|
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-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25220420240084036
|
23/04/2024
|
Chinna Beechupalli
|
3624008WL002215
|
Chinna Beechupalli
|
00078
|
CNRB0000661
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852907
|
|
BATHINA CHINNA BICHUPALLI
|
CANARA BANK(508532)
|
|
2
|
MANOPADU
|
TS-24-008-025-031/010347
(CHANDURU)
|
3624008000NRG25220420240084074
|
23/04/2024
|
ramalakshmi
|
3624008WL002215
|
ramalakshmi
|
00078
|
CNRB0000661
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852875
|
|
KURVA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-025-031/010309
(CHANDURU)
|
3624008000NRG25220420240084056
|
23/04/2024
|
Lakshmi Devi
|
3624008WL002215
|
Lakshmi Devi
|
00078
|
CNRB0003680
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852681
|
|
KEELA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-004-004/11499
(BORAVELLE)
|
3624008000NRG25230420240091414
|
23/04/2024
|
GOLLA SHIVASHANKAR
|
3624008WL002447
|
GOLLA SHIVASHANKAR
|
00152
|
HDFC0003052
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852568
|
|
GOLLA SHIVA SHANKAR
|
IDBI BANK(607095)
|
|
5
|
MANOPADU
|
TS-24-008-008-012/010955
(AMARAVAI)
|
3624008000NRG25230420240093147
|
23/04/2024
|
fharuk bhasha
|
3624008WL002490
|
fharuk bhasha
|
00152
|
HDFC0003052
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852992
|
|
MR FARUKH BAHSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-014-019/010708
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089847
|
23/04/2024
|
bala peera
|
3624008WL002385
|
bala peera
|
00152
|
HDFC0003052
|
968
|
968
|
Processed
|
30/04/2024
|
|
3397852507
|
|
M D BALA PEERA
|
HDFC BANK LTD(607152)
|
|
7
|
MANOPADU
|
TS-24-008-014-019/010711
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089989
|
23/04/2024
|
venkateswarlu
|
3624008WL002391
|
venkateswarlu
|
00152
|
HDFC0003052
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852701
|
|
C VENKATESHWARLU
|
HDFC BANK LTD(607152)
|
|
8
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084449
|
23/04/2024
|
ramesh
|
3624008WL002229
|
ramesh
|
00152
|
HDFC0003052
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852517
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5921
|
5921
|
|
|
|
|
|
|
|
|
9
|
MANOPADU
|
TS-24-008-010-014/010129
(MADDUR)
|
3624008000NRG25220420240082068
|
23/04/2024
|
jayamma
|
3624008WL002150
|
jayamma
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852648
|
|
Mrs. HARIJANA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MANOPADU
|
TS-24-008-010-014/010466
(MADDUR)
|
3624008000NRG25220420240082208
|
23/04/2024
|
Maddileti
|
3624008WL002153
|
Maddileti
|
00415
|
SBIN0003746
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3397852937
|
|
KADINTI MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
MANOPADU
|
TS-24-008-010-014/010490
(MADDUR)
|
3624008000NRG25220420240082158
|
23/04/2024
|
Mahaboob Basha
|
3624008WL002150
|
Mahaboob Basha
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852950
|
|
MR MUSLIM MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25220420240082184
|
23/04/2024
|
Bheemanna
|
3624008WL002150
|
Bheemanna
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852588
|
|
Mr. TELUGU BHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25220420240082185
|
23/04/2024
|
rajeswari
|
3624008WL002150
|
rajeswari
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852589
|
|
MRS TELUGU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25220420240082197
|
23/04/2024
|
guruswami
|
3624008WL002150
|
guruswami
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852492
|
|
TELUGU GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25220420240082198
|
23/04/2024
|
renuka
|
3624008WL002150
|
renuka
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852493
|
|
MRS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010790
(MADDUR)
|
3624008000NRG25230420240088624
|
23/04/2024
|
pavani
|
3624008WL002321
|
pavani
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852545
|
|
Mr. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25220420240082199
|
23/04/2024
|
mallikarjun
|
3624008WL002150
|
