|
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)
|
3624008000NRG25300520240342231
|
30/05/2024
|
Devaswami
|
3624008WL008536
|
Devaswami
|
00078
|
CNRB0000661
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358536
|
|
BOYA DEVA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-005-006/010008
(PALLEPADU)
|
3624008000NRG25300520240342210
|
30/05/2024
|
Keshanna
|
3624008WL008536
|
Keshanna
|
00152
|
HDFC0003052
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798269
|
|
KUMMARI KESHANNA
|
HDFC BANK LTD(607152)
|
|
3
|
MANOPADU
|
TS-24-008-018-024/010063
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343307
|
30/05/2024
|
Maddamma
|
3624008WL008565
|
Maddamma
|
00152
|
HDFC0003052
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358924
|
|
BOYA MADDAMMA
|
HDFC BANK LTD(607152)
|
|
4
|
MANOPADU
|
TS-24-008-018-024/010131
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343153
|
30/05/2024
|
Chinnayya
|
3624008WL008561
|
Chinnayya
|
00152
|
HDFC0003052
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798247
|
|
BELLAPACHU CHINNAIAH
|
HDFC BANK LTD(607152)
|
|
5
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342978
|
30/05/2024
|
Rasool Bee
|
3624008WL008556
|
Rasool Bee
|
00152
|
HDFC0003052
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798294
|
|
MRS MUSLIM RASULBEE
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-018-024/010295
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343208
|
30/05/2024
|
Narasihmulu
|
3624008WL008562
|
Narasihmulu
|
00152
|
HDFC0003052
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358961
|
|
Mr. NARASIMHA . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MANOPADU
|
TS-24-008-018-024/010517
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343217
|
30/05/2024
|
Ravi
|
3624008WL008562
|
Ravi
|
00152
|
HDFC0003052
|
236
|
236
|
Processed
|
14/08/2024
|
|
7426798255
|
|
BOYA RAVI
|
HDFC BANK LTD(607152)
|
|
8
|
MANOPADU
|
TS-24-008-018-024/010519
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343330
|
30/05/2024
|
Beechupalli
|
3624008WL008565
|
Beechupalli
|
00152
|
HDFC0003052
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798306
|
|
Mr. DASARI BEECHUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MANOPADU
|
TS-24-008-018-024/010523
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343331
|
30/05/2024
|
Raghupathinaidu
|
3624008WL008565
|
Raghupathinaidu
|
00152
|
HDFC0003052
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358923
|
|
DASARI RAGHUPATHI NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANOPADU
|
TS-24-008-018-024/010594
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343221
|
30/05/2024
|
Shekar
|
3624008WL008562
|
Shekar
|
00152
|
HDFC0003052
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798275
|
|
MR H SHEKHAR SO MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-020-026/010169
(KORVIPADU)
|
3624008000NRG25300520240341916
|
30/05/2024
|
prasad
|
3624008WL008531
|
prasad
|
00152
|
HDFC0003052
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426358910
|
|
MR R PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-020-026/010945
(KORVIPADU)
|
3624008000NRG25300520240341984
|
30/05/2024
|
chakravathi
|
3624008WL008531
|
chakravathi
|
00152
|
HDFC0003052
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358906
|
|
KASAPOGU CHAKRAVATHI
|
HDFC BANK LTD(607152)
|
|
13
|
MANOPADU
|
TS-24-008-020-026/011015
(KORVIPADU)
|
3624008000NRG25300520240341996
|
30/05/2024
|
rajukumar
|
3624008WL008531
|
rajukumar
|
00152
|
HDFC0003052
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358907
|
|
H RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10171
|
10171
|
|
|
|
|
|
|
|
|
14
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25300520240345922
|
30/05/2024
|
adakula padmalatha
|
3624008WL008626
|
adakula padmalatha
|
00415
|
SBIN0000866
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426798261
|
|
MISS ADDAKULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010126
(MADDUR)
|
3624008000NRG25300520240342040
|
30/05/2024
|
Venkateswaramma
|
3624008WL008532
|
Venkateswaramma
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426358697
|
|
MRS H VENAKTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010237
(MADDUR)
|
3624008000NRG25300520240342148
|
30/05/2024
|
Manyam
|
3624008WL008535
|
Manyam
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798259
|
|
Mrs. BUDIPADU KURVA MANIKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MANOPADU
|
TS-24-008-010-014/010338
(MADDUR)
|
3624008000NRG25300520240342065
|
30/05/2024
|
Saraswati
|
3624008WL008532
|
Saraswati
|
00415
|
SBIN0003746
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426358757
|
|
Mrs. KURWAMACHA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MANOPADU
|
TS-24-008-010-014/010490
(MADDUR)
|
3624008000NRG25300520240342169
|
30/05/2024
|
Mahaboob Basha
|
3624008WL008535
|
Mahaboob Basha
|
00415
|
SBIN0003746
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358652
|
|
MR MUSLIM MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25300520240342188
|
30/05/2024
|
Bheemanna
|
3624008WL008535
|
Bheemanna
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358749
|
|
Mr. TELUGU BHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25300520240342189
|
30/05/2024
|
rajeswari
|
3624008WL008535
|
rajeswari
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358792
|
|
MRS TELUGU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25300520240342197
|
30/05/2024
|
guruswami
|
3624008WL008535
|
guruswami
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358872
|
|
TELUGU GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25300520240342198
|
30/05/2024
|
renuka
|
3624008WL008535
|
renuka
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358900
|
|
MRS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-010-014/010790
(MADDUR)
|
3624008000NRG25300520240342091
|
30/05/2024
|
pavani
|
3624008WL008532
|
pavani
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426358846
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOPADU
|
TS-24-008-010-014/010792
(MADDUR)
|
3624008000NRG25300520240342133
|
30/05/2024
|
ram maddayya
|
3624008WL008533
|
ram maddayya
|
00415
|
SBIN0003746
|
405
|
405
|
Processed
|
14/08/2024
|
|
7426358740
|
|
BANDELA GORVA RAM MADDAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25300520240341279
|
30/05/2024
|
mallikarjun
|
3624008WL008500
|
mallikarjun
|
00415
|
SBIN0003746
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358651
|
|
TELUGU MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANOPADU
|
TS-24-008-010-014/010800
(MADDUR)
|
3624008000NRG25300520240342201
|
30/05/2024
|
nagaraju
|
3624008WL008535
|
nagaraju
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358708
|
|
MR NAGARAJU KURVA MACHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-010-014/010811
(MADDUR)
|
3624008000NRG25300520240342204
|
30/05/2024
|
raghavendra
|
3624008WL008535
|
raghavendra
|
00415
|
SBIN0003746
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358747
|
|
Mr. KUMBARI RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MANOPADU
|
TS-24-008-011-015/010016
(KALKUNTLA)
|
3624008000NRG25300520240341293
|
30/05/2024
|
Govindamma
|
3624008WL008506
|
Govindamma
|
00415
|
SBIN0003746
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7426358709
|
|
MR GOVINDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-011-015/010055
(KALKUNTLA)
|
3624008000NRG25300520240341291
|
30/05/2024
|
Ayyanna
|
3624008WL008505
|
Ayyanna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358911
|
|
Ayyanna H
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANOPADU
|
TS-24-008-011-015/010070
(KALKUNTLA)
|
3624008000NRG25300520240341294
|
30/05/2024
|
Ramudu
|
3624008WL008506
|
Ramudu
|
00415
|
SBIN0003746
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426358695
|
|
Ramudu h
|
GENERAL POST OFFICE(607245)
|
|
31
|
MANOPADU
|
TS-24-008-011-015/010072
(KALKUNTLA)
|
3624008000NRG25300520240341296
|
30/05/2024
|
Sankaramma
|
3624008WL008506
|
Sankaramma
|
00415
|
SBIN0003746
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426358861
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-011-015/010088
(KALKUNTLA)
|
3624008000NRG25300520240341298
|
30/05/2024
|
Lakshmidevamma
|
3624008WL008506
|
Lakshmidevamma
|
00415
|
SBIN0003746
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7426358688
|
|
MS LAXMI DEVI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-011-015/010104
(KALKUNTLA)
|
3624008000NRG25300520240341303
|
30/05/2024
|
Madanna
|
3624008WL008507
|
Madanna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358759
|
|
Madanna Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANOPADU
|
TS-24-008-011-015/010140
(KALKUNTLA)
|
3624008000NRG25300520240341292
|
30/05/2024
|
Pedda Maddileti
|
3624008WL008505
|
Pedda Maddileti
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426358656
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-011-015/010166
(KALKUNTLA)
|
3624008000NRG25300520240341299
|
30/05/2024
|
Thimmappa
|
3624008WL008506
|
Thimmappa
|
00415
|
SBIN0003746
|
1385
|
1385
|
Processed
|
14/08/2024
|
|
7426358641
|
|
Mr. CHAKALI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25300520240341288
|
30/05/2024
|
Eshwaranna
|
3624008WL008503
|
Eshwaranna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358794
|
|
DODLA ESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANOPADU
|
TS-24-008-011-015/010402
(KALKUNTLA)
|
3624008000NRG25300520240341300
|
30/05/2024
|
ramalakshmi
|
3624008WL008506
|
ramalakshmi
|
00415
|
SBIN0003746
|
1154
|
1154
|
Processed
|
14/08/2024
|
|
7426358851
|
|
MRS H RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-011-015/010432
(KALKUNTLA)
|
3624008000NRG25300520240341301
|
30/05/2024
|
Peddanna
|
3624008WL008506
|
Peddanna
|
00415
|
SBIN0003746
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426358647
|
|
K PEDDANNA
|
HDFC BANK LTD(607152)
|
|
39
|
MANOPADU
|
TS-24-008-018-024/010180
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343641
|
30/05/2024
|
Lakshmamma
|
3624008WL008569
|
Lakshmamma
|
00415
|
SBIN0003746
|
949
|
949
|
Processed
|
14/08/2024
|
|
7426358809
|
|
BANGARI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANOPADU
|
TS-24-008-018-024/010273
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343206
|
30/05/2024
|
Shankar
|
3624008WL008562
|
Shankar
|
00415
|
SBIN0003746
|
619
|
619
|
Processed
|
14/08/2024
|
|
7426798246
|
|
MR BOYA SHANKARNAYUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-018-024/010273
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343207
|
30/05/2024
|
shanthi
|
3624008WL008562
|
shanthi
|
00415
|
SBIN0003746
|
412
|
412
|
Processed
|
14/08/2024
|
|
7426798282
|
|
Mrs. B SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MANOPADU
|
TS-24-008-018-024/010290
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343327
|
30/05/2024
|
Venkata Subbamma
|
3624008WL008565
|
Venkata Subbamma
|
00415
|
SBIN0003746
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358597
|
|
Mrs. NAYAKA VENKATA SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MANOPADU
|
TS-24-008-018-024/010317
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343650
|
30/05/2024
|
Narayanamma
|
3624008WL008569
|
Narayanamma
|
00415
|
SBIN0003746
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426358958
|
|
BOYA NARAYANAMMA
|
HDFC BANK LTD(607152)
|
|
44
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25300520240341907
|
30/05/2024
|
Chittemma
|
3624008WL008531
|
Chittemma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358796
|
|
MS CHITTEMMA ASHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-020-026/010304
(KORVIPADU)
|
3624008000NRG25300520240341939
|
30/05/2024
|
Naagamma
|
3624008WL008531
|
Naagamma
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358645
|
|
HNAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANOPADU
|
TS-24-008-020-026/010828
(KORVIPADU)
|
3624008000NRG25300520240341965
|
30/05/2024
|
narsimhulu
|
3624008WL008531
|
narsimhulu
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426358702
|
|
Mr. A NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MANOPADU
|
TS-24-008-020-026/010829
(KORVIPADU)
|
3624008000NRG25300520240341967
|
30/05/2024
|
nagaraju
|
3624008WL008531
|
nagaraju
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358707
|
|
MR A NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-020-026/010926
(KORVIPADU)
|
3624008000NRG25300520240341977
|
30/05/2024
|
laxmanna
|
3624008WL008531
|
laxmanna
|
00415
|
SBIN0003746
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358793
|
|
ALAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35734
|
35734
|
|
|
|
|
|
|
|
|
49
|
MANOPADU
|
TS-24-008-005-006/010631
(PALLEPADU)
|
3624008000NRG25300520240342306
|
30/05/2024
|
Bheemaraj
|
3624008WL008536
|
Bheemaraj
|
00415
|
SBIN0005407
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358593
|
|
MR B BEEM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
50
|
MANOPADU
|
TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346213
|
30/05/2024
|
Peddamaddileti
|
3624008WL008634
|
Peddamaddileti
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426358748
|
|
BOYA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANOPADU
|
TS-24-008-001-001/010009
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346246
|
30/05/2024
|
venkatesh
|
3624008WL008638
|
venkatesh
|
00415
|
SBIN0006111
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798287
|
|
MR BOYA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-001-001/010078
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346251
|
30/05/2024
|
Mahesh
|
3624008WL008638
|
Mahesh
|
00415
|
SBIN0006111
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426798253
|
|
MR BOYA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346254
|
30/05/2024
|
madhavi
|
3624008WL008638
|
madhavi
|
00415
|
SBIN0006111
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426358689
|
|
BOYA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347098
|
30/05/2024
|
rajiya
|
3624008WL008662
|
rajiya
|
00415
|
SBIN0006111
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358973
|
|
MISS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346216
|
30/05/2024
|
rami reddy
|
3624008WL008636
|
rami reddy
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426358745
|
|
MR RAMI REDDY VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-002-002/010403
(NARAYANPUR)
|
3624008000NRG25300520240346281
|
30/05/2024
|
lalitamma
|
3624008WL008640
|
lalitamma
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426358599
|
|
MRS KAPA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-002-002/010513
(NARAYANPUR)
|
3624008000NRG25300520240346272
|
30/05/2024
|
jayanthi
|
3624008WL008639
|
jayanthi
|
00415
|
SBIN0006111
|
839
|
839
|
Processed
|
14/08/2024
|
|
7426798276
|
|
MRS GOLLA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-002-002/010515
(NARAYANPUR)
|
3624008000NRG25300520240346286
|
30/05/2024
|
M P SHAKUNTALAMMA
|
3624008WL008640
|
M P SHAKUNTALAMMA
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798304
|
|
Shakuntalamma .
|
GENERAL POST OFFICE(607245)
|
|
59
|
MANOPADU
|
TS-24-008-002-002/010517
(NARAYANPUR)
|
3624008000NRG25300520240346288
|
30/05/2024
|
anjaneyulu
|
3624008WL008641
|
anjaneyulu
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426358808
|
|
BOYA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25300520240345895
|
30/05/2024
|
Varda Raju
|
3624008WL008626
|
Varda Raju
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358655
|
|
HARIJANA VARADARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25300520240345916
|
30/05/2024
|
hussain
|
3624008WL008626
|
hussain
|
00415
|
SBIN0006111
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358816
|
|
MR POLUDAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25300520240345917
|
30/05/2024
|
saroja
|
3624008WL008626
|
saroja
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798277
|
|
MRS POLUDHASU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/012091
(MANOPADU)
|
3624008000NRG25300520240345803
|
30/05/2024
|
basha
|
3624008WL008623
|
basha
|
00415
|
SBIN0006111
|
823
|
823
|
Processed
|
14/08/2024
|
|
7426358646
|
|
MR PINJARI BASHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25300520240345918
|
30/05/2024
|
nagendra babu
|
3624008WL008626
|
nagendra babu
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798251
|
|
MR J NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25300520240345919
|
30/05/2024
|
raju
|
3624008WL008626
|
raju
|
00415
|
SBIN0006111
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358864
|
|
MR J RAJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/12390
(MANOPADU)
|
3624008000NRG25300520240345920
|
30/05/2024
|
lakshmidevi
|
3624008WL008626
|
lakshmidevi
|
00415
|
SBIN0006111
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426358644
|
|
MRS MADIGA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-004-004/010005
(BORAVELLE)
|
3624008000NRG25300520240345378
|
30/05/2024
|
Laxmanna
|
3624008WL008612
|
Laxmanna
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
14/08/2024
|
|
7426358649
|
|
MR KUMMARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-004-004/010024
(BORAVELLE)
|
3624008000NRG25300520240345429
|
30/05/2024
|
Baseer
|
3624008WL008615
|
Baseer
|
00415
|
SBIN0006111
|
233
|
233
|
Processed
|
14/08/2024
|
|
7426358860
|
|
MR PINJARI BASHEER
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-004-004/010024
(BORAVELLE)
|
3624008000NRG25300520240345430
|
30/05/2024
|
Tikkamma
|
3624008WL008615
|
Tikkamma
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358704
|
|
Tikkamma P
|
GENERAL POST OFFICE(607245)
|
|
70
|
MANOPADU
|
TS-24-008-004-004/010050
(BORAVELLE)
|
3624008000NRG25300520240344367
|
30/05/2024
|
Chinna Eeranna
|
3624008WL008587
|
Chinna Eeranna
|
00415
|
SBIN0006111
|
920
|
920
|
Processed
|
14/08/2024
|
|
7426798266
|
|
MR CHAKALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25300520240345448
|
30/05/2024
|
Maddileti
|
3624008WL008616
|
Maddileti
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358690
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
72
|
MANOPADU
|
TS-24-008-004-004/010064
(BORAVELLE)
|
3624008000NRG25300520240345432
|
30/05/2024
|
Padmamma
|
3624008WL008615
|
Padmamma
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358764
|
|
MRS PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-004-004/010097
(BORAVELLE)
|
3624008000NRG25300520240345410
|
30/05/2024
|
Maddileti
|
3624008WL008614
|
Maddileti
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358967
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
74
|
MANOPADU
|
TS-24-008-004-004/010097
(BORAVELLE)
|
3624008000NRG25300520240345411
|
30/05/2024
|
Sheelamma
|
3624008WL008614
|
Sheelamma
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358761
|
|
MISS GOLLA SEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25300520240345452
|
30/05/2024
|
Padmamma
|
3624008WL008616
|
Padmamma
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426798281
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-004-004/010429
(BORAVELLE)
|
3624008000NRG25300520240345350
|
30/05/2024
|
sujatha
|
3624008WL008609
|
sujatha
|
00415
|
SBIN0006111
|
1222
|
1222
|
Processed
|
14/08/2024
|
|
7426798278
|
|
MISS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25300520240344375
|
30/05/2024
|
Ramudu
|
3624008WL008588
|
Ramudu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358965
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-004-004/010730
(BORAVELLE)
|
3624008000NRG25300520240345376
|
30/05/2024
|
shamina
|
3624008WL008611
|
shamina
|
00415
|
SBIN0006111
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7426798252
|
|
MISS PINJARI SHAMINA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25300520240344366
|
30/05/2024
|
Sandhya
|
3624008WL008586
|
Sandhya
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426358814
|
|
A SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25300520240344321
|
30/05/2024
|
Suresh
|
3624008WL008584
|
Suresh
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426358630
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-004-004/011393
(BORAVELLE)
|
3624008000NRG25300520240345425
|
30/05/2024
|
shafi
|
3624008WL008614
|
shafi
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358903
|
|
MR MD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-004-004/011396
(BORAVELLE)
|
3624008000NRG25300520240344475
|
30/05/2024
|
sudharshan goud
|
3624008WL008590
|
sudharshan goud
|
00415
|
SBIN0006111
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358710
|
|
MR MUNAGALA SUDARSHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-004-004/011410
(BORAVELLE)
|
3624008000NRG25300520240344476
|
30/05/2024
|
sujata
|
3624008WL008590
|
sujata
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
14/08/2024
|
|
7426358904
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-004-004/011411
(BORAVELLE)
|
3624008000NRG25300520240344477
|
30/05/2024
|
prakash
|
3624008WL008590
|
prakash
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
14/08/2024
|
|
7426358902
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
85
|
MANOPADU
|
TS-24-008-004-004/011414
(BORAVELLE)
|
3624008000NRG25300520240345375
|
30/05/2024
|
neelamma
|
3624008WL008610
|
neelamma
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426798288
|
|
MRS V NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-004-004/011482
(BORAVELLE)
|
3624008000NRG25300520240345393
|
30/05/2024
|
suvarna
|
3624008WL008612
|
suvarna
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426798267
|
|
Mrs. KUMMARI SUVARNA
|
INDIAN BANK(607105)
|
|
87
|
MANOPADU
|
TS-24-008-004-004/011486
(BORAVELLE)
|
3624008000NRG25300520240345428
|
30/05/2024
|
soujith
|
3624008WL008614
|
soujith
|
00415
|
SBIN0006111
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358807
|
|
MR M D SAJITH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25300520240345360
|
30/05/2024
|
deva krishna
|
3624008WL008609
|
deva krishna
|
00415
|
SBIN0006111
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7426358914
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25300520240344478
|
30/05/2024
|
hemalatha
|
3624008WL008590
|
hemalatha
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7426798254
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANOPADU
|
TS-24-008-005-006/010001
(PALLEPADU)
|
3624008000NRG25300520240342205
|
30/05/2024
|
Bojjamma
|
3624008WL008536
|
Bojjamma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358963
|
|
MRS V BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25300520240342208
|
30/05/2024
|
Allenna
|
3624008WL008536
|
Allenna
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358853
|
|
KUMMARI ALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25300520240342209
|
30/05/2024
|
Subhadramma
|
3624008WL008536
|
Subhadramma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798265
|
|
MRS KUMMARI SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-005-006/010028
(PALLEPADU)
|
3624008000NRG25300520240342217
|
30/05/2024
|
Tikkamma
|
3624008WL008536
|
Tikkamma
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358691
|
|
MR TIKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25300520240342220
|
30/05/2024
|
Esanna
|
3624008WL008536
|
Esanna
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358694
|
|
YESANNA
|
CANARA BANK(508532)
|
|
95
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25300520240342221
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358863
|
|
MRS H JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-005-006/010042
(PALLEPADU)
|
3624008000NRG25300520240342225
|
30/05/2024
|
Esamma
|
3624008WL008536
|
Esamma
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358643
|
|
MRS YESAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-005-006/010043
(PALLEPADU)
|
3624008000NRG25300520240342226
|
30/05/2024
|
Venkatramudu
|
3624008WL008536
|
Venkatramudu
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358855
|
|
GOLLA VENKATRAMUDU
|
CANARA BANK(508532)
|
|
98
|
MANOPADU
|
TS-24-008-005-006/010050
(PALLEPADU)
|
3624008000NRG25300520240342228
|
30/05/2024
|
Devanna
|
3624008WL008536
|
Devanna
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358850
|
|
Devanna K
|
GENERAL POST OFFICE(607245)
|
|
99
|
MANOPADU
|
TS-24-008-005-006/010050
(PALLEPADU)
|
3624008000NRG25300520240342229
|
30/05/2024
|
Maddamma
|
3624008WL008536
|
Maddamma
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358653
|
|
MISS CHINNA MADDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-005-006/010053
(PALLEPADU)
|
3624008000NRG25300520240342230
|
30/05/2024
|
Govindamma
|
3624008WL008536
|
Govindamma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798286
|
|
MRS KUMMARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-005-006/010054
(PALLEPADU)
|
3624008000NRG25300520240342232
|
30/05/2024
|
Laxmi
|
3624008WL008536
|
Laxmi
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358751
|
|
B Laxmi B
|
GENERAL POST OFFICE(607245)
|
|
102
|
MANOPADU
|
TS-24-008-005-006/010058
(PALLEPADU)
|
3624008000NRG25300520240342233
|
30/05/2024
|
Krishnayya
|
3624008WL008536
|
Krishnayya
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358857
|
|
MR K KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-005-006/010062
(PALLEPADU)
|
3624008000NRG25300520240342236
|
30/05/2024
|
Madhu
|
3624008WL008536
|
Madhu
|
00415
|
SBIN0006111
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798268
|
|
KOMMAVARI MADHU
|
CANARA BANK(508532)
|
|
104
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25300520240342238
|
30/05/2024
|
Timmanna
|
3624008WL008536
|
Timmanna
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358686
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25300520240342239
|
30/05/2024
|
Sugunamma
|
3624008WL008536
|
Sugunamma
|
00415
|
SBIN0006111
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426358859
|
|
Sugunamma .
