|
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
|
MANOPADU
|
TS-24-008-005-006/010054
(PALLEPADU)
|
3624008000NRG25170420240057693
|
18/04/2024
|
Devaswami
|
3624008WL001552
|
Devaswami
|
00078
|
CNRB0000661
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371953965
|
|
BOYA DEVA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-005-006/010275
(PALLEPADU)
|
3624008000NRG25170420240057733
|
18/04/2024
|
saheda
|
3624008WL001553
|
saheda
|
00078
|
CNRB0001364
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954049
|
|
PINJARI RAMZAN BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
701
|
701
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-005-006/010125
(PALLEPADU)
|
3624008000NRG25170420240057628
|
18/04/2024
|
Venkatesh
|
3624008WL001551
|
Venkatesh
|
00078
|
CNRB0004177
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371953979
|
|
Mr. KURVA PEDDA VENKATESHWARLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
559
|
559
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25180420240064553
|
18/04/2024
|
Umesh
|
3624008WL001726
|
Umesh
|
00152
|
HDFC0000081
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954081
|
|
MR VEERAPOGU UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-005-006/010008
(PALLEPADU)
|
3624008000NRG25170420240057673
|
18/04/2024
|
Keshanna
|
3624008WL001552
|
Keshanna
|
00152
|
HDFC0003052
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371953980
|
|
KUMMARI KESHANNA
|
HDFC BANK LTD(607152)
|
|
6
|
MANOPADU
|
TS-24-008-005-006/010087
(PALLEPADU)
|
3624008000NRG25170420240057611
|
18/04/2024
|
KESARIGARI KRISHNAIAH
|
3624008WL001551
|
KESARIGARI KRISHNAIAH
|
00152
|
HDFC0003052
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954332
|
|
K KRISHNAIAH
|
CANARA BANK(508532)
|
|
7
|
MANOPADU
|
TS-24-008-008-012/010955
(AMARAVAI)
|
3624008000NRG25180420240069244
|
18/04/2024
|
fharuk bhasha
|
3624008WL001827
|
fharuk bhasha
|
00152
|
HDFC0003052
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954350
|
|
MR FARUKH BAHSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
8
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25180420240064857
|
18/04/2024
|
adakula padmalatha
|
3624008WL001726
|
adakula padmalatha
|
00415
|
SBIN0000866
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953913
|
|
MISS ADDAKULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
9
|
MANOPADU
|
TS-24-008-003-011/012242
(MANOPADU)
|
3624008000NRG25180420240064828
|
18/04/2024
|
ramadevi
|
3624008WL001726
|
ramadevi
|
00415
|
SBIN0003746
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953967
|
|
MRS JAMMICHEDU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-003-011/012266
(MANOPADU)
|
3624008000NRG25180420240064839
|
18/04/2024
|
swedamma
|
3624008WL001726
|
swedamma
|
00415
|
SBIN0003746
|
608
|
608
|
Processed
|
30/04/2024
|
|
3371954506
|
|
Ms. KESHAPOGU SUVEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MANOPADU
|
TS-24-008-008-012/010198
(AMARAVAI)
|
3624008000NRG25180420240060911
|
18/04/2024
|
fathima
|
3624008WL001620
|
fathima
|
00415
|
SBIN0003746
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954388
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-008-012/010964
(AMARAVAI)
|
3624008000NRG25180420240069501
|
18/04/2024
|
chinna narasihulu
|
3624008WL001833
|
chinna narasihulu
|
00415
|
SBIN0003746
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954474
|
|
MR C CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
13
|
MANOPADU
|
TS-24-008-008-012/010413
(AMARAVAI)
|
3624008000NRG25180420240060926
|
18/04/2024
|
PRASAD L
|
3624008WL001620
|
PRASAD L
|
00415
|
SBIN0005407
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954248
|
|
L PRASAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
14
|
MANOPADU
|
TS-24-008-001-001/010002
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065281
|
18/04/2024
|
padmavati
|
3624008WL001733
|
padmavati
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
29/04/2024
|
|
3371954455
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-001-001/010032
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065596
|
18/04/2024
|
aruna
|
3624008WL001741
|
aruna
|
00415
|
SBIN0006111
|
361
|
361
|
Processed
|
29/04/2024
|
|
3371954418
|
|
MISS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-001-001/010036
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065602
|
18/04/2024
|
Raju
|
3624008WL001741
|
Raju
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371954250
|
|
K RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANOPADU
|
TS-24-008-001-001/010037
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065604
|
18/04/2024
|
pavan
|
3624008WL001741
|
pavan
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371954237
|
|
MR PAVAN KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-001-001/010188
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065369
|
18/04/2024
|
nagaraju
|
3624008WL001736
|
nagaraju
|
00415
|
SBIN0006111
|
494
|
494
|
Processed
|
29/04/2024
|
|
3371954456
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-001-001/010331
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065609
|
18/04/2024
|
yashoda
|
3624008WL001741
|
yashoda
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371953926
|
|
K YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065375
|
18/04/2024
|
pavitra
|
3624008WL001736
|
pavitra
|
00415
|
SBIN0006111
|
247
|
247
|
Processed
|
29/04/2024
|
|
3371954345
|
|
MRS PAVITHRA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065374
|
18/04/2024
|
ravi
|
3624008WL001736
|
ravi
|
00415
|
SBIN0006111
|
247
|
247
|
Processed
|
29/04/2024
|
|
3371954351
|
|
MR RAVI KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-001-001/010398
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065616
|
18/04/2024
|
Mahalakshmi
|
3624008WL001741
|
Mahalakshmi
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371954348
|
|
K MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANOPADU
|
TS-24-008-002-002/10523-A
(NARAYANPUR)
|
3624008000NRG25180420240065850
|
18/04/2024
|
MOHAMMED RESHMA
|
3624008WL001750
|
MOHAMMED RESHMA
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371953901
|
|
MRS MOHAMMED RESHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25180420240064390
|
18/04/2024
|
manjula
|
3624008WL001726
|
manjula
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954054
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25180420240064398
|
18/04/2024
|
Venkateswarlu
|
3624008WL001726
|
Venkateswarlu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954313
|
|
MR H VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010025
(MANOPADU)
|
3624008000NRG25180420240064404
|
18/04/2024
|
maheswari
|
3624008WL001726
|
maheswari
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954492
|
|
MRS U MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-003-011/010026
(MANOPADU)
|
3624008000NRG25180420240064405
|
18/04/2024
|
Martamma
|
3624008WL001726
|
Martamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954117
|
|
Martamma .
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25180420240064406
|
18/04/2024
|
Erranna
|
3624008WL001726
|
Erranna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954108
|
|
MRS M ULCHALA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25180420240064407
|
18/04/2024
|
Laxmidevi
|
3624008WL001726
|
Laxmidevi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954323
|
|
H Laxmidevi H
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25180420240064410
|
18/04/2024
|
Manikayamma
|
3624008WL001726
|
Manikayamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954335
|
|
MISS ULCHALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25180420240064409
|
18/04/2024
|
Raju
|
3624008WL001726
|
Raju
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954062
|
|
MR RAJU UCHALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010034
(MANOPADU)
|
3624008000NRG25180420240064412
|
18/04/2024
|
Laxmi
|
3624008WL001726
|
Laxmi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954100
|
|
MRS HARIJANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010034
(MANOPADU)
|
3624008000NRG25180420240064411
|
18/04/2024
|
Naagaseshi
|
3624008WL001726
|
Naagaseshi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954074
|
|
P Nagaseshi P
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010035
(MANOPADU)
|
3624008000NRG25180420240064413
|
18/04/2024
|
Beesamma
|
3624008WL001726
|
Beesamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954101
|
|
PERAPOGU BEESAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010036
(MANOPADU)
|
3624008000NRG25180420240064414
|
18/04/2024
|
Jayanna
|
3624008WL001726
|
Jayanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953902
|
|
MR MADIGA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010042
(MANOPADU)
|
3624008000NRG25180420240064418
|
18/04/2024
|
Nagamani
|
3624008WL001726
|
Nagamani
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954219
|
|
MRS U NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25180420240064419
|
18/04/2024
|
Varda Raju
|
3624008WL001726
|
Varda Raju
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954189
|
|
HARIJANA VARADARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/010046
(MANOPADU)
|
3624008000NRG25180420240064422
|
18/04/2024
|
.rahimbee
|
3624008WL001726
|
.rahimbee
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954379
|
|
MRS RAHIM BEE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/010049
(MANOPADU)
|
3624008000NRG25180420240064424
|
18/04/2024
|
Kasim Bee
|
3624008WL001726
|
Kasim Bee
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954031
|
|
MRS KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/010068
(MANOPADU)
|
3624008000NRG25180420240064435
|
18/04/2024
|
Hanumanthu
|
3624008WL001726
|
Hanumanthu
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954153
|
|
M HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/010069
(MANOPADU)
|
3624008000NRG25180420240064437
|
18/04/2024
|
Maheswaramma
|
3624008WL001726
|
Maheswaramma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954209
|
|
MRS MAHESWARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/010071
(MANOPADU)
|
3624008000NRG25180420240064440
|
18/04/2024
|
naresh
|
3624008WL001726
|
naresh
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954226
|
|
MR NARESH MADIGA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/010076
(MANOPADU)
|
3624008000NRG25180420240064442
|
18/04/2024
|
ban bee
|
3624008WL001726
|
ban bee
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954476
|
|
ban bee P
|
GENERAL POST OFFICE(607245)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/010077
(MANOPADU)
|
3624008000NRG25180420240064443
|
18/04/2024
|
G SHAILAJA
|
3624008WL001726
|
G SHAILAJA
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954470
|
|
MRS G SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/010087
(MANOPADU)
|
3624008000NRG25180420240064455
|
18/04/2024
|
veerapogu sujatha
|
3624008WL001726
|
veerapogu sujatha
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954488
|
|
MRS VEERAPOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/010104
(MANOPADU)
|
3624008000NRG25180420240064464
|
18/04/2024
|
Somulamma
|
3624008WL001726
|
Somulamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954149
|
|
MRS MADIGA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/010109
(MANOPADU)
|
3624008000NRG25180420240064467
|
18/04/2024
|
bhaskar
|
3624008WL001726
|
bhaskar
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954233
|
|
MR JAGGULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/010114
(MANOPADU)
|
3624008000NRG25180420240064472
|
18/04/2024
|
Devi
|
3624008WL001726
|
Devi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954114
|
|
MRS ULCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/010114
(MANOPADU)
|
3624008000NRG25180420240064471
|
18/04/2024
|
Pullanna
|
3624008WL001726
|
Pullanna
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954468
|
|
Pullanna .
|
GENERAL POST OFFICE(607245)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25180420240064475
|
18/04/2024
|
Maddileti
|
3624008WL001726
|
Maddileti
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954105
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
51
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25180420240064474
|
18/04/2024
|
Malleswari
|
3624008WL001726
|
Malleswari
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954444
|
|
MRS MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25180420240064476
|
18/04/2024
|
Sunkulamma
|
3624008WL001726
|
Sunkulamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954106
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25180420240064478
|
18/04/2024
|
Mannemma
|
3624008WL001726
|
Mannemma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954412
|
|
HMannemma H
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25180420240064477
|
18/04/2024
|
Sreeramudu
|
3624008WL001726
|
Sreeramudu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954411
|
|
HSreeramudu H
|
GENERAL POST OFFICE(607245)
|
|
55
|
MANOPADU
|
TS-24-008-003-011/010122
(MANOPADU)
|
3624008000NRG25180420240064479
|
18/04/2024
|
Sreenivasulu
|
3624008WL001726
|
Sreenivasulu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954294
|
|
MR U SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-003-011/010124
(MANOPADU)
|
3624008000NRG25180420240064481
|
18/04/2024
|
Kannayya
|
3624008WL001726
|
Kannayya
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954286
|
|
Kannayya .
|
GENERAL POST OFFICE(607245)
|
|
57
|
MANOPADU
|
TS-24-008-003-011/010133
(MANOPADU)
|
3624008000NRG25180420240064484
|
18/04/2024
|
Gopal
|
3624008WL001726
|
Gopal
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954022
|
|
MR M GOPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25180420240064489
|
18/04/2024
|
Maddileti
|
3624008WL001726
|
Maddileti
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954163
|
|
U MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25180420240064490
|
18/04/2024
|
Maheswari
|
3624008WL001726
|
Maheswari
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954428
|
|
MRS M MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/010140
(MANOPADU)
|
3624008000NRG25180420240064492
|
18/04/2024
|
Rajashekar
|
3624008WL001726
|
Rajashekar
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954334
|
|
MR V RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/010145
(MANOPADU)
|
3624008000NRG25180420240064496
|
18/04/2024
|
u Tirupalu
|
3624008WL001726
|
u Tirupalu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953899
|
|
MR U THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-003-011/010147
(MANOPADU)
|
3624008000NRG25180420240064499
|
18/04/2024
|
Laxmidevi
|
3624008WL001726
|
Laxmidevi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954511
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/010148
(MANOPADU)
|
3624008000NRG25180420240064500
|
18/04/2024
|
Someswaramma
|
3624008WL001726
|
Someswaramma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954406
|
|
MRS VEERA POGU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25180420240064502
|
18/04/2024
|
Sujata
|
3624008WL001726
|
Sujata
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954405
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25180420240064501
|
18/04/2024
|
verapogu bhanu prasad
|
3624008WL001726
|
verapogu bhanu prasad
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954247
|
|
MR VEERA POGU BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/010151
(MANOPADU)
|
3624008000NRG25180420240064503
|
18/04/2024
|
Laxmidevi
|
3624008WL001726
|
Laxmidevi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371954375
|
|
Laxmidevi .
|
GENERAL POST OFFICE(607245)
|
|
67
|
MANOPADU
|
TS-24-008-003-011/010153
(MANOPADU)
|
3624008000NRG25180420240064504
|
18/04/2024
|
Narsihulu
|
3624008WL001726
|
Narsihulu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954073
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-003-011/010153
(MANOPADU)
|
3624008000NRG25180420240064505
|
18/04/2024
|
Puspavati
|
3624008WL001726
|
Puspavati
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954482
|
|
MRS B PUSHPAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-003-011/010157
(MANOPADU)
|
3624008000NRG25180420240064507
|
18/04/2024
|
Ravindar
|
3624008WL001726
|
Ravindar
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954396
|
|
MR ULCHALA RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-003-011/010161
(MANOPADU)
|
3624008000NRG25180420240064508
|
18/04/2024
|
revathi
|
3624008WL001726
|
revathi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954338
|
|
revathi B B
|
GENERAL POST OFFICE(607245)
|
|
71
|
MANOPADU
|
TS-24-008-003-011/010162
(MANOPADU)
|
3624008000NRG25180420240064509
|
18/04/2024
|
Somanna
|
3624008WL001726
|
Somanna
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954441
|
|
MR VERAPOGU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25180420240064514
|
18/04/2024
|
pedda Anjaneyulu
|
3624008WL001726
|
pedda Anjaneyulu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953968
|
|
U Anjaneyulu U
|
GENERAL POST OFFICE(607245)
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25180420240064521
|
18/04/2024
|
puswavatamma
|
3624008WL001726
|
puswavatamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371953936
|
|
MRS PUSHPAVATAMMA H
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25180420240064520
|
18/04/2024
|
Rameswari
|
3624008WL001726
|
Rameswari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371954312
|
|
Rameswari .
|
GENERAL POST OFFICE(607245)
|
|
75
|
MANOPADU
|
TS-24-008-003-011/010172
(MANOPADU)
|
3624008000NRG25180420240064523
|
18/04/2024
|
ramudu
|
3624008WL001726
|
ramudu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954421
|
|
MR JAGGULA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25180420240064529
|
18/04/2024
|
madiga Narsihulu
|
3624008WL001726
|
madiga Narsihulu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953894
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-003-011/010181
(MANOPADU)
|
3624008000NRG25180420240064532
|
18/04/2024
|
Nageswaramma
|
3624008WL001726
|
Nageswaramma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954109
|
|
MRS HARIJANA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25180420240064541
|
18/04/2024
|
Abida
|
3624008WL001726
|
Abida
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954285
|
|
MRS MD ABEDHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25180420240064540
|
18/04/2024
|
Allabakash
|
3624008WL001726
|
Allabakash
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954164
|
|
Allabakash .
|
GENERAL POST OFFICE(607245)
|
|
80
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25180420240064539
|
18/04/2024
|
Mabu Bee
|
3624008WL001726
|
Mabu Bee
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954284
|
|
MRS MD MABEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25180420240064547
|
18/04/2024
|
Srinivasulu
|
3624008WL001726
|
Srinivasulu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954182
|
|
MR SRINIVASULU U
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25180420240064548
|
18/04/2024
|
Suvarnamma
|
3624008WL001726
|
Suvarnamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954110
|
|
MRS HARIJANA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25180420240064550
|
18/04/2024
|
Chittemma
|
3624008WL001726
|
Chittemma
|
00415
|
SBIN0006111
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371954179
|
|
MRS CHITTAMMA U
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25180420240064549
|
18/04/2024
|
Maarenna
|
3624008WL001726
|
Maarenna
|
00415
|
SBIN0006111
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371954440
|
|
MR U MARENNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25180420240064551
|
18/04/2024
|
Jayababu
|
3624008WL001726
|
Jayababu
|
00415
|
SBIN0006111
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371954439
|
|
MR U JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25180420240064552
|
18/04/2024
|
Nagalaxmi
|
3624008WL001726
|
Nagalaxmi
|
00415
|
SBIN0006111
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371954206
|
|
MRS NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25180420240064556
|
18/04/2024
|
V Praveen
|
3624008WL001726
|
V Praveen
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954249
|
|
MR PRAVEEN VEERAPOGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25180420240064558
|
18/04/2024
|
Shivamma
|
3624008WL001726
|
Shivamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954340
|
|
Shivamma .
