|
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
|
VELDANDA
|
TS-35-016-007-007/010001
(AJILAPUR)
|
3635016000NRG24140320240757807
|
14/03/2024
|
Alivalu
|
3635016WL060124
|
Alivalu
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079335
|
|
Mrs. ALIVELU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
VELDANDA
|
TS-35-016-007-007/010002
(AJILAPUR)
|
3635016000NRG24140320240757808
|
14/03/2024
|
Mallesh
|
3635016WL060124
|
Mallesh
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079488
|
|
Mr. BURELA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VELDANDA
|
TS-35-016-007-007/010002
(AJILAPUR)
|
3635016000NRG24140320240757809
|
14/03/2024
|
Sailamma
|
3635016WL060124
|
Sailamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079487
|
|
Sailamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VELDANDA
|
TS-35-016-007-007/010023
(AJILAPUR)
|
3635016000NRG24140320240757815
|
14/03/2024
|
Barathamma
|
3635016WL060124
|
Barathamma
|
00415
|
SBIN0006109
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938079235
|
|
MISS GUNIGANTI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-007-007/010033
(AJILAPUR)
|
3635016000NRG24140320240757816
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079236
|
|
MR VALLAPUDAS YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-007-007/010048
(AJILAPUR)
|
3635016000NRG24140320240757821
|
14/03/2024
|
Chennamma
|
3635016WL060124
|
Chennamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079240
|
|
KESHAMONI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VELDANDA
|
TS-35-016-007-007/010050
(AJILAPUR)
|
3635016000NRG24140320240757822
|
14/03/2024
|
Buchamma
|
3635016WL060124
|
Buchamma
|
00415
|
SBIN0006109
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079238
|
|
Mrs. MADGULA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
VELDANDA
|
TS-35-016-007-007/010053
(AJILAPUR)
|
3635016000NRG24140320240757823
|
14/03/2024
|
Barathamma
|
3635016WL060124
|
Barathamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079334
|
|
Mrs. KESHAMONI BARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-007-007/010057
(AJILAPUR)
|
3635016000NRG24140320240757824
|
14/03/2024
|
Musalaiah
|
3635016WL060124
|
Musalaiah
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079278
|
|
MR KASA MUSALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
VELDANDA
|
TS-35-016-007-007/010070
(AJILAPUR)
|
3635016000NRG24140320240757825
|
14/03/2024
|
Kasamma
|
3635016WL060124
|
Kasamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079242
|
|
KOUSHAGONALU KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VELDANDA
|
TS-35-016-007-007/010075
(AJILAPUR)
|
3635016000NRG24140320240757826
|
14/03/2024
|
Peddamma
|
3635016WL060124
|
Peddamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079484
|
|
MISS SALVADI PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VELDANDA
|
TS-35-016-007-007/010078
(AJILAPUR)
|
3635016000NRG24140320240757827
|
14/03/2024
|
Mogulaiah
|
3635016WL060124
|
Mogulaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079490
|
|
KALAKONDA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VELDANDA
|
TS-35-016-007-007/010078
(AJILAPUR)
|
3635016000NRG24140320240757828
|
14/03/2024
|
Neelamma
|
3635016WL060124
|
Neelamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079480
|
|
Mrs. KALAKONDA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VELDANDA
|
TS-35-016-007-007/010080
(AJILAPUR)
|
3635016000NRG24140320240757829
|
14/03/2024
|
Swarupa
|
3635016WL060124
|
Swarupa
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079233
|
|
Mrs. GORENTLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VELDANDA
|
TS-35-016-007-007/010085
(AJILAPUR)
|
3635016000NRG24140320240757831
|
14/03/2024
|
Dillamma
|
3635016WL060124
|
Dillamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079485
|
|
Mrs. KALAKONDA DILLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VELDANDA
|
TS-35-016-007-007/010085
(AJILAPUR)
|
3635016000NRG24140320240757830
|
14/03/2024
|
Laxmaiah
|
3635016WL060124
|
Laxmaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079295
|
|
Mr. LAKSHMAIAH KALAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VELDANDA
|
TS-35-016-007-007/010086
(AJILAPUR)
|
3635016000NRG24140320240757832
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079284
|
|
MISS SALVADHI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VELDANDA
|
TS-35-016-007-007/010095
(AJILAPUR)
|
3635016000NRG24140320240757836
|
14/03/2024
|
Yalamma
|
3635016WL060124
|
Yalamma
|
00415
|
SBIN0006109
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079283
|
|
MISS GORENTLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELDANDA
|
TS-35-016-007-007/010096
(AJILAPUR)
|
3635016000NRG24140320240757837
|
14/03/2024
|
Anjamam
|
3635016WL060124
|
Anjamam
|
00415
|
SBIN0006109
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079477
|
|
Mrs. KOPPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VELDANDA
|
TS-35-016-007-007/010096
(AJILAPUR)
|
3635016000NRG24140320240757838
|
14/03/2024
|
Krishnaiah
|
3635016WL060124
|
Krishnaiah
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079473
|
|
Krishnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-007-007/010097
(AJILAPUR)
|
3635016000NRG24140320240757840
|
14/03/2024
|
Eeraiah
|
3635016WL060124
|
Eeraiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079255
|
|
Mr. SALAJI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VELDANDA
|
TS-35-016-007-007/010097
(AJILAPUR)
|
3635016000NRG24140320240757839
|
14/03/2024
|
Laxmamma
|
3635016WL060124
|
Laxmamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079256
|
|
MISS SALVADHI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELDANDA
|
TS-35-016-007-007/010100
(AJILAPUR)
|
3635016000NRG24140320240757841
|
14/03/2024
|
Laxmamam
|
3635016WL060124
|
Laxmamam
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079237
|
|
MS GORENTLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELDANDA
|
TS-35-016-007-007/010110
(AJILAPUR)
|
3635016000NRG24140320240757843
|
14/03/2024
|
Laxmaiah
|
3635016WL060124
|
Laxmaiah
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079280
|
|
Mr. SALVADI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VELDANDA
|
TS-35-016-007-007/010117
(AJILAPUR)
|
3635016000NRG24140320240757847
|
14/03/2024
|
Sayamma
|
3635016WL060124
|
Sayamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079228
|
|
Mrs. KOPPU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VELDANDA
|
TS-35-016-007-007/010126
(AJILAPUR)
|
3635016000NRG24140320240757851
|
14/03/2024
|
Anjaiah
|
3635016WL060124
|
Anjaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079342
|
|
Anjaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELDANDA
|
TS-35-016-007-007/010128
(AJILAPUR)
|
3635016000NRG24140320240757852
|
14/03/2024
|
mahesh
|
3635016WL060124
|
mahesh
|
00415
|
SBIN0006109
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938079287
|
|
MR SALVADI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
VELDANDA
|
TS-35-016-007-007/010133
(AJILAPUR)
|
3635016000NRG24140320240757854
|
14/03/2024
|
Jangaiah
|
3635016WL060124
|
Jangaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079375
|
|
JANGAIAH SALWADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
VELDANDA
|
TS-35-016-007-007/010143
(AJILAPUR)
|
3635016000NRG24140320240757855
|
14/03/2024
|
Roshamma
|
3635016WL060124
|
Roshamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079474
|
|
MRS ROSHAMMA GORENTLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELDANDA
|
TS-35-016-007-007/010145
(AJILAPUR)
|
3635016000NRG24140320240757858
|
14/03/2024
|
Raamulamma
|
3635016WL060124
|
Raamulamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079374
|
|
Mrs. GORENTLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VELDANDA
|
TS-35-016-007-007/010162
(AJILAPUR)
|
3635016000NRG24140320240757859
|
14/03/2024
|
Jangamma
|
3635016WL060124
|
Jangamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079496
|
|
MRS CHATLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VELDANDA
|
TS-35-016-007-007/010169
(AJILAPUR)
|
3635016000NRG24140320240757860
|
14/03/2024
|
Iramma
|
3635016WL060124
|
Iramma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079482
|
|
Mrs. KORPUR VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VELDANDA
|
TS-35-016-007-007/010176
(AJILAPUR)
|
3635016000NRG24140320240757862
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079288
|
|
MRS KESHAGONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELDANDA
|
TS-35-016-007-007/010182
(AJILAPUR)
|
3635016000NRG24140320240757864
|
14/03/2024
|
Lalamma
|
3635016WL060124
|
Lalamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079281
|
|
MS KALAKONDA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELDANDA
|
TS-35-016-007-007/010187
(AJILAPUR)
|
3635016000NRG24140320240757865
|
14/03/2024
|
Sumalatha
|
3635016WL060124
|
Sumalatha
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079493
|
|
MISS SALWAJI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VELDANDA
|