|
GENERAL POST OFFICE(607245)
|
|
106
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25300520240341614
|
30/05/2024
|
Sreeramulu
|
3624008WL008518
|
Sreeramulu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358755
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
107
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25300520240342240
|
30/05/2024
|
Savaramma
|
3624008WL008536
|
Savaramma
|
00415
|
SBIN0006111
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426358693
|
|
MRS K SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25300520240341709
|
30/05/2024
|
Maddileti
|
3624008WL008519
|
Maddileti
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358687
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
109
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25300520240342251
|
30/05/2024
|
jayamma
|
3624008WL008536
|
jayamma
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358926
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25300520240342250
|
30/05/2024
|
Yadagiri
|
3624008WL008536
|
Yadagiri
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358856
|
|
MR CHAKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25300520240342254
|
30/05/2024
|
Bagyamma
|
3624008WL008536
|
Bagyamma
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358746
|
|
KOMMAVARI BHAGYAMMA
|
CANARA BANK(508532)
|
|
112
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25300520240342263
|
30/05/2024
|
Maddileti
|
3624008WL008536
|
Maddileti
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798302
|
|
MR B MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25300520240341503
|
30/05/2024
|
Sunkanna
|
3624008WL008514
|
Sunkanna
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358692
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-005-006/010162
(PALLEPADU)
|
3624008000NRG25300520240342269
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358979
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-005-006/010173
(PALLEPADU)
|
3624008000NRG25300520240342271
|
30/05/2024
|
Jaina bi Shaik
|
3624008WL008536
|
Jaina bi Shaik
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358739
|
|
MRS JAINABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-005-006/010173
(PALLEPADU)
|
3624008000NRG25300520240342270
|
30/05/2024
|
Noor Basha
|
3624008WL008536
|
Noor Basha
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358638
|
|
MR NURU AHMED
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-005-006/010208
(PALLEPADU)
|
3624008000NRG25300520240342272
|
30/05/2024
|
Rajak Miyya
|
3624008WL008536
|
Rajak Miyya
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358642
|
|
MR M D RAZAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25300520240342274
|
30/05/2024
|
Padmamma
|
3624008WL008536
|
Padmamma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798285
|
|
GOLLA PADMAMMA
|
CANARA BANK(508532)
|
|
119
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25300520240342283
|
30/05/2024
|
Rajiyaa Bee
|
3624008WL008536
|
Rajiyaa Bee
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358962
|
|
MRS P RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-005-006/010283
(PALLEPADU)
|
3624008000NRG25300520240342284
|
30/05/2024
|
Papanna
|
3624008WL008536
|
Papanna
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358753
|
|
PAPANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
121
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25300520240342285
|
30/05/2024
|
Govindu
|
3624008WL008536
|
Govindu
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358854
|
|
GOLLA GOVINDU
|
CANARA BANK(508532)
|
|
122
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25300520240342288
|
30/05/2024
|
Chinna Anjaneyulu
|
3624008WL008536
|
Chinna Anjaneyulu
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358756
|
|
KOMMAVARI CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
123
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25300520240342290
|
30/05/2024
|
Yella Goud
|
3624008WL008536
|
Yella Goud
|
00415
|
SBIN0006111
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426358654
|
|
EEDIGA YELLA GOUD
|
CANARA BANK(508532)
|
|
124
|
MANOPADU
|
TS-24-008-005-006/010375
(PALLEPADU)
|
3624008000NRG25300520240342294
|
30/05/2024
|
Satyamma
|
3624008WL008536
|
Satyamma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358700
|
|
MRS SATHYAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25300520240342299
|
30/05/2024
|
Gokari
|
3624008WL008536
|
Gokari
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358741
|
|
MR K GOKARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25300520240342300
|
30/05/2024
|
Raju
|
3624008WL008536
|
Raju
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358640
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25300520240342301
|
30/05/2024
|
Sankaramma
|
3624008WL008536
|
Sankaramma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358592
|
|
MS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-005-006/010584
(PALLEPADU)
|
3624008000NRG25300520240342303
|
30/05/2024
|
Dharmaraju
|
3624008WL008536
|
Dharmaraju
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358954
|
|
GOLLA DHARMARAJ
|
CANARA BANK(508532)
|
|
129
|
MANOPADU
|
TS-24-008-005-006/010589
(PALLEPADU)
|
3624008000NRG25300520240342305
|
30/05/2024
|
K Eswaramma
|
3624008WL008536
|
K Eswaramma
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358870
|
|
MRS K ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-005-006/010661
(PALLEPADU)
|
3624008000NRG25300520240341557
|
30/05/2024
|
Laxmi
|
3624008WL008516
|
Laxmi
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358901
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-005-006/010670
(PALLEPADU)
|
3624008000NRG25300520240341427
|
30/05/2024
|
madhavi
|
3624008WL008513
|
madhavi
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358868
|
|
MRS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-005-006/010679
(PALLEPADU)
|
3624008000NRG25300520240342307
|
30/05/2024
|
sujata
|
3624008WL008536
|
sujata
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358869
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-005-006/010680
(PALLEPADU)
|
3624008000NRG25300520240342309
|
30/05/2024
|
pavani
|
3624008WL008536
|
pavani
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358964
|
|
MRS BOYA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-005-006/010703
(PALLEPADU)
|
3624008000NRG25300520240342310
|
30/05/2024
|
rajak miyya
|
3624008WL008536
|
rajak miyya
|
00415
|
SBIN0006111
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358648
|
|
MR MD RAJAK MIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-005-006/010706
(PALLEPADU)
|
3624008000NRG25300520240342312
|
30/05/2024
|
Sandhya
|
3624008WL008536
|
Sandhya
|
00415
|
SBIN0006111
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426798258
|
|
GOLLA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
136
|
MANOPADU
|
TS-24-008-005-006/010707
(PALLEPADU)
|
3624008000NRG25300520240342313
|
30/05/2024
|
Subhasini
|
3624008WL008536
|
Subhasini
|
00415
|
SBIN0006111
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426798257
|
|
MRS G SUPRIYAMNGSUBHASINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-005-006/010708
(PALLEPADU)
|
3624008000NRG25300520240342314
|
30/05/2024
|
Surekha
|
3624008WL008536
|
Surekha
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358760
|
|
MRS G DEEKSHITHA MINOR BY MNG G SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-005-006/010709
(PALLEPADU)
|
3624008000NRG25300520240342315
|
30/05/2024
|
Jayalaxmi
|
3624008WL008536
|
Jayalaxmi
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798295
|
|
KURVA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
139
|
MANOPADU
|
TS-24-008-005-006/010710
(PALLEPADU)
|
3624008000NRG25300520240342316
|
30/05/2024
|
Sandhya
|
3624008WL008536
|
Sandhya
|
00415
|
SBIN0006111
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358905
|
|
MRS B SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-005-006/10720
(PALLEPADU)
|
3624008000NRG25300520240341218
|
30/05/2024
|
anjanamma
|
3624008WL008498
|
anjanamma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358867
|
|
ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25300520240344158
|
30/05/2024
|
Galemma
|
3624008WL008582
|
Galemma
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358762
|
|
MR KURVA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25300520240344157
|
30/05/2024
|
Laxmanna
|
3624008WL008582
|
Laxmanna
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426798283
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-008-012/010195
(AMARAVAI)
|
3624008000NRG25300520240344168
|
30/05/2024
|
Padmamma
|
3624008WL008582
|
Padmamma
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426358635
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-008-012/010274
(AMARAVAI)
|
3624008000NRG25300520240344175
|
30/05/2024
|
Laxmidevamma
|
3624008WL008582
|
Laxmidevamma
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358699
|
|
MRS LAXMI DEVAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25300520240344176
|
30/05/2024
|
Neelamma
|
3624008WL008582
|
Neelamma
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358601
|
|
MRS GANDLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25300520240344178
|
30/05/2024
|
Indumati
|
3624008WL008582
|
Indumati
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358582
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25300520240344177
|
30/05/2024
|
Peru Mallayya
|
3624008WL008582
|
Peru Mallayya
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358705
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-008-012/010328
(AMARAVAI)
|
3624008000NRG25300520240344179
|
30/05/2024
|
Bhogeswaraiah
|
3624008WL008582
|
Bhogeswaraiah
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426358547
|
|
GANDLA BOGEESHWARAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
149
|
MANOPADU
|
TS-24-008-008-012/010328
(AMARAVAI)
|
3624008000NRG25300520240344180
|
30/05/2024
|
Sharadamma
|
3624008WL008582
|
Sharadamma
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426358637
|
|
MRS GANDLA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-008-012/010330
(AMARAVAI)
|
3624008000NRG25300520240344181
|
30/05/2024
|
Eeramma
|
3624008WL008582
|
Eeramma
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358650
|
|
MRS CHINNA ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANOPADU
|
TS-24-008-008-012/010341
(AMARAVAI)
|
3624008000NRG25300520240344182
|
30/05/2024
|
Laxminarsamma
|
3624008WL008582
|
Laxminarsamma
|
00415
|
SBIN0006111
|
400
|
400
|
Processed
|
14/08/2024
|
|
7426358706
|
|
MRS EEDIGA LAXMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25300520240344183
|
30/05/2024
|
Chandra Mohan
|
3624008WL008582
|
Chandra Mohan
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358703
|
|
B CHANDRA MOHAN ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
153
|
MANOPADU
|
TS-24-008-008-012/010406
(AMARAVAI)
|
3624008000NRG25300520240344186
|
30/05/2024
|
Achanna
|
3624008WL008582
|
Achanna
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358548
|
|
MR BORELLY ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25300520240344196
|
30/05/2024
|
Anjaneyulu
|
3624008WL008582
|
Anjaneyulu
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426358595
|
|
K RAMANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
155
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25300520240344197
|
30/05/2024
|
Maheswaramma
|
3624008WL008582
|
Maheswaramma
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426798249
|
|
MRS MAHESWARAMMA V
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-008-012/010456
(AMARAVAI)
|
3624008000NRG25300520240344198
|
30/05/2024
|
Laxmanna
|
3624008WL008582
|
Laxmanna
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426358594
|
|
MR KURVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-008-012/010456
(AMARAVAI)
|
3624008000NRG25300520240344199
|
30/05/2024
|
Shankaramma
|
3624008WL008582
|
Shankaramma
|
00415
|
SBIN0006111
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426798289
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25300520240344201
|
30/05/2024
|
Lavanya
|
3624008WL008582
|
Lavanya
|
00415
|
SBIN0006111
|
1001
|
1001
|
Rejected
|
14/08/2024
|
|
7426798250
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25300520240344200
|
30/05/2024
|
Narsayya
|
3624008WL008582
|
Narsayya
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358795
|
|
MR PUJARI NARSIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/010716
(AMARAVAI)
|
3624008000NRG25300520240344202
|
30/05/2024
|
Urla Sanjanna
|
3624008WL008582
|
Urla Sanjanna
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358758
|
|
B SANJANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
161
|
MANOPADU
|
TS-24-008-008-012/010934
(AMARAVAI)
|
3624008000NRG25300520240344204
|
30/05/2024
|
nagendra goud
|
3624008WL008582
|
nagendra goud
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358576
|
|
MR MAMDODI NAGENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-008-012/11042
(AMARAVAI)
|
3624008000NRG25300520240344210
|
30/05/2024
|
Srujana
|
3624008WL008582
|
Srujana
|
00415
|
SBIN0006111
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358602
|
|
M SRUJANA
|
CANARA BANK(508532)
|
|
163
|
MANOPADU
|
TS-24-008-011-015/010072
(KALKUNTLA)
|
3624008000NRG25300520240341295
|
30/05/2024
|
Chinna Venkatanna
|
3624008WL008506
|
Chinna Venkatanna
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426358684
|
|
MR HARIJANACHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343145
|
30/05/2024
|
Chinna Thippanna
|
3624008WL008561
|
Chinna Thippanna
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798272
|
|
MR HARIJANA ULCHALA CHINNA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343146
|
30/05/2024
|
Shiva Swaramma
|
3624008WL008561
|
Shiva Swaramma
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358975
|
|
HARIJANA SOMESWARAMMA
|
HDFC BANK LTD(607152)
|
|
166
|
MANOPADU
|
TS-24-008-018-024/010006
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343657
|
30/05/2024
|
Sunitamma
|
3624008WL008572
|
Sunitamma
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798264
|
|
MRS PEDDINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-018-024/010009
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343147
|
30/05/2024
|
Subbamma
|
3624008WL008561
|
Subbamma
|
00415
|
SBIN0006111
|
235
|
235
|
Processed
|
14/08/2024
|
|
7426358972
|
|
MRS HARIJANA ULCHALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-018-024/010018
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343661
|
30/05/2024
|
Madamma
|
3624008WL008572
|
Madamma
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358978
|
|
Mrs. MADDAMMA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MANOPADU
|
TS-24-008-018-024/010018
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343660
|
30/05/2024
|
Naganna
|
3624008WL008572
|
Naganna
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798260
|
|
Mr. NAGANNA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343662
|
30/05/2024
|
Mahadevudu
|
3624008WL008572
|
Mahadevudu
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358862
|
|
ULCHALA MAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANOPADU
|
TS-24-008-018-024/010020
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343664
|
30/05/2024
|
Krishnamma
|
3624008WL008572
|
Krishnamma
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358752
|
|
MRS ULCHALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343665
|
30/05/2024
|
Maddamma
|
3624008WL008572
|
Maddamma
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358971
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-018-024/010033
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343669
|
30/05/2024
|
Devamma
|
3624008WL008572
|
Devamma
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426358600
|
|
Mrs. P.DEVAMMA W O THIMMANNA R O C.P.PAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MANOPADU
|
TS-24-008-018-024/010033
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343670
|
30/05/2024
|
Jayanna
|
3624008WL008572
|
Jayanna
|
00415
|
SBIN0006111
|
202
|
202
|
Rejected
|
14/08/2024
|
|
7426358797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343671
|
30/05/2024
|
Maldakal
|
3624008WL008572
|
Maldakal
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358742
|
|
MR MALDAKAL HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343672
|
30/05/2024
|
Narasamma
|
3624008WL008572
|
Narasamma
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358799
|
|
MRS HARIJANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-018-024/010039
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343149
|
30/05/2024
|
Nagasheshamma
|
3624008WL008561
|
Nagasheshamma
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358577
|
|
MRS U NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343674
|
30/05/2024
|
Sujatha
|
3624008WL008572
|
Sujatha
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358813
|
|
Mrs. ULCHALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MANOPADU
|
TS-24-008-018-024/010048
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343150
|
30/05/2024
|
Hanumathu
|
3624008WL008561
|
Hanumathu
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358976
|
|
MR HANUMANTHU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-018-024/010054
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343676
|
30/05/2024
|
nayakallu surekha
|
3624008WL008572
|
nayakallu surekha
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798303
|
|
Mrs. Nayakallu Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MANOPADU
|
TS-24-008-018-024/010059
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343151
|
30/05/2024
|
Chinnamunnemma
|
3624008WL008561
|
Chinnamunnemma
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358743
|
|
MRS CHINNA MUNEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-018-024/010061
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343169
|
30/05/2024
|
chinna
|
3624008WL008562
|
chinna
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
14/08/2024
|
|
7426798284
|
|
Mr. BOYA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MANOPADU
|
TS-24-008-018-024/010061
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343168
|
30/05/2024
|
Narasamma
|
3624008WL008562
|
Narasamma
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
14/08/2024
|
|
7426358810
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-018-024/010063
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343308
|
30/05/2024
|
satyam
|
3624008WL008565
|
satyam
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358918
|
|
Mr. MANDLA SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MANOPADU
|
TS-24-008-018-024/010067
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343152
|
30/05/2024
|
Venkatamma
|
3624008WL008561
|
Venkatamma
|
00415
|
SBIN0006111
|
470
|
470
|
Processed
|
14/08/2024
|
|
7426358955
|
|
MRS BOYA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-018-024/010074
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343310
|
30/05/2024
|
Maddiletti
|
3624008WL008565
|
Maddiletti
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358685
|
|
Mr. B MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MANOPADU
|
TS-24-008-018-024/010074
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343311
|
30/05/2024
|
Manjula
|
3624008WL008565
|
Manjula
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358909
|
|
Mrs. B MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MANOPADU
|
TS-24-008-018-024/010078
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343172
|
30/05/2024
|
Venkataswami
|
3624008WL008562
|
Venkataswami
|
00415
|
SBIN0006111
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426358916
|
|
Mr. BOYAKUNCHUPATI VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MANOPADU
|
TS-24-008-018-024/010085
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343677
|
30/05/2024
|
Karrenna
|
3624008WL008572
|
Karrenna
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358871
|
|
Mr. KALLA KARRENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MANOPADU
|
TS-24-008-018-024/010086
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343312
|
30/05/2024
|
Rangaswami
|
3624008WL008565
|
Rangaswami
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358919
|
|
Mr. MANDLA RANGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MANOPADU
|
TS-24-008-018-024/010087
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342962
|
30/05/2024
|
Chinna Beechupalli
|
3624008WL008556
|
Chinna Beechupalli
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798292
|
|
BOYA CHINNA BEECHUPALLI
|
HDFC BANK LTD(607152)
|
|
192
|
MANOPADU
|
TS-24-008-018-024/010087
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342963
|
30/05/2024
|
Renukamma
|
3624008WL008556
|
Renukamma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358631
|
|
Mrs. BOYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MANOPADU
|
TS-24-008-018-024/010090
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343180
|
30/05/2024
|
Achhamma
|
3624008WL008562
|
Achhamma
|
00415
|
SBIN0006111
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426358960
|
|
MRS MEKALA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-018-024/010090
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343179
|
30/05/2024
|
Sanjanna
|
3624008WL008562
|
Sanjanna
|
00415
|
SBIN0006111
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426358804
|
|
MEKALA SANJANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
195
|
MANOPADU
|
TS-24-008-018-024/010101
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343183
|
30/05/2024
|
Nagamma
|
3624008WL008562
|
Nagamma
|
00415
|
SBIN0006111
|
619
|
619
|
Processed
|
14/08/2024
|
|
7426358750
|
|
MRS NAGAMMA MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343314
|
30/05/2024
|
laxmi krishna
|
3624008WL008565
|
laxmi krishna
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358922
|
|
MRS LAKSHMI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-018-024/010115
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342357
|
30/05/2024
|
Bhagyamma
|
3624008WL008540
|
Bhagyamma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358970
|
|
Mrs. BHAGYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MANOPADU
|
TS-24-008-018-024/010115
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343184
|
30/05/2024
|
Chinna Veeraswami
|
3624008WL008562
|
Chinna Veeraswami
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798256
|
|
MR BOYA CHINNAVEERASWAMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANOPADU
|
TS-24-008-018-024/010123
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343638
|
30/05/2024
|
Pedda Maddiletti
|
3624008WL008569
|
Pedda Maddiletti
|
00415
|
SBIN0006111
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426358957
|
|
Mr. CHAKALI PEDDA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MANOPADU
|
TS-24-008-018-024/010123
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343639
|
30/05/2024
|
Satyamma
|
3624008WL008569
|
Satyamma
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426358812
|
|
Mrs. CHAKALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MANOPADU
|
TS-24-008-018-024/010132
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343155
|
30/05/2024
|
Shankaramma
|
3624008WL008561
|
Shankaramma
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358969
|
|
MRS BELLAPACHU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-018-024/010136
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342356
|
30/05/2024
|
Mahendra
|
3624008WL008539
|
Mahendra
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358738
|
|
MR MAHENDRA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-018-024/010137
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343320
|
30/05/2024
|
Jamulamma
|
3624008WL008565
|
Jamulamma
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358802
|
|
MRS BOYA JAMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-018-024/010138
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342358
|
30/05/2024
|
RAVI
|
3624008WL008540
|
RAVI
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798297
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-018-024/010145
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343157
|
30/05/2024
|
Maheswaramma
|
3624008WL008561
|
Maheswaramma
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358956
|
|
MRS BELLAPACHU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-018-024/010145
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343156
|
30/05/2024
|
Sambashivudu
|
3624008WL008561
|
Sambashivudu
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358818
|
|
BELLAPACHU SAMBASHIVUDU
|
HDFC BANK LTD(607152)
|
|
207
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343195
|
30/05/2024
|
srinivasulu
|
3624008WL008562
|
srinivasulu
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358806
|
|
MR SRINIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343194
|
30/05/2024
|
tirupal
|
3624008WL008562
|
tirupal
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358598
|
|
BOYA THIRUPALU
|
HDFC BANK LTD(607152)
|
|
209
|
MANOPADU
|
TS-24-008-018-024/010153
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342965
|
30/05/2024
|
Sabeda
|
3624008WL008556
|
Sabeda
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358744
|
|
MRS SABHERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-018-024/010157
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342966
|
30/05/2024
|
Chinna Maddileti
|
3624008WL008556
|
Chinna Maddileti
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798299
|
|
MR CHAKALI CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-018-024/010157
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342967
|
30/05/2024
|
Eeramma
|
3624008WL008556
|
Eeramma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358800
|
|
Mrs. CHAKALI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MANOPADU
|
TS-24-008-018-024/010157
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342968
|
30/05/2024
|
Maheswaramma
|
3624008WL008556
|
Maheswaramma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798300
|
|
MISS CHAKALI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-018-024/010157
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342969
|
30/05/2024
|
Ramesh
|
3624008WL008556
|
Ramesh
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798301
|
|
Mr. CHAKALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MANOPADU
|
TS-24-008-018-024/010160
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342970
|
30/05/2024
|
Ramudu
|
3624008WL008556
|
Ramudu
|
00415
|
SBIN0006111
|
695
|
695
|
Rejected
|
14/08/2024
|
|
7426358591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MANOPADU
|
TS-24-008-018-024/010160
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342971
|
30/05/2024
|
Rangamma
|
3624008WL008556
|
Rangamma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358925
|
|
MRS CHAKALI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342972
|
30/05/2024
|
Hanumanthu
|
3624008WL008556
|
Hanumanthu
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358801
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342973
|
30/05/2024
|
Padmamma
|
3624008WL008556
|
Padmamma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358858
|
|
MRS C PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANOPADU
|
TS-24-008-018-024/010170
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343197
|
30/05/2024
|
Ramakrishna
|
3624008WL008562
|
Ramakrishna
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358634
|
|
MR RAMAKRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-018-024/010170
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343198
|
30/05/2024
|
Sumalatha
|
3624008WL008562
|
Sumalatha
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358632
|
|
MRS BOYA SUMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-018-024/010178
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343322
|
30/05/2024
|
Eshwaramma
|
3624008WL008565
|
Eshwaramma
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358915
|
|
MRS BANGARI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-018-024/010188
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343643
|
30/05/2024
|
chandranna
|
3624008WL008569
|
chandranna
|
00415
|
SBIN0006111
|
237
|
237
|
Processed
|
14/08/2024
|
|
7426358866
|
|
MR CHAKALI CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANOPADU
|
TS-24-008-018-024/010189
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343201
|
30/05/2024
|
Laxmidevi
|
3624008WL008562
|
Laxmidevi
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358920
|
|
Mrs. CHAKALI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MANOPADU
|
TS-24-008-018-024/010194
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343683
|
30/05/2024
|
Anwar Basha
|
3624008WL008572
|
Anwar Basha
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358798
|
|
P ANWAR BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANOPADU
|
TS-24-008-018-024/010199
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343685
|
30/05/2024
|
Govindamma
|
3624008WL008572
|
Govindamma
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358763
|
|
MRS C GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343686
|
30/05/2024
|
Karrenna
|
3624008WL008572
|
Karrenna
|
00415
|
SBIN0006111
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426798262
|
|
Mr. HARIJAN KARRENNA S O AYYANNA R O C.P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343687
|
30/05/2024
|
Shankaramma
|
3624008WL008572
|
Shankaramma
|
00415
|
SBIN0006111
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426798263
|
|
MRS P SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343205
|
30/05/2024
|
Ramakrishna
|
3624008WL008562
|
Ramakrishna
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358865
|
|
MR DASARI RAMAKRISHNA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANOPADU
|
TS-24-008-018-024/010240
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343645
|
30/05/2024
|
Ramachandrudu
|
3624008WL008569
|
Ramachandrudu
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426358980
|
|
MR RAMA CHANDRUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-018-024/010251
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343647
|
30/05/2024
|
mohan
|
3624008WL008569
|
mohan
|
00415
|
SBIN0006111
|
949
|
949
|
Processed
|
14/08/2024
|
|
7426358811
|
|
DASARI MOHAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MANOPADU
|
TS-24-008-018-024/010251
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343646
|
30/05/2024
|
Padmamma
|
3624008WL008569
|
Padmamma
|
00415
|
SBIN0006111
|
949
|
949
|
Processed
|
14/08/2024
|
|
7426358633
|
|
MRS D PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343648
|
30/05/2024
|
Chinna Gopal
|
3624008WL008569
|
Chinna Gopal
|
00415
|
SBIN0006111
|
949
|
949
|
Processed
|
14/08/2024
|
|
7426358917
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MANOPADU
|
TS-24-008-018-024/010281
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343325
|
30/05/2024
|
maabhu
|
3624008WL008565
|
maabhu
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358815
|
|
Mr. MABUBASHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MANOPADU
|
TS-24-008-018-024/010281
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343324
|
30/05/2024
|
Parveen
|
3624008WL008565
|
Parveen
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358596
|
|
MRS MD PARVIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-018-024/010295
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343209
|
30/05/2024
|
Vijaya Laxmi
|
3624008WL008562
|
Vijaya Laxmi
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358805
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANOPADU
|
TS-24-008-018-024/010317