mallikarjun
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852949
|
|
TELUGU MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANOPADU
|
TS-24-008-010-014/010811
(MADDUR)
|
3624008000NRG25230420240088633
|
23/04/2024
|
raghavendra
|
3624008WL002321
|
raghavendra
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852524
|
|
Mr. KUMBARI RAGHAVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOPADU
|
TS-24-008-010-014/010818
(MADDUR)
|
3624008000NRG25230420240088634
|
23/04/2024
|
pavani
|
3624008WL002321
|
pavani
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852544
|
|
MRS K PAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-010-014/010818
(MADDUR)
|
3624008000NRG25230420240088635
|
23/04/2024
|
shivaramudu
|
3624008WL002321
|
shivaramudu
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852543
|
|
Mr. KURVA SHIVA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOPADU
|
TS-24-008-010-014/10902
(MADDUR)
|
3624008000NRG25230420240088641
|
23/04/2024
|
kmanisha
|
3624008WL002321
|
kmanisha
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
30/04/2024
|
|
3397853016
|
|
MR MANEESHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25220420240082203
|
23/04/2024
|
D SATYANAAYANA REDDY
|
3624008WL002150
|
D SATYANAAYANA REDDY
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852537
|
|
MR SATYA NARAYANA REDDY DADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25220420240082204
|
23/04/2024
|
D VENKATESHWARAMMA
|
3624008WL002150
|
D VENKATESHWARAMMA
|
00415
|
SBIN0003746
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852888
|
|
MRS DADIREDDY VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-011-015/010001
(KALKUNTLA)
|
3624008000NRG25230420240087713
|
23/04/2024
|
Renuka
|
3624008WL002306
|
Renuka
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852551
|
|
MRS BOYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-011-015/010003
(KALKUNTLA)
|
3624008000NRG25230420240087714
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853025
|
|
Mrs. BOUYA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOPADU
|
TS-24-008-011-015/010008
(KALKUNTLA)
|
3624008000NRG25230420240087715
|
23/04/2024
|
Jyoti
|
3624008WL002306
|
Jyoti
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852468
|
|
E JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANOPADU
|
TS-24-008-011-015/010008
(KALKUNTLA)
|
3624008000NRG25230420240087716
|
23/04/2024
|
Ramulamma
|
3624008WL002306
|
Ramulamma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852968
|
|
MRS EDIGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-011-015/010009
(KALKUNTLA)
|
3624008000NRG25230420240087718
|
23/04/2024
|
Janakamma
|
3624008WL002306
|
Janakamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852582
|
|
Janakamma P
|
GENERAL POST OFFICE(607245)
|
|
29
|
MANOPADU
|
TS-24-008-011-015/010009
(KALKUNTLA)
|
3624008000NRG25230420240087717
|
23/04/2024
|
Pullasi Naganna
|
3624008WL002306
|
Pullasi Naganna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852498
|
|
BOYA PULLASI NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANOPADU
|
TS-24-008-011-015/010013
(KALKUNTLA)
|
3624008000NRG25230420240087721
|
23/04/2024
|
Devamma
|
3624008WL002306
|
Devamma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852542
|
|
MRS BOYA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-011-015/010015
(KALKUNTLA)
|
3624008000NRG25230420240087723
|
23/04/2024
|
Susheelamma
|
3624008WL002306
|
Susheelamma
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852889
|
|
MRS H SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-011-015/010016
(KALKUNTLA)
|
3624008000NRG25230420240087725
|
23/04/2024
|
bulaxmi
|
3624008WL002306
|
bulaxmi
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852973
|
|
MS K BHULAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-011-015/010016
(KALKUNTLA)
|
3624008000NRG25230420240087724
|
23/04/2024
|
Govindamma
|
3624008WL002306
|
Govindamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852969
|
|
MR GOVINDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-011-015/010017
(KALKUNTLA)
|
3624008000NRG25230420240087726
|
23/04/2024
|
Siddamma
|
3624008WL002306
