|
13/03/2024
|
PATHAVATH GANYANAYAK
|
3646004WL039616
|
PATHAVATH GANYANAYAK
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844945
|
|
MR GANGYANAYAK PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-035-001/011643
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467852
|
13/03/2024
|
ambri bai
|
3646004WL039616
|
ambri bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844842
|
|
MS DEVAVATH AMBRIBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-035-001/011739
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467853
|
13/03/2024
|
chini bai
|
3646004WL039616
|
chini bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844921
|
|
MRS VISLAVATH CHINI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-035-001/011767
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467854
|
13/03/2024
|
Bharathamma
|
3646004WL039616
|
Bharathamma
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844959
|
|
BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MADDUR
|
TS-46-004-035-001/011768
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467856
|
13/03/2024
|
Vislavath Lakshmibai
|
3646004WL039616
|
Vislavath Lakshmibai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844825
|
|
MISS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-035-001/130034
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467858
|
13/03/2024
|
laxmi bai
|
3646004WL039616
|
laxmi bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844815
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-035-001/130038
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467859
|
13/03/2024
|
Vislavath Gobri bai
|
3646004WL039616
|
Vislavath Gobri bai
|
00415
|
SBIN0004694
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844816
|
|
MRS VISLAVATH GOBRI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-035-001/130038
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467860
|
13/03/2024
|
Vislavath Raju Nayak
|
3646004WL039616
|
Vislavath Raju Nayak
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844949
|
|
Mr. VISLAVATH RAJU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MADDUR
|
TS-46-004-044-001/010001
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467346
|
13/03/2024
|
bhagya bai
|
3646004WL039584
|
bhagya bai
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844843
|
|
MRS P BHAGYABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467348
|
13/03/2024
|
Ruki Bai
|
3646004WL039584
|
Ruki Bai
|
00415
|
SBIN0004694
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942844899
|
|
pathlavathRuki Bai pathla
|
GENERAL POST OFFICE(607245)
|
|
119
|
MADDUR
|
TS-46-004-044-001/011777
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467350
|
13/03/2024
|
Bheemamma
|
3646004WL039584
|
Bheemamma
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844911
|
|
Mrs. PATHLAVATH BHEEMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467351
|
13/03/2024
|
Laxmibai
|
3646004WL039584
|
Laxmibai
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844946
|
|
LAKSHMI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MADDUR
|
TS-46-004-044-001/011779
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467352
|
13/03/2024
|
manikibai
|
3646004WL039584
|
manikibai
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844809
|
|
MANIKIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MADDUR
|
TS-46-004-044-001/011782
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240466308
|
13/03/2024
|
manjula bai
|
3646004WL039533
|
manjula bai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942844884
|
|
MS MANJULABAI MANJULABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADDUR
|
TS-46-004-044-001/011794
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467353
|
13/03/2024
|
Aruna
|
3646004WL039584
|
Aruna
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844965
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-044-001/011795
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467354
|
13/03/2024
|
shoba bai
|
3646004WL039584
|
shoba bai
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844942
|
|
Shoba Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467355
|
13/03/2024
|
shoba bai
|
3646004WL039584
|
shoba bai
|
00415
|
SBIN0004694
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942844927
|
|
MS SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-044-001/011819