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343649
|
30/05/2024
|
Chinna Venkataramulu
|
3624008WL008569
|
Chinna Venkataramulu
|
00415
|
SBIN0006111
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426358959
|
|
Mr. BOYA VENKAT RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MANOPADU
|
TS-24-008-018-024/010325
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343697
|
30/05/2024
|
MADIGA SHIVA
|
3624008WL008572
|
MADIGA SHIVA
|
00415
|
SBIN0006111
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426798305
|
|
MR MADIGA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-018-024/010326
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343210
|
30/05/2024
|
Rameshwaramma
|
3624008WL008562
|
Rameshwaramma
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358852
|
|
MRS G RAMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-018-024/010330
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342980
|
30/05/2024
|
Narasimhulu
|
3624008WL008556
|
Narasimhulu
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
14/08/2024
|
|
7426798290
|
|
Mr. NARAIMHULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MANOPADU
|
TS-24-008-018-024/010344
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343651
|
30/05/2024
|
Sujata
|
3624008WL008569
|
Sujata
|
00415
|
SBIN0006111
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426358921
|
|
MRS SUJATHA GOMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANOPADU
|
TS-24-008-018-024/010452
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343699
|
30/05/2024
|
Ganesh
|
3624008WL008572
|
Ganesh
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798298
|
|
MR ULCHALA DASU
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-018-024/010452
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343700
|
30/05/2024
|
Venkatamma
|
3624008WL008572
|
Venkatamma
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358974
|
|
Mrs. ULCHALA VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MANOPADU
|
TS-24-008-018-024/010477
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343215
|
30/05/2024
|
Narshima
|
3624008WL008562
|
Narshima
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358803
|
|
MR MANDLA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-018-024/010488
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343703
|
30/05/2024
|
Shamina
|
3624008WL008572
|
Shamina
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358912
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANOPADU
|
TS-24-008-018-024/010496
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343704
|
30/05/2024
|
Shekshavali
|
3624008WL008572
|
Shekshavali
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358636
|
|
Mr. SHASHAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MANOPADU
|
TS-24-008-018-024/010530
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343162
|
30/05/2024
|
sunkanna
|
3624008WL008561
|
sunkanna
|
00415
|
SBIN0006111
|
470
|
470
|
Processed
|
14/08/2024
|
|
7426798291
|
|
MR SUNKANNA PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343710
|
30/05/2024
|
devaraju
|
3624008WL008572
|
devaraju
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358848
|
|
Mr. U . DEVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343711
|
30/05/2024
|
narayanamma
|
3624008WL008572
|
narayanamma
|
00415
|
SBIN0006111
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426358847
|
|
MRS U NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANOPADU
|
TS-24-008-018-024/010551
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343652
|
30/05/2024
|
mallikarjun
|
3624008WL008569
|
mallikarjun
|
00415
|
SBIN0006111
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426358849
|
|
MR C MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-018-024/010551
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343653
|
30/05/2024
|
prabhavathi
|
3624008WL008569
|
prabhavathi
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426798273
|
|
MRS C PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-018-024/010565
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343163
|
30/05/2024
|
beechupalli
|
3624008WL008561
|
beechupalli
|
00415
|
SBIN0006111
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798293
|
|
MR MADIGA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANOPADU
|
TS-24-008-018-024/010567
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343219
|
30/05/2024
|
prabhavathi
|
3624008WL008562
|
prabhavathi
|
00415
|
SBIN0006111
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358977
|
|
MRS PRABHAVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-018-024/010578
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343654
|
30/05/2024
|
rani
|
3624008WL008569
|
rani
|
00415
|
SBIN0006111
|
712
|
712
|
Processed
|
14/08/2024
|
|
7426798274
|
|
Mrs. C RANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MANOPADU
|
TS-24-008-018-024/010587
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343334
|
30/05/2024
|
Shiva Shankar
|
3624008WL008565
|
Shiva Shankar
|
00415
|
SBIN0006111
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358696
|
|
MR D SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-018-024/599
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343714
|
30/05/2024
|
Shaik Fharjana
|
3624008WL008572
|
Shaik Fharjana
|
00415
|
SBIN0006111
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358913
|
|
MRS SHAIK FARJANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANOPADU
|
TS-24-008-020-026/010169
(KORVIPADU)
|
3624008000NRG25300520240341915
|
30/05/2024
|
Yashoda
|
3624008WL008531
|
Yashoda
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426358701
|
|
MRS MADIGA YOSHADAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANOPADU
|
TS-24-008-020-026/010691
(KORVIPADU)
|
3624008000NRG25300520240341958
|
30/05/2024
|
rameshwari
|
3624008WL008531
|
rameshwari
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358639
|
|
PERAPOGU RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANOPADU
|
TS-24-008-020-026/010829
(KORVIPADU)
|
3624008000NRG25300520240341966
|
30/05/2024
|
beesamma
|
3624008WL008531
|
beesamma
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358698
|
|
A BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANOPADU
|
TS-24-008-020-026/010967
(KORVIPADU)
|
3624008000NRG25300520240341990
|
30/05/2024
|
punyavathi
|
3624008WL008531
|
punyavathi
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358754
|
|
MRS MADIGA PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANOPADU
|
TS-24-008-020-026/010971
(KORVIPADU)
|
3624008000NRG25300520240341993
|
30/05/2024
|
upendra
|
3624008WL008531
|
upendra
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358817
|
|
MR A UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184283
|
184283
|
|
|
|
|
|
|
|
|
260
|
MANOPADU
|
TS-24-008-005-006/010703
(PALLEPADU)
|
3624008000NRG25300520240342311
|
30/05/2024
|
rajiya begum
|
3624008WL008536
|
rajiya begum
|
00415
|
SBIN0020185
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358908
|
|
MRS M D RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
261
|
MANOPADU
|
TS-24-008-018-024/010065
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343170
|
30/05/2024
|
Narasimha
|
3624008WL008562
|
Narasimha
|
00415
|
SBIN0RRAPGB
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798492
|
|
Mr. BOYA PEDDA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
262
|
MANOPADU
|
TS-24-008-005-006/010420
(PALLEPADU)
|
3624008000NRG25300520240342298
|
30/05/2024
|
Parvatamma
|
3624008WL008536
|
Parvatamma
|
00468
|
UBIN0801569
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798509
|
|
J PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
263
|
MANOPADU
|
TS-24-008-008-012/011002
(AMARAVAI)
|
3624008000NRG25300520240344205
|
30/05/2024
|
G Jagadeeswaraiah
|
3624008WL008582
|
G Jagadeeswaraiah
|
00468
|
UBIN0820873
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358583
|
|
G JAGADEESWARAIAH ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
264
|
MANOPADU
|
TS-24-008-010-014/010782
(MADDUR)
|
3624008000NRG25300520240341278
|
30/05/2024
|
pavani
|
3624008WL008500
|
pavani
|
00468
|
UBIN0822523
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358586
|
|
Mr. KURVA MACHA PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MANOPADU
|
TS-24-008-010-014/010782
(MADDUR)
|
3624008000NRG25300520240341277
|
30/05/2024
|
rajashekar
|
3624008WL008500
|
rajashekar
|
00468
|
UBIN0822523
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358585
|
|
RAJASHEKHAR KURWA MACHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
266
|
MANOPADU
|
TS-24-008-010-014/010793
(MADDUR)
|
3624008000NRG25300520240342134
|
30/05/2024
|
venkateswarlu
|
3624008WL008533
|
venkateswarlu
|
00468
|
UBIN0822523
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358587
|
|
GORVA VENKATESHWARLU BANDELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
267
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25300520240341280
|
30/05/2024
|
sujatha
|
3624008WL008500
|
sujatha
|
00468
|
UBIN0822523
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358590
|
|
T SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25300520240342203
|
30/05/2024
|
mahalaxmi
|
3624008WL008535
|
mahalaxmi
|
00468
|
UBIN0822523
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358589
|
|
KURUVA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25300520240342202
|
30/05/2024
|
raghavendra
|
3624008WL008535
|
raghavendra
|
00468
|
UBIN0822523
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358588
|
|
KURWAMACHA RAGHAVENDAR
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25300520240341281
|
30/05/2024
|
Kurva yellappa
|
3624008WL008500
|
Kurva yellappa
|
00468
|
UBIN0822523
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358584
|
|
KURVA YALLAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7119
|
7119
|
|
|
|
|
|
|
|
|
271
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25300520240345921
|
30/05/2024
|
harijana varadaraju
|
3624008WL008626
|
harijana varadaraju
|
00468
|
UBIN0911666
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358537
|
|
H RAJU HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
272
|
MANOPADU
|
TS-24-008-008-012/010196
(AMARAVAI)
|
3624008000NRG25300520240344169
|
30/05/2024
|
Anjanamma
|
3624008WL008582
|
Anjanamma
|
00684
|
APGV0007116
|
200
|
200
|
Processed
|
14/08/2024
|
|
7426798400
|
|
Mrs. K ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25300520240344184
|
30/05/2024
|
Bharati
|
3624008WL008582
|
Bharati
|
00684
|
APGV0007116
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426798399
|
|
B BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
274
|
MANOPADU
|
TS-24-008-018-024/010013
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343659
|
30/05/2024
|
Somakka
|
3624008WL008572
|
Somakka
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798240
|
|
Mrs. SOMAKKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MANOPADU
|
TS-24-008-018-024/010014
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343148
|
30/05/2024
|
Marigamma
|
3624008WL008561
|
Marigamma
|
00684
|
APGV0007116
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798333
|
|
Mrs. marigamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343663
|
30/05/2024
|
Suvarnamma
|
3624008WL008572
|
Suvarnamma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798406
|
|
ULCHALA SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MANOPADU
|
TS-24-008-018-024/010024
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343666
|
30/05/2024
|
Lalamma
|
3624008WL008572
|
Lalamma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798389
|
|
Mrs. LALAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MANOPADU
|
TS-24-008-018-024/010025
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343667
|
30/05/2024
|
Chinna Maddiletti
|
3624008WL008572
|
Chinna Maddiletti
|
00684
|
APGV0007116
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798245
|
|
Mr. HARIJANA CHINNA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MANOPADU
|
TS-24-008-018-024/010025
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343668
|
30/05/2024
|
Narayanamma
|
3624008WL008572
|
Narayanamma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798242
|
|
Mrs. HARIJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MANOPADU
|
TS-24-008-018-024/010032
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343166
|
30/05/2024
|
Lakshmidevi
|
3624008WL008562
|
Lakshmidevi
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798236
|
|
Mrs. HARIJANA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MANOPADU
|
TS-24-008-018-024/010034
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343167
|
30/05/2024
|
Beesamma
|
3624008WL008562
|
Beesamma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798334
|
|
MRS MALA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343673
|
30/05/2024
|
Sanjanna
|
3624008WL008572
|
Sanjanna
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798335
|
|
Mr. sanjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MANOPADU
|
TS-24-008-018-024/010042
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343675
|
30/05/2024
|
Thippakka
|
3624008WL008572
|
Thippakka
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798402
|
|
Mrs. HARIJANA ULCHALA THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MANOPADU
|
TS-24-008-018-024/010065
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343171
|
30/05/2024
|
Urnila
|
3624008WL008562
|
Urnila
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798393
|
|
Mrs. URMILA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MANOPADU
|
TS-24-008-018-024/010070
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343309
|
30/05/2024
|
Sarojamma
|
3624008WL008565
|
Sarojamma
|
00684
|
APGV0007116
|
466
|
466
|
Processed
|
14/08/2024
|
|
7426798461
|
|
Mrs. DASARI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MANOPADU
|
TS-24-008-018-024/010080
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343174
|
30/05/2024
|
Narasamma
|
3624008WL008562
|
Narasamma
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798336
|
|
Mrs. BOYA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
MANOPADU
|
TS-24-008-018-024/010080
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343173
|
30/05/2024
|
Ramanjaneyulu
|
3624008WL008562
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798230
|
|
Mr. RAMANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MANOPADU
|
TS-24-008-018-024/010081
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343176
|
30/05/2024
|
Bhaskar
|
3624008WL008562
|
Bhaskar
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798439
|
|
Mr. BOYA BHASKAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MANOPADU
|
TS-24-008-018-024/010081
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343175
|
30/05/2024
|
Rangamma
|
3624008WL008562
|
Rangamma
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426358545
|
|
Mrs. BOYA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MANOPADU
|
TS-24-008-018-024/010082
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343178
|
30/05/2024
|
Anjanamma
|
3624008WL008562
|
Anjanamma
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798241
|
|
Mrs. BOYA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MANOPADU
|
TS-24-008-018-024/010082
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343177
|
30/05/2024
|
Raghupathi Naidu
|
3624008WL008562
|
Raghupathi Naidu
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798331
|
|
BOYA RAGHUPATHI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
292
|
MANOPADU
|
TS-24-008-018-024/010085
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343678
|
30/05/2024
|
Paddamma
|
3624008WL008572
|
Paddamma
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798233
|
|
Mrs. PADMAVATHI KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MANOPADU
|
TS-24-008-018-024/010086
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343313
|
30/05/2024
|
Maadevi
|
3624008WL008565
|
Maadevi
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358540
|
|
Mrs. MANDLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MANOPADU
|
TS-24-008-018-024/010089
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343679
|
30/05/2024
|
Chandramma
|
3624008WL008572
|
Chandramma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358544
|
|
Mrs. KALLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MANOPADU
|
TS-24-008-018-024/010089
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343680
|
30/05/2024
|
Manemma
|
3624008WL008572
|
Manemma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358543
|
|
Mrs. KALLA MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MANOPADU
|
TS-24-008-018-024/010091
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343181
|
30/05/2024
|
Nageshwaramma
|
3624008WL008562
|
Nageshwaramma
|
00684
|
APGV0007116
|
472
|
472
|
Processed
|
14/08/2024
|
|
7426798337
|
|
Mrs. nageshwaramma . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MANOPADU
|
TS-24-008-018-024/010099
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343182
|
30/05/2024
|
Sanjamma
|
3624008WL008562
|
Sanjamma
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798338
|
|
Mrs. SANJAMMA D .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MANOPADU
|
TS-24-008-018-024/010110
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343316
|
30/05/2024
|
Lavanya
|
3624008WL008565
|
Lavanya
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798339
|
|
Mrs. lavanya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MANOPADU
|
TS-24-008-018-024/010112
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343317
|
30/05/2024
|
Venkataswamy
|
3624008WL008565
|
Venkataswamy
|
00684
|
APGV0007116
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426798340
|
|
Mr. BOYA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
MANOPADU
|
TS-24-008-018-024/010112
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343318
|
30/05/2024
|
Venkateshwaramma
|
3624008WL008565
|
Venkateshwaramma
|
00684
|
APGV0007116
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426798232
|
|
BOYA VENKATESHWARAMMA
|
HDFC BANK LTD(607152)
|
|
301
|
MANOPADU
|
TS-24-008-018-024/010117
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343187
|
30/05/2024
|
Madhu
|
3624008WL008562
|
Madhu
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798445
|
|
Mr. MADHU KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MANOPADU
|
TS-24-008-018-024/010117
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343186
|
30/05/2024
|
Narsamma
|
3624008WL008562
|
Narsamma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798435
|
|
Mrs. NARSAMMA KALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
MANOPADU
|
TS-24-008-018-024/010117
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343185
|
30/05/2024
|
Yelleswara Naidu
|
3624008WL008562
|
Yelleswara Naidu
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798231
|
|
KALLA YELLASWAR
|
HDFC BANK LTD(607152)
|
|
304
|
MANOPADU
|
TS-24-008-018-024/010122
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343188
|
30/05/2024
|
Bajaranna
|
3624008WL008562
|
Bajaranna
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798328
|
|
Mr. bajaranna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
MANOPADU
|
TS-24-008-018-024/010122
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343189
|
30/05/2024
|
Nagamma
|
3624008WL008562
|
Nagamma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798327
|
|
Mrs. BOYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MANOPADU
|
TS-24-008-018-024/010127
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343319
|
30/05/2024
|
Jayamma
|
3624008WL008565
|
Jayamma
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798341
|
|
Mrs. D JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
MANOPADU
|
TS-24-008-018-024/010129
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342964
|
30/05/2024
|
Beeshanna
|
3624008WL008556
|
Beeshanna
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426358538
|
|
Mr. BOYA NADIPI BICHUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
MANOPADU
|
TS-24-008-018-024/010131
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343154
|
30/05/2024
|
Barathamma
|
3624008WL008561
|
Barathamma
|
00684
|
APGV0007116
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798239
|
|
Mrs. barathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
MANOPADU
|
TS-24-008-018-024/010141
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343321
|
30/05/2024
|
Sunkanna
|
3624008WL008565
|
Sunkanna
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798234
|
|
Mr. DASARI SUNKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MANOPADU
|
TS-24-008-018-024/010142
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343191
|
30/05/2024
|
Maddamma
|
3624008WL008562
|
Maddamma
|
00684
|
APGV0007116
|
412
|
412
|
Processed
|
14/08/2024
|
|
7426798386
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MANOPADU
|
TS-24-008-018-024/010142
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343190
|
30/05/2024
|
Sanjanna
|
3624008WL008562
|
Sanjanna
|
00684
|
APGV0007116
|
412
|
412
|
Processed
|
14/08/2024
|
|
7426798342
|
|
Mr. Sanjanna . d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343192
|
30/05/2024
|
Beeshanna
|
3624008WL008562
|
Beeshanna
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798332
|
|
Mr. BEECHUPALLY BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343193
|
30/05/2024
|
Chittemma
|
3624008WL008562
|
Chittemma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798330
|
|
Mrs. chittemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
MANOPADU
|
TS-24-008-018-024/010167
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343196
|
30/05/2024
|
Thimma Nayudu
|
3624008WL008562
|
Thimma Nayudu
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798343
|
|
BOYA THIMMANAIDU
|
HDFC BANK LTD(607152)
|
|
315
|
MANOPADU
|
TS-24-008-018-024/010169
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343681
|
30/05/2024
|
Sanjanna
|
3624008WL008572
|
Sanjanna
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358539
|
|
Mr. KALLACHINNA SANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MANOPADU
|
TS-24-008-018-024/010169
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343682
|
30/05/2024
|
Someshwaramma
|
3624008WL008572
|
Someshwaramma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798436
|
|
KALLA SOMESHWARAMMA
|
HDFC BANK LTD(607152)
|
|
317
|
MANOPADU
|
TS-24-008-018-024/010177
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343640
|
30/05/2024
|
Narasamma
|
3624008WL008569
|
Narasamma
|
00684
|
APGV0007116
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426798392
|
|
Mrs. NARSAMMA PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MANOPADU
|
TS-24-008-018-024/010184
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343200
|
30/05/2024
|
Galamma
|
3624008WL008562
|
Galamma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798460
|
|
Mrs. KALLA GALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
MANOPADU
|
TS-24-008-018-024/010184
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343199
|
30/05/2024
|
Sanjanna
|
3624008WL008562
|
Sanjanna
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358542
|
|
Mr. PEDDA SANJANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
MANOPADU
|
TS-24-008-018-024/010188
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343642
|
30/05/2024
|
Nagamma
|
3624008WL008569
|
Nagamma
|
00684
|
APGV0007116
|
949
|
949
|
Processed
|
14/08/2024
|
|
7426798344
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-018-024/010191
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342974
|
30/05/2024
|
Mabubee
|
3624008WL008556
|
Mabubee
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798401
|
|
Mrs. MASUM BEE PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342975
|
30/05/2024
|
Babanna
|
3624008WL008556
|
Babanna
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798391
|
|
Mr. P Thaher Hussain
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342976
|
30/05/2024
|
Dastagiramma
|
3624008WL008556
|
Dastagiramma
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798345
|
|
Mrs. dastagiramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
MANOPADU
|
TS-24-008-018-024/010194
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343684
|
30/05/2024
|
rahamath bee
|
3624008WL008572
|
rahamath bee
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798496
|
|
Mrs. PINJARI RAHAMATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MANOPADU
|
TS-24-008-018-024/010196
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342977
|
30/05/2024
|
Phatimabee
|
3624008WL008556
|
Phatimabee
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798500
|
|
Mrs. P FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MANOPADU
|
TS-24-008-018-024/010201
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343688
|
30/05/2024
|
Sudhakar
|
3624008WL008572
|
Sudhakar
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798353
|
|
Mr. Sudhakar . Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MANOPADU
|
TS-24-008-018-024/010201
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343689
|
30/05/2024
|
suhasini
|
3624008WL008572
|
suhasini
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798456
|
|
Mrs. ELIZABETH ULCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MANOPADU
|
TS-24-008-018-024/010204
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343644
|
30/05/2024
|
Anjanamma
|
3624008WL008569
|
Anjanamma
|
00684
|
APGV0007116
|
475
|
475
|
Processed
|
14/08/2024
|
|
7426798405
|
|
BOYA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANOPADU
|
TS-24-008-018-024/010215
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343202
|
30/05/2024
|
Laxmidevi
|
3624008WL008562
|
Laxmidevi
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798329
|
|
Mrs. CHAKALI LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343203
|
30/05/2024
|
Chandranaidu
|
3624008WL008562
|
Chandranaidu
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358541
|
|
Mr. DASARI CHANDRA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MANOPADU
|
TS-24-008-018-024/010216
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343204
|
30/05/2024
|
Manemma
|
3624008WL008562
|
Manemma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798387
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MANOPADU
|
TS-24-008-018-024/010219
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343323
|
30/05/2024
|
Vaeralaxmi
|
3624008WL008565
|
Vaeralaxmi
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798346
|
|
Mrs. DASARI VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MANOPADU
|
TS-24-008-018-024/010225
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343693
|
30/05/2024
|
Khaja Bee
|
3624008WL008572
|
Khaja Bee
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798347
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MANOPADU
|
TS-24-008-018-024/010225
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343692
|
30/05/2024
|
Sheshavali
|
3624008WL008572
|
Sheshavali
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798490
|
|
Mr. SHAIK SHEKSHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MANOPADU
|
TS-24-008-018-024/010233
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343694
|
30/05/2024
|
Moulali
|
3624008WL008572
|
Moulali
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798244
|
|
Mr. SHAIK MOULALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MANOPADU
|
TS-24-008-018-024/010233
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343695
|
30/05/2024
|
Sheripa Bee
|
3624008WL008572
|
Sheripa Bee
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798243
|
|
Mrs. sheripa bee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342979
|
30/05/2024
|
Shalimiyya
|
3624008WL008556
|
Shalimiyya
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798390
|
|
Mr. SHALU MIYYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MANOPADU
|
TS-24-008-018-024/010290
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343326
|
30/05/2024
|
Nageswara Rao
|
3624008WL008565
|
Nageswara Rao
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358546
|
|
Mr. N NAGESHWAR BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MANOPADU
|
TS-24-008-018-024/010292
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343329
|
30/05/2024
|
Jayalaxmi
|
3624008WL008565
|
Jayalaxmi
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798349
|
|
Mrs. MANDLA JAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MANOPADU
|
TS-24-008-018-024/010292
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343328
|
30/05/2024
|
Siva Ramudu
|
3624008WL008565
|
Siva Ramudu
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798348
|
|
Mr. MANDLA SHIVARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MANOPADU
|
TS-24-008-018-024/010298
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343159
|
30/05/2024
|
Lalithamma
|
3624008WL008561
|
Lalithamma
|
00684
|
APGV0007116
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426798238
|
|
Mrs. lalithamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
MANOPADU
|
TS-24-008-018-024/010298
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343158
|
30/05/2024
|
Sreenivasulu
|
3624008WL008561
|
Sreenivasulu
|
00684
|
APGV0007116
|
705
|
705
|
Processed
|
14/08/2024
|
|
7426798237
|
|
Mr. BELLAPACHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MANOPADU
|
TS-24-008-018-024/010300
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343160
|
30/05/2024
|
Sankar
|
3624008WL008561
|
Sankar
|
00684
|
APGV0007116
|
470
|
470
|
Processed
|
14/08/2024
|
|
7426798446
|
|
Mr. BELLAPACHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MANOPADU
|
TS-24-008-018-024/010300
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343161
|
30/05/2024
|
Saradhamma
|
3624008WL008561
|
Saradhamma
|
00684
|
APGV0007116
|
470
|
470
|
Processed
|
14/08/2024
|
|
7426798397
|
|
Mrs. Saradhamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
MANOPADU
|
TS-24-008-018-024/010325
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343696
|
30/05/2024
|
bramheswari
|
3624008WL008572
|
bramheswari
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426798350
|
|
Mrs. MADHIGA BRAHAMHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MANOPADU
|
TS-24-008-018-024/010330
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342981
|
30/05/2024
|
munnemma
|
3624008WL008556
|
munnemma
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798501
|
|
Mrs. ANKE MUNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MANOPADU
|
TS-24-008-018-024/010339
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343211
|
30/05/2024
|
Ramanamma
|
3624008WL008562
|
Ramanamma
|
00684
|
APGV0007116
|
945
|
945
|
Processed
|
14/08/2024
|
|
7426798381
|
|
Mrs. DASARI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MANOPADU
|
TS-24-008-018-024/010340
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343698
|
30/05/2024
|
Yugendhar
|
3624008WL008572
|
Yugendhar
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798394
|
|
Mr. KALLA YUGANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342982
|
30/05/2024
|
Ramanjaneyulu
|
3624008WL008556
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
695
|
695
|
Processed
|
14/08/2024
|
|
7426798385
|
|
Mr. CHAKALI RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
MANOPADU
|
TS-24-008-018-024/010435
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342985
|
30/05/2024
|
madhavi
|
3624008WL008556
|
madhavi
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798499
|
|
Mrs. DASARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
MANOPADU
|
TS-24-008-018-024/010435
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342984
|
30/05/2024
|
Mallikarjun
|
3624008WL008556
|
Mallikarjun