|
GENERAL POST OFFICE(607245)
|
|
89
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25180420240064557
|
18/04/2024
|
Swamulu
|
3624008WL001726
|
Swamulu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954299
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
90
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25180420240064564
|
18/04/2024
|
Babanna
|
3624008WL001726
|
Babanna
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954104
|
|
MR MADIGA BABANNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25180420240064563
|
18/04/2024
|
Nagendramma
|
3624008WL001726
|
Nagendramma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954103
|
|
MRS HARIJANA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-003-011/010252
(MANOPADU)
|
3624008000NRG25180420240064568
|
18/04/2024
|
padmamma
|
3624008WL001726
|
padmamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954170
|
|
MR BOYA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-003-011/010284
(MANOPADU)
|
3624008000NRG25180420240064577
|
18/04/2024
|
raghavendra naidu
|
3624008WL001726
|
raghavendra naidu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954227
|
|
MR RAGHAVENDRA NAIDU KATTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-003-011/010292
(MANOPADU)
|
3624008000NRG25180420240064579
|
18/04/2024
|
Rajamma
|
3624008WL001726
|
Rajamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954423
|
|
MRS RAJAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25180420240064585
|
18/04/2024
|
Jyoti
|
3624008WL001726
|
Jyoti
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954111
|
|
MRS HARIJANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25180420240064584
|
18/04/2024
|
Pedda Giddanna
|
3624008WL001726
|
Pedda Giddanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954176
|
|
Pedda Giddanna .
|
GENERAL POST OFFICE(607245)
|
|
97
|
MANOPADU
|
TS-24-008-003-011/010329
(MANOPADU)
|
3624008000NRG25180420240064590
|
18/04/2024
|
syamalamma
|
3624008WL001726
|
syamalamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954057
|
|
MRS G SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25180420240064592
|
18/04/2024
|
naresh
|
3624008WL001726
|
naresh
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954333
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25180420240064593
|
18/04/2024
|
praveen kumar
|
3624008WL001726
|
praveen kumar
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954288
|
|
MR P PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-003-011/010379
(MANOPADU)
|
3624008000NRG25180420240064606
|
18/04/2024
|
Nagaveni
|
3624008WL001726
|
Nagaveni
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954047
|
|
MRS M NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-003-011/010388
(MANOPADU)
|
3624008000NRG25180420240064608
|
18/04/2024
|
naramhulu
|
3624008WL001726
|
naramhulu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954067
|
|
MR M NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-003-011/010388
(MANOPADU)
|
3624008000NRG25180420240064609
|
18/04/2024
|
renuka devi
|
3624008WL001726
|
renuka devi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954281
|
|
MRS BAKKESULA RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-003-011/010435
(MANOPADU)
|
3624008000NRG25180420240064613
|
18/04/2024
|
madiga shirisha
|
3624008WL001726
|
madiga shirisha
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954225
|
|
MISS M SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-003-011/010450
(MANOPADU)
|
3624008000NRG25180420240064617
|
18/04/2024
|
Krishnamma
|
3624008WL001726
|
Krishnamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954270
|
|
J KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANOPADU
|
TS-24-008-003-011/010495
(MANOPADU)
|
3624008000NRG25180420240064627
|
18/04/2024
|
Suvarna
|
3624008WL001726
|
Suvarna
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954377
|
|
MRS SUVARNA VEERI POGU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-003-011/010498
(MANOPADU)
|
3624008000NRG25180420240064628
|
18/04/2024
|
Beechupalli
|
3624008WL001726
|
Beechupalli
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953997
|
|
B BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-003-011/010498
(MANOPADU)
|
3624008000NRG25180420240064629
|
18/04/2024
|
Jyothi
|
3624008WL001726
|
Jyothi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953998
|
|
MRS BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25180420240064641
|
18/04/2024
|
Beemudu
|
3624008WL001726
|
Beemudu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371953939
|
|
MR HARIJAN BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25180420240064640
|
18/04/2024
|
h Ussain
|
3624008WL001726
|
h Ussain
|
00415
|
SBIN0006111
|
912
|
912
|
Processed
|
29/04/2024
|
|
3371953903
|
|
MR H HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-003-011/010603
(MANOPADU)
|
3624008000NRG25180420240064649
|
18/04/2024
|
vijaya laxmi
|
3624008WL001726
|
vijaya laxmi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954512
|
|
MRS V VIJAYALAXMY
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-003-011/010773
(MANOPADU)
|
3624008000NRG25180420240064667
|
18/04/2024
|
maheswari
|
3624008WL001726
|
maheswari
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954042
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-003-011/010808
(MANOPADU)
|
3624008000NRG25180420240064669
|
18/04/2024
|
Maheswaramma
|
3624008WL001726
|
Maheswaramma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954102
|
|
MRS KURVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25180420240064674
|
18/04/2024
|
Parvatamma
|
3624008WL001726
|
Parvatamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954041
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
114
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25180420240064673
|
18/04/2024
|
Venkatramudu
|
3624008WL001726
|
Venkatramudu
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954040
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
115
|
MANOPADU
|
TS-24-008-003-011/010861
(MANOPADU)
|
3624008000NRG25180420240064677
|
18/04/2024
|
Noor Ja Han
|
3624008WL001726
|
Noor Ja Han
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953934
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-003-011/010866
(MANOPADU)
|
3624008000NRG25180420240064678
|
18/04/2024
|
Munta Bee
|
3624008WL001726
|
Munta Bee
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954019
|
|
MRS MD MUNTHAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-003-011/010866
(MANOPADU)
|
3624008000NRG25180420240064679
|
18/04/2024
|
Saleem
|
3624008WL001726
|
Saleem
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954020
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-003-011/010928
(MANOPADU)
|
3624008000NRG25180420240064683
|
18/04/2024
|
Laxmidevi
|
3624008WL001726
|
Laxmidevi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954274
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25180420240064686
|
18/04/2024
|
Maddamna
|
3624008WL001726
|
Maddamna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954002
|
|
CHANDAPURAM MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25180420240064685
|
18/04/2024
|
Seshanna
|
3624008WL001726
|
Seshanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954001
|
|
Seshanna .
|
GENERAL POST OFFICE(607245)
|
|
121
|
MANOPADU
|
TS-24-008-003-011/010957
(MANOPADU)
|
3624008000NRG25180420240064688
|
18/04/2024
|
Laxmidevi
|
3624008WL001726
|
Laxmidevi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954256
|
|
Laxmidevi .
|
GENERAL POST OFFICE(607245)
|
|
122
|
MANOPADU
|
TS-24-008-003-011/010957
(MANOPADU)
|
3624008000NRG25180420240064687
|
18/04/2024
|
Sreenivasulu
|
3624008WL001726
|
Sreenivasulu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954255
|
|
MR SREENIVASULU ULASALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-003-011/010970
(MANOPADU)
|
3624008000NRG25180420240064690
|
18/04/2024
|
Kaseem
|
3624008WL001726
|
Kaseem
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953898
|
|
MR KASEEM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-003-011/010970
(MANOPADU)
|
3624008000NRG25180420240064689
|
18/04/2024
|
Khajamma
|
3624008WL001726
|
Khajamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954347
|
|
MRS KHAJA BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-003-011/011001
(MANOPADU)
|
3624008000NRG25180420240064692
|
18/04/2024
|
Jahina Bee
|
3624008WL001726
|
Jahina Bee
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954215
|
|
JAINABI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-003-011/011004
(MANOPADU)
|
3624008000NRG25180420240064694
|
18/04/2024
|
Gokari
|
3624008WL001726
|
Gokari
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954449
|
|
MR H GOKARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25180420240064701
|
18/04/2024
|
Maddileti
|
3624008WL001726
|
Maddileti
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954407
|
|
MR B MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25180420240064702
|
18/04/2024
|
Venkateswaramma
|
3624008WL001726
|
Venkateswaramma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954167
|
|
MR GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANOPADU
|
TS-24-008-003-011/011052
(MANOPADU)
|
3624008000NRG25180420240064706
|
18/04/2024
|
Hanumanthu
|
3624008WL001726
|
Hanumanthu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954494
|
|
MR HANUMANTHU T
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-003-011/011058
(MANOPADU)
|
3624008000NRG25180420240064708
|
18/04/2024
|
Gopalamma
|
3624008WL001726
|
Gopalamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954162
|
|
MRS GOPALAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-003-011/011069
(MANOPADU)
|
3624008000NRG25180420240064709
|
18/04/2024
|
Suvarna
|
3624008WL001726
|
Suvarna
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954152
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-003-011/011099
(MANOPADU)
|
3624008000NRG25180420240064717
|
18/04/2024
|
Kondanna
|
3624008WL001726
|
Kondanna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954478
|
|
KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
133
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25180420240064725
|
18/04/2024
|
gokari bee
|
3624008WL001726
|
gokari bee
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954413
|
|
MRS PINJARI GOKARI BEE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25180420240064723
|
18/04/2024
|
pinjari nazeer Basha
|
3624008WL001726
|
pinjari nazeer Basha
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954417
|
|
Basha .
|
GENERAL POST OFFICE(607245)
|
|
135
|
MANOPADU
|
TS-24-008-003-011/011120
(MANOPADU)
|
3624008000NRG25180420240064726
|
18/04/2024
|
mahalaxmi
|
3624008WL001726
|
mahalaxmi
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954075
|
|
V MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANOPADU
|
TS-24-008-003-011/011758
(MANOPADU)
|
3624008000NRG25180420240064745
|
18/04/2024
|
shekhar
|
3624008WL001726
|
shekhar
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954003
|
|
MR CHANDRA SEKHAR VANNEVADA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-003-011/011818
(MANOPADU)
|
3624008000NRG25180420240064748
|
18/04/2024
|
dubbanna
|
3624008WL001726
|
dubbanna
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954374
|
|
MR DUBBANNA M
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-003-011/011818
(MANOPADU)
|
3624008000NRG25180420240064749
|
18/04/2024
|
lakshmi devi
|
3624008WL001726
|
lakshmi devi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954442
|
|
MRS H NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-003-011/011831
(MANOPADU)
|
3624008000NRG25180420240064752
|
18/04/2024
|
shemsun
|
3624008WL001726
|
shemsun
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954498
|
|
MRS MD SHAMSUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-003-011/011832
(MANOPADU)
|
3624008000NRG25180420240064755
|
18/04/2024
|
najiya
|
3624008WL001726
|
najiya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954203
|
|
NAZIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANOPADU
|
TS-24-008-003-011/011833
(MANOPADU)
|
3624008000NRG25180420240064756
|
18/04/2024
|
malik basha
|
3624008WL001726
|
malik basha
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954015
|
|
MALIK PASHA SO MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-003-011/011833
(MANOPADU)
|
3624008000NRG25180420240064757
|
18/04/2024
|
muntaj begum
|
3624008WL001726
|
muntaj begum
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954414
|
|
MRS MD MUNTHAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-003-011/011837
(MANOPADU)
|
3624008000NRG25180420240064759
|
18/04/2024
|
Saheda Bee
|
3624008WL001726
|
Saheda Bee
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954151
|
|
Saheda Bee M.D
|
GENERAL POST OFFICE(607245)
|
|
144
|
MANOPADU
|
TS-24-008-003-011/011837
(MANOPADU)
|
3624008000NRG25180420240064758
|
18/04/2024
|
Salimiyya
|
3624008WL001726
|
Salimiyya
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954150
|
|
MR SHALI PAILVAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-003-011/011840
(MANOPADU)
|
3624008000NRG25180420240064762
|
18/04/2024
|
eeranna
|
3624008WL001726
|
eeranna
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954070
|
|
eeranna .
|
GENERAL POST OFFICE(607245)
|
|
146
|
MANOPADU
|
TS-24-008-003-011/011840
(MANOPADU)
|
3624008000NRG25180420240064763
|
18/04/2024
|
padmamma
|
3624008WL001726
|
padmamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954454
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-003-011/011867
(MANOPADU)
|
3624008000NRG25180420240064770
|
18/04/2024
|
asina
|
3624008WL001726
|
asina
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953895
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-003-011/012013
(MANOPADU)
|
3624008000NRG25180420240064790
|
18/04/2024
|
padmamma
|
3624008WL001726
|
padmamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954300
|
|
MRS PADMAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-003-011/012013
(MANOPADU)
|
3624008000NRG25180420240064789
|
18/04/2024
|
venkatanna
|
3624008WL001726
|
venkatanna
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954461
|
|
venkatanna m m
|
GENERAL POST OFFICE(607245)
|
|
150
|
MANOPADU
|
TS-24-008-003-011/012018
(MANOPADU)
|
3624008000NRG25180420240064795
|
18/04/2024
|
ramudu
|
3624008WL001726
|
ramudu
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
30/04/2024
|
|
3371954355
|
|
Mr. SANJA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25180420240064808
|
18/04/2024
|
hussain
|
3624008WL001726
|
hussain
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954473
|
|
MR POLUDAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25180420240064809
|
18/04/2024
|
saroja
|
3624008WL001726
|
saroja
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954034
|
|
MRS POLUDHASU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANOPADU
|
TS-24-008-003-011/012048
(MANOPADU)
|
3624008000NRG25180420240064810
|
18/04/2024
|
vannevada radha
|
3624008WL001726
|
vannevada radha
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954177
|
|
MISS VANNEVADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-003-011/012069
(MANOPADU)
|
3624008000NRG25180420240064811
|
18/04/2024
|
sarojamma
|
3624008WL001726
|
sarojamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954316
|
|
MRS SAROJAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-003-011/012084
(MANOPADU)
|
3624008000NRG25180420240064812
|
18/04/2024
|
beechupalli
|
3624008WL001726
|
beechupalli
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954495
|
|
MR N BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-003-011/012084
(MANOPADU)
|
3624008000NRG25180420240064813
|
18/04/2024
|
goopamma
|
3624008WL001726
|
goopamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954264
|
|
MRS NOOKALA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25180420240064815
|
18/04/2024
|
masum bee
|
3624008WL001726
|
masum bee
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954198
|
|
MRS P MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25180420240064814
|
18/04/2024
|
moulali
|
3624008WL001726
|
moulali
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954026
|
|
MR PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANOPADU
|
TS-24-008-003-011/012113
(MANOPADU)
|
3624008000NRG25180420240064816
|
18/04/2024
|
khairun bee
|
3624008WL001726
|
khairun bee
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953935
|
|
MRS PINJARI KHAIRUN BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-003-011/012129
(MANOPADU)
|
3624008000NRG25180420240064817
|
18/04/2024
|
rajiya
|
3624008WL001726
|
rajiya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954107
|
|
MRS PINJARI RAZIA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25180420240064818
|
18/04/2024
|
ebraheem
|
3624008WL001726
|
ebraheem
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954465
|
|
MRS PINJARI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25180420240064819
|
18/04/2024
|
usenamma
|
3624008WL001726
|
usenamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953938
|
|
MRS USHENAMMA USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-003-011/012172
(MANOPADU)
|
3624008000NRG25180420240064820
|
18/04/2024
|
shalimiyya
|
3624008WL001726
|
shalimiyya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953896
|
|
MR SHALIMIYYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-003-011/012205
(MANOPADU)
|
3624008000NRG25180420240064822
|
18/04/2024
|
maddamma
|
3624008WL001726
|
maddamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954224
|
|
MRS MADDAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-003-011/012214
(MANOPADU)
|
3624008000NRG25180420240064823
|
18/04/2024
|
saleema
|
3624008WL001726
|
saleema
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954174
|
|
MRS SALEEMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25180420240064825
|
18/04/2024
|
maddileti
|
3624008WL001726
|
maddileti
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954501
|
|
MR J MADDILETI LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25180420240064824
|
18/04/2024
|
salamma
|
3624008WL001726
|
salamma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954502
|
|
MRS J SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25180420240064826
|
18/04/2024
|
SURENDRA
|
3624008WL001726
|
SURENDRA
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954352
|
|
MR JAGGULA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25180420240064830
|
18/04/2024
|
fathima
|
3624008WL001726
|
fathima
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954160
|
|
MR FATHIMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25180420240064831
|
18/04/2024
|
hussainpira
|
3624008WL001726
|
hussainpira
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954210
|
|
MR HUSSAIN PEERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25180420240064833
|
18/04/2024
|
G.Maheshwari
|
3624008WL001726
|
G.Maheshwari
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954424
|
|
MRS G MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25180420240064832
|
18/04/2024
|
ramudu
|
3624008WL001726
|
ramudu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954172
|
|
MR RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-003-011/012267
(MANOPADU)
|
3624008000NRG25180420240064841
|
18/04/2024
|
mahalakshmi
|
3624008WL001726
|
mahalakshmi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954500
|
|
MISS H MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-003-011/012270
(MANOPADU)
|
3624008000NRG25180420240064842
|
18/04/2024
|
sarala
|
3624008WL001726
|
sarala
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954079
|
|
MISS THAGARAMU SARALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25180420240064843
|
18/04/2024
|
nagendra babu
|
3624008WL001726
|
nagendra babu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954443
|
|
MR J NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25180420240064844
|
18/04/2024
|
raju
|
3624008WL001726
|
raju
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954023
|
|
MR J RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-003-011/012304
(MANOPADU)
|
3624008000NRG25180420240064846
|
18/04/2024
|
aruna
|
3624008WL001726
|
aruna
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953970
|
|
MRS KURVA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-003-011/012311
(MANOPADU)
|
3624008000NRG25180420240064847
|
18/04/2024
|
eswaramma
|
3624008WL001726
|
eswaramma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954356
|
|
MRS BOYA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOPADU
|
TS-24-008-003-011/012333
(MANOPADU)
|
3624008000NRG25180420240064848
|
18/04/2024
|
Padma
|
3624008WL001726
|
Padma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953915
|
|
MISS PADMA KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-003-011/12361
(MANOPADU)
|
3624008000NRG25180420240064849
|
18/04/2024
|
U Raju
|
3624008WL001726
|
U Raju
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954420
|
|
U RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANOPADU
|
TS-24-008-003-011/12366
(MANOPADU)
|
3624008000NRG25180420240064851
|
18/04/2024
|
Chakali Mahesh
|
3624008WL001726
|
Chakali Mahesh
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954322
|
|
MR MAHESH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-003-011/12366
(MANOPADU)
|
3624008000NRG25180420240064850
|
18/04/2024
|
chakali yashoda
|
3624008WL001726
|
chakali yashoda
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954287
|
|
MS CHAKALI YASHODA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANOPADU
|
TS-24-008-003-011/12375
(MANOPADU)
|
3624008000NRG25180420240064852
|
18/04/2024
|
B MANJULA
|
3624008WL001726
|
B MANJULA
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954445
|
|
MRS B MANJULA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-003-011/12376
(MANOPADU)
|
3624008000NRG25180420240064853
|
18/04/2024
|
K PADMAVATH
|
3624008WL001726
|
K PADMAVATH
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954447
|
|
MRS K PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-003-011/12384
(MANOPADU)
|
3624008000NRG25180420240064854
|
18/04/2024
|
saraswathi
|
3624008WL001726
|
saraswathi
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954024
|
|
MRS THALARI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-003-011/12384
(MANOPADU)
|
3624008000NRG25180420240064855
|
18/04/2024
|
somanna
|
3624008WL001726
|
somanna
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954208
|
|
B SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANOPADU
|
TS-24-008-004-004/010003
(BORAVELLE)
|
3624008000NRG25170420240058277
|
18/04/2024
|
Maheswaramma
|
3624008WL001564
|
Maheswaramma
|
00415
|
SBIN0006111
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954027
|
|
NAIKA MAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANOPADU
|
TS-24-008-004-004/010003
(BORAVELLE)
|
3624008000NRG25170420240058276
|
18/04/2024
|
Narayana
|
3624008WL001564
|
Narayana
|
00415
|
SBIN0006111
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954471
|
|
NAIKA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANOPADU
|
TS-24-008-004-004/010004
(BORAVELLE)
|
3624008000NRG25170420240058017
|
18/04/2024
|
Jayamma
|
3624008WL001559
|
Jayamma
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954212
|
|
MRS KUMMARI JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-004-004/010004
(BORAVELLE)
|
3624008000NRG25170420240058018
|
18/04/2024
|
Linganna
|
3624008WL001559
|
Linganna
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954207
|
|
KUMMARI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25170420240058020
|
18/04/2024
|
Katal Bee
|
3624008WL001559
|
Katal Bee
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954223
|
|
MRS MUSLIM KHATHAL BEE KHATHAL BEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25170420240058019
|
18/04/2024
|
Vali
|
3624008WL001559
|
Vali
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954477
|
|
Katal bee .