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467356
|
13/03/2024
|
hemabai
|
3646004WL039584
|
hemabai
|
00415
|
SBIN0004694
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942844910
|
|
HEMABAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MADDUR
|
TS-46-004-044-001/011821
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467357
|
13/03/2024
|
ravi naik
|
3646004WL039584
|
ravi naik
|
00415
|
SBIN0004694
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942844887
|
|
VISLAVATH RAVI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MADDUR
|
TS-46-004-044-001/011822
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467358
|
13/03/2024
|
lachiram
|
3646004WL039584
|
lachiram
|
00415
|
SBIN0004694
|
441
|
441
|
Rejected
|
13/04/2024
|
|
2942844960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MADDUR
|
TS-46-004-044-001/011854
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467360
|
13/03/2024
|
Veneela
|
3646004WL039584
|
Veneela
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844900
|
|
MISS VENNELA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467361
|
13/03/2024
|
GANGYANAIK
|
3646004WL039584
|
GANGYANAIK
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844917
|
|
GANGYANAIK ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
MADDUR
|
TS-46-004-044-001/11870
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467364
|
13/03/2024
|
Bujji
|
3646004WL039584
|
Bujji
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844966
|
|
BUJJI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MADDUR
|
TS-46-004-044-001/11873
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240466185
|
13/03/2024
|
Sunitha Bai
|
3646004WL039530
|
Sunitha Bai
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942844926
|
|
Sunitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51527
|
51527
|
|
|
|
|
|
|
|
|
133
|
MADDUR
|
TS-46-004-004-007/010486
(DAMAGANPURAM)
|
3646004000NRG24130320240467740
|
13/03/2024
|
THAMMIREDDY KAVERI
|
3646004WL039609
|
THAMMIREDDY KAVERI
|
00415
|
SBIN0020200
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942844779
|
|
MS POLICEPATEL KAVERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
134
|
MADDUR
|
TS-46-004-020-024/010520
(GOKULNAGAR)
|
3646004000NRG24130320240466564
|
13/03/2024
|
Devendarji
|
3646004WL039540
|
Devendarji
|
00415
|
SBIN0021868
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942844964
|
|
MR K DEVENDAR JI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24130320240466571
|
13/03/2024
|
K Naresh
|
3646004WL039540
|
K Naresh
|
00415
|
SBIN0021868
|
622
|
622
|
Rejected
|
13/04/2024
|
|
2942844974
|
Participant not mapped to the product
|
|
|
|
136
|
MADDUR
|
TS-46-004-020-024/10571
(GOKULNAGAR)
|
3646004000NRG24130320240466576
|
13/03/2024
|
Cherlapalli Arun Kumar
|
3646004WL039540
|
Cherlapalli Arun Kumar
|
00415
|
SBIN0021868
|
933
|
933
|
Processed
|
13/04/2024
|
|
2942844783
|
|
MR CHERLAPALLI ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240466184
|
13/03/2024
|
Rathlavath Mounika Bai
|
3646004WL039530
|
Rathlavath Mounika Bai
|
00415
|
SBIN0021868
|
695
|
695
|
Processed
|
13/04/2024
|
|
2942844778
|
|
MS RATHLAVATH MOUNIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
138
|
MADDUR
|
TS-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24130320240467020
|
13/03/2024
|
Mangamma
|
3646004WL039563
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844852
|
|
Mrs. URUMUNDALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
139
|
MADDUR
|
TS-46-004-013-015/011214
(NIDJINTA)
|
3646004000NRG24130320240467786
|
13/03/2024
|
moulan bee
|
3646004WL039614
|
moulan bee
|
00684
|
APGV0007105
|
682
|
682
|
Processed
|
14/04/2024
|
|
2942844835
|
|
MOULAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADDUR
|
TS-46-004-013-015/11220
(NIDJINTA)
|
3646004000NRG24130320240467926
|
13/03/2024
|
Mudeli Madhavi
|
3646004WL039618
|
Mudeli Madhavi
|
00684
|
APGV0007105
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2942844831
|
|
Mrs. MUDELI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24130320240467603
|
13/03/2024
|
sayamma
|
3646004WL039597
|
sayamma
|
00684
|
APGV0007105
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844977
|
|
Mrs. Sayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-029-001/010086