|
Siddamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852917
|
|
MRS HARIJANA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-011-015/010023
(KALKUNTLA)
|
3624008000NRG25230420240087727
|
23/04/2024
|
Naganna
|
3624008WL002306
|
Naganna
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852557
|
|
Naganna B
|
GENERAL POST OFFICE(607245)
|
|
36
|
MANOPADU
|
TS-24-008-011-015/010026
(KALKUNTLA)
|
3624008000NRG25230420240087731
|
23/04/2024
|
Parusharamudu
|
3624008WL002306
|
Parusharamudu
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852942
|
|
MR B PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-011-015/010026
(KALKUNTLA)
|
3624008000NRG25230420240087730
|
23/04/2024
|
Ramulamma
|
3624008WL002306
|
Ramulamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852915
|
|
Mrs. Boya Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MANOPADU
|
TS-24-008-011-015/010029
(KALKUNTLA)
|
3624008000NRG25230420240087733
|
23/04/2024
|
Giddaiah
|
3624008WL002306
|
Giddaiah
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852952
|
|
Mr. BOYA GIDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MANOPADU
|
TS-24-008-011-015/010029
(KALKUNTLA)
|
3624008000NRG25230420240087734
|
23/04/2024
|
Rameswary
|
3624008WL002306
|
Rameswary
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852555
|
|
Mrs. B RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MANOPADU
|
TS-24-008-011-015/010034
(KALKUNTLA)
|
3624008000NRG25230420240087736
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852993
|
|
MEKALA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOPADU
|
TS-24-008-011-015/010037
(KALKUNTLA)
|
3624008000NRG25230420240087738
|
23/04/2024
|
Laxmanna
|
3624008WL002306
|
Laxmanna
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852975
|
|
Mr. BOYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MANOPADU
|
TS-24-008-011-015/010041
(KALKUNTLA)
|
3624008000NRG25230420240088024
|
23/04/2024
|
Pullasi Ramudu
|
3624008WL002308
|
Pullasi Ramudu
|
00415
|
SBIN0003746
|
816
|
816
|
Processed
|
30/04/2024
|
|
3397852956
|
|
B RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
MANOPADU
|
TS-24-008-011-015/010042
(KALKUNTLA)
|
3624008000NRG25230420240087740
|
23/04/2024
|
Sanjamma
|
3624008WL002306
|
Sanjamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852483
|
|
Mrs. B Sanjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MANOPADU
|
TS-24-008-011-015/010048
(KALKUNTLA)
|
3624008000NRG25230420240087744
|
23/04/2024
|
Pakkiramma
|
3624008WL002306
|
Pakkiramma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852576
|
|
MRS H PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-011-015/010051
(KALKUNTLA)
|
3624008000NRG25230420240087745
|
23/04/2024
|
Mariyamma
|
3624008WL002306
|
Mariyamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852494
|
|
Mrs. HARIJANA MARIAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MANOPADU
|
TS-24-008-011-015/010052
(KALKUNTLA)
|
3624008000NRG25230420240087746
|
23/04/2024
|
Danamma
|
3624008WL002306
|
Danamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852540
|
|
Mrs. HARIJANNA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MANOPADU
|
TS-24-008-011-015/010055
(KALKUNTLA)
|
3624008000NRG25230420240088142
|
23/04/2024
|
Ayyanna
|
3624008WL002313
|
Ayyanna
|
00415
|
SBIN0003746
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852599
|
|
Ayyanna H
|
GENERAL POST OFFICE(607245)
|
|
48
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25230420240087750
|
23/04/2024
|
Krishna
|
3624008WL002306
|
Krishna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852936
|
|
Krishna N
|
GENERAL POST OFFICE(607245)
|
|
49
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25230420240087749
|
23/04/2024
|
Laxmi
|
3624008WL002306
|
Laxmi
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852513
|
|
MRS NAYAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-011-015/010060
(KALKUNTLA)
|
3624008000NRG25230420240087752
|
23/04/2024
|
Bajaranna
|
3624008WL002306
|
Bajaranna
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852461
|
|
Bajaranna Budda
|
GENERAL POST OFFICE(607245)
|
|
51
|
MANOPADU
|
TS-24-008-011-015/010065