|
GENERAL POST OFFICE(607245)
|
|
193
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25170420240058021
|
18/04/2024
|
Ramanjaneyulu
|
3624008WL001559
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
163
|
163
|
Processed
|
29/04/2024
|
|
3371954419
|
|
MR RAMANJANEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25170420240058022
|
18/04/2024
|
Veereshamma
|
3624008WL001559
|
Veereshamma
|
00415
|
SBIN0006111
|
163
|
163
|
Processed
|
29/04/2024
|
|
3371954235
|
|
MRS BOYA VESWESWARAMMA VESWESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-004-004/010023
(BORAVELLE)
|
3624008000NRG25170420240058023
|
18/04/2024
|
Parvatamma
|
3624008WL001559
|
Parvatamma
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954218
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
196
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25170420240058278
|
18/04/2024
|
Sreeramulu
|
3624008WL001564
|
Sreeramulu
|
00415
|
SBIN0006111
|
335
|
335
|
Processed
|
29/04/2024
|
|
3371954071
|
|
MR SINGANNAGARI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25170420240058279
|
18/04/2024
|
Timmamma
|
3624008WL001564
|
Timmamma
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954213
|
|
MRS NAYAKA THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25170420240057925
|
18/04/2024
|
Vusenamma
|
3624008WL001556
|
Vusenamma
|
00415
|
SBIN0006111
|
135
|
135
|
Processed
|
29/04/2024
|
|
3371954140
|
|
Vusenamma .
|
GENERAL POST OFFICE(607245)
|
|
199
|
MANOPADU
|
TS-24-008-004-004/010050
(BORAVELLE)
|
3624008000NRG25170420240057962
|
18/04/2024
|
Chinna Eeranna
|
3624008WL001557
|
Chinna Eeranna
|
00415
|
SBIN0006111
|
855
|
855
|
Processed
|
29/04/2024
|
|
3371953971
|
|
MR CHAKALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANOPADU
|
TS-24-008-004-004/010050
(BORAVELLE)
|
3624008000NRG25170420240057963
|
18/04/2024
|
Chitti
|
3624008WL001557
|
Chitti
|
00415
|
SBIN0006111
|
855
|
855
|
Processed
|
29/04/2024
|
|
3371954431
|
|
Chitti C
|
GENERAL POST OFFICE(607245)
|
|
201
|
MANOPADU
|
TS-24-008-004-004/010076
(BORAVELLE)
|
3624008000NRG25170420240058227
|
18/04/2024
|
Hussainbe
|
3624008WL001563
|
Hussainbe
|
00415
|
SBIN0006111
|
171
|
171
|
Processed
|
29/04/2024
|
|
3371954229
|
|
MRS PINJARI HUSEN BEE HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25170420240058115
|
18/04/2024
|
dubbanna
|
3624008WL001561
|
dubbanna
|
00415
|
SBIN0006111
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371954371
|
|
PINJARI DUBBANNA ALIYAS PINJARI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25170420240058116
|
18/04/2024
|
Tikkamma
|
3624008WL001561
|
Tikkamma
|
00415
|
SBIN0006111
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371954222
|
|
MRS P THIKKAMMA THIKKAMMA ALIAS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-004-004/010085
(BORAVELLE)
|
3624008000NRG25170420240058030
|
18/04/2024
|
Sankaramma
|
3624008WL001559
|
Sankaramma
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954112
|
|
MRS BOYA GARAKATI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-004-004/010086
(BORAVELLE)
|
3624008000NRG25170420240058228
|
18/04/2024
|
Krishnamma
|
3624008WL001563
|
Krishnamma
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954239
|
|
MRS BOYA KISTAMMA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-004-004/010101
(BORAVELLE)
|
3624008000NRG25170420240058032
|
18/04/2024
|
Raadhamma
|
3624008WL001559
|
Raadhamma
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954321
|
|
MISS RADHAMMA THALARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANOPADU
|
TS-24-008-004-004/010112
(BORAVELLE)
|
3624008000NRG25170420240058281
|
18/04/2024
|
Sujata
|
3624008WL001564
|
Sujata
|
00415
|
SBIN0006111
|
167
|
167
|
Processed
|
29/04/2024
|
|
3371954484
|
|
Sujata T
|
GENERAL POST OFFICE(607245)
|
|
208
|
MANOPADU
|
TS-24-008-004-004/010118
(BORAVELLE)
|
3624008000NRG25170420240058120
|
18/04/2024
|
Padmamma
|
3624008WL001561
|
Padmamma
|
00415
|
SBIN0006111
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371954485
|
|
Padmamma a
|
GENERAL POST OFFICE(607245)
|
|
209
|
MANOPADU
|
TS-24-008-004-004/010131
(BORAVELLE)
|
3624008000NRG25170420240058284
|
18/04/2024
|
Anjaneyulu
|
3624008WL001564
|
Anjaneyulu
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954353
|
|
MALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MANOPADU
|
TS-24-008-004-004/010136
(BORAVELLE)
|
3624008000NRG25170420240058181
|
18/04/2024
|
Chinnaswami
|
3624008WL001562
|
Chinnaswami
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954195
|
|
MR CHINNASWAMY
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-004-004/010139
(BORAVELLE)
|
3624008000NRG25170420240058286
|
18/04/2024
|
Vijay
|
3624008WL001564
|
Vijay
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954507
|
|
MR MALA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-004-004/010143
(BORAVELLE)
|
3624008000NRG25170420240058287
|
18/04/2024
|
Jayamma
|
3624008WL001564
|
Jayamma
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954365
|
|
MISS MALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-004-004/010188
(BORAVELLE)
|
3624008000NRG25170420240058186
|
18/04/2024
|
sudhakar
|
3624008WL001562
|
sudhakar
|
00415
|
SBIN0006111
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371954205
|
|
MR SUDHAKAR KODASULU
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-004-004/010429
(BORAVELLE)
|
3624008000NRG25170420240058042
|
18/04/2024
|
sujatha
|
3624008WL001559
|
sujatha
|
00415
|
SBIN0006111
|
163
|
163
|
Processed
|
29/04/2024
|
|
3371954076
|
|
MISS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-004-004/010513
(BORAVELLE)
|
3624008000NRG25170420240058241
|
18/04/2024
|
Ayyapu Reddy
|
3624008WL001563
|
Ayyapu Reddy
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954007
|
|
BOJANAPALLI AYYAPU REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
216
|
MANOPADU
|
TS-24-008-004-004/010649
(BORAVELLE)
|
3624008000NRG25170420240058047
|
18/04/2024
|
maheswaramma
|
3624008WL001559
|
maheswaramma
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954240
|
|
MRS TELUGU MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25170420240058137
|
18/04/2024
|
Satya Reddy
|
3624008WL001561
|
Satya Reddy
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954448
|
|
MR B SATYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25170420240058138
|
18/04/2024
|
Shoba
|
3624008WL001561
|
Shoba
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954259
|
|
MRS B SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25170420240058140
|
18/04/2024
|
Eshwaramma
|
3624008WL001561
|
Eshwaramma
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954261
|
|
MRS ESHWARAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25170420240058139
|
18/04/2024
|
Kammari Laxmaiah
|
3624008WL001561
|
Kammari Laxmaiah
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954017
|
|
KAMMARI LAKSHMAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25170420240058141
|
18/04/2024
|
Kammari Nagaraju
|
3624008WL001561
|
Kammari Nagaraju
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954236
|
|
MR KAMMARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25170420240058142
|
18/04/2024
|
Saraswati
|
3624008WL001561
|
Saraswati
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954260
|
|
MISS KAMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANOPADU
|
TS-24-008-004-004/010713
(BORAVELLE)
|
3624008000NRG25170420240058199
|
18/04/2024
|
manasa
|
3624008WL001562
|
manasa
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954472
|
|
MISS MANASA MANASA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-004-004/010721
(BORAVELLE)
|
3624008000NRG25170420240058048
|
18/04/2024
|
Pedda Narasihmulu
|
3624008WL001559
|
Pedda Narasihmulu
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954459
|
|
MR TELUGU PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-004-004/010746
(BORAVELLE)
|
3624008000NRG25170420240058145
|
18/04/2024
|
chandramouli
|
3624008WL001561
|
chandramouli
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954429
|
|
MANGALI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MANOPADU
|
TS-24-008-004-004/010776
(BORAVELLE)
|
3624008000NRG25170420240058149
|
18/04/2024
|
utkuru raju
|
3624008WL001561
|
utkuru raju
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954061
|
|
MR GOLLA RAJU GOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-004-004/010793
(BORAVELLE)
|
3624008000NRG25170420240057952
|
18/04/2024
|
govardhanamma
|
3624008WL001556
|
govardhanamma
|
00415
|
SBIN0006111
|
674
|
674
|
Processed
|
29/04/2024
|
|
3371954078
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
228
|
MANOPADU
|
TS-24-008-004-004/010803
(BORAVELLE)
|
3624008000NRG25170420240057990
|
18/04/2024
|
Laxmi
|
3624008WL001557
|
Laxmi
|
00415
|
SBIN0006111
|
855
|
855
|
Processed
|
29/04/2024
|
|
3371954505
|
|
MISS A LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-004-004/010956
(BORAVELLE)
|
3624008000NRG25170420240058350
|
18/04/2024
|
Anjali
|
3624008WL001564
|
Anjali
|
00415
|
SBIN0006111
|
335
|
335
|
Processed
|
29/04/2024
|
|
3371954504
|
|
MISS MALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-004-004/010958
(BORAVELLE)
|
3624008000NRG25170420240058352
|
18/04/2024
|
Saroja
|
3624008WL001564
|
Saroja
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954032
|
|
MISS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-004-004/010978
(BORAVELLE)
|
3624008000NRG25170420240058151
|
18/04/2024
|
kammari venkatramaiah achari
|
3624008WL001561
|
kammari venkatramaiah achari
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954295
|
|
MR KAMMARI VENKATRAMAIAH ACHARY
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANOPADU
|
TS-24-008-004-004/010978
(BORAVELLE)
|
3624008000NRG25170420240058152
|
18/04/2024
|
L Laxmidevi
|
3624008WL001561
|
L Laxmidevi
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954230
|
|
MRS K LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANOPADU
|
TS-24-008-004-004/010984
(BORAVELLE)
|
3624008000NRG25170420240058153
|
18/04/2024
|
moulali
|
3624008WL001561
|
moulali
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954228
|
|
MR MOULALI MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-004-004/010992
(BORAVELLE)
|
3624008000NRG25170420240058156
|
18/04/2024
|
Raju
|
3624008WL001561
|
Raju
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954242
|
|
MR BOJANPALLI SIVA SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANOPADU
|
TS-24-008-004-004/011203
(BORAVELLE)
|
3624008000NRG25170420240057998
|
18/04/2024
|
Danalaxmi
|
3624008WL001557
|
Danalaxmi
|
00415
|
SBIN0006111
|
342
|
342
|
Processed
|
29/04/2024
|
|
3371953886
|
|
MISS KURVA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANOPADU
|
TS-24-008-004-004/011208
(BORAVELLE)
|
3624008000NRG25170420240058258
|
18/04/2024
|
ADAM BESANNA
|
3624008WL001563
|
ADAM BESANNA
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371953995
|
|
ADAM BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-004-004/011223
(BORAVELLE)
|
3624008000NRG25170420240058060
|
18/04/2024
|
Jaitun Bee
|
3624008WL001559
|
Jaitun Bee
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954483
|
|
MISS ZAYITOON SYED
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-004-004/011227
(BORAVELLE)
|
3624008000NRG25170420240058160
|
18/04/2024
|
jayamma
|
3624008WL001561
|
jayamma
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954128
|
|
MRS A JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-004-004/011232
(BORAVELLE)
|
3624008000NRG25170420240058061
|
18/04/2024
|
GATTU LAKSHMI NARAYANA
|
3624008WL001559
|
GATTU LAKSHMI NARAYANA
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954297
|
|
GATTU LAKSHMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
240
|
MANOPADU
|
TS-24-008-004-004/011246
(BORAVELLE)
|
3624008000NRG25170420240058211
|
18/04/2024
|
Laxmidevi
|
3624008WL001562
|
Laxmidevi
|
00415
|
SBIN0006111
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371954503
|
|
MISS MADIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-004-004/011246
(BORAVELLE)
|
3624008000NRG25170420240058210
|
18/04/2024
|
Maddilet
|
3624008WL001562
|
Maddilet
|
00415
|
SBIN0006111
|
683
|
683
|
Processed
|
29/04/2024
|
|
3371954273
|
|
MR M MADDILETY DYADAPOGU MADDILETI HARIJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-004-004/011260
(BORAVELLE)
|
3624008000NRG25170420240058065
|
18/04/2024
|
maheswari
|
3624008WL001559
|
maheswari
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371954384
|
|
MISS TELUGU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-004-004/011301
(BORAVELLE)
|
3624008000NRG25170420240058262
|
18/04/2024
|
Maheshwaramma
|
3624008WL001563
|
Maheshwaramma
|
00415
|
SBIN0006111
|
513
|
513
|
Processed
|
29/04/2024
|
|
3371954169
|
|
MRS MAHESWARAMMA KAPU
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANOPADU
|
TS-24-008-004-004/011393
(BORAVELLE)
|
3624008000NRG25170420240058084
|
18/04/2024
|
maihabuda
|
3624008WL001559
|
maihabuda
|
00415
|
SBIN0006111
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371953906
|
|
MS MOHAMMAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-004-004/011393
(BORAVELLE)
|
3624008000NRG25170420240058083
|
18/04/2024
|
shafi
|
3624008WL001559
|
shafi
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371953910
|
|
MR MD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-004-004/011396
(BORAVELLE)
|
3624008000NRG25170420240058172
|
18/04/2024
|
sudharshan goud
|
3624008WL001561
|
sudharshan goud
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954262
|
|
MR MUNAGALA SUDARSHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-004-004/011407
(BORAVELLE)
|
3624008000NRG25170420240058114
|
18/04/2024
|
laxmidevi
|
3624008WL001560
|
laxmidevi
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
29/04/2024
|
|
3371954039
|
|
MISS SINGIDODDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANOPADU
|
TS-24-008-004-004/011407
(BORAVELLE)
|
3624008000NRG25170420240058113
|
18/04/2024
|
nagamma
|
3624008WL001560
|
nagamma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
29/04/2024
|
|
3371954025
|
|
SINGIDODDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANOPADU
|
TS-24-008-004-004/011413
(BORAVELLE)
|
3624008000NRG25170420240058086
|
18/04/2024
|
maheswaramma
|
3624008WL001559
|
maheswaramma
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954253
|
|
MRS MAHESHWARAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-004-004/011413
(BORAVELLE)
|
3624008000NRG25170420240058085
|
18/04/2024
|
seetharamudu
|
3624008WL001559
|
seetharamudu
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954156
|
|
MR SEETHARAMUDU KURVA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANOPADU
|
TS-24-008-004-004/011420
(BORAVELLE)
|
3624008000NRG25170420240058363
|
18/04/2024
|
edhanna
|
3624008WL001564
|
edhanna
|
00415
|
SBIN0006111
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954139
|
|
MR CHAKALI EDANNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-004-004/011420
(BORAVELLE)
|
3624008000NRG25170420240058364
|
18/04/2024
|
venkateswaramma
|
3624008WL001564
|
venkateswaramma
|
00415
|
SBIN0006111
|
670
|
670
|
Processed
|
29/04/2024
|
|
3371954046
|
|
CHAKALI VENKATESWARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
253
|
MANOPADU
|
TS-24-008-004-004/011440
(BORAVELLE)
|
3624008000NRG25170420240058272
|
18/04/2024
|
manjula
|
3624008WL001563
|
manjula
|
00415
|
SBIN0006111
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371953975
|
|
MISS LAKKAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-004-004/011441
(BORAVELLE)
|
3624008000NRG25170420240058173
|
18/04/2024
|
chinna mastan
|
3624008WL001561
|
chinna mastan
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954016
|
|
MR MD CHINNA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANOPADU
|
TS-24-008-004-004/011451
(BORAVELLE)
|
3624008000NRG25170420240058174
|
18/04/2024
|
khairun bee
|
3624008WL001561
|
khairun bee
|
00415
|
SBIN0006111
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954450
|
|
MISS SHAIK KHAIRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANOPADU
|
TS-24-008-004-004/011452
(BORAVELLE)
|
3624008000NRG25170420240058222
|
18/04/2024
|
krishna
|
3624008WL001562
|
krishna
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371953973
|
|
GADWAL KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANOPADU
|
TS-24-008-004-004/011452
(BORAVELLE)
|
3624008000NRG25170420240058223
|
18/04/2024
|
pushpavathi
|
3624008WL001562
|
pushpavathi
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371953974
|
|
MISS PUSHPAVATHI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-004-004/011455
(BORAVELLE)
|
3624008000NRG25170420240058016
|
18/04/2024
|
parvathi
|
3624008WL001558
|
parvathi
|
00415
|
SBIN0006111
|
844
|
844
|
Processed
|
29/04/2024
|
|
3371953912
|
|
MRS K PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANOPADU
|
TS-24-008-004-004/011456
(BORAVELLE)
|
3624008000NRG25170420240058224
|
18/04/2024
|
anand kumar
|
3624008WL001562
|
anand kumar
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954077
|
|
MR KOMMAVARI ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-004-004/011477
(BORAVELLE)
|
3624008000NRG25170420240058367
|
18/04/2024
|
shivamma
|
3624008WL001564
|
shivamma
|
00415
|
SBIN0006111
|
502
|
502
|
Processed
|
29/04/2024
|
|
3371954243
|
|
S SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MANOPADU
|
TS-24-008-004-004/011478
(BORAVELLE)
|
3624008000NRG25170420240058274
|
18/04/2024
|
lakshmi
|
3624008WL001563
|
lakshmi
|
00415
|
SBIN0006111
|
171
|
171
|
Processed
|
29/04/2024
|
|
3371954367
|
|
MRS M LAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-004-004/011478
(BORAVELLE)
|
3624008000NRG25170420240058273
|
18/04/2024
|
maheshwar reddy
|
3624008WL001563
|
maheshwar reddy
|
00415
|
SBIN0006111
|
171
|
171
|
Processed
|
29/04/2024
|
|
3371953969
|
|
MR M MAHAESVARREDDY
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-004-004/011482
(BORAVELLE)
|
3624008000NRG25170420240058001
|
18/04/2024
|
suvarna
|
3624008WL001557
|
suvarna
|
00415
|
SBIN0006111
|
684
|
684
|
Processed
|
30/04/2024
|
|
3371953976
|
|
Mrs. KUMMARI SUVARNA
|
INDIAN BANK(607105)
|
|
264
|
MANOPADU
|
TS-24-008-004-004/011486
(BORAVELLE)
|
3624008000NRG25170420240058088
|
18/04/2024
|
soujith
|
3624008WL001559
|
soujith
|
00415
|
SBIN0006111
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954426
|
|
MR M D SAJITH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANOPADU
|
TS-24-008-004-004/11510
(BORAVELLE)
|
3624008000NRG25170420240058275
|
18/04/2024
|
MAILA PADMAMMA
|
3624008WL001563
|
MAILA PADMAMMA
|
00415
|
SBIN0006111
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954044
|
|
MRS MAILA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-005-006/010001
(PALLEPADU)
|
3624008000NRG25170420240057660
|
18/04/2024
|
Bojjamma
|
3624008WL001552
|
Bojjamma
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954328
|
|
MRS V BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25170420240057663