(ALLIPUR)
|
3646004000NRG24130320240467605
|
13/03/2024
|
kondappa
|
3646004WL039597
|
kondappa
|
00684
|
APGV0007105
|
463
|
463
|
Processed
|
13/04/2024
|
|
2942844975
|
|
Mr. Kondappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-029-001/010108
(ALLIPUR)
|
3646004000NRG24130320240467610
|
13/03/2024
|
Padmamma
|
3646004WL039597
|
Padmamma
|
00684
|
APGV0007105
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942844765
|
|
Mrs. G Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-029-001/010114
(ALLIPUR)
|
3646004000NRG24130320240467611
|
13/03/2024
|
Devamma
|
3646004WL039597
|
Devamma
|
00684
|
APGV0007105
|
232
|
232
|
Processed
|
13/04/2024
|
|
2942844756
|
|
Mrs. Devamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-029-001/010124
(ALLIPUR)
|
3646004000NRG24130320240467612
|
13/03/2024
|
Bagavat reddi
|
3646004WL039597
|
Bagavat reddi
|
00684
|
APGV0007105
|
116
|
116
|
Processed
|
13/04/2024
|
|
2942844763
|
|
Mr. BHAGAVANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
146
|
MADDUR
|
TS-46-004-003-005/010033
(PALLERLA)
|
3646004000NRG24130320240466328
|
13/03/2024
|
pedda mogulayya
|
3646004WL039536
|
pedda mogulayya
|
00684
|
APGV0007131
|
590
|
590
|
Processed
|
13/04/2024
|
|
2942844784
|
|
Mr. MOGULLAPPA VATTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-003-005/010067
(PALLERLA)
|
3646004000NRG24130320240467012
|
13/03/2024
|
URUMUNDALI YASHODA
|
3646004WL039563
|
URUMUNDALI YASHODA
|
00684
|
APGV0007131
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844851
|
|
Mrs. URUMUNDALI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24130320240466333
|
13/03/2024
|
Gaddamidi Ramulamma
|
3646004WL039536
|
Gaddamidi Ramulamma
|
00684
|
APGV0007131
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844848
|
|
Mrs. Gaddamidi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24130320240466334
|
13/03/2024
|
GOVINDHAMMA
|
3646004WL039536
|
GOVINDHAMMA
|
00684
|
APGV0007131
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844785
|
|
Mrs. GOVINDHAMMA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24130320240466318
|
13/03/2024
|
Ellappa
|
3646004WL039535
|
Ellappa
|
00684
|
APGV0007131
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844841
|
|
MR S YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADDUR
|
TS-46-004-003-005/010472
(PALLERLA)
|
3646004000NRG24130320240466319
|
13/03/2024
|
Vemkatayya
|
3646004WL039535
|
Vemkatayya
|
00684
|
APGV0007131
|
496
|
496
|
Processed
|
13/04/2024
|
|
2942844770
|
|
Mr. M VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-003-005/30041
(PALLERLA)
|
3646004000NRG24130320240467028
|
13/03/2024
|
Jogu Mangamma
|
3646004WL039563
|
Jogu Mangamma
|
00684
|
APGV0007131
|
132
|
132
|
Processed
|
13/04/2024
|
|
2942844858
|
|
MRS JOGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
153
|
MADDUR
|
TS-46-004-002-004/010132
(JADAVARAO PALLE)
|
3646004000NRG24130320240467723
|
13/03/2024
|
manikyamma
|
3646004WL039604
|
manikyamma
|
00684
|
APGV0007188
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942844789
|
|
MS MANIKYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-002-004/010275
(JADAVARAO PALLE)
|
3646004000NRG24130320240467730
|
13/03/2024
|
kankappa
|
3646004WL039604
|
kankappa
|
00684
|
APGV0007188
|
770
|
770
|
Rejected
|
13/04/2024
|
|
2942844808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
MADDUR
|
TS-46-004-002-004/010288
(JADAVARAO PALLE)
|
3646004000NRG24130320240467731
|
13/03/2024
|
Laxmi
|
3646004WL039604
|
Laxmi
|
00684
|
APGV0007188
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942844838
|
|
MS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADDUR
|
TS-46-004-003-005/010021
(PALLERLA)
|
3646004000NRG24130320240466327
|
13/03/2024
|
Samina
|
3646004WL039536
|
Samina
|
00684
|
APGV0007188
|
443
|
443
|
Processed
|
13/04/2024
|
|
2942844807
|
|
SAMINA BEGUM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
MADDUR
|
TS-46-004-003-005/010040
(PALLERLA)
|
3646004000NRG24130320240466329
|
13/03/2024
|
anjilamma
|
3646004WL039536
|
anjilamma
|
00684
|
APGV0007188
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844827
|
|
Mrs. anjilamma . golla pedda jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-003-005/010047
(PALLERLA)
|
3646004000NRG24130320240466310
|
13/03/2024
|
bugappa
|
3646004WL039535
|
bugappa
