|
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-46-004-032-001/120008
(DAMLA TANA)
|
3646004000NRG24280320240512228
|
28/03/2024
|
Manya naik
|
3646004WL041671
|
Manya naik
|
00089
|
CBIN0283359
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780851
|
|
Mr. MANYA NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24280320240509964
|
28/03/2024
|
Amjappa
|
3646004WL041583
|
Amjappa
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780972
|
|
MR PALLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-023-027/20449
(KRISHNANAGAR)
|
3646004000NRG24280320240510018
|
28/03/2024
|
Golla Keshavulu
|
3646004WL041591
|
Golla Keshavulu
|
00165
|
IBKL0001273
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041780817
|
|
MR GOLLA KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510088
|
28/03/2024
|
R Raju
|
3646004WL041593
|
R Raju
|
00176
|
IDIB000M006
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041781049
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-014-016/010238
(KOTHAPALLE)
|
3646004000NRG24280320240510953
|
28/03/2024
|
Gousa
|
3646004WL041619
|
Gousa
|
00177
|
IOBA0003692
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780919
|
|
Mr. MOHAMMED GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1559
|
1559
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-008-011/011478
(DOREPALLE)
|
3646004000NRG24280320240510056
|
28/03/2024
|
sureya naik
|
3646004WL041593
|
sureya naik
|
00415
|
SBIN0003609
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780712
|
|
Vislavath Suresh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MADDUR
|
TS-46-004-044-001/011814
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510079
|
28/03/2024
|
ambya naik
|
3646004WL041593
|
ambya naik
|
00415
|
SBIN0003609
|
248
|
248
|
Processed
|
16/04/2024
|
|
3041780955
|
|
AMBRYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-008-011/010574
(DOREPALLE)
|
3646004000NRG24280320240510231
|
28/03/2024
|
b.laxmi
|
3646004WL041600
|
b.laxmi
|
00415
|
SBIN0004694
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780916
|
|
MS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-008-011/010574
(DOREPALLE)
|
3646004000NRG24280320240510468
|
28/03/2024
|
b.laxmi
|
3646004WL041608
|
b.laxmi
|
00415
|
SBIN0004694
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780915
|
|
MS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-008-011/010618
(DOREPALLE)
|
3646004000NRG24280320240510474
|
28/03/2024
|
Rajappa
|
3646004WL041608
|
Rajappa
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780721
|
|
MR KONDA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-008-011/010618
(DOREPALLE)
|
3646004000NRG24280320240510236
|
28/03/2024
|
Rajappa
|
3646004WL041600
|
Rajappa
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
16/04/2024
|
|
3041780720
|
|
MR KONDA RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-008-011/010676
(DOREPALLE)
|
3646004000NRG24280320240510246
|
28/03/2024
|
Peddinti Narender
|
3646004WL041600
|
Peddinti Narender
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041780691
|
|
MR NARENDER P
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-008-011/010676
(DOREPALLE)
|
3646004000NRG24280320240510491
|
28/03/2024
|
Peddinti Narender
|
3646004WL041608
|
Peddinti Narender
|
00415
|
SBIN0004694
|
366
|
366
|
Processed
|
16/04/2024
|
|
3041780692
|
|
MR NARENDER P
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-008-011/010677
(DOREPALLE)
|
3646004000NRG24280320240510055
|
28/03/2024
|
maniki baayi
|
3646004WL041593
|
maniki baayi
|
00415
|
SBIN0004694
|
620
|
620
|
Processed
|
16/04/2024
|
|
3041780771
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-008-011/010815
(DOREPALLE)
|
3646004000NRG24280320240510254
|
28/03/2024
|
munthaj begam
|
3646004WL041600
|
munthaj begam
|
00415
|
SBIN0004694
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041780889
|
|
MS MUNTHAJ BEGAM DODDIKADI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-008-011/010956
(DOREPALLE)
|
3646004000NRG24280320240510268
|
28/03/2024
|
Ananthamma
|
3646004WL041600
|
Ananthamma
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041780634
|
|
MS ANANTHAMMA CH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-008-011/010972
(DOREPALLE)
|
3646004000NRG24280320240510528
|
28/03/2024
|
Annached Bhargavi
|
3646004WL041608
|
Annached Bhargavi
|
00415
|
SBIN0004694
|
436
|
436
|
Processed
|
16/04/2024
|
|
3041780902
|
|
MISS BHARGAVI ANNACHED
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-008-011/011478
(DOREPALLE)
|
3646004000NRG24280320240510057
|
28/03/2024
|
sali bai
|
3646004WL041593
|
sali bai
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041781004
|
|
SALIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MADDUR
|
TS-46-004-008-011/011730
(DOREPALLE)
|
3646004000NRG24280320240512214
|
28/03/2024
|
Buggi bai
|
3646004WL041671
|
Buggi bai
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780669
|
|
Mr. BUGGABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADDUR
|
TS-46-004-008-011/011730
(DOREPALLE)
|
3646004000NRG24280320240512215
|
28/03/2024
|
Singya naik
|
3646004WL041671
|
Singya naik
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780952
|
|
Mr. SINGYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-008-011/011766
(DOREPALLE)
|
3646004000NRG24280320240510284
|
28/03/2024
|
pathimma begam
|
3646004WL041600
|
pathimma begam
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041780905
|
|
MS FATHIMABEGUM FATHIMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-008-011/011766
(DOREPALLE)
|
3646004000NRG24280320240510567
|
28/03/2024
|
pathimma begam
|
3646004WL041608
|
pathimma begam
|
00415
|
SBIN0004694
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041780904
|
|
MS FATHIMABEGUM FATHIMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-008-011/011770
(DOREPALLE)
|
3646004000NRG24280320240512216
|
28/03/2024
|
Shanthi bai
|
3646004WL041671
|
Shanthi bai
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780901
|
|
MRS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-008-011/011793
(DOREPALLE)
|
3646004000NRG24280320240510568
|
28/03/2024
|
lali bai
|
3646004WL041608
|
lali bai
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
16/04/2024
|
|
3041780911
|
|
MRS LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-008-011/011793
(DOREPALLE)
|
3646004000NRG24280320240510058
|
28/03/2024
|
lali bai
|
3646004WL041593
|
lali bai
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780910
|
|
MRS LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-008-011/011808
(DOREPALLE)
|
3646004000NRG24280320240510285
|
28/03/2024
|
Anjamma
|
3646004WL041600
|
Anjamma
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041780935
|
|
MRS G ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-008-011/011808
(DOREPALLE)
|
3646004000NRG24280320240510569
|
28/03/2024
|
Anjamma
|
3646004WL041608
|
Anjamma
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780936
|
|
MRS G ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-008-011/011814
(DOREPALLE)
|
3646004000NRG24280320240510570
|
28/03/2024
|
Timmaiah
|
3646004WL041608
|
Timmaiah
|
00415
|
SBIN0004694
|
488
|
488
|
Processed
|
16/04/2024
|
|
3041780887
|
|
MR E THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-008-011/011814
(DOREPALLE)
|
3646004000NRG24280320240510286
|
28/03/2024
|
Timmaiah
|
3646004WL041600
|
Timmaiah
|
00415
|
SBIN0004694
|
327
|
327
|
Processed
|
16/04/2024
|
|
3041780888
|
|
MR E THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-008-011/011824
(DOREPALLE)
|
3646004000NRG24280320240510571
|
28/03/2024
|
Narsimulu
|
3646004WL041608
|
Narsimulu
|
00415
|
SBIN0004694
|
345
|
345
|
Processed
|
16/04/2024
|
|
3041780666
|
|
KUNTE NARESH GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-008-011/011839
(DOREPALLE)
|
3646004000NRG24280320240510573
|
28/03/2024
|
doreppa
|
3646004WL041608
|
doreppa
|
00415
|
SBIN0004694
|
366
|
366
|
Rejected
|
18/04/2024
|
|
3041780762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MADDUR
|
TS-46-004-008-011/011839
(DOREPALLE)
|
3646004000NRG24280320240510288
|
28/03/2024
|
doreppa
|
3646004WL041600
|
doreppa
|
00415
|
SBIN0004694
|
200
|
200
|
Rejected
|
18/04/2024
|
|
3041780763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MADDUR
|
TS-46-004-008-011/011839
(DOREPALLE)
|
3646004000NRG24280320240510287
|
28/03/2024
|
kanukamma
|
3646004WL041600
|
kanukamma
|
00415
|
SBIN0004694
|
300
|
300
|
Processed
|
16/04/2024
|
|
3041780760
|
|
KANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADDUR
|
TS-46-004-008-011/011839
(DOREPALLE)
|
3646004000NRG24280320240510572
|
28/03/2024
|
kanukamma
|
3646004WL041608
|
kanukamma
|
00415
|
SBIN0004694
|
366
|
366
|
Processed
|
16/04/2024
|
|
3041780761
|
|
KANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADDUR
|
TS-46-004-008-011/011847
(DOREPALLE)
|
3646004000NRG24280320240510574
|
28/03/2024
|
Savitra
|
3646004WL041608
|
Savitra
|
00415
|
SBIN0004694
|
575
|
575
|
Processed
|
16/04/2024
|
|
3041780950
|
|
Jilakari Savithramma Jila
|
GENERAL POST OFFICE(607245)
|
|
36
|
MADDUR
|
TS-46-004-008-011/011847
(DOREPALLE)
|
3646004000NRG24280320240510289
|
28/03/2024
|
Savitra
|
3646004WL041600
|
Savitra
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041780949
|
|
Jilakari Savithramma Jila
|
GENERAL POST OFFICE(607245)
|
|
37
|
MADDUR
|
TS-46-004-008-011/011857
(DOREPALLE)
|
3646004000NRG24280320240510575
|
28/03/2024
|
ashok
|
3646004WL041608
|
ashok
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041780929
|
|
MR ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-008-011/011870
(DOREPALLE)
|
3646004000NRG24280320240510576
|
28/03/2024
|
chinna narsimhulu
|
3646004WL041608
|
chinna narsimhulu
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041780947
|
|
MR CHINNANARSIMULU S
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-008-011/011870
(DOREPALLE)
|
3646004000NRG24280320240510290
|
28/03/2024
|
chinna narsimhulu
|
3646004WL041600
|
chinna narsimhulu
|
00415
|
SBIN0004694
|
246
|
246
|
Processed
|
16/04/2024
|
|
3041780948
|
|
MR CHINNANARSIMULU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-008-011/011873
(DOREPALLE)
|
3646004000NRG24280320240510001
|
28/03/2024
|
kanakadri
|
3646004WL041589
|
kanakadri
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
16/04/2024
|
|
3041780873
|
|
MR VEERARAM KANAKADRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-008-011/011874
(DOREPALLE)
|
3646004000NRG24280320240510002
|
28/03/2024
|
manemma
|
3646004WL041589
|
manemma
|
00415
|
SBIN0004694
|
950
|
950
|
Processed
|
16/04/2024
|
|
3041781002
|
|
MISS MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-008-011/011882
(DOREPALLE)
|
3646004000NRG24280320240510578
|
28/03/2024
|
shaik mybili
|
3646004WL041608
|
shaik mybili
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780787
|
|
Doddikaadi Maibali Doddik
|
GENERAL POST OFFICE(607245)
|
|
43
|
MADDUR
|
TS-46-004-008-011/011882
(DOREPALLE)
|
3646004000NRG24280320240510292
|
28/03/2024
|
shaik mybili
|
3646004WL041600
|
shaik mybili
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041780788
|
|
Doddikaadi Maibali Doddik
|
GENERAL POST OFFICE(607245)
|
|
44
|
MADDUR
|
TS-46-004-008-011/011882
(DOREPALLE)
|
3646004000NRG24280320240510577
|
28/03/2024
|
shaik salima
|
3646004WL041608
|
shaik salima
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780854
|
|
MS SALIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-008-011/011882
(DOREPALLE)
|
3646004000NRG24280320240510291
|
28/03/2024
|
shaik salima
|
3646004WL041600
|
shaik salima
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041780855
|
|
MS SALIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-008-011/011890
(DOREPALLE)
|
3646004000NRG24280320240510579
|
28/03/2024
|
Anjappa
|
3646004WL041608
|
Anjappa
|
00415
|
SBIN0004694
|
390
|
390
|
Processed
|
16/04/2024
|
|
3041780924
|
|
MR V ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-008-011/011925
(DOREPALLE)
|
3646004000NRG24280320240510582
|
28/03/2024
|
Rukminibai
|
3646004WL041608
|
Rukminibai
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041780778
|
|
MS RUKMINI BAI KATIKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-008-011/011925
(DOREPALLE)
|
3646004000NRG24280320240510583
|
28/03/2024
|
sanjeev kumar
|
3646004WL041608
|
sanjeev kumar
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041780842
|
|
MR K SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-008-011/011925
(DOREPALLE)
|
3646004000NRG24280320240510584
|
28/03/2024
|
Shivaji
|
3646004WL041608
|
Shivaji
|
00415
|
SBIN0004694
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041780843
|
|
MASTER SHIVAJI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-008-011/11942
(DOREPALLE)
|
3646004000NRG24280320240510586
|
28/03/2024
|
Neelammma
|
3646004WL041608
|
Neelammma
|
00415
|
SBIN0004694
|
525
|
525
|
Processed
|
16/04/2024
|
|
3041780944
|
|
MS G NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-008-011/11942
(DOREPALLE)
|
3646004000NRG24280320240510293
|
28/03/2024
|
Neelammma
|
3646004WL041600
|
Neelammma
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041780943
|
|
MS G NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-008-011/11961
(DOREPALLE)
|
3646004000NRG24280320240510294
|
28/03/2024
|
VIJAYA LAXMI
|
3646004WL041600
|
VIJAYA LAXMI
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041780860
|
|
MRS VIJAYA LAXMI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-008-011/11961
(DOREPALLE)
|
3646004000NRG24280320240510587
|
28/03/2024
|
VIJAYA LAXMI
|
3646004WL041608
|
VIJAYA LAXMI
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780861
|
|
MRS VIJAYA LAXMI GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24280320240510589
|
28/03/2024
|
Boddu Narsimulu
|
3646004WL041608
|
Boddu Narsimulu
|
00415
|
SBIN0004694
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780835
|
|
Bodunarsimulu Bodu
|
GENERAL POST OFFICE(607245)
|
|
55
|
MADDUR
|
TS-46-004-009-012/30173
(MADDUR)
|
3646004000NRG24280320240510303
|
28/03/2024
|
M D Moulana
|
3646004WL041604
|
M D Moulana
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780705
|
|
M D MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MADDUR
|
TS-46-004-012-014/050101
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512619
|
28/03/2024
|
Anjaneyulu
|
3646004WL041693
|
Anjaneyulu
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041781045
|
|
MR KONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-012-014/050191
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512657
|
28/03/2024
|
Anitha
|
3646004WL041693
|
Anitha
|
00415
|
SBIN0004694
|
617
|
617
|
Processed
|
16/04/2024
|
|
3041780806
|
|
MRS ACHAMOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-012-014/050322
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512672
|
28/03/2024
|
mallamma
|
3646004WL041693
|
mallamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041780698
|
|
MRS MALLAMMA YALLOLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-012-014/050436
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512679
|
28/03/2024
|
padma
|
3646004WL041693
|
padma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041780951
|
|
MR BAI KANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-012-014/50556
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512696
|
28/03/2024
|
pothula lalitha
|
3646004WL041693
|
pothula lalitha
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
16/04/2024
|
|
3041780934
|
|
MRS POTHULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-014-016/010022
(KOTHAPALLE)
|
3646004000NRG24280320240510771
|
28/03/2024
|
baaratamma
|
3646004WL041616
|
baaratamma
|
00415
|
SBIN0004694
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041780701
|
|
Mr. BHARATHAMMA BONAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-014-016/010061
(KOTHAPALLE)
|
3646004000NRG24280320240510774
|
28/03/2024
|
raamu
|
3646004WL041616
|
raamu
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780769
|
|
MUNNURU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADDUR
|
TS-46-004-014-016/010061
(KOTHAPALLE)
|
3646004000NRG24280320240510775
|
28/03/2024
|
radhika
|
3646004WL041616
|
radhika
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780724
|
|
Mrs. Radika Munnur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-014-016/010112
(KOTHAPALLE)
|
3646004000NRG24280320240510945
|
28/03/2024
|
Chensrappa
|
3646004WL041619
|
Chensrappa
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780749
|
|
MUNNURU CHENDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADDUR
|
TS-46-004-014-016/010120
(KOTHAPALLE)
|
3646004000NRG24280320240510779
|
28/03/2024
|
sugunamma
|
3646004WL041616
|
sugunamma
|
00415
|
SBIN0004694
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041780725
|
|
Mrs. SUGUNAMMA EEDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-014-016/010127
(KOTHAPALLE)
|
3646004000NRG24280320240510782
|
28/03/2024
|
naagamma
|
3646004WL041616
|
naagamma
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780750
|
|
MS KALAL NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-014-016/010149
(KOTHAPALLE)
|
3646004000NRG24280320240510784
|
28/03/2024
|
saayireddi
|
3646004WL041616
|
saayireddi
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780706
|
|
MR MUNNUR SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-014-016/010155
(KOTHAPALLE)
|
3646004000NRG24280320240510786
|
28/03/2024
|
baalamani
|
3646004WL041616
|
baalamani
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780757
|
|
MS GURRALOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-014-016/010157
(KOTHAPALLE)
|
3646004000NRG24280320240510787
|
28/03/2024
|
susila
|
3646004WL041616
|
susila
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780672
|
|
Mrs. TRPES KUNTA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-014-016/010160
(KOTHAPALLE)
|
3646004000NRG24280320240510788
|
28/03/2024
|
shivakumari
|
3646004WL041616