(KALKUNTLA)
|
3624008000NRG25230420240087754
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852946
|
|
MS JAYAMMA HARIAJANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-011-015/010070
(KALKUNTLA)
|
3624008000NRG25230420240087758
|
23/04/2024
|
Pavitramma
|
3624008WL002306
|
Pavitramma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852994
|
|
MRS NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-011-015/010072
(KALKUNTLA)
|
3624008000NRG25230420240087761
|
23/04/2024
|
Sankaramma
|
3624008WL002306
|
Sankaramma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853007
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-011-015/010073
(KALKUNTLA)
|
3624008000NRG25230420240087762
|
23/04/2024
|
Chinna Ayyanna
|
3624008WL002306
|
Chinna Ayyanna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852475
|
|
Chinna Ayyanna h
|
GENERAL POST OFFICE(607245)
|
|
55
|
MANOPADU
|
TS-24-008-011-015/010074
(KALKUNTLA)
|
3624008000NRG25230420240087764
|
23/04/2024
|
Anandamma
|
3624008WL002306
|
Anandamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852944
|
|
MRS MADIGA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-011-015/010074
(KALKUNTLA)
|
3624008000NRG25230420240087765
|
23/04/2024
|
Narsimhulu
|
3624008WL002306
|
Narsimhulu
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397853008
|
|
MR NARASIMHULU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-011-015/010077
(KALKUNTLA)
|
3624008000NRG25230420240087767
|
23/04/2024
|
Devaraju
|
3624008WL002306
|
Devaraju
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853004
|
|
H Devaraju H
|
GENERAL POST OFFICE(607245)
|
|
58
|
MANOPADU
|
TS-24-008-011-015/010078
(KALKUNTLA)
|
3624008000NRG25230420240087769
|
23/04/2024
|
Ayyamma
|
3624008WL002306
|
Ayyamma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852509
|
|
MRS HARIJAN AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-011-015/010084
(KALKUNTLA)
|
3624008000NRG25230420240087770
|
23/04/2024
|
Suvartamma
|
3624008WL002306
|
Suvartamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852617
|
|
MRS HARIJANA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-011-015/010087
(KALKUNTLA)
|
3624008000NRG25230420240087771
|
23/04/2024
|
Peddagokari
|
3624008WL002306
|
Peddagokari
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852549
|
|
MR GOKARI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-011-015/010090
(KALKUNTLA)
|
3624008000NRG25230420240087775
|
23/04/2024
|
Revatamma
|
3624008WL002306
|
Revatamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852596
|
|
MRS EEDIGA REVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-011-015/010092
(KALKUNTLA)
|
3624008000NRG25230420240087778
|
23/04/2024
|
Beesanna
|
3624008WL002306
|
Beesanna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397853021
|
|
hBeesanna h
|
GENERAL POST OFFICE(607245)
|
|
63
|
MANOPADU
|
TS-24-008-011-015/010094
(KALKUNTLA)
|
3624008000NRG25230420240087780
|
23/04/2024
|
Gangoji
|
3624008WL002306
|
Gangoji
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852940
|
|
KATIKA GANGUJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-011-015/010096
(KALKUNTLA)
|
3624008000NRG25230420240087785
|
23/04/2024
|
srinivasulu
|
3624008WL002306
|
srinivasulu
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852638
|
|
SRINIVASULU
|
UCO BANK(607066)
|
|
65
|
MANOPADU
|
TS-24-008-011-015/010100
(KALKUNTLA)
|
3624008000NRG25230420240087787
|
23/04/2024
|
Sarojamma
|
3624008WL002306
|
Sarojamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852474
|
|
MRS BOYA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-011-015/010100
(KALKUNTLA)
|
3624008000NRG25230420240087786
|
23/04/2024
|
Venkateshwarlu
|
3624008WL002306
|
Venkateshwarlu
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852465
|
|
Venkateshwarlu K
|
GENERAL POST OFFICE(607245)
|
|
67
|
MANOPADU
|
TS-24-008-011-015/010102
(KALKUNTLA)
|
3624008000NRG25230420240087789
|
23/04/2024
|
Eshwaramma
|
3624008WL002306
|
Eshwaramma
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852584
|
|
MRS B ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-011-015/010102
(KALKUNTLA)
|
3624008000NRG25230420240087788