|
18/04/2024
|
Chakali Kurmanna
|
3624008WL001552
|
Chakali Kurmanna
|
00415
|
SBIN0006111
|
419
|
419
|
Rejected
|
29/04/2024
|
|
3371954342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25170420240057662
|
18/04/2024
|
Kasanna
|
3624008WL001552
|
Kasanna
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954303
|
|
CHAKALI KASANNA
|
CANARA BANK(508532)
|
|
269
|
MANOPADU
|
TS-24-008-005-006/010005
(PALLEPADU)
|
3624008000NRG25170420240057666
|
18/04/2024
|
Pedda Ayyanna
|
3624008WL001552
|
Pedda Ayyanna
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954010
|
|
REDDYPOGULA PEDDA AYYANNA
|
CANARA BANK(508532)
|
|
270
|
MANOPADU
|
TS-24-008-005-006/010006
(PALLEPADU)
|
3624008000NRG25170420240057669
|
18/04/2024
|
Venkatramudu
|
3624008WL001552
|
Venkatramudu
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954068
|
|
MR VENKATRAMUDU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25170420240057671
|
18/04/2024
|
Allenna
|
3624008WL001552
|
Allenna
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371953887
|
|
KUMMARI ALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25170420240057672
|
18/04/2024
|
Subhadramma
|
3624008WL001552
|
Subhadramma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371953937
|
|
MRS KUMMARI SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOPADU
|
TS-24-008-005-006/010028
(PALLEPADU)
|
3624008000NRG25170420240057677
|
18/04/2024
|
Tikkamma
|
3624008WL001552
|
Tikkamma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954196
|
|
MR TIKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-005-006/010036
(PALLEPADU)
|
3624008000NRG25170420240057678
|
18/04/2024
|
Maddileti
|
3624008WL001552
|
Maddileti
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954372
|
|
MR H MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-005-006/010042
(PALLEPADU)
|
3624008000NRG25170420240057683
|
18/04/2024
|
Esamma
|
3624008WL001552
|
Esamma
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954171
|
|
MRS YESAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANOPADU
|
TS-24-008-005-006/010043
(PALLEPADU)
|
3624008000NRG25170420240057684
|
18/04/2024
|
Venkatramudu
|
3624008WL001552
|
Venkatramudu
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371953905
|
|
GOLLA VENKATRAMUDU
|
CANARA BANK(508532)
|
|
277
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25170420240057687
|
18/04/2024
|
shekher
|
3624008WL001552
|
shekher
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954337
|
|
MR SHEKAR B
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-005-006/010050
(PALLEPADU)
|
3624008000NRG25170420240057688
|
18/04/2024
|
Maddamma
|
3624008WL001552
|
Maddamma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954185
|
|
MISS CHINNA MADDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-005-006/010054
(PALLEPADU)
|
3624008000NRG25170420240057694
|
18/04/2024
|
Laxmi
|
3624008WL001552
|
Laxmi
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954354
|
|
B Laxmi B
|
GENERAL POST OFFICE(607245)
|
|
280
|
MANOPADU
|
TS-24-008-005-006/010062
(PALLEPADU)
|
3624008000NRG25170420240057698
|
18/04/2024
|
Madhu
|
3624008WL001552
|
Madhu
|
00415
|
SBIN0006111
|
140
|
140
|
Processed
|
29/04/2024
|
|
3371953978
|
|
KOMMAVARI MADHU
|
CANARA BANK(508532)
|
|
281
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25170420240057701
|
18/04/2024
|
Jayanna
|
3624008WL001552
|
Jayanna
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954324
|
|
Jayanna .
|
GENERAL POST OFFICE(607245)
|
|
282
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25170420240057700
|
18/04/2024
|
Satyamma
|
3624008WL001552
|
Satyamma
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954438
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
283
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25170420240057703
|
18/04/2024
|
Ramudu
|
3624008WL001552
|
Ramudu
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954373
|
|
Ramudu .
|
GENERAL POST OFFICE(607245)
|
|
284
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25170420240057704
|
18/04/2024
|
Sugunamma
|
3624008WL001552
|
Sugunamma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954315
|
|
Sugunamma .
|
GENERAL POST OFFICE(607245)
|
|
285
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25170420240057705
|
18/04/2024
|
Sreeramulu
|
3624008WL001552
|
Sreeramulu
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954358
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
286
|
MANOPADU
|
TS-24-008-005-006/010081
(PALLEPADU)
|
3624008000NRG25170420240057608
|
18/04/2024
|
Hymavathi
|
3624008WL001551
|
Hymavathi
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954462
|
|
HARIJAN HYMAVATHI
|
CANARA BANK(508532)
|
|
287
|
MANOPADU
|
TS-24-008-005-006/010081
(PALLEPADU)
|
3624008000NRG25170420240057607
|
18/04/2024
|
Ramanjaneyulu
|
3624008WL001551
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954006
|
|
HARIJAN RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25170420240057614
|
18/04/2024
|
jayamma
|
3624008WL001551
|
jayamma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954309
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25170420240057613
|
18/04/2024
|
Yadagiri
|
3624008WL001551
|
Yadagiri
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954307
|
|
MR CHAKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANOPADU
|
TS-24-008-005-006/010101
(PALLEPADU)
|
3624008000NRG25170420240057617
|
18/04/2024
|
Chennamma
|
3624008WL001551
|
Chennamma
|
00415
|
SBIN0006111
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954115
|
|
MRS BOYA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-005-006/010117
(PALLEPADU)
|
3624008000NRG25170420240057623
|
18/04/2024
|
Kantanna
|
3624008WL001551
|
Kantanna
|
00415
|
SBIN0006111
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371954433
|
|
GOLLA KANTHANNA
|
CANARA BANK(508532)
|
|
292
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25170420240057625
|
18/04/2024
|
Maddileti
|
3624008WL001551
|
Maddileti
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954383
|
|
REDDYPOGU MADDILETI
|
CANARA BANK(508532)
|
|
293
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25170420240057627
|
18/04/2024
|
prema kumari
|
3624008WL001551
|
prema kumari
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954382
|
|
MRS REDDYPOGU PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25170420240057626
|
18/04/2024
|
Satyamma
|
3624008WL001551
|
Satyamma
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954290
|
|
MRS REDDYPOGU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANOPADU
|
TS-24-008-005-006/010143
(PALLEPADU)
|
3624008000NRG25170420240057632
|
18/04/2024
|
Jayamma
|
3624008WL001551
|
Jayamma
|
00415
|
SBIN0006111
|
699
|
699
|
Rejected
|
29/04/2024
|
|
3371953991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25170420240057635
|
18/04/2024
|
Sunkanna
|
3624008WL001551
|
Sunkanna
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954197
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-005-006/010160
(PALLEPADU)
|
3624008000NRG25170420240057639
|
18/04/2024
|
Rangamma
|
3624008WL001551
|
Rangamma
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954308
|
|
MRS CHAKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANOPADU
|
TS-24-008-005-006/010175
(PALLEPADU)
|
3624008000NRG25170420240057644
|
18/04/2024
|
arun kumar
|
3624008WL001551
|
arun kumar
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954475
|
|
M ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25170420240057647
|
18/04/2024
|
Narasihulu
|
3624008WL001551
|
Narasihulu
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954435
|
|
MR NARASIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25170420240057649
|
18/04/2024
|
Chinna Seshanna
|
3624008WL001551
|
Chinna Seshanna
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371953933
|
|
MR REDDYPOGU SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANOPADU
|
TS-24-008-005-006/010210
(PALLEPADU)
|
3624008000NRG25170420240057657
|
18/04/2024
|
Dastagiri
|
3624008WL001551
|
Dastagiri
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371953999
|
|
MR BOYA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANOPADU
|
TS-24-008-005-006/010225
(PALLEPADU)
|
3624008000NRG25170420240057712
|
18/04/2024
|
Allenna
|
3624008WL001553
|
Allenna
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954268
|
|
VADDE ALLENNA
|
CANARA BANK(508532)
|
|
303
|
MANOPADU
|
TS-24-008-005-006/010225
(PALLEPADU)
|
3624008000NRG25170420240057714
|
18/04/2024
|
Sankaramma
|
3624008WL001553
|
Sankaramma
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954008
|
|
MRS VADDE SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANOPADU
|
TS-24-008-005-006/010228
(PALLEPADU)
|
3624008000NRG25170420240057718
|
18/04/2024
|
Mahmad
|
3624008WL001553
|
Mahmad
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954161
|
|
MR MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25170420240057730
|
18/04/2024
|
Rajiyaa Bee
|
3624008WL001553
|
Rajiyaa Bee
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954326
|
|
MRS P RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-005-006/010284
(PALLEPADU)
|
3624008000NRG25170420240057736
|
18/04/2024
|
Chinna Narasihmulu
|
3624008WL001553
|
Chinna Narasihmulu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954434
|
|
GOLLA CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
307
|
MANOPADU
|
TS-24-008-005-006/010292
(PALLEPADU)
|
3624008000NRG25170420240057738
|
18/04/2024
|
Nagaraju
|
3624008WL001553
|
Nagaraju
|
00415
|
SBIN0006111
|
420
|
420
|
Processed
|
29/04/2024
|
|
3371954045
|
|
H Nagaraju H
|
GENERAL POST OFFICE(607245)
|
|
308
|
MANOPADU
|
TS-24-008-005-006/010300
(PALLEPADU)
|
3624008000NRG25170420240057743
|
18/04/2024
|
Maddileti
|
3624008WL001553
|
Maddileti
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954184
|
|
KURUVA MADDILETI
|
CANARA BANK(508532)
|
|
309
|
MANOPADU
|
TS-24-008-005-006/010300
(PALLEPADU)
|
3624008000NRG25170420240057745
|
18/04/2024
|
Parisharamudu
|
3624008WL001553
|
Parisharamudu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954497
|
|
KURVA PARUSHA RAMUDU
|
CANARA BANK(508532)
|
|
310
|
MANOPADU
|
TS-24-008-005-006/010300
(PALLEPADU)
|
3624008000NRG25170420240057744
|
18/04/2024
|
Ramadevi
|
3624008WL001553
|
Ramadevi
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954427
|
|
Ramadevi .
|
GENERAL POST OFFICE(607245)
|
|
311
|
MANOPADU
|
TS-24-008-005-006/010306
(PALLEPADU)
|
3624008000NRG25170420240057750
|
18/04/2024
|
Chandranna
|
3624008WL001553
|
Chandranna
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954193
|
|
BOYA CHANDRANNA 0.
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
312
|
MANOPADU
|
TS-24-008-005-006/010306
(PALLEPADU)
|
3624008000NRG25170420240057751
|
18/04/2024
|
Raju
|
3624008WL001553
|
Raju
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954310
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANOPADU
|
TS-24-008-005-006/010306
(PALLEPADU)
|
3624008000NRG25170420240057752
|
18/04/2024
|
Sujata
|
3624008WL001553
|
Sujata
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954360
|
|
Sujatha b
|
GENERAL POST OFFICE(607245)
|
|
314
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25170420240057785
|
18/04/2024
|
Anjaneyulu
|
3624008WL001554
|
Anjaneyulu
|
00415
|
SBIN0006111
|
716
|
716
|
Processed
|
29/04/2024
|
|
3371954192
|
|
Anjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
315
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25170420240057753
|
18/04/2024
|
Padmamma
|
3624008WL001553
|
Padmamma
|
00415
|
SBIN0006111
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371954116
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-005-006/010314
(PALLEPADU)
|
3624008000NRG25170420240057754
|
18/04/2024
|
Keshanna
|
3624008WL001553
|
Keshanna
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954158
|
|
KURUVA KESANNA
|
CANARA BANK(508532)
|
|
317
|
MANOPADU
|
TS-24-008-005-006/010314
(PALLEPADU)
|
3624008000NRG25170420240057755
|
18/04/2024
|
shankaramma
|
3624008WL001553
|
shankaramma
|
00415
|
SBIN0006111
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371954302
|
|
MRS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-005-006/010321
(PALLEPADU)
|
3624008000NRG25170420240057760
|
18/04/2024
|
b sathish
|
3624008WL001553
|
b sathish
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371953893
|
|
B SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25170420240057761
|
18/04/2024
|
Govindu
|
3624008WL001553
|
Govindu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371953890
|
|
GOLLA GOVINDU
|
CANARA BANK(508532)
|
|
320
|
MANOPADU
|
TS-24-008-005-006/010333
(PALLEPADU)
|
3624008000NRG25170420240057765
|
18/04/2024
|
Maheshwaramma
|
3624008WL001553
|
Maheshwaramma
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954327
|
|
MRS G HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-005-006/010334
(PALLEPADU)
|
3624008000NRG25170420240057767
|
18/04/2024
|
Maddileti
|
3624008WL001553
|
Maddileti
|
00415
|
SBIN0006111
|
280
|
280
|
Processed
|
29/04/2024
|
|
3371954011
|
|
GOLLA MADDILETI
|
CANARA BANK(508532)
|
|
322
|
MANOPADU
|
TS-24-008-005-006/010334
(PALLEPADU)
|
3624008000NRG25170420240057768
|
18/04/2024
|
parusharamudu
|
3624008WL001553
|
parusharamudu
|
00415
|
SBIN0006111
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371954301
|
|
G PARUSHA RAMUDU
|
CANARA BANK(508532)
|
|
323
|
MANOPADU
|
TS-24-008-005-006/010341
(PALLEPADU)
|
3624008000NRG25170420240057770
|
18/04/2024
|
Narasimulu
|
3624008WL001553
|
Narasimulu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954359
|
|
MR K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANOPADU
|
TS-24-008-005-006/010342
(PALLEPADU)
|
3624008000NRG25170420240057771
|
18/04/2024
|
Parusharamudu
|
3624008WL001553
|
Parusharamudu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954416
|
|
MR KURVA PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-005-006/010347
(PALLEPADU)
|
3624008000NRG25170420240057775
|
18/04/2024
|
Pedda Narasimulu
|
3624008WL001553
|
Pedda Narasimulu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954318
|
|
G PEDDA NARSIMHULU
|
CANARA BANK(508532)
|
|
326
|
MANOPADU
|
TS-24-008-005-006/010350
(PALLEPADU)
|
3624008000NRG25170420240057778
|
18/04/2024
|
Chinna Anjaneyulu
|
3624008WL001553
|
Chinna Anjaneyulu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954194
|
|
G CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
327
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25170420240057780
|
18/04/2024
|
Chinna Anjaneyulu
|
3624008WL001553
|
Chinna Anjaneyulu
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954361
|
|
KOMMAVARI CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
328
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25170420240057782
|
18/04/2024
|
Yella Goud
|
3624008WL001553
|
Yella Goud
|
00415
|
SBIN0006111
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954187
|
|
EEDIGA YELLA GOUD
|
CANARA BANK(508532)
|
|
329
|
MANOPADU
|
TS-24-008-005-006/010375
(PALLEPADU)
|
3624008000NRG25170420240057790
|
18/04/2024
|
Satyamma
|
3624008WL001554
|
Satyamma
|
00415
|
SBIN0006111
|
716
|
716
|
Processed
|
29/04/2024
|
|
3371954214
|
|
MRS SATHYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25170420240057799
|
18/04/2024
|
Gokari
|
3624008WL001554
|
Gokari
|
00415
|
SBIN0006111
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371954275
|
|
MR K GOKARI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25170420240057800
|
18/04/2024
|
Raju
|
3624008WL001554
|
Raju
|
00415
|
SBIN0006111
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371954159
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
332
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25170420240057801
|
18/04/2024
|
Sankaramma
|
3624008WL001554
|
Sankaramma
|
00415
|
SBIN0006111
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371954063
|
|
MS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANOPADU
|
TS-24-008-005-006/010510
(PALLEPADU)
|
3624008000NRG25170420240057807
|
18/04/2024
|
Tirupatamma
|
3624008WL001554
|
Tirupatamma
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953907
|
|
MRS G THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANOPADU
|
TS-24-008-005-006/010569
(PALLEPADU)
|
3624008000NRG25170420240057809
|
18/04/2024
|
Ramesh
|
3624008WL001554
|
Ramesh
|
00415
|
SBIN0006111
|
569
|
569
|
Processed
|
29/04/2024
|
|
3371954056
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANOPADU
|
TS-24-008-005-006/010584
(PALLEPADU)
|
3624008000NRG25170420240057810
|
18/04/2024
|
Dharmaraju
|
3624008WL001554
|
Dharmaraju
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954311
|
|
GOLLA DHARMARAJ
|
CANARA BANK(508532)
|
|
336
|
MANOPADU
|
TS-24-008-005-006/010605
(PALLEPADU)
|
3624008000NRG25170420240057812
|
18/04/2024
|
Pushpavatamma
|
3624008WL001554
|
Pushpavatamma
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953891
|
|
MRS PUSHPAVATHI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANOPADU
|
TS-24-008-005-006/010628
(PALLEPADU)
|
3624008000NRG25170420240057814
|
18/04/2024
|
parusharamudu
|
3624008WL001554
|
parusharamudu
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954202
|
|
MR PARASHA RAMUDU C
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOPADU
|
TS-24-008-005-006/010634
(PALLEPADU)
|
3624008000NRG25170420240057816
|
18/04/2024
|
k maheshwari
|
3624008WL001554
|
k maheshwari
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953908
|
|
MRS K SPANDANAMNGMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANOPADU
|
TS-24-008-005-006/010634
(PALLEPADU)
|
3624008000NRG25170420240057815
|
18/04/2024
|
K Thulasi ram
|
3624008WL001554
|
K Thulasi ram
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954141
|
|
K THULASI RAM
|
CANARA BANK(508532)
|
|
340
|
MANOPADU
|
TS-24-008-005-006/010649
(PALLEPADU)
|
3624008000NRG25170420240057817
|
18/04/2024
|
pavani
|
3624008WL001554
|
pavani
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954330
|
|
MRS PAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANOPADU
|
TS-24-008-005-006/010674
(PALLEPADU)
|
3624008000NRG25170420240057818
|
18/04/2024
|
sumitra
|
3624008WL001554
|
sumitra
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953972
|
|
MRS CHAKALI SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANOPADU
|
TS-24-008-005-006/010696
(PALLEPADU)
|
3624008000NRG25170420240057821
|
18/04/2024
|
padmamma
|
3624008WL001554
|
padmamma
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953932
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANOPADU
|
TS-24-008-005-006/010696
(PALLEPADU)
|
3624008000NRG25170420240057820
|
18/04/2024
|
ramudu
|
3624008WL001554
|
ramudu
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954113
|
|
MR KOMMAVARI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25170420240057822
|
18/04/2024
|
Ratnayya
|
3624008WL001554
|
Ratnayya
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954339
|
|
Ratnayya .