|
shivakumari
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780846
|
|
Mr. SIVAKUMARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-014-016/010197
(KOTHAPALLE)
|
3646004000NRG24280320240510791
|
28/03/2024
|
aruna
|
3646004WL041616
|
aruna
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780809
|
|
Mr. THATTEPALLI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-014-016/010256
(KOTHAPALLE)
|
3646004000NRG24280320240510801
|
28/03/2024
|
Kamalamma
|
3646004WL041616
|
Kamalamma
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780865
|
|
Mrs. Kamalamma . Ceviti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-014-016/010260
(KOTHAPALLE)
|
3646004000NRG24280320240510803
|
28/03/2024
|
Balaiah
|
3646004WL041616
|
Balaiah
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780940
|
|
MR PALLERLA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-014-016/010260
(KOTHAPALLE)
|
3646004000NRG24280320240510802
|
28/03/2024
|
Chadramma
|
3646004WL041616
|
Chadramma
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780703
|
|
Mrs. PALLERLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-014-016/010301
(KOTHAPALLE)
|
3646004000NRG24280320240510807
|
28/03/2024
|
magamma
|
3646004WL041616
|
magamma
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780738
|
|
Mrs. Yam Ma0gamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-014-016/010342
(KOTHAPALLE)
|
3646004000NRG24280320240510810
|
28/03/2024
|
Balamani
|
3646004WL041616
|
Balamani
|
00415
|
SBIN0004694
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780754
|
|
MS GOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-014-016/010350
(KOTHAPALLE)
|
3646004000NRG24280320240510811
|
28/03/2024
|
venkatesh
|
3646004WL041616
|
venkatesh
|
00415
|
SBIN0004694
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041780650
|
|
MR D VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-014-016/010352
(KOTHAPALLE)
|
3646004000NRG24280320240510812
|
28/03/2024
|
Lakshmi
|
3646004WL041616
|
Lakshmi
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780808
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-014-016/010355
(KOTHAPALLE)
|
3646004000NRG24280320240510815
|
28/03/2024
|
Devamma
|
3646004WL041616
|
Devamma
|
00415
|
SBIN0004694
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780794
|
|
MS KAMMARI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-014-016/010360
(KOTHAPALLE)
|
3646004000NRG24280320240510817
|
28/03/2024
|
mallamma
|
3646004WL041616
|
mallamma
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780795
|
|
Mrs. GURLOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-014-016/010441
(KOTHAPALLE)
|
3646004000NRG24280320240510824
|
28/03/2024
|
Saida Begum
|
3646004WL041616
|
Saida Begum
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780683
|
|
Mrs. Saida Begum .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-014-016/010598
(KOTHAPALLE)
|
3646004000NRG24280320240510825
|
28/03/2024
|
shantamma
|
3646004WL041616
|
shantamma
|
00415
|
SBIN0004694
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780845
|
|
Mrs. MUNNURU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-014-016/010599
(KOTHAPALLE)
|
3646004000NRG24280320240510826
|
28/03/2024
|
chinna hanmantu
|
3646004WL041616
|
chinna hanmantu
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780941
|
|
Mr. MIDIBAYI . CHINNAHANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-014-016/010604
(KOTHAPALLE)
|
3646004000NRG24280320240510830
|
28/03/2024
|
shashekala
|
3646004WL041616
|
shashekala
|
00415
|
SBIN0004694
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041780807
|
|
Mrs. T SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-014-016/010622
(KOTHAPALLE)
|
3646004000NRG24280320240510832
|
28/03/2024
|
mogulamma
|
3646004WL041616
|
mogulamma
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780813
|
|
MS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-014-016/010637
(KOTHAPALLE)
|
3646004000NRG24280320240510834
|
28/03/2024
|
ramreddy
|
3646004WL041616
|
ramreddy
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780682
|
|
MR ALLAMBAI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-014-016/010638
(KOTHAPALLE)
|
3646004000NRG24280320240510836
|
28/03/2024
|
lakshmi
|
3646004WL041616
|
lakshmi
|
00415
|
SBIN0004694
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780647
|
|
MRS MUNNUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-014-016/010642
(KOTHAPALLE)
|
3646004000NRG24280320240510962
|
28/03/2024
|
mallappa
|
3646004WL041619
|
mallappa
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780858
|
|
MR MALLAPPA MEEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-014-016/010642
(KOTHAPALLE)
|
3646004000NRG24280320240510963
|
28/03/2024
|
narsingamma
|
3646004WL041619
|
narsingamma
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780859
|
|
Mrs. MIDIBAI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-014-016/010644
(KOTHAPALLE)
|
3646004000NRG24280320240510837
|
28/03/2024
|
satiyamma
|
3646004WL041616
|
satiyamma
|
00415
|
SBIN0004694
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780844
|
|
Mrs. BONAPATI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-014-016/010692
(KOTHAPALLE)
|
3646004000NRG24280320240510840
|
28/03/2024
|
Balakishtamma
|
3646004WL041616
|
Balakishtamma
|
00415
|
SBIN0004694
|
1077
|
1077
|
Rejected
|
18/04/2024
|
|
3041780755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MADDUR
|
TS-46-004-014-016/010693
(KOTHAPALLE)
|
3646004000NRG24280320240510841
|
28/03/2024
|
Shashikala
|
3646004WL041616
|
Shashikala
|
00415
|
SBIN0004694
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780686
|
|
Mrs. SHESHIKALA MUNNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-014-016/010727
(KOTHAPALLE)
|
3646004000NRG24280320240510964
|
28/03/2024
|
Anand
|
3646004WL041619
|
Anand
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780966
|
|
Mr. KAVALI ANAND
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
MADDUR
|
TS-46-004-014-016/010727
(KOTHAPALLE)
|
3646004000NRG24280320240510965
|
28/03/2024
|
sakinamma
|
3646004WL041619
|
sakinamma
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780897
|
|
MISS SAKINAMMAV V
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-014-016/10757
(KOTHAPALLE)
|
3646004000NRG24280320240510847
|
28/03/2024
|
Midi Bai Sathyamma
|
3646004WL041616
|
Midi Bai Sathyamma
|
00415
|
SBIN0004694
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780812
|
|
Mrs. Satyamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-014-016/10765
(KOTHAPALLE)
|
3646004000NRG24280320240510967
|
28/03/2024
|
MUNNU HANMAPPA
|
3646004WL041619
|
MUNNU HANMAPPA
|
00415
|
SBIN0004694
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780751
|
|
MR MUNNURU HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-022-027/010002
(BONEED)
|
3646004000NRG24280320240511748
|
28/03/2024
|
Bimamma
|
3646004WL041645
|
Bimamma
|
00415
|
SBIN0004694
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780704
|
|
Mrs. Bimamma . Kakularam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24280320240511749
|
28/03/2024
|
Raamulu
|
3646004WL041645
|
Raamulu
|
00415
|
SBIN0004694
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780937
|
|
T RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24280320240511752
|
28/03/2024
|
Kishtamma
|
3646004WL041645
|
Kishtamma
|
00415
|
SBIN0004694
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780737
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-022-027/010023
(BONEED)
|
3646004000NRG24280320240511753
|
28/03/2024
|
Anamtamma
|
3646004WL041645
|
Anamtamma
|
00415
|
SBIN0004694
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780739
|
|
Mrs. Anantamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-022-027/010098
(BONEED)
|
3646004000NRG24280320240511758
|
28/03/2024
|
ramakrishna
|
3646004WL041645
|
ramakrishna
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780866
|
|
MR RAMAKRISHNA PANTHULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24280320240511765
|
28/03/2024
|
Cadramma
|
3646004WL041645
|
Cadramma
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781007
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MADDUR
|
TS-46-004-022-027/010164
(BONEED)
|
3646004000NRG24280320240511767
|
28/03/2024
|
Sushila
|
3646004WL041645
|
Sushila
|
00415
|
SBIN0004694
|
637
|
637
|
Processed
|
16/04/2024
|
|
3041780770
|
|
Mrs. N SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-022-027/010223
(BONEED)
|
3646004000NRG24280320240511776
|
28/03/2024
|
Bismilabegum
|
3646004WL041645
|
Bismilabegum
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780688
|
|
MS BISMILLABEGAM MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-022-027/010231
(BONEED)
|
3646004000NRG24280320240511777
|
28/03/2024
|
Anjilappa
|
3646004WL041645
|
Anjilappa
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780849
|
|
MR ANJILAPPA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-022-027/010234
(BONEED)
|
3646004000NRG24280320240511778
|
28/03/2024
|
Savari Abhilash
|
3646004WL041645
|
Savari Abhilash
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780689
|
|
MR SAVARI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-022-027/010347
(BONEED)
|
3646004000NRG24280320240511785
|
28/03/2024
|
Kshtappa
|
3646004WL041645
|
Kshtappa
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780782
|
|
Mr. KISHTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-022-027/010480
(BONEED)
|
3646004000NRG24280320240511799
|
28/03/2024
|
Tiruapathi
|
3646004WL041645
|
Tiruapathi
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780933
|
|
Mr. GILKARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-022-027/010492
(BONEED)
|
3646004000NRG24280320240511803
|
28/03/2024
|
Amruthamma
|
3646004WL041645
|
Amruthamma
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780799
|
|
Mrs. AMRUTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-022-027/010492
(BONEED)
|
3646004000NRG24280320240511802
|
28/03/2024
|
anjilappa goud
|
3646004WL041645
|
anjilappa goud
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780798
|
|
Mr. ANJILAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-022-027/010517
(BONEED)
|
3646004000NRG24280320240511804
|
28/03/2024
|
venkatamma
|
3646004WL041645
|
venkatamma
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780797
|
|
Mrs. J VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-022-027/010578
(BONEED)
|
3646004000NRG24280320240511805
|
28/03/2024
|
Ashabi
|
3646004WL041645
|
Ashabi
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780796
|
|
MS MOLLA ASHABI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-022-027/010616
(BONEED)
|
3646004000NRG24280320240511806
|
28/03/2024
|
Mybamma
|
3646004WL041645
|
Mybamma
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780752
|
|
MAIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MADDUR
|
TS-46-004-022-027/010630
(BONEED)
|
3646004000NRG24280320240511807
|
28/03/2024
|
laxmi
|
3646004WL041645
|
laxmi
|
00415
|
SBIN0004694
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780852
|
|
MRS SHANAMBAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24280320240510004
|
28/03/2024
|
Anatamma
|
3646004WL041590
|
Anatamma
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780829
|
|
Mrs. MYADARI ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24280320240510005
|
28/03/2024
|
Kurukshetram
|
3646004WL041590
|
Kurukshetram
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780681
|
|
Mr. MADHARI KURUKSHETHRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MADDUR
|
TS-46-004-023-027/020187
(KRISHNANAGAR)
|
3646004000NRG24280320240510008
|
28/03/2024
|
Kashim
|
3646004WL041590
|
Kashim
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780709
|
|
Mr. PINJARI KHASIM ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-023-027/020270
(KRISHNANAGAR)
|
3646004000NRG24280320240510010
|
28/03/2024
|
Laxmi
|
3646004WL041590
|
Laxmi
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780886
|
|
Mrs. P LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-023-027/020270
(KRISHNANAGAR)
|
3646004000NRG24280320240510009
|
28/03/2024
|
Venkat Reedy
|
3646004WL041590
|
Venkat Reedy
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780885
|
|
Mr. VENKAT REDDY P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24280320240510012
|
28/03/2024
|
kavitha
|
3646004WL041590
|
kavitha
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780802
|
|
Mrs. M KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24280320240510011
|
28/03/2024
|
kurmanthi
|
3646004WL041590
|
kurmanthi
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780823
|
|
Mr. KURMANTHI MAYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADDUR
|
TS-46-004-023-027/020379
(KRISHNANAGAR)
|
3646004000NRG24280320240510014
|
28/03/2024
|
rajeshwari
|
3646004WL041590
|
rajeshwari
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780932
|
|
Mrs. MADHARI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-023-027/020427
(KRISHNANAGAR)
|
3646004000NRG24280320240510016
|
28/03/2024
|
mallamma
|
3646004WL041590
|
mallamma
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780898
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-023-027/20450
(KRISHNANAGAR)
|
3646004000NRG24280320240510017
|
28/03/2024
|
B Mukunda Reddy
|
3646004WL041590
|
B Mukunda Reddy
|
00415
|
SBIN0004694
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780756
|
|
MR B MUKUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MADDUR
|
TS-46-004-025-029/010006
(MOMINAPUR)
|
3646004000NRG24280320240511173
|
28/03/2024
|
Bhimulu
|
3646004WL041630
|
Bhimulu
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780695
|
|
MR BHEEMULU GADI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-025-029/010009
(MOMINAPUR)
|
3646004000NRG24280320240511174
|
28/03/2024
|
Manjula
|
3646004WL041630
|
Manjula
|
00415
|
SBIN0004694
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041780914
|
|
MS GADI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-025-029/010045
(MOMINAPUR)
|
3646004000NRG24280320240511186
|
28/03/2024
|
Naresh
|
3646004WL041630
|
Naresh
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780700
|
|
MR BOINI NARESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-025-029/010056
(MOMINAPUR)
|
3646004000NRG24280320240511191
|
28/03/2024
|
Govindu
|
3646004WL041630
|
Govindu
|
00415
|
SBIN0004694
|
483
|
483
|
Rejected
|
18/04/2024
|
|
3041780810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MADDUR
|
TS-46-004-025-029/010069
(MOMINAPUR)
|
3646004000NRG24280320240511199
|
28/03/2024
|
Narsingaa
|
3646004WL041630
|
Narsingaa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780917
|
|
MS BOYINI NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-025-029/010146
(MOMINAPUR)
|
3646004000NRG24280320240511086
|
28/03/2024
|
Kankamma
|
3646004WL041624
|
Kankamma
|
00415
|
SBIN0004694
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041780913
|
|
MS GOLLA KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-025-029/010176
(MOMINAPUR)
|
3646004000NRG24280320240511219
|
28/03/2024
|
Anitha
|
3646004WL041630
|
Anitha
|
00415
|
SBIN0004694
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780930
|
|
MS BONTHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADDUR
|
TS-46-004-025-029/010217
(MOMINAPUR)
|
3646004000NRG24280320240511093
|
28/03/2024
|
Anitha
|
3646004WL041624
|
Anitha
|
00415
|
SBIN0004694
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041780928
|
|
MS BANTU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADDUR
|
TS-46-004-025-029/010266
(MOMINAPUR)
|
3646004000NRG24280320240511247
|
28/03/2024
|
Ashvini
|
3646004WL041630
|
Ashvini
|
00415
|
SBIN0004694
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780824
|
|
ASHVINI
|
BANK OF BARODA(606985)
|
|
134
|
MADDUR
|
TS-46-004-025-029/010383
(MOMINAPUR)
|
3646004000NRG24280320240511263
|
28/03/2024
|
Anjamma
|
3646004WL041630
|
Anjamma
|
00415
|
SBIN0004694
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041780696
|
|
MRS GANDLA ANJAMMA DO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADDUR
|
TS-46-004-025-029/010421
(MOMINAPUR)
|
3646004000NRG24280320240511122
|
28/03/2024
|
Jamulamma
|
3646004WL041624
|
Jamulamma
|
00415
|
SBIN0004694
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041780945
|
|
MR GULLA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADDUR
|
TS-46-004-025-029/010467
(MOMINAPUR)
|
3646004000NRG24280320240511285
|
28/03/2024
|
Ashwini
|
3646004WL041630
|
Ashwini
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041780753
|
|
MS ASHWINI B
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-025-029/010516
(MOMINAPUR)
|
3646004000NRG24280320240511127
|
28/03/2024
|
kankappa
|
3646004WL041624
|
kankappa
|
00415
|
SBIN0004694
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041780735
|
|
NIRETI KANKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MADDUR
|
TS-46-004-025-029/010562
(MOMINAPUR)
|
3646004000NRG24280320240511293
|
28/03/2024
|
Manikyamma
|
3646004WL041630
|
Manikyamma
|
00415
|
SBIN0004694
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780912
|
|
MS MYAKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MADDUR
|
TS-46-004-025-029/010562
(MOMINAPUR)
|
3646004000NRG24280320240511292
|
28/03/2024
|
Mogulappa
|
3646004WL041630
|
Mogulappa
|
00415
|
SBIN0004694
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780909
|
|
MR MOGULAPPA MYAKALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MADDUR
|
TS-46-004-025-029/010580
(MOMINAPUR)
|
3646004000NRG24280320240511296
|
28/03/2024
|
Dastamma
|
3646004WL041630
|
Dastamma
|
00415
|
SBIN0004694
|
644
|
644
|
Processed
|
16/04/2024
|
|
3041780890
|
|
MISS DASARI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-025-029/010581
(MOMINAPUR)
|
3646004000NRG24280320240511297
|
28/03/2024
|
Sujatha
|
3646004WL041630
|
Sujatha
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041780967