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798451
|
|
Mr. DASARI MALLIKHARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342986
|
30/05/2024
|
Abdul Hussen
|
3624008WL008556
|
Abdul Hussen
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798395
|
|
Mr. ABDUL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342987
|
30/05/2024
|
Shabana
|
3624008WL008556
|
Shabana
|
00684
|
APGV0007116
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798383
|
|
Mrs. SHABANA BEE . MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MANOPADU
|
TS-24-008-018-024/010459
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343701
|
30/05/2024
|
Allabakas
|
3624008WL008572
|
Allabakas
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798388
|
|
Mr. ALLABAKASH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOPADU
|
TS-24-008-018-024/010459
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343702
|
30/05/2024
|
Noorjahan
|
3624008WL008572
|
Noorjahan
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798459
|
|
Mrs. NURJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MANOPADU
|
TS-24-008-018-024/010474
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343214
|
30/05/2024
|
narsamma
|
3624008WL008562
|
narsamma
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798396
|
|
Mrs. Narsamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MANOPADU
|
TS-24-008-018-024/010474
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343213
|
30/05/2024
|
Samulu
|
3624008WL008562
|
Samulu
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798443
|
|
Mr. MANDLA . SAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MANOPADU
|
TS-24-008-018-024/010496
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343705
|
30/05/2024
|
khaja bee
|
3624008WL008572
|
khaja bee
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798442
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MANOPADU
|
TS-24-008-018-024/010501
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343216
|
30/05/2024
|
Laxmi
|
3624008WL008562
|
Laxmi
|
00684
|
APGV0007116
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426798398
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
MANOPADU
|
TS-24-008-018-024/010515
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343707
|
30/05/2024
|
Madanamma
|
3624008WL008572
|
Madanamma
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798440
|
|
Mrs. MADANAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MANOPADU
|
TS-24-008-018-024/010515
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343706
|
30/05/2024
|
Madhu
|
3624008WL008572
|
Madhu
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798441
|
|
Mr. Madhu . Ledu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MANOPADU
|
TS-24-008-018-024/010517
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343218
|
30/05/2024
|
Radhika
|
3624008WL008562
|
Radhika
|
00684
|
APGV0007116
|
709
|
709
|
Processed
|
14/08/2024
|
|
7426798498
|
|
B RADHIKA
|
CANARA BANK(508532)
|
|
363
|
MANOPADU
|
TS-24-008-018-024/010523
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343332
|
30/05/2024
|
Manjula
|
3624008WL008565
|
Manjula
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798438
|
|
Mrs. DASARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MANOPADU
|
TS-24-008-018-024/010528
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343708
|
30/05/2024
|
ramakrishna
|
3624008WL008572
|
ramakrishna
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798382
|
|
P RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
365
|
MANOPADU
|
TS-24-008-018-024/010570
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343220
|
30/05/2024
|
sujatha
|
3624008WL008562
|
sujatha
|
00684
|
APGV0007116
|
619
|
619
|
Processed
|
14/08/2024
|
|
7426798489
|
|
Mrs. CHINTTACHETLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOPADU
|
TS-24-008-018-024/010583
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343333
|
30/05/2024
|
soma Shekar
|
3624008WL008565
|
soma Shekar
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798235
|
|
Mr. DHASARI SOMA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOPADU
|
TS-24-008-018-024/010585
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343712
|
30/05/2024
|
rajashekhar naidu
|
3624008WL008572
|
rajashekhar naidu
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798494
|
|
Mr. KALLA RAJASHEKHAR NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MANOPADU
|
TS-24-008-018-024/010585
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343713
|
30/05/2024
|
sravani
|
3624008WL008572
|
sravani
|
00684
|
APGV0007116
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798506
|
|
MS SRAVANI BOYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANOPADU
|
TS-24-008-018-024/010587
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343335
|
30/05/2024
|
shiva rani
|
3624008WL008565
|
shiva rani
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798505
|
|
SHIVARANI BOYA M G F
|
BANK OF BARODA(606985)
|
|
370
|
MANOPADU
|
TS-24-008-018-024/010593
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343336
|
30/05/2024
|
sharif basha
|
3624008WL008565
|
sharif basha
|
00684
|
APGV0007116
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426798497
|
|
Mr. MOHAMMED SHARIF BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOPADU
|
TS-24-008-020-026/010134
(KORVIPADU)
|
3624008000NRG25300520240341905
|
30/05/2024
|
Raju
|
3624008WL008531
|
Raju
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798351
|
|
Mr. raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25300520240341906
|
30/05/2024
|
Nagamuni
|
3624008WL008531
|
Nagamuni
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798352
|
|
Mr. A NAGA MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MANOPADU
|
TS-24-008-020-026/010143
(KORVIPADU)
|
3624008000NRG25300520240341910
|
30/05/2024
|
sundaramma
|
3624008WL008531
|
sundaramma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798403
|
|
Mrs. SUNDARAMMA VELPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MANOPADU
|
TS-24-008-020-026/010147
(KORVIPADU)
|
3624008000NRG25300520240341911
|
30/05/2024
|
Lakshmamma
|
3624008WL008531
|
Lakshmamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798384
|
|
V LAKSHMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
375
|
MANOPADU
|
TS-24-008-020-026/010165
(KORVIPADU)
|
3624008000NRG25300520240341914
|
30/05/2024
|
Laxmidevi
|
3624008WL008531
|
Laxmidevi
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798453
|
|
K LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
376
|
MANOPADU
|
TS-24-008-020-026/010311
(KORVIPADU)
|
3624008000NRG25300520240341941
|
30/05/2024
|
karthik
|
3624008WL008531
|
karthik
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798458
|
|
Mr. A KARTHIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-020-026/010311
(KORVIPADU)
|
3624008000NRG25300520240341940
|
30/05/2024
|
Mariyamma
|
3624008WL008531
|
Mariyamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798404
|
|
Mrs. mariyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOPADU
|
TS-24-008-020-026/010362
(KORVIPADU)
|
3624008000NRG25300520240341944
|
30/05/2024
|
Chinna Maddileti
|
3624008WL008531
|
Chinna Maddileti
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798493
|
|
Mr. H.CHINNA MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOPADU
|
TS-24-008-020-026/010362
(KORVIPADU)
|
3624008000NRG25300520240341945
|
30/05/2024
|
Pedda Maddileti
|
3624008WL008531
|
Pedda Maddileti
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798491
|
|
Mr. PEDDA MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MANOPADU
|
TS-24-008-020-026/010418
(KORVIPADU)
|
3624008000NRG25300520240341946
|
30/05/2024
|
Chittemma
|
3624008WL008531
|
Chittemma
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798437
|
|
Mrs. chittemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MANOPADU
|
TS-24-008-020-026/010533
(KORVIPADU)
|
3624008000NRG25300520240341955
|
30/05/2024
|
Salamma
|
3624008WL008531
|
Salamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798495
|
|
Mrs. A SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-020-026/010945
(KORVIPADU)
|
3624008000NRG25300520240341985
|
30/05/2024
|
bharathi
|
3624008WL008531
|
bharathi
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798507
|
|
Mrs. KASAPOGU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MANOPADU
|
TS-24-008-020-026/010972
(KORVIPADU)
|
3624008000NRG25300520240341994
|
30/05/2024
|
chinnamaddileti
|
3624008WL008531
|
chinnamaddileti
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798504
|
|
Mrs. K Chinna Maddileti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94802
|
94802
|
|
|
|
|
|
|
|
|
384
|
MANOPADU
|
TS-24-008-010-014/010354
(MADDUR)
|
3624008000NRG25300520240342157
|
30/05/2024
|
SUJATHAMMA EDIGA
|
3624008WL008535
|
SUJATHAMMA EDIGA
|
00684
|
APGV0007198
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798447
|
|
Mrs. EDIGA SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25300520240342196
|
30/05/2024
|
shashikala
|
3624008WL008535
|
shashikala
|
00684
|
APGV0007198
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798448
|
|
Mrs. EDIGE SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25300520240342195
|
30/05/2024
|
upendar goud
|
3624008WL008535
|
upendar goud
|
00684
|
APGV0007198
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798449
|
|
Mr. EDIGA UPENDRA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25300520240342200
|
30/05/2024
|
saroja
|
3624008WL008535
|
saroja
|
00684
|
APGV0007198
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798503
|
|
R SAROJA
|
CANARA BANK(508532)
|
|
388
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25300520240341282
|
30/05/2024
|
kurva indira
|
3624008WL008500
|
kurva indira
|
00684
|
APGV0007198
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798508
|
|
KURUVA INDHIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
389
|
MANOPADU
|
TS-24-008-010-014/10906
(MADDUR)
|
3624008000NRG25300520240341283
|
30/05/2024
|
telugu krishnaveni
|
3624008WL008500
|
telugu krishnaveni
|
00684
|
APGV0007198
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426798502
|
|
Mrs. TELUGU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MANOPADU
|
TS-24-008-011-015/010085
(KALKUNTLA)
|
3624008000NRG25300520240341297
|
30/05/2024
|
Beechupalli
|
3624008WL008506
|
Beechupalli
|
00684
|
APGV0007198
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426798455
|
|
Mr. HARIJANA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25300520240341289
|
30/05/2024
|
Somanna
|
3624008WL008503
|
Somanna
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426798450
|
|
Mr. N SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MANOPADU
|
TS-24-008-011-015/010479
(KALKUNTLA)
|
3624008000NRG25300520240341302
|
30/05/2024
|
muslamani
|
3624008WL008506
|
muslamani
|
00684
|
APGV0007198
|
923
|
923
|
Processed
|
14/08/2024
|
|
7426798457
|
|
Mrs. HARIJANA MUSALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MANOPADU
|
TS-24-008-020-026/010755
(KORVIPADU)
|
3624008000NRG25300520240341959
|
30/05/2024
|
maddileti
|
3624008WL008531
|
maddileti
|
00684
|
APGV0007198
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426798407
|
|
Mr. H MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MANOPADU
|
TS-24-008-020-026/010828
(KORVIPADU)
|
3624008000NRG25300520240341964
|
30/05/2024
|
ushenamma
|
3624008WL008531
|
ushenamma
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798454
|
|
Mrs. A USHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOPADU
|
TS-24-008-020-026/010832
(KORVIPADU)
|
3624008000NRG25300520240341968
|
30/05/2024
|
ravi
|
3624008WL008531
|
ravi
|
00684
|
APGV0007198
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426798452
|
|
Mr. Kashapogu Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-020-026/010833
(KORVIPADU)
|
3624008000NRG25300520240341969
|
30/05/2024
|
chittemma
|
3624008WL008531
|
chittemma
|
00684
|
APGV0007198
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426798444
|
|
Mrs. B. CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12563
|
12563
|
|
|
|
|
|
|
|
|
397
|
MANOPADU
|
TS-24-008-010-014/10907
(MADDUR)
|
3624008000NRG25300520240341284
|
30/05/2024
|
telugu sravani
|
3624008WL008500
|
telugu sravani
|
00685
|
TSAB0014018
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358579
|
|
THELUGU SRAVANI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
398
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25300520240341285
|
30/05/2024
|
MADIGA LAKSHMI
|
3624008WL008500
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358578
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
399
|
MANOPADU
|
TS-24-008-020-026/010968
(KORVIPADU)
|
3624008000NRG25300520240341991
|
30/05/2024
|
venkata ramudu
|
3624008WL008531
|
venkata ramudu
|
00685
|
TSAB0014018
|
1206
|
1206
|
Processed
|
14/08/2024
|
|
7426358580
|
|
V VENKATARAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3011
|
3011
|
|
|
|
|
|
|
|
|
400
|
MANOPADU
|
TS-24-008-003-011/010102
(MANOPADU)
|
3624008000NRG25300520240345458
|
30/05/2024
|
laxmi
|
3624008WL008617
|
laxmi
|
00688
|
FINO0001001
|
1499
|
1499
|
Processed
|
14/08/2024
|
|
7426358581
|
|
Madiga Kasapogu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
401
|
MANOPADU
|
TS-24-008-005-006/010717
(PALLEPADU)
|
3624008000NRG25300520240342317
|
30/05/2024
|
bhagymma
|
3624008WL008536
|
bhagymma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358528
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25300520240344192
|
30/05/2024
|
Maibuda
|
3624008WL008582
|
Maibuda
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358522
|
|
MAHIMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25300520240344191
|
30/05/2024
|
samad
|
3624008WL008582
|
samad
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426798515
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25300520240344194
|
30/05/2024
|
hanumathu
|
3624008WL008582
|
hanumathu
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426798513
|
|
BORELLI HANMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
405
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25300520240344195
|
30/05/2024
|
Ramulamma
|
3624008WL008582
|
Ramulamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426798514
|
|
MRS NAYAKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
MANOPADU
|
TS-24-008-008-012/11037
(AMARAVAI)
|
3624008000NRG25300520240344208
|
30/05/2024
|
Poojari pavani
|
3624008WL008582
|
Poojari pavani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/08/2024
|
|
7426358533
|
|
POOJARI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MANOPADU
|
TS-24-008-008-012/11037
(AMARAVAI)
|
3624008000NRG25300520240344207
|
30/05/2024
|
Venayya
|
3624008WL008582
|
Venayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426358534
|
|
POOJARI VENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANOPADU
|
TS-24-008-008-012/11041
(AMARAVAI)
|
3624008000NRG25300520240344209
|
30/05/2024
|
Laxmidevamma
|
3624008WL008582
|
Laxmidevamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
14/08/2024
|
|
7426358535
|
|
N LAKSHMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MANOPADU
|
TS-24-008-010-014/010034
(MADDUR)
|
3624008000NRG25300520240342139
|
30/05/2024
|
Mahesh
|
3624008WL008535
|
Mahesh
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358531
|
|
GORVI MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
410
|
MANOPADU
|
TS-24-008-018-024/010013
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343658
|
30/05/2024
|
Jammanna
|
3624008WL008572
|
Jammanna
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426358524
|
|
HARIJANA JAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MANOPADU
|
TS-24-008-018-024/010110
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343315
|
30/05/2024
|
Shiva Lingaiah
|
3624008WL008565
|
Shiva Lingaiah
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358526
|
|
Mr. SHIVA LINGAM BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MANOPADU
|
TS-24-008-018-024/010223
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343691
|
30/05/2024
|
Goushiyabee
|
3624008WL008572
|
Goushiyabee
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426798512
|
|
Mrs. GOUSIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MANOPADU
|
TS-24-008-018-024/010223
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343690
|
30/05/2024
|
Khajavushen
|
3624008WL008572
|
Khajavushen
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798511
|
|
Mr. KHAJA HUSSAIN ALIAS KHAJA BASHA MUS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342983
|
30/05/2024
|
Renuka
|
3624008WL008556
|
Renuka
|
00691
|
IPOS0000001
|
695
|
695
|
Processed
|
14/08/2024
|
|
7426358527
|
|
C RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANOPADU
|
TS-24-008-018-024/010444
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343212
|
30/05/2024
|
Radha
|
3624008WL008562
|
Radha
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358523
|
|
Mrs. MANDLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOPADU
|
TS-24-008-018-024/010528
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343709
|
30/05/2024
|
maddamma
|
3624008WL008572
|
maddamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358525
|
|
MRS MADDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MANOPADU
|
TS-24-008-018-024/010572
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240342988
|
30/05/2024
|
hussain bee
|
3624008WL008556
|
hussain bee
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
14/08/2024
|
|
7426798510
|
|
MRS P HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
418
|
MANOPADU
|
TS-24-008-018-024/10605
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343165
|
30/05/2024
|
b gouri
|
3624008WL008561
|
b gouri
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358529
|
|
B GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
MANOPADU
|
TS-24-008-018-024/10605
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343164
|
30/05/2024
|
B Ramanaidu
|
3624008WL008561
|
B Ramanaidu
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/08/2024
|
|
7426358530
|
|
B RAMANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
MANOPADU
|
TS-24-008-018-024/10609
(CHINNAPOTHULAPADU)
|
3624008000NRG25300520240343222
|
30/05/2024
|
laxmidevi
|
3624008WL008562
|
laxmidevi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/08/2024
|
|
7426358532
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16773
|
16773
|
|
|
|
|
|
|
|
|
421
|
MANOPADU
|
TS-24-008-001-001/010333
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347104
|
30/05/2024
|
errakrishna
|
3624008WL008662
|
errakrishna
|
00710
|
SBIN0000DOP
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426359002
|
|
GOLLA CHINNA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
MANOPADU
|
TS-24-008-002-002/010129
(NARAYANPUR)
|
3624008000NRG25300520240346276
|
30/05/2024
|
Manneswaramma
|
3624008WL008640
|
Manneswaramma
|
00710
|
SBIN0000DOP
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426798248
|
|
MRS GOLLA MANNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
MANOPADU
|
TS-24-008-003-011/010876
(MANOPADU)
|
3624008000NRG25300520240345908
|
30/05/2024
|
Nagamma
|
3624008WL008626
|
Nagamma
|
00710
|
SBIN0000DOP
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358995
|
|
B NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANOPADU
|
TS-24-008-004-004/010057
(BORAVELLE)
|
3624008000NRG25300520240345431
|
30/05/2024
|
Lavanya
|
3624008WL008615
|
Lavanya
|
00710
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426798279
|
|
MISS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
425
|
MANOPADU
|
TS-24-008-004-004/010739
(BORAVELLE)
|
3624008000NRG25300520240345370
|
30/05/2024
|
Jayalaxmi
|
3624008WL008610
|
Jayalaxmi
|
00710
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7426358966
|
|
MISS BOYA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
MANOPADU
|
TS-24-008-004-004/011182
(BORAVELLE)
|
3624008000NRG25300520240344472
|
30/05/2024
|
Laxmi
|
3624008WL008590
|
Laxmi
|
00710
|
SBIN0000DOP
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426798280
|
|
MISS LAKSHMI BAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
427
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25300520240342206
|
30/05/2024
|
Rajesh
|
3624008WL008536
|
Rajesh
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798271
|
|
MR CHAKALI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
428
|
MANOPADU
|
TS-24-008-005-006/010090
(PALLEPADU)
|
3624008000NRG25300520240342253
|
30/05/2024
|
Allipeera
|
3624008WL008536
|
Allipeera
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798296
|
|
ALIBABU CHAKALI
|
CANARA BANK(508532)
|
|
429
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25300520240342264
|
30/05/2024
|
suvarna
|
3624008WL008536
|
suvarna
|
00710
|
SBIN0000DOP
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358992
|
|
B SUVARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
MANOPADU
|
TS-24-008-005-006/010267
(PALLEPADU)
|
3624008000NRG25300520240342281
|
30/05/2024
|
Gopal Reddy
|
3624008WL008536
|
Gopal Reddy
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798270
|
|
BIJJULA GOPAL REDDY
|
CANARA BANK(508532)
|
|
431
|
MANOPADU
|
TS-24-008-010-014/010322
(MADDUR)
|
3624008000NRG25300520240341244
|
30/05/2024
|
Chinna Rammudu
|
3624008WL008500
|
Chinna Rammudu
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358968
|
|
MR KURVA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10471
|
10471
|
|
|
|
|
|
|
|
|
432
|
MANOPADU
|
TS-24-008-001-001/010005
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346214
|
30/05/2024
|
Maddileti
|
3624008WL008635
|
Maddileti
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426358629
|
|
BOYA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
MANOPADU
|
TS-24-008-001-001/010009
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346244
|
30/05/2024
|
Maddileti
|
3624008WL008638
|
Maddileti
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798316
|
|
BOYA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
434
|
MANOPADU
|
TS-24-008-001-001/010009
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346245
|
30/05/2024
|
Sreedevi
|
3624008WL008638
|
Sreedevi
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798317
|
|
MRS BOYA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
435
|
MANOPADU
|
TS-24-008-001-001/010054
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347088
|
30/05/2024
|
Nagarani
|
3624008WL008662
|
Nagarani
|
50912801
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426359003
|
|
MRS GOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
436
|
MANOPADU
|
TS-24-008-001-001/010077
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346247
|
30/05/2024
|
Maddileti
|
3624008WL008638
|
Maddileti
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798318
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
437
|
MANOPADU
|
TS-24-008-001-001/010077
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346248
|
30/05/2024
|
Venkatamma
|
3624008WL008638
|
Venkatamma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798319
|
|
MRS BOYA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
MANOPADU
|
TS-24-008-001-001/010078
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346249
|
30/05/2024
|
Narendar
|
3624008WL008638
|
Narendar
|
50912801
|
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426358549
|
|
BOYA NARENDRA
|
CANARA BANK(508532)
|
|
439
|
MANOPADU
|
TS-24-008-001-001/010078
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346250
|
30/05/2024
|
Usenamma
|
3624008WL008638
|
Usenamma
|
50912801
|
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426798320
|
|
Boya Usenamma Boya
|
GENERAL POST OFFICE(607245)
|
|
440
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346252
|
30/05/2024
|
Chinna Ramudu
|
3624008WL008638
|
Chinna Ramudu
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798321
|
|
B Chinna ramudu B
|
GENERAL POST OFFICE(607245)
|
|
441
|
MANOPADU
|
TS-24-008-001-001/010082
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346253
|
30/05/2024
|
Venugopalamma
|
3624008WL008638
|
Venugopalamma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798322
|
|
B Venugopalamma B
|
GENERAL POST OFFICE(607245)
|
|
442
|
MANOPADU
|
TS-24-008-001-001/010089
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347089
|
30/05/2024
|
Khajabee
|
3624008WL008662
|
Khajabee
|
50912801
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426358550
|
|
MDKhajabee MD
|
GENERAL POST OFFICE(607245)
|
|
443
|
MANOPADU
|
TS-24-008-001-001/010115
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346215
|
30/05/2024
|
Venkataramudu
|
3624008WL008636
|
Venkataramudu
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426798323
|
|
B CHINNA VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
444
|
MANOPADU
|
TS-24-008-001-001/010130
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346255
|
30/05/2024
|
Saroojamma
|
3624008WL008638
|
Saroojamma
|
50912801
|
|
210
|
210
|
Processed
|
14/08/2024
|
|
7426798324
|
|
MRS BOYA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
MANOPADU
|
TS-24-008-001-001/010131
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346256
|
30/05/2024
|
Narayanamma
|
3624008WL008638
|
Narayanamma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798325
|
|
Boya Narayanamma Boya
|
GENERAL POST OFFICE(607245)
|
|
446
|
MANOPADU
|
TS-24-008-001-001/010137
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346257
|
30/05/2024
|
Laxmamma
|
3624008WL008638
|
Laxmamma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798326
|
|
MRS RAMA LAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
447
|
MANOPADU
|
TS-24-008-001-001/010160
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347091
|
30/05/2024
|
Khajabee
|
3624008WL008662
|
Khajabee
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358552
|
|
KHAZABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
MANOPADU
|
TS-24-008-001-001/010160
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347090
|
30/05/2024
|
Vujur Basha
|
3624008WL008662
|
Vujur Basha
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358551
|
|
MR UJUR BASHA TURUKA
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347094
|
30/05/2024
|
Chittemma
|
3624008WL008662
|
Chittemma
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798355
|
|
MRS KRISHNAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
450
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347093
|
30/05/2024
|
Krishnamma
|
3624008WL008662
|
Krishnamma
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798354
|
|
B Krishnamma B
|
GENERAL POST OFFICE(607245)
|
|
451
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347092
|
30/05/2024
|
Lachumanna
|
3624008WL008662
|
Lachumanna
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358660
|
|
MR BOYA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
452
|
MANOPADU
|
TS-24-008-001-001/010171
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346258
|
30/05/2024
|
Abimanyudu
|
3624008WL008638
|
Abimanyudu
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426358554
|
|
BOYA ABHIMANYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANOPADU
|
TS-24-008-001-001/010171
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346259
|
30/05/2024
|
Laxmi
|
3624008WL008638
|
Laxmi
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426358555
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
454
|
MANOPADU
|
TS-24-008-001-001/010175
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346260
|
30/05/2024
|
Ramachandra Nayudu
|
3624008WL008638
|
Ramachandra Nayudu
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426358661
|
|
MR BOYA RAMA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
455
|
MANOPADU
|
TS-24-008-001-001/010175
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346261
|
30/05/2024
|
Sujata
|
3624008WL008638
|
Sujata
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426358556
|
|
BSujata B
|
GENERAL POST OFFICE(607245)
|
|
456
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347095
|
30/05/2024
|
Maddileti
|
3624008WL008662
|
Maddileti
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358658
|
|
MR GOLLA MADDULEY
|
STATE BANK OF INDIA(508548)
|
|
457
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347096
|
30/05/2024
|
Sujata
|
3624008WL008662
|
Sujata
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798356
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
458
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347097
|
30/05/2024
|
Anifabe
|
3624008WL008662
|
Anifabe
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798357
|
|
MRS HANEEFA BEE
|
STATE BANK OF INDIA(508548)
|
|
459
|
MANOPADU
|
TS-24-008-001-001/010185
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347099
|
30/05/2024
|
Renukamma
|
3624008WL008662
|
Renukamma
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358627
|
|
MRS RENUKA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
460
|
MANOPADU
|
TS-24-008-001-001/010195
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347100
|
30/05/2024
|
Chand Bee
|
3624008WL008662
|
Chand Bee
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798358
|
|
MRS CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
461
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347101
|
30/05/2024
|
Mahesh
|
3624008WL008662
|
Mahesh
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798359
|
|
GOLLA MAHESH
|
ICICI BANK LTD(508534)
|
|
462
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347102
|
30/05/2024
|
Saraswati
|
3624008WL008662
|
Saraswati
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426798360
|
|
MRS GOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
463
|
MANOPADU
|
TS-24-008-001-001/010217
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347103
|
30/05/2024
|
Rukkinamma
|
3624008WL008662
|
Rukkinamma
|
50912801
|
|
615
|
615
|
Processed
|
14/08/2024
|
|
7426798361
|
|
MRS GOLLA RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
MANOPADU
|
TS-24-008-001-001/010333
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347105
|
30/05/2024
|
sujatha
|
3624008WL008662
|
sujatha
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358659
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MANOPADU
|
TS-24-008-001-001/010342
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346262
|
30/05/2024
|
venkateshwaramma
|
3624008WL008638
|
venkateshwaramma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426798478
|
|
MRS B VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
466
|
MANOPADU
|
TS-24-008-001-001/010343
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240346263
|
30/05/2024
|
pullamma
|
3624008WL008638
|
pullamma
|
50912801
|
|
420
|
420
|
Processed
|
14/08/2024
|
|
7426358773
|
|
MRS BOYA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
MANOPADU
|
TS-24-008-001-001/010394
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347106
|
30/05/2024
|
Bhagyamma
|
3624008WL008662
|
Bhagyamma
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358657
|
|
MRS GOLLA BHAGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MANOPADU
|
TS-24-008-001-001/010397
(PEDDAAMUDYALAPADU)
|
3624008000NRG25300520240347107
|
30/05/2024
|
Jayanna
|
3624008WL008662
|
Jayanna
|
50912801
|
|
820
|
820
|
Processed
|
14/08/2024
|
|
7426358553
|
|
BJayaramudu B
|
GENERAL POST OFFICE(607245)
|
|
469
|
MANOPADU
|
TS-24-008-002-002/010030
(NARAYANPUR)
|
3624008000NRG25300520240346287
|
30/05/2024
|
Ravi
|
3624008WL008641
|
Ravi
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7426358994
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANOPADU
|
TS-24-008-002-002/010095
(NARAYANPUR)
|
3624008000NRG25300520240346274
|
30/05/2024
|
Chinna Nagaseshi
|
3624008WL008640
|
Chinna Nagaseshi
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798362
|
|
Chinna nagaseshi .
