|
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-46-004-018-022/010188
(NANDIGAM)
|
3646004000NRG24110820230353324
|
11/08/2023
|
Kondamma
|
3646004WL018795
|
Kondamma
|
00177
|
IOBA0003692
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7253974011
|
|
BEESU KONDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24110820230353325
|
11/08/2023
|
anuradha
|
3646004WL018795
|
anuradha
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
09/11/2023
|
|
7253974012
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24110820230353326
|
11/08/2023
|
Krishnaveni
|
3646004WL018795
|
Krishnaveni
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
09/11/2023
|
|
7253974015
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-018-022/010322
(NANDIGAM)
|
3646004000NRG24110820230353327
|
11/08/2023
|
sharadha
|
3646004WL018795
|
sharadha
|
00177
|
IOBA0003692
|
534
|
534
|
Processed
|
09/11/2023
|
|
7253974013
|
|
POWAR SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24110820230353329
|
11/08/2023
|
K Suvalamma
|
3646004WL018795
|
K Suvalamma
|
00177
|
IOBA0003692
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7253974097
|
|
K SUVALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-018-022/010332
(NANDIGAM)
|
3646004000NRG24110820230353328
|
11/08/2023
|
ramulu
|
3646004WL018795
|
ramulu
|
00177
|
IOBA0003692
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7253974098
|
|
RAM NAYAK
|
IDBI BANK(607095)
|
|
7
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24110820230353330
|
11/08/2023
|
B Mallesh
|
3646004WL018795
|
B Mallesh
|
00177
|
IOBA0003692
|
267
|
267
|
Processed
|
09/11/2023
|
|
7253974099
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-020-024/010179
(GOKULNAGAR)
|
3646004000NRG24110820230352942
|
11/08/2023
|
Laxmi
|
3646004WL018731
|
Laxmi
|
00177
|
IOBA0003692
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253974091
|
|
LAKSHMI PASULA
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-020-024/010477
(GOKULNAGAR)
|
3646004000NRG24110820230352944
|
11/08/2023
|
sujatha
|
3646004WL018731
|
sujatha
|
00177
|
IOBA0003692
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253974016
|
|
SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-020-024/010510
(GOKULNAGAR)
|
3646004000NRG24110820230352946
|
11/08/2023
|
anjaneyulu
|
3646004WL018731
|
anjaneyulu
|
00177
|
IOBA0003692
|
1299
|
1299
|
Processed
|
09/11/2023
|
|
7253974095
|
|
ANJANEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-020-024/10543
(GOKULNAGAR)
|
3646004000NRG24110820230352947
|
11/08/2023
|
C Venkatamma
|
3646004WL018731
|
C Venkatamma
|
00177
|
IOBA0003692
|
1299
|
1299
|
Processed
|
09/11/2023
|
|
7253974096
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
12
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24110820230353340
|
11/08/2023
|
HARIJANA CHENDRAMMA
|
3646004WL018800
|
HARIJANA CHENDRAMMA
|
00177
|
IOBA0003692
|
637
|
637
|
Processed
|
09/11/2023
|
|
7253974094
|
|
HARIJANA CHENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-033-001/010056
(EKKAMADE)
|
3646004000NRG24110820230353341
|
11/08/2023
|
aMjilamma
|
3646004WL018800
|
aMjilamma
|
00177
|
IOBA0003692
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253974089
|
|
AMJILAMMA YAC
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-033-001/010062
(EKKAMADE)
|
3646004000NRG24110820230353342
|
11/08/2023
|
galem kisTamma
|
3646004WL018800
|
galem kisTamma
|
00177
|
IOBA0003692
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7253974017
|
|
KISTAMMA GALAEM
|
ICICI BANK LTD(508534)
|
|
15
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG24110820230353344
|
11/08/2023
|
Kadapani govindamma
|
3646004WL018800
|
Kadapani govindamma
|
00177
|
IOBA0003692
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253974014
|
|
KADAPANI GOVINDAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-033-001/010117
(EKKAMADE)
|
3646004000NRG24110820230353346
|
11/08/2023
|
cennamma
|
3646004WL018800
|
cennamma
|
00177
|
IOBA0003692
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253974093
|
|
KADAPANI CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-033-001/010127
(EKKAMADE)
|
3646004000NRG24110820230353354
|
11/08/2023
|
ASappa
|
3646004WL018801
|
ASappa
|
00177
|
IOBA0003692
|
845
|
845
|
Processed
|
09/11/2023
|
|
7253974018
|
|
ASappa Harijan
|
GENERAL POST OFFICE(607245)
|
|
18
|
MADDUR
|
TS-46-004-033-001/010357
(EKKAMADE)
|
3646004000NRG24110820230353358
|
11/08/2023
|
Mogulappa
|
3646004WL018801
|
Mogulappa
|
00177
|
IOBA0003692
|
211
|
211
|
Processed
|
09/11/2023
|
|
7253974092
|
|
Mr. ANEM MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-043-001/010603
(PEDDATANDA)
|
3646004000NRG24110820230353159
|
11/08/2023
|
balu nayak
|
3646004WL018763
|
balu nayak
|
00177
|
IOBA0003692
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974090
|
|
K BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17980
|
17980
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-010-013/10716
(PEDRIPAHAD)
|
3646004000NRG24110820230353182
|
11/08/2023
|
Kavitha
|
3646004WL018764
|
Kavitha
|
00415
|
SBIN0003751
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253974004
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
21
|
MADDUR
|
TS-46-004-002-004/010166
(JADAVARAO PALLE)
|
3646004000NRG24110820230353233
|
11/08/2023
|
Padamamma
|
3646004WL018772
|
Padamamma
|
00415
|
SBIN0004694