|
GENERAL POST OFFICE(607245)
|
|
345
|
MANOPADU
|
TS-24-008-005-006/010698
(PALLEPADU)
|
3624008000NRG25170420240057823
|
18/04/2024
|
renuka
|
3624008WL001554
|
renuka
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954336
|
|
MRS KURVA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANOPADU
|
TS-24-008-005-006/010699
(PALLEPADU)
|
3624008000NRG25170420240057824
|
18/04/2024
|
laxmanna
|
3624008WL001554
|
laxmanna
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954331
|
|
MR BOYA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-005-006/010705
(PALLEPADU)
|
3624008000NRG25170420240057826
|
18/04/2024
|
anuradha
|
3624008WL001554
|
anuradha
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954452
|
|
K ANURADHA
|
CANARA BANK(508532)
|
|
348
|
MANOPADU
|
TS-24-008-005-006/010705
(PALLEPADU)
|
3624008000NRG25170420240057825
|
18/04/2024
|
yelisha
|
3624008WL001554
|
yelisha
|
00415
|
SBIN0006111
|
569
|
569
|
Processed
|
29/04/2024
|
|
3371954453
|
|
KRISHNA JADA YELISHA
|
CANARA BANK(508532)
|
|
349
|
MANOPADU
|
TS-24-008-005-006/010706
(PALLEPADU)
|
3624008000NRG25170420240057827
|
18/04/2024
|
Sandhya
|
3624008WL001554
|
Sandhya
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954457
|
|
GOLLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
350
|
MANOPADU
|
TS-24-008-005-006/010708
(PALLEPADU)
|
3624008000NRG25170420240057828
|
18/04/2024
|
Surekha
|
3624008WL001554
|
Surekha
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954364
|
|
MRS G DEEKSHITHA MINOR BY MNG G SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANOPADU
|
TS-24-008-005-006/010710
(PALLEPADU)
|
3624008000NRG25170420240057829
|
18/04/2024
|
Sandhya
|
3624008WL001554
|
Sandhya
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953911
|
|
MRS B SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANOPADU
|
TS-24-008-005-006/10719
(PALLEPADU)
|
3624008000NRG25170420240057831
|
18/04/2024
|
Chakali parusharamudu
|
3624008WL001554
|
Chakali parusharamudu
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953977
|
|
CHAKALI PARUSHARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
353
|
MANOPADU
|
TS-24-008-005-006/10719
(PALLEPADU)
|
3624008000NRG25170420240057830
|
18/04/2024
|
Chakali shanker
|
3624008WL001554
|
Chakali shanker
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371953892
|
|
MR CHAKALI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANOPADU
|
TS-24-008-005-006/10732
(PALLEPADU)
|
3624008000NRG25170420240057833
|
18/04/2024
|
D Anusha
|
3624008WL001554
|
D Anusha
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954490
|
|
MRS ANUSHA DHARMAKARI
|
STATE BANK OF INDIA(508548)
|
|
355
|
MANOPADU
|
TS-24-008-005-006/10732
(PALLEPADU)
|
3624008000NRG25170420240057832
|
18/04/2024
|
K Uday Kumar
|
3624008WL001554
|
K Uday Kumar
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954489
|
|
K UDAY KUMAR
|
ICICI BANK LTD(508534)
|
|
356
|
MANOPADU
|
TS-24-008-006-008/010200
(JALLAPUR)
|
3624008000NRG25180420240058999
|
18/04/2024
|
Laxmidevi
|
3624008WL001579
|
Laxmidevi
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3371954129
|
|
MALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MANOPADU
|
TS-24-008-006-008/010262
(JALLAPUR)
|
3624008000NRG25180420240059013
|
18/04/2024
|
BATHIKINA ASHIRVADAMMA
|
3624008WL001581
|
BATHIKINA ASHIRVADAMMA
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371953928
|
|
MRS BATHIKINA ASHIRVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANOPADU
|
TS-24-008-006-008/010308
(JALLAPUR)
|
3624008000NRG25180420240059023
|
18/04/2024
|
Krishnayya
|
3624008WL001581
|
Krishnayya
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954201
|
|
B KRISHNAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
359
|
MANOPADU
|
TS-24-008-006-008/010705
(JALLAPUR)
|
3624008000NRG25180420240059000
|
18/04/2024
|
Moulamma
|
3624008WL001580
|
Moulamma
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3371954186
|
|
P MOULANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MANOPADU
|
TS-24-008-006-008/011143
(JALLAPUR)
|
3624008000NRG25180420240059045
|
18/04/2024
|
Devaraju
|
3624008WL001581
|
Devaraju
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954329
|
|
DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MANOPADU
|
TS-24-008-006-008/011149
(JALLAPUR)
|
3624008000NRG25180420240059051
|
18/04/2024
|
Maddileti
|
3624008WL001581
|
Maddileti
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
29/04/2024
|
|
3371954487
|
|
BATHKINA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MANOPADU
|
TS-24-008-006-008/011149
(JALLAPUR)
|
3624008000NRG25180420240059050
|
18/04/2024
|
Sujatha
|
3624008WL001581
|
Sujatha
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954479
|
|
MRS BATHIKINA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANOPADU
|
TS-24-008-006-008/011257
(JALLAPUR)
|
3624008000NRG25180420240059061
|
18/04/2024
|
himavathi
|
3624008WL001581
|
himavathi
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954395
|
|
MRS B HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANOPADU
|
TS-24-008-006-008/011362
(JALLAPUR)
|
3624008000NRG25180420240059080
|
18/04/2024
|
Vimalamma
|
3624008WL001581
|
Vimalamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954130
|
|
MRS HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MANOPADU
|
TS-24-008-006-008/011367
(JALLAPUR)
|
3624008000NRG25180420240059081
|
18/04/2024
|
Sumitra
|
3624008WL001581
|
Sumitra
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371953919
|
|
MRS B SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANOPADU
|
TS-24-008-006-008/011373
(JALLAPUR)
|
3624008000NRG25180420240059082
|
18/04/2024
|
Nagaraju
|
3624008WL001581
|
Nagaraju
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954325
|
|
MR BATHIKINA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
367
|
MANOPADU
|
TS-24-008-006-008/011412
(JALLAPUR)
|
3624008000NRG25180420240059085
|
18/04/2024
|
nandini
|
3624008WL001581
|
nandini
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954402
|
|
MRS B NANDHINI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANOPADU
|
TS-24-008-006-008/011412
(JALLAPUR)
|
3624008000NRG25180420240059084
|
18/04/2024
|
narsanna
|
3624008WL001581
|
narsanna
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954018
|
|
NARSANNA B .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
369
|
MANOPADU
|
TS-24-008-006-008/11448
(JALLAPUR)
|
3624008000NRG25180420240059088
|
18/04/2024
|
GADDA DEVIKA
|
3624008WL001581
|
GADDA DEVIKA
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954458
|
|
MRS GADDA DEVIKA
|
STATE BANK OF INDIA(508548)
|
|
370
|
MANOPADU
|
TS-24-008-006-008/11449
(JALLAPUR)
|
3624008000NRG25180420240059089
|
18/04/2024
|
ULCHALA CHINNARI
|
3624008WL001581
|
ULCHALA CHINNARI
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954422
|
|
MISS ULCHALA CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANOPADU
|
TS-24-008-006-008/11453
(JALLAPUR)
|
3624008000NRG25180420240059090
|
18/04/2024
|
B NIRANJANAMMA
|
3624008WL001581
|
B NIRANJANAMMA
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371953888
|
|
MRS B NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANOPADU
|
TS-24-008-006-008/11453
(JALLAPUR)
|
3624008000NRG25180420240059091
|
18/04/2024
|
B SIRIVENNELA
|
3624008WL001581
|
B SIRIVENNELA
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371954036
|
|
MS B SIRIVENNELA
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANOPADU
|
TS-24-008-006-008/11458
(JALLAPUR)
|
3624008000NRG25180420240059001
|
18/04/2024
|
Devineni Raju
|
3624008WL001580
|
Devineni Raju
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
29/04/2024
|
|
3371954037
|
|
MR DEVINENI RAJU
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANOPADU
|
TS-24-008-008-012/010003
(AMARAVAI)
|
3624008000NRG25180420240069451
|
18/04/2024
|
Nagamma
|
3624008WL001833
|
Nagamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954145
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
MANOPADU
|
TS-24-008-008-012/010005
(AMARAVAI)
|
3624008000NRG25180420240068823
|
18/04/2024
|
Beechupalli
|
3624008WL001818
|
Beechupalli
|
00415
|
SBIN0006111
|
151
|
151
|
Processed
|
29/04/2024
|
|
3371954272
|
|
BOYA BEESANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
376
|
MANOPADU
|
TS-24-008-008-012/010005
(AMARAVAI)
|
3624008000NRG25180420240068824
|
18/04/2024
|
Bharathi
|
3624008WL001818
|
Bharathi
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954121
|
|
MRS BOYA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25180420240068877
|
18/04/2024
|
Jayamma
|
3624008WL001825
|
Jayamma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954120
|
|
MRS NALLABOTHULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
378
|
MANOPADU
|
TS-24-008-008-012/010014
(AMARAVAI)
|
3624008000NRG25180420240061259
|
18/04/2024
|
Shankaramma
|
3624008WL001632
|
Shankaramma
|
00415
|
SBIN0006111
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371954293
|
|
MRS B SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
MANOPADU
|
TS-24-008-008-012/010014
(AMARAVAI)
|
3624008000NRG25180420240068825
|
18/04/2024
|
Thirumalamma
|
3624008WL001818
|
Thirumalamma
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371954126
|
|
MRS BOYA THIMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
MANOPADU
|
TS-24-008-008-012/010016
(AMARAVAI)
|
3624008000NRG25180420240068878
|
18/04/2024
|
Babulal
|
3624008WL001825
|
Babulal
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954069
|
|
BABU LAL ...
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
381
|
MANOPADU
|
TS-24-008-008-012/010036
(AMARAVAI)
|
3624008000NRG25180420240060907
|
18/04/2024
|
Suvarna
|
3624008WL001620
|
Suvarna
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954469
|
|
MRS HARIJANA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
382
|
MANOPADU
|
TS-24-008-008-012/010041
(AMARAVAI)
|
3624008000NRG25180420240061260
|
18/04/2024
|
Yellappa
|
3624008WL001632
|
Yellappa
|
00415
|
SBIN0006111
|
458
|
458
|
Processed
|
29/04/2024
|
|
3371954397
|
|
MR B YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
383
|
MANOPADU
|
TS-24-008-008-012/010046
(AMARAVAI)
|
3624008000NRG25180420240060908
|
18/04/2024
|
Laxmidevi
|
3624008WL001620
|
Laxmidevi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954289
|
|
JEGGULA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MANOPADU
|
TS-24-008-008-012/010047
(AMARAVAI)
|
3624008000NRG25180420240068826
|
18/04/2024
|
Rangamma
|
3624008WL001818
|
Rangamma
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371954127
|
|
MRS HARIJANA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANOPADU
|
TS-24-008-008-012/010047
(AMARAVAI)
|
3624008000NRG25180420240068827
|
18/04/2024
|
Seshanna
|
3624008WL001818
|
Seshanna
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954446
|
|
MR HARIJANA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
386
|
MANOPADU
|
TS-24-008-008-012/010048
(AMARAVAI)
|
3624008000NRG25180420240069224
|
18/04/2024
|
Venkatramudu
|
3624008WL001827
|
Venkatramudu
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954357
|
|
MR K VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
387
|
MANOPADU
|
TS-24-008-008-012/010062
(AMARAVAI)
|
3624008000NRG25180420240069452
|
18/04/2024
|
Sunkulamma
|
3624008WL001833
|
Sunkulamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954370
|
|
MRS SUNKULAMMA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MANOPADU
|
TS-24-008-008-012/010079
(AMARAVAI)
|
3624008000NRG25180420240069453
|
18/04/2024
|
Lalanna
|
3624008WL001833
|
Lalanna
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954437
|
|
MR B LALLANNA
|
STATE BANK OF INDIA(508548)
|
|
389
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25180420240068916
|
18/04/2024
|
lakshmi
|
3624008WL001826
|
lakshmi
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371953920
|
|
MRS T JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25180420240069454
|
18/04/2024
|
Ranganna
|
3624008WL001833
|
Ranganna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954142
|
|
TELUGU RANGANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
391
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25180420240069455
|
18/04/2024
|
Santamma
|
3624008WL001833
|
Santamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954252
|
|
MRS SHANTAMMA T
|
STATE BANK OF INDIA(508548)
|
|
392
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25180420240069458
|
18/04/2024
|
Jyoti
|
3624008WL001833
|
Jyoti
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953923
|
|
MRS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25180420240069459
|
18/04/2024
|
Raju
|
3624008WL001833
|
Raju
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954317
|
|
MR T KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
394
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25180420240068918
|
18/04/2024
|
Ramulamma
|
3624008WL001826
|
Ramulamma
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371953917
|
|
MRS T RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25180420240068917
|
18/04/2024
|
Sunkanna
|
3624008WL001826
|
Sunkanna
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954265
|
|
TELUGU SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
396
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25180420240069461
|
18/04/2024
|
Puspavati
|
3624008WL001833
|
Puspavati
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953925
|
|
MRS TELUGU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25180420240069460
|
18/04/2024
|
Ramanjaneyulu
|
3624008WL001833
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954369
|
|
MR TELUGU RAMANGANEYULU
|
STATE BANK OF INDIA(508548)
|
|
398
|
MANOPADU
|
TS-24-008-008-012/010092
(AMARAVAI)
|
3624008000NRG25180420240069462
|
18/04/2024
|
Maddileti
|
3624008WL001833
|
Maddileti
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954165
|
|
MR MADDIELTI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANOPADU
|
TS-24-008-008-012/010092
(AMARAVAI)
|
3624008000NRG25180420240069463
|
18/04/2024
|
Menakshi
|
3624008WL001833
|
Menakshi
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954466
|
|
MRS B MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
400
|
MANOPADU
|
TS-24-008-008-012/010093
(AMARAVAI)
|
3624008000NRG25180420240069465
|
18/04/2024
|
Chittemma
|
3624008WL001833
|
Chittemma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953924
|
|
MRS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANOPADU
|
TS-24-008-008-012/010093
(AMARAVAI)
|
3624008000NRG25180420240069464
|
18/04/2024
|
Sreeramulu
|
3624008WL001833
|
Sreeramulu
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954200
|
|
TELUGU SRIRAMULU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
402
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25180420240068920
|
18/04/2024
|
Sarojamma
|
3624008WL001826
|
Sarojamma
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954254
|
|
MRS KODABOYA SAROJAMMA VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25180420240068919
|
18/04/2024
|
Sreenu
|
3624008WL001826
|
Sreenu
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954266
|
|
TELUGU SRENU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
404
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25180420240068922
|
18/04/2024
|
Mahesh
|
3624008WL001826
|
Mahesh
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954013
|
|
T MAHESH
|
CANARA BANK(508532)
|
|
405
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25180420240068923
|
18/04/2024
|
Manjula
|
3624008WL001826
|
Manjula
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954376
|
|
MISS MANULA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANOPADU
|
TS-24-008-008-012/010125
(AMARAVAI)
|
3624008000NRG25180420240060909
|
18/04/2024
|
Sunkanna
|
3624008WL001620
|
Sunkanna
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371953940
|
|
J SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
407
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25180420240068925
|
18/04/2024
|
lavanya
|
3624008WL001826
|
lavanya
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371953921
|
|
MISS KURVA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
408
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25180420240068924
|
18/04/2024
|
Susheelamma
|
3624008WL001826
|
Susheelamma
|
00415
|
SBIN0006111
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371954451
|
|
MRS KURVA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANOPADU
|
TS-24-008-008-012/010136
(AMARAVAI)
|
3624008000NRG25180420240068879
|
18/04/2024
|
Maheswaramma
|
3624008WL001825
|
Maheswaramma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954146
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANOPADU
|
TS-24-008-008-012/010138
(AMARAVAI)
|
3624008000NRG25180420240068880
|
18/04/2024
|
Lakmidevi
|
3624008WL001825
|
Lakmidevi
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954123
|
|
MRS MALA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
MANOPADU
|
TS-24-008-008-012/010139
(AMARAVAI)
|
3624008000NRG25180420240061261
|
18/04/2024
|
Chinna Narasihulu
|
3624008WL001632
|
Chinna Narasihulu
|
00415
|
SBIN0006111
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371954415
|
|
BOYA NARSIMULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
412
|
MANOPADU
|
TS-24-008-008-012/010139
(AMARAVAI)
|
3624008000NRG25180420240061262
|
18/04/2024
|
Nageswaramma
|
3624008WL001632
|
Nageswaramma
|
00415
|
SBIN0006111
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371954028
|
|
MRS BOYA NAGASHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25180420240068881
|
18/04/2024
|
Chinna Ranganna
|
3624008WL001825
|
Chinna Ranganna
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371953889
|
|
BOYA CHINNA RANGANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
414
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25180420240068882
|
18/04/2024
|
Sreedevi
|
3624008WL001825
|
Sreedevi
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954386
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANOPADU
|
TS-24-008-008-012/010141
(AMARAVAI)
|
3624008000NRG25180420240068884
|
18/04/2024
|
Ramakrishna
|
3624008WL001825
|
Ramakrishna
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954204
|
|
T RAMAKRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
416
|
MANOPADU
|
TS-24-008-008-012/010141
(AMARAVAI)
|
3624008000NRG25180420240068885
|
18/04/2024
|
Saraswati
|
3624008WL001825
|
Saraswati
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954143
|
|
MRS T SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25180420240068887
|
18/04/2024
|
Amani M
|
3624008WL001825
|
Amani M
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371954033
|
|
MRS AMANI MALA
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25180420240068886
|
18/04/2024
|
Rangamma
|
3624008WL001825
|
Rangamma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954157
|
|
MRS MALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MANOPADU
|
TS-24-008-008-012/010144
(AMARAVAI)
|
3624008000NRG25180420240068888
|
18/04/2024
|
Chenamma
|
3624008WL001825
|
Chenamma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954134
|
|
MRS MALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25180420240069467
|
18/04/2024
|
Beesanna
|
3624008WL001833
|
Beesanna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954005
|
|
B.BEESANNA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
421
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25180420240069466
|
18/04/2024
|
Manemma
|
3624008WL001833
|
Manemma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954052
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
MANOPADU
|
TS-24-008-008-012/010156
(AMARAVAI)
|
3624008000NRG25180420240060910
|
18/04/2024
|
Maddamma
|
3624008WL001620
|
Maddamma
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954246
|
|
MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
423
|
MANOPADU
|
TS-24-008-008-012/010158
(AMARAVAI)
|
3624008000NRG25180420240068890
|
18/04/2024
|
Laalamma
|
3624008WL001825
|
Laalamma
|
00415
|
SBIN0006111
|
305
|
305
|
Processed
|
29/04/2024
|
|
3371954133
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
MANOPADU
|
TS-24-008-008-012/010158
(AMARAVAI)
|
3624008000NRG25180420240068889
|
18/04/2024
|
Narayana
|
3624008WL001825
|
Narayana
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954138
|
|
BOYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANOPADU
|
TS-24-008-008-012/010159
(AMARAVAI)
|
3624008000NRG25180420240069468
|
18/04/2024
|
Pushpavathi
|
3624008WL001833
|
Pushpavathi
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954251
|
|
MRS PUSHPAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANOPADU
|
TS-24-008-008-012/010162
(AMARAVAI)
|
3624008000NRG25180420240068891
|
18/04/2024
|
Nagaraju
|
3624008WL001825
|
Nagaraju
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954319
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANOPADU
|
TS-24-008-008-012/010169
(AMARAVAI)
|
3624008000NRG25180420240068892
|
18/04/2024
|
Laxmidevi
|
3624008WL001825
|
Laxmidevi
|
00415
|
SBIN0006111
|
457
|
457
|
Processed
|
29/04/2024
|
|
3371954131
|
|
MRS MALA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANOPADU
|
TS-24-008-008-012/010177
(AMARAVAI)
|
3624008000NRG25180420240069469
|
18/04/2024
|
Husenamma
|
3624008WL001833
|
Husenamma
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954391
|
|
MRS PINJARI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25180420240069470
|
18/04/2024
|
Laxmidevi
|
3624008WL001833
|
Laxmidevi
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954053
|
|
MRS BOYA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25180420240069471
|
18/04/2024
|
Sravani
|
3624008WL001833
|
Sravani
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953918
|
|
MRS SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
431
|
MANOPADU
|
TS-24-008-008-012/010179
(AMARAVAI)
|
3624008000NRG25180420240061263
|
18/04/2024
|
Beesamma
|
3624008WL001632
|
Beesamma
|
00415
|
SBIN0006111
|
153
|
153
|
Processed
|
29/04/2024
|
|
3371954430
|
|
BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MANOPADU
|
TS-24-008-008-012/010182
(AMARAVAI)
|
3624008000NRG25180420240068828
|
18/04/2024
|
H NAGAMMA
|
3624008WL001818
|
H NAGAMMA
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954124
|
|
MRS NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
433
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25180420240061265
|
18/04/2024
|
Ramesh
|
3624008WL001632
|
Ramesh
|
00415
|
SBIN0006111
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371954168
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25180420240061266
|
18/04/2024
|
Ravi
|
3624008WL001632
|
Ravi
|
00415
|
SBIN0006111
|
764
|
764
|
Processed
|
29/04/2024
|
|
3371953927
|
|
B RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25180420240061264
|
18/04/2024
|
Venkatalakshmi
|
3624008WL001632
|
Venkatalakshmi
|
00415
|
SBIN0006111
|
611
|
611
|
Processed
|
29/04/2024
|
|
3371954137
|
|
MRS BOYA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25180420240060912
|
18/04/2024
|
Ashanna
|
3624008WL001620
|
Ashanna
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954183
|
|
ASHANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
437
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25180420240068895
|
18/04/2024
|
Pedda Laxmidevi
|
3624008WL001825
|
Pedda Laxmidevi
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954125
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25180420240068894
|
18/04/2024
|
Roganna
|
3624008WL001825
|
Roganna
|
00415
|
SBIN0006111
|
457
|
457
|
Processed
|
29/04/2024
|
|
3371954190
|
|
BOYA NARASANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
439
|
MANOPADU
|
TS-24-008-008-012/010208
(AMARAVAI)
|
3624008000NRG25180420240068829
|
18/04/2024
|
Govindamma
|
3624008WL001818
|
Govindamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954425
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANOPADU
|
TS-24-008-008-012/010212
(AMARAVAI)
|
3624008000NRG25180420240068896
|
18/04/2024
|
Jayamma
|
3624008WL001825
|
Jayamma
|
00415
|
SBIN0006111
|
457
|
457
|
Processed
|
29/04/2024
|
|
3371954122
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
MANOPADU
|
TS-24-008-008-012/010214
(AMARAVAI)
|
3624008000NRG25180420240069472
|
18/04/2024
|
Bagyamma
|
3624008WL001833
|
Bagyamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954363
|
|
MRS BHAGYAMMA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
442
|
MANOPADU
|
TS-24-008-008-012/010218
(AMARAVAI)
|
3624008000NRG25180420240068830
|
18/04/2024
|
JAYAMMA
|
3624008WL001818
|
JAYAMMA
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954292
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
MANOPADU
|
TS-24-008-008-012/010225
(AMARAVAI)
|
3624008000NRG25180420240068831
|
18/04/2024
|
Chandramma
|
3624008WL001818
|
Chandramma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954175
|
|
MRS HARIJANA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
444
|
MANOPADU
|
TS-24-008-008-012/010229
(AMARAVAI)
|
3624008000NRG25180420240068832
|
18/04/2024
|
Laxmidevi
|
3624008WL001818
|
Laxmidevi
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371954132
|
|
BOYA LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
445
|
MANOPADU
|
TS-24-008-008-012/010235
(AMARAVAI)
|
3624008000NRG25180420240062738
|
18/04/2024
|
Venkatramudu
|
3624008WL001660
|
Venkatramudu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371954320
|
|
MR VENKATRAMUDU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
446
|
MANOPADU
|
TS-24-008-008-012/010248
(AMARAVAI)
|
3624008000NRG25180420240060913
|
18/04/2024
|
Samel
|
3624008WL001620
|
Samel
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371953909
|
|
MR JAGGULA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANOPADU
|
TS-24-008-008-012/010259
(AMARAVAI)
|
3624008000NRG25180420240069473
|
18/04/2024
|
Jayanna
|
3624008WL001833
|
Jayanna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954065
|
|
BOYA JAYANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
448
|
MANOPADU
|
TS-24-008-008-012/010259
(AMARAVAI)
|
3624008000NRG25180420240069474
|
18/04/2024
|
Sakuntalamma
|
3624008WL001833
|
Sakuntalamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954030
|
|
MRS BOYA SHAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25180420240068897
|
18/04/2024
|
Bademma
|
3624008WL001825
|
Bademma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954493
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25180420240068898
|
18/04/2024
|
Narsamma
|
3624008WL001825
|
Narsamma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954387
|
|
MR BOYA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
MANOPADU
|
TS-24-008-008-012/010262
(AMARAVAI)
|
3624008000NRG25180420240068899
|
18/04/2024
|
Varalaxmi
|
3624008WL001825
|
Varalaxmi
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954385
|
|
MRS BOYA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25180420240069476
|
18/04/2024
|
Lalitamma
|
3624008WL001833
|
Lalitamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953990
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
453
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25180420240069475
|
18/04/2024
|
Laxmanna
|
3624008WL001833
|
Laxmanna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954409
|
|
BOYA LAKSHMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
454
|
MANOPADU
|
TS-24-008-008-012/010274
(AMARAVAI)
|
3624008000NRG25180420240060915
|
18/04/2024
|
Laxmidevamma
|
3624008WL001620
|
Laxmidevamma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954211
|
|
MRS LAXMI DEVAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25180420240060917
|
18/04/2024
|
Neelamma
|
3624008WL001620
|
Neelamma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954119
|
|
MRS GANDLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25180420240060916
|
18/04/2024
|
Veerabadrayya
|
3624008WL001620
|
Veerabadrayya
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954499
|
|
VEERA BADRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANOPADU
|
TS-24-008-008-012/010284
(AMARAVAI)
|
3624008000NRG25180420240068833
|
18/04/2024
|
Noor Basha
|
3624008WL001818
|
Noor Basha
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
29/04/2024
|
|
3371954467
|
|
MR NOOR AHAMED
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANOPADU
|
TS-24-008-008-012/010284
(AMARAVAI)
|
3624008000NRG25180420240068834
|
18/04/2024
|
SHAHIDA
|
3624008WL001818
|
SHAHIDA
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
29/04/2024
|
|
3371954021
|
|
MRS SHAHEDA
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANOPADU
|
TS-24-008-008-012/010288
(AMARAVAI)
|
3624008000NRG25180420240069225
|
18/04/2024
|
jaheer ahmad
|
3624008WL001827
|
jaheer ahmad
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371953916
|
|
MR SHAIK JAHEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANOPADU
|
TS-24-008-008-012/010289
(AMARAVAI)
|
3624008000NRG25180420240069477
|
18/04/2024
|
Abdul Nabi
|
3624008WL001833
|
Abdul Nabi
|
00415
|
SBIN0006111
|
394
|
394
|
Processed
|
29/04/2024
|
|
3371954392
|
|
MR MOLLA ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANOPADU
|
TS-24-008-008-012/010289
(AMARAVAI)
|
3624008000NRG25180420240069478
|
18/04/2024
|
Gudubi
|
3624008WL001833
|
Gudubi
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954400
|
|
M D GUDU BEE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
462
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25180420240060919
|
18/04/2024
|
Indumati
|
3624008WL001620
|
Indumati
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954059
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25180420240060918
|
18/04/2024
|
Peru Mallayya
|
3624008WL001620
|
Peru Mallayya
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954238
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANOPADU
|
TS-24-008-008-012/010292
(AMARAVAI)
|
3624008000NRG25180420240069479
|
18/04/2024
|
Jayamma
|
3624008WL001833
|
Jayamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954178
|
|
G JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
465
|
MANOPADU
|
TS-24-008-008-012/010297
(AMARAVAI)
|
3624008000NRG25180420240068901
|
18/04/2024
|
LALAMMA CHINNA
|
3624008WL001825
|
LALAMMA CHINNA
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954038
|
|
CHINNA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MANOPADU
|
TS-24-008-008-012/010297
(AMARAVAI)
|
3624008000NRG25180420240068900
|
18/04/2024
|
Ramulamma
|
3624008WL001825
|
Ramulamma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954135
|
|
BOYA RAMULAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
467
|
MANOPADU
|
TS-24-008-008-012/010302
(AMARAVAI)
|
3624008000NRG25180420240068902
|
18/04/2024
|
Bharati
|
3624008WL001825
|
Bharati
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954148
|
|
MRS GANDLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANOPADU
|
TS-24-008-008-012/010309
(AMARAVAI)
|
3624008000NRG25180420240061267
|
18/04/2024
|
Ramulamma
|
3624008WL001632
|
Ramulamma
|
00415
|
SBIN0006111
|
458
|
458
|
Processed
|
29/04/2024
|
|
3371954269
|
|
MRS RAMULAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANOPADU
|
TS-24-008-008-012/010312
(AMARAVAI)
|
3624008000NRG25180420240068903
|
18/04/2024
|
Pedda Sheksha Vali
|
3624008WL001825
|
Pedda Sheksha Vali
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954399
|
|
MR PEDDA SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANOPADU
|
TS-24-008-008-012/010312
(AMARAVAI)
|
3624008000NRG25180420240068904
|
18/04/2024
|
Salu Bee
|
3624008WL001825
|
Salu Bee
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954398
|
|
MRS SHALI BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
471
|
MANOPADU
|
TS-24-008-008-012/010316
(AMARAVAI)
|
3624008000NRG25180420240068905
|
18/04/2024
|
Sugunamma
|
3624008WL001825
|
Sugunamma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954366
|
|
MRS GANDLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
MANOPADU
|
TS-24-008-008-012/010322
(AMARAVAI)
|
3624008000NRG25180420240060920
|
18/04/2024
|
Pedda Venkanna
|
3624008WL001620
|
Pedda Venkanna
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954410
|
|
MR TELUGU PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
473
|
MANOPADU
|
TS-24-008-008-012/010323
(AMARAVAI)
|
3624008000NRG25180420240068906
|
18/04/2024
|
Ramesh Babu
|
3624008WL001825
|
Ramesh Babu
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954460
|
|
MR T RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
474
|
MANOPADU
|
TS-24-008-008-012/010330
(AMARAVAI)
|
3624008000NRG25180420240069226
|
18/04/2024
|
Eeramma
|
3624008WL001827
|
Eeramma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954180
|
|
MRS CHINNA ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
MANOPADU
|
TS-24-008-008-012/010337
(AMARAVAI)
|
3624008000NRG25180420240061268
|
18/04/2024
|
Ganesh
|
3624008WL001632
|
Ganesh
|
00415
|
SBIN0006111
|
764
|
764
|
Processed
|
29/04/2024
|
|
3371954181
|
|
B GANESH NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
476
|
MANOPADU
|
TS-24-008-008-012/010337
(AMARAVAI)
|
3624008000NRG25180420240061269
|
18/04/2024
|
Radhamma
|
3624008WL001632
|
Radhamma
|
00415
|
SBIN0006111
|
764
|
764
|
Processed
|
29/04/2024
|
|
3371954147
|
|
MRS BOYA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
477
|
MANOPADU
|
TS-24-008-008-012/010342
(AMARAVAI)
|
3624008000NRG25180420240068908
|
18/04/2024
|
Jameswaramma
|
3624008WL001825
|
Jameswaramma
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954136
|
|
MRS MALA JAMMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANOPADU
|
TS-24-008-008-012/010342
(AMARAVAI)
|
3624008000NRG25180420240068907
|
18/04/2024
|
Pandu Rangaiah
|
3624008WL001825
|
Pandu Rangaiah
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954064
|
|
MR DASARI PANDURANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
479
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25180420240060921
|
18/04/2024
|
Chandra Mohan
|
3624008WL001620
|
Chandra Mohan
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954221
|
|
B CHANDRA MOHAN ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
480
|
MANOPADU
|
TS-24-008-008-012/010360
(AMARAVAI)
|
3624008000NRG25180420240068909
|
18/04/2024
|
Amina Bee
|
3624008WL001825
|
Amina Bee
|
00415
|
SBIN0006111
|
457
|
457
|
Processed
|
29/04/2024
|
|
3371954267
|
|
AMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
MANOPADU
|
TS-24-008-008-012/010364
(AMARAVAI)
|
3624008000NRG25180420240069480
|
18/04/2024
|
Eshwaranna
|
3624008WL001833
|
Eshwaranna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954043
|
|
MR CHAKALI EESHWARANNA
|
STATE BANK OF INDIA(508548)
|
|
482
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25180420240069482
|
18/04/2024
|
Hussain Bee
|
3624008WL001833
|
Hussain Bee
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954232
|
|
MRS ADHAM BEE
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25180420240069481
|
18/04/2024
|
Ibrahim
|
3624008WL001833
|
Ibrahim
|
00415
|
SBIN0006111
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371954231
|
|
MR IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
484
|
MANOPADU
|
TS-24-008-008-012/010370
(AMARAVAI)
|
3624008000NRG25180420240068910
|
18/04/2024
|
Seshamma
|
3624008WL001825
|
Seshamma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954403
|
|
MRS J SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANOPADU
|
TS-24-008-008-012/010390
(AMARAVAI)
|
3624008000NRG25180420240069484
|
18/04/2024
|
Munemma
|
3624008WL001833
|
Munemma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371953992
|
|
TELUGU MUNNEMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
486
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25180420240069486
|
18/04/2024
|
Laxmidevi
|
3624008WL001833
|
Laxmidevi
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954199
|
|
MRS BOYA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
487
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25180420240069485
|
18/04/2024
|
Ranganna
|
3624008WL001833
|
Ranganna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954012
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
488
|
MANOPADU
|
TS-24-008-008-012/010394
(AMARAVAI)
|
3624008000NRG25180420240069487
|
18/04/2024
|
Renukamma
|
3624008WL001833
|
Renukamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954144
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANOPADU
|
TS-24-008-008-012/010397