|
|
MRS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADDUR
|
TS-46-004-026-030/10432
(CHENREDDI PALLE)
|
3646004000NRG24280320240509985
|
28/03/2024
|
Bheemakolla Lalamma
|
3646004WL041586
|
Bheemakolla Lalamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780838
|
|
BHEEMAKOLLA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MADDUR
|
TS-46-004-030-001/010294
(BHEEMPUR)
|
3646004000NRG24280320240509915
|
28/03/2024
|
Pedda Hanmamtu
|
3646004WL041581
|
Pedda Hanmamtu
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780632
|
|
Mr. AVALINTI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-030-001/010296
(BHEEMPUR)
|
3646004000NRG24280320240509917
|
28/03/2024
|
Shamalappa
|
3646004WL041581
|
Shamalappa
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780942
|
|
MR KOTHACHELAKA SHYAMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MADDUR
|
TS-46-004-030-001/010587
(BHEEMPUR)
|
3646004000NRG24280320240509920
|
28/03/2024
|
Cinna lalappa
|
3646004WL041581
|
Cinna lalappa
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780748
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-030-001/010587
(BHEEMPUR)
|
3646004000NRG24280320240509919
|
28/03/2024
|
Kankamma
|
3646004WL041581
|
Kankamma
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780726
|
|
Mutyala Kankamma Mutyala
|
GENERAL POST OFFICE(607245)
|
|
147
|
MADDUR
|
TS-46-004-030-001/010682
(BHEEMPUR)
|
3646004000NRG24280320240509923
|
28/03/2024
|
Lalamma
|
3646004WL041581
|
Lalamma
|
00415
|
SBIN0004694
|
716
|
716
|
Processed
|
16/04/2024
|
|
3041780671
|
|
kothclkaLalamma kothclka
|
GENERAL POST OFFICE(607245)
|
|
148
|
MADDUR
|
TS-46-004-030-001/010688
(BHEEMPUR)
|
3646004000NRG24280320240509924
|
28/03/2024
|
Tirupatamma
|
3646004WL041581
|
Tirupatamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780800
|
|
Mekala Tirupatamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
149
|
MADDUR
|
TS-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24280320240509925
|
28/03/2024
|
Padmamma
|
3646004WL041581
|
Padmamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780831
|
|
MRS PALLE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADDUR
|
TS-46-004-030-001/010993
(BHEEMPUR)
|
3646004000NRG24280320240509926
|
28/03/2024
|
Yalappa
|
3646004WL041581
|
Yalappa
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780663
|
|
Kanagadda Yalappa Kanagad
|
GENERAL POST OFFICE(607245)
|
|
151
|
MADDUR
|
TS-46-004-030-001/010995
(BHEEMPUR)
|
3646004000NRG24280320240509927
|
28/03/2024
|
Venkatamma
|
3646004WL041581
|
Venkatamma
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780633
|
|
MS VENKATAMMA KOTHACHELAKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADDUR
|
TS-46-004-030-001/010999
(BHEEMPUR)
|
3646004000NRG24280320240509928
|
28/03/2024
|
Balraju
|
3646004WL041581
|
Balraju
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780804
|
|
MR MADHYALABEEDU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADDUR
|
TS-46-004-030-001/011002
(BHEEMPUR)
|
3646004000NRG24280320240509929
|
28/03/2024
|
Bhemamma
|
3646004WL041581
|
Bhemamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041781003
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADDUR
|
TS-46-004-030-001/011004
(BHEEMPUR)
|
3646004000NRG24280320240509930
|
28/03/2024
|
Ramesh
|
3646004WL041581
|
Ramesh
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780848
|
|
MR KOTHACHELKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADDUR
|
TS-46-004-030-001/011007
(BHEEMPUR)
|
3646004000NRG24280320240509931
|
28/03/2024
|
hanmanthu
|
3646004WL041581
|
hanmanthu
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780899
|
|
Mr. PALLE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-030-001/011013
(BHEEMPUR)
|
3646004000NRG24280320240509933
|
28/03/2024
|
Lalappa
|
3646004WL041581
|
Lalappa
|
00415
|
SBIN0004694
|
895
|
895
|
Processed
|
16/04/2024
|
|
3041780623
|
|
LALAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MADDUR
|
TS-46-004-030-001/011014
(BHEEMPUR)
|
3646004000NRG24280320240509934
|
28/03/2024
|
Narsamma
|
3646004WL041581
|
Narsamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Rejected
|
18/04/2024
|
|
3041780687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MADDUR
|
TS-46-004-030-001/011123
(BHEEMPUR)
|
3646004000NRG24280320240509935
|
28/03/2024
|
Narsamma
|
3646004WL041581
|
Narsamma
|
00415
|
SBIN0004694
|
716
|
716
|
Processed
|
16/04/2024
|
|
3041780841
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADDUR
|
TS-46-004-030-001/011125
(BHEEMPUR)
|
3646004000NRG24280320240509936
|
28/03/2024
|
Raju
|
3646004WL041581
|
Raju
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780961
|
|
ERRA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MADDUR
|
TS-46-004-030-001/011133
(BHEEMPUR)
|
3646004000NRG24280320240509938
|
28/03/2024
|
Bimamma
|
3646004WL041581
|
Bimamma
|
00415
|
SBIN0004694
|
716
|
716
|
Processed
|
16/04/2024
|
|
3041780635
|
|
MS MUSTHAPET BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MADDUR
|
TS-46-004-030-001/020012
(BHEEMPUR)
|
3646004000NRG24280320240509940
|
28/03/2024
|
Raju
|
3646004WL041581
|
Raju
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780637
|
|
makalaRaju makala
|
GENERAL POST OFFICE(607245)
|
|
162
|
MADDUR
|
TS-46-004-030-001/020018
(BHEEMPUR)
|
3646004000NRG24280320240509942
|
28/03/2024
|
Jamulamma
|
3646004WL041581
|
Jamulamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780693
|
|
Jabulamma Kothachelka
|
GENERAL POST OFFICE(607245)
|
|
163
|
MADDUR
|
TS-46-004-030-001/020019
(BHEEMPUR)
|
3646004000NRG24280320240509943
|
28/03/2024
|
Lakshmi
|
3646004WL041581
|
Lakshmi
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780636
|
|
Lakshmi Sirigiri
|
GENERAL POST OFFICE(607245)
|
|
164
|
MADDUR
|
TS-46-004-030-001/020022
(BHEEMPUR)
|
3646004000NRG24280320240509945
|
28/03/2024
|
Chennamma
|
3646004WL041581
|
Chennamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780727
|
|
Intenki Cennamma Intenki
|
GENERAL POST OFFICE(607245)
|
|
165
|
MADDUR
|
TS-46-004-030-001/020023
(BHEEMPUR)
|
3646004000NRG24280320240509946
|
28/03/2024
|
susheela
|
3646004WL041581
|
susheela
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780733
|
|
KINDINTI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MADDUR
|
TS-46-004-030-001/020024
(BHEEMPUR)
|
3646004000NRG24280320240509947
|
28/03/2024
|
ramgovindu
|
3646004WL041581
|
ramgovindu
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780965
|
|
ramgovindu mekala
|
GENERAL POST OFFICE(607245)
|
|
167
|
MADDUR
|
TS-46-004-030-001/020053
(BHEEMPUR)
|
3646004000NRG24280320240509952
|
28/03/2024
|
Lalamma
|
3646004WL041581
|
Lalamma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780624
|
|
MS LALAMMA MEDINTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
MADDUR
|
TS-46-004-030-001/020056
(BHEEMPUR)
|
3646004000NRG24280320240509955
|
28/03/2024
|
Saavitramma
|
3646004WL041581
|
Saavitramma
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780766
|
|
MS JANGALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADDUR
|
TS-46-004-030-001/020066
(BHEEMPUR)
|
3646004000NRG24280320240509956
|
28/03/2024
|
Chinna Basappa
|
3646004WL041581
|
Chinna Basappa
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780821
|
|
MR KOTHACHELKA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADDUR
|
TS-46-004-030-001/020066
(BHEEMPUR)
|
3646004000NRG24280320240509957
|
28/03/2024
|
Narsamma
|
3646004WL041581
|
Narsamma
|
00415
|
SBIN0004694
|
716
|
716
|
Processed
|
16/04/2024
|
|
3041780820
|
|
Kothachelka Narsamma Koth
|
GENERAL POST OFFICE(607245)
|
|
171
|
MADDUR
|
TS-46-004-030-001/020073
(BHEEMPUR)
|
3646004000NRG24280320240509958
|
28/03/2024
|
Pedda Pemtappa
|
3646004WL041581
|
Pedda Pemtappa
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780736
|
|
MR MEKALA PEDDAPENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MADDUR
|
TS-46-004-030-001/020102
(BHEEMPUR)
|
3646004000NRG24280320240509960
|
28/03/2024
|
ellamma
|
3646004WL041581
|
ellamma
|
00415
|
SBIN0004694
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041781008
|
|
MRS KRISHNAVENI MNG KOTHACHELA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MADDUR
|
TS-46-004-030-001/020102
(BHEEMPUR)
|
3646004000NRG24280320240509959
|
28/03/2024
|
hanmantu
|
3646004WL041581
|
hanmantu
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780793
|
|
MR KOTHACHELAKA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24280320240509962
|
28/03/2024
|
MUTHYALA LALAPPA
|
3646004WL041581
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780815
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MADDUR
|
TS-46-004-032-001/011669
(DAMLA TANA)
|
3646004000NRG24280320240512225
|
28/03/2024
|
Hanarsi nayak
|
3646004WL041671
|
Hanarsi nayak
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780675
|
|
Mr. HANMYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-032-001/011669
(DAMLA TANA)
|
3646004000NRG24280320240512224
|
28/03/2024
|
sonibai
|
3646004WL041671
|
sonibai
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780903
|
|
MS SONIBAI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADDUR
|
TS-46-004-032-001/011803
(DAMLA TANA)
|
3646004000NRG24280320240512226
|
28/03/2024
|
Babu naik
|
3646004WL041671
|
Babu naik
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780814
|
|
MR BABU NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MADDUR
|
TS-46-004-032-001/120008
(DAMLA TANA)
|
3646004000NRG24280320240512229
|
28/03/2024
|
Vislavath Shobha
|
3646004WL041671
|
Vislavath Shobha
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780968
|
|
Ms. SHOBHA VISLAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
179
|
MADDUR
|
TS-46-004-034-001/020128
(GORLONI BAI)
|
3646004000NRG24280320240510019
|
28/03/2024
|
Satyamma
|
3646004WL041592
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Rejected
|
18/04/2024
|
|
3041780895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MADDUR
|
TS-46-004-034-001/020365
(GORLONI BAI)
|
3646004000NRG24280320240509986
|
28/03/2024
|
kishtamma
|
3646004WL041587
|
kishtamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781048
|
|
Mr. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-034-001/020370
(GORLONI BAI)
|
3646004000NRG24280320240509990
|
28/03/2024
|
jayamma
|
3646004WL041588
|
jayamma
|
00415
|
SBIN0004694
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780970
|
|
Mr. JAYAMMA WO MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24280320240509991
|
28/03/2024
|
Gollagadda Raju
|
3646004WL041588
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780920
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
MADDUR
|
TS-46-004-039-001/011756
(NAGAMPALLE)
|
3646004000NRG24280320240512552
|
28/03/2024
|
Anantamma
|
3646004WL041690
|
Anantamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780774
|
|
MS JOGU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MADDUR
|
TS-46-004-039-001/011756
(NAGAMPALLE)
|
3646004000NRG24280320240512553
|
28/03/2024
|
Lakshmappa
|
3646004WL041690
|
Lakshmappa
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780946
|
|
MR JOGU LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MADDUR
|
TS-46-004-039-001/011757
(NAGAMPALLE)
|
3646004000NRG24280320240512554
|
28/03/2024
|
Sayamma
|
3646004WL041690
|
Sayamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780745
|
|
MS SAYAMMA GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MADDUR
|
TS-46-004-039-001/011762
(NAGAMPALLE)
|
3646004000NRG24280320240512555
|
28/03/2024
|
Venkatamma
|
3646004WL041690
|
Venkatamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780630
|
|
MS VENKATAMMA JEEDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MADDUR
|
TS-46-004-039-001/011767
(NAGAMPALLE)
|
3646004000NRG24280320240512556
|
28/03/2024
|
Bichamma
|
3646004WL041690
|
Bichamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780649
|
|
MRS GAJJALI BHICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MADDUR
|
TS-46-004-039-001/011768
(NAGAMPALLE)
|
3646004000NRG24280320240512559
|
28/03/2024
|
Mahendrar
|
3646004WL041690
|
Mahendrar
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780747
|
|
MR MAHENDAR GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MADDUR
|
TS-46-004-039-001/011768
(NAGAMPALLE)
|
3646004000NRG24280320240512557
|
28/03/2024
|
Mogulappa
|
3646004WL041690
|
Mogulappa
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780746
|
|
MR MOGULAPPA GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MADDUR
|
TS-46-004-039-001/011768
(NAGAMPALLE)
|
3646004000NRG24280320240512558
|
28/03/2024
|
Sathyamma
|
3646004WL041690
|
Sathyamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780868
|
|
MS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MADDUR
|
TS-46-004-039-001/011783
(NAGAMPALLE)
|
3646004000NRG24280320240512561
|
28/03/2024
|
Bheemamma
|
3646004WL041690
|
Bheemamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780742
|
|
MS BHEEMAMMA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-039-001/011783
(NAGAMPALLE)
|
3646004000NRG24280320240512560
|
28/03/2024
|
Bheemappa
|
3646004WL041690
|
Bheemappa
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780741
|
|
MR BHEEMAPPA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
MADDUR
|
TS-46-004-039-001/011800
(NAGAMPALLE)
|
3646004000NRG24280320240512562
|
28/03/2024
|
Mangamma
|
3646004WL041690
|
Mangamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780702
|
|
MRS MANGAMMA EDIGI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MADDUR
|
TS-46-004-039-001/011813
(NAGAMPALLE)
|
3646004000NRG24280320240512564
|
28/03/2024
|
Jayamma
|
3646004WL041690
|
Jayamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780939
|
|
MS JEEDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADDUR
|
TS-46-004-039-001/011813
(NAGAMPALLE)
|
3646004000NRG24280320240512563
|
28/03/2024
|
Narsimlu
|
3646004WL041690
|
Narsimlu
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780896
|
|
MR NARSIMULU JEEDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MADDUR
|
TS-46-004-039-001/011831
(NAGAMPALLE)
|
3646004000NRG24280320240512565
|
28/03/2024
|
Anjilamma
|
3646004WL041690
|
Anjilamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780740
|
|
MRS DHAYYALA ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MADDUR
|
TS-46-004-039-001/011843
(NAGAMPALLE)
|
3646004000NRG24280320240512567
|
28/03/2024
|
Ananthamma
|
3646004WL041690
|
Ananthamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780850
|
|
MS ANATHAMMA MALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
MADDUR
|
TS-46-004-039-001/011849
(NAGAMPALLE)
|
3646004000NRG24280320240512569
|
28/03/2024
|
Bhimappa
|
3646004WL041690
|
Bhimappa
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780758
|
|
MR BHEEMAPPA DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MADDUR
|
TS-46-004-039-001/011849
(NAGAMPALLE)
|
3646004000NRG24280320240512570
|
28/03/2024
|
Narsamma
|
3646004WL041690
|
Narsamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780759
|
|
Mrs. D.NARSAMMA W O BHEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-039-001/011855
(NAGAMPALLE)
|
3646004000NRG24280320240512571
|
28/03/2024
|
Balamma
|
3646004WL041690
|
Balamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780646
|
|
Mrs. MALE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24280320240512373
|
28/03/2024
|
Satyamma
|
3646004WL041683
|
Satyamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781005
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MADDUR
|
TS-46-004-039-001/011871
(NAGAMPALLE)
|
3646004000NRG24280320240512573
|
28/03/2024
|
Ashamma
|
3646004WL041690
|
Ashamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780906
|
|
MS GAJJELA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MADDUR
|
TS-46-004-039-001/011871
(NAGAMPALLE)
|
3646004000NRG24280320240512572
|
28/03/2024
|
Lalappa
|
3646004WL041690
|
Lalappa
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780743
|
|
MR LALAPPA GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MADDUR
|
TS-46-004-039-001/030095
(NAGAMPALLE)
|
3646004000NRG24280320240512575
|
28/03/2024
|
padmamma
|
3646004WL041690
|
padmamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780697
|
|
MRS PADMAMMA SADRAS
|
STATE BANK OF INDIA(508548)
|
|
205
|
MADDUR
|
TS-46-004-039-001/030215
(NAGAMPALLE)
|
3646004000NRG24280320240512576
|
28/03/2024
|
parvathamma
|
3646004WL041690
|
parvathamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780744
|
|
MS PARAVATHAMMA CHINNAMALLE
|
STATE BANK OF INDIA(508548)
|
|
206
|
MADDUR
|
TS-46-004-040-001/010028
(PALLEGADDA TANDA)
|
3646004000NRG24280320240510594
|
28/03/2024
|
sudarshan
|
3646004WL041608
|
sudarshan
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
16/04/2024
|
|
3041780958
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
MADDUR
|
TS-46-004-040-001/010028
(PALLEGADDA TANDA)
|
3646004000NRG24280320240510299
|
28/03/2024
|
sudarshan
|
3646004WL041600
|
sudarshan
|
00415
|
SBIN0004694
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041780957
|
|
MR SUDARSHAN SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510063
|
28/03/2024
|
Ruki Bai
|
3646004WL041593
|
Ruki Bai
|
00415
|
SBIN0004694
|
372
|
372
|
Processed
|
16/04/2024
|
|
3041780678
|
|
pathlavathRuki Bai pathla
|
GENERAL POST OFFICE(607245)
|
|
209
|
MADDUR
|
TS-46-004-044-001/010415
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510064
|
28/03/2024
|
Sitabaayi
|
3646004WL041593
|
Sitabaayi
|
00415
|
SBIN0004694
|
248
|
248
|
Processed
|
16/04/2024
|
|
3041780710
|
|
SITHABAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MADDUR
|
TS-46-004-044-001/010771
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510066
|
28/03/2024
|
Laccibai
|
3646004WL041593
|
Laccibai
|
00415
|
SBIN0004694
|
620
|
620
|
Processed
|
16/04/2024
|
|
3041780729
|
|
Vislavath Lachi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MADDUR
|
TS-46-004-044-001/010773
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510067