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253974021
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-008-011/010360
(DOREPALLE)
|
3646004000NRG24110820230353069
|
11/08/2023
|
Gangu bai
|
3646004WL018752
|
Gangu bai
|
00415
|
SBIN0004694
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253974103
|
|
MRS NENAVAT GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-008-011/011915
(DOREPALLE)
|
3646004000NRG24110820230353074
|
11/08/2023
|
laxmi bai
|
3646004WL018752
|
laxmi bai
|
00415
|
SBIN0004694
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7253973989
|
|
MRS LAKSHMI BAI WO CHANDRYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-008-011/011916
(DOREPALLE)
|
3646004000NRG24110820230353131
|
11/08/2023
|
Jameni bai
|
3646004WL018758
|
Jameni bai
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973988
|
|
MRS JUMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-010-013/010034
(PEDRIPAHAD)
|
3646004000NRG24110820230353225
|
11/08/2023
|
Raju
|
3646004WL018771
|
Raju
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253974088
|
|
MR RAJU B
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-010-013/010420
(PEDRIPAHAD)
|
3646004000NRG24110820230353172
|
11/08/2023
|
Manibai
|
3646004WL018764
|
Manibai
|
00415
|
SBIN0004694
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253973994
|
|
MRS MANIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-010-013/010524
(PEDRIPAHAD)
|
3646004000NRG24110820230353144
|
11/08/2023
|
laxmi
|
3646004WL018759
|
laxmi
|
00415
|
SBIN0004694
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253974003
|
|
MS KAPUENGANGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-010-013/010627
(PEDRIPAHAD)
|
3646004000NRG24110820230353177
|
11/08/2023
|
Malibai
|
3646004WL018764
|
Malibai
|
00415
|
SBIN0004694
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974020
|
|
MRS CHANDIBAI CHANDIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-020-024/010508
(GOKULNAGAR)
|
3646004000NRG24110820230352945
|
11/08/2023
|
rajashekar
|
3646004WL018731
|
rajashekar
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253973993
|
|
MR KAVALI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-022-027/010002
(BONEED)
|
3646004000NRG24110820230353252
|
11/08/2023
|
Bimamma
|
3646004WL018781
|
Bimamma
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974104
|
|
Mrs. Bimamma . Kakularam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24110820230353254
|
11/08/2023
|
Kishtamma
|
3646004WL018781
|
Kishtamma
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974002
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-022-027/010098
(BONEED)
|
3646004000NRG24110820230353257
|
11/08/2023
|
ramakrishna
|
3646004WL018781
|
ramakrishna
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974101
|
|
MR RAMAKRISHNA PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24110820230353259
|
11/08/2023
|
Cadramma
|
3646004WL018781
|
Cadramma
|
00415
|
SBIN0004694
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253974005
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADDUR
|
TS-46-004-022-027/010250
(BONEED)
|
3646004000NRG24110820230353264
|
11/08/2023
|
Yasin
|
3646004WL018781
|
Yasin
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974106
|
|
MR YASIN YASIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-022-027/010417
(BONEED)
|
3646004000NRG24110820230353268
|
11/08/2023
|
Chandrappa goud
|
3646004WL018781
|
Chandrappa goud
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974023
|
|
MR CHINNA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-022-027/010676
(BONEED)
|
3646004000NRG24110820230353274
|
11/08/2023
|
chandramma
|
3646004WL018781
|
chandramma
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974007
|
|
MS CHENDRAMMA ANEM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24110820230353275
|
11/08/2023
|
kathalappa
|
3646004WL018781
|
kathalappa
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974006
|
|
MR KATHALAPPA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-022-027/010798
(BONEED)
|
3646004000NRG24110820230353278
|
11/08/2023
|
Hanmanthu
|
3646004WL018781
|
Hanmanthu
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974048
|
|
MR BUJJAPPOLLA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-022-027/010836
(BONEED)
|
3646004000NRG24110820230353279
|
11/08/2023
|
Jeevan jyoti
|
3646004WL018781
|
Jeevan jyoti
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974022
|
|
MRS EDGI JEEVAN JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-022-027/010847
(BONEED)
|
3646004000NRG24110820230353281
|
11/08/2023
|
Suvarna
|
3646004WL018781
|
Suvarna
|
00415
|
SBIN0004694
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974024
|
|
Mrs. P SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-023-027/020361
(KRISHNANAGAR)
|
3646004000NRG24110820230353091
|
11/08/2023
|
G Gopala Krishna
|
3646004WL018754
|
G Gopala Krishna
|
00415
|
SBIN0004694
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974100
|
|
MR G GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-023-027/020393
(KRISHNANAGAR)
|
3646004000NRG24110820230353094
|
11/08/2023
|
maibanna
|
3646004WL018754
|
maibanna
|
00415
|
SBIN0004694
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974008
|
|
Mr. maibanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-023-027/020393
(KRISHNANAGAR)
|
3646004000NRG24110820230353095