TS-35-016-007-007/010197
(AJILAPUR)
|
3635016000NRG24140320240757867
|
14/03/2024
|
Poshamma
|
3635016WL060124
|
Poshamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079478
|
|
Mrs. KOPPU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VELDANDA
|
TS-35-016-007-007/010201
(AJILAPUR)
|
3635016000NRG24140320240757868
|
14/03/2024
|
Satemma
|
3635016WL060124
|
Satemma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079483
|
|
Mrs. SATHYAMMA PALCHA W O RAMASWAMY PAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VELDANDA
|
TS-35-016-007-007/010202
(AJILAPUR)
|
3635016000NRG24140320240757869
|
14/03/2024
|
Yadaiah
|
3635016WL060124
|
Yadaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079333
|
|
Mr. KESAMONI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VELDANDA
|
TS-35-016-007-007/010210
(AJILAPUR)
|
3635016000NRG24140320240757870
|
14/03/2024
|
Vasanti
|
3635016WL060124
|
Vasanti
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079476
|
|
MRS VASANTHA GORENTLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VELDANDA
|
TS-35-016-007-007/010217
(AJILAPUR)
|
3635016000NRG24140320240757874
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079289
|
|
Mrs. GUNIGANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VELDANDA
|
TS-35-016-007-007/010224
(AJILAPUR)
|
3635016000NRG24140320240757875
|
14/03/2024
|
Padma
|
3635016WL060124
|
Padma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079486
|
|
MRS PADMA NELAPALLY
|
STATE BANK OF INDIA(508548)
|
|
42
|
VELDANDA
|
TS-35-016-007-007/010226
(AJILAPUR)
|
3635016000NRG24140320240757876
|
14/03/2024
|
Anjamma
|
3635016WL060124
|
Anjamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079229
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VELDANDA
|
TS-35-016-007-007/010232
(AJILAPUR)
|
3635016000NRG24140320240757877
|
14/03/2024
|
Salamma
|
3635016WL060124
|
Salamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079491
|
|
Mrs. B NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VELDANDA
|
TS-35-016-007-007/010234
(AJILAPUR)
|
3635016000NRG24140320240757878
|
14/03/2024
|
Mutyalu
|
3635016WL060124
|
Mutyalu
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079306
|
|
MR KESHAMONI MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
45
|
VELDANDA
|
TS-35-016-007-007/010235
(AJILAPUR)
|
3635016000NRG24140320240757879
|
14/03/2024
|
Jangamma
|
3635016WL060124
|
Jangamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079497
|
|
MRS KESHAMONI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VELDANDA
|
TS-35-016-007-007/010244
(AJILAPUR)
|
3635016000NRG24140320240757882
|
14/03/2024
|
Ramulamma
|
3635016WL060124
|
Ramulamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079226
|
|
Mrs. GUNIGANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VELDANDA
|
TS-35-016-007-007/010260
(AJILAPUR)
|
3635016000NRG24140320240757884
|
14/03/2024
|
Jangamma
|
3635016WL060124
|
Jangamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079330
|
|
MRS JANGAMMA KALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELDANDA
|
TS-35-016-007-007/010260
(AJILAPUR)
|
3635016000NRG24140320240757885
|
14/03/2024
|
Satheiah
|
3635016WL060124
|
Satheiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079329
|
|
MR SATHAIAH KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELDANDA
|
TS-35-016-007-007/010261
(AJILAPUR)
|
3635016000NRG24140320240757886
|
14/03/2024
|
Teja
|
3635016WL060124
|
Teja
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079492
|
|
Mrs. TEJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VELDANDA
|
TS-35-016-007-007/010268
(AJILAPUR)
|
3635016000NRG24140320240757889
|
14/03/2024
|
Laxmamma
|
3635016WL060124
|
Laxmamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079230
|
|
Mrs. KALAKONDA LAXMAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VELDANDA
|
TS-35-016-007-007/010279
(AJILAPUR)
|
3635016000NRG24140320240757892
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079253
|
|
REVALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELDANDA
|
TS-35-016-007-007/010281
(AJILAPUR)
|
3635016000NRG24140320240757893
|
14/03/2024
|
Saberabegam
|
3635016WL060124
|
Saberabegam
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079251
|
|
MISS SK SABEERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
VELDANDA
|
TS-35-016-007-007/010285
(AJILAPUR)
|
3635016000NRG24140320240757894
|
14/03/2024
|
Indramma
|
3635016WL060124
|
Indramma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079234
|
|
Mrs. INDIRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VELDANDA
|
TS-35-016-007-007/010300
(AJILAPUR)
|
3635016000NRG24140320240757897
|
14/03/2024
|
Laxmamma
|
3635016WL060124
|
Laxmamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938079282
|
|
SIDDAGONI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELDANDA
|
TS-35-016-007-007/010334
(AJILAPUR)
|
3635016000NRG24140320240757900
|
14/03/2024
|
Chandramma
|
3635016WL060124
|
Chandramma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079494
|
|
MISS SALWADI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELDANDA
|
TS-35-016-007-007/010348
(AJILAPUR)
|
3635016000NRG24140320240757901
|
14/03/2024
|
Narasemha
|
3635016WL060124
|
Narasemha
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938079296
|
|
Narasemha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELDANDA
|
TS-35-016-007-007/010377
(AJILAPUR)
|
3635016000NRG24140320240757910
|
14/03/2024
|
Sataiah
|
3635016WL060124
|
Sataiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079481
|
|
Mr. KESAMONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VELDANDA
|
TS-35-016-007-007/010390
(AJILAPUR)
|
3635016000NRG24140320240757912
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079498
|
|
MS KESHAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELDANDA
|
TS-35-016-007-007/010412
(AJILAPUR)
|
3635016000NRG24140320240757916
|
14/03/2024
|
Srilatha
|
3635016WL060124
|
Srilatha
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079241
|
|
MRS KUMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELDANDA
|
TS-35-016-007-007/010437
(AJILAPUR)
|
3635016000NRG24140320240757919
|
14/03/2024
|
Eswaramma
|
3635016WL060124
|
Eswaramma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079252
|
|
MISS P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELDANDA
|
TS-35-016-007-007/010439
(AJILAPUR)
|
3635016000NRG24140320240757920
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079259
|
|
MISS BANDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELDANDA
|
TS-35-016-007-007/010439
(AJILAPUR)
|
3635016000NRG24140320240757921
|
14/03/2024
|
Yadaiah
|
3635016WL060124
|
Yadaiah
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079340
|
|
MR BANDA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
VELDANDA
|
TS-35-016-007-007/010440
(AJILAPUR)
|
3635016000NRG24140320240757922
|
14/03/2024
|
Gousyabegam
|
3635016WL060124
|
Gousyabegam
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079250
|
|
MISS MD GOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
64
|
VELDANDA
|
TS-35-016-007-007/010444
(AJILAPUR)
|
3635016000NRG24140320240757924
|
14/03/2024
|
Jayamma
|
3635016WL060124
|
Jayamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079300
|
|
MISS GUNIGANTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELDANDA
|
TS-35-016-007-007/010455
(AJILAPUR)
|
3635016000NRG24140320240757925
|
14/03/2024
|
Laxmamma
|
3635016WL060124
|
Laxmamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079239
|
|
MR GUDISE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELDANDA
|
TS-35-016-007-007/010461
(AJILAPUR)
|
3635016000NRG24140320240757926
|
14/03/2024
|
Yadaiah
|
3635016WL060124
|
Yadaiah
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079475
|
|
MR YADAIAH NELLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
67
|
VELDANDA
|
TS-35-016-007-007/010479
(AJILAPUR)
|
3635016000NRG24140320240757927
|
14/03/2024
|
Padma
|
3635016WL060124
|
Padma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079249
|
|
MS GUNIGANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VELDANDA
|
TS-35-016-007-007/010489
(AJILAPUR)
|
3635016000NRG24140320240757929
|
14/03/2024
|
Ramesh
|
3635016WL060124
|
Ramesh
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079479
|
|
KALE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELDANDA
|
TS-35-016-007-007/010493
(AJILAPUR)
|
3635016000NRG24140320240757930
|
14/03/2024
|
Jangamma
|
3635016WL060124
|
Jangamma
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079258
|
|
Mrs. JANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VELDANDA
|
TS-35-016-007-007/010507
(AJILAPUR)
|
3635016000NRG24140320240757933
|
14/03/2024
|
Mallamma
|
3635016WL060124
|
Mallamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079341
|
|
MISS GUNUGANTI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VELDANDA
|
TS-35-016-007-007/010518
(AJILAPUR)
|
3635016000NRG24140320240757934
|
14/03/2024
|
Kavitha
|
3635016WL060124
|
Kavitha
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079499
|
|