|
GENERAL POST OFFICE(607245)
|
|
471
|
MANOPADU
|
TS-24-008-002-002/010095
(NARAYANPUR)
|
3624008000NRG25300520240346275
|
30/05/2024
|
Laxmidevamma
|
3624008WL008640
|
Laxmidevamma
|
50912801
|
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426798363
|
|
Laxmidevamma .
|
GENERAL POST OFFICE(607245)
|
|
472
|
MANOPADU
|
TS-24-008-002-002/010126
(NARAYANPUR)
|
3624008000NRG25300520240347087
|
30/05/2024
|
Khaja Miyya
|
3624008WL008661
|
Khaja Miyya
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798364
|
|
MD KHAJA MIYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
473
|
MANOPADU
|
TS-24-008-002-002/010142
(NARAYANPUR)
|
3624008000NRG25300520240346277
|
30/05/2024
|
Pushpavati
|
3624008WL008640
|
Pushpavati
|
50912801
|
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7426358557
|
|
Pushpavati
|
GENERAL POST OFFICE(607245)
|
|
474
|
MANOPADU
|
TS-24-008-002-002/010208
(NARAYANPUR)
|
3624008000NRG25300520240346289
|
30/05/2024
|
Laxmidevamma
|
3624008WL008642
|
Laxmidevamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798365
|
|
Laxmidevamma .
|
GENERAL POST OFFICE(607245)
|
|
475
|
MANOPADU
|
TS-24-008-002-002/010264
(NARAYANPUR)
|
3624008000NRG25300520240346280
|
30/05/2024
|
Jayanti
|
3624008WL008640
|
Jayanti
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798367
|
|
MRS KATIKA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
476
|
MANOPADU
|
TS-24-008-002-002/010264
(NARAYANPUR)
|
3624008000NRG25300520240346279
|
30/05/2024
|
Naramji
|
3624008WL008640
|
Naramji
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798366
|
|
Naramji .
|
GENERAL POST OFFICE(607245)
|
|
477
|
MANOPADU
|
TS-24-008-002-002/010291
(NARAYANPUR)
|
3624008000NRG25300520240346290
|
30/05/2024
|
Baskar
|
3624008WL008642
|
Baskar
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798368
|
|
MR SANDEPOGU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
478
|
MANOPADU
|
TS-24-008-002-002/010405
(NARAYANPUR)
|
3624008000NRG25300520240346282
|
30/05/2024
|
Jayamma
|
3624008WL008640
|
Jayamma
|
50912801
|
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426798475
|
|
PALLI JAYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
479
|
MANOPADU
|
TS-24-008-002-002/010438
(NARAYANPUR)
|
3624008000NRG25300520240346283
|
30/05/2024
|
Pedda Bhagyamma
|
3624008WL008640
|
Pedda Bhagyamma
|
50912801
|
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426358558
|
|
Pedda Bhagyamma
|
GENERAL POST OFFICE(607245)
|
|
480
|
MANOPADU
|
TS-24-008-002-002/010492
(NARAYANPUR)
|
3624008000NRG25300520240346284
|
30/05/2024
|
Lalitha
|
3624008WL008640
|
Lalitha
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798476
|
|
Lalitha .
|
GENERAL POST OFFICE(607245)
|
|
481
|
MANOPADU
|
TS-24-008-002-002/010492
(NARAYANPUR)
|
3624008000NRG25300520240346285
|
30/05/2024
|
Narayana
|
3624008WL008640
|
Narayana
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798477
|
|
GOLLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
MANOPADU
|
TS-24-008-002-002/010513
(NARAYANPUR)
|
3624008000NRG25300520240346271
|
30/05/2024
|
laxmi Narayana
|
3624008WL008639
|
laxmi Narayana
|
50912801
|
|
839
|
839
|
Processed
|
14/08/2024
|
|
7426358985
|
|
Narayana .
|
GENERAL POST OFFICE(607245)
|
|
483
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25300520240345896
|
30/05/2024
|
Manikyamma
|
3624008WL008626
|
Manikyamma
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426798307
|
|
MRS HARIJANA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
MANOPADU
|
TS-24-008-003-011/010291
(MANOPADU)
|
3624008000NRG25300520240345899
|
30/05/2024
|
Devaraju
|
3624008WL008626
|
Devaraju
|
50912801
|
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358559
|
|
Devaraju .
|
GENERAL POST OFFICE(607245)
|
|
485
|
MANOPADU
|
TS-24-008-003-011/010291
(MANOPADU)
|
3624008000NRG25300520240345902
|
30/05/2024
|
ramudu
|
3624008WL008626
|
ramudu
|
50912801
|
|
606
|
606
|
Processed
|
14/08/2024
|
|
7426358733
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANOPADU
|
TS-24-008-003-011/010291
(MANOPADU)
|
3624008000NRG25300520240345900
|
30/05/2024
|
Saradamma
|
3624008WL008626
|
Saradamma
|
50912801
|
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358560
|
|
HARIJANA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MANOPADU
|
TS-24-008-003-011/010291
(MANOPADU)
|
3624008000NRG25300520240345901
|
30/05/2024
|
venkatesh
|
3624008WL008626
|
venkatesh
|
50912801
|
|
404
|
404
|
Processed
|
14/08/2024
|
|
7426358767
|
|
MR HARIJANA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
488
|
MANOPADU
|
TS-24-008-003-011/010353
(MANOPADU)
|
3624008000NRG25300520240345904
|
30/05/2024
|
Shantamma
|
3624008WL008626
|
Shantamma
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358626
|
|
MRS SHANTAMMA M
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANOPADU
|
TS-24-008-003-011/010858
(MANOPADU)
|
3624008000NRG25300520240345906
|
30/05/2024
|
Ramakrishna
|
3624008WL008626
|
Ramakrishna
|
50912801
|
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358666
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANOPADU
|
TS-24-008-003-011/010858
(MANOPADU)
|
3624008000NRG25300520240345907
|
30/05/2024
|
Ratanamani
|
3624008WL008626
|
Ratanamani
|
50912801
|
|
808
|
808
|
Processed
|
14/08/2024
|
|
7426358667
|
|
MRS RATHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
491
|
MANOPADU
|
TS-24-008-003-011/011819
(MANOPADU)
|
3624008000NRG25300520240345909
|
30/05/2024
|
isak
|
3624008WL008626
|
isak
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358721
|
|
isak .
|
GENERAL POST OFFICE(607245)
|
|
492
|
MANOPADU
|
TS-24-008-003-011/012016
(MANOPADU)
|
3624008000NRG25300520240345911
|
30/05/2024
|
manasa
|
3624008WL008626
|
manasa
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358735
|
|
MRS H MANASA
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANOPADU
|
TS-24-008-003-011/012016
(MANOPADU)
|
3624008000NRG25300520240345910
|
30/05/2024
|
sudhakar
|
3624008WL008626
|
sudhakar
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358734
|
|
sudhakar h h
|
GENERAL POST OFFICE(607245)
|
|
494
|
MANOPADU
|
TS-24-008-003-011/012017
(MANOPADU)
|
3624008000NRG25300520240345913
|
30/05/2024
|
sugunamma
|
3624008WL008626
|
sugunamma
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358766
|
|
MRS H SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANOPADU
|
TS-24-008-003-011/012017
(MANOPADU)
|
3624008000NRG25300520240345912
|
30/05/2024
|
suresh
|
3624008WL008626
|
suresh
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358736
|
|
MR HARIJANA SURESH
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANOPADU
|
TS-24-008-003-011/012019
(MANOPADU)
|
3624008000NRG25300520240345915
|
30/05/2024
|
bhaskar
|
3624008WL008626
|
bhaskar
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358765
|
|
bhaskar h h
|
GENERAL POST OFFICE(607245)
|
|
497
|
MANOPADU
|
TS-24-008-003-011/012019
(MANOPADU)
|
3624008000NRG25300520240345914
|
30/05/2024
|
suvarthamma
|
3624008WL008626
|
suvarthamma
|
50912801
|
|
202
|
202
|
Processed
|
14/08/2024
|
|
7426358737
|
|
MRS H SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MANOPADU
|
TS-24-008-005-006/010005
(PALLEPADU)
|
3624008000NRG25300520240342207
|
30/05/2024
|
Chinna Kasanna
|
3624008WL008536
|
Chinna Kasanna
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798424
|
|
MR HARIJANA CHINNA KASANNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANOPADU
|
TS-24-008-005-006/010008
(PALLEPADU)
|
3624008000NRG25300520240342211
|
30/05/2024
|
Sankaramma
|
3624008WL008536
|
Sankaramma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798425
|
|
Sankaramma k
|
GENERAL POST OFFICE(607245)
|
|
500
|
MANOPADU
|
TS-24-008-005-006/010019
(PALLEPADU)
|
3624008000NRG25300520240342212
|
30/05/2024
|
Saayanna
|
3624008WL008536
|
Saayanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358940
|
|
Saayanna K
|
GENERAL POST OFFICE(607245)
|
|
501
|
MANOPADU
|
TS-24-008-005-006/010019
(PALLEPADU)
|
3624008000NRG25300520240342213
|
30/05/2024
|
Sankaramma
|
3624008WL008536
|
Sankaramma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798426
|
|
Sankaramma K
|
GENERAL POST OFFICE(607245)
|
|
502
|
MANOPADU
|
TS-24-008-005-006/010020
(PALLEPADU)
|
3624008000NRG25300520240342214
|
30/05/2024
|
Chinna Ratnayya
|
3624008WL008536
|
Chinna Ratnayya
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358947
|
|
MR KURVA CHINNA RATHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
503
|
MANOPADU
|
TS-24-008-005-006/010020
(PALLEPADU)
|
3624008000NRG25300520240342215
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798308
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
MANOPADU
|
TS-24-008-005-006/010021
(PALLEPADU)
|
3624008000NRG25300520240342216
|
30/05/2024
|
Sujata
|
3624008WL008536
|
Sujata
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798427
|
|
MRS KUMMARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
505
|
MANOPADU
|
TS-24-008-005-006/010034
(PALLEPADU)
|
3624008000NRG25300520240342218
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798309
|
|
MRS KURUVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
MANOPADU
|
TS-24-008-005-006/010038
(PALLEPADU)
|
3624008000NRG25300520240342219
|
30/05/2024
|
Maheswari
|
3624008WL008536
|
Maheswari
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798428
|
|
MRS C VENKATARAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
MANOPADU
|
TS-24-008-005-006/010041
(PALLEPADU)
|
3624008000NRG25300520240342223
|
30/05/2024
|
Chennamma
|
3624008WL008536
|
Chennamma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358711
|
|
MRS TELUGU CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
MANOPADU
|
TS-24-008-005-006/010041
(PALLEPADU)
|
3624008000NRG25300520240342222
|
30/05/2024
|
Krushnayya
|
3624008WL008536
|
Krushnayya
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798429
|
|
Krushnayya .
|
GENERAL POST OFFICE(607245)
|
|
509
|
MANOPADU
|
TS-24-008-005-006/010042
(PALLEPADU)
|
3624008000NRG25300520240342224
|
30/05/2024
|
Beesanna
|
3624008WL008536
|
Beesanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798430
|
|
HARIZANA BEESANNA SOMARANNA PALLEPADU VP
|
STATE BANK OF INDIA(508548)
|
|
510
|
MANOPADU
|
TS-24-008-005-006/010043
(PALLEPADU)
|
3624008000NRG25300520240342227
|
30/05/2024
|
Padmamma
|
3624008WL008536
|
Padmamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798431
|
|
Padmamma g
|
GENERAL POST OFFICE(607245)
|
|
511
|
MANOPADU
|
TS-24-008-005-006/010058
(PALLEPADU)
|
3624008000NRG25300520240342235
|
30/05/2024
|
Padmamma
|
3624008WL008536
|
Padmamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798433
|
|
MRS KARNIKULAM KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
MANOPADU
|
TS-24-008-005-006/010058
(PALLEPADU)
|
3624008000NRG25300520240342234
|
30/05/2024
|
Venkateswarlu
|
3624008WL008536
|
Venkateswarlu
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798432
|
|
Venkateswarlu k
|
GENERAL POST OFFICE(607245)
|
|
513
|
MANOPADU
|
TS-24-008-005-006/010062
(PALLEPADU)
|
3624008000NRG25300520240342237
|
30/05/2024
|
Sujata
|
3624008WL008536
|
Sujata
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358662
|
|
MRS KOMMAVARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
514
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25300520240342241
|
30/05/2024
|
Beesamma
|
3624008WL008536
|
Beesamma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798434
|
|
MRS K BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25300520240342242
|
30/05/2024
|
Maddileti
|
3624008WL008536
|
Maddileti
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358948
|
|
MR K MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
516
|
MANOPADU
|
TS-24-008-005-006/010077
(PALLEPADU)
|
3624008000NRG25300520240342243
|
30/05/2024
|
Anjaneyulu
|
3624008WL008536
|
Anjaneyulu
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358990
|
|
MR KESARAGARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
517
|
MANOPADU
|
TS-24-008-005-006/010077
(PALLEPADU)
|
3624008000NRG25300520240342244
|
30/05/2024
|
Sunita
|
3624008WL008536
|
Sunita
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358941
|
|
KESHAVAGARI SUNITHA
|
CANARA BANK(508532)
|
|
518
|
MANOPADU
|
TS-24-008-005-006/010082
(PALLEPADU)
|
3624008000NRG25300520240342246
|
30/05/2024
|
Esamma
|
3624008WL008536
|
Esamma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358942
|
|
MRS KOMMAVARI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
MANOPADU
|
TS-24-008-005-006/010082
(PALLEPADU)
|
3624008000NRG25300520240342245
|
30/05/2024
|
Esanna
|
3624008WL008536
|
Esanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358949
|
|
Mr. KOMMAVARI YESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
MANOPADU
|
TS-24-008-005-006/010086
(PALLEPADU)
|
3624008000NRG25300520240342249
|
30/05/2024
|
Devanna
|
3624008WL008536
|
Devanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798464
|
|
KURV ADEVANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
521
|
MANOPADU
|
TS-24-008-005-006/010086
(PALLEPADU)
|
3624008000NRG25300520240342248
|
30/05/2024
|
Narasihmulu
|
3624008WL008536
|
Narasihmulu
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798463
|
|
MR KURVA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
522
|
MANOPADU
|
TS-24-008-005-006/010086
(PALLEPADU)
|
3624008000NRG25300520240342247
|
30/05/2024
|
Pedda Maddamma
|
3624008WL008536
|
Pedda Maddamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426798462
|
|
MRS K PEDDAMADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
523
|
MANOPADU
|
TS-24-008-005-006/010090
(PALLEPADU)
|
3624008000NRG25300520240342252
|
30/05/2024
|
Balamma
|
3624008WL008536
|
Balamma
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426798465
|
|
MRS CHAKALI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25300520240342255
|
30/05/2024
|
Bheemeswari
|
3624008WL008536
|
Bheemeswari
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358712
|
|
MRS BHIMESWARI H
|
STATE BANK OF INDIA(508548)
|
|
525
|
MANOPADU
|
TS-24-008-005-006/010095
(PALLEPADU)
|
3624008000NRG25300520240342256
|
30/05/2024
|
Gopal
|
3624008WL008536
|
Gopal
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358713
|
|
H GOPAL
|
CANARA BANK(508532)
|
|
526
|
MANOPADU
|
TS-24-008-005-006/010098
(PALLEPADU)
|
3624008000NRG25300520240342257
|
30/05/2024
|
Krishna
|
3624008WL008536
|
Krishna
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358950
|
|
H Krishna H
|
GENERAL POST OFFICE(607245)
|
|
527
|
MANOPADU
|
TS-24-008-005-006/010098
(PALLEPADU)
|
3624008000NRG25300520240342258
|
30/05/2024
|
Laxmidevi
|
3624008WL008536
|
Laxmidevi
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358943
|
|
MRS KOMMAVARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
528
|
MANOPADU
|
TS-24-008-005-006/010100
(PALLEPADU)
|
3624008000NRG25300520240342261
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7426358945
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
MANOPADU
|
TS-24-008-005-006/010100
(PALLEPADU)
|
3624008000NRG25300520240342259
|
30/05/2024
|
Seshanna
|
3624008WL008536
|
Seshanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358986
|
|
MR KURVA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
530
|
MANOPADU
|
TS-24-008-005-006/010100
(PALLEPADU)
|
3624008000NRG25300520240342260
|
30/05/2024
|
Sivanna
|
3624008WL008536
|
Sivanna
|
50912801
|
|
607
|
607
|
Processed
|
14/08/2024
|
|
7426358944
|
|
Sivanna k
|
GENERAL POST OFFICE(607245)
|
|
531
|
MANOPADU
|
TS-24-008-005-006/010115
(PALLEPADU)
|
3624008000NRG25300520240341711
|
30/05/2024
|
Chandranna
|
3624008WL008521
|
Chandranna
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798311
|
|
BOYA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
532
|
MANOPADU
|
TS-24-008-005-006/010131
(PALLEPADU)
|
3624008000NRG25300520240342262
|
30/05/2024
|
Alli Babu
|
3624008WL008536
|
Alli Babu
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358991
|
|
MR P ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
533
|
MANOPADU
|
TS-24-008-005-006/010153
(PALLEPADU)
|
3624008000NRG25300520240342265
|
30/05/2024
|
Anjaneyulu
|
3624008WL008536
|
Anjaneyulu
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798466
|
|
MR B ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
534
|
MANOPADU
|
TS-24-008-005-006/010153
(PALLEPADU)
|
3624008000NRG25300520240342266
|
30/05/2024
|
Ramakrishna
|
3624008WL008536
|
Ramakrishna
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798467
|
|
Ramakrishna B
|
GENERAL POST OFFICE(607245)
|
|
535
|
MANOPADU
|
TS-24-008-005-006/010153
(PALLEPADU)
|
3624008000NRG25300520240342267
|
30/05/2024
|
Sankaramma
|
3624008WL008536
|
Sankaramma
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798468
|
|
MRS B SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
MANOPADU
|
TS-24-008-005-006/010162
(PALLEPADU)
|
3624008000NRG25300520240342268
|
30/05/2024
|
Chinna Narsihulu
|
3624008WL008536
|
Chinna Narsihulu
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358946
|
|
MR CHAKALI CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
537
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25300520240342273
|
30/05/2024
|
Anjaneyulu
|
3624008WL008536
|
Anjaneyulu
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798469
|
|
MR GOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
538
|
MANOPADU
|
TS-24-008-005-006/010254
(PALLEPADU)
|
3624008000NRG25300520240342275
|
30/05/2024
|
Mahesh
|
3624008WL008536
|
Mahesh
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358987
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
539
|
MANOPADU
|
TS-24-008-005-006/010259
(PALLEPADU)
|
3624008000NRG25300520240342276
|
30/05/2024
|
Sulochana
|
3624008WL008536
|
Sulochana
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358951
|
|
KOMAVARE SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
540
|
MANOPADU
|
TS-24-008-005-006/010263
(PALLEPADU)
|
3624008000NRG25300520240342277
|
30/05/2024
|
Krishnamma
|
3624008WL008536
|
Krishnamma
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798470
|
|
MRS KOMMAVARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
541
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25300520240342280
|
30/05/2024
|
Jayamma
|
3624008WL008536
|
Jayamma
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358953
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25300520240342278
|
30/05/2024
|
Nagendra
|
3624008WL008536
|
Nagendra
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358988
|
|
TELUGU NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25300520240342279
|
30/05/2024
|
Santanna
|
3624008WL008536
|
Santanna
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358952
|
|
TELUGU SHANTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25300520240342282
|
30/05/2024
|
Rasool
|
3624008WL008536
|
Rasool
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798471
|
|
PINJARI RASOOL
|
CANARA BANK(508532)
|
|
545
|
MANOPADU
|
TS-24-008-005-006/010279
(PALLEPADU)
|
3624008000NRG25300520240341425
|
30/05/2024
|
Beechupalli
|
3624008WL008511
|
Beechupalli
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426798312
|
|
MR KOMMAVARI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
546
|
MANOPADU
|
TS-24-008-005-006/010298
(PALLEPADU)
|
3624008000NRG25300520240341365
|
30/05/2024
|
Venkataswami
|
3624008WL008509
|
Venkataswami
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7426358663
|
|
Mr. GOLLA VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25300520240342286
|
30/05/2024
|
Bhagyamma
|
3624008WL008536
|
Bhagyamma
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798313
|
|
GOLLA BHAGYAMMA
|
CANARA BANK(508532)
|
|
548
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25300520240342287
|
30/05/2024
|
Maddileti
|
3624008WL008536
|
Maddileti
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798314
|
|
G Maddileti G
|
GENERAL POST OFFICE(607245)
|
|
549
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25300520240342289
|
30/05/2024
|
Sunita
|
3624008WL008536
|
Sunita
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798472
|
|
MRS KOMMAVAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
550
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25300520240342291
|
30/05/2024
|
Maheswaramma
|
3624008WL008536
|
Maheswaramma
|
50912801
|
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426798473
|
|
MS MAHESWARAMMA EEDIGA
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANOPADU
|
TS-24-008-005-006/010367
(PALLEPADU)
|
3624008000NRG25300520240342292
|
30/05/2024
|
Venkatesh Goud
|
3624008WL008536
|
Venkatesh Goud
|
50912801
|
|
1012
|
1012
|
Processed
|
14/08/2024
|
|
7426798474
|
|
E VENKATESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MANOPADU
|
TS-24-008-005-006/010375
(PALLEPADU)
|
3624008000NRG25300520240342295
|
30/05/2024
|
Paramesh
|
3624008WL008536
|
Paramesh
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358989
|
|
MR GOLLA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANOPADU
|
TS-24-008-005-006/010375
(PALLEPADU)
|
3624008000NRG25300520240342293
|
30/05/2024
|
Pedda Anjaneyulu
|
3624008WL008536
|
Pedda Anjaneyulu
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798315
|
|
MR GOLLA PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
554
|
MANOPADU
|
TS-24-008-005-006/010419
(PALLEPADU)
|
3624008000NRG25300520240342296
|
30/05/2024
|
Guruswami
|
3624008WL008536
|
Guruswami
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358981
|
|
J GURUSWAMI
|
CANARA BANK(508532)
|
|
555
|
MANOPADU
|
TS-24-008-005-006/010419
(PALLEPADU)
|
3624008000NRG25300520240342297
|
30/05/2024
|
Manjula
|
3624008WL008536
|
Manjula
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358982
|
|
Manjula .