|
28/03/2024
|
Cittibai
|
3646004WL041593
|
Cittibai
|
00415
|
SBIN0004694
|
124
|
124
|
Processed
|
16/04/2024
|
|
3041780684
|
|
CHITTIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MADDUR
|
TS-46-004-044-001/011132
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510068
|
28/03/2024
|
baseya naiak
|
3646004WL041593
|
baseya naiak
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780918
|
|
MR BHASHYA NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MADDUR
|
TS-46-004-044-001/011132
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510069
|
28/03/2024
|
devi bayi
|
3646004WL041593
|
devi bayi
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780780
|
|
DEVI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MADDUR
|
TS-46-004-044-001/011133
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510070
|
28/03/2024
|
hari bayi
|
3646004WL041593
|
hari bayi
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780664
|
|
MRS HEERI BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MADDUR
|
TS-46-004-044-001/011777
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510074
|
28/03/2024
|
Bheemamma
|
3646004WL041593
|
Bheemamma
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780863
|
|
Mrs. PATHLAVATH BHEEMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510075
|
28/03/2024
|
Laxmibai
|
3646004WL041593
|
Laxmibai
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780907
|
|
LAKSHMI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MADDUR
|
TS-46-004-044-001/011779
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510076
|
28/03/2024
|
manikibai
|
3646004WL041593
|
manikibai
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780667
|
|
MANIKIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MADDUR
|
TS-46-004-044-001/011782
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510971
|
28/03/2024
|
manjula bai
|
3646004WL041620
|
manjula bai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781006
|
|
MS MANJULABAI MANJULABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510972
|
28/03/2024
|
rakesh naik
|
3646004WL041620
|
rakesh naik
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041780954
|
|
MR V RAKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
220
|
MADDUR
|
TS-46-004-044-001/011791
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510973
|
28/03/2024
|
veekesh naik
|
3646004WL041620
|
veekesh naik
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
16/04/2024
|
|
3041780715
|
|
V VEEKESH NAIK
|
BANK OF INDIA(508505)
|
|
221
|
MADDUR
|
TS-46-004-044-001/011807
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510078
|
28/03/2024
|
Lalitha Bai
|
3646004WL041593
|
Lalitha Bai
|
00415
|
SBIN0004694
|
620
|
620
|
Processed
|
16/04/2024
|
|
3041780969
|
|
LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MADDUR
|
TS-46-004-044-001/011821
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510080
|
28/03/2024
|
ravi naik
|
3646004WL041593
|
ravi naik
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780685
|
|
VISLAVATH RAVI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MADDUR
|
TS-46-004-044-001/011822
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510081
|
28/03/2024
|
lachiram
|
3646004WL041593
|
lachiram
|
00415
|
SBIN0004694
|
248
|
248
|
Rejected
|
18/04/2024
|
|
3041780953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
MADDUR
|
TS-46-004-044-001/011824
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510082
|
28/03/2024
|
bujji bai
|
3646004WL041593
|
bujji bai
|
00415
|
SBIN0004694
|
620
|
620
|
Processed
|
16/04/2024
|
|
3041780853
|
|
Vislavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MADDUR
|
TS-46-004-044-001/011854
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510084
|
28/03/2024
|
Sachin
|
3646004WL041593
|
Sachin
|
00415
|
SBIN0004694
|
124
|
124
|
Processed
|
16/04/2024
|
|
3041780856
|
|
MASTER P SACHIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MADDUR
|
TS-46-004-044-001/011854
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240512175
|
28/03/2024
|
Veneela
|
3646004WL041668
|
Veneela
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
16/04/2024
|
|
3041780926
|
|
MISS VENNELA VENNELA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MADDUR
|
TS-46-004-044-001/11861
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510085
|
28/03/2024
|
Sharadha
|
3646004WL041593
|
Sharadha
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780959
|
|
MISS SHARADA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MADDUR
|
TS-46-004-044-001/11862
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510086
|
28/03/2024
|
V Prakash
|
3646004WL041593
|
V Prakash
|
00415
|
SBIN0004694
|
372
|
372
|
Processed
|
16/04/2024
|
|
3041780960
|
|
V Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510089
|
28/03/2024
|
GANGYANAIK
|
3646004WL041593
|
GANGYANAIK
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780784
|
|
GANGYANAIK ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MADDUR
|
TS-46-004-044-001/11867
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240512213
|
28/03/2024
|
Amri Bai
|
3646004WL041670
|
Amri Bai
|
00415
|
SBIN0004694
|
1494
|
1494
|
Processed
|
16/04/2024
|
|
3041780883
|
|
ambrya baayi vislavat
|
GENERAL POST OFFICE(607245)
|
|
231
|
MADDUR
|
TS-46-004-044-001/11870
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510092
|
28/03/2024
|
Bujji
|
3646004WL041593
|
Bujji
|
00415
|
SBIN0004694
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780971
|
|
BUJJI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MADDUR
|
TS-46-004-044-001/11873
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240512272
|
28/03/2024
|
Sunitha Bai
|
3646004WL041678
|
Sunitha Bai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780862
|
|
Sunitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MADDUR
|
TS-46-004-045-001/010322
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510096
|
28/03/2024
|
Lakshmibai
|
3646004WL041595
|
Lakshmibai
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780884
|
|
MRS SABAVAIH LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
MADDUR
|
TS-46-004-045-001/010323
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510098
|
28/03/2024
|
Ratni Bai
|
3646004WL041595
|
Ratni Bai
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780699
|
|
MRS RATHNI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510102
|
28/03/2024
|
Manikibai
|
3646004WL041595
|
Manikibai
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780711
|
|
Sabavat Manikibai Sabavat
|
GENERAL POST OFFICE(607245)
|
|
236
|
MADDUR
|
TS-46-004-045-001/010329
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510104
|
28/03/2024
|
Anasuja
|
3646004WL041595
|
Anasuja
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780680
|
|
Sabavat Anasuja Sabavat
|
GENERAL POST OFFICE(607245)
|
|
237
|
MADDUR
|
TS-46-004-045-001/010329
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510105
|
28/03/2024
|
Ravimdar Nayak
|
3646004WL041595
|
Ravimdar Nayak
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780779
|
|
Sabavat Ravidranayak Saba
|
GENERAL POST OFFICE(607245)
|
|
238
|
MADDUR
|
TS-46-004-045-001/010341
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510106
|
28/03/2024
|
Devilibai
|
3646004WL041595
|
Devilibai
|
00415
|
SBIN0004694
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780628
|
|
MRS SABAVAT DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MADDUR
|
TS-46-004-045-001/011581
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510116
|
28/03/2024
|
bujji bai
|
3646004WL041595
|
bujji bai
|
00415
|
SBIN0004694
|
679
|
679
|
Processed
|
16/04/2024
|
|
3041780653
|
|
SABAVAT BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MADDUR
|
TS-46-004-045-001/050003
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510118
|
28/03/2024
|
kamala baii
|
3646004WL041595
|
kamala baii
|
00415
|
SBIN0004694
|
1132
|
1132
|
Processed
|
16/04/2024
|
|
3041780785
|
|
kamala baii S S
|
GENERAL POST OFFICE(607245)
|
|
241
|
MADDUR
|
TS-46-004-045-001/050016
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510122
|
28/03/2024
|
kamala bai
|
3646004WL041595
|
kamala bai
|
00415
|
SBIN0004694
|
226
|
226
|
Processed
|
16/04/2024
|
|
3041780631
|
|
MRS SABAVATH KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MADDUR
|
TS-46-004-049-000/010036
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512103
|
28/03/2024
|
kamlibaayi
|
3646004WL041665
|
kamlibaayi
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780690
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MADDUR
|
TS-46-004-049-000/010068
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512105
|
28/03/2024
|
Kamli bai
|
3646004WL041665
|
Kamli bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780659
|
|
Mrs. KAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADDUR
|
TS-46-004-049-000/010178
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512109
|
28/03/2024
|
lakshmi
|
3646004WL041665
|
lakshmi
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780734
|
|
Mrs. lakshmi BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MADDUR
|
TS-46-004-049-000/010303
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512111
|
28/03/2024
|
bali bai
|
3646004WL041665
|
bali bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780791
|
|
MS VISLAVATH BALIBAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MADDUR
|
TS-46-004-049-000/010334
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512114
|
28/03/2024
|
Gamga Bai
|
3646004WL041665
|
Gamga Bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780658
|
|
Mrs. GANGA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MADDUR
|
TS-46-004-049-000/010464
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512124
|
28/03/2024
|
Shankri Bai
|
3646004WL041665
|
Shankri Bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780789
|
|
MRS SANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MADDUR
|
TS-46-004-049-000/010530
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512126
|
28/03/2024
|
Lalya Nayak
|
3646004WL041665
|
Lalya Nayak
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780803
|
|
MR LALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
249
|
MADDUR
|
TS-46-004-049-000/010539
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512128
|
28/03/2024
|
Jamuna bai
|
3646004WL041665
|
Jamuna bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780790
|
|
MRS JEMINI BAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MADDUR
|
TS-46-004-049-000/010591
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512130
|
28/03/2024
|
parvatamma
|
3646004WL041665
|
parvatamma
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780660
|
|
Mrs. PARVATHI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MADDUR
|
TS-46-004-049-000/010592
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512131
|
28/03/2024
|
manikibhai
|
3646004WL041665
|
manikibhai
|
00415
|
SBIN0004694
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041780805
|
|
Mrs. Lambadi . Manikibai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MADDUR
|
TS-46-004-049-000/010626
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512133
|
28/03/2024
|
RAMULU NAIK
|
3646004WL041665
|
RAMULU NAIK
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780908
|
|
MR RAMULUNAIK RAMULUNAIK
|
STATE BANK OF INDIA(508548)
|
|
253
|
MADDUR
|
TS-46-004-049-000/010635
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512137
|
28/03/2024
|
neela bai
|
3646004WL041665
|
neela bai
|
00415
|
SBIN0004694
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781041
|
|
Mrs. NEELIBAI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MADDUR
|
TS-46-004-049-000/010645
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512138
|
28/03/2024
|
kishan naik
|
3646004WL041665
|
kishan naik
|
00415
|
SBIN0004694
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041780847
|
|
MR KISHAN SO VISLAVATH HAJJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADDUR
|
TS-46-004-049-000/010662
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512056
|
28/03/2024
|
MUNNI BAI
|
3646004WL041660
|
MUNNI BAI
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780894
|
|
MS MUNNIBAI MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADDUR
|
TS-46-004-049-000/010684
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512057
|
28/03/2024
|
gangubai
|
3646004WL041660
|
gangubai
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780661
|
|
Mrs. VISLAVATH . GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADDUR
|
TS-46-004-049-000/010700
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512058
|
28/03/2024
|
Hanmibai
|
3646004WL041660
|
Hanmibai
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780657
|
|
Mrs. HANMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MADDUR
|
TS-46-004-049-000/010707
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512059
|
28/03/2024
|
Sevya
|
3646004WL041660
|
Sevya
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780857
|
|
Mr. SEVYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MADDUR
|
TS-46-004-049-000/010709
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512060
|
28/03/2024
|
Rukkibai
|
3646004WL041660
|
Rukkibai
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780677
|
|
Mrs. M Rukkabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MADDUR
|
TS-46-004-049-000/010715
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512062
|
28/03/2024
|
devi bai
|
3646004WL041660
|
devi bai
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780931
|
|
Mrs. VISLAVATH DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MADDUR
|
TS-46-004-049-000/010717
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512063
|
28/03/2024
|
cheena bai
|
3646004WL041660
|
cheena bai
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780839
|
|
Mrs. V CHEENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MADDUR
|
TS-46-004-049-000/010721
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512065
|
28/03/2024
|
mangli bai
|
3646004WL041660
|
mangli bai
|
00415
|
SBIN0004694
|
510
|
510
|
Processed
|
16/04/2024
|
|
3041780840
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MADDUR
|
TS-46-004-049-000/020006
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512066
|
28/03/2024
|
ravi naik
|
3646004WL041660
|
ravi naik
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780792
|
|
MR RAVI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MADDUR
|
TS-46-004-049-000/020007
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240511150
|
28/03/2024
|
ramesh naik
|
3646004WL041626
|
ramesh naik
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780801
|
|
Mr. RAMESH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MADDUR
|
TS-46-004-049-000/020010
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512068
|
28/03/2024
|
sakku bai
|
3646004WL041660
|
sakku bai
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780864
|
|
MRS SAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MADDUR
|
TS-46-004-049-000/20017
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512069
|
28/03/2024
|
LAXMI BAI
|
3646004WL041660
|
LAXMI BAI
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780694
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
MADDUR
|
TS-46-004-049-000/20022
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512070
|
28/03/2024
|
Neeli bai
|
3646004WL041660
|
Neeli bai
|
00415
|
SBIN0004694
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780925
|
|
MRS NEELI BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MADDUR
|
TS-46-004-049-000/20023
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512071
|
28/03/2024
|
Raju Naik
|
3646004WL041660
|
Raju Naik
|
00415
|
SBIN0004694
|
510
|
510
|
Processed
|
16/04/2024
|
|
3041780730
|
|
V RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216762
|
216762
|
|
|
|
|
|
|
|
|
269
|
MADDUR
|
TS-46-004-022-027/010347
(BONEED)
|
3646004000NRG24280320240511784
|
28/03/2024
|
Petamma
|
3646004WL041645
|
Petamma
|
00415
|
SBIN0020186
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781030
|
|
MRS THITHI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
270
|
MADDUR
|
TS-46-004-008-011/011918
(DOREPALLE)
|
3646004000NRG24280320240510580
|
28/03/2024
|
govindhu
|
3646004WL041608
|
govindhu
|
00415
|
SBIN0021868
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041781047
|
|
MR VEERARAM GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
271
|
MADDUR
|
TS-46-004-009-012/30175
(MADDUR)
|
3646004000NRG24280320240510302
|
28/03/2024
|
Dasari Narsimulu
|
3646004WL041603
|
Dasari Narsimulu
|
00415
|
SBIN0021868
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041781029
|
|
Mr. NARSIMHULU DASARI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MADDUR
|
TS-46-004-012-014/50563
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512698
|
28/03/2024
|
Konda Ramulamma
|
3646004WL041693
|
Konda Ramulamma
|
00415
|
SBIN0021868
|
206
|
206
|
Processed
|
16/04/2024
|
|
3041781033
|
|
MRS KONDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MADDUR
|
TS-46-004-014-016/010272
(KOTHAPALLE)
|
3646004000NRG24280320240510806
|
28/03/2024
|
chennaiah
|
3646004WL041616
|
chennaiah
|
00415
|
SBIN0021868
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781034
|
|
MR DASARI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MADDUR
|
TS-46-004-014-016/010302
(KOTHAPALLE)
|
3646004000NRG24280320240510956
|
28/03/2024
|
Narayana Reddy
|
3646004WL041619
|
Narayana Reddy
|
00415
|
SBIN0021868
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781040
|
|
MR NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
275
|
MADDUR
|
TS-46-004-014-016/010600
(KOTHAPALLE)
|
3646004000NRG24280320240510827
|
28/03/2024
|
vijaya
|
3646004WL041616
|
vijaya
|
00415
|
SBIN0021868
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041781001
|
|