|
11/08/2023
|
savitramma
|
3646004WL018754
|
savitramma
|
00415
|
SBIN0004694
|
870
|
870
|
Processed
|
09/11/2023
|
|
7253974009
|
|
Mrs. Savitri Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-023-027/020438
(KRISHNANAGAR)
|
3646004000NRG24110820230353098
|
11/08/2023
|
Radhamma
|
3646004WL018754
|
Radhamma
|
00415
|
SBIN0004694
|
870
|
870
|
Processed
|
09/11/2023
|
|
7253974108
|
|
Mrs. . . Radamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24110820230353349
|
11/08/2023
|
Naresh
|
3646004WL018800
|
Naresh
|
00415
|
SBIN0004694
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253973998
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MADDUR
|
TS-46-004-033-001/010361
(EKKAMADE)
|
3646004000NRG24110820230353359
|
11/08/2023
|
MD RIYAZDDIN
|
3646004WL018801
|
MD RIYAZDDIN
|
00415
|
SBIN0004694
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7253974019
|
|
Md Riyazuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MADDUR
|
TS-46-004-034-001/020095
(GORLONI BAI)
|
3646004000NRG24110820230353118
|
11/08/2023
|
Lakxmappa
|
3646004WL018757
|
Lakxmappa
|
00415
|
SBIN0004694
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253973999
|
|
GOLLAGADDA LASMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADDUR
|
TS-46-004-034-001/020151
(GORLONI BAI)
|
3646004000NRG24110820230353013
|
11/08/2023
|
Mahadevamma
|
3646004WL018740
|
Mahadevamma
|
00415
|
SBIN0004694
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253973997
|
|
Mrs. Mahadevamma J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-034-001/020151
(GORLONI BAI)
|
3646004000NRG24110820230353012
|
11/08/2023
|
Ramulu
|
3646004WL018740
|
Ramulu
|
00415
|
SBIN0004694
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253973991
|
|
Mr. Ramulu . Jamula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-034-001/020256
(GORLONI BAI)
|
3646004000NRG24110820230353017
|
11/08/2023
|
satyamma
|
3646004WL018740
|
satyamma
|
00415
|
SBIN0004694
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253973990
|
|
Mrs. PATERSED SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-034-001/020364
(GORLONI BAI)
|
3646004000NRG24110820230353124
|
11/08/2023
|
maibanna
|
3646004WL018757
|
maibanna
|
00415
|
SBIN0004694
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974028
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-035-001/010284
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353136
|
11/08/2023
|
Dakyanaayak
|
3646004WL018758
|
Dakyanaayak
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253974001
|
|
MR DHAKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-035-001/010407
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353388
|
11/08/2023
|
raamu naayak
|
3646004WL018807
|
raamu naayak
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974107
|
|
Islavathraamu naayak Isla
|
GENERAL POST OFFICE(607245)
|
|
54
|
MADDUR
|
TS-46-004-035-001/011631
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230352930
|
11/08/2023
|
laxmi bai
|
3646004WL018726
|
laxmi bai
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253973986
|
|
LAXMI BAI PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-035-001/011637
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353394
|
11/08/2023
|
Gopal
|
3646004WL018807
|
Gopal
|
00415
|
SBIN0004694
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253974109
|
|
MR GOPYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-035-001/011748
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353137
|
11/08/2023
|
Ganya nayak
|
3646004WL018758
|
Ganya nayak
|
00415
|
SBIN0004694
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973987
|
|
MR PATHLAVATH GANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-035-001/011781
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353213
|
11/08/2023
|
Lalitha baii
|
3646004WL018769
|
Lalitha baii
|
00415
|
SBIN0004694
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253974000
|
|
MRS P LALITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-035-001/130003
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353214
|
11/08/2023
|
Raju Nayak
|
3646004WL018769
|
Raju Nayak
|
00415
|
SBIN0004694
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253973996
|
|
MR PATHLAVATH RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-035-001/130008
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353397
|
11/08/2023
|
Bamla nayak
|
3646004WL018807
|
Bamla nayak
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253973992
|
|
MR VISLAVATH BAMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-035-001/130025
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353398
|
11/08/2023
|
maniki bai
|
3646004WL018807
|
maniki bai
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974110
|
|
MRS PATLAVAT MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA)
|
3646004000NRG24110820230353221
|
11/08/2023
|
soni bayi
|
3646004WL018770
|
soni bayi
|
00415
|
SBIN0004694
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253974102
|
|
MS SONIBAI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-043-001/011206
(PEDDATANDA)
|
3646004000NRG24110820230353157
|
11/08/2023
|
Kethavath Devi Bai
|
3646004WL018762
|
Kethavath Devi Bai
|
00415
|
SBIN0004694
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974105
|
|
KETHAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
63
|
MADDUR
|
TS-46-004-035-001/011777