|
GENERAL POST OFFICE(607245)
|
|
556
|
MANOPADU
|
TS-24-008-005-006/010541
(PALLEPADU)
|
3624008000NRG25300520240342302
|
30/05/2024
|
Beechupally
|
3624008WL008536
|
Beechupally
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358983
|
|
BICHUPALLI M
|
CANARA BANK(508532)
|
|
557
|
MANOPADU
|
TS-24-008-005-006/010584
(PALLEPADU)
|
3624008000NRG25300520240342304
|
30/05/2024
|
Jayalaxmi
|
3624008WL008536
|
Jayalaxmi
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426798310
|
|
MRS GOLLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MANOPADU
|
TS-24-008-005-006/010680
(PALLEPADU)
|
3624008000NRG25300520240342308
|
30/05/2024
|
Jayanna
|
3624008WL008536
|
Jayanna
|
50912801
|
|
1215
|
1215
|
Processed
|
14/08/2024
|
|
7426358714
|
|
BOYA JAYANNA
|
CANARA BANK(508532)
|
|
559
|
MANOPADU
|
TS-24-008-010-014/010002
(MADDUR)
|
3624008000NRG25300520240341998
|
30/05/2024
|
Jayaramudu
|
3624008WL008532
|
Jayaramudu
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426358561
|
|
Mr. KURVA JAYARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
MANOPADU
|
TS-24-008-010-014/010002
(MADDUR)
|
3624008000NRG25300520240341999
|
30/05/2024
|
Padmavati
|
3624008WL008532
|
Padmavati
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426798479
|
|
Mrs. KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
MANOPADU
|
TS-24-008-010-014/010002
(MADDUR)
|
3624008000NRG25300520240342000
|
30/05/2024
|
Ramachandrudu
|
3624008WL008532
|
Ramachandrudu
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426358997
|
|
RAMACHANDRUDU KURVA
|
BANK OF INDIA(508505)
|
|
562
|
MANOPADU
|
TS-24-008-010-014/010020
(MADDUR)
|
3624008000NRG25300520240342137
|
30/05/2024
|
Chand Bee
|
3624008WL008535
|
Chand Bee
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358717
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
MANOPADU
|
TS-24-008-010-014/010023
(MADDUR)
|
3624008000NRG25300520240341220
|
30/05/2024
|
Krishnoji Rao
|
3624008WL008500
|
Krishnoji Rao
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358562
|
|
Krishnoji Rao .
|
GENERAL POST OFFICE(607245)
|
|
564
|
MANOPADU
|
TS-24-008-010-014/010023
(MADDUR)
|
3624008000NRG25300520240341221
|
30/05/2024
|
Padmabai
|
3624008WL008500
|
Padmabai
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358563
|
|
Mrs. NIJAMKARI KATIKE RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
MANOPADU
|
TS-24-008-010-014/010032
(MADDUR)
|
3624008000NRG25300520240342003
|
30/05/2024
|
Jayamma
|
3624008WL008532
|
Jayamma
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426358984
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
MANOPADU
|
TS-24-008-010-014/010033
(MADDUR)
|
3624008000NRG25300520240341222
|
30/05/2024
|
Mannim
|
3624008WL008500
|
Mannim
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358628
|
|
GORVI MANNEAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
567
|
MANOPADU
|
TS-24-008-010-014/010033
(MADDUR)
|
3624008000NRG25300520240341223
|
30/05/2024
|
Nagalachamma
|
3624008WL008500
|
Nagalachamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798480
|
|
Mrs. GORVI NAGA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
MANOPADU
|
TS-24-008-010-014/010033
(MADDUR)
|
3624008000NRG25300520240341224
|
30/05/2024
|
Ramesh
|
3624008WL008500
|
Ramesh
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798481
|
|
Mr. GORVI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
MANOPADU
|
TS-24-008-010-014/010034
(MADDUR)
|
3624008000NRG25300520240342138
|
30/05/2024
|
Maddamma
|
3624008WL008535
|
Maddamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798369
|
|
Maddamma .
|
GENERAL POST OFFICE(607245)
|
|
570
|
MANOPADU
|
TS-24-008-010-014/010035
(MADDUR)
|
3624008000NRG25300520240342004
|
30/05/2024
|
Akbar Basha
|
3624008WL008532
|
Akbar Basha
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426798482
|
|
SHAIK AKBAR BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
571
|
MANOPADU
|
TS-24-008-010-014/010035
(MADDUR)
|
3624008000NRG25300520240342005
|
30/05/2024
|
Gokari Bee
|
3624008WL008532
|
Gokari Bee
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426798483
|
|
MdGokari Bee Md
|
GENERAL POST OFFICE(607245)
|
|
572
|
MANOPADU
|
TS-24-008-010-014/010045
(MADDUR)
|
3624008000NRG25300520240341287
|
30/05/2024
|
Peddda Maddileti
|
3624008WL008502
|
Peddda Maddileti
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7426798370
|
|
Mr. PEDDA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
MANOPADU
|
TS-24-008-010-014/010046
(MADDUR)
|
3624008000NRG25300520240342100
|
30/05/2024
|
Gopalamma
|
3624008WL008533
|
Gopalamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358565
|
|
kGopalamma k
|
GENERAL POST OFFICE(607245)
|
|
574
|
MANOPADU
|
TS-24-008-010-014/010046
(MADDUR)
|
3624008000NRG25300520240342099
|
30/05/2024
|
Ranganna
|
3624008WL008533
|
Ranganna
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358564
|
|
MR BANDHELA GORVA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
575
|
MANOPADU
|
TS-24-008-010-014/010051
(MADDUR)
|
3624008000NRG25300520240342106
|
30/05/2024
|
Krishna
|
3624008WL008533
|
Krishna
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798371
|
|
Krishna .
|
GENERAL POST OFFICE(607245)
|
|
576
|
MANOPADU
|
TS-24-008-010-014/010051
(MADDUR)
|
3624008000NRG25300520240342107
|
30/05/2024
|
Somulamma
|
3624008WL008533
|
Somulamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798372
|
|
MRS SOMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
577
|
MANOPADU
|
TS-24-008-010-014/010073
(MADDUR)
|
3624008000NRG25300520240342014
|
30/05/2024
|
Kasim Bee
|
3624008WL008532
|
Kasim Bee
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798485
|
|
Mrs. KHASIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
MANOPADU
|
TS-24-008-010-014/010073
(MADDUR)
|
3624008000NRG25300520240342013
|
30/05/2024
|
Lalu Miyya
|
3624008WL008532
|
Lalu Miyya
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798484
|
|
SHAIK LAL MIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
579
|
MANOPADU
|
TS-24-008-010-014/010109
(MADDUR)
|
3624008000NRG25300520240341226
|
30/05/2024
|
Asradamma
|
3624008WL008500
|
Asradamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798488
|
|
Mrs. HARIJANA ASHIRWADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
MANOPADU
|
TS-24-008-010-014/010109
(MADDUR)
|
3624008000NRG25300520240341225
|
30/05/2024
|
Chinna Timmappa
|
3624008WL008500
|
Chinna Timmappa
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798486
|
|
Mr. HARIJANA CHINNA THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
MANOPADU
|
TS-24-008-010-014/010112
(MADDUR)
|
3624008000NRG25300520240341228
|
30/05/2024
|
Sujata
|
3624008WL008500
|
Sujata
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798374
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
MANOPADU
|
TS-24-008-010-014/010112
(MADDUR)
|
3624008000NRG25300520240341227
|
30/05/2024
|
Venkateswarlu
|
3624008WL008500
|
Venkateswarlu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798373
|
|
Venkateswarlu .
|
GENERAL POST OFFICE(607245)
|
|
583
|
MANOPADU
|
TS-24-008-010-014/010113
(MADDUR)
|
3624008000NRG25300520240342034
|
30/05/2024
|
Giddamma
|
3624008WL008532
|
Giddamma
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798375
|
|
GIDDIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
MANOPADU
|
TS-24-008-010-014/010113
(MADDUR)
|
3624008000NRG25300520240342033
|
30/05/2024
|
Shreenivaasulu
|
3624008WL008532
|
Shreenivaasulu
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426358668
|
|
Mr. SRINIVASULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
MANOPADU
|
TS-24-008-010-014/010121
(MADDUR)
|
3624008000NRG25300520240342038
|
30/05/2024
|
Jayamma
|
3624008WL008532
|
Jayamma
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426358664
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
MANOPADU
|
TS-24-008-010-014/010126
(MADDUR)
|
3624008000NRG25300520240342039
|
30/05/2024
|
Maddileti
|
3624008WL008532
|
Maddileti
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798376
|
|
MR HARIJANA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
587
|
MANOPADU
|
TS-24-008-010-014/010128
(MADDUR)
|
3624008000NRG25300520240342109
|
30/05/2024
|
Maddamma
|
3624008WL008533
|
Maddamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798377
|
|
Mrs. HARIJANA MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
MANOPADU
|
TS-24-008-010-014/010128
(MADDUR)
|
3624008000NRG25300520240342108
|
30/05/2024
|
Seshanna
|
3624008WL008533
|
Seshanna
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358566
|
|
H SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
MANOPADU
|
TS-24-008-010-014/010162
(MADDUR)
|
3624008000NRG25300520240342047
|
30/05/2024
|
Karremma
|
3624008WL008532
|
Karremma
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426358496
|
|
Mrs. KURVA DAYAM KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
MANOPADU
|
TS-24-008-010-014/010162
(MADDUR)
|
3624008000NRG25300520240342046
|
30/05/2024
|
Ranganna
|
3624008WL008532
|
Ranganna
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426358495
|
|
Mr. KURVA DAYAM RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
MANOPADU
|
TS-24-008-010-014/010165
(MADDUR)
|
3624008000NRG25300520240342116
|
30/05/2024
|
Saroojamma
|
3624008WL008533
|
Saroojamma
|
50912801
|
|
405
|
405
|
Processed
|
14/08/2024
|
|
7426358497
|
|
Saroojamma .
|
GENERAL POST OFFICE(607245)
|
|
592
|
MANOPADU
|
TS-24-008-010-014/010177
(MADDUR)
|
3624008000NRG25300520240342140
|
30/05/2024
|
Shankaramma
|
3624008WL008535
|
Shankaramma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358498
|
|
MRS SHANKARAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
593
|
MANOPADU
|
TS-24-008-010-014/010189
(MADDUR)
|
3624008000NRG25300520240342142
|
30/05/2024
|
madhu
|
3624008WL008535
|
madhu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358715
|
|
TELUGU MADHU
|
CANARA BANK(508532)
|
|
594
|
MANOPADU
|
TS-24-008-010-014/010189
(MADDUR)
|
3624008000NRG25300520240342141
|
30/05/2024
|
Narasamma
|
3624008WL008535
|
Narasamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798378
|
|
MRS TELUGU NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
595
|
MANOPADU
|
TS-24-008-010-014/010199
(MADDUR)
|
3624008000NRG25300520240341229
|
30/05/2024
|
Chinna Ramudu
|
3624008WL008500
|
Chinna Ramudu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358499
|
|
MASALA NADIPI RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
596
|
MANOPADU
|
TS-24-008-010-014/010199
(MADDUR)
|
3624008000NRG25300520240341230
|
30/05/2024
|
Sujatamma
|
3624008WL008500
|
Sujatamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358500
|
|
Mrs. MASALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
MANOPADU
|
TS-24-008-010-014/010200
(MADDUR)
|
3624008000NRG25300520240341231
|
30/05/2024
|
Pedda Ramudu
|
3624008WL008500
|
Pedda Ramudu
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358669
|
|
Mr. MASALA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
MANOPADU
|
TS-24-008-010-014/010200
(MADDUR)
|
3624008000NRG25300520240341232
|
30/05/2024
|
Susheelamma
|
3624008WL008500
|
Susheelamma
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358670
|
|
Mrs. MASALA SUSEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
MANOPADU
|
TS-24-008-010-014/010201
(MADDUR)
|
3624008000NRG25300520240342117
|
30/05/2024
|
Jayaramulu
|
3624008WL008533
|
Jayaramulu
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358501
|
|
teluguJayaramulu telugu
|
GENERAL POST OFFICE(607245)
|
|
600
|
MANOPADU
|
TS-24-008-010-014/010201
(MADDUR)
|
3624008000NRG25300520240342118
|
30/05/2024
|
Santa Kumar
|
3624008WL008533
|
Santa Kumar
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358502
|
|
teluguSanta Kumar telugu
|
GENERAL POST OFFICE(607245)
|
|
601
|
MANOPADU
|
TS-24-008-010-014/010219
(MADDUR)
|
3624008000NRG25300520240341233
|
30/05/2024
|
Nagesh
|
3624008WL008500
|
Nagesh
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358671
|
|
CHAKALI NAGESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
602
|
MANOPADU
|
TS-24-008-010-014/010219
(MADDUR)
|
3624008000NRG25300520240341234
|
30/05/2024
|
Padmamma
|
3624008WL008500
|
Padmamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358672
|
|
Mrs. CHAKALI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
MANOPADU
|
TS-24-008-010-014/010220
(MADDUR)
|
3624008000NRG25300520240342143
|
30/05/2024
|
Ramudu
|
3624008WL008535
|
Ramudu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358567
|
|
KURWAMACHA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
604
|
MANOPADU
|
TS-24-008-010-014/010220
(MADDUR)
|
3624008000NRG25300520240342144
|
30/05/2024
|
Sarasvati
|
3624008WL008535
|
Sarasvati
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358568
|
|
MRS KURWAMACHA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
605
|
MANOPADU
|
TS-24-008-010-014/010221
(MADDUR)
|
3624008000NRG25300520240341235
|
30/05/2024
|
Hanumantu
|
3624008WL008500
|
Hanumantu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798379
|
|
KURVA MACHA HANUMANTHU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
606
|
MANOPADU
|
TS-24-008-010-014/010229
(MADDUR)
|
3624008000NRG25300520240342051
|
30/05/2024
|
Maddileti
|
3624008WL008532
|
Maddileti
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426358569
|
|
KURVA MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
607
|
MANOPADU
|
TS-24-008-010-014/010229
(MADDUR)
|
3624008000NRG25300520240342052
|
30/05/2024
|
Rameswari
|
3624008WL008532
|
Rameswari
|
50912801
|
|
1006
|
1006
|
Processed
|
14/08/2024
|
|
7426358570
|
|
KRameswari K
|
GENERAL POST OFFICE(607245)
|
|
608
|
MANOPADU
|
TS-24-008-010-014/010230
(MADDUR)
|
3624008000NRG25300520240342145
|
30/05/2024
|
Narsihmulu
|
3624008WL008535
|
Narsihmulu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358503
|
|
MR TELUGU NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
609
|
MANOPADU
|
TS-24-008-010-014/010230
(MADDUR)
|
3624008000NRG25300520240342146
|
30/05/2024
|
Parvatamma
|
3624008WL008535
|
Parvatamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358504
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
610
|
MANOPADU
|
TS-24-008-010-014/010237
(MADDUR)
|
3624008000NRG25300520240342147
|
30/05/2024
|
Chinna Sunkanna
|
3624008WL008535
|
Chinna Sunkanna
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798380
|
|
BUDIPADU KURVA CHINNA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
611
|
MANOPADU
|
TS-24-008-010-014/010238
(MADDUR)
|
3624008000NRG25300520240342150
|
30/05/2024
|
Laxmamma
|
3624008WL008535
|
Laxmamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358505
|
|
MRS KURVA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
612
|
MANOPADU
|
TS-24-008-010-014/010238
(MADDUR)
|
3624008000NRG25300520240342149
|
30/05/2024
|
Pedda Sunkanna
|
3624008WL008535
|
Pedda Sunkanna
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798408
|
|
Mr. K PEDDA SUNKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
MANOPADU
|
TS-24-008-010-014/010247
(MADDUR)
|
3624008000NRG25300520240342151
|
30/05/2024
|
Govindamma
|
3624008WL008535
|
Govindamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798409
|
|
Mrs. GOVINDAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
MANOPADU
|
TS-24-008-010-014/010251
(MADDUR)
|
3624008000NRG25300520240342120
|
30/05/2024
|
Goovindamma
|
3624008WL008533
|
Goovindamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358572
|
|
MR KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
615
|
MANOPADU
|
TS-24-008-010-014/010251
(MADDUR)
|
3624008000NRG25300520240342119
|
30/05/2024
|
Naarayana
|
3624008WL008533
|
Naarayana
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358571
|
|
KOTLAKURVA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
616
|
MANOPADU
|
TS-24-008-010-014/010252
(MADDUR)
|
3624008000NRG25300520240342122
|
30/05/2024
|
Laxmidevi
|
3624008WL008533
|
Laxmidevi
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358507
|
|
MRS KURVA MACHA LAXMI DEVI BANGARU TALLI
|
STATE BANK OF INDIA(508548)
|
|
617
|
MANOPADU
|
TS-24-008-010-014/010252
(MADDUR)
|
3624008000NRG25300520240342121
|
30/05/2024
|
Venkatramudu
|
3624008WL008533
|
Venkatramudu
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358506
|
|
MR KURVA VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
618
|
MANOPADU
|
TS-24-008-010-014/010265
(MADDUR)
|
3624008000NRG25300520240341236
|
30/05/2024
|
Kalaavati
|
3624008WL008500
|
Kalaavati
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798410
|
|
MRS TELUGU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
619
|
MANOPADU
|
TS-24-008-010-014/010271
(MADDUR)
|
3624008000NRG25300520240341238
|
30/05/2024
|
Chennamma
|
3624008WL008500
|
Chennamma
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358574
|
|
tChennamma t
|
GENERAL POST OFFICE(607245)
|
|
620
|
MANOPADU
|
TS-24-008-010-014/010271
(MADDUR)
|
3624008000NRG25300520240341237
|
30/05/2024
|
Kukkanna
|
3624008WL008500
|
Kukkanna
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358573
|
|
TELUGU KUKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANOPADU
|
TS-24-008-010-014/010282
(MADDUR)
|
3624008000NRG25300520240342056
|
30/05/2024
|
Maddileti
|
3624008WL008532
|
Maddileti
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798411
|
|
B MADDILETI
|
HDFC BANK LTD(607152)
|
|
622
|
MANOPADU
|
TS-24-008-010-014/010282
(MADDUR)
|
3624008000NRG25300520240342057
|
30/05/2024
|
Peddakka
|
3624008WL008532
|
Peddakka
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798412
|
|
Mrs. B PEDDAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
623
|
MANOPADU
|
TS-24-008-010-014/010287
(MADDUR)
|
3624008000NRG25300520240341239
|
30/05/2024
|
Mannem
|
3624008WL008500
|
Mannem
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358575
|
|
MASALA.MANNEYYA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
624
|
MANOPADU
|
TS-24-008-010-014/010291
(MADDUR)
|
3624008000NRG25300520240342152
|
30/05/2024
|
Eeshwaramma
|
3624008WL008535
|
Eeshwaramma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358603
|
|
MRS S EESWARAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
625
|
MANOPADU
|
TS-24-008-010-014/010291
(MADDUR)
|
3624008000NRG25300520240342153
|
30/05/2024
|
Hanumanthu
|
3624008WL008535
|
Hanumanthu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358604
|
|
SHILAMMAGHARI HANMANTU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
626
|
MANOPADU
|
TS-24-008-010-014/010312
(MADDUR)
|
3624008000NRG25300520240341240
|
30/05/2024
|
Naarayana
|
3624008WL008500
|
Naarayana
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798413
|
|
H Naarayana H
|
GENERAL POST OFFICE(607245)
|
|
627
|
MANOPADU
|
TS-24-008-010-014/010312
(MADDUR)
|
3624008000NRG25300520240341241
|
30/05/2024
|
Sujaatamma
|
3624008WL008500
|
Sujaatamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798414
|
|
Mrs. Harijana Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
MANOPADU
|
TS-24-008-010-014/010313
(MADDUR)
|
3624008000NRG25300520240341242
|
30/05/2024
|
Venkamma
|
3624008WL008500
|
Venkamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358508
|
|
YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
629
|
MANOPADU
|
TS-24-008-010-014/010322
(MADDUR)
|
3624008000NRG25300520240341243
|
30/05/2024
|
Chandranna
|
3624008WL008500
|
Chandranna
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358605
|
|
KURVA CHANDRANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
630
|
MANOPADU
|
TS-24-008-010-014/010324
(MADDUR)
|
3624008000NRG25300520240342155
|
30/05/2024
|
Paarvatamma
|
3624008WL008535
|
Paarvatamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358510
|
|
MRS GURRAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
MANOPADU
|
TS-24-008-010-014/010324
(MADDUR)
|
3624008000NRG25300520240342154
|
30/05/2024
|
Ravi
|
3624008WL008535
|
Ravi
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358509
|
|
MR TELUGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
MANOPADU
|
TS-24-008-010-014/010326
(MADDUR)
|
3624008000NRG25300520240341245
|
30/05/2024
|
Krishna
|
3624008WL008500
|
Krishna
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798415
|
|
Mr. Telugu Chapala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
MANOPADU
|
TS-24-008-010-014/010326
(MADDUR)
|
3624008000NRG25300520240341246
|
30/05/2024
|
Laxmi
|
3624008WL008500
|
Laxmi
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426798416
|
|
Mrs. GURRAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
MANOPADU
|
TS-24-008-010-014/010334
(MADDUR)
|
3624008000NRG25300520240341247
|
30/05/2024
|
Anjanamma
|
3624008WL008500
|
Anjanamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358511
|
|
Mrs. EDIGA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
MANOPADU
|
TS-24-008-010-014/010336
(MADDUR)
|
3624008000NRG25300520240342063
|
30/05/2024
|
Raadhamma
|
3624008WL008532
|
Raadhamma
|
50912801
|
|
804
|
804
|
Processed
|
14/08/2024
|
|
7426798417
|
|
Mrs. KURVA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
MANOPADU
|
TS-24-008-010-014/010337
(MADDUR)
|
3624008000NRG25300520240342125
|
30/05/2024
|
Gururaaja
|
3624008WL008533
|
Gururaaja
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358606
|
|
K GURURAJU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
637
|
MANOPADU
|
TS-24-008-010-014/010337
(MADDUR)
|
3624008000NRG25300520240342126
|
30/05/2024
|
Maddamma
|
3624008WL008533
|
Maddamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426358607
|
|
KURVA MACHA MADDEMMA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
638
|
MANOPADU
|
TS-24-008-010-014/010338
(MADDUR)
|
3624008000NRG25300520240342064
|
30/05/2024
|
Raamachandrudu
|
3624008WL008532
|
Raamachandrudu
|
50912801
|
|
201
|
201
|
Processed
|
14/08/2024
|
|
7426358608
|
|
KURVAMACHA.RAMACHANDRUDU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
639
|
MANOPADU
|
TS-24-008-010-014/010342
(MADDUR)
|
3624008000NRG25300520240341249
|
30/05/2024
|
Jayamma
|
3624008WL008500
|
Jayamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358723
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
640
|
MANOPADU
|
TS-24-008-010-014/010342
(MADDUR)
|
3624008000NRG25300520240341248
|
30/05/2024
|
Laxmanna
|
3624008WL008500
|
Laxmanna
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358722
|
|
Laxmanna .