MRS VEPURI VIJAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MADDUR
|
TS-46-004-022-027/010012
(BONEED)
|
3646004000NRG24280320240511751
|
28/03/2024
|
Ramcandrappa
|
3646004WL041645
|
Ramcandrappa
|
00415
|
SBIN0021868
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780956
|
|
Mr. PILLI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24280320240511756
|
28/03/2024
|
Aashamma
|
3646004WL041645
|
Aashamma
|
00415
|
SBIN0021868
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780964
|
|
Mrs. Ashamma Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24280320240511755
|
28/03/2024
|
Pemtappa
|
3646004WL041645
|
Pemtappa
|
00415
|
SBIN0021868
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041780963
|
|
Mr. NEERATI CHINNA . PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MADDUR
|
TS-46-004-022-027/010133
(BONEED)
|
3646004000NRG24280320240511760
|
28/03/2024
|
Hanumanna
|
3646004WL041645
|
Hanumanna
|
00415
|
SBIN0021868
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781036
|
|
Mr. Hanmanna . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MADDUR
|
TS-46-004-025-029/010476
(MOMINAPUR)
|
3646004000NRG24280320240511126
|
28/03/2024
|
padma
|
3646004WL041624
|
padma
|
00415
|
SBIN0021868
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041780900
|
|
MS PADMA GULLA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24280320240509921
|
28/03/2024
|
KOTHACHELAKA LALITHA
|
3646004WL041581
|
KOTHACHELAKA LALITHA
|
00415
|
SBIN0021868
|
179
|
179
|
Processed
|
16/04/2024
|
|
3041781042
|
|
MRS KOTHACHELAKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MADDUR
|
TS-46-004-030-001/011009
(BHEEMPUR)
|
3646004000NRG24280320240509965
|
28/03/2024
|
Naresh
|
3646004WL041583
|
Naresh
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781044
|
|
Mrs. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24280320240509948
|
28/03/2024
|
Amjappa
|
3646004WL041581
|
Amjappa
|
00415
|
SBIN0021868
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041781037
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADDUR
|
TS-46-004-030-001/020035
(BHEEMPUR)
|
3646004000NRG24280320240509949
|
28/03/2024
|
ashamma
|
3646004WL041581
|
ashamma
|
00415
|
SBIN0021868
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041781035
|
|
MRS KOTHACHELKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MADDUR
|
TS-46-004-030-001/020044
(BHEEMPUR)
|
3646004000NRG24280320240509950
|
28/03/2024
|
Gamgappa
|
3646004WL041581
|
Gamgappa
|
00415
|
SBIN0021868
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041781043
|
|
MR MUSTHAPETA GANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MADDUR
|
TS-46-004-032-001/010736
(DAMLA TANA)
|
3646004000NRG24280320240512218
|
28/03/2024
|
nilya naayak
|
3646004WL041671
|
nilya naayak
|
00415
|
SBIN0021868
|
344
|
344
|
Processed
|
16/04/2024
|
|
3041781032
|
|
Mr. NEELYA NAIK
|
INDIAN BANK(607105)
|
|
287
|
MADDUR
|
TS-46-004-032-001/011811
(DAMLA TANA)
|
3646004000NRG24280320240512227
|
28/03/2024
|
Manya nayak
|
3646004WL041671
|
Manya nayak
|
00415
|
SBIN0021868
|
344
|
344
|
Processed
|
16/04/2024
|
|
3041780962
|
|
MR R MANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
288
|
MADDUR
|
TS-46-004-034-001/020332
(GORLONI BAI)
|
3646004000NRG24280320240509988
|
28/03/2024
|
sayulu
|
3646004WL041588
|
sayulu
|
00415
|
SBIN0021868
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041781046
|
|
Mr. GOLLAGADDA . SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MADDUR
|
TS-46-004-034-001/30017
(GORLONI BAI)
|
3646004000NRG24280320240509993
|
28/03/2024
|
RAMULU
|
3646004WL041588
|
RAMULU
|
00415
|
SBIN0021868
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780927
|
|
RAMULU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
290
|
MADDUR
|
TS-46-004-039-001/011844
(NAGAMPALLE)
|
3646004000NRG24280320240512568
|
28/03/2024
|
Venkatamma
|
3646004WL041690
|
Venkatamma
|
00415
|
SBIN0021868
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041781039
|
|
MRS BAIRAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MADDUR
|
TS-46-004-044-001/010001
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510059
|
28/03/2024
|
Bheemla naik
|
3646004WL041593
|
Bheemla naik
|
00415
|
SBIN0021868
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041781031
|
|
P Nbheemlanaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
MADDUR
|
TS-46-004-045-001/010326
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510101
|
28/03/2024
|
Kamalabai
|
3646004WL041595
|
Kamalabai
|
00415
|
SBIN0021868
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041781038
|
|
Mrs. SABAVAT KAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MADDUR
|
TS-46-004-049-000/010379
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512115
|
28/03/2024
|
taara bayi
|
3646004WL041665
|
taara bayi
|
00415
|
SBIN0021868
|
694
|
694
|
Rejected
|
18/04/2024
|
|
3041781028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
MADDUR
|
TS-46-004-049-000/010531
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512127
|
28/03/2024
|
Raji bai
|
3646004WL041665
|
Raji bai
|
00415
|
SBIN0021868
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780938
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
295
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24280320240510942
|
28/03/2024
|
Venkatiah
|
3646004WL041619
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3041781084
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MADDUR
|
TS-46-004-014-016/010159
(KOTHAPALLE)
|
3646004000NRG24280320240510950
|
28/03/2024
|
Vemkat Reddi
|
3646004WL041619
|
Vemkat Reddi
|
00415
|
SBIN0RRAPGB
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781092
|
|
Mr. A VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MADDUR
|
TS-46-004-014-016/010336
(KOTHAPALLE)
|
3646004000NRG24280320240510809
|
28/03/2024
|
Chennaiah
|
3646004WL041616
|
Chennaiah
|
00415
|
SBIN0RRAPGB
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781123
|
|
Mr. MUNNURU CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24280320240511750
|
28/03/2024
|
Narsamma
|
3646004WL041645
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041781067
|
|
Mrs. NARASAMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MADDUR
|
TS-46-004-022-027/010482
(BONEED)
|
3646004000NRG24280320240511800
|
28/03/2024
|
hanamanthu
|
3646004WL041645
|
hanamanthu
|
00415
|
SBIN0RRAPGB
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781062
|
|
G HANAMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MADDUR
|
TS-46-004-022-027/010665
(BONEED)
|
3646004000NRG24280320240511809
|
28/03/2024
|
cennamma
|
3646004WL041645
|
cennamma
|
00415
|
SBIN0RRAPGB
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780611
|
|
Mrs. CHENNAMMA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
MADDUR
|
TS-46-004-023-027/020158
(KRISHNANAGAR)
|
3646004000NRG24280320240510003
|
28/03/2024
|
Katalappa
|
3646004WL041590
|
Katalappa
|
00415
|
SBIN0RRAPGB
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041781108
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7445
|
7445
|
|
|
|
|
|
|
|
|
302
|
MADDUR
|
TS-46-004-014-016/010654
(KOTHAPALLE)
|
3646004000NRG24280320240510838
|
28/03/2024
|
kirankumar
|
3646004WL041616
|
kirankumar
|
00468
|
UBIN0814318
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780656
|
|
G KIRAN KUMAR ALIAS EDIGI KIRAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
303
|
MADDUR
|
TS-46-004-014-016/010002
(KOTHAPALLE)
|
3646004000NRG24280320240510769
|
28/03/2024
|
balkistayya
|
3646004WL041616
|
balkistayya
|
00684
|
APGV0007105
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041781117
|
|
Mr. balkistayya . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MADDUR
|
TS-46-004-014-016/010002
(KOTHAPALLE)
|
3646004000NRG24280320240510770
|
28/03/2024
|
venkatamma
|
3646004WL041616
|
venkatamma
|
00684
|
APGV0007105
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041781083
|
|
Mrs. venkatamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
MADDUR
|
TS-46-004-014-016/010006
(KOTHAPALLE)
|
3646004000NRG24280320240510941
|
28/03/2024
|
Venkat Reddy
|
3646004WL041619
|
Venkat Reddy
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781101
|
|
Mr. VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24280320240510943
|
28/03/2024
|
parvatamma
|
3646004WL041619
|
parvatamma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781085
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
MADDUR
|
TS-46-004-014-016/010032
(KOTHAPALLE)
|
3646004000NRG24280320240510772
|
28/03/2024
|
Krishjnaiah
|
3646004WL041616
|
Krishjnaiah
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781086
|
|
Mr. KRISHNAIAH S O BACHANNA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
MADDUR
|
TS-46-004-014-016/010059
(KOTHAPALLE)
|
3646004000NRG24280320240510773
|
28/03/2024
|
pentappa
|
3646004WL041616
|
pentappa
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781050
|
|
Mr. pentappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
MADDUR
|
TS-46-004-014-016/010105
(KOTHAPALLE)
|
3646004000NRG24280320240510776
|
28/03/2024
|
padmamma
|
3646004WL041616
|
padmamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781129
|
|
Ms. GOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MADDUR
|
TS-46-004-014-016/010106
(KOTHAPALLE)
|
3646004000NRG24280320240510849
|
28/03/2024
|
Aruna
|
3646004WL041617
|
Aruna
|
00684
|
APGV0007105
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041780600
|
|
Mrs. Aruna . sakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MADDUR
|
TS-46-004-014-016/010106
(KOTHAPALLE)
|
3646004000NRG24280320240510944
|
28/03/2024
|
cennayya
|
3646004WL041619
|
cennayya
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781088
|
|
Mr. cennayya . Saakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MADDUR
|
TS-46-004-014-016/010115
(KOTHAPALLE)
|
3646004000NRG24280320240510777
|
28/03/2024
|
lakshmi
|
3646004WL041616
|
lakshmi
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781089
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MADDUR
|
TS-46-004-014-016/010117
(KOTHAPALLE)
|
3646004000NRG24280320240510946
|
28/03/2024
|
Asamma
|
3646004WL041619
|
Asamma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781107
|
|
Mrs. SHAKULA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
MADDUR
|
TS-46-004-014-016/010118
(KOTHAPALLE)
|
3646004000NRG24280320240510778
|
28/03/2024
|
raamulamma
|
3646004WL041616
|
raamulamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780605
|
|
RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MADDUR
|
TS-46-004-014-016/010124
(KOTHAPALLE)
|
3646004000NRG24280320240510780
|
28/03/2024
|
Bimamma
|
3646004WL041616
|
Bimamma
|
00684
|
APGV0007105
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041781051
|
|
Mrs. BICHALA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MADDUR
|
TS-46-004-014-016/010125
(KOTHAPALLE)
|
3646004000NRG24280320240510781
|
28/03/2024
|
ananthamma
|
3646004WL041616
|
ananthamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781090
|
|
Mrs. ananthamma . munnur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MADDUR
|
TS-46-004-014-016/010134
(KOTHAPALLE)
|
3646004000NRG24280320240510947
|
28/03/2024
|
cennamma
|
3646004WL041619
|
cennamma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781119
|
|
Mrs. CHENNAMMA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MADDUR
|
TS-46-004-014-016/010134
(KOTHAPALLE)
|
3646004000NRG24280320240510948
|
28/03/2024
|
mogulappa
|
3646004WL041619
|
mogulappa
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781091
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
MADDUR
|
TS-46-004-014-016/010156
(KOTHAPALLE)
|
3646004000NRG24280320240510949
|
28/03/2024
|
shekaramma
|
3646004WL041619
|
shekaramma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781059
|
|
Mrs. shekaramma EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
MADDUR
|
TS-46-004-014-016/010159
(KOTHAPALLE)
|
3646004000NRG24280320240510951
|
28/03/2024
|
Manemma
|
3646004WL041619
|
Manemma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780599
|
|
Mrs. MANEMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MADDUR
|
TS-46-004-014-016/010163
(KOTHAPALLE)
|
3646004000NRG24280320240510789
|
28/03/2024
|
krishanamma
|
3646004WL041616
|
krishanamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781093
|
|
Mrs. KRISHNAMMA W O AMBOJI KATIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
MADDUR
|
TS-46-004-014-016/010196
(KOTHAPALLE)
|
3646004000NRG24280320240510790
|
28/03/2024
|
jyothi
|
3646004WL041616
|
jyothi
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781128
|
|
Mrs. EDIGI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MADDUR
|
TS-46-004-014-016/010201
(KOTHAPALLE)
|
3646004000NRG24280320240510952
|
28/03/2024
|
vasanthamma
|
3646004WL041619
|
vasanthamma
|
00684
|
APGV0007105
|
1299
|
1299
|
Processed
|
16/04/2024
|
|
3041780640
|
|
Mrs. KAVALI VASANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MADDUR
|
TS-46-004-014-016/010214
(KOTHAPALLE)
|
3646004000NRG24280320240510793
|
28/03/2024
|
kistamma
|
3646004WL041616
|
kistamma
|
00684
|
APGV0007105
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780603
|
|
Mrs. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MADDUR
|
TS-46-004-014-016/010229
(KOTHAPALLE)
|
3646004000NRG24280320240510794
|
28/03/2024
|
ramaadevi
|
3646004WL041616
|
ramaadevi
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781053
|
|
MRS T RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MADDUR
|
TS-46-004-014-016/010231
(KOTHAPALLE)
|
3646004000NRG24280320240510795
|
28/03/2024
|
Laxmi
|
3646004WL041616
|
Laxmi
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780673
|
|
Mrs. MALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MADDUR
|
TS-46-004-014-016/010240
(KOTHAPALLE)
|
3646004000NRG24280320240510796
|
28/03/2024
|
Govidamma
|
3646004WL041616
|
Govidamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781122
|
|
Mrs. GOVINDAMMA TATAYAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MADDUR
|
TS-46-004-014-016/010244
(KOTHAPALLE)
|
3646004000NRG24280320240510797
|
28/03/2024
|
Srihari
|
3646004WL041616
|
Srihari
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781095
|
|
Mr. Srihari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MADDUR
|
TS-46-004-014-016/010245
(KOTHAPALLE)
|
3646004000NRG24280320240510798
|
28/03/2024
|
Kishtamma
|
3646004WL041616
|
Kishtamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780602
|
|
Mrs. ERUKALI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MADDUR
|
TS-46-004-014-016/010248
(KOTHAPALLE)
|
3646004000NRG24280320240510799
|
28/03/2024
|
Lakshmi
|
3646004WL041616
|
Lakshmi
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781052
|
|
Mrs. VEERARAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MADDUR
|
TS-46-004-014-016/010253
(KOTHAPALLE)
|
3646004000NRG24280320240510800
|
28/03/2024
|
sunitha
|
3646004WL041616
|
sunitha
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780607
|
|
Mrs. KALAL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MADDUR
|
TS-46-004-014-016/010263
(KOTHAPALLE)
|
3646004000NRG24280320240510804
|
28/03/2024
|
Venkatamma
|
3646004WL041616
|
Venkatamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781124
|
|
Mrs. ALLAMBAI VENKATAMMA W O NARAYAN RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MADDUR
|
TS-46-004-014-016/010271
(KOTHAPALLE)
|
3646004000NRG24280320240510805
|
28/03/2024
|
raamualamma
|
3646004WL041616
|
raamualamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781054
|
|
Mrs. raamualamma jabbani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MADDUR
|
TS-46-004-014-016/010290
(KOTHAPALLE)
|
3646004000NRG24280320240510955
|
28/03/2024
|
Amrutamma
|
3646004WL041619
|
Amrutamma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780708
|
|
Mrs. KAVALI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MADDUR
|
TS-46-004-014-016/010290
(KOTHAPALLE)
|
3646004000NRG24280320240510954
|
28/03/2024
|
Naresh
|
3646004WL041619
|
Naresh
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041781118
|
|
Mr. NARAYANNA alias NARESH KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MADDUR
|
TS-46-004-014-016/010302
(KOTHAPALLE)
|
3646004000NRG24280320240510957
|
28/03/2024
|
Jayasree
|
3646004WL041619
|
Jayasree
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780618
|
|
Mr. JAYASRI WO NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MADDUR
|
TS-46-004-014-016/010336
(KOTHAPALLE)
|
3646004000NRG24280320240510808
|
28/03/2024
|
Bugamma
|
3646004WL041616
|
Bugamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781097
|
|
Mrs. Bugamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MADDUR
|
TS-46-004-014-016/010346
(KOTHAPALLE)
|
3646004000NRG24280320240510959
|
28/03/2024
|
Nagamma
|
3646004WL041619
|
Nagamma
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780622
|
|
Mrs. ALLI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MADDUR
|
TS-46-004-014-016/010353
(KOTHAPALLE)
|
3646004000NRG24280320240510813
|
28/03/2024
|
Buchamma
|
3646004WL041616
|
Buchamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780642
|
|
Mrs. MUNNURU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MADDUR
|
TS-46-004-014-016/010354
(KOTHAPALLE)
|
3646004000NRG24280320240510814
|
28/03/2024
|
Venkataiah
|
3646004WL041616
|
Venkataiah
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781056
|
|
Mr. MUNNURU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MADDUR
|
TS-46-004-014-016/010359
(KOTHAPALLE)
|
3646004000NRG24280320240510816
|
28/03/2024
|
Madavi
|
3646004WL041616
|
Madavi
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780638
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MADDUR
|
TS-46-004-014-016/010362
(KOTHAPALLE)
|
3646004000NRG24280320240510818
|
28/03/2024
|
bhaagyamma
|
3646004WL041616
|
bhaagyamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780651
|
|
Mrs. ENJAMUR BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MADDUR