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353211
|
11/08/2023
|
MANGAMMA
|
3646004WL018769
|
MANGAMMA
|
00415
|
SBIN0011990
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253974010
|
|
MRS MANGAMMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
64
|
MADDUR
|
TS-46-004-034-001/020194
(GORLONI BAI)
|
3646004000NRG24110820230353016
|
11/08/2023
|
Sravanthi
|
3646004WL018740
|
Sravanthi
|
00415
|
SBIN0020200
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974042
|
|
MISS B SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1437
|
1437
|
|
|
|
|
|
|
|
|
65
|
MADDUR
|
TS-46-004-010-013/010624
(PEDRIPAHAD)
|
3646004000NRG24110820230353175
|
11/08/2023
|
Tharasing Naik
|
3646004WL018764
|
Tharasing Naik
|
00415
|
SBIN0021868
|
474
|
474
|
Processed
|
09/11/2023
|
|
7253974043
|
|
MR TARA SINGH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-010-013/010651
(PEDRIPAHAD)
|
3646004000NRG24110820230353145
|
11/08/2023
|
raju
|
3646004WL018759
|
raju
|
00415
|
SBIN0021868
|
1009
|
1009
|
Processed
|
09/11/2023
|
|
7253974045
|
|
MR KINDIGERI RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-010-013/10713
(PEDRIPAHAD)
|
3646004000NRG24110820230353179
|
11/08/2023
|
Savitri Bai
|
3646004WL018764
|
Savitri Bai
|
00415
|
SBIN0021868
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974047
|
|
MRS SAVITRI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-010-013/10716
(PEDRIPAHAD)
|
3646004000NRG24110820230353181
|
11/08/2023
|
Babu nayak
|
3646004WL018764
|
Babu nayak
|
00415
|
SBIN0021868
|
592
|
592
|
Processed
|
09/11/2023
|
|
7253974049
|
|
MR KHETAVATH BABU NAIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-018-022/10394
(NANDIGAM)
|
3646004000NRG24110820230353337
|
11/08/2023
|
B.Shiva Kumar Reddy
|
3646004WL018799
|
B.Shiva Kumar Reddy
|
00415
|
SBIN0021868
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253974029
|
|
BEESU SHIVAKUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MADDUR
|
TS-46-004-022-027/010018
(BONEED)
|
3646004000NRG24110820230353253
|
11/08/2023
|
Amrutamma
|
3646004WL018781
|
Amrutamma
|
00415
|
SBIN0021868
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974027
|
|
Mrs. Amrutamma . ANEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24110820230353256
|
11/08/2023
|
Aashamma
|
3646004WL018781
|
Aashamma
|
00415
|
SBIN0021868
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974026
|
|
Mrs. Ashamma Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24110820230353255
|
11/08/2023
|
Pemtappa
|
3646004WL018781
|
Pemtappa
|
00415
|
SBIN0021868
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974025
|
|
Mr. NEERATI CHINNA . PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-034-001/020194
(GORLONI BAI)
|
3646004000NRG24110820230353014
|
11/08/2023
|
vishvandh
|
3646004WL018740
|
vishvandh
|
00415
|
SBIN0021868
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974046
|
|
Mr. J VISHWANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-034-001/020297
(GORLONI BAI)
|
3646004000NRG24110820230353018
|
11/08/2023
|
Balamma
|
3646004WL018740
|
Balamma
|
00415
|
SBIN0021868
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974044
|
|
Mrs. CHINTHAL KUNTA Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9736
|
9736
|
|
|
|
|
|
|
|
|
75
|
MADDUR
|
TS-46-004-022-027/010482
(BONEED)
|
3646004000NRG24110820230353269
|
11/08/2023
|
hanamanthu
|
3646004WL018781
|
hanamanthu
|
00415
|
SBIN0RRAPGB
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974053
|
|
G HANAMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-043-001/30027
(PEDDATANDA)
|
3646004000NRG24110820230353196
|
11/08/2023
|
K Sachin
|
3646004WL018767
|
K Sachin
|
00468
|
UBIN0533106
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253973995
|
|
K SACHIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
77
|
MADDUR
|
TS-46-004-034-001/020366
(GORLONI BAI)
|
3646004000NRG24110820230353125
|
11/08/2023
|
karrenna
|
3646004WL018757
|
karrenna
|
00554
|
KKBK0007469
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974050
|
|
Mr. KARRENNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
78
|
MADDUR
|
TS-46-004-022-027/010116
(BONEED)
|
3646004000NRG24110820230353258
|
11/08/2023
|
Katalamma
|
3646004WL018781
|
Katalamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974054
|
|
Mrs. Katalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-022-027/010183
(BONEED)
|
3646004000NRG24110820230353260
|
11/08/2023
|
Camdra Reddi
|
3646004WL018781
|
Camdra Reddi
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974060
|
|
CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADDUR
|
TS-46-004-022-027/010211
(BONEED)
|
3646004000NRG24110820230353261
|
11/08/2023
|
Accappa
|
3646004WL018781
|
Accappa
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974051
|
|
Mr. K HACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-022-027/010211
(BONEED)
|
3646004000NRG24110820230353262
|
11/08/2023
|
Raamulamma
|
3646004WL018781
|
Raamulamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974052
|
|
Mrs. Ramulamma . Mokala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-022-027/010220
(BONEED)
|
3646004000NRG24110820230353263
|
11/08/2023
|
Cemdrappa
|
3646004WL018781
|
Cemdrappa
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974055
|
|
Mr. ENGALI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-022-027/010273
(BONEED)
|
3646004000NRG24110820230353265