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844828
|
|
Mr. bugappa . mushti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-003-005/010054
(PALLERLA)
|
3646004000NRG24130320240467011
|
13/03/2024
|
raamulamma
|
3646004WL039563
|
raamulamma
|
00684
|
APGV0007188
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942844826
|
|
Mrs. U RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24130320240467013
|
13/03/2024
|
indramma
|
3646004WL039563
|
indramma
|
00684
|
APGV0007188
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844830
|
|
Mrs. Indramma . Urmundali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24130320240467014
|
13/03/2024
|
venkatayya
|
3646004WL039563
|
venkatayya
|
00684
|
APGV0007188
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844829
|
|
Mr. venkatayya . chintadinne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-003-005/010089
(PALLERLA)
|
3646004000NRG24130320240466311
|
13/03/2024
|
ananda
|
3646004WL039535
|
ananda
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844976
|
|
Mrs. ananda . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-003-005/010121
(PALLERLA)
|
3646004000NRG24130320240466330
|
13/03/2024
|
padmamma
|
3646004WL039536
|
padmamma
|
00684
|
APGV0007188
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942844771
|
|
Mrs. padmamma . IDigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-003-005/010131
(PALLERLA)
|
3646004000NRG24130320240466312
|
13/03/2024
|
venkatappa
|
3646004WL039535
|
venkatappa
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844767
|
|
Mr. VENKATAIAH URUMUNDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-003-005/010170
(PALLERLA)
|
3646004000NRG24130320240466332
|
13/03/2024
|
kaashamma
|
3646004WL039536
|
kaashamma
|
00684
|
APGV0007188
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844850
|
|
Mrs. kaashamma . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-003-005/010170
(PALLERLA)
|
3646004000NRG24130320240466331
|
13/03/2024
|
narsigamma
|
3646004WL039536
|
narsigamma
|
00684
|
APGV0007188
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844849
|
|
Mrs. narsigamma . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24130320240466336
|
13/03/2024
|
mogulamma
|
3646004WL039536
|
mogulamma
|
00684
|
APGV0007188
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844777
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-003-005/010259
(PALLERLA)
|
3646004000NRG24130320240466337
|
13/03/2024
|
bImamma
|
3646004WL039536
|
bImamma
|
00684
|
APGV0007188
|
886
|
886
|
Processed
|
13/04/2024
|
|
2942844834
|
|
Mrs. THALARI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-003-005/010294
(PALLERLA)
|
3646004000NRG24130320240466339
|
13/03/2024
|
Chinna Yallappa
|
3646004WL039536
|
Chinna Yallappa
|
00684
|
APGV0007188
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942844760
|
|
Mr. yallappa . boDDu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-003-005/010421
(PALLERLA)
|
3646004000NRG24130320240466316
|
13/03/2024
|
Bimamma
|
3646004WL039535
|
Bimamma
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844788
|
|
Mrs. Bimamma . Nelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-003-005/010421
(PALLERLA)
|
3646004000NRG24130320240466315
|
13/03/2024
|
Vekataiah
|
3646004WL039535
|
Vekataiah
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844855
|
|
Mr. NELLI VENKATAIAH S O NELLI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-003-005/010423
(PALLERLA)
|
3646004000NRG24130320240466317
|
13/03/2024
|
Lakshmi
|
3646004WL039535
|
Lakshmi
|
00684
|
APGV0007188
|
496
|
496
|
Processed
|
13/04/2024
|
|
2942844821
|
|
Mrs. Lakshmi Kasturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-003-005/010521
(PALLERLA)
|
3646004000NRG24130320240466320
|
13/03/2024
|
mallamma
|
3646004WL039535
|
mallamma
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844819
|
|
Mrs. Mallamma Chinnajogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-003-005/010542
(PALLERLA)
|
3646004000NRG24130320240466322
|
13/03/2024
|
chandrkala
|
3646004WL039535
|
chandrkala
|
00684
|
APGV0007188
|
99
|
99
|
Processed
|
13/04/2024
|
|
2942844768
|
|
Mrs. chandrkala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-003-005/010744
(PALLERLA)
|
3646004000NRG24130320240466323
|
13/03/2024
|
laxmi
|
3646004WL039535
|
laxmi
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844813