MS KORPURI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VELDANDA
|
TS-35-016-007-007/010523
(AJILAPUR)
|
3635016000NRG24140320240757935
|
14/03/2024
|
Manjula
|
3635016WL060124
|
Manjula
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079301
|
|
Mrs. MANJULA KALAKONDA W O VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VELDANDA
|
TS-35-016-007-007/010538
(AJILAPUR)
|
3635016000NRG24140320240757937
|
14/03/2024
|
lingam
|
3635016WL060124
|
lingam
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079257
|
|
Mr. KESHAMONI LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VELDANDA
|
TS-35-016-007-007/010545
(AJILAPUR)
|
3635016000NRG24140320240757938
|
14/03/2024
|
sudharshan
|
3635016WL060124
|
sudharshan
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079472
|
|
SALVADI SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELDANDA
|
TS-35-016-007-007/010546
(AJILAPUR)
|
3635016000NRG24140320240757939
|
14/03/2024
|
ramaswamy
|
3635016WL060124
|
ramaswamy
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
14/04/2024
|
|
2938079254
|
|
KALE RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELDANDA
|
TS-35-016-007-007/010546
(AJILAPUR)
|
3635016000NRG24140320240757940
|
14/03/2024
|
rathnamma
|
3635016WL060124
|
rathnamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079231
|
|
Mrs. RATHNAMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
VELDANDA
|
TS-35-016-007-007/010547
(AJILAPUR)
|
3635016000NRG24140320240757941
|
14/03/2024
|
shivaleela
|
3635016WL060124
|
shivaleela
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079232
|
|
MISS KALE SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELDANDA
|
TS-35-016-007-007/010562
(AJILAPUR)
|
3635016000NRG24140320240757943
|
14/03/2024
|
allaji
|
3635016WL060124
|
allaji
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079331
|
|
Mr. KESHAMONI ALLAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VELDANDA
|
TS-35-016-007-007/010562
(AJILAPUR)
|
3635016000NRG24140320240757942
|
14/03/2024
|
chitti
|
3635016WL060124
|
chitti
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079332
|
|
MRS KESHAMONI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VELDANDA
|
TS-35-016-007-007/010571
(AJILAPUR)
|
3635016000NRG24140320240757945
|
14/03/2024
|
raju
|
3635016WL060124
|
raju
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079286
|
|
MR SALVADHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
81
|
VELDANDA
|
TS-35-016-007-007/010576
(AJILAPUR)
|
3635016000NRG24140320240757946
|
14/03/2024
|
mamatha
|
3635016WL060124
|
mamatha
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079227
|
|
Mrs. KESHAMONI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VELDANDA
|
TS-35-016-007-007/010588
(AJILAPUR)
|
3635016000NRG24140320240757947
|
14/03/2024
|
Ramachandraiah
|
3635016WL060124
|
Ramachandraiah
|
00415
|
SBIN0006109
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079279
|
|
Mr. KESHAGONI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VELDANDA
|
TS-35-016-007-007/010595
(AJILAPUR)
|
3635016000NRG24140320240757949
|
14/03/2024
|
Giri
|
3635016WL060124
|
Giri
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079343
|
|
MR KESHAMONI GIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VELDANDA
|
TS-35-016-007-007/010596
(AJILAPUR)
|
3635016000NRG24140320240757950
|
14/03/2024
|
Buchamma
|
3635016WL060124
|
Buchamma
|
00415
|
SBIN0006109
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079336
|
|
MISS KORUPURU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELDANDA
|
TS-35-016-007-007/010622
(AJILAPUR)
|
3635016000NRG24140320240757951
|
14/03/2024
|
revathamma
|
3635016WL060124
|
revathamma
|
00415
|
SBIN0006109
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079285
|
|
SALWAJI REVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELDANDA
|
TS-35-016-008-008/010608
(BHAIRPUR)
|
3635016008NRG24140320240758800
|
14/03/2024
|
kumaraswamy
|
3635016WL060169
|
kumaraswamy
|
00415
|
SBIN0006109
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938079489
|
|
MR TIRUGUDU KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELDANDA
|
TS-35-016-026-001/030006
(KUNDARAM TANDA)
|
3635016000NRG24130320240752436
|
14/03/2024
|
Chinna
|
3635016WL059835
|
Chinna
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079294
|
|
MRS RATHLAVATH CHINNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VELDANDA
|
TS-35-016-026-001/030006
(KUNDARAM TANDA)
|
3635016000NRG24130320240752435
|
14/03/2024
|
Devla
|
3635016WL059835
|
Devla
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079243
|
|
Mr. RATHLAVATH DEVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VELDANDA
|
TS-35-016-026-001/030006
(KUNDARAM TANDA)
|
3635016000NRG24130320240752912
|
14/03/2024
|
Devla
|
3635016WL059858
|
Devla
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079244
|
|
Mr. RATHLAVATH DEVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VELDANDA
|
TS-35-016-026-001/030009
(KUNDARAM TANDA)
|
3635016000NRG24130320240752438
|
14/03/2024
|
Laxmi
|
3635016WL059835
|
Laxmi
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079373
|
|
MS R LACHIMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELDANDA
|
TS-35-016-026-001/030009
(KUNDARAM TANDA)
|
3635016000NRG24130320240752437
|
14/03/2024
|
Ramoji
|
3635016WL059835
|
Ramoji
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079311
|
|
Mr. RAMJI RATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VELDANDA
|
TS-35-016-026-001/030009
(KUNDARAM TANDA)
|
3635016000NRG24130320240752913
|
14/03/2024
|
Ramoji
|
3635016WL059858
|
Ramoji
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079310
|
|
Mr. RAMJI RATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VELDANDA
|
TS-35-016-026-001/030011
(KUNDARAM TANDA)
|
3635016000NRG24130320240752914
|
14/03/2024
|
Rukali
|
3635016WL059858
|
Rukali
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079307
|
|
MRS R RUKALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VELDANDA
|
TS-35-016-026-001/030011
(KUNDARAM TANDA)
|
3635016000NRG24130320240753461
|
14/03/2024
|
Rukali
|
3635016WL059892
|
Rukali
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079308
|
|
MRS R RUKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VELDANDA
|
TS-35-016-026-001/030011
(KUNDARAM TANDA)
|
3635016000NRG24130320240753734
|
14/03/2024
|
Rukali
|
3635016WL059903
|
Rukali
|
00415
|
SBIN0006109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938079309
|
|
MRS R RUKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VELDANDA
|
TS-35-016-026-001/030017
(KUNDARAM TANDA)
|
3635016000NRG24130320240753463
|
14/03/2024
|
Jagri
|
3635016WL059892
|
Jagri
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079267
|
|
RATHLAVATH JAGRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
VELDANDA
|
TS-35-016-026-001/030021
(KUNDARAM TANDA)
|
3635016000NRG24130320240753467
|
14/03/2024
|
Suvali
|
3635016WL059892
|
Suvali
|
00415
|
SBIN0006109
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938079246
|
|
Mrs. RATLAVATH SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VELDANDA
|
TS-35-016-026-001/030021
(KUNDARAM TANDA)
|
3635016000NRG24130320240752919
|
14/03/2024
|
Suvali
|
3635016WL059858
|
Suvali
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079245
|
|
Mrs. RATLAVATH SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VELDANDA
|
TS-35-016-026-001/030021
(KUNDARAM TANDA)
|
3635016000NRG24130320240753739
|
14/03/2024
|
Suvali
|
3635016WL059903
|
Suvali
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079247
|
|
Mrs. RATLAVATH SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VELDANDA
|
TS-35-016-026-001/030029
(KUNDARAM TANDA)
|
3635016000NRG24130320240753741
|
14/03/2024
|
Bikku
|
3635016WL059903
|
Bikku
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079500
|
|
Mr. KORRA BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VELDANDA
|
TS-35-016-026-001/030029
(KUNDARAM TANDA)
|
3635016000NRG24130320240752921
|
14/03/2024
|
Bikku
|
3635016WL059858
|
Bikku
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079502
|
|
Mr. KORRA BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VELDANDA
|
TS-35-016-026-001/030029
(KUNDARAM TANDA)
|
3635016000NRG24130320240753469
|
14/03/2024
|
Bikku
|
3635016WL059892
|
Bikku
|
00415
|
SBIN0006109
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079501
|
|
Mr. KORRA BIKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
VELDANDA
|
TS-35-016-026-001/030029
(KUNDARAM TANDA)
|
3635016000NRG24130320240752922
|
14/03/2024
|
Bujji
|
3635016WL059858
|
Bujji
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079316
|
|
MISS KORRA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240752923
|
14/03/2024
|
Laxman
|
3635016WL059858
|
Laxman
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079304
|
|
Mr. KORRA LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240753470
|
14/03/2024
|
Laxman
|
3635016WL059892
|
Laxman
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079303
|
|
Mr. KORRA LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240753742