|
11/08/2023
|
Lakxmamma
|
3646004WL018781
|
Lakxmamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974056
|
|
Mrs. Lakxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-022-027/010282
(BONEED)
|
3646004000NRG24110820230353266
|
11/08/2023
|
Amjilappa
|
3646004WL018781
|
Amjilappa
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974057
|
|
Mr. Anjilappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-022-027/010282
(BONEED)
|
3646004000NRG24110820230353267
|
11/08/2023
|
Dastamma
|
3646004WL018781
|
Dastamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974062
|
|
Mrs. JOGU Dastamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-022-027/010482
(BONEED)
|
3646004000NRG24110820230353270
|
11/08/2023
|
govindhamma
|
3646004WL018781
|
govindhamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974058
|
|
Mrs. govindhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-022-027/010508
(BONEED)
|
3646004000NRG24110820230353271
|
11/08/2023
|
saroja
|
3646004WL018781
|
saroja
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974059
|
|
Mrs. saroja . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-022-027/010668
(BONEED)
|
3646004000NRG24110820230353273
|
11/08/2023
|
chennappa
|
3646004WL018781
|
chennappa
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974061
|
|
Mr. K CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24110820230353276
|
11/08/2023
|
Chandramma
|
3646004WL018781
|
Chandramma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974081
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-022-027/010798
(BONEED)
|
3646004000NRG24110820230353277
|
11/08/2023
|
kishtamma
|
3646004WL018781
|
kishtamma
|
00684
|
APGV0007105
|
1049
|
1049
|
Processed
|
09/11/2023
|
|
7253974074
|
|
Mrs. KISHTAMMA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-022-027/10869
(BONEED)
|
3646004000NRG24110820230353282
|
11/08/2023
|
N Venkatamma
|
3646004WL018781
|
N Venkatamma
|
00684
|
APGV0007105
|
1259
|
1259
|
Processed
|
09/11/2023
|
|
7253974075
|
|
N VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MADDUR
|
TS-46-004-023-027/020011
(KRISHNANAGAR)
|
3646004000NRG24110820230353117
|
11/08/2023
|
manibayi
|
3646004WL018757
|
manibayi
|
00684
|
APGV0007105
|
197
|
197
|
Processed
|
09/11/2023
|
|
7253974083
|
|
Mrs. MANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-023-027/020148
(KRISHNANAGAR)
|
3646004000NRG24110820230353086
|
11/08/2023
|
Narsappa
|
3646004WL018754
|
Narsappa
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974084
|
|
Mr. Narsappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-023-027/020285
(KRISHNANAGAR)
|
3646004000NRG24110820230353087
|
11/08/2023
|
maibanna
|
3646004WL018754
|
maibanna
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974085
|
|
Mr. maibanna . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-023-027/020349
(KRISHNANAGAR)
|
3646004000NRG24110820230353088
|
11/08/2023
|
mahipal
|
3646004WL018754
|
mahipal
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974068
|
|
Mr. MAHIPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-023-027/020354
(KRISHNANAGAR)
|
3646004000NRG24110820230353090
|
11/08/2023
|
chandrappa
|
3646004WL018754
|
chandrappa
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974070
|
|
Mr. CHANDRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-023-027/020354
(KRISHNANAGAR)
|
3646004000NRG24110820230353089
|
11/08/2023
|
santhamma
|
3646004WL018754
|
santhamma
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974065
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MADDUR
|
TS-46-004-023-027/020371
(KRISHNANAGAR)
|
3646004000NRG24110820230353092
|
11/08/2023
|
maibanna
|
3646004WL018754
|
maibanna
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974069
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24110820230353093
|
11/08/2023
|
shayamalamma
|
3646004WL018754
|
shayamalamma
|
00684
|
APGV0007105
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7253974064
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-023-027/020419
(KRISHNANAGAR)
|
3646004000NRG24110820230353096
|
11/08/2023
|
chinna maibanna
|
3646004WL018754
|
chinna maibanna
|
00684
|
APGV0007105
|
870
|
870
|
Processed
|
09/11/2023
|
|
7253974063
|
|
Mr. CHINNA MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24110820230353097
|
11/08/2023
|
Ramulu
|
3646004WL018754
|
Ramulu
|
00684
|
APGV0007105
|
870
|
870
|
Processed
|
09/11/2023
|
|
7253974066
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-023-027/020441
(KRISHNANAGAR)
|
3646004000NRG24110820230353011
|
11/08/2023
|
Balamma
|
3646004WL018740
|
Balamma
|
00684
|
APGV0007105
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974073
|
|
Mrs. K Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADDUR
|
TS-46-004-023-027/020441
(KRISHNANAGAR)
|
3646004000NRG24110820230353007
|
11/08/2023
|
Laxmi
|
3646004WL018737
|
Laxmi
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253974076
|
|
Mrs. P LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-034-001/020096
(GORLONI BAI)
|
3646004000NRG24110820230353119
|
11/08/2023
|
Shobaraani
|
3646004WL018757
|
Shobaraani
|
00684
|
APGV0007105
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974067
|
|
SHOBA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MADDUR
|
TS-46-004-034-001/020194
(GORLONI BAI)
|
3646004000NRG24110820230353015
|
11/08/2023
|
Ashvini
|