|
|
Mrs. laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24130320240466324
|
13/03/2024
|
Mallamma
|
3646004WL039535
|
Mallamma
|
00684
|
APGV0007188
|
596
|
596
|
Processed
|
13/04/2024
|
|
2942844837
|
|
Mrs. Mallamma . Bavikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-003-005/010935
(PALLERLA)
|
3646004000NRG24130320240467025
|
13/03/2024
|
Jyothi
|
3646004WL039563
|
Jyothi
|
00684
|
APGV0007188
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844811
|
|
Mrs. Jyothi . Urumundhali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-003-005/010935
(PALLERLA)
|
3646004000NRG24130320240467024
|
13/03/2024
|
Raamulu
|
3646004WL039563
|
Raamulu
|
00684
|
APGV0007188
|
792
|
792
|
Processed
|
13/04/2024
|
|
2942844766
|
|
Mr. Raamulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-004-007/010274
(DAMAGANPURAM)
|
3646004000NRG24130320240467737
|
13/03/2024
|
chinna ramulu
|
3646004WL039606
|
chinna ramulu
|
00684
|
APGV0007188
|
943
|
943
|
Processed
|
13/04/2024
|
|
2942844844
|
|
RAMLU SKHAYYA BOHINI
|
UNION BANK OF INDIA(508500)
|
|
180
|
MADDUR
|
TS-46-004-004-007/010614
(DAMAGANPURAM)
|
3646004000NRG24130320240467738
|
13/03/2024
|
Chennareddy
|
3646004WL039607
|
Chennareddy
|
00684
|
APGV0007188
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2942844973
|
|
police chenna reddy .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
181
|
MADDUR
|
TS-46-004-009-012/011889
(MADDUR)
|
3646004000NRG24130320240466886
|
13/03/2024
|
Govindamma
|
3646004WL039557
|
Govindamma
|
00684
|
APGV0007188
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942844856
|
|
Mrs. SIRIPI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-013-015/010156
(NIDJINTA)
|
3646004000NRG24130320240467776
|
13/03/2024
|
Govidamma
|
3646004WL039614
|
Govidamma
|
00684
|
APGV0007188
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942844791
|
|
Mrs. POLEPALLI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-013-015/011122
(NIDJINTA)
|
3646004000NRG24130320240467784
|
13/03/2024
|
bhimama
|
3646004WL039614
|
bhimama
|
00684
|
APGV0007188
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942844833
|
|
Mrs. BOMMAN PADU BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-029-001/010093
(ALLIPUR)
|
3646004000NRG24130320240467606
|
13/03/2024
|
Baaramma
|
3646004WL039597
|
Baaramma
|
00684
|
APGV0007188
|
232
|
232
|
Processed
|
13/04/2024
|
|
2942844793
|
|
BHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
MADDUR
|
TS-46-004-035-001/011639
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467848
|
13/03/2024
|
PATHAVATH SHANKAR NAYAK
|
3646004WL039616
|
PATHAVATH SHANKAR NAYAK
|
00684
|
APGV0007188
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942844857
|
|
Mr. PATHAVATH SHANKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22673
|
22673
|
|
|
|
|
|
|
|
|
186
|
MADDUR
|
TS-46-004-035-001/130020
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467857
|
13/03/2024
|
VESLAVATH SHANKAR NAYAK
|
3646004WL039616
|
VESLAVATH SHANKAR NAYAK
|
00688
|
FINO0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844854
|
|
VESLAVATH SHANKAR NAYAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
187
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24130320240467725
|
13/03/2024
|
babu
|
3646004WL039604
|
babu
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
14/04/2024
|
|
2942844790
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MADDUR
|
TS-46-004-029-001/010104
(ALLIPUR)
|
3646004000NRG24130320240467609
|
13/03/2024
|
kamalamma
|
3646004WL039597
|
kamalamma
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
13/04/2024
|
|
2942844832
|
|
KAMALAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
MADDUR
|
TS-46-004-029-001/010211
(ALLIPUR)
|
3646004000NRG24130320240467614
|
13/03/2024
|
Shyamreddy
|
3646004WL039597
|
Shyamreddy
|
00691
|
IPOS0000001
|
347
|
347
|
Processed
|
13/04/2024
|
|
2942844792
|
|
SHYAMAREDDY RAMREDDOLLA
|
IDBI BANK(607095)
|
|
190
|
MADDUR
|
TS-46-004-033-001/010337
(EKKAMADE)
|
3646004000NRG24130320240465994
|
13/03/2024
|
K. Manjula
|
3646004WL039517
|
K. Manjula
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942844812
|
|
K MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MADDUR
|
TS-46-004-033-001/010338
(EKKAMADE)
|
3646004000NRG24130320240465995
|
13/03/2024
|