(AMARAVAI)
|
3624008000NRG25180420240069488
|
18/04/2024
|
Narasimulu
|
3624008WL001833
|
Narasimulu
|
00415
|
SBIN0006111
|
131
|
131
|
Processed
|
29/04/2024
|
|
3371954271
|
|
TELUGU NARSIMHULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
490
|
MANOPADU
|
TS-24-008-008-012/010399
(AMARAVAI)
|
3624008000NRG25180420240069489
|
18/04/2024
|
Lokesh
|
3624008WL001833
|
Lokesh
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954220
|
|
T LOKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
491
|
MANOPADU
|
TS-24-008-008-012/010402
(AMARAVAI)
|
3624008000NRG25180420240060924
|
18/04/2024
|
Gokaramma
|
3624008WL001620
|
Gokaramma
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371953897
|
|
MRS PINJARI GOKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANOPADU
|
TS-24-008-008-012/010402
(AMARAVAI)
|
3624008000NRG25180420240060923
|
18/04/2024
|
Rajak
|
3624008WL001620
|
Rajak
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954217
|
|
MR PINJARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANOPADU
|
TS-24-008-008-012/010404
(AMARAVAI)
|
3624008000NRG25180420240061270
|
18/04/2024
|
Verupakshamma
|
3624008WL001632
|
Verupakshamma
|
00415
|
SBIN0006111
|
305
|
305
|
Processed
|
29/04/2024
|
|
3371954035
|
|
N VIRUPASHAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
494
|
MANOPADU
|
TS-24-008-008-012/010406
(AMARAVAI)
|
3624008000NRG25180420240060925
|
18/04/2024
|
Achanna
|
3624008WL001620
|
Achanna
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954014
|
|
MR BORELLY ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25180420240061272
|
18/04/2024
|
B MUNEMMA
|
3624008WL001632
|
B MUNEMMA
|
00415
|
SBIN0006111
|
305
|
305
|
Processed
|
29/04/2024
|
|
3371954480
|
|
MRS B MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25180420240061273
|
18/04/2024
|
NARASIMHA
|
3624008WL001632
|
NARASIMHA
|
00415
|
SBIN0006111
|
153
|
153
|
Processed
|
29/04/2024
|
|
3371954481
|
|
MR NARSIMHULU MADDELA BANDA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANOPADU
|
TS-24-008-008-012/010430
(AMARAVAI)
|
3624008000NRG25180420240068912
|
18/04/2024
|
Rajeshwaramma
|
3624008WL001825
|
Rajeshwaramma
|
00415
|
SBIN0006111
|
457
|
457
|
Processed
|
29/04/2024
|
|
3371954118
|
|
H RAJESHWARAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
498
|
MANOPADU
|
TS-24-008-008-012/010432
(AMARAVAI)
|
3624008000NRG25180420240061274
|
18/04/2024
|
Sujatamma
|
3624008WL001632
|
Sujatamma
|
00415
|
SBIN0006111
|
458
|
458
|
Processed
|
29/04/2024
|
|
3371954029
|
|
TELUGU SUJATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
499
|
MANOPADU
|
TS-24-008-008-012/010433
(AMARAVAI)
|
3624008000NRG25180420240069490
|
18/04/2024
|
Babu
|
3624008WL001833
|
Babu
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954188
|
|
TELUGU SUDHAKAR BABU
|
HDFC BANK LTD(607152)
|
|
500
|
MANOPADU
|
TS-24-008-008-012/010433
(AMARAVAI)
|
3624008000NRG25180420240069491
|
18/04/2024
|
Jayamma
|
3624008WL001833
|
Jayamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954166
|
|
MRS TELUGU SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
501
|
MANOPADU
|
TS-24-008-008-012/010453
(AMARAVAI)
|
3624008000NRG25180420240069492
|
18/04/2024
|
Kalavatamma
|
3624008WL001833
|
Kalavatamma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954463
|
|
MRS KALAVATAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
502
|
MANOPADU
|
TS-24-008-008-012/010454
(AMARAVAI)
|
3624008000NRG25180420240069493
|
18/04/2024
|
Allisab
|
3624008WL001833
|
Allisab
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954072
|
|
PINJARI ALI SAB
|
HDFC BANK LTD(607152)
|
|
503
|
MANOPADU
|
TS-24-008-008-012/010454
(AMARAVAI)
|
3624008000NRG25180420240069494
|
18/04/2024
|
rajak
|
3624008WL001833
|
rajak
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954009
|
|
MR PINJARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
504
|
MANOPADU
|
TS-24-008-008-012/010461
(AMARAVAI)
|
3624008000NRG25180420240069495
|
18/04/2024
|
Eeswaramma
|
3624008WL001833
|
Eeswaramma
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954000
|
|
B ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
MANOPADU
|
TS-24-008-008-012/010462
(AMARAVAI)
|
3624008000NRG25180420240068913
|
18/04/2024
|
Yankamma
|
3624008WL001825
|
Yankamma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954464
|
|
MRS CHAKALI YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANOPADU
|
TS-24-008-008-012/010470
(AMARAVAI)
|
3624008000NRG25180420240068914
|
18/04/2024
|
Sultan Bee
|
3624008WL001825
|
Sultan Bee
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
29/04/2024
|
|
3371954291
|
|
PINARI SULTHAN BEE ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
507
|
MANOPADU
|
TS-24-008-008-012/010684
(AMARAVAI)
|
3624008000NRG25180420240069350
|
18/04/2024
|
Hussain Peer
|
3624008WL001829
|
Hussain Peer
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3371954298
|
|
MR PINJARI HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25180420240060930
|
18/04/2024
|
Lavanya
|
3624008WL001620
|
Lavanya
|
00415
|
SBIN0006111
|
304
|
304
|
Rejected
|
29/04/2024
|
|
3371954404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
509
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25180420240060929
|
18/04/2024
|
Narsayya
|
3624008WL001620
|
Narsayya
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371954368
|
|
MR PUJARI NARSIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
510
|
MANOPADU
|
TS-24-008-008-012/010687
(AMARAVAI)
|
3624008000NRG25180420240069227
|
18/04/2024
|
Vali
|
3624008WL001827
|
Vali
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954245
|
|
MR VALIBASHA MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
511
|
MANOPADU
|
TS-24-008-008-012/010692
(AMARAVAI)
|
3624008000NRG25180420240061275
|
18/04/2024
|
Hasanamma
|
3624008WL001632
|
Hasanamma
|
00415
|
SBIN0006111
|
153
|
153
|
Processed
|
29/04/2024
|
|
3371954080
|
|
MRS PINJARI HASEENA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25180420240069499
|
18/04/2024
|
C SHARADA
|
3624008WL001833
|
C SHARADA
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954432
|
|
MRS C SHARADA
|
STATE BANK OF INDIA(508548)
|
|
513
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25180420240069497
|
18/04/2024
|
Laxmidevi
|
3624008WL001833
|
Laxmidevi
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954393
|
|
MRS CHAKALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25180420240068915
|
18/04/2024
|
Maheswari
|
3624008WL001825
|
Maheswari
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954436
|
|
MISS CHAKALI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
515
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25180420240069496
|
18/04/2024
|
Shankaranna
|
3624008WL001833
|
Shankaranna
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954066
|
|
SHANKARANNA
|
STATE BANK OF INDIA(508548)
|
|
516
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25180420240069498
|
18/04/2024
|
Varaprasad
|
3624008WL001833
|
Varaprasad
|
00415
|
SBIN0006111
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954216
|
|
MR CHAKALI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
517
|
MANOPADU
|
TS-24-008-008-012/010716
(AMARAVAI)
|
3624008000NRG25180420240060931
|
18/04/2024
|
Urla Sanjanna
|
3624008WL001620
|
Urla Sanjanna
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954362
|
|
B SANJANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
518
|
MANOPADU
|
TS-24-008-008-012/010869
(AMARAVAI)
|
3624008000NRG25180420240069229
|
18/04/2024
|
Khalil Basha
|
3624008WL001827
|
Khalil Basha
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954263
|
|
MR KHALIL MD
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25180420240069231
|
18/04/2024
|
Amadbee
|
3624008WL001827
|
Amadbee
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954314
|
|
MRS S AHMAD BEE
|
STATE BANK OF INDIA(508548)
|
|
520
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25180420240069230
|
18/04/2024
|
Khajahussen
|
3624008WL001827
|
Khajahussen
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954234
|
|
KHAJA HUSSAIN S
|
CANARA BANK(508532)
|
|
521
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25180420240069232
|
18/04/2024
|
Mabasha
|
3624008WL001827
|
Mabasha
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954241
|
|
SHAKI MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
522
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25180420240069233
|
18/04/2024
|
Sabana
|
3624008WL001827
|
Sabana
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371953993
|
|
MRS SHAIK SHABHANA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25180420240069234
|
18/04/2024
|
Gouspeer
|
3624008WL001827
|
Gouspeer
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954408
|
|
MRS GHOUSE B
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25180420240069235
|
18/04/2024
|
Mani
|
3624008WL001827
|
Mani
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954282
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
MANOPADU
|
TS-24-008-008-012/010888
(AMARAVAI)
|
3624008000NRG25180420240069236
|
18/04/2024
|
rahiman
|
3624008WL001827
|
rahiman
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954048
|
|
MR ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
526
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25180420240069238
|
18/04/2024
|
Vasundara
|
3624008WL001827
|
Vasundara
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954055
|
|
MRS K VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
527
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25180420240069237
|
18/04/2024
|
Venayya
|
3624008WL001827
|
Venayya
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954191
|
|
K VENAIAH ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
528
|
MANOPADU
|
TS-24-008-008-012/010910
(AMARAVAI)
|
3624008000NRG25180420240060932
|
18/04/2024
|
Lalmahamad
|
3624008WL001620
|
Lalmahamad
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954244
|
|
MR LALU MAHAMED MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
529
|
MANOPADU
|
TS-24-008-008-012/010911
(AMARAVAI)
|
3624008000NRG25180420240069239
|
18/04/2024
|
rasidmiyya
|
3624008WL001827
|
rasidmiyya
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954173
|
|
MAHAMMAD RASHEED MIYA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
530
|
MANOPADU
|
TS-24-008-008-012/010914
(AMARAVAI)
|
3624008000NRG25180420240069240
|
18/04/2024
|
liyakat
|
3624008WL001827
|
liyakat
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954155
|
|
MR MOHAMMED LIYAKATH LIYAKATH BASHA
|
STATE BANK OF INDIA(508548)
|
|
531
|
MANOPADU
|
TS-24-008-008-012/010916
(AMARAVAI)
|
3624008000NRG25180420240069241
|
18/04/2024
|
mahabub basha
|
3624008WL001827
|
mahabub basha
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954154
|
|
MAHAMMAD MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
532
|
MANOPADU
|
TS-24-008-008-012/010917
(AMARAVAI)
|
3624008000NRG25180420240060933
|
18/04/2024
|
Rajashekar
|
3624008WL001620
|
Rajashekar
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954004
|
|
J RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25180420240069243
|
18/04/2024
|
Abeda
|
3624008WL001827
|
Abeda
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954306
|
|
MRS MD ABEDA
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25180420240069242
|
18/04/2024
|
Gous
|
3624008WL001827
|
Gous
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954257
|
|
M D GOUS
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
535
|
MANOPADU
|
TS-24-008-008-012/010956
(AMARAVAI)
|
3624008000NRG25180420240060934
|
18/04/2024
|
lakshmamma
|
3624008WL001620
|
lakshmamma
|
00415
|
SBIN0006111
|
455
|
455
|
Processed
|
29/04/2024
|
|
3371954258
|
|
MRS LAKSHMAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANOPADU
|
TS-24-008-008-012/010957
(AMARAVAI)
|
3624008000NRG25180420240069245
|
18/04/2024
|
P Mahabbob Basha
|
3624008WL001827
|
P Mahabbob Basha
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954305
|
|
MR P MAHABBOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANOPADU
|
TS-24-008-008-012/010987
(AMARAVAI)
|
3624008000NRG25180420240069246
|
18/04/2024
|
jahirabee
|
3624008WL001827
|
jahirabee
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371953922
|
|
MRS P ZAHEERABEE
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANOPADU
|
TS-24-008-008-012/010997
(AMARAVAI)
|
3624008000NRG25180420240062659
|
18/04/2024
|
Ramoji
|
3624008WL001658
|
Ramoji
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371953904
|
|
MR RAMOJI KATIKA
|
STATE BANK OF INDIA(508548)
|
|
539
|
MANOPADU
|
TS-24-008-008-012/11026
(AMARAVAI)
|
3624008000NRG25180420240069247
|
18/04/2024
|
ZAKEER HUSSAIN
|
3624008WL001827
|
ZAKEER HUSSAIN
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3371954486
|
|
Mr. Mohammad Sadhik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
MANOPADU
|
TS-24-008-012-016/010095
(GOKULAPADU)
|
3624008000NRG25180420240066215
|
18/04/2024
|
Sunkanna
|
3624008WL001751
|
Sunkanna
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371953996
|
|
B NADIPI SUNKANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336176
|
336176
|
|
|
|
|
|
|
|
|
541
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25180420240068883
|
18/04/2024
|
vijaya bhaskar
|
3624008WL001825
|
vijaya bhaskar
|
00415
|
SBIN0006974
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954389
|
|
MR BOYA VIJAYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
542
|
MANOPADU
|
TS-24-008-005-006/010678
(PALLEPADU)
|
3624008000NRG25170420240057819
|
18/04/2024
|
sumitra
|
3624008WL001554
|
sumitra
|
00415
|
SBIN0020189
|
712
|
712
|
Processed
|
29/04/2024
|
|
3371954279
|
|
KURVA SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
543
|
MANOPADU
|
TS-24-008-003-011/012241
(MANOPADU)
|
3624008000NRG25180420240064827
|
18/04/2024
|
sunitha
|
3624008WL001726
|
sunitha
|
00415
|
SBIN0021389
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954381
|
|
MRS BOOMPAG SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
544
|
MANOPADU
|
TS-24-008-003-011/010431
(MANOPADU)
|
3624008000NRG25180420240064612
|
18/04/2024
|
suvarna
|
3624008WL001726
|
suvarna
|
00415
|
SBIN0021400
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953900
|
|
MR REPALLE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
545
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25180420240069456
|
18/04/2024
|
Alli Sab
|
3624008WL001833
|
Alli Sab
|
00415
|
SBIN0RRAPGB
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954283
|
|
BOYA ALLIBABU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
546
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25180420240069457
|
18/04/2024
|
Maddamma
|
3624008WL001833
|
Maddamma
|
00415
|
SBIN0RRAPGB
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371953931
|
|
MRS B MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
547
|
MANOPADU
|
TS-24-008-005-006/010420
(PALLEPADU)
|
3624008000NRG25170420240057798
|
18/04/2024
|
Parvatamma
|
3624008WL001554
|
Parvatamma
|
00468
|
UBIN0801569
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371953942
|
|
J PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
548
|
MANOPADU
|
TS-24-008-001-001/010396
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065377
|
18/04/2024
|
anusha
|
3624008WL001736
|
anusha
|
00468
|
UBIN0819441
|
371
|
371
|
Processed
|
29/04/2024
|
|
3371953966
|
|
PAMULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
549
|
MANOPADU
|
TS-24-008-005-006/010060
(PALLEPADU)
|
3624008000NRG25170420240057696
|
18/04/2024
|
Raju
|
3624008WL001552
|
Raju
|
00468
|
UBIN0819441
|
559
|
559
|
Processed
|
29/04/2024
|
|
3371954051
|
|
KOMMAVARI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
550
|
MANOPADU
|
TS-24-008-008-012/010697
(AMARAVAI)
|
3624008000NRG25180420240069228
|
18/04/2024
|
Khaja Vali
|
3624008WL001827
|
Khaja Vali
|
00468
|
UBIN0822523
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3371954060
|
|
MD KHAJA VALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
551
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25180420240064856
|
18/04/2024
|
harijana varadaraju
|
3624008WL001726
|
harijana varadaraju
|
00468
|
UBIN0911666
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953994
|
|
H RAJU HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
552
|
MANOPADU
|
TS-24-008-008-012/010105
(AMARAVAI)
|
3624008000NRG25180420240068921
|
18/04/2024
|
Kalavathamma
|
3624008WL001826
|
Kalavathamma
|
00684
|
APGV0007116
|
759
|
759
|
Processed
|
29/04/2024
|
|
3371953930
|
|
MRS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANOPADU
|
TS-24-008-008-012/010169
(AMARAVAI)
|
3624008000NRG25180420240068893
|
18/04/2024
|
Siromani
|
3624008WL001825
|
Siromani
|
00684
|
APGV0007116
|
762
|
762
|
Processed
|
29/04/2024
|
|
3371954390
|
|
MRS M SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
554
|
MANOPADU
|
TS-24-008-008-012/010255
(AMARAVAI)
|
3624008000NRG25180420240060914
|
18/04/2024
|
Tippanna
|
3624008WL001620
|
Tippanna
|
00684
|
APGV0007116
|
455
|
455
|
Processed
|
30/04/2024
|
|
3371954280
|
|
Mr. J . THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25180420240060922
|
18/04/2024
|
Bharati
|
3624008WL001620
|
Bharati
|
00684
|
APGV0007116
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371954394
|
|
B BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
556
|
MANOPADU
|
TS-24-008-008-012/010390
(AMARAVAI)
|
3624008000NRG25180420240069483
|
18/04/2024
|
Buchanna
|
3624008WL001833
|
Buchanna
|
00684
|
APGV0007116
|
657
|
657
|
Processed
|
29/04/2024
|
|
3371954099
|
|
TELUGU BHUCHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
557
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25180420240068911
|
18/04/2024
|
bhemulamma
|
3624008WL001825
|
bhemulamma
|
00684
|
APGV0007116
|
762
|
762
|
Processed
|
30/04/2024
|
|
3371954349
|
|
Mrs. Bemulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
558
|
MANOPADU
|
TS-24-008-005-006/010413
(PALLEPADU)
|
3624008000NRG25170420240057795
|
18/04/2024
|
K BECHUPALLI NAIDU
|
3624008WL001554
|
K BECHUPALLI NAIDU
|
00685
|
TSAB0014018
|
573
|
573
|
Processed
|
29/04/2024
|
|
3371954050
|
|
BEECHUPALLI KESULAGARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
559
|
MANOPADU
|