3646004WL018740
|
Ashvini
|
00684
|
APGV0007105
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974080
|
|
MRS E ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-034-001/020313
(GORLONI BAI)
|
3646004000NRG24110820230353019
|
11/08/2023
|
Rameshwarai
|
3646004WL018740
|
Rameshwarai
|
00684
|
APGV0007105
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253974082
|
|
MRS C RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-034-001/020395
(GORLONI BAI)
|
3646004000NRG24110820230353126
|
11/08/2023
|
balappa
|
3646004WL018757
|
balappa
|
00684
|
APGV0007105
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974072
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-043-001/010943
(PEDDATANDA)
|
3646004000NRG24110820230353160
|
11/08/2023
|
kishan naik
|
3646004WL018763
|
kishan naik
|
00684
|
APGV0007105
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974071
|
|
Mrs. KETHAVATH KISHAN NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-043-001/011120
(PEDDATANDA)
|
3646004000NRG24110820230353191
|
11/08/2023
|
laxmi
|
3646004WL018765
|
laxmi
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253974078
|
|
Mrs. LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-043-001/011147
(PEDDATANDA)
|
3646004000NRG24110820230353195
|
11/08/2023
|
Buji bai
|
3646004WL018767
|
Buji bai
|
00684
|
APGV0007105
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974077
|
|
MRS KETHAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-043-001/011209
(PEDDATANDA)
|
3646004000NRG24110820230353158
|
11/08/2023
|
HAJYANAYAK
|
3646004WL018762
|
HAJYANAYAK
|
00684
|
APGV0007105
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974079
|
|
Hajya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37693
|
37693
|
|
|
|
|
|
|
|
|
112
|
MADDUR
|
TS-46-004-002-004/010110
(JADAVARAO PALLE)
|
3646004000NRG24110820230353230
|
11/08/2023
|
hanamamma
|
3646004WL018772
|
hanamamma
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253974120
|
|
HANMANPALLY HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24110820230353234
|
11/08/2023
|
babu
|
3646004WL018772
|
babu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
09/11/2023
|
|
7253974119
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADDUR
|
TS-46-004-008-011/011932
(DOREPALLE)
|
3646004000NRG24110820230353132
|
11/08/2023
|
Narya Nayak
|
3646004WL018758
|
Narya Nayak
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973972
|
|
P NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MADDUR
|
TS-46-004-008-011/011938
(DOREPALLE)
|
3646004000NRG24110820230353133
|
11/08/2023
|
Hanmanthu
|
3646004WL018758
|
Hanmanthu
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973973
|
|
P HANMANTHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADDUR
|
TS-46-004-008-011/11948
(DOREPALLE)
|
3646004000NRG24110820230353134
|
11/08/2023
|
Ganesh naik
|
3646004WL018758
|
Ganesh naik
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973984
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADDUR
|
TS-46-004-033-001/010043
(EKKAMADE)
|
3646004000NRG24110820230353338
|
11/08/2023
|
Pedda Kistamma
|
3646004WL018800
|
Pedda Kistamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253973974
|
|
HARIJAN KISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MADDUR
|
TS-46-004-033-001/010046
(EKKAMADE)
|
3646004000NRG24110820230353339
|
11/08/2023
|
dastamma
|
3646004WL018800
|
dastamma
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
09/11/2023
|
|
7253973978
|
|
ANEM DASTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MADDUR
|
TS-46-004-033-001/010051
(EKKAMADE)
|
3646004000NRG24110820230353350
|
11/08/2023
|
kaaLamma
|
3646004WL018801
|
kaaLamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
09/11/2023
|
|
7253974125
|
|
KAALAMMA
|
ICICI BANK LTD(508534)
|
|
120
|
MADDUR
|
TS-46-004-033-001/010073
(EKKAMADE)
|
3646004000NRG24110820230353353
|
11/08/2023
|
anaMtamma
|
3646004WL018801
|
anaMtamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
09/11/2023
|
|
7253974126
|
|
ALLI ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
MADDUR
|
TS-46-004-033-001/010082
(EKKAMADE)
|
3646004000NRG24110820230353336
|
11/08/2023
|
K Vijayamma
|
3646004WL018798
|
K Vijayamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253974121
|
|
KALAL VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
MADDUR
|
TS-46-004-033-001/010083
(EKKAMADE)
|
3646004000NRG24110820230353343
|
11/08/2023
|
mogulappa
|
3646004WL018800
|
mogulappa
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253974127
|
|
MOGULAPPA IDGI
|
ICICI BANK LTD(508534)
|
|
123
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24110820230353355
|
11/08/2023
|
tirupatamma
|
3646004WL018801
|
tirupatamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
09/11/2023
|
|
7253973976
|
|
TIRUPATAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
124
|
MADDUR
|
TS-46-004-033-001/010153
(EKKAMADE)
|
3646004000NRG24110820230353356
|
11/08/2023
|
gaMgamma
|
3646004WL018801
|
gaMgamma
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
09/11/2023
|
|
7253974124
|
|
GAMGAMMA ALLAM
|
ICICI BANK LTD(508534)
|
|
125
|
MADDUR
|
TS-46-004-033-001/010181
(EKKAMADE)
|
3646004000NRG24110820230353347
|
11/08/2023
|
B ananthamma
|
3646004WL018800
|
B ananthamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7253974123
|
|
ananthamma biccham
|
GENERAL POST OFFICE(607245)
|
|
126
|
MADDUR