E Laxmi
|
3646004WL039517
|
E Laxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942844818
|
|
E Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MADDUR
|
TS-46-004-035-001/010242
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467821
|
13/03/2024
|
shankar
|
3646004WL039616
|
shankar
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2942844797
|
|
Devavathshankar Devavath
|
GENERAL POST OFFICE(607245)
|
|
193
|
MADDUR
|
TS-46-004-035-001/010402
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467830
|
13/03/2024
|
Anil nayak
|
3646004WL039616
|
Anil nayak
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844822
|
|
MR VISLAVATH ANIL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
194
|
MADDUR
|
TS-46-004-035-001/010402
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467829
|
13/03/2024
|
senya nayak
|
3646004WL039616
|
senya nayak
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844823
|
|
MR SENYANAYAK SENYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADDUR
|
TS-46-004-035-001/010855
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467831
|
13/03/2024
|
Aruna
|
3646004WL039616
|
Aruna
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844794
|
|
MS VISLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MADDUR
|
TS-46-004-035-001/011619
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467836
|
13/03/2024
|
laxmi bai
|
3646004WL039616
|
laxmi bai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844839
|
|
MRS LAXMI BAI WO DHARMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
MADDUR
|
TS-46-004-035-001/011623
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467841
|
13/03/2024
|
maniki bai
|
3646004WL039616
|
maniki bai
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
13/04/2024
|
|
2942844805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
MADDUR
|
TS-46-004-035-001/011639
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467847
|
13/03/2024
|
chini bai
|
3646004WL039616
|
chini bai
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844795
|
|
Mrs. PATHAVATH CHINABHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-035-001/011767
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467855
|
13/03/2024
|
Ramesh naik
|
3646004WL039616
|
Ramesh naik
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942844796
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MADDUR
|
TS-46-004-044-001/011701
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467349
|
13/03/2024
|
vijaya bhi
|
3646004WL039584
|
vijaya bhi
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
13/04/2024
|
|
2942844820
|
|
Vislavath Vijaya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467362
|
13/03/2024
|
KISHTIBAI
|
3646004WL039584
|
KISHTIBAI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942844836
|
|
MS KISHTIBAI KISHTIBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467363
|
13/03/2024
|
VISLAVATH CHENNA BAI
|
3646004WL039584
|
VISLAVATH CHENNA BAI
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
14/04/2024
|
|
2942844846
|
|
VISLAVATH CHENNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
|
203
|
MADDUR
|
TS-46-004-002-004/010274
(JADAVARAO PALLE)
|
3646004000NRG24130320240467729
|
13/03/2024
|
laxmi
|
3646004WL039604
|
laxmi
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2942844769
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-008-011/010228
(DOREPALLE)
|
3646004000NRG24130320240467808
|
13/03/2024
|
saymalamma
|
3646004WL039616
|
saymalamma
|
00710
|
SBIN0000DOP
|
70
|
70
|
Processed
|
13/04/2024
|
|
2942844969
|
|
MS LAKSHMIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MADDUR
|
TS-46-004-009-012/010536
(MADDUR)
|
3646004000NRG24130320240466856
|
13/03/2024
|
mallamma
|
3646004WL039557
|
mallamma
|
00710
|
SBIN0000DOP
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942844782
|
|
KAVALI MALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MADDUR
|
TS-46-004-009-012/010608
(MADDUR)
|
3646004000NRG24130320240466858
|
13/03/2024
|
Ananthamma
|
3646004WL039557
|
Ananthamma
|
00710
|
SBIN0000DOP
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942844786
|
|
MRS ROIAHLI ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MADDUR
|
TS-46-004-013-015/010147
(NIDJINTA)
|
3646004000NRG24130320240467773
|
13/03/2024
|
Govidu
|
3646004WL039614
|
Govidu