|
GENERAL POST OFFICE(607245)
|
|
641
|
MANOPADU
|
TS-24-008-010-014/010352
(MADDUR)
|
3624008000NRG25300520240341250
|
30/05/2024
|
Raamudu
|
3624008WL008500
|
Raamudu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358512
|
|
Raamudu .
|
GENERAL POST OFFICE(607245)
|
|
642
|
MANOPADU
|
TS-24-008-010-014/010353
(MADDUR)
|
3624008000NRG25300520240341251
|
30/05/2024
|
Poogula Raamudu
|
3624008WL008500
|
Poogula Raamudu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358609
|
|
Mr. KURVA MACHA POGULA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
MANOPADU
|
TS-24-008-010-014/010354
(MADDUR)
|
3624008000NRG25300520240342156
|
30/05/2024
|
Srinivasulu
|
3624008WL008535
|
Srinivasulu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798418
|
|
MR EDIGA SRINIVASULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
644
|
MANOPADU
|
TS-24-008-010-014/010361
(MADDUR)
|
3624008000NRG25300520240342158
|
30/05/2024
|
Chinna Vali
|
3624008WL008535
|
Chinna Vali
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358665
|
|
SHAIK VALI
|
ICICI BANK LTD(508534)
|
|
645
|
MANOPADU
|
TS-24-008-010-014/010361
(MADDUR)
|
3624008000NRG25300520240342159
|
30/05/2024
|
Fatimabi
|
3624008WL008535
|
Fatimabi
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358513
|
|
Mrs. FATHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
MANOPADU
|
TS-24-008-010-014/010367
(MADDUR)
|
3624008000NRG25300520240342160
|
30/05/2024
|
Chinne Manneyya
|
3624008WL008535
|
Chinne Manneyya
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358673
|
|
Mr. BOYA CHINNA MANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
MANOPADU
|
TS-24-008-010-014/010367
(MADDUR)
|
3624008000NRG25300520240342161
|
30/05/2024
|
Padma
|
3624008WL008535
|
Padma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358674
|
|
Mrs. BOYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
MANOPADU
|
TS-24-008-010-014/010373
(MADDUR)
|
3624008000NRG25300520240341253
|
30/05/2024
|
Maddamma
|
3624008WL008500
|
Maddamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358611
|
|
Mrs. MADDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
MANOPADU
|
TS-24-008-010-014/010373
(MADDUR)
|
3624008000NRG25300520240341252
|
30/05/2024
|
Sanjeeva
|
3624008WL008500
|
Sanjeeva
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358610
|
|
MR SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
650
|
MANOPADU
|
TS-24-008-010-014/010408
(MADDUR)
|
3624008000NRG25300520240341254
|
30/05/2024
|
Manikyam
|
3624008WL008500
|
Manikyam
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426359004
|
|
Manikyam K
|
GENERAL POST OFFICE(607245)
|
|
651
|
MANOPADU
|
TS-24-008-010-014/010408
(MADDUR)
|
3624008000NRG25300520240341255
|
30/05/2024
|
Sirisha
|
3624008WL008500
|
Sirisha
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426359005
|
|
Mrs. Kurva Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
MANOPADU
|
TS-24-008-010-014/010409
(MADDUR)
|
3624008000NRG25300520240341256
|
30/05/2024
|
Shankaramma
|
3624008WL008500
|
Shankaramma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358613
|
|
Mrs. BURDIPADU KURVA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
MANOPADU
|
TS-24-008-010-014/010432
(MADDUR)
|
3624008000NRG25300520240342072
|
30/05/2024
|
Ellamma
|
3624008WL008532
|
Ellamma
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426798419
|
|
MRS HARIJANA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
654
|
MANOPADU
|
TS-24-008-010-014/010436
(MADDUR)
|
3624008000NRG25300520240342163
|
30/05/2024
|
Parvatamma
|
3624008WL008535
|
Parvatamma
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358615
|
|
Mrs. KURVA MACHA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
MANOPADU
|
TS-24-008-010-014/010436
(MADDUR)
|
3624008000NRG25300520240342162
|
30/05/2024
|
Sekar
|
3624008WL008535
|
Sekar
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358614
|
|
Mr. KURVA CHANDRA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
MANOPADU
|
TS-24-008-010-014/010437
(MADDUR)
|
3624008000NRG25300520240342164
|
30/05/2024
|
Maddileti
|
3624008WL008535
|
Maddileti
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358616
|
|
Mr. KURVA MACHA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
MANOPADU
|
TS-24-008-010-014/010437
(MADDUR)
|
3624008000NRG25300520240342165
|
30/05/2024
|
Radhamma
|
3624008WL008535
|
Radhamma
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358617
|
|
Mrs. KURVA MACHA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
MANOPADU
|
TS-24-008-010-014/010447
(MADDUR)
|
3624008000NRG25300520240342167
|
30/05/2024
|
Santoshamma
|
3624008WL008535
|
Santoshamma
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358515
|
|
V SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
MANOPADU
|
TS-24-008-010-014/010447
(MADDUR)
|
3624008000NRG25300520240342166
|
30/05/2024
|
Venkatramudu
|
3624008WL008535
|
Venkatramudu
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358514
|
|
V VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
660
|
MANOPADU
|
TS-24-008-010-014/010460
(MADDUR)
|
3624008000NRG25300520240341257
|
30/05/2024
|
Ramachandra Reddy
|
3624008WL008500
|
Ramachandra Reddy
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358618
|
|
DADIREDDY RAMACHANDRA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
661
|
MANOPADU
|
TS-24-008-010-014/010460
(MADDUR)
|
3624008000NRG25300520240341258
|
30/05/2024
|
Saralamma
|
3624008WL008500
|
Saralamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358619
|
|
Mrs. DADIREDDY SARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
MANOPADU
|
TS-24-008-010-014/010461
(MADDUR)
|
3624008000NRG25300520240341259
|
30/05/2024
|
Manikyamma
|
3624008WL008500
|
Manikyamma
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358620
|
|
DADIREDDY MANIKYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
663
|
MANOPADU
|
TS-24-008-010-014/010479
(MADDUR)
|
3624008000NRG25300520240342075
|
30/05/2024
|
Bhagyamma
|
3624008WL008532
|
Bhagyamma
|
50912801
|
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426358675
|
|
Bhagyamma .
|
GENERAL POST OFFICE(607245)
|
|
664
|
MANOPADU
|
TS-24-008-010-014/010479
(MADDUR)
|
3624008000NRG25300520240342073
|
30/05/2024
|
Chinna Edanna
|
3624008WL008532
|
Chinna Edanna
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426358724
|
|
KURWAMACHA EDANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
665
|
MANOPADU
|
TS-24-008-010-014/010479
(MADDUR)
|
3624008000NRG25300520240342074
|
30/05/2024
|
Ramanjaneyulu
|
3624008WL008532
|
Ramanjaneyulu
|
50912801
|
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426358730
|
|
KURWAMACHA RAMANJINEYULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
666
|
MANOPADU
|
TS-24-008-010-014/010490
(MADDUR)
|
3624008000NRG25300520240342168
|
30/05/2024
|
Jaitunbee
|
3624008WL008535
|
Jaitunbee
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358731
|
|
JAITHUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
MANOPADU
|
TS-24-008-010-014/010492
(MADDUR)
|
3624008000NRG25300520240342170
|
30/05/2024
|
Bhaskar
|
3624008WL008535
|
Bhaskar
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358676
|
|
Bhaskar .
|
GENERAL POST OFFICE(607245)
|
|
668
|
MANOPADU
|
TS-24-008-010-014/010492
(MADDUR)
|
3624008000NRG25300520240342171
|
30/05/2024
|
Sharada
|
3624008WL008535
|
Sharada
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358677
|
|
Sharada .
|
GENERAL POST OFFICE(607245)
|
|
669
|
MANOPADU
|
TS-24-008-010-014/010494
(MADDUR)
|
3624008000NRG25300520240341260
|
30/05/2024
|
Chinna Maddileti
|
3624008WL008500
|
Chinna Maddileti
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358621
|
|
K CHINNA MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
670
|
MANOPADU
|
TS-24-008-010-014/010494
(MADDUR)
|
3624008000NRG25300520240341261
|
30/05/2024
|
Sujata
|
3624008WL008500
|
Sujata
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358622
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
671
|
MANOPADU
|
TS-24-008-010-014/010502
(MADDUR)
|
3624008000NRG25300520240342173
|
30/05/2024
|
jayamma
|
3624008WL008535
|
jayamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358993
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
672
|
MANOPADU
|
TS-24-008-010-014/010502
(MADDUR)
|
3624008000NRG25300520240342172
|
30/05/2024
|
ramakrishna achari
|
3624008WL008535
|
ramakrishna achari
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358732
|
|
MR KAMMARI RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
673
|
MANOPADU
|
TS-24-008-010-014/010513
(MADDUR)
|
3624008000NRG25300520240341262
|
30/05/2024
|
Eeswar
|
3624008WL008500
|
Eeswar
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358516
|
|
Mrs. KURVA ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
MANOPADU
|
TS-24-008-010-014/010513
(MADDUR)
|
3624008000NRG25300520240341263
|
30/05/2024
|
Sujatha
|
3624008WL008500
|
Sujatha
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358517
|
|
Mrs. SUJATHA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
MANOPADU
|
TS-24-008-010-014/010514
(MADDUR)
|
3624008000NRG25300520240342174
|
30/05/2024
|
Sunkanna
|
3624008WL008535
|
Sunkanna
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358678
|
|
PAIGERU KURVA SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
676
|
MANOPADU
|
TS-24-008-010-014/010514
(MADDUR)
|
3624008000NRG25300520240342175
|
30/05/2024
|
Sunkulamma
|
3624008WL008535
|
Sunkulamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358679
|
|
PAIGERUKURWA SUNKULAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
677
|
MANOPADU
|
TS-24-008-010-014/010525
(MADDUR)
|
3624008000NRG25300520240342177
|
30/05/2024
|
Ramja Bee
|
3624008WL008535
|
Ramja Bee
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358519
|
|
SHAIK RAMIZA BEE
|
UNION BANK OF INDIA(508500)
|
|
678
|
MANOPADU
|
TS-24-008-010-014/010525
(MADDUR)
|
3624008000NRG25300520240342176
|
30/05/2024
|
Shaik mabasha
|
3624008WL008535
|
Shaik mabasha
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358518
|
|
MR MABASH SHAIK
|
STATE BANK OF INDIA(508548)
|
|
679
|
MANOPADU
|
TS-24-008-010-014/010556
(MADDUR)
|
3624008000NRG25300520240342179
|
30/05/2024
|
Durgamma
|
3624008WL008535
|
Durgamma
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358718
|
|
Durgamma .
|
GENERAL POST OFFICE(607245)
|
|
680
|
MANOPADU
|
TS-24-008-010-014/010556
(MADDUR)
|
3624008000NRG25300520240342178
|
30/05/2024
|
Ramudu
|
3624008WL008535
|
Ramudu
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358680
|
|
Ramudu S
|
GENERAL POST OFFICE(607245)
|
|
681
|
MANOPADU
|
TS-24-008-010-014/010612
(MADDUR)
|
3624008000NRG25300520240342129
|
30/05/2024
|
lachamma
|
3624008WL008533
|
lachamma
|
50912801
|
|
809
|
809
|
Processed
|
14/08/2024
|
|
7426798420
|
|
Mrs. LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
682
|
MANOPADU
|
TS-24-008-010-014/010613
(MADDUR)
|
3624008000NRG25300520240342181
|
30/05/2024
|
padma
|
3624008WL008535
|
padma
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358520
|
|
Mrs. PADMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
MANOPADU
|
TS-24-008-010-014/010613
(MADDUR)
|
3624008000NRG25300520240342180
|
30/05/2024
|
venkateshwarlu
|
3624008WL008535
|
venkateshwarlu
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426798421
|
|
Mr. VADDE VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
MANOPADU
|
TS-24-008-010-014/010627
(MADDUR)
|
3624008000NRG25300520240342182
|
30/05/2024
|
Marenna
|
3624008WL008535
|
Marenna
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358716
|
|
HARIJANA MARENNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
MANOPADU
|
TS-24-008-010-014/010627
(MADDUR)
|
3624008000NRG25300520240342183
|
30/05/2024
|
Sukanya
|
3624008WL008535
|
Sukanya
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358996
|
|
MRS K SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
686
|
MANOPADU
|
TS-24-008-010-014/010628
(MADDUR)
|
3624008000NRG25300520240341264
|
30/05/2024
|
Laxmi Devi
|
3624008WL008500
|
Laxmi Devi
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358681
|
|
Mrs. TELUGU MADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
MANOPADU
|
TS-24-008-010-014/010629
(MADDUR)
|
3624008000NRG25300520240342081
|
30/05/2024
|
Dubbanna
|
3624008WL008532
|
Dubbanna
|
50912801
|
|
603
|
603
|
Processed
|
14/08/2024
|
|
7426358521
|
|
KURVA EDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
MANOPADU
|
TS-24-008-010-014/010643
(MADDUR)
|
3624008000NRG25300520240341265
|
30/05/2024
|
susheelamma
|
3624008WL008500
|
susheelamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358725
|
|
MRS KURVA SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
689
|
MANOPADU
|
TS-24-008-010-014/010689
(MADDUR)
|
3624008000NRG25300520240341266
|
30/05/2024
|
Sravanthi
|
3624008WL008500
|
Sravanthi
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358623
|
|
Mrs. SRAVANTHI KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
MANOPADU
|
TS-24-008-010-014/010693
(MADDUR)
|
3624008000NRG25300520240341268
|
30/05/2024
|
Jayashri
|
3624008WL008500
|
Jayashri
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358775
|
|
Mrs. Kurva Jayasri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
MANOPADU
|
TS-24-008-010-014/010693
(MADDUR)
|
3624008000NRG25300520240341267
|
30/05/2024
|
Laxmanna
|
3624008WL008500
|
Laxmanna
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358774
|
|
Mr. KURVA LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
MANOPADU
|
TS-24-008-010-014/010696
(MADDUR)
|
3624008000NRG25300520240341270
|
30/05/2024
|
Radhamma
|
3624008WL008500
|
Radhamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798423
|
|
Mrs. KURVA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
MANOPADU
|
TS-24-008-010-014/010696
(MADDUR)
|
3624008000NRG25300520240341269
|
30/05/2024
|
Sunkanna
|
3624008WL008500
|
Sunkanna
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426798422
|
|
Sunkanna .
|
GENERAL POST OFFICE(607245)
|
|
694
|
MANOPADU
|
TS-24-008-010-014/010709
(MADDUR)
|
3624008000NRG25300520240341272
|
30/05/2024
|
Padmavathi
|
3624008WL008500
|
Padmavathi
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358720
|
|
MRS CHAKALI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
695
|
MANOPADU
|
TS-24-008-010-014/010709
(MADDUR)
|
3624008000NRG25300520240341271
|
30/05/2024
|
Ramakrishna
|
3624008WL008500
|
Ramakrishna
|
50912801
|
|
802
|
802
|
Processed
|
14/08/2024
|
|
7426358719
|
|
C RAMAKRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
696
|
MANOPADU
|
TS-24-008-010-014/010714
(MADDUR)
|
3624008000NRG25300520240341274
|
30/05/2024
|
Krishnaveni
|
3624008WL008500
|
Krishnaveni
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358727
|
|
MRS KURVA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
697
|
MANOPADU
|
TS-24-008-010-014/010714
(MADDUR)
|
3624008000NRG25300520240341273
|
30/05/2024
|
ramudu
|
3624008WL008500
|
ramudu
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358726
|
|
ramudu K
|
GENERAL POST OFFICE(607245)
|
|
698
|
MANOPADU
|
TS-24-008-010-014/010715
(MADDUR)
|
3624008000NRG25300520240342185
|
30/05/2024
|
Malleswari
|
3624008WL008535
|
Malleswari
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358683
|
|
Mrs. K Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
699
|
MANOPADU
|
TS-24-008-010-014/010715
(MADDUR)
|
3624008000NRG25300520240342184
|
30/05/2024
|
Ramudu
|
3624008WL008535
|
Ramudu
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358682
|
|
Mr. GORVI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
MANOPADU
|
TS-24-008-010-014/010720
(MADDUR)
|
3624008000NRG25300520240342186
|
30/05/2024
|
ashok
|
3624008WL008535
|
ashok
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358624
|
|
MR S ASHOK
|
STATE BANK OF INDIA(508548)
|
|
701
|
MANOPADU
|
TS-24-008-010-014/010720
(MADDUR)
|
3624008000NRG25300520240342187
|
30/05/2024
|
saraswati
|
3624008WL008535
|
saraswati
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358625
|
|
Mrs. S SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
702
|
MANOPADU
|
TS-24-008-010-014/010728
(MADDUR)
|
3624008000NRG25300520240341276
|
30/05/2024
|
arunamma
|
3624008WL008500
|
arunamma
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358769
|
|
JAMMICHEDU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
MANOPADU
|
TS-24-008-010-014/010728
(MADDUR)
|
3624008000NRG25300520240341275
|
30/05/2024
|
maddileti
|
3624008WL008500
|
maddileti
|
50912801
|
|
1003
|
1003
|
Processed
|
14/08/2024
|
|
7426358768
|
|
MR JAMMICHEDU MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
704
|
MANOPADU
|
TS-24-008-010-014/010736
(MADDUR)
|
3624008000NRG25300520240342190
|
30/05/2024
|
mahabub basha
|
3624008WL008535
|
mahabub basha
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358729
|
|
mahabub basha .
|
GENERAL POST OFFICE(607245)
|
|
705
|
MANOPADU
|
TS-24-008-010-014/010736
(MADDUR)
|
3624008000NRG25300520240342191
|
30/05/2024
|
rizwana
|
3624008WL008535
|
rizwana
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358728
|
|
Mrs. RAZWANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
MANOPADU
|
TS-24-008-010-014/010748
(MADDUR)
|
3624008000NRG25300520240342193
|
30/05/2024
|
revathi
|
3624008WL008535
|
revathi
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358772
|
|
MRS CHAKALI REVATHI BANDA
|
STATE BANK OF INDIA(508548)
|
|
707
|
MANOPADU
|
TS-24-008-010-014/010748
(MADDUR)
|
3624008000NRG25300520240342192
|
30/05/2024
|
sreenivasulu
|
3624008WL008535
|
sreenivasulu
|
50912801
|
|
1040
|
1040
|
Processed
|
14/08/2024
|
|
7426358771
|
|
MR CHAKALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
708
|
MANOPADU
|
TS-24-008-010-014/010750
(MADDUR)
|
3624008000NRG25300520240342194
|
30/05/2024
|
ramja bee
|
3624008WL008535
|
ramja bee
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426358770
|
|
MRS M RAMIZABEE
|
STATE BANK OF INDIA(508548)
|
|
709
|
MANOPADU
|
TS-24-008-010-014/010790
(MADDUR)
|
3624008000NRG25300520240342090
|
30/05/2024
|
Chinna Venkateswarlu
|
3624008WL008532
|
Chinna Venkateswarlu
|
50912801
|
|
402
|
402
|
Processed
|
14/08/2024
|
|
7426358612
|
|
Chinna Venkateswarlu .
|
GENERAL POST OFFICE(607245)
|
|
710
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25300520240342199
|
30/05/2024
|
Sekar
|
3624008WL008535
|
Sekar
|
50912801
|
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7426798487
|
|
MR RAJASEKHAR H
|
STATE BANK OF INDIA(508548)
|
|
711
|
MANOPADU
|
TS-24-008-004-004/010048
(BORAVELLE)
|
3624008000NRG25300520240345409
|
30/05/2024
|
Buchanna
|
3624008WL008614
|
Buchanna
|
50915301
|
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358778
|
|
MR THALARI BICHANNA
|
STATE BANK OF INDIA(508548)
|
|
712
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25300520240345449
|
30/05/2024
|
Maheswaramma
|
3624008WL008616
|
Maheswaramma
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358776
|
|
MRS GOLLA MAHESWARAMMA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
713
|
MANOPADU
|
TS-24-008-004-004/010067
(BORAVELLE)
|
3624008000NRG25300520240345379
|
30/05/2024
|
Laxmanna
|
3624008WL008612
|
Laxmanna
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7426358886
|
|
Laxmanna .