|
TS-46-004-014-016/010364
(KOTHAPALLE)
|
3646004000NRG24280320240510819
|
28/03/2024
|
Chandrakala
|
3646004WL041616
|
Chandrakala
|
00684
|
APGV0007105
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780604
|
|
Mrs. CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MADDUR
|
TS-46-004-014-016/010401
(KOTHAPALLE)
|
3646004000NRG24280320240510820
|
28/03/2024
|
venkatreddy
|
3646004WL041616
|
venkatreddy
|
00684
|
APGV0007105
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041780608
|
|
T VENKAT REDDY KOTHPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
MADDUR
|
TS-46-004-014-016/010427
(KOTHAPALLE)
|
3646004000NRG24280320240510821
|
28/03/2024
|
laxmi
|
3646004WL041616
|
laxmi
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041781058
|
|
Mrs. laxmi dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24280320240510822
|
28/03/2024
|
Kondappa
|
3646004WL041616
|
Kondappa
|
00684
|
APGV0007105
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041781098
|
|
Mr. GOLLA KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MADDUR
|
TS-46-004-014-016/010433
(KOTHAPALLE)
|
3646004000NRG24280320240510823
|
28/03/2024
|
Narsingamma
|
3646004WL041616
|
Narsingamma
|
00684
|
APGV0007105
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041781120
|
|
Mrs. GOLLA NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MADDUR
|
TS-46-004-014-016/010602
(KOTHAPALLE)
|
3646004000NRG24280320240510828
|
28/03/2024
|
venkatamma
|
3646004WL041616
|
venkatamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780610
|
|
Mrs. VENKATAMMA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
MADDUR
|
TS-46-004-014-016/010603
(KOTHAPALLE)
|
3646004000NRG24280320240510829
|
28/03/2024
|
anjamma
|
3646004WL041616
|
anjamma
|
00684
|
APGV0007105
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780609
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MADDUR
|
TS-46-004-014-016/010619
(KOTHAPALLE)
|
3646004000NRG24280320240510831
|
28/03/2024
|
laxmi
|
3646004WL041616
|
laxmi
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781055
|
|
Mrs. LAKSHMI V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
MADDUR
|
TS-46-004-014-016/010636
(KOTHAPALLE)
|
3646004000NRG24280320240510833
|
28/03/2024
|
sneha
|
3646004WL041616
|
sneha
|
00684
|
APGV0007105
|
539
|
539
|
Processed
|
16/04/2024
|
|
3041781130
|
|
Mrs. SNEHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MADDUR
|
TS-46-004-014-016/010637
(KOTHAPALLE)
|
3646004000NRG24280320240510835
|
28/03/2024
|
bhagyamma
|
3646004WL041616
|
bhagyamma
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781114
|
|
Mrs. BAGYAMMA ALLAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MADDUR
|
TS-46-004-014-016/010680
(KOTHAPALLE)
|
3646004000NRG24280320240510839
|
28/03/2024
|
krishnaiah
|
3646004WL041616
|
krishnaiah
|
00684
|
APGV0007105
|
359
|
359
|
Processed
|
16/04/2024
|
|
3041780639
|
|
Mr. ALLI KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MADDUR
|
TS-46-004-014-016/010691
(KOTHAPALLE)
|
3646004000NRG24280320240510850
|
28/03/2024
|
Vanisri
|
3646004WL041617
|
Vanisri
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780679
|
|
Mrs. B VANISRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MADDUR
|
TS-46-004-014-016/10750
(KOTHAPALLE)
|
3646004000NRG24280320240510843
|
28/03/2024
|
GOLLA PARWATHALU
|
3646004WL041616
|
GOLLA PARWATHALU
|
00684
|
APGV0007105
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041780732
|
|
Mr. GOLLA PARWATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MADDUR
|
TS-46-004-014-016/10753
(KOTHAPALLE)
|
3646004000NRG24280320240510845
|
28/03/2024
|
ALIVELU
|
3646004WL041616
|
ALIVELU
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781131
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MADDUR
|
TS-46-004-014-016/10764
(KOTHAPALLE)
|
3646004000NRG24280320240510966
|
28/03/2024
|
ENJAMOOR SURYAKALA
|
3646004WL041619
|
ENJAMOOR SURYAKALA
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780606
|
|
Mrs. ENJAMOOR SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MADDUR
|
TS-46-004-014-016/10775
(KOTHAPALLE)
|
3646004000NRG24280320240510848
|
28/03/2024
|
Kalal Swathi
|
3646004WL041616
|
Kalal Swathi
|
00684
|
APGV0007105
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780834
|
|
MISS SWATHI K
|
STATE BANK OF INDIA(508548)
|
|
359
|
MADDUR
|
TS-46-004-014-016/10778
(KOTHAPALLE)
|
3646004000NRG24280320240510968
|
28/03/2024
|
Mohammed Javid
|
3646004WL041619
|
Mohammed Javid
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780893
|
|
Mr. Mohammed Javid
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MADDUR
|
TS-46-004-014-016/10779
(KOTHAPALLE)
|
3646004000NRG24280320240510969
|
28/03/2024
|
Enjamoor Anuradha
|
3646004WL041619
|
Enjamoor Anuradha
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780892
|
|
Mrs. S Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MADDUR
|
TS-46-004-014-016/10780
(KOTHAPALLE)
|
3646004000NRG24280320240510970
|
28/03/2024
|
Chandrika
|
3646004WL041619
|
Chandrika
|
00684
|
APGV0007105
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780921
|
|
Mrs. CHANDRIKA CHANDRIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MADDUR
|
TS-46-004-022-027/010029
(BONEED)
|
3646004000NRG24280320240511754
|
28/03/2024
|
Vekatamma
|
3646004WL041645
|
Vekatamma
|
00684
|
APGV0007105
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041781068
|
|
Mrs. Vekatamma . Gudimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MADDUR
|
TS-46-004-022-027/010093
(BONEED)
|
3646004000NRG24280320240511757
|
28/03/2024
|
Padmamma
|
3646004WL041645
|
Padmamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781069
|
|
Mrs. Padmamma Poshamalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MADDUR
|
TS-46-004-022-027/010133
(BONEED)
|
3646004000NRG24280320240511759
|
28/03/2024
|
Cennamma
|
3646004WL041645
|
Cennamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781070
|
|
Mrs. Cennamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MADDUR
|
TS-46-004-022-027/010143
(BONEED)
|
3646004000NRG24280320240511762
|
28/03/2024
|
Shashireka
|
3646004WL041645
|
Shashireka
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781071
|
|
Mrs. Shashireka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MADDUR
|
TS-46-004-022-027/010145
(BONEED)
|
3646004000NRG24280320240511764
|
28/03/2024
|
Moulana
|
3646004WL041645
|
Moulana
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781121
|
|
Mr. MOHD MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MADDUR
|
TS-46-004-022-027/010158
(BONEED)
|
3646004000NRG24280320240511766
|
28/03/2024
|
Anamtareddi
|
3646004WL041645
|
Anamtareddi
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781060
|
|
Mr. K ANANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MADDUR
|
TS-46-004-022-027/010166
(BONEED)
|
3646004000NRG24280320240511768
|
28/03/2024
|
Anamtaraamulu
|
3646004WL041645
|
Anamtaraamulu
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781134
|
|
Mr. ANANTHARAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MADDUR
|
TS-46-004-022-027/010166
(BONEED)
|
3646004000NRG24280320240511769
|
28/03/2024
|
Satyamma
|
3646004WL041645
|
Satyamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781133
|
|
Mrs. Satyamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MADDUR
|
TS-46-004-022-027/010184
(BONEED)
|
3646004000NRG24280320240511770
|
28/03/2024
|
Devendramma
|
3646004WL041645
|
Devendramma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780781
|
|
Mrs. DEVENDRAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MADDUR
|
TS-46-004-022-027/010194
(BONEED)
|
3646004000NRG24280320240511771
|
28/03/2024
|
Narsamma
|
3646004WL041645
|
Narsamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781072
|
|
Mrs. SAVARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MADDUR
|
TS-46-004-022-027/010211
(BONEED)
|
3646004000NRG24280320240511772
|
28/03/2024
|
Accappa
|
3646004WL041645
|
Accappa
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781061
|
|
Mr. K HACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24280320240511774
|
28/03/2024
|
Chinna Raamulamma
|
3646004WL041645
|
Chinna Raamulamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781066
|
|
Mrs. Chinna Raamulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24280320240511773
|
28/03/2024
|
Mahipal
|
3646004WL041645
|
Mahipal
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781073
|
|
MR K MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
MADDUR
|
TS-46-004-022-027/010221
(BONEED)
|
3646004000NRG24280320240511775
|
28/03/2024
|
Manikyamma
|
3646004WL041645
|
Manikyamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780652
|
|
Mrs. ENGALI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MADDUR
|
TS-46-004-022-027/010273
(BONEED)
|
3646004000NRG24280320240511779
|
28/03/2024
|
Lakxmamma
|
3646004WL041645
|
Lakxmamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781074
|
|
Mrs. Lakxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MADDUR
|
TS-46-004-022-027/010287
(BONEED)
|
3646004000NRG24280320240511781
|
28/03/2024
|
Lakxmi
|
3646004WL041645
|
Lakxmi
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781075
|
|
Mrs. Lakxmi Kommu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MADDUR
|
TS-46-004-022-027/010287
(BONEED)
|
3646004000NRG24280320240511780
|
28/03/2024
|
Saayappa
|
3646004WL041645
|
Saayappa
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781132
|
|
MR KOMMU SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MADDUR
|
TS-46-004-022-027/010320
(BONEED)
|
3646004000NRG24280320240511782
|
28/03/2024
|
Mahipal
|
3646004WL041645
|
Mahipal
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781136
|
|
Mr. Mahipal . Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MADDUR
|
TS-46-004-022-027/010320
(BONEED)
|
3646004000NRG24280320240511783
|
28/03/2024
|
Sujatha
|
3646004WL041645
|
Sujatha
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781137
|
|
Mrs. N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MADDUR
|
TS-46-004-022-027/010359
(BONEED)
|
3646004000NRG24280320240511786
|
28/03/2024
|
Raamappa
|
3646004WL041645
|
Raamappa
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781065
|
|
Mr. NADDI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24280320240511787
|
28/03/2024
|
Devedramma
|
3646004WL041645
|
Devedramma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781076
|
|
Mrs. DEVENDRAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24280320240511788
|
28/03/2024
|
Narandamma
|
3646004WL041645
|
Narandamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781077
|
|
Mrs. NARAYANAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MADDUR
|
TS-46-004-022-027/010416
(BONEED)
|
3646004000NRG24280320240511789
|
28/03/2024
|
Masappa
|
3646004WL041645
|
Masappa
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781064
|
|
Mr. Masappa . Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MADDUR
|
TS-46-004-022-027/010416
(BONEED)
|
3646004000NRG24280320240511790
|
28/03/2024
|
Narsamma
|
3646004WL041645
|
Narsamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781063
|
|
Mrs. Narsamma . Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MADDUR
|
TS-46-004-022-027/010426
(BONEED)
|
3646004000NRG24280320240511791
|
28/03/2024
|
Bujjamma
|
3646004WL041645
|
Bujjamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781078
|
|
Mrs. Bujjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MADDUR
|
TS-46-004-022-027/010446
(BONEED)
|
3646004000NRG24280320240511792
|
28/03/2024
|
sunanda
|
3646004WL041645
|
sunanda
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781111
|
|
Mrs. sunanda . darikindi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MADDUR
|
TS-46-004-022-027/010458
(BONEED)
|
3646004000NRG24280320240511793
|
28/03/2024
|
satyamma
|
3646004WL041645
|
satyamma
|
00684
|
APGV0007105
|
956
|
956
|
Processed
|
16/04/2024
|
|
3041781079
|
|
Mrs. satyamma . chiluka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MADDUR
|
TS-46-004-022-027/010472
(BONEED)
|
3646004000NRG24280320240511794
|
28/03/2024
|
mogulamma
|
3646004WL041645
|
mogulamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781080
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MADDUR
|
TS-46-004-022-027/010474
(BONEED)
|
3646004000NRG24280320240511795
|
28/03/2024
|
narsamma
|
3646004WL041645
|
narsamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781081
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MADDUR
|
TS-46-004-022-027/010478
(BONEED)
|
3646004000NRG24280320240511797
|
28/03/2024
|
cennamma
|
3646004WL041645
|
cennamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781139
|
|
Mrs. cennamma h
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MADDUR
|
TS-46-004-022-027/010478
(BONEED)
|
3646004000NRG24280320240511796
|
28/03/2024
|
saayilappa
|
3646004WL041645
|
saayilappa
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781113
|
|
Mr. DARIKINDI SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MADDUR
|
TS-46-004-022-027/010480
(BONEED)
|
3646004000NRG24280320240511798
|
28/03/2024
|
venkatamma
|
3646004WL041645
|
venkatamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781138
|
|
Mrs. venkatamma JALAKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MADDUR
|
TS-46-004-022-027/010482
(BONEED)
|
3646004000NRG24280320240511801
|
28/03/2024
|
govindhamma
|
3646004WL041645
|
govindhamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041781082
|
|
Mrs. govindhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MADDUR
|
TS-46-004-022-027/010644
(BONEED)
|
3646004000NRG24280320240511808
|
28/03/2024
|
Shaheena gegam
|
3646004WL041645
|
Shaheena gegam
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780601
|
|
Mrs. SHAHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MADDUR
|
TS-46-004-022-027/010748
(BONEED)
|
3646004000NRG24280320240511810
|
28/03/2024
|
Devamma
|
3646004WL041645
|
Devamma
|
00684
|
APGV0007105
|
797
|
797
|
Processed
|
16/04/2024
|
|
3041780617
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24280320240510007
|
28/03/2024
|
Cedramma
|
3646004WL041590
|
Cedramma
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041781127
|
|
Mrs. CHANDRAMMA MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24280320240510006
|
28/03/2024
|
Nilappa
|
3646004WL041590
|
Nilappa
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041781100
|
|
Mr. MADHARI . NEELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MADDUR
|
TS-46-004-023-027/020374
(KRISHNANAGAR)
|
3646004000NRG24280320240510013
|
28/03/2024
|
keshavulu
|
3646004WL041590
|
keshavulu
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780822
|
|
Mr. VULLE KESAVULU SO BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MADDUR
|
TS-46-004-023-027/020425
(KRISHNANAGAR)
|
3646004000NRG24280320240510015
|
28/03/2024
|
Mogulamma
|
3646004WL041590
|
Mogulamma
|
00684
|
APGV0007105
|
960
|
960
|
Processed
|
16/04/2024
|
|
3041780615
|
|
Mrs. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MADDUR
|
TS-46-004-029-001/010086
(ALLIPUR)
|
3646004000NRG24280320240512247
|
28/03/2024
|
kondappa
|
3646004WL041673
|
kondappa
|
00684
|
APGV0007105
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781099
|
|
Mr. Kondappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MADDUR
|
TS-46-004-034-001/30018
(GORLONI BAI)
|
3646004000NRG24280320240509994
|
28/03/2024
|
G Anitha
|
3646004WL041588
|
G Anitha
|
00684
|
APGV0007105
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780837
|
|
G ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MADDUR
|
TS-46-004-049-000/010043
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512104
|
28/03/2024
|
sonibaayi
|
3646004WL041665
|
sonibaayi
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781087
|
|
Mrs. sonibaayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MADDUR
|
TS-46-004-049-000/010177
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512106
|
28/03/2024
|
Balu Naik
|
3646004WL041665
|
Balu Naik
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780923
|
|
MR BALU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
405
|
MADDUR
|
TS-46-004-049-000/010177
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512107
|
28/03/2024
|
ruka bai
|
3646004WL041665
|
ruka bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780662
|
|
MRS RUKKA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
MADDUR
|
TS-46-004-049-000/010178
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512108
|
28/03/2024
|
nemya
|
3646004WL041665
|
nemya
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781116
|
|
Mr. NEMYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MADDUR
|
TS-46-004-049-000/010180
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512110
|
28/03/2024
|
lokibaayi
|
3646004WL041665
|
lokibaayi
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781094
|
|
Mrs. lokibaayi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MADDUR
|
TS-46-004-049-000/010307
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512112
|
28/03/2024
|
Paravathi Bai
|
3646004WL041665
|
Paravathi Bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781102
|
|
Mrs. Paravathi Bai . lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MADDUR
|
TS-46-004-049-000/010329
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512113
|
28/03/2024
|
Amari Bai
|
3646004WL041665
|
Amari Bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781096
|
|
Mrs. Amari Bai . Lambadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MADDUR
|
TS-46-004-049-000/010392
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512116
|
28/03/2024
|
Mangamma
|
3646004WL041665
|
Mangamma
|
00684
|
APGV0007105
|
694
|
694
|
Processed
|
16/04/2024
|
|
3041781125
|
|
Mrs. Mangamma L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MADDUR
|
TS-46-004-049-000/010418
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512117
|
28/03/2024
|
Pnadu naik
|
3646004WL041665
|
Pnadu naik