TS-24-008-003-011/010041
(MANOPADU)
|
3624008000NRG25180420240064417
|
18/04/2024
|
mahesh
|
3624008WL001726
|
mahesh
|
00688
|
FINO0000001
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954058
|
|
M Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
560
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065617
|
18/04/2024
|
k Rajesh
|
3624008WL001741
|
k Rajesh
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
29/04/2024
|
|
3371953957
|
|
KASHAPOKU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065619
|
18/04/2024
|
K seemon
|
3624008WL001741
|
K seemon
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
29/04/2024
|
|
3371953959
|
|
KASHAPOGU SEEMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065618
|
18/04/2024
|
K Suvartha
|
3624008WL001741
|
K Suvartha
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371953958
|
|
KASHAPOGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25180420240064399
|
18/04/2024
|
Srinivasulu
|
3624008WL001726
|
Srinivasulu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953943
|
|
MR SRENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
564
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25180420240064473
|
18/04/2024
|
Laxmanna
|
3624008WL001726
|
Laxmanna
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953963
|
|
VEERAPOGU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
MANOPADU
|
TS-24-008-003-011/010122
(MANOPADU)
|
3624008000NRG25180420240064480
|
18/04/2024
|
vijay kumar
|
3624008WL001726
|
vijay kumar
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953948
|
|
U VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
MANOPADU
|
TS-24-008-003-011/010144
(MANOPADU)
|
3624008000NRG25180420240064495
|
18/04/2024
|
laxmidevi
|
3624008WL001726
|
laxmidevi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953954
|
|
MRS U LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
567
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25180420240064530
|
18/04/2024
|
laxmidevi
|
3624008WL001726
|
laxmidevi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953950
|
|
MR MADIGA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
568
|
MANOPADU
|
TS-24-008-003-011/010293
(MANOPADU)
|
3624008000NRG25180420240064581
|
18/04/2024
|
mahesh
|
3624008WL001726
|
mahesh
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953953
|
|
GMAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
MANOPADU
|
TS-24-008-003-011/011001
(MANOPADU)
|
3624008000NRG25180420240064693
|
18/04/2024
|
Khaja Usen
|
3624008WL001726
|
Khaja Usen
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953960
|
|
PINZARI KHAJA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
MANOPADU
|
TS-24-008-003-011/011103
(MANOPADU)
|
3624008000NRG25180420240064722
|
18/04/2024
|
minnamma
|
3624008WL001726
|
minnamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953947
|
|
MRS P MINAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
MANOPADU
|
TS-24-008-003-011/011182
(MANOPADU)
|
3624008000NRG25180420240064732
|
18/04/2024
|
jayamma
|
3624008WL001726
|
jayamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953946
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
MANOPADU
|
TS-24-008-003-011/011897
(MANOPADU)
|
3624008000NRG25180420240064773
|
18/04/2024
|
bujji
|
3624008WL001726
|
bujji
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
29/04/2024
|
|
3371953962
|
|
P BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
MANOPADU
|
TS-24-008-003-011/012007
(MANOPADU)
|
3624008000NRG25180420240064787
|
18/04/2024
|
rangaswami
|
3624008WL001726
|
rangaswami
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953944
|
|
MR B RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
574
|
MANOPADU
|
TS-24-008-003-011/012242
(MANOPADU)
|
3624008000NRG25180420240064829
|
18/04/2024
|
U purushotham
|
3624008WL001726
|
U purushotham
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953964
|
|
U PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
MANOPADU
|
TS-24-008-003-011/012263
(MANOPADU)
|
3624008000NRG25180420240064835
|
18/04/2024
|
anitha
|
3624008WL001726
|
anitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953952
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
MANOPADU
|
TS-24-008-003-011/012297
(MANOPADU)
|
3624008000NRG25180420240064845
|
18/04/2024
|
devendar
|
3624008WL001726
|
devendar
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371953945
|
|
MR DEVENDHAR U
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25180420240061271
|
18/04/2024
|
M BUCHANNA
|
3624008WL001632
|
M BUCHANNA
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
29/04/2024
|
|
3371953961
|
|
MADDELA BANDA BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25180420240060927
|
18/04/2024
|
hanumathu
|
3624008WL001620
|
hanumathu
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371953949
|
|
BORELLI HANMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
579
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25180420240060928
|
18/04/2024
|
Ramulamma
|
3624008WL001620
|
Ramulamma
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
29/04/2024
|
|
3371953951
|
|
MRS NAYAKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
MANOPADU
|
TS-24-008-008-012/010878
(AMARAVAI)
|
3624008000NRG25180420240069500
|
18/04/2024
|
Shekun Bee
|
3624008WL001833
|
Shekun Bee
|
00691
|
IPOS0000001
|
526
|
526
|
Processed
|
29/04/2024
|
|
3371953955
|
|
MRS P SKEEKUN BEE
|
STATE BANK OF INDIA(508548)
|
|
581
|
MANOPADU
|
TS-24-008-008-012/011023
(AMARAVAI)
|
3624008000NRG25180420240062660
|
18/04/2024
|
Mohan Babu
|
3624008WL001658
|
Mohan Babu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3371953956
|
|
MR MOHAN BABU JAGGULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11082
|
11082
|
|
|
|
|
|
|
|
|
582
|
MANOPADU
|
TS-24-008-001-001/010040
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065605
|
18/04/2024
|
Narayana
|
3624008WL001741
|
Narayana
|
00710
|
SBIN0000DOP
|
241
|
241
|
Processed
|
29/04/2024
|
|
3371953929
|
|
MR KASAPOGU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
583
|
MANOPADU
|
TS-24-008-001-001/010085
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065365
|
18/04/2024
|
soujanya
|
3624008WL001736
|
soujanya
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
29/04/2024
|
|
3371954346
|
|
soujanya K K
|
GENERAL POST OFFICE(607245)
|
|
584
|
MANOPADU
|
TS-24-008-001-001/010380
(PEDDAAMUDYALAPADU)
|
3624008000NRG25180420240065614
|
18/04/2024
|
anil
|
3624008WL001741
|
anil
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
29/04/2024
|
|
3371954401
|
|
MR K ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
MANOPADU
|
TS-24-008-003-011/010004
(MANOPADU)
|
3624008000NRG25180420240064386
|
18/04/2024
|
Maddileti
|
3624008WL001726
|
Maddileti
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954093
|
|
MR B MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
586
|
MANOPADU
|
TS-24-008-003-011/010004
(MANOPADU)
|
3624008000NRG25180420240064387
|
18/04/2024
|
Sugunamma
|
3624008WL001726
|
Sugunamma
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954088
|
|
Sugunamma .
|
GENERAL POST OFFICE(607245)
|
|
587
|
MANOPADU
|
TS-24-008-003-011/010052
(MANOPADU)
|
3624008000NRG25180420240064425
|
18/04/2024
|
Chinna Narasimha
|
3624008WL001726
|
Chinna Narasimha
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954496
|
|
Chinna Narasimha H
|
GENERAL POST OFFICE(607245)
|
|
588
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25180420240064517
|
18/04/2024
|
Timmanna
|
3624008WL001726
|
Timmanna
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954089
|
|
THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
MANOPADU
|
TS-24-008-003-011/010284
(MANOPADU)
|
3624008000NRG25180420240064575
|
18/04/2024
|
Laxmanna Nayudu
|
3624008WL001726
|
Laxmanna Nayudu
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371953985
|
|
KATTE LAKSHMANNA NAIDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
590
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25180420240064611
|
18/04/2024
|
Moulali
|
3624008WL001726
|
Moulali
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954378
|
|
MR VADDE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
591
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25180420240064610
|
18/04/2024
|
Nagalaxmi
|
3624008WL001726
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954380
|
|
MRS NAGALAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
592
|
MANOPADU
|
TS-24-008-003-011/010447
(MANOPADU)
|
3624008000NRG25180420240064615
|
18/04/2024
|
Susheela
|
3624008WL001726
|
Susheela
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953981
|
|
MRS BOYA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
593
|
MANOPADU
|
TS-24-008-003-011/011143
(MANOPADU)
|
3624008000NRG25180420240064730
|
18/04/2024
|
Neelavati
|
3624008WL001726
|
Neelavati
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371953986
|
|
Mrs. NEELAVATHI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
MANOPADU
|
TS-24-008-003-011/011797
(MANOPADU)
|
3624008000NRG25180420240064746
|
18/04/2024
|
jayanna
|
3624008WL001726
|
jayanna
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
29/04/2024
|
|
3371954087
|
|
MR K JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MANOPADU
|
TS-24-008-003-011/011831
(MANOPADU)
|
3624008000NRG25180420240064753
|
18/04/2024
|
khaja
|
3624008WL001726
|
khaja
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
29/04/2024
|
|
3371954508
|
|
MR MD KHAJA
|
STATE BANK OF INDIA(508548)
|
|
596
|
MANOPADU
|
TS-24-008-003-011/011832
(MANOPADU)
|
3624008000NRG25180420240064754
|
18/04/2024
|
Khaja Basha
|
3624008WL001726
|
Khaja Basha
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
29/04/2024
|
|
3371954094
|
|
MR KHAJA BASHA MD
|
STATE BANK OF INDIA(508548)
|
|
597
|
MANOPADU
|
TS-24-008-004-004/010053
(BORAVELLE)
|
3624008000NRG25170420240057964
|
18/04/2024
|
Giddayya
|
3624008WL001557
|
Giddayya
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
29/04/2024
|
|
3371953989
|
|
CHAKALI GIDDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
MANOPADU
|
TS-24-008-004-004/010057
(BORAVELLE)
|
3624008000NRG25170420240057927
|
18/04/2024
|
Lavanya
|
3624008WL001556
|
Lavanya
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
29/04/2024
|
|
3371954082
|
|
MISS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
599
|
MANOPADU
|
TS-24-008-004-004/010135
(BORAVELLE)
|
3624008000NRG25170420240058180
|
18/04/2024
|
madhavi
|
3624008WL001562
|
madhavi
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371953984
|
|
MR MADHAVI KOMMAVARI
|
STATE BANK OF INDIA(508548)
|
|
600
|
MANOPADU
|
TS-24-008-004-004/010222
(BORAVELLE)
|
3624008000NRG25170420240058192
|
18/04/2024
|
Narasihmulu
|
3624008WL001562
|
Narasihmulu
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371953983
|
|
Narasihmulu .
|
GENERAL POST OFFICE(607245)
|
|
601
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25170420240058123
|
18/04/2024
|
Moulali
|
3624008WL001561
|
Moulali
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371954276
|
|
MR MUSILM MOULALI
|
STATE BANK OF INDIA(508548)
|
|
602
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25170420240058124
|
18/04/2024
|
Sabera Begam
|
3624008WL001561
|
Sabera Begam
|
00710
|
SBIN0000DOP
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3371954277
|
|
MISS MUSLIM SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
603
|
MANOPADU
|
TS-24-008-004-004/010447
(BORAVELLE)
|
3624008000NRG25170420240058332
|
18/04/2024
|
Nagesh
|
3624008WL001564
|
Nagesh
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
29/04/2024
|
|
3371954491
|
|
MR NAGESWAR RAO MALA
|
STATE BANK OF INDIA(508548)
|
|
604
|
MANOPADU
|
TS-24-008-004-004/010489
(BORAVELLE)
|
3624008000NRG25170420240058334
|
18/04/2024
|
Narsihudu
|
3624008WL001564
|
Narsihudu
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954278
|
|
MR LAKKAM NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
605
|
MANOPADU
|
TS-24-008-004-004/010499
(BORAVELLE)
|
3624008000NRG25170420240058043
|
18/04/2024
|
Mohan
|
3624008WL001559
|
Mohan
|
00710
|
SBIN0000DOP
|
654
|
654
|
Processed
|
29/04/2024
|
|
3371954095
|
|
MR S MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
606
|
MANOPADU
|
TS-24-008-004-004/010707
(BORAVELLE)
|
3624008000NRG25170420240058196
|
18/04/2024
|
Jayamma
|
3624008WL001562
|
Jayamma
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954509
|
|
MISS S JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
MANOPADU
|
TS-24-008-004-004/010739
(BORAVELLE)
|
3624008000NRG25170420240058343
|
18/04/2024
|
Jayalaxmi
|
3624008WL001564
|
Jayalaxmi
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954344
|
|
MISS BOYA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
608
|
MANOPADU
|
TS-24-008-004-004/010796
(BORAVELLE)
|
3624008000NRG25170420240058253
|
18/04/2024
|
Sudharshan Naidu
|
3624008WL001563
|
Sudharshan Naidu
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954097
|
|
MR MAILA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
609
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25170420240058203
|
18/04/2024
|
chinna maddileti
|
3624008WL001562
|
chinna maddileti
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954096
|
|
MR CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
610
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25170420240058204
|
18/04/2024
|
maheswari
|
3624008WL001562
|
maheswari
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954510
|
|
MISS M MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
611
|
MANOPADU
|
TS-24-008-004-004/010986
(BORAVELLE)
|
3624008000NRG25170420240058205
|
18/04/2024
|
narasihmulu
|
3624008WL001562
|
narasihmulu
|
00710
|
SBIN0000DOP
|
854
|
854
|
Processed
|
29/04/2024
|
|
3371954083
|
|
HOUSA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
MANOPADU
|
TS-24-008-004-004/011182
(BORAVELLE)
|
3624008000NRG25170420240058355
|
18/04/2024
|
Laxmi
|
3624008WL001564
|
Laxmi
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
29/04/2024
|
|
3371954098
|
|
MISS LAKSHMI BAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
613
|
MANOPADU
|
TS-24-008-004-004/011227
(BORAVELLE)
|
3624008000NRG25170420240058159
|
18/04/2024
|
Chilakanna
|
3624008WL001561
|
Chilakanna
|
00710
|
SBIN0000DOP
|
1406
|
1406
|
Processed
|
29/04/2024
|
|
3371954296
|
|
GOLLA CHILUKANNA
|
STATE BANK OF INDIA(508548)
|
|
614
|
MANOPADU
|
TS-24-008-004-004/011320
(BORAVELLE)
|
3624008000NRG25170420240058066
|
18/04/2024
|
Narasimhulu
|
3624008WL001559
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
817
|
817
|
Processed
|
29/04/2024
|
|
3371953914
|
|
MR NARSIMHULU T
|
STATE BANK OF INDIA(508548)
|
|
615
|
MANOPADU
|
TS-24-008-004-004/011327
(BORAVELLE)
|
3624008000NRG25170420240058070
|
18/04/2024
|
Chinna Hussain Basha
|
3624008WL001559
|
Chinna Hussain Basha
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
29/04/2024
|
|
3371954085
|
|
MR MOHAMMED CHINNA HUSSAIN BASHA AND M D
|
STATE BANK OF INDIA(508548)
|
|
616
|
MANOPADU
|
TS-24-008-004-004/011335
(BORAVELLE)
|
3624008000NRG25170420240058263
|
18/04/2024
|
ganapathi
|
3624008WL001563
|
ganapathi
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371954086
|
|
MR BOYA GANAPATHI GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MANOPADU
|
TS-24-008-004-004/011358
(BORAVELLE)
|
3624008000NRG25170420240058267
|
18/04/2024
|
padmamma
|
3624008WL001563
|
padmamma
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
29/04/2024
|
|
3371954084
|
|
MRS CHAKALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25170420240057665
|
18/04/2024
|
Rajesh
|
3624008WL001552
|
Rajesh
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371953988
|
|
MR CHAKALI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
619
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25170420240057702
|
18/04/2024
|
Kesanna
|
3624008WL001552
|
Kesanna
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
29/04/2024
|
|
3371953987
|
|
KESHANNA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
MANOPADU
|
TS-24-008-005-006/010073
(PALLEPADU)
|
3624008000NRG25170420240057600
|
18/04/2024
|
Ramudu
|
3624008WL001551
|
Ramudu
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
29/04/2024
|
|
3371954090
|
|
MR HARJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
621
|
MANOPADU
|
TS-24-008-005-006/010214
(PALLEPADU)
|
3624008000NRG25170420240057708
|
18/04/2024
|
bharati
|
3624008WL001553
|
bharati
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954091
|
|
GUNDLA KONDA BHARATHI
|
CANARA BANK(508532)
|
|
622
|
MANOPADU
|
TS-24-008-005-006/010222
(PALLEPADU)
|
3624008000NRG25170420240057711
|
18/04/2024
|
Mahesh
|
3624008WL001553
|
Mahesh
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
30/04/2024
|
|
3371954092
|
|
Mr. KURVA MAHESH
|
INDIAN BANK(607105)
|
|
623
|
MANOPADU
|
TS-24-008-005-006/010267
(PALLEPADU)
|
3624008000NRG25170420240057728
|
18/04/2024
|
Gopal Reddy
|
3624008WL001553
|
Gopal Reddy
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371953982
|
|
BIJJULA GOPAL REDDY
|
CANARA BANK(508532)
|
|
624
|
MANOPADU
|
TS-24-008-005-006/010275
(PALLEPADU)
|
3624008000NRG25170420240057732
|
18/04/2024
|
Allipira
|
3624008WL001553
|
Allipira
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954343
|
|
P ALLIFIRA
|
CANARA BANK(508532)
|
|
625
|
MANOPADU
|
TS-24-008-005-006/010275
(PALLEPADU)
|
3624008000NRG25170420240057731
|
18/04/2024
|
Khaja Bee
|
3624008WL001553
|
Khaja Bee
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
29/04/2024
|
|
3371954341
|
|
MRS KHAJAMMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
626
|
MANOPADU
|
TS-24-008-005-006/010276
(PALLEPADU)
|
3624008000NRG25170420240057734
|
18/04/2024
|
Ramudu
|
3624008WL001553
|
Ramudu
|
00710
|
SBIN0000DOP
|
701
|
701
|
Processed
|
29/04/2024
|
|
3371954304
|
|
PARUSU RAMUDU REDDYPOGU
|
CANARA BANK(508532)
|
|
627
|
MANOPADU
|
TS-24-008-006-008/010406
(JALLAPUR)
|
3624008000NRG25180420240059040
|
18/04/2024
|
Chinna Bajaranna
|
3624008WL001581
|
Chinna Bajaranna
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
29/04/2024
|
|
3371953941
|
|
G CHINNA BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29972
|
29972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396159
|
396159
|
|
|
|
|
|
|
|