|
14/03/2024
|
Laxman
|
3635016WL059903
|
Laxman
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079302
|
|
Mr. KORRA LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VELDANDA
|
TS-35-016-026-001/030031
(KUNDARAM TANDA)
|
3635016000NRG24130320240753744
|
14/03/2024
|
Bichani
|
3635016WL059903
|
Bichani
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079265
|
|
MRS RATHLAVATH BICHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VELDANDA
|
TS-35-016-026-001/030031
(KUNDARAM TANDA)
|
3635016000NRG24130320240753472
|
14/03/2024
|
Bichani
|
3635016WL059892
|
Bichani
|
00415
|
SBIN0006109
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079266
|
|
MRS RATHLAVATH BICHANI LTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VELDANDA
|
TS-35-016-026-001/030035
(KUNDARAM TANDA)
|
3635016000NRG24130320240753473
|
14/03/2024
|
Sakri
|
3635016WL059892
|
Sakri
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079277
|
|
MISS RATHLAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VELDANDA
|
TS-35-016-026-001/030035
(KUNDARAM TANDA)
|
3635016000NRG24130320240752925
|
14/03/2024
|
Sakri
|
3635016WL059858
|
Sakri
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079276
|
|
MISS RATHLAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VELDANDA
|
TS-35-016-026-001/030035
(KUNDARAM TANDA)
|
3635016000NRG24130320240752442
|
14/03/2024
|
Sakri
|
3635016WL059835
|
Sakri
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079275
|
|
MISS RATHLAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VELDANDA
|
TS-35-016-026-001/030035
(KUNDARAM TANDA)
|
3635016000NRG24130320240753745
|
14/03/2024
|
Sakri
|
3635016WL059903
|
Sakri
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079274
|
|
MISS RATHLAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VELDANDA
|
TS-35-016-026-001/030041
(KUNDARAM TANDA)
|
3635016000NRG24130320240753749
|
14/03/2024
|
Parvati
|
3635016WL059903
|
Parvati
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079495
|
|
MISS AMBOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VELDANDA
|
TS-35-016-026-001/030041
(KUNDARAM TANDA)
|
3635016000NRG24130320240753478
|
14/03/2024
|
Parvati
|
3635016WL059892
|
Parvati
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079305
|
|
MISS AMBOTHU PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VELDANDA
|
TS-35-016-026-001/030041
(KUNDARAM TANDA)
|
3635016000NRG24130320240753748
|
14/03/2024
|
Ravi
|
3635016WL059903
|
Ravi
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079370
|
|
MRS AMBOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VELDANDA
|
TS-35-016-026-001/030041
(KUNDARAM TANDA)
|
3635016000NRG24130320240753477
|
14/03/2024
|
Ravi
|
3635016WL059892
|
Ravi
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079369
|
|
MRS AMBOTHU RAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
VELDANDA
|
TS-35-016-026-001/030053
(KUNDARAM TANDA)
|
3635016000NRG24130320240752445
|
14/03/2024
|
Balu
|
3635016WL059835
|
Balu
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079312
|
|
Mr. RATHLAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
VELDANDA
|
TS-35-016-026-001/030053
(KUNDARAM TANDA)
|
3635016000NRG24130320240752927
|
14/03/2024
|
Balu
|
3635016WL059858
|
Balu
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079313
|
|
Mr. RATHLAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VELDANDA
|
TS-35-016-026-001/030053
(KUNDARAM TANDA)
|
3635016000NRG24130320240752928
|
14/03/2024
|
Bujji
|
3635016WL059858
|
Bujji
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079314
|
|
MISS R BUJJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VELDANDA
|
TS-35-016-026-001/030053
(KUNDARAM TANDA)
|
3635016000NRG24130320240752446
|
14/03/2024
|
Bujji
|
3635016WL059835
|
Bujji
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079315
|
|
MISS R BUJJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VELDANDA
|
TS-35-016-026-001/030055
(KUNDARAM TANDA)
|
3635016000NRG24130320240752930
|
14/03/2024
|
Nila
|
3635016WL059858
|
Nila
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079471
|
|
MR RATLAVATH NEELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VELDANDA
|
TS-35-016-026-001/030063
(KUNDARAM TANDA)
|
3635016000NRG24130320240752932
|
14/03/2024
|
Gangu
|
3635016WL059858
|
Gangu
|
00415
|
SBIN0006109
|
299
|
299
|
Rejected
|
13/04/2024
|
|
2938079318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
VELDANDA
|
TS-35-016-026-001/030063
(KUNDARAM TANDA)
|
3635016000NRG24130320240753752
|
14/03/2024
|
Gangu
|
3635016WL059903
|
Gangu
|
00415
|
SBIN0006109
|
482
|
482
|
Rejected
|
13/04/2024
|
|
2938079317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
VELDANDA
|
TS-35-016-026-001/030063
(KUNDARAM TANDA)
|
3635016000NRG24130320240753751
|
14/03/2024
|
Sarita
|
3635016WL059903
|
Sarita
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079264
|
|
MISS R SARITHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VELDANDA
|
TS-35-016-026-001/030063
(KUNDARAM TANDA)
|
3635016000NRG24130320240752931
|
14/03/2024
|
Sarita
|
3635016WL059858
|
Sarita
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079263
|
|
MISS R SARITHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VELDANDA
|
TS-35-016-026-001/030066
(KUNDARAM TANDA)
|
3635016000NRG24130320240752935
|
14/03/2024
|
Pikla
|
3635016WL059858
|
Pikla
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079270
|
|
MISS R PIKLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VELDANDA
|
TS-35-016-026-001/030066
(KUNDARAM TANDA)
|
3635016000NRG24130320240753482
|
14/03/2024
|
Pikla
|
3635016WL059892
|
Pikla
|
00415
|
SBIN0006109
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079269
|
|
MISS R PIKLI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VELDANDA
|
TS-35-016-026-001/030066
(KUNDARAM TANDA)
|
3635016000NRG24130320240753755
|
14/03/2024
|
Pikla
|
3635016WL059903
|
Pikla
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079268
|
|
MISS R PIKLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VELDANDA
|
TS-35-016-026-001/030067
(KUNDARAM TANDA)
|
3635016000NRG24130320240753483
|
14/03/2024
|
Doli
|
3635016WL059892
|
Doli
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079297
|
|
MS RATHLAVATH DOLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VELDANDA
|
TS-35-016-026-001/030067
(KUNDARAM TANDA)
|
3635016000NRG24130320240752936
|
14/03/2024
|
Doli
|
3635016WL059858
|
Doli
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079298
|
|
MS RATHLAVATH DOLI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VELDANDA
|
TS-35-016-026-001/030067
(KUNDARAM TANDA)
|
3635016000NRG24130320240752448
|
14/03/2024
|
Doli
|
3635016WL059835
|
Doli
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079299
|
|
MS RATHLAVATH DOLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VELDANDA
|
TS-35-016-026-001/030070
(KUNDARAM TANDA)
|
3635016000NRG24130320240753756
|
14/03/2024
|
Moti
|
3635016WL059903
|
Moti
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079248
|
|
MISS R MOTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VELDANDA
|
TS-35-016-026-001/030074
(KUNDARAM TANDA)
|
3635016000NRG24130320240753757
|
14/03/2024
|
Laxmi
|
3635016WL059903
|
Laxmi
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079291
|
|
Mrs. RATHALAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
VELDANDA
|
TS-35-016-026-001/030074
(KUNDARAM TANDA)
|
3635016000NRG24130320240753484
|
14/03/2024
|
Laxmi
|
3635016WL059892
|
Laxmi
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079290
|
|
Mrs. RATHALAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VELDANDA
|
TS-35-016-026-001/030074
(KUNDARAM TANDA)
|
3635016000NRG24130320240752450
|
14/03/2024
|
Laxmi
|
3635016WL059835
|
Laxmi
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079292
|
|
Mrs. RATHALAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
VELDANDA
|
TS-35-016-026-001/030074
(KUNDARAM TANDA)
|
3635016000NRG24130320240752939
|
14/03/2024
|
Laxmi
|
3635016WL059858
|
Laxmi
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079293
|
|
Mrs. RATHALAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
VELDANDA
|
TS-35-016-026-001/030077
(KUNDARAM TANDA)
|
3635016000NRG24130320240752940
|
14/03/2024
|
Bhagyamma
|
3635016WL059858
|
Bhagyamma
|
00415
|
SBIN0006109
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079273
|
|
MISS R BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
VELDANDA
|
TS-35-016-026-001/030077
(KUNDARAM TANDA)
|
3635016000NRG24130320240753485
|
14/03/2024
|
Bhagyamma
|
3635016WL059892
|
Bhagyamma
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079271
|
|
MISS R BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VELDANDA
|
TS-35-016-026-001/030077
(KUNDARAM TANDA)
|
3635016000NRG24130320240753758
|
14/03/2024
|
Bhagyamma
|
3635016WL059903
|
Bhagyamma
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079272
|
|
MISS R BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VELDANDA
|
TS-35-016-026-001/030086
(KUNDARAM TANDA)
|
3635016000NRG24130320240753760
|
14/03/2024
|
ganya