|
GENERAL POST OFFICE(607245)
|
|
714
|
MANOPADU
|
TS-24-008-004-004/010069
(BORAVELLE)
|
3624008000NRG25300520240345433
|
30/05/2024
|
Chinna Maddileti
|
3624008WL008615
|
Chinna Maddileti
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358779
|
|
MR JAKKALOLLA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
715
|
MANOPADU
|
TS-24-008-004-004/010069
(BORAVELLE)
|
3624008000NRG25300520240345434
|
30/05/2024
|
Padmamma
|
3624008WL008615
|
Padmamma
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358780
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
716
|
MANOPADU
|
TS-24-008-004-004/010229
(BORAVELLE)
|
3624008000NRG25300520240345435
|
30/05/2024
|
Kotta Venkatanna
|
3624008WL008615
|
Kotta Venkatanna
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358931
|
|
MR KURVA VENKATANA
|
STATE BANK OF INDIA(508548)
|
|
717
|
MANOPADU
|
TS-24-008-004-004/010229
(BORAVELLE)
|
3624008000NRG25300520240345436
|
30/05/2024
|
Rajamma
|
3624008WL008615
|
Rajamma
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358820
|
|
MISS KURVA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
MANOPADU
|
TS-24-008-004-004/010230
(BORAVELLE)
|
3624008000NRG25300520240344368
|
30/05/2024
|
Jayamma
|
3624008WL008587
|
Jayamma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358821
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
719
|
MANOPADU
|
TS-24-008-004-004/010230
(BORAVELLE)
|
3624008000NRG25300520240344369
|
30/05/2024
|
venkatesh
|
3624008WL008587
|
venkatesh
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358888
|
|
TELUGU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
MANOPADU
|
TS-24-008-004-004/010252
(BORAVELLE)
|
3624008000NRG25300520240345380
|
30/05/2024
|
Arella Chinna Maddileti
|
3624008WL008612
|
Arella Chinna Maddileti
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7426358822
|
|
MR BOYA CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
721
|
MANOPADU
|
TS-24-008-004-004/010252
(BORAVELLE)
|
3624008000NRG25300520240345381
|
30/05/2024
|
Sunkulamma
|
3624008WL008612
|
Sunkulamma
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7426358823
|
|
MISS BOYA SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
MANOPADU
|
TS-24-008-004-004/010257
(BORAVELLE)
|
3624008000NRG25300520240345450
|
30/05/2024
|
Venkateswaramma
|
3624008WL008616
|
Venkateswaramma
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358881
|
|
MISS K VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
MANOPADU
|
TS-24-008-004-004/010258
(BORAVELLE)
|
3624008000NRG25300520240345382
|
30/05/2024
|
sunitha
|
3624008WL008612
|
sunitha
|
50915301
|
|
231
|
231
|
Processed
|
14/08/2024
|
|
7426358889
|
|
sunitha Kummari Kummari
|
GENERAL POST OFFICE(607245)
|
|
724
|
MANOPADU
|
TS-24-008-004-004/010263
(BORAVELLE)
|
3624008000NRG25300520240345361
|
30/05/2024
|
Nagaseshi
|
3624008WL008610
|
Nagaseshi
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358824
|
|
MS KURVA NAGASESHI
|
STATE BANK OF INDIA(508548)
|
|
725
|
MANOPADU
|
TS-24-008-004-004/010280
(BORAVELLE)
|
3624008000NRG25300520240345383
|
30/05/2024
|
Jarardan
|
3624008WL008612
|
Jarardan
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7426358999
|
|
MR B JANARDAN
|
STATE BANK OF INDIA(508548)
|
|
726
|
MANOPADU
|
TS-24-008-004-004/010280
(BORAVELLE)
|
3624008000NRG25300520240345384
|
30/05/2024
|
Shivamma
|
3624008WL008612
|
Shivamma
|
50915301
|
|
1386
|
1386
|
Processed
|
14/08/2024
|
|
7426358825
|
|
MISS B SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
727
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25300520240345451
|
30/05/2024
|
Chinna Naganna
|
3624008WL008616
|
Chinna Naganna
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358826
|
|
Chinna Naganna K
|
GENERAL POST OFFICE(607245)
|
|
728
|
MANOPADU
|
TS-24-008-004-004/010291
(BORAVELLE)
|
3624008000NRG25300520240345412
|
30/05/2024
|
Maddamma
|
3624008WL008614
|
Maddamma
|
50915301
|
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358827
|
|
MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
MANOPADU
|
TS-24-008-004-004/010326
(BORAVELLE)
|
3624008000NRG25300520240345385
|
30/05/2024
|
Gopal
|
3624008WL008612
|
Gopal
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358932
|
|
MR KUMMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
730
|
MANOPADU
|
TS-24-008-004-004/010326
(BORAVELLE)
|
3624008000NRG25300520240345386
|
30/05/2024
|
Padmamma
|
3624008WL008612
|
Padmamma
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358828
|
|
MRS KUMMARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
731
|
MANOPADU
|
TS-24-008-004-004/010327
(BORAVELLE)
|
3624008000NRG25300520240345387
|
30/05/2024
|
Sujata
|
3624008WL008612
|
Sujata
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358829
|
|
K SUHATHA
|
STATE BANK OF INDIA(508548)
|
|
732
|
MANOPADU
|
TS-24-008-004-004/010328
(BORAVELLE)
|
3624008000NRG25300520240345388
|
30/05/2024
|
Raghuvardan
|
3624008WL008612
|
Raghuvardan
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358830
|
|
MR KUMMARI RAGHUVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
733
|
MANOPADU
|
TS-24-008-004-004/010328
(BORAVELLE)
|
3624008000NRG25300520240345389
|
30/05/2024
|
Suvarna
|
3624008WL008612
|
Suvarna
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358831
|
|
Suvarna K
|
GENERAL POST OFFICE(607245)
|
|
734
|
MANOPADU
|
TS-24-008-004-004/010329
(BORAVELLE)
|
3624008000NRG25300520240345390
|
30/05/2024
|
Rukkinamma
|
3624008WL008612
|
Rukkinamma
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358832
|
|
MISS KUMMARI RUKHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
735
|
MANOPADU
|
TS-24-008-004-004/010331
(BORAVELLE)
|
3624008000NRG25300520240345362
|
30/05/2024
|
Pallavi
|
3624008WL008610
|
Pallavi
|
50915301
|
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426358933
|
|
Pallavi .
|
GENERAL POST OFFICE(607245)
|
|
736
|
MANOPADU
|
TS-24-008-004-004/010334
(BORAVELLE)
|
3624008000NRG25300520240345413
|
30/05/2024
|
Moulali
|
3624008WL008614
|
Moulali
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358833
|
|
MR MD MOULALI
|
STATE BANK OF INDIA(508548)
|
|
737
|
MANOPADU
|
TS-24-008-004-004/010339
(BORAVELLE)
|
3624008000NRG25300520240345415
|
30/05/2024
|
Patima
|
3624008WL008614
|
Patima
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358834
|
|
MRS PINJARI FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
738
|
MANOPADU
|
TS-24-008-004-004/010339
(BORAVELLE)
|
3624008000NRG25300520240345414
|
30/05/2024
|
Salu
|
3624008WL008614
|
Salu
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358777
|
|
PINJARI PEDDASHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
MANOPADU
|
TS-24-008-004-004/010382
(BORAVELLE)
|
3624008000NRG25300520240345437
|
30/05/2024
|
Laxmidevi
|
3624008WL008615
|
Laxmidevi
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358835
|
|
MRS BOYA LAXMI DEVI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
740
|
MANOPADU
|
TS-24-008-004-004/010403
(BORAVELLE)
|
3624008000NRG25300520240345453
|
30/05/2024
|
Devamma
|
3624008WL008616
|
Devamma
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358836
|
|
MISS TELUGU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
741
|
MANOPADU
|
TS-24-008-004-004/010405
(BORAVELLE)
|
3624008000NRG25300520240344370
|
30/05/2024
|
Varalaxmi
|
3624008WL008587
|
Varalaxmi
|
50915301
|
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7426358837
|
|
MISS KURVA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
742
|
MANOPADU
|
TS-24-008-004-004/010430
(BORAVELLE)
|
3624008000NRG25300520240345351
|
30/05/2024
|
Govindamma
|
3624008WL008609
|
Govindamma
|
50915301
|
|
1019
|
1019
|
Processed
|
14/08/2024
|
|
7426358838
|
|
MISS A GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
MANOPADU
|
TS-24-008-004-004/010433
(BORAVELLE)
|
3624008000NRG25300520240345352
|
30/05/2024
|
Ramulamma
|
3624008WL008609
|
Ramulamma
|
50915301
|
|
815
|
815
|
Processed
|
14/08/2024
|
|
7426358934
|
|
MISS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
744
|
MANOPADU
|
TS-24-008-004-004/010434
(BORAVELLE)
|
3624008000NRG25300520240345454
|
30/05/2024
|
Venkatramulu
|
3624008WL008616
|
Venkatramulu
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358839
|
|
Venkatramulu .
|
GENERAL POST OFFICE(607245)
|
|
745
|
MANOPADU
|
TS-24-008-004-004/010466
(BORAVELLE)
|
3624008000NRG25300520240345363
|
30/05/2024
|
Chinna Krishna
|
3624008WL008610
|
Chinna Krishna
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358840
|
|
CHINNA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
MANOPADU
|
TS-24-008-004-004/010466
(BORAVELLE)
|
3624008000NRG25300520240345364
|
30/05/2024
|
Krushnamma
|
3624008WL008610
|
Krushnamma
|
50915301
|
|
693
|
693
|
Processed
|
14/08/2024
|
|
7426358841
|
|
MRS KURVA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
747
|
MANOPADU
|
TS-24-008-004-004/010517
(BORAVELLE)
|
3624008000NRG25300520240345416
|
30/05/2024
|
Baskar Reddy
|
3624008WL008614
|
Baskar Reddy
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358935
|
|
MR P BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
748
|
MANOPADU
|
TS-24-008-004-004/010591
(BORAVELLE)
|
3624008000NRG25300520240345417
|
30/05/2024
|
Venkateswaramma
|
3624008WL008614
|
Venkateswaramma
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358842
|
|
MRS NAYIKA VENKATESWARAMMA VENKATESWARAM
|
STATE BANK OF INDIA(508548)
|
|
749
|
MANOPADU
|
TS-24-008-004-004/010599
(BORAVELLE)
|
3624008000NRG25300520240345438
|
30/05/2024
|
Buchamma
|
3624008WL008615
|
Buchamma
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358843
|
|
MRS K BUCHAMMA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
750
|
MANOPADU
|
TS-24-008-004-004/010612
(BORAVELLE)
|
3624008000NRG25300520240345418
|
30/05/2024
|
Venkatalaxmamma
|
3624008WL008614
|
Venkatalaxmamma
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358844
|
|
B VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
MANOPADU
|
TS-24-008-004-004/010620
(BORAVELLE)
|
3624008000NRG25300520240345439
|
30/05/2024
|
Sujata
|
3624008WL008615
|
Sujata
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358882
|
|
MRS SUJATHA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
752
|
MANOPADU
|
TS-24-008-004-004/010634
(BORAVELLE)
|
3624008000NRG25300520240345354
|
30/05/2024
|
Jayalaxmi
|
3624008WL008609
|
Jayalaxmi
|
50915301
|
|
815
|
815
|
Processed
|
14/08/2024
|
|
7426358936
|
|
MISS K JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
753
|
MANOPADU
|
TS-24-008-004-004/010634
(BORAVELLE)
|
3624008000NRG25300520240345353
|
30/05/2024
|
Narasihma
|
3624008WL008609
|
Narasihma
|
50915301
|
|
1222
|
1222
|
Processed
|
14/08/2024
|
|
7426358845
|
|
MR CHINTAMANU NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
754
|
MANOPADU
|
TS-24-008-004-004/010637
(BORAVELLE)
|
3624008000NRG25300520240345365
|
30/05/2024
|
Anjaneyulu
|
3624008WL008610
|
Anjaneyulu
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358873
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
755
|
MANOPADU
|
TS-24-008-004-004/010637
(BORAVELLE)
|
3624008000NRG25300520240345366
|
30/05/2024
|
Sarojamma
|
3624008WL008610
|
Sarojamma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358874
|
|
Sarojamma .
|
GENERAL POST OFFICE(607245)
|
|
756
|
MANOPADU
|
TS-24-008-004-004/010638
(BORAVELLE)
|
3624008000NRG25300520240345440
|
30/05/2024
|
Rajamma
|
3624008WL008615
|
Rajamma
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358875
|
|
MISS BOYA PEDDA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
MANOPADU
|
TS-24-008-004-004/010650
(BORAVELLE)
|
3624008000NRG25300520240345441
|
30/05/2024
|
Paridha
|
3624008WL008615
|
Paridha
|
50915301
|
|
233
|
233
|
Processed
|
14/08/2024
|
|
7426358883
|
|
MISS FARIDA BEE FARIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
758
|
MANOPADU
|
TS-24-008-004-004/010653
(BORAVELLE)
|
3624008000NRG25300520240344371
|
30/05/2024
|
Maddamma
|
3624008WL008587
|
Maddamma
|
50915301
|
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7426358876
|
|
MRS KURVA MADDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
759
|
MANOPADU
|
TS-24-008-004-004/010664
(BORAVELLE)
|
3624008000NRG25300520240345442
|
30/05/2024
|
Chinna Rajamma
|
3624008WL008615
|
Chinna Rajamma
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358877
|
|
MRS BOYA CHINNA RAJAMMA CHINNA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
760
|
MANOPADU
|
TS-24-008-004-004/010673
(BORAVELLE)
|
3624008000NRG25300520240345355
|
30/05/2024
|
Bhagyamma
|
3624008WL008609
|
Bhagyamma
|
50915301
|
|
815
|
815
|
Processed
|
14/08/2024
|
|
7426358878
|
|
MRS K BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
761
|
MANOPADU
|
TS-24-008-004-004/010682
(BORAVELLE)
|
3624008000NRG25300520240345367
|
30/05/2024
|
Bichanna
|
3624008WL008610
|
Bichanna
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358879
|
|
MR NADIPI BUCHANNA KURVA
|
STATE BANK OF INDIA(508548)
|
|
762
|
MANOPADU
|
TS-24-008-004-004/010682
(BORAVELLE)
|
3624008000NRG25300520240345368
|
30/05/2024
|
Maheswaramma
|
3624008WL008610
|
Maheswaramma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358880
|
|
MISS KURVA MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
763
|
MANOPADU
|
TS-24-008-004-004/010738
(BORAVELLE)
|
3624008000NRG25300520240345443
|
30/05/2024
|
lakshmidevi
|
3624008WL008615
|
lakshmidevi
|
50915301
|
|
699
|
699
|
Processed
|
14/08/2024
|
|
7426358897
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
764
|
MANOPADU
|
TS-24-008-004-004/010739
(BORAVELLE)
|
3624008000NRG25300520240345369
|
30/05/2024
|
Jayanna
|
3624008WL008610
|
Jayanna
|
50915301
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7426358781
|
|
MR BOYA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
765
|
MANOPADU
|
TS-24-008-004-004/010740
(BORAVELLE)
|
3624008000NRG25300520240345356
|
30/05/2024
|
Sujata
|
3624008WL008609
|
Sujata
|
50915301
|
|
407
|
407
|
Processed
|
14/08/2024
|
|
7426358782
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
766
|
MANOPADU
|
TS-24-008-004-004/010743
(BORAVELLE)
|
3624008000NRG25300520240345357
|
30/05/2024
|
Saroja
|
3624008WL008609
|
Saroja
|
50915301
|
|
1222
|
1222
|
Processed
|
14/08/2024
|
|
7426358783
|
|
MISS GOLLA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
767
|
MANOPADU
|
TS-24-008-004-004/010746
(BORAVELLE)
|
3624008000NRG25300520240345419
|
30/05/2024
|
Veemalamma
|
3624008WL008614
|
Veemalamma
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358784
|
|
MANGALI VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
MANOPADU
|
TS-24-008-004-004/010774
(BORAVELLE)
|
3624008000NRG25300520240345358
|
30/05/2024
|
Mannemma
|
3624008WL008609
|
Mannemma
|
50915301
|
|
407
|
407
|
Processed
|
14/08/2024
|
|
7426358785
|
|
MRS ADEM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
MANOPADU
|
TS-24-008-004-004/010776
(BORAVELLE)
|
3624008000NRG25300520240345359
|
30/05/2024
|
Nagamma
|
3624008WL008609
|
Nagamma
|
50915301
|
|
407
|
407
|
Processed
|
14/08/2024
|
|
7426358786
|
|
MRS G NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
770
|
MANOPADU
|
TS-24-008-004-004/010777
(BORAVELLE)
|
3624008000NRG25300520240344471
|
30/05/2024
|
Eeswaramma
|
3624008WL008590
|
Eeswaramma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358788
|
|
MRS A EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
MANOPADU
|
TS-24-008-004-004/010777
(BORAVELLE)
|
3624008000NRG25300520240344470
|
30/05/2024
|
Kondanna
|
3624008WL008590
|
Kondanna
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358787
|
|
A KONDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
MANOPADU
|
TS-24-008-004-004/010779
(BORAVELLE)
|
3624008000NRG25300520240345444
|
30/05/2024
|
Chinna Gokari
|
3624008WL008615
|
Chinna Gokari
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358937
|
|
MR KURUVA CHINNA GOKARI
|
STATE BANK OF INDIA(508548)
|
|
773
|
MANOPADU
|
TS-24-008-004-004/010779
(BORAVELLE)
|
3624008000NRG25300520240345445
|
30/05/2024
|
Maheswari
|
3624008WL008615
|
Maheswari
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358789
|
|
MISS K MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
774
|
MANOPADU
|
TS-24-008-004-004/010793
(BORAVELLE)
|
3624008000NRG25300520240345455
|
30/05/2024
|
Ramachandrudu
|
3624008WL008616
|
Ramachandrudu
|
50915301
|
|
233
|
233
|
Processed
|
14/08/2024
|
|
7426358884
|
|
MR KURVA RAMA CHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
775
|
MANOPADU
|
TS-24-008-004-004/010816
(BORAVELLE)
|
3624008000NRG25300520240344372
|
30/05/2024
|
Sharadamma
|
3624008WL008587
|
Sharadamma
|
50915301
|
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7426358938
|
|
MISS K SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
776
|
MANOPADU
|
TS-24-008-004-004/010817
(BORAVELLE)
|
3624008000NRG25300520240344374
|
30/05/2024
|
nageswar rao
|
3624008WL008587
|
nageswar rao
|
50915301
|
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7426358890
|
|
MR KURVA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
777
|
MANOPADU
|
TS-24-008-004-004/010817
(BORAVELLE)
|
3624008000NRG25300520240344373
|
30/05/2024
|
Padmamma
|
3624008WL008587
|
Padmamma
|
50915301
|
|
1380
|
1380
|
Processed
|
14/08/2024
|
|
7426358885
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
MANOPADU
|
TS-24-008-004-004/010961
(BORAVELLE)
|
3624008000NRG25300520240345371
|
30/05/2024
|
Manjula
|
3624008WL008610
|
Manjula
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358790
|
|
MISS CHATAMANU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
779
|
MANOPADU
|
TS-24-008-004-004/011179
(BORAVELLE)
|
3624008000NRG25300520240345456
|
30/05/2024
|
Lavanya
|
3624008WL008616
|
Lavanya
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358887
|
|
Lavanya .
|
GENERAL POST OFFICE(607245)
|
|
780
|
MANOPADU
|
TS-24-008-004-004/011204
(BORAVELLE)
|
3624008000NRG25300520240345391
|
30/05/2024
|
Jahangeer Basha
|
3624008WL008612
|
Jahangeer Basha
|
50915301
|
|
462
|
462
|
Processed
|
14/08/2024
|
|
7426358998
|
|
MR MOLLA JAHANGEER
|
STATE BANK OF INDIA(508548)
|
|
781
|
MANOPADU
|
TS-24-008-004-004/011204
(BORAVELLE)
|
3624008000NRG25300520240345392
|
30/05/2024
|
Sulthan Bee
|
3624008WL008612
|
Sulthan Bee
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358791
|
|
MISS MOLLA SULTHANBEE
|
STATE BANK OF INDIA(508548)
|
|
782
|
MANOPADU
|
TS-24-008-004-004/011208
(BORAVELLE)
|
3624008000NRG25300520240345372
|
30/05/2024
|
Santamma
|
3624008WL008610
|
Santamma
|
50915301
|
|
924
|
924
|
Processed
|
14/08/2024
|
|
7426358939
|
|
MRS SANTHAMMA ADEM
|
STATE BANK OF INDIA(508548)
|
|
783
|
MANOPADU
|
TS-24-008-004-004/011249
(BORAVELLE)
|
3624008000NRG25300520240345446
|
30/05/2024
|
sumitra
|
3624008WL008615
|
sumitra
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358891
|
|
K SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
784
|
MANOPADU
|
TS-24-008-004-004/011254
(BORAVELLE)
|
3624008000NRG25300520240345457
|
30/05/2024
|
Kairun Bee
|
3624008WL008616
|
Kairun Bee
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358819
|
|
MRS KHAIRUN BEE MYNARITI
|
STATE BANK OF INDIA(508548)
|
|
785
|
MANOPADU
|
TS-24-008-004-004/011322
(BORAVELLE)
|
3624008000NRG25300520240345420
|
30/05/2024
|
Sayad Basha
|
3624008WL008614
|
Sayad Basha
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426359000
|
|
MR SYED BHASHA
|
STATE BANK OF INDIA(508548)
|
|
786
|
MANOPADU
|
TS-24-008-004-004/011322
(BORAVELLE)
|
3624008000NRG25300520240345421
|
30/05/2024
|
Sayad Haseena
|
3624008WL008614
|
Sayad Haseena
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426359001
|
|
MISS MD HASINABEE
|
STATE BANK OF INDIA(508548)
|
|
787
|
MANOPADU
|
TS-24-008-004-004/011332
(BORAVELLE)
|
3624008000NRG25300520240345422
|
30/05/2024
|
devaki
|
3624008WL008614
|
devaki
|
50915301
|
|
1166
|
1166
|
Processed
|
14/08/2024
|
|
7426358898
|
|
devaki b b
|
GENERAL POST OFFICE(607245)
|
|
788
|
MANOPADU
|
TS-24-008-004-004/011333
(BORAVELLE)
|
3624008000NRG25300520240345424
|
30/05/2024
|
laxmidevi
|
3624008WL008614
|
laxmidevi
|
50915301
|
|
1399
|
1399
|
Processed
|
14/08/2024
|
|
7426358927
|
|
MRS BOYA LAKSHMIDEVI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
789
|
MANOPADU
|
TS-24-008-004-004/011333
(BORAVELLE)
|
3624008000NRG25300520240345423
|
30/05/2024
|
nagasheshulu
|
3624008WL008614
|
nagasheshulu
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358899
|
|
nagasheshulu b b
|
GENERAL POST OFFICE(607245)
|
|
790
|
MANOPADU
|
TS-24-008-004-004/011336
(BORAVELLE)
|
3624008000NRG25300520240345447
|
30/05/2024
|
narashimha
|
3624008WL008615
|
narashimha
|
50915301
|
|
932
|
932
|
Processed
|
14/08/2024
|
|
7426358928
|
|
MR BOYA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
791
|
MANOPADU
|
TS-24-008-004-004/011345
(BORAVELLE)
|
3624008000NRG25300520240344474
|
30/05/2024
|
govindamma
|
3624008WL008590
|
govindamma
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358893
|
|
MISS KURVA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
792
|
MANOPADU
|
TS-24-008-004-004/011345
(BORAVELLE)
|
3624008000NRG25300520240344473
|
30/05/2024
|
narashimudu
|
3624008WL008590
|
narashimudu
|
50915301
|
|
1150
|
1150
|
Processed
|
14/08/2024
|
|
7426358892
|
|
MR KURVA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
793
|
MANOPADU
|
TS-24-008-004-004/011356
(BORAVELLE)
|
3624008000NRG25300520240345377
|
30/05/2024
|
venkateswaramma
|
3624008WL008611
|
venkateswaramma
|
50915301
|
|
1155
|
1155
|
Processed
|
14/08/2024
|
|
7426358894
|
|
TELUGU VENKATESWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
MANOPADU
|
TS-24-008-004-004/011359
(BORAVELLE)
|
3624008000NRG25300520240345373
|
30/05/2024
|
ramachandrayya
|
3624008WL008610
|
ramachandrayya
|
50915301
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7426358895
|
|
MR S RAMACHANDRAYYA
|
STATE BANK OF INDIA(508548)
|
|
795
|
MANOPADU
|
TS-24-008-004-004/011359
(BORAVELLE)
|
3624008000NRG25300520240345374
|
30/05/2024
|
renuka
|
3624008WL008610
|
renuka
|
50915301
|
|
1680
|
1680
|
Processed
|
14/08/2024
|
|
7426358896
|
|
S RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
MANOPADU
|
TS-24-008-004-004/011429
(BORAVELLE)
|
3624008000NRG25300520240345426
|
30/05/2024
|
Pedda Savaranna
|
3624008WL008614
|
Pedda Savaranna
|
50915301
|
|
233
|
233
|
Processed
|
14/08/2024
|
|
7426358929
|
|
Pedda Savaranna k
|
GENERAL POST OFFICE(607245)
|
|
797
|
MANOPADU
|
TS-24-008-004-004/011429
(BORAVELLE)
|
3624008000NRG25300520240345427
|
30/05/2024
|
Sujata
|
3624008WL008614
|
Sujata
|
50915301
|
|
233
|
233
|
Processed
|
14/08/2024
|
|
7426358930
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338740
|
338740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722658
|
722658
|
|
|
|
|
|
|
|