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781103
|
|
Mr. Pnadu naik . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MADDUR
|
TS-46-004-049-000/010418
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512118
|
28/03/2024
|
rathni bayi
|
3646004WL041665
|
rathni bayi
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781104
|
|
Mrs. RATHINI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MADDUR
|
TS-46-004-049-000/010453
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512119
|
28/03/2024
|
Nagi Bai
|
3646004WL041665
|
Nagi Bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781105
|
|
Mrs. Nagi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MADDUR
|
TS-46-004-049-000/010457
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512120
|
28/03/2024
|
Keerya Naik
|
3646004WL041665
|
Keerya Naik
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781109
|
|
Mr. KEERYA RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MADDUR
|
TS-46-004-049-000/010457
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512121
|
28/03/2024
|
Neeli Bai
|
3646004WL041665
|
Neeli Bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781110
|
|
Mrs. Neeli Bai . Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MADDUR
|
TS-46-004-049-000/010461
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512123
|
28/03/2024
|
Manik Bai
|
3646004WL041665
|
Manik Bai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781112
|
|
Mrs. MANIKYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MADDUR
|
TS-46-004-049-000/010461
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512122
|
28/03/2024
|
Sevya
|
3646004WL041665
|
Sevya
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041781106
|
|
Mr. Sevya . kothabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MADDUR
|
TS-46-004-049-000/010488
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512125
|
28/03/2024
|
Jampya Naik
|
3646004WL041665
|
Jampya Naik
|
00684
|
APGV0007105
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041781126
|
|
Mr. JANPYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MADDUR
|
TS-46-004-049-000/010591
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512129
|
28/03/2024
|
ramulu
|
3646004WL041665
|
ramulu
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780613
|
|
Mr. LAMBADI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MADDUR
|
TS-46-004-049-000/010625
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512132
|
28/03/2024
|
sonibai
|
3646004WL041665
|
sonibai
|
00684
|
APGV0007105
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780825
|
|
MRS SONY BAI
|
STATE BANK OF INDIA(508548)
|
|
421
|
MADDUR
|
TS-46-004-049-000/010627
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512134
|
28/03/2024
|
moti bai
|
3646004WL041665
|
moti bai
|
00684
|
APGV0007105
|
520
|
520
|
Processed
|
16/04/2024
|
|
3041780641
|
|
Mrs. MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MADDUR
|
TS-46-004-049-000/010632
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512135
|
28/03/2024
|
tirupati bai
|
3646004WL041665
|
tirupati bai
|
00684
|
APGV0007105
|
867
|
867
|
Processed
|
16/04/2024
|
|
3041780644
|
|
Mrs. TIRUPATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MADDUR
|
TS-46-004-049-000/010648
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512052
|
28/03/2024
|
MANUSHA
|
3646004WL041660
|
MANUSHA
|
00684
|
APGV0007105
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780707
|
|
MRS V MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
424
|
MADDUR
|
TS-46-004-049-000/010650
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512053
|
28/03/2024
|
bhagi bai
|
3646004WL041660
|
bhagi bai
|
00684
|
APGV0007105
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780643
|
|
Mrs. BAGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MADDUR
|
TS-46-004-049-000/010655
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512055
|
28/03/2024
|
vijaya bai
|
3646004WL041660
|
vijaya bai
|
00684
|
APGV0007105
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780764
|
|
Mrs. VIJAYABAI SHANKAR PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
426
|
MADDUR
|
TS-46-004-049-000/010717
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512064
|
28/03/2024
|
vijjal nayak
|
3646004WL041660
|
vijjal nayak
|
00684
|
APGV0007105
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780867
|
|
Mr. VIJJAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MADDUR
|
TS-46-004-049-000/020009
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512067
|
28/03/2024
|
sharada bai
|
3646004WL041660
|
sharada bai
|
00684
|
APGV0007105
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780620
|
|
Mrs. SHARADA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MADDUR
|
TS-46-004-049-000/20024
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512072
|
28/03/2024
|
Vislavath Naresh Nayak
|
3646004WL041660
|
Vislavath Naresh Nayak
|
00684
|
APGV0007105
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780826
|
|
NAYAK VISLAVATH NARESH
|
RAJGURUNAGAR SAHAKARI BANK LTD(607271)
|
|
429
|
MADDUR
|
TS-46-004-049-000/20032
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512074
|
28/03/2024
|
Savithri bai
|
3646004WL041660
|
Savithri bai
|
00684
|
APGV0007105
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041781115
|
|
Miss. Savithri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MADDUR
|
TS-46-004-049-000/20032
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512075
|
28/03/2024
|
Suresh
|
3646004WL041660
|
Suresh
|
00684
|
APGV0007105
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780922
|
|
Mr. SURESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125409
|
125409
|
|
|
|
|
|
|
|
|
431
|
MADDUR
|
TS-46-004-012-014/050135
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512639
|
28/03/2024
|
sAyamma
|
3646004WL041693
|
sAyamma
|
00684
|
APGV0007188
|
617
|
617
|
Processed
|
16/04/2024
|
|
3041780891
|
|
Mrs. RENIVATLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MADDUR
|
TS-46-004-014-016/010154
(KOTHAPALLE)
|
3646004000NRG24280320240510785
|
28/03/2024
|
mallamma
|
3646004WL041616
|
mallamma
|
00684
|
APGV0007188
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041781057
|
|
GURLOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MADDUR
|
TS-46-004-022-027/010434
(BONEED)
|
3646004000NRG24280320240511815
|
28/03/2024
|
Mahipalreddy
|
3646004WL041648
|
Mahipalreddy
|
00684
|
APGV0007188
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041781135
|
|
Mr. K MAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MADDUR
|
TS-46-004-030-001/010295
(BHEEMPUR)
|
3646004000NRG24280320240509916
|
28/03/2024
|
Vemkatesh
|
3646004WL041581
|
Vemkatesh
|
00684
|
APGV0007188
|
895
|
895
|
Processed
|
16/04/2024
|
|
3041780665
|
|
KOTHACHELKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MADDUR
|
TS-46-004-030-001/011010
(BHEEMPUR)
|
3646004000NRG24280320240509932
|
28/03/2024
|
Narsamma
|
3646004WL041581
|
Narsamma
|
00684
|
APGV0007188
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780614
|
|
Miss. KOTHACHELKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MADDUR
|
TS-46-004-030-001/020005
(BHEEMPUR)
|
3646004000NRG24280320240509939
|
28/03/2024
|
Pedda Hanmamtu
|
3646004WL041581
|
Pedda Hanmamtu
|
00684
|
APGV0007188
|
358
|
358
|
Processed
|
16/04/2024
|
|
3041780775
|
|
Mr. KINDINTI HANUMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MADDUR
|
TS-46-004-030-001/020009
(BHEEMPUR)
|
3646004000NRG24280320240509966
|
28/03/2024
|
Laalappa
|
3646004WL041583
|
Laalappa
|
00684
|
APGV0007188
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780612
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MADDUR
|
TS-46-004-039-001/011831
(NAGAMPALLE)
|
3646004000NRG24280320240512566
|
28/03/2024
|
Lalitha
|
3646004WL041690
|
Lalitha
|
00684
|
APGV0007188
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780616
|
|
Mr. DHAYYALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510103
|
28/03/2024
|
raamu naik
|
3646004WL041595
|
raamu naik
|
00684
|
APGV0007188
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780674
|
|
Mr. RAMU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MADDUR
|
TS-46-004-049-000/20030
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512073
|
28/03/2024
|
Kavitha bai
|
3646004WL041660
|
Kavitha bai
|
00684
|
APGV0007188
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780819
|
|
Mrs. KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
441
|
MADDUR
|
TS-46-004-044-001/11874
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510093
|
28/03/2024
|
PATLAVATH CHANDER
|
3646004WL041593
|
PATLAVATH CHANDER
|
00688
|
FINO0000001
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780882
|
|
PATLAVATH CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
442
|
MADDUR
|
TS-46-004-008-011/011766
(DOREPALLE)
|
3646004000NRG24280320240510566
|
28/03/2024
|
mymuddu
|
3646004WL041608
|
mymuddu
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041780877
|
|
MR MAIMUD
|
STATE BANK OF INDIA(508548)
|
|
443
|
MADDUR
|
TS-46-004-008-011/011766
(DOREPALLE)
|
3646004000NRG24280320240510283
|
28/03/2024
|
mymuddu
|
3646004WL041600
|
mymuddu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041780878
|
|
MR MAIMUD
|
STATE BANK OF INDIA(508548)
|
|
444
|
MADDUR
|
TS-46-004-008-011/11941
(DOREPALLE)
|
3646004000NRG24280320240510585
|
28/03/2024
|
Ashok
|
3646004WL041608
|
Ashok
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041780876
|
|
MR ASHOK B
|
STATE BANK OF INDIA(508548)
|
|
445
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24280320240510588
|
28/03/2024
|
Boddu Venkatamma
|
3646004WL041608
|
Boddu Venkatamma
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780836
|
|
BODDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
MADDUR
|
TS-46-004-008-011/11964
(DOREPALLE)
|
3646004000NRG24280320240510590
|
28/03/2024
|
Shivagari Sai Prasad
|
3646004WL041608
|
Shivagari Sai Prasad
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780816
|
|
MASTER SHIVAGARI SAI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
447
|
MADDUR
|
TS-46-004-009-012/011863
(MADDUR)
|
3646004000NRG24280320240510357
|
28/03/2024
|
Abdul rajak
|
3646004WL041605
|
Abdul rajak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780621
|
|
ABDUL RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MADDUR
|
TS-46-004-009-012/012027
(MADDUR)
|
3646004000NRG24280320240510301
|
28/03/2024
|
Siddeshwar
|
3646004WL041602
|
Siddeshwar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041780881
|
|
SIDDESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
MADDUR
|
TS-46-004-009-012/012145
(MADDUR)
|
3646004000NRG24280320240510300
|
28/03/2024
|
Narsimulu
|
3646004WL041601
|
Narsimulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041780629
|
|
LOKAPALLI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MADDUR
|
TS-46-004-012-014/50561
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512697
|
28/03/2024
|
Mallelsh
|
3646004WL041693
|
Mallelsh
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
16/04/2024
|
|
3041780773
|
|
MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MADDUR
|
TS-46-004-012-014/50565
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512699
|
28/03/2024
|
Dalali Radhika
|
3646004WL041693
|
Dalali Radhika
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
16/04/2024
|
|
3041780830
|
|
MRS RADHIKA D
|
STATE BANK OF INDIA(508548)
|
|
452
|
MADDUR
|
TS-46-004-014-016/010133
(KOTHAPALLE)
|
3646004000NRG24280320240510783
|
28/03/2024
|
lakshmi
|
3646004WL041616
|
lakshmi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780722
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MADDUR
|
TS-46-004-014-016/010203
(KOTHAPALLE)
|
3646004000NRG24280320240510792
|
28/03/2024
|
narsimha reddi
|
3646004WL041616
|
narsimha reddi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
16/04/2024
|
|
3041780879
|
|
A NARSIMHAREDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MADDUR
|
TS-46-004-014-016/010341
(KOTHAPALLE)
|
3646004000NRG24280320240510958
|
28/03/2024
|
Ananthamma
|
3646004WL041619
|
Ananthamma
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780645
|
|
Mrs. ANATAMMA VEERARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MADDUR
|
TS-46-004-014-016/010429
(KOTHAPALLE)
|
3646004000NRG24280320240510960
|
28/03/2024
|
venkatayya
|
3646004WL041619
|
venkatayya
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780648
|
|
Mr. venkatayya . katika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MADDUR
|
TS-46-004-014-016/010545
(KOTHAPALLE)
|
3646004000NRG24280320240510961
|
28/03/2024
|
Puspamma
|
3646004WL041619
|
Puspamma
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
16/04/2024
|
|
3041780670
|
|
BALIJA PUSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MADDUR
|
TS-46-004-014-016/10749
(KOTHAPALLE)
|
3646004000NRG24280320240510842
|
28/03/2024
|
KAVALI GOVINDAMMA
|
3646004WL041616
|
KAVALI GOVINDAMMA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041780731
|
|
KAVALI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
MADDUR
|
TS-46-004-014-016/10752
(KOTHAPALLE)
|
3646004000NRG24280320240510844
|
28/03/2024
|
GOVINDAMMA
|
3646004WL041616
|
GOVINDAMMA
|
00691
|
IPOS0000001
|
1077
|
1077
|
Processed
|
16/04/2024
|
|
3041780765
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MADDUR
|
TS-46-004-014-016/10754
(KOTHAPALLE)
|
3646004000NRG24280320240510846
|
28/03/2024
|
MUNNURU MANEMMA
|
3646004WL041616
|
MUNNURU MANEMMA
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
16/04/2024
|
|
3041780768
|
|
MUNNURU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004000NRG24280320240511295
|
28/03/2024
|
Shamantha
|
3646004WL041630
|
Shamantha
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
16/04/2024
|
|
3041780625
|
|
GULLA SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
MADDUR
|
TS-46-004-030-001/010304
(BHEEMPUR)
|
3646004000NRG24280320240509918
|
28/03/2024
|
Amjappa
|
3646004WL041581
|
Amjappa
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780719
|
|
MUTHYALA ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
MADDUR
|
TS-46-004-030-001/011127
(BHEEMPUR)
|
3646004000NRG24280320240509937
|
28/03/2024
|
Vemkatamma
|
3646004WL041581
|
Vemkatamma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041780869
|
|
Mrs. VENKATAMMA W O CHENNAPPA KINDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MADDUR
|
TS-46-004-030-001/020010
(BHEEMPUR)
|
3646004000NRG24280320240509984
|
28/03/2024
|
Ajilamma
|
3646004WL041585
|
Ajilamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041780772
|
|
MS MUTHYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MADDUR
|
TS-46-004-032-001/011656
(DAMLA TANA)
|
3646004000NRG24280320240512219
|
28/03/2024
|
Haklibai
|
3646004WL041671
|
Haklibai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780668
|
|
Mrs. RATHLAVATH HAKILI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MADDUR
|
TS-46-004-032-001/011660
(DAMLA TANA)
|
3646004000NRG24280320240512220
|
28/03/2024
|
Daanibai
|
3646004WL041671
|
Daanibai
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
16/04/2024
|
|
3041780718
|
|
MS RATLAVAT DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MADDUR
|
TS-46-004-032-001/011662
(DAMLA TANA)
|
3646004000NRG24280320240512221
|
28/03/2024
|
Kishan naik
|
3646004WL041671
|
Kishan naik
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780717
|
|
MR KISHANNAIK RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
467
|
MADDUR
|
TS-46-004-032-001/011665
(DAMLA TANA)
|
3646004000NRG24280320240512222
|
28/03/2024
|
gobra naik
|
3646004WL041671
|
gobra naik
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780728
|
|
MR RATLAVAT GOBRYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
468
|
MADDUR
|
TS-46-004-032-001/011666
(DAMLA TANA)
|
3646004000NRG24280320240512223
|
28/03/2024
|
Jami bai
|
3646004WL041671
|
Jami bai
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041780716
|
|
Mrs. RATHLVATH JAYI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24280320240509987
|
28/03/2024
|
mogulamma
|
3646004WL041588
|
mogulamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780818
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MADDUR
|
TS-46-004-034-001/020332
(GORLONI BAI)
|
3646004000NRG24280320240509989
|
28/03/2024
|
padmamma
|
3646004WL041588
|
padmamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780871
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
MADDUR
|
TS-46-004-034-001/30015
(GORLONI BAI)
|
3646004000NRG24280320240509992
|
28/03/2024
|
Golla Mahipal
|
3646004WL041588
|
Golla Mahipal
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780833
|
|
Mr. GOLLA MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MADDUR
|
TS-46-004-034-001/30019
(GORLONI BAI)
|
3646004000NRG24280320240509995
|
28/03/2024
|
Chinna Krishnaiah
|
3646004WL041588
|
Chinna Krishnaiah
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
16/04/2024
|
|
3041780872
|
|
CHINNA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
MADDUR
|
TS-46-004-035-001/010603
(HANMYA NAIK TANDA)
|
3646004000NRG24280320240510592
|
28/03/2024
|
Eshwaramma
|
3646004WL041608
|
Eshwaramma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
16/04/2024
|
|
3041780776
|
|
BALAPOLLA ESHWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
MADDUR
|
TS-46-004-035-001/010603
(HANMYA NAIK TANDA)
|
3646004000NRG24280320240510297
|
28/03/2024
|
Eshwaramma
|
3646004WL041600
|
Eshwaramma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041780777
|
|
BALAPOLLA ESHWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510065
|
28/03/2024
|
Darmya Naik
|
3646004WL041593
|
Darmya Naik
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
16/04/2024
|
|
3041780676
|
|
VISLAVATH DHRMYA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
476
|
MADDUR
|
TS-46-004-044-001/011701
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510073
|
28/03/2024
|
vijaya bhi