|
3635016WL059903
|
ganya
|
00415
|
SBIN0006109
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938079323
|
|
MR R GANYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VELDANDA
|
TS-35-016-026-001/030086
(KUNDARAM TANDA)
|
3635016000NRG24130320240753486
|
14/03/2024
|
ganya
|
3635016WL059892
|
ganya
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079324
|
|
MR R GANYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VELDANDA
|
TS-35-016-026-001/030114
(KUNDARAM TANDA)
|
3635016000NRG24130320240753489
|
14/03/2024
|
saritha
|
3635016WL059892
|
saritha
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079261
|
|
MISS RATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
VELDANDA
|
TS-35-016-026-001/030114
(KUNDARAM TANDA)
|
3635016000NRG24130320240753763
|
14/03/2024
|
saritha
|
3635016WL059903
|
saritha
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079260
|
|
MISS RATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VELDANDA
|
TS-35-016-026-001/030114
(KUNDARAM TANDA)
|
3635016000NRG24130320240752943
|
14/03/2024
|
saritha
|
3635016WL059858
|
saritha
|
00415
|
SBIN0006109
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079262
|
|
MISS RATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
145
|
VELDANDA
|
TS-35-016-026-001/040055
(KUNDARAM TANDA)
|
3635016000NRG24130320240752944
|
14/03/2024
|
Raamulu
|
3635016WL059858
|
Raamulu
|
00415
|
SBIN0006109
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938079320
|
|
Mr. RATHLAVAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
VELDANDA
|
TS-35-016-026-001/040055
(KUNDARAM TANDA)
|
3635016000NRG24130320240752452
|
14/03/2024
|
Raamulu
|
3635016WL059835
|
Raamulu
|
00415
|
SBIN0006109
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079319
|
|
Mr. RATHLAVAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
VELDANDA
|
TS-35-016-026-001/040055
(KUNDARAM TANDA)
|
3635016000NRG24130320240753764
|
14/03/2024
|
Raamulu
|
3635016WL059903
|
Raamulu
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079322
|
|
Mr. RATHLAVAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
VELDANDA
|
TS-35-016-026-001/040055
(KUNDARAM TANDA)
|
3635016000NRG24130320240753490
|
14/03/2024
|
Raamulu
|
3635016WL059892
|
Raamulu
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079321
|
|
Mr. RATHLAVAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
VELDANDA
|
TS-35-016-026-001/040067
(KUNDARAM TANDA)
|
3635016000NRG24130320240753491
|
14/03/2024
|
Ramulu
|
3635016WL059892
|
Ramulu
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079377
|
|
MR RATHLAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
150
|
VELDANDA
|
TS-35-016-026-001/040067
(KUNDARAM TANDA)
|
3635016000NRG24130320240753765
|
14/03/2024
|
Ramulu
|
3635016WL059903
|
Ramulu
|
00415
|
SBIN0006109
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079378
|
|
MR RATHLAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
VELDANDA
|
TS-35-016-026-001/040067
(KUNDARAM TANDA)
|
3635016000NRG24130320240752945
|
14/03/2024
|
Ramulu
|
3635016WL059858
|
Ramulu
|
00415
|
SBIN0006109
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938079376
|
|
MR RATHLAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79790
|
79790
|
|
|
|
|
|
|
|
|
152
|
VELDANDA
|
TS-35-016-007-007/010440
(AJILAPUR)
|
3635016000NRG24140320240757923
|
14/03/2024
|
Moulana
|
3635016WL060124
|
Moulana
|
00415
|
SBIN0006110
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079372
|
|
Mr. MOULANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
153
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24130320240753767
|
14/03/2024
|
Amgoth Jyothi
|
3635016WL059903
|
Amgoth Jyothi
|
00415
|
SBIN0021009
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079337
|
|
Mrs. AMGOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24130320240753493
|
14/03/2024
|
Amgoth Jyothi
|
3635016WL059892
|
Amgoth Jyothi
|
00415
|
SBIN0021009
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079338
|
|
Mrs. AMGOTH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24130320240753492
|
14/03/2024
|
Amgoth Raju
|
3635016WL059892
|
Amgoth Raju
|
00415
|
SBIN0021009
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938079339
|
|
AMBOTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
VELDANDA
|
TS-35-016-026-001/40088
(KUNDARAM TANDA)
|
3635016000NRG24130320240753766
|
14/03/2024
|
Amgoth Raju
|
3635016WL059903
|
Amgoth Raju
|
00415
|
SBIN0021009
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938079428
|
|
AMBOTU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
157
|
VELDANDA
|
TS-35-016-007-007/010011
(AJILAPUR)
|
3635016000NRG24140320240757810
|
14/03/2024
|
Jagamma
|
3635016WL060124
|
Jagamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079400
|
|
MISS KALE JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
VELDANDA
|
TS-35-016-007-007/010013
(AJILAPUR)
|
3635016000NRG24140320240757812
|
14/03/2024
|
Amruta
|
3635016WL060124
|
Amruta
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079403
|
|
AMRUTHA SURIGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
159
|
VELDANDA
|
TS-35-016-007-007/010013
(AJILAPUR)
|
3635016000NRG24140320240757811
|
14/03/2024
|
Parvathalu
|
3635016WL060124
|
Parvathalu
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079404
|
|
MR SURGI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
VELDANDA
|
TS-35-016-007-007/010019
(AJILAPUR)
|
3635016000NRG24140320240757813
|
14/03/2024
|
Ettamma
|
3635016WL060124
|
Ettamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079427
|
|
Mrs. BALAGONI ETTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
VELDANDA
|
TS-35-016-007-007/010020
(AJILAPUR)
|
3635016000NRG24140320240757814
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00684
|
APGV0007125
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938079387
|
|
MRS YADAMMA KESHAMONI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VELDANDA
|
TS-35-016-007-007/010045
(AJILAPUR)
|
3635016000NRG24140320240757820
|
14/03/2024
|
Sathamma
|
3635016WL060124
|
Sathamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079382
|
|
Mrs. GUNIGANTI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
VELDANDA
|
TS-35-016-007-007/010089
(AJILAPUR)
|
3635016000NRG24140320240757833
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079356
|
|
MRS NARIMALLA PARVATHAMM
|
STATE BANK OF INDIA(508548)
|
|
164
|
VELDANDA
|
TS-35-016-007-007/010107
(AJILAPUR)
|
3635016000NRG24140320240757842
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079355
|
|
SALVAJI PEDDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VELDANDA
|
TS-35-016-007-007/010111
(AJILAPUR)
|
3635016000NRG24140320240757844
|
14/03/2024
|
Nagamma
|
3635016WL060124
|
Nagamma
|
00684
|
APGV0007125
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079354
|
|
MRS NAGAMMA KOPPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
VELDANDA
|
TS-35-016-007-007/010115
(AJILAPUR)
|
3635016000NRG24140320240757846
|
14/03/2024
|
Alivelu
|
3635016WL060124
|
Alivelu
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079423
|
|
MRS ALIVELU SALVADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VELDANDA
|
TS-35-016-007-007/010119
(AJILAPUR)
|
3635016000NRG24140320240757848
|
14/03/2024
|
Ramulamma
|
3635016WL060124
|
Ramulamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079381
|
|
MS SALWADI CHINNARAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
VELDANDA
|
TS-35-016-007-007/010122
(AJILAPUR)
|
3635016000NRG24140320240757849
|
14/03/2024
|
Anasuya
|
3635016WL060124
|
Anasuya
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079429
|
|
Anasuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VELDANDA
|
TS-35-016-007-007/010126
(AJILAPUR)
|
3635016000NRG24140320240757850
|
14/03/2024
|
Chennamma
|
3635016WL060124
|
Chennamma
|
00684
|
APGV0007125
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079399
|
|
MISS SALWADI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VELDANDA
|
TS-35-016-007-007/010129
(AJILAPUR)
|
3635016000NRG24140320240757853
|
14/03/2024
|
Sunita
|
3635016WL060124
|
Sunita
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079353
|
|
Mrs. SALVAJI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
VELDANDA
|
TS-35-016-007-007/010144
(AJILAPUR)
|
3635016000NRG24140320240757857
|
14/03/2024
|
Kotamma
|
3635016WL060124
|
Kotamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079386
|
|
MRS GORENTLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VELDANDA
|
TS-35-016-007-007/010175
(AJILAPUR)
|
3635016000NRG24140320240757861
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00684
|
APGV0007125
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079422
|
|
Mrs. JAMPULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
VELDANDA
|
TS-35-016-007-007/010180
(AJILAPUR)
|
3635016000NRG24140320240757863
|
14/03/2024
|
Anjaiah
|
3635016WL060124
|
Anjaiah
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079417
|
|
MR GUNIGANTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
VELDANDA
|
TS-35-016-007-007/010214
(AJILAPUR)
|