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942844780
|
|
YELLAREDDYPALLI GOVINDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
208
|
MADDUR
|
TS-46-004-013-015/010147
(NIDJINTA)
|
3646004000NRG24130320240467774
|
13/03/2024
|
Narsamma
|
3646004WL039614
|
Narsamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942844781
|
|
Mrs. YELLAREDDYPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-013-015/010148
(NIDJINTA)
|
3646004000NRG24130320240467775
|
13/03/2024
|
Govidamma
|
3646004WL039614
|
Govidamma
|
00710
|
SBIN0000DOP
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942844968
|
|
Mrs. RENIVATLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-013-015/010588
(NIDJINTA)
|
3646004000NRG24130320240467916
|
13/03/2024
|
basi reddi
|
3646004WL039618
|
basi reddi
|
00710
|
SBIN0000DOP
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2942844774
|
|
MR BANDAGONDA BASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
MADDUR
|
TS-46-004-020-024/010014
(GOKULNAGAR)
|
3646004000NRG24130320240466458
|
13/03/2024
|
kishtamma
|
3646004WL039540
|
kishtamma
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942844762
|
|
H KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
MADDUR
|
TS-46-004-020-024/010131
(GOKULNAGAR)
|
3646004000NRG24130320240466485
|
13/03/2024
|
chandrakala
|
3646004WL039540
|
chandrakala
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2942844776
|
|
PASULA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
MADDUR
|
TS-46-004-020-024/010399
(GOKULNAGAR)
|
3646004000NRG24130320240466543
|
13/03/2024
|
tirumaliya
|
3646004WL039540
|
tirumaliya
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2942844775
|
|
P THIRUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
MADDUR
|
TS-46-004-035-001/010219
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467818
|
13/03/2024
|
srinivas
|
3646004WL039616
|
srinivas
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844764
|
|
VESLAVATH SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
215
|
MADDUR
|
TS-46-004-035-001/010234
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467819
|
13/03/2024
|
gopyaanaayak
|
3646004WL039616
|
gopyaanaayak
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844758
|
|
GOPYAANAAYAK v v
|
GENERAL POST OFFICE(607245)
|
|
216
|
MADDUR
|
TS-46-004-035-001/010242
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467822
|
13/03/2024
|
jankubaayi
|
3646004WL039616
|
jankubaayi
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
13/04/2024
|
|
2942844773
|
|
MRS VISLAVATH JANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MADDUR
|
TS-46-004-035-001/010247
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467823
|
13/03/2024
|
tulcibaayi
|
3646004WL039616
|
tulcibaayi
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942844970
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
MADDUR
|
TS-46-004-035-001/010393
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467828
|
13/03/2024
|
hanmaya naayak
|
3646004WL039616
|
hanmaya naayak
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844971
|
|
Vislavathhanmaya naayak V
|
GENERAL POST OFFICE(607245)
|
|
219
|
MADDUR
|
TS-46-004-035-001/010857
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467832
|
13/03/2024
|
saamya naayk
|
3646004WL039616
|
saamya naayk
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/04/2024
|
|
2942844972
|
|
VISLAVATH SAMYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MADDUR
|
TS-46-004-035-001/010882
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467833
|
13/03/2024
|
lalyanaik
|
3646004WL039616
|
lalyanaik
|
00710
|
SBIN0000DOP
|
70
|
70
|
Processed
|
13/04/2024
|
|
2942844757
|
|
Mr. VISLAVATH LALYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MADDUR
|
TS-46-004-035-001/010883
(HANMYA NAIK TANDA)
|
3646004000NRG24130320240467834
|
13/03/2024
|
shankar
|
3646004WL039616
|
shankar
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2942844759
|
|
SHANKAR NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADDUR
|
TS-46-004-044-001/010211
(PORLAKUNTA TANDA)
|
3646004000NRG24130320240467347
|
13/03/2024
|
bopyaanaayak
|
3646004WL039584
|
bopyaanaayak
|
00710
|
SBIN0000DOP
|
294
|
294
|
Processed
|
13/04/2024
|
|
2942844761
|
|
MR BOPYANAIK RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125840
|
125840
|
|
|
|
|
|
|
|