|
TS-46-004-033-001/010318
(EKKAMADE)
|
3646004000NRG24110820230353357
|
11/08/2023
|
chinna kistamma
|
3646004WL018801
|
chinna kistamma
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
09/11/2023
|
|
7253973975
|
|
MRS CHINNA KISTAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24110820230353121
|
11/08/2023
|
Mogulappa
|
3646004WL018757
|
Mogulappa
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974111
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MADDUR
|
TS-46-004-034-001/020125
(GORLONI BAI)
|
3646004000NRG24110820230353122
|
11/08/2023
|
Buccanna
|
3646004WL018757
|
Buccanna
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253973985
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MADDUR
|
TS-46-004-034-001/020314
(GORLONI BAI)
|
3646004000NRG24110820230353020
|
11/08/2023
|
Padmamma
|
3646004WL018740
|
Padmamma
|
00691
|
IPOS0000001
|
1437
|
1437
|
Processed
|
09/11/2023
|
|
7253973980
|
|
Mrs. Padmamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24110820230353123
|
11/08/2023
|
vademma
|
3646004WL018757
|
vademma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253974112
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MADDUR
|
TS-46-004-035-001/010409
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353390
|
11/08/2023
|
Baanya Naayak
|
3646004WL018807
|
Baanya Naayak
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253973970
|
|
Mr. VISLAVATH BHANYA NAYAK S O V LACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-035-001/010409
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353391
|
11/08/2023
|
dhaani baayi
|
3646004WL018807
|
dhaani baayi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
09/11/2023
|
|
7253973971
|
|
MS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-035-001/010411
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353392
|
11/08/2023
|
mEglibaayi
|
3646004WL018807
|
mEglibaayi
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974115
|
|
IslavathmEglibaayi Islava
|
GENERAL POST OFFICE(607245)
|
|
134
|
MADDUR
|
TS-46-004-035-001/010897
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353393
|
11/08/2023
|
Raamulu
|
3646004WL018807
|
Raamulu
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253973969
|
|
KethavathRamulu Kethavath
|
GENERAL POST OFFICE(607245)
|
|
135
|
MADDUR
|
TS-46-004-035-001/011779
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353139
|
11/08/2023
|
saangi baayi
|
3646004WL018758
|
saangi baayi
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973979
|
|
PATHLAVATH SANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MADDUR
|
TS-46-004-035-001/011787
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353140
|
11/08/2023
|
Renuka bai
|
3646004WL018758
|
Renuka bai
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253973981
|
|
RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MADDUR
|
TS-46-004-035-001/011797
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353395
|
11/08/2023
|
Sitharam
|
3646004WL018807
|
Sitharam
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253973968
|
|
MR PATLAVAT SITHARAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADDUR
|
TS-46-004-035-001/011799
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353396
|
11/08/2023
|
Bichya nayak
|
3646004WL018807
|
Bichya nayak
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974128
|
|
BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MADDUR
|
TS-46-004-035-001/130012
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353215
|
11/08/2023
|
Buddi bayi
|
3646004WL018769
|
Buddi bayi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253973966
|
|
PATHLAVATH BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADDUR
|
TS-46-004-035-001/130025
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353399
|
11/08/2023
|
Anil nayak
|
3646004WL018807
|
Anil nayak
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974122
|
|
MR P ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-035-001/130026
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353400
|
11/08/2023
|
padma
|
3646004WL018807
|
padma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253973982
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MADDUR
|
TS-46-004-035-001/130027
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353401
|
11/08/2023
|
Narsyanayak
|
3646004WL018807
|
Narsyanayak
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974129
|
|
MR VISLAVATH NARSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-035-001/130031
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353216
|
11/08/2023
|
Anji bayi
|
3646004WL018769
|
Anji bayi
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7253973983
|
|
ISLAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MADDUR
|
TS-46-004-036-001/020026
(JADAVARAOPALLE TANDA)
|
3646004000NRG24110820230353218
|
11/08/2023
|
umili bai
|
3646004WL018770
|
umili bai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253974116
|
|
MS UMLAMMA UMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-036-001/020037
(JADAVARAOPALLE TANDA)
|
3646004000NRG24110820230353219
|
11/08/2023
|
lakxmi bayi
|
3646004WL018770
|
lakxmi bayi
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253974117
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MADDUR
|
TS-46-004-036-001/020038
(JADAVARAOPALLE TANDA)
|
3646004000NRG24110820230353220
|
11/08/2023
|