3635016000NRG24140320240757872
|
14/03/2024
|
Roji
|
3635016WL060124
|
Roji
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079401
|
|
Roji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VELDANDA
|
TS-35-016-007-007/010236
(AJILAPUR)
|
3635016000NRG24140320240757881
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079385
|
|
MRS KESHAMONI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VELDANDA
|
TS-35-016-007-007/010246
(AJILAPUR)
|
3635016000NRG24140320240757883
|
14/03/2024
|
Mallari
|
3635016WL060124
|
Mallari
|
00684
|
APGV0007125
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079394
|
|
MISS KALE MALLARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VELDANDA
|
TS-35-016-007-007/010264
(AJILAPUR)
|
3635016000NRG24140320240757887
|
14/03/2024
|
Anjamma
|
3635016WL060124
|
Anjamma
|
00684
|
APGV0007125
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079425
|
|
Mrs. KESAMONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
VELDANDA
|
TS-35-016-007-007/010267
(AJILAPUR)
|
3635016000NRG24140320240757888
|
14/03/2024
|
Narsamma
|
3635016WL060124
|
Narsamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079416
|
|
MISS NELLAPALLY NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VELDANDA
|
TS-35-016-007-007/010296
(AJILAPUR)
|
3635016000NRG24140320240757895
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079384
|
|
MISS REVELLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VELDANDA
|
TS-35-016-007-007/010355
(AJILAPUR)
|
3635016000NRG24140320240757902
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079379
|
|
MR VENKATAMMA B
|
STATE BANK OF INDIA(508548)
|
|
181
|
VELDANDA
|
TS-35-016-007-007/010356
(AJILAPUR)
|
3635016000NRG24140320240757903
|
14/03/2024
|
Suvasini
|
3635016WL060124
|
Suvasini
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079402
|
|
MISS KESHAMONI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
182
|
VELDANDA
|
TS-35-016-007-007/010359
(AJILAPUR)
|
3635016000NRG24140320240757905
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00684
|
APGV0007125
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079344
|
|
MISS PALCHA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VELDANDA
|
TS-35-016-007-007/010360
(AJILAPUR)
|
3635016000NRG24140320240757906
|
14/03/2024
|
Laxmamma
|
3635016WL060124
|
Laxmamma
|
00684
|
APGV0007125
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079345
|
|
Mrs. KORPUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
VELDANDA
|
TS-35-016-007-007/010377
(AJILAPUR)
|
3635016000NRG24140320240757909
|
14/03/2024
|
Bharatamma
|
3635016WL060124
|
Bharatamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079421
|
|
Bharatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
VELDANDA
|
TS-35-016-007-007/010386
(AJILAPUR)
|
3635016000NRG24140320240757911
|
14/03/2024
|
Lalamma
|
3635016WL060124
|
Lalamma
|
00684
|
APGV0007125
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079383
|
|
Mrs. MAREDI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
VELDANDA
|
TS-35-016-007-007/010403
(AJILAPUR)
|
3635016000NRG24140320240757913
|
14/03/2024
|
Chandrakala
|
3635016WL060124
|
Chandrakala
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079420
|
|
MISS KESHAMONI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VELDANDA
|
TS-35-016-007-007/010408
(AJILAPUR)
|
3635016000NRG24140320240757914
|
14/03/2024
|
Anjamma
|
3635016WL060124
|
Anjamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079388
|
|
SALVADI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
VELDANDA
|
TS-35-016-007-007/010409
(AJILAPUR)
|
3635016000NRG24140320240757915
|
14/03/2024
|
Mallaiah
|
3635016WL060124
|
Mallaiah
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079426
|
|
KESHAMONI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
VELDANDA
|
TS-35-016-007-007/010416
(AJILAPUR)
|
3635016000NRG24140320240757917
|
14/03/2024
|
Andalu
|
3635016WL060124
|
Andalu
|
00684
|
APGV0007125
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079419
|
|
MISS KESHAMONI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
190
|
VELDANDA
|
TS-35-016-007-007/010498
(AJILAPUR)
|
3635016000NRG24140320240757931
|
14/03/2024
|
Bakkamma
|
3635016WL060124
|
Bakkamma
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079418
|
|
MISS BANALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
VELDANDA
|
TS-35-016-007-007/010633
(AJILAPUR)
|
3635016000NRG24140320240757952
|
14/03/2024
|
chandrakala
|
3635016WL060124
|
chandrakala
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079424
|
|
G CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
VELDANDA
|
TS-35-016-007-007/010636
(AJILAPUR)
|
3635016000NRG24140320240757953
|
14/03/2024
|
krishnaveni
|
3635016WL060124
|
krishnaveni
|
00684
|
APGV0007125
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079380
|
|
Mrs. GUNIGANTI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
VELDANDA
|
TS-35-016-026-001/010126
(KUNDARAM TANDA)
|
3635016000NRG24130320240752434
|
14/03/2024
|
kavitha
|
3635016WL059835
|
kavitha
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079371
|
|
RATLAVATH KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
VELDANDA
|
TS-35-016-026-001/030005
(KUNDARAM TANDA)
|
3635016000NRG24130320240753459
|
14/03/2024
|
Chandar
|
3635016WL059892
|
Chandar
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079469
|
|
Mr. RATHLAVAT CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
VELDANDA
|
TS-35-016-026-001/030005
(KUNDARAM TANDA)
|
3635016000NRG24130320240753732
|
14/03/2024
|
Chandar
|
3635016WL059903
|
Chandar
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079470
|
|
Mr. RATHLAVAT CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
VELDANDA
|
TS-35-016-026-001/030005
(KUNDARAM TANDA)
|
3635016000NRG24130320240753733
|
14/03/2024
|
Shaanti
|
3635016WL059903
|
Shaanti
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079392
|
|
MISS RATHLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VELDANDA
|
TS-35-016-026-001/030005
(KUNDARAM TANDA)
|
3635016000NRG24130320240753460
|
14/03/2024
|
Shaanti
|
3635016WL059892
|
Shaanti
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079393
|
|
MISS RATHLAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VELDANDA
|
TS-35-016-026-001/030015
(KUNDARAM TANDA)
|
3635016000NRG24130320240753462
|
14/03/2024
|
rathlavath Patya
|
3635016WL059892
|
rathlavath Patya
|
00684
|
APGV0007125
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938079351
|
|
Mr. RATHLAVATH PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
VELDANDA
|
TS-35-016-026-001/030015
(KUNDARAM TANDA)
|
3635016000NRG24130320240752439
|
14/03/2024
|
rathlavath Patya
|
3635016WL059835
|
rathlavath Patya
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079350
|
|
Mr. RATHLAVATH PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
VELDANDA
|
TS-35-016-026-001/030015
(KUNDARAM TANDA)
|
3635016000NRG24130320240752915
|
14/03/2024
|
rathlavath Patya
|
3635016WL059858
|
rathlavath Patya
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079349
|
|
Mr. RATHLAVATH PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
VELDANDA
|
TS-35-016-026-001/030015
(KUNDARAM TANDA)
|
3635016000NRG24130320240753735
|
14/03/2024
|
rathlavath Patya
|
3635016WL059903
|
rathlavath Patya
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079352
|
|
Mr. RATHLAVATH PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
VELDANDA
|
TS-35-016-026-001/030019
(KUNDARAM TANDA)
|
3635016000NRG24130320240753736
|
14/03/2024
|
Nandya
|
3635016WL059903
|
Nandya
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079408
|
|
Mr. RATHLAVATH NANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
VELDANDA
|
TS-35-016-026-001/030019
(KUNDARAM TANDA)
|
3635016000NRG24130320240752916
|
14/03/2024
|
Nandya
|
3635016WL059858
|
Nandya
|
00684
|
APGV0007125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079405
|
|
Mr. RATHLAVATH NANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
VELDANDA
|
TS-35-016-026-001/030019
(KUNDARAM TANDA)
|
3635016000NRG24130320240752440
|
14/03/2024
|
Nandya
|
3635016WL059835
|
Nandya
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079406
|
|
Mr. RATHLAVATH NANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
VELDANDA
|
TS-35-016-026-001/030019
(KUNDARAM TANDA)
|
3635016000NRG24130320240753464
|
14/03/2024
|
Nandya
|
3635016WL059892
|
Nandya
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079407
|
|
Mr. RATHLAVATH NANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240753466
|
14/03/2024
|
Bamini
|
3635016WL059892
|
Bamini
|
00684
|
APGV0007125
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079326
|
|
MISS R BAMINI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240752918
|
14/03/2024
|
Bamini
|
3635016WL059858
|
Bamini
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079327
|
|
MISS R BAMINI
|
STATE BANK OF INDIA(508548)
|
|
208
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240753738
|
14/03/2024
|
Bamini
|
3635016WL059903
|
Bamini