|
3646004WL041593
|
vijaya bhi
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780713
|
|
Vislavath Vijaya Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
MADDUR
|
TS-46-004-044-001/11864
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510087
|
28/03/2024
|
Shanthi
|
3646004WL041593
|
Shanthi
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
16/04/2024
|
|
3041780619
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510090
|
28/03/2024
|
KISHTIBAI
|
3646004WL041593
|
KISHTIBAI
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
16/04/2024
|
|
3041780783
|
|
MS KISHTIBAI KISHTIBAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
MADDUR
|
TS-46-004-044-001/11868
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240510091
|
28/03/2024
|
VISLAVATH CHENNA BAI
|
3646004WL041593
|
VISLAVATH CHENNA BAI
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
16/04/2024
|
|
3041780828
|
|
VISLAVATH CHENNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
MADDUR
|
TS-46-004-044-001/11872
(PORLAKUNTA TANDA)
|
3646004000NRG24280320240512176
|
28/03/2024
|
VISLAVATH RAVI
|
3646004WL041668
|
VISLAVATH RAVI
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3041780827
|
|
VISLAVATH RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
481
|
MADDUR
|
TS-46-004-045-001/010322
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510095
|
28/03/2024
|
Raamunayak
|
3646004WL041595
|
Raamunayak
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780880
|
|
SABAVAT RAMU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MADDUR
|
TS-46-004-045-001/010509
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510110
|
28/03/2024
|
Gomlibai
|
3646004WL041595
|
Gomlibai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780627
|
|
GOMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MADDUR
|
TS-46-004-045-001/010792
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510113
|
28/03/2024
|
Rukkibai
|
3646004WL041595
|
Rukkibai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780767
|
|
SABAVAT RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
MADDUR
|
TS-46-004-045-001/011003
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510114
|
28/03/2024
|
savitha bai
|
3646004WL041595
|
savitha bai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780654
|
|
SABAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MADDUR
|
TS-46-004-045-001/011433
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510115
|
28/03/2024
|
sangeetha bai
|
3646004WL041595
|
sangeetha bai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780655
|
|
SABAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
MADDUR
|
TS-46-004-045-001/011635
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510117
|
28/03/2024
|
bhaskar
|
3646004WL041595
|
bhaskar
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780874
|
|
Mr. Sabavat Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MADDUR
|
TS-46-004-045-001/050009
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510119
|
28/03/2024
|
laxmi bai
|
3646004WL041595
|
laxmi bai
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
16/04/2024
|
|
3041780626
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MADDUR
|
TS-46-004-045-001/050011
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510120
|
28/03/2024
|
laxmi bai
|
3646004WL041595
|
laxmi bai
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780714
|
|
SABAVAT LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
MADDUR
|
TS-46-004-045-001/050015
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510121
|
28/03/2024
|
bhaskar naik
|
3646004WL041595
|
bhaskar naik
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
16/04/2024
|
|
3041780875
|
|
SABAVAT BHASKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
MADDUR
|
TS-46-004-045-001/50037
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510123
|
28/03/2024
|
Sabavat Seetha Bai
|
3646004WL041595
|
Sabavat Seetha Bai
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
16/04/2024
|
|
3041780786
|
|
SABAVAT SEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MADDUR
|
TS-46-004-049-000/010633
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512136
|
28/03/2024
|
devesing
|
3646004WL041665
|
devesing
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
16/04/2024
|
|
3041780832
|
|
DEV SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
MADDUR
|
TS-46-004-049-000/010655
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512054
|
28/03/2024
|
Shankar naik
|
3646004WL041660
|
Shankar naik
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/04/2024
|
|
3041780870
|
|
Mr. Vislavath Shankar Naik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MADDUR
|
TS-46-004-049-000/010712
(KOTHAPALLE TANDA)
|
3646004000NRG24280320240512061
|
28/03/2024
|
Hanmanthu
|
3646004WL041660
|
Hanmanthu
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
16/04/2024
|
|
3041780723
|
|
HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46099
|
46099
|
|
|
|
|
|
|
|
|
494
|
MADDUR
|
TS-46-004-008-011/010049
(DOREPALLE)
|
3646004000NRG24280320240510414
|
28/03/2024
|
ASaabEgam
|
3646004WL041608
|
ASaabEgam
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3041780990
|
|
MS ASHA BHE
|
STATE BANK OF INDIA(508548)
|
|
495
|
MADDUR
|
TS-46-004-008-011/010049
(DOREPALLE)
|
3646004000NRG24280320240510413
|
28/03/2024
|
munIr
|
3646004WL041608
|
munIr
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
16/04/2024
|
|
3041781020
|
|
munIr m.d
|
GENERAL POST OFFICE(607245)
|
|
496
|
MADDUR
|
TS-46-004-008-011/010049
(DOREPALLE)
|
3646004000NRG24280320240510201
|
28/03/2024
|
munIr
|
3646004WL041600
|
munIr
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
16/04/2024
|
|
3041781021
|
|
munIr m.d
|
GENERAL POST OFFICE(607245)
|
|
497
|
MADDUR
|
TS-46-004-008-011/010089
(DOREPALLE)
|
3646004000NRG24280320240510422
|
28/03/2024
|
chinna venkatappa
|
3646004WL041608
|
chinna venkatappa
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
16/04/2024
|
|
3041780995
|
|
Mr. CHINNA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
MADDUR
|
TS-46-004-008-011/010306
(DOREPALLE)
|
3646004000NRG24280320240510448
|
28/03/2024
|
Chamdramma
|
3646004WL041608
|
Chamdramma
|
00710
|
SBIN0000DOP
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780983
|
|
MS CHANDRAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
499
|
MADDUR
|
TS-46-004-008-011/010306
(DOREPALLE)
|
3646004000NRG24280320240510221
|
28/03/2024
|
Chamdramma
|
3646004WL041600
|
Chamdramma
|
00710
|
SBIN0000DOP
|
369
|
369
|
Processed
|
16/04/2024
|
|
3041780982
|
|
MS CHANDRAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
500
|
MADDUR
|
TS-46-004-008-011/010783
(DOREPALLE)
|
3646004000NRG24280320240510249
|
28/03/2024
|
kamalamma
|
3646004WL041600
|
kamalamma
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
16/04/2024
|
|
3041781015
|
|
kamalamma Peddinti
|
GENERAL POST OFFICE(607245)
|
|
501
|
MADDUR
|
TS-46-004-008-011/010783
(DOREPALLE)
|
3646004000NRG24280320240510498
|
28/03/2024
|
kamalamma
|
3646004WL041608
|
kamalamma
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
16/04/2024
|
|
3041781014
|
|
kamalamma Peddinti
|
GENERAL POST OFFICE(607245)
|
|
502
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG24280320240510516
|
28/03/2024
|
Kanukamma
|
3646004WL041608
|
Kanukamma
|
00710
|
SBIN0000DOP
|
516
|
516
|
Processed
|
16/04/2024
|
|
3041781017
|
|
D KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG24280320240510264
|
28/03/2024
|
Kanukamma
|
3646004WL041600
|
Kanukamma
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
16/04/2024
|
|
3041781016
|
|
D KANAKAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
504
|
MADDUR
|
TS-46-004-008-011/011166
(DOREPALLE)
|
3646004000NRG24280320240510538
|
28/03/2024
|
saritha
|
3646004WL041608
|
saritha
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
16/04/2024
|
|
3041781019
|
|
MRS BODDU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
MADDUR
|
TS-46-004-008-011/011918
(DOREPALLE)
|
3646004000NRG24280320240510581
|
28/03/2024
|
Vijaya laxmi
|
3646004WL041608
|
Vijaya laxmi
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
16/04/2024
|
|
3041780811
|
|
MISS VIJAYALAKSHMI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
506
|
MADDUR
|
TS-46-004-012-014/050450
(APPAIREDDI PALLE)
|
3646004000NRG24280320240512683
|
28/03/2024
|
govindhamma
|
3646004WL041693
|
govindhamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/04/2024
|
|
3041781013
|
|
MRS ELKOTI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MADDUR
|
TS-46-004-025-029/010027
(MOMINAPUR)
|
3646004000NRG24280320240511180
|
28/03/2024
|
Laxmi
|
3646004WL041630
|
Laxmi
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780986
|
|
Laxmi gidi
|
GENERAL POST OFFICE(607245)
|
|
508
|
MADDUR
|
TS-46-004-025-029/010053
(MOMINAPUR)
|
3646004000NRG24280320240511189
|
28/03/2024
|
narsigamma
|
3646004WL041630
|
narsigamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041781024
|
|
narsigamma boyni boyni
|
GENERAL POST OFFICE(607245)
|
|
509
|
MADDUR
|
TS-46-004-025-029/010074
(MOMINAPUR)
|
3646004000NRG24280320240511078
|
28/03/2024
|
Vemkatamma
|
3646004WL041624
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
16/04/2024
|
|
3041780973
|
|
MS GULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
MADDUR
|
TS-46-004-025-029/010093
(MOMINAPUR)
|
3646004000NRG24280320240511202
|
28/03/2024
|
Cinnanarsimulu
|
3646004WL041630
|
Cinnanarsimulu
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780987
|
|
JEEDI NARSIMULU
|
HDFC BANK LTD(607152)
|
|
511
|
MADDUR
|
TS-46-004-025-029/010093
(MOMINAPUR)
|
3646004000NRG24280320240511203
|
28/03/2024
|
Satyamma
|
3646004WL041630
|
Satyamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780988
|
|
JEEDI SATHYAMMA
|
HDFC BANK LTD(607152)
|
|
512
|
MADDUR
|
TS-46-004-025-029/010102
(MOMINAPUR)
|
3646004000NRG24280320240511205
|
28/03/2024
|
Biccamma
|
3646004WL041630
|
Biccamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780980
|
|
MS BUCHAMMA GADI
|
STATE BANK OF INDIA(508548)
|
|
513
|
MADDUR
|
TS-46-004-025-029/010123
(MOMINAPUR)
|
3646004000NRG24280320240511208
|
28/03/2024
|
lavanya
|
3646004WL041630
|
lavanya
|
00710
|
SBIN0000DOP
|
966
|
966
|
Processed
|
16/04/2024
|
|
3041781010
|
|
MS GADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
514
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24280320240511083
|
28/03/2024
|
Laxmi
|
3646004WL041624
|
Laxmi
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041780974
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MADDUR
|
TS-46-004-025-029/010260
(MOMINAPUR)
|
3646004000NRG24280320240511246
|
28/03/2024
|
Narsayya
|
3646004WL041630
|
Narsayya
|
00710
|
SBIN0000DOP
|
161
|
161
|
Rejected
|
18/04/2024
|
|
3041781025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
MADDUR
|
TS-46-004-025-029/010267
(MOMINAPUR)
|
3646004000NRG24280320240511100
|
28/03/2024
|
kankamma
|
3646004WL041624
|
kankamma
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041781026
|
|
MS G KANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
MADDUR
|
TS-46-004-025-029/010268
(MOMINAPUR)
|
3646004000NRG24280320240511248
|
28/03/2024
|
Bujjamma
|
3646004WL041630
|
Bujjamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041780975
|
|
Kavali Bujjamma Kavali
|
GENERAL POST OFFICE(607245)
|
|
518
|
MADDUR
|
TS-46-004-025-029/010268
(MOMINAPUR)
|
3646004000NRG24280320240511249
|
28/03/2024
|
Mogulappa
|
3646004WL041630
|
Mogulappa
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041780976
|
|
Kavali Mogulappa Kavali
|
GENERAL POST OFFICE(607245)
|
|
519
|
MADDUR
|
TS-46-004-025-029/010276
(MOMINAPUR)
|
3646004000NRG24280320240511250
|
28/03/2024
|
gopamma
|
3646004WL041630
|
gopamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780981
|
|
MS SOLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
520
|
MADDUR
|
TS-46-004-025-029/010289
(MOMINAPUR)
|
3646004000NRG24280320240511251
|
28/03/2024
|
Sayamma
|
3646004WL041630
|
Sayamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780989
|
|
MS BYAGARI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
521
|
MADDUR
|
TS-46-004-025-029/010299
(MOMINAPUR)
|
3646004000NRG24280320240511109
|
28/03/2024
|
Sayamma
|
3646004WL041624
|
Sayamma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
16/04/2024
|
|
3041780984
|
|
MRS SAYAMMA SAYAMMA WO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
522
|
MADDUR
|
TS-46-004-025-029/010300
(MOMINAPUR)
|
3646004000NRG24280320240511255
|
28/03/2024
|
Laxmamma
|
3646004WL041630
|
Laxmamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041780991
|
|
MS SOLA LAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
523
|
MADDUR
|
TS-46-004-025-029/010306
(MOMINAPUR)
|
3646004000NRG24280320240511256
|
28/03/2024
|
Kishtamma
|
3646004WL041630
|
Kishtamma
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041780977
|
|
MS KAVALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
MADDUR
|
TS-46-004-025-029/010307
(MOMINAPUR)
|
3646004000NRG24280320240511110
|
28/03/2024
|
Laxmi
|
3646004WL041624
|
Laxmi
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041780978
|
|
MS RIKKELA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
525
|
MADDUR
|
TS-46-004-025-029/010326
(MOMINAPUR)
|
3646004000NRG24280320240511113
|
28/03/2024
|
Devamma
|
3646004WL041624
|
Devamma
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
16/04/2024
|
|
3041780992
|
|
GUNTHALA DEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
526
|
MADDUR
|
TS-46-004-025-029/010383
(MOMINAPUR)
|
3646004000NRG24280320240511262
|
28/03/2024
|
Knaakaesh
|
3646004WL041630
|
Knaakaesh
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041780993
|
|
MR KANKESH KANKESH
|
STATE BANK OF INDIA(508548)
|
|
527
|
MADDUR
|
TS-46-004-025-029/010383
(MOMINAPUR)
|
3646004000NRG24280320240511261
|
28/03/2024
|
Laxmamma
|
3646004WL041630
|
Laxmamma
|
00710
|
SBIN0000DOP
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041780979
|
|
MRS GADI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
MADDUR
|
TS-46-004-025-029/010386
(MOMINAPUR)
|
3646004000NRG24280320240511264
|
28/03/2024
|
revanthamma
|
3646004WL041630
|
revanthamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3041781011
|
|
MS REVANTHAMMA DODLA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MADDUR
|
TS-46-004-025-029/010401
(MOMINAPUR)
|
3646004000NRG24280320240511120
|
28/03/2024
|
narsimulu
|
3646004WL041624
|
narsimulu
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
16/04/2024
|
|
3041781018
|
|
Mr. GULLA NARSIMULU S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
MADDUR
|
TS-46-004-025-029/010401
(MOMINAPUR)
|
3646004000NRG24280320240511121
|
28/03/2024
|
sujata
|
3646004WL041624
|
sujata
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041780996
|
|
MS GOLL SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
MADDUR
|
TS-46-004-025-029/010405
(MOMINAPUR)
|
3646004000NRG24280320240511265
|
28/03/2024
|
narsappa
|
3646004WL041630
|
narsappa
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041781022
|
|
MR BOINI PEDDANARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
532
|
MADDUR
|
TS-46-004-025-029/010460
(MOMINAPUR)
|
3646004000NRG24280320240511283
|
28/03/2024
|
Masanamma
|
3646004WL041630
|
Masanamma
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/04/2024
|
|
3041780994
|
|
MS MASANAMMA THUNKALA
|
STATE BANK OF INDIA(508548)
|
|
533
|
MADDUR
|
TS-46-004-025-029/010461
(MOMINAPUR)
|
3646004000NRG24280320240511284
|
28/03/2024
|
Anitha
|
3646004WL041630
|
Anitha
|
00710
|
SBIN0000DOP
|
483
|
483
|
Processed
|
16/04/2024
|
|
3041781012
|
|
MS GODUGU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
534
|
MADDUR
|
TS-46-004-025-029/010473
(MOMINAPUR)
|
3646004000NRG24280320240511286
|
28/03/2024
|
Kankappa
|
3646004WL041630
|
Kankappa
|
00710
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/04/2024
|
|
3041780997
|
|
MR KANKAPPA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
535
|
MADDUR
|
TS-46-004-025-029/010476
(MOMINAPUR)
|
3646004000NRG24280320240511125
|
28/03/2024
|
Kankadri
|
3646004WL041624
|
Kankadri
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041781000
|
|
MR GULLA KANKADRI
|
STATE BANK OF INDIA(508548)
|
|
536
|
MADDUR
|
TS-46-004-025-029/010524
(MOMINAPUR)
|
3646004000NRG24280320240511288
|
28/03/2024
|
manjula
|
3646004WL041630
|
manjula
|
00710
|
SBIN0000DOP
|
322
|
322
|
Processed
|
16/04/2024
|
|
3041780998
|
|
MS MANJULA BOINI
|
STATE BANK OF INDIA(508548)
|
|
537
|
MADDUR
|
TS-46-004-025-029/010533
(MOMINAPUR)
|
3646004000NRG24280320240511128
|
28/03/2024
|
venkatayya
|
3646004WL041624
|
venkatayya
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/04/2024
|
|
3041781009
|
|
MR BANTU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
538
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24280320240509953
|
28/03/2024
|
Eshvaramma
|
3646004WL041581
|
Eshvaramma
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041781023
|
|
MUTHYALA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24280320240509954
|
28/03/2024
|
govindu
|
3646004WL041581
|
govindu
|
00710
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3041781027
|
|
MR MUTHYALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
540
|
MADDUR
|
TS-46-004-039-001/030095
(NAGAMPALLE)
|
3646004000NRG24280320240512574
|
28/03/2024
|
shekharappa
|
3646004WL041690
|
shekharappa
|
00710
|
SBIN0000DOP
|
1213
|
1213
|
Processed
|
16/04/2024
|
|
3041780999
|
|
MR GAJJELA SHEKHARAPPA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MADDUR
|
TS-46-004-045-001/010323
(SAPANCHERUVU TANDA)
|
3646004000NRG24280320240510099
|
28/03/2024
|
rakesh naik
|
3646004WL041595
|
rakesh naik
|
00710
|
SBIN0000DOP
|
1132
|
1132
|
Processed
|
16/04/2024
|
|
3041780985
|
|
MR SABAVAT RAKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27453
|
27453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
464043
|
464043
|
|
|
|
|
|
|
|