Chandri Bai
|
3646004WL018770
|
Chandri Bai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253974118
|
|
CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MADDUR
|
TS-46-004-036-001/020067
(JADAVARAOPALLE TANDA)
|
3646004000NRG24110820230353222
|
11/08/2023
|
ravi naik
|
3646004WL018770
|
ravi naik
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7253973977
|
|
MR RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
MADDUR
|
TS-46-004-043-001/011121
(PEDDATANDA)
|
3646004000NRG24110820230353155
|
11/08/2023
|
balibai
|
3646004WL018761
|
balibai
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974130
|
|
KETHAVATH BALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADDUR
|
TS-46-004-043-001/011215
(PEDDATANDA)
|
3646004000NRG24110820230353193
|
11/08/2023
|
Balu nayak
|
3646004WL018766
|
Balu nayak
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253973967
|
|
BALU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADDUR
|
TS-46-004-043-001/30021
(PEDDATANDA)
|
3646004000NRG24110820230353192
|
11/08/2023
|
kethavath gobria naik
|
3646004WL018765
|
kethavath gobria naik
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253974114
|
|
KETHAVATH GOBRIA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MADDUR
|
TS-46-004-043-001/30022
(PEDDATANDA)
|
3646004000NRG24110820230353194
|
11/08/2023
|
kethavath laxman nayak
|
3646004WL018766
|
kethavath laxman nayak
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7253974113
|
|
KETHAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39986
|
39986
|
|
|
|
|
|
|
|
|
152
|
MADDUR
|
TS-46-004-008-011/010420
(DOREPALLE)
|
3646004000NRG24110820230353127
|
11/08/2023
|
lakshmi
|
3646004WL018758
|
lakshmi
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253974031
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-008-011/010539
(DOREPALLE)
|
3646004000NRG24110820230353129
|
11/08/2023
|
chennamma
|
3646004WL018758
|
chennamma
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253974087
|
|
MS CHENNAMMA SRI VANI MS P
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-008-011/010539
(DOREPALLE)
|
3646004000NRG24110820230353128
|
11/08/2023
|
mukundha
|
3646004WL018758
|
mukundha
|
00710
|
SBIN0000DOP
|
902
|
902
|
Processed
|
09/11/2023
|
|
7253974041
|
|
mukundha Venkannagari
|
GENERAL POST OFFICE(607245)
|
|
155
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24110820230353142
|
11/08/2023
|
Ashamma
|
3646004WL018759
|
Ashamma
|
00710
|
SBIN0000DOP
|
1514
|
1514
|
Processed
|
09/11/2023
|
|
7253974035
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADDUR
|
TS-46-004-010-013/010106
(PEDRIPAHAD)
|
3646004000NRG24110820230353238
|
11/08/2023
|
Husan Bi
|
3646004WL018775
|
Husan Bi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253974030
|
|
MRS HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
157
|
MADDUR
|
TS-46-004-010-013/010140
(PEDRIPAHAD)
|
3646004000NRG24110820230353161
|
11/08/2023
|
Dodyanayak
|
3646004WL018764
|
Dodyanayak
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974036
|
|
MR DODYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADDUR
|
TS-46-004-010-013/010277
(PEDRIPAHAD)
|
3646004000NRG24110820230353164
|
11/08/2023
|
Ravi
|
3646004WL018764
|
Ravi
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974037
|
|
MR RAVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADDUR
|
TS-46-004-010-013/010278
(PEDRIPAHAD)
|
3646004000NRG24110820230353166
|
11/08/2023
|
Nilya naik
|
3646004WL018764
|
Nilya naik
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974038
|
|
MR KHATAWETH NILYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADDUR
|
TS-46-004-010-013/010278
(PEDRIPAHAD)
|
3646004000NRG24110820230353165
|
11/08/2023
|
Rameshnayak
|
3646004WL018764
|
Rameshnayak
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
09/11/2023
|
|
7253974032
|
|
MR RAMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADDUR
|
TS-46-004-010-013/010280
(PEDRIPAHAD)
|
3646004000NRG24110820230353168
|
11/08/2023
|
Shinya nayak
|
3646004WL018764
|
Shinya nayak
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974039
|
|
MR KATHAWATH SEANNANAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
MADDUR
|
TS-46-004-010-013/010287
(PEDRIPAHAD)
|
3646004000NRG24110820230353169
|
11/08/2023
|
Ramli bai
|
3646004WL018764
|
Ramli bai
|
00710
|
SBIN0000DOP
|
237
|
237
|
Processed
|
09/11/2023
|
|
7253974040
|
|
MS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADDUR
|
TS-46-004-010-013/010624
(PEDRIPAHAD)
|
3646004000NRG24110820230353176
|
11/08/2023
|
Anusuja
|
3646004WL018764
|
Anusuja
|
00710
|
SBIN0000DOP
|
355
|
355
|
Processed
|
09/11/2023
|
|
7253974086
|
|
MRS ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADDUR
|
TS-46-004-033-001/010051
(EKKAMADE)
|
3646004000NRG24110820230353351
|
11/08/2023
|
basappa
|
3646004WL018801
|
basappa
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
09/11/2023
|
|
7253974033
|
|
PULANOLA BASAPPA EKKEMEDU
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
MADDUR
|
TS-46-004-035-001/010408
(HANMYA NAIK TANDA)
|
3646004000NRG24110820230353389
|
11/08/2023
|
baalya naayak
|
3646004WL018807
|
baalya naayak
|
00710
|
SBIN0000DOP
|
1031
|
1031
|
Processed
|
09/11/2023
|
|
7253974034
|
|
MR VISLAVATH BALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10242
|
10242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166015
|
166015
|
|
|
|
|
|
|
|