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079328
|
|
MISS R BAMINI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240753737
|
14/03/2024
|
Bichu
|
3635016WL059903
|
Bichu
|
00684
|
APGV0007125
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938079409
|
|
Mr. RATHLAVATH BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240752917
|
14/03/2024
|
Bichu
|
3635016WL059858
|
Bichu
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079411
|
|
Mr. RATHLAVATH BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
VELDANDA
|
TS-35-016-026-001/030020
(KUNDARAM TANDA)
|
3635016000NRG24130320240753465
|
14/03/2024
|
Bichu
|
3635016WL059892
|
Bichu
|
00684
|
APGV0007125
|
407
|
407
|
Processed
|
13/04/2024
|
|
2938079410
|
|
Mr. RATHLAVATH BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240753471
|
14/03/2024
|
Chavuli
|
3635016WL059892
|
Chavuli
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079390
|
|
MISS KORRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240752924
|
14/03/2024
|
Chavuli
|
3635016WL059858
|
Chavuli
|
00684
|
APGV0007125
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938079389
|
|
MISS KORRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VELDANDA
|
TS-35-016-026-001/030030
(KUNDARAM TANDA)
|
3635016000NRG24130320240753743
|
14/03/2024
|
Chavuli
|
3635016WL059903
|
Chavuli
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079391
|
|
MISS KORRA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VELDANDA
|
TS-35-016-026-001/030036
(KUNDARAM TANDA)
|
3635016000NRG24130320240752443
|
14/03/2024
|
Dharma
|
3635016WL059835
|
Dharma
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079360
|
|
MR RATHLAVATH DARMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VELDANDA
|
TS-35-016-026-001/030036
(KUNDARAM TANDA)
|
3635016000NRG24130320240752444
|
14/03/2024
|
Laxmi
|
3635016WL059835
|
Laxmi
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079347
|
|
Mrs. RATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
VELDANDA
|
TS-35-016-026-001/030036
(KUNDARAM TANDA)
|
3635016000NRG24130320240752926
|
14/03/2024
|
Laxmi
|
3635016WL059858
|
Laxmi
|
00684
|
APGV0007125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079348
|
|
Mrs. RATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
VELDANDA
|
TS-35-016-026-001/030036
(KUNDARAM TANDA)
|
3635016000NRG24130320240753474
|
14/03/2024
|
Laxmi
|
3635016WL059892
|
Laxmi
|
00684
|
APGV0007125
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079346
|
|
Mrs. RATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
VELDANDA
|
TS-35-016-026-001/030040
(KUNDARAM TANDA)
|
3635016000NRG24130320240753476
|
14/03/2024
|
Bujji
|
3635016WL059892
|
Bujji
|
00684
|
APGV0007125
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938079325
|
|
MISS RATHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
220
|
VELDANDA
|
TS-35-016-026-001/030040
(KUNDARAM TANDA)
|
3635016000NRG24130320240753747
|
14/03/2024
|
Bujji
|
3635016WL059903
|
Bujji
|
00684
|
APGV0007125
|
386
|
386
|
Processed
|
13/04/2024
|
|
2938079415
|
|
MISS RATHLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
221
|
VELDANDA
|
TS-35-016-026-001/030040
(KUNDARAM TANDA)
|
3635016000NRG24130320240753746
|
14/03/2024
|
Damla
|
3635016WL059903
|
Damla
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079414
|
|
MR RATHLAVATH DAMLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
VELDANDA
|
TS-35-016-026-001/030040
(KUNDARAM TANDA)
|
3635016000NRG24130320240753475
|
14/03/2024
|
Damla
|
3635016WL059892
|
Damla
|
00684
|
APGV0007125
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938079413
|
|
MR RATHLAVATH DAMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
VELDANDA
|
TS-35-016-026-001/030054
(KUNDARAM TANDA)
|
3635016000NRG24130320240752929
|
14/03/2024
|
Jemli
|
3635016WL059858
|
Jemli
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079396
|
|
MS R MANGLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
VELDANDA
|
TS-35-016-026-001/030054
(KUNDARAM TANDA)
|
3635016000NRG24130320240752447
|
14/03/2024
|
Jemli
|
3635016WL059835
|
Jemli
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079395
|
|
MS R MANGLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
VELDANDA
|
TS-35-016-026-001/030054
(KUNDARAM TANDA)
|
3635016000NRG24130320240753750
|
14/03/2024
|
Jemli
|
3635016WL059903
|
Jemli
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079398
|
|
MS R MANGLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VELDANDA
|
TS-35-016-026-001/030054
(KUNDARAM TANDA)
|
3635016000NRG24130320240753479
|
14/03/2024
|
Jemli
|
3635016WL059892
|
Jemli
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079397
|
|
MS R MANGLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240753481
|
14/03/2024
|
Ranaja
|
3635016WL059892
|
Ranaja
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079367
|
|
Mr. RATHLAVATH RANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240753754
|
14/03/2024
|
Ranaja
|
3635016WL059903
|
Ranaja
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079366
|
|
Mr. RATHLAVATH RANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240752934
|
14/03/2024
|
Ranaja
|
3635016WL059858
|
Ranaja
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079368
|
|
Mr. RATHLAVATH RANJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240752933
|
14/03/2024
|
Shanti
|
3635016WL059858
|
Shanti
|
00684
|
APGV0007125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079357
|
|
MISS R SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240753480
|
14/03/2024
|
Shanti
|
3635016WL059892
|
Shanti
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079358
|
|
MISS R SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
VELDANDA
|
TS-35-016-026-001/030065
(KUNDARAM TANDA)
|
3635016000NRG24130320240753753
|
14/03/2024
|
Shanti
|
3635016WL059903
|
Shanti
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079359
|
|
MISS R SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
233
|
VELDANDA
|
TS-35-016-026-001/030067
(KUNDARAM TANDA)
|
3635016000NRG24130320240752937
|
14/03/2024
|
Limbya
|
3635016WL059858
|
Limbya
|
00684
|
APGV0007125
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938079365
|
|
Mr. RATHLAVATH LIMBYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
VELDANDA
|
TS-35-016-026-001/030067
(KUNDARAM TANDA)
|
3635016000NRG24130320240752449
|
14/03/2024
|
Limbya
|
3635016WL059835
|
Limbya
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079364
|
|
Mr. RATHLAVATH LIMBYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
VELDANDA
|
TS-35-016-026-001/030069
(KUNDARAM TANDA)
|
3635016000NRG24130320240752938
|
14/03/2024
|
Bangari
|
3635016WL059858
|
Bangari
|
00684
|
APGV0007125
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079412
|
|
MS RATHLAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
VELDANDA
|
TS-35-016-026-001/030104
(KUNDARAM TANDA)
|
3635016000NRG24130320240752451
|
14/03/2024
|
Ramesh
|
3635016WL059835
|
Ramesh
|
00684
|
APGV0007125
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079361
|
|
MR RATHLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
VELDANDA
|
TS-35-016-026-001/030104
(KUNDARAM TANDA)
|
3635016000NRG24130320240753488
|
14/03/2024
|
Ramesh
|
3635016WL059892
|
Ramesh
|
00684
|
APGV0007125
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079362
|
|
MR RATHLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
VELDANDA
|
TS-35-016-026-001/030104
(KUNDARAM TANDA)
|
3635016000NRG24130320240753762
|
14/03/2024
|
Ramesh
|
3635016WL059903
|
Ramesh
|
00684
|
APGV0007125
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079363
|
|
MR RATHLAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43169
|
43169
|
|
|
|
|
|
|
|
|
239
|
VELDANDA
|
TS-35-016-007-007/010034
(AJILAPUR)
|
3635016000NRG24140320240757817
|
14/03/2024
|
Nagamma
|
3635016WL060124
|
Nagamma
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079443
|
|
Mrs. GUNIGANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
VELDANDA
|
TS-35-016-007-007/010041
(AJILAPUR)
|
3635016000NRG24140320240757818
|
14/03/2024
|
Parvathamma
|
3635016WL060124
|
Parvathamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079452
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
VELDANDA
|
TS-35-016-007-007/010043
(AJILAPUR)
|
3635016000NRG24140320240757819
|
14/03/2024
|
Jangamma
|
3635016WL060124
|
Jangamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
14/04/2024
|
|
2938079431
|
|
PALCHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
VELDANDA
|
TS-35-016-007-007/010092
(AJILAPUR)
|
3635016000NRG24140320240757834
|
14/03/2024
|
Papamma
|
3635016WL060124
|
Papamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079453
|
|
MS SALWADI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
VELDANDA
|
TS-35-016-007-007/010093
(AJILAPUR)
|
3635016000NRG24140320240757835
|
14/03/2024
|
Bodaiah
|
3635016WL060124
|
Bodaiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079435
|
|
Mr. GORENTLA BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
VELDANDA
|
TS-35-016-007-007/010112
(AJILAPUR)
|
3635016000NRG24140320240757845
|
14/03/2024
|
Yadamma
|
3635016WL060124
|
Yadamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079451
|
|
Mrs. Koppu Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
VELDANDA
|
TS-35-016-007-007/010144
(AJILAPUR)
|
3635016000NRG24140320240757856
|
14/03/2024
|
Venkataiah
|
3635016WL060124
|
Venkataiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079454
|
|
Mr. Gorentla Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
VELDANDA
|
TS-35-016-007-007/010190
(AJILAPUR)
|
3635016000NRG24140320240757866
|
14/03/2024
|
Anjaiah
|
3635016WL060124
|
Anjaiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079455
|
|
Mr. Pole Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
VELDANDA
|
TS-35-016-007-007/010211
(AJILAPUR)
|
3635016000NRG24140320240757871
|
14/03/2024
|
Rajita
|
3635016WL060124
|
Rajita
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079448
|
|
Mrs. GUNIGANTI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
VELDANDA
|
TS-35-016-007-007/010215
(AJILAPUR)
|
3635016000NRG24140320240757873
|
14/03/2024
|
Jangaiah
|
3635016WL060124
|
Jangaiah
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079444
|
|
Mr. KESHAMONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
VELDANDA
|
TS-35-016-007-007/010236
(AJILAPUR)
|
3635016000NRG24140320240757880
|
14/03/2024
|
Narsimha
|
3635016WL060124
|
Narsimha
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
13/04/2024
|
|
2938079461
|
|
Mr. KESHAMONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
VELDANDA
|
TS-35-016-007-007/010278
(AJILAPUR)
|
3635016000NRG24140320240757890
|
14/03/2024
|
Niranjan
|
3635016WL060124
|
Niranjan
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079434
|
|
KESHAMONI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VELDANDA
|
TS-35-016-007-007/010278
(AJILAPUR)
|
3635016000NRG24140320240757891
|
14/03/2024
|
Santosha
|
3635016WL060124
|
Santosha
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079464
|
|
SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
VELDANDA
|
TS-35-016-007-007/010299
(AJILAPUR)
|
3635016000NRG24140320240757896
|
14/03/2024
|
Alivelu
|
3635016WL060124
|
Alivelu
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079456
|
|
Mrs. KORPURU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
VELDANDA
|
TS-35-016-007-007/010323
(AJILAPUR)
|
3635016000NRG24140320240757898
|
14/03/2024
|
Niramala
|
3635016WL060124
|
Niramala
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079450
|
|
MRS NIRMALA KOPPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
VELDANDA
|
TS-35-016-007-007/010324
(AJILAPUR)
|
3635016000NRG24140320240757899
|
14/03/2024
|
Venkatamma
|
3635016WL060124
|
Venkatamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079430
|
|
Mrs. KORUPORU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
VELDANDA
|
TS-35-016-007-007/010358
(AJILAPUR)
|
3635016000NRG24140320240757904
|
14/03/2024
|
Parvatamma
|
3635016WL060124
|
Parvatamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079446
|
|
MRS PARVATAMMA KALE
|
STATE BANK OF INDIA(508548)
|
|
256
|
VELDANDA
|
TS-35-016-007-007/010373
(AJILAPUR)
|
3635016000NRG24140320240757907
|
14/03/2024
|
Bharatamma
|
3635016WL060124
|
Bharatamma
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079441
|
|
Mrs. GUNIGANTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
VELDANDA
|
TS-35-016-007-007/010374
(AJILAPUR)
|
3635016000NRG24140320240757908
|
14/03/2024
|
Mogulaiah
|
3635016WL060124
|
Mogulaiah
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079447
|
|
Mr. KALAKONDA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
VELDANDA
|
TS-35-016-007-007/010423
(AJILAPUR)
|
3635016000NRG24140320240757918
|
14/03/2024
|
Ellamma
|
3635016WL060124
|
Ellamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079436
|
|
Mrs. KALE ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
VELDANDA
|
TS-35-016-007-007/010484
(AJILAPUR)
|
3635016000NRG24140320240757928
|
14/03/2024
|
Vinoda
|
3635016WL060124
|
Vinoda
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938079442
|
|
MS GUNIGANTI VINODA
|
STATE BANK OF INDIA(508548)
|
|
260
|
VELDANDA
|
TS-35-016-007-007/010501
(AJILAPUR)
|
3635016000NRG24140320240757932
|
14/03/2024
|
Modin
|
3635016WL060124
|
Modin
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079462
|
|
SHAIK MOHINUDDIN
|
UNION BANK OF INDIA(508500)
|
|
261
|
VELDANDA
|
TS-35-016-007-007/010525
(AJILAPUR)
|
3635016000NRG24140320240757936
|
14/03/2024
|
Vijaya
|
3635016WL060124
|
Vijaya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
13/04/2024
|
|
2938079460
|
|
Mrs. SALVADI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
VELDANDA
|
TS-35-016-007-007/010570
(AJILAPUR)
|
3635016000NRG24140320240757944
|
14/03/2024
|
manasa
|
3635016WL060124
|
manasa
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079445
|
|
Mrs. Thotapally Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
VELDANDA
|
TS-35-016-007-007/010590
(AJILAPUR)
|
3635016000NRG24140320240757948
|
14/03/2024
|
Venkatesh
|
3635016WL060124
|
Venkatesh
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079449
|
|
MR BOLLAMPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
VELDANDA
|
TS-35-016-007-007/20063
(AJILAPUR)
|
3635016000NRG24140320240757954
|
14/03/2024
|
ANDEKAR JYOTHI
|
3635016WL060124
|
ANDEKAR JYOTHI
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938079463
|
|
MRS ANDEKAR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
265
|
VELDANDA
|
TS-35-016-007-007/20069
(AJILAPUR)
|
3635016000NRG24140320240757955
|
14/03/2024
|
S Roopa
|
3635016WL060124
|
S Roopa
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079466
|
|
SALWADI ROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
VELDANDA
|
TS-35-016-007-007/20072
(AJILAPUR)
|
3635016000NRG24140320240757957
|
14/03/2024
|
G Dhanamma
|
3635016WL060124
|
G Dhanamma
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079467
|
|
GUNIGANTI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
VELDANDA
|
TS-35-016-007-007/20072
(AJILAPUR)
|
3635016000NRG24140320240757956
|
14/03/2024
|
G Mallesh
|
3635016WL060124
|
G Mallesh
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079465
|
|
GUNIGANTI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
VELDANDA
|
TS-35-016-007-007/20077
(AJILAPUR)
|
3635016000NRG24140320240757958
|
14/03/2024
|
KALE PADMA
|
3635016WL060124
|
KALE PADMA
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
14/04/2024
|
|
2938079468
|
|
KALE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
VELDANDA
|
TS-35-016-026-001/030022
(KUNDARAM TANDA)
|
3635016000NRG24130320240753740
|
14/03/2024
|
Koti
|
3635016WL059903
|
Koti
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079440
|
|
Mrs. RATHLAVATH KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
VELDANDA
|
TS-35-016-026-001/030022
(KUNDARAM TANDA)
|
3635016000NRG24130320240752441
|
14/03/2024
|
Koti
|
3635016WL059835
|
Koti
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
13/04/2024
|
|
2938079438
|
|
Mrs. RATHLAVATH KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
VELDANDA
|
TS-35-016-026-001/030022
(KUNDARAM TANDA)
|
3635016000NRG24130320240752920
|
14/03/2024
|
Koti
|
3635016WL059858
|
Koti
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079439
|
|
Mrs. RATHLAVATH KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
VELDANDA
|
TS-35-016-026-001/030022
(KUNDARAM TANDA)
|
3635016000NRG24130320240753468
|
14/03/2024
|
Koti
|
3635016WL059892
|
Koti
|
00691
|
IPOS0000001
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938079437
|
|
Mrs. RATHLAVATH KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
VELDANDA
|
TS-35-016-026-001/030086
(KUNDARAM TANDA)
|
3635016000NRG24130320240752941
|
14/03/2024
|
Gamli
|
3635016WL059858
|
Gamli
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
13/04/2024
|
|
2938079433
|
|
Mrs. RATHLAVATH GAMBLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
VELDANDA
|
TS-35-016-026-001/030086
(KUNDARAM TANDA)
|
3635016000NRG24130320240753759
|
14/03/2024
|
Gamli
|
3635016WL059903
|
Gamli
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079432
|
|
Mrs. RATHLAVATH GAMBLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
VELDANDA
|
TS-35-016-026-001/030098
(KUNDARAM TANDA)
|
3635016000NRG24130320240753761
|
14/03/2024
|
Jangu
|
3635016WL059903
|
Jangu
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938079457
|
|
Mr. RATHLAVATH JANGU
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
VELDANDA
|
TS-35-016-026-001/030098
(KUNDARAM TANDA)
|
3635016000NRG24130320240753487
|
14/03/2024
|
Jangu
|
3635016WL059892
|
Jangu
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2938079458
|
|
Mr. RATHLAVATH JANGU
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
VELDANDA
|
TS-35-016-026-001/030098
(KUNDARAM TANDA)
|
3635016000NRG24130320240752942
|
14/03/2024
|
Jangu
|
3635016WL059858
|
Jangu
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938079459
|
|
Mr. RATHLAVATH JANGU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147140
|
147140
|
|
|
|
|
|
|
|