|
23/04/2024
|
Rangapurammaddileti
|
3624008WL002306
|
Rangapurammaddileti
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852955
|
|
B.MADDILETI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
MANOPADU
|
TS-24-008-011-015/010104
(KALKUNTLA)
|
3624008000NRG25230420240088144
|
23/04/2024
|
Madanna
|
3624008WL002314
|
Madanna
|
00415
|
SBIN0003746
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852595
|
|
Madanna Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
70
|
MANOPADU
|
TS-24-008-011-015/010116
(KALKUNTLA)
|
3624008000NRG25230420240087794
|
23/04/2024
|
Venkateswarlu
|
3624008WL002306
|
Venkateswarlu
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852927
|
|
BOYA VENKATESWARLU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
71
|
MANOPADU
|
TS-24-008-011-015/010117
(KALKUNTLA)
|
3624008000NRG25230420240087796
|
23/04/2024
|
Chittemma
|
3624008WL002306
|
Chittemma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852479
|
|
MRS BOYA CHITTEMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-011-015/010117
(KALKUNTLA)
|
3624008000NRG25230420240087797
|
23/04/2024
|
Dhanunjayulu
|
3624008WL002306
|
Dhanunjayulu
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852698
|
|
B DHANANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANOPADU
|
TS-24-008-011-015/010121
(KALKUNTLA)
|
3624008000NRG25230420240087798
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852579
|
|
MRS H JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-011-015/010123
(KALKUNTLA)
|
3624008000NRG25230420240087800
|
23/04/2024
|
Parusaramudu
|
3624008WL002306
|
Parusaramudu
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852745
|
|
BOYA BONDA PARUSHURAMUDU
|
HDFC BANK LTD(607152)
|
|
75
|
MANOPADU
|
TS-24-008-011-015/010126
(KALKUNTLA)
|
3624008000NRG25230420240088215
|
23/04/2024
|
Pacharla Maddileti
|
3624008WL002316
|
Pacharla Maddileti
|
00415
|
SBIN0003746
|
272
|
272
|
Processed
|
30/04/2024
|
|
3397852547
|
|
MR P MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-011-015/010127
(KALKUNTLA)
|
3624008000NRG25230420240087802
|
23/04/2024
|
Laxmidevamma
|
3624008WL002306
|
Laxmidevamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852485
|
|
MRS JERDODDI LAKSHMI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-011-015/010127
(KALKUNTLA)
|
3624008000NRG25230420240087803
|
23/04/2024
|
Papanna
|
3624008WL002306
|
Papanna
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852497
|
|
MR BOYA PAPANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25230420240087806
|
23/04/2024
|
laxmidevi
|
3624008WL002306
|
laxmidevi
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852480
|
|
Boya Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25230420240087804
|
23/04/2024
|
Maddileti
|
3624008WL002306
|
Maddileti
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852954
|
|
BOYA MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
80
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25230420240087805
|
23/04/2024
|
Venkateswaramma
|
3624008WL002306
|
Venkateswaramma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852619
|
|
MRS VENKATESWARAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-011-015/010138
(KALKUNTLA)
|
3624008000NRG25230420240087808
|
23/04/2024
|
Bharati
|
3624008WL002306
|
Bharati
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852593
|
|
Mrs. Bharathi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MANOPADU
|
TS-24-008-011-015/010140
(KALKUNTLA)
|
3624008000NRG25230420240088087
|
23/04/2024
|
Pedda Maddileti
|
3624008WL002312
|
Pedda Maddileti
|
00415
|
SBIN0003746
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397853023
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25230420240087809
|
23/04/2024
|
Ayyanna
|
3624008WL002306
|
Ayyanna
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852575
|
|
Ayyanna B
|
GENERAL POST OFFICE(607245)
|
|
84
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25230420240087810
|
23/04/2024
|
Sujata
|
3624008WL002306
|
Sujata
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852573
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-011-015/010144
(KALKUNTLA)
|
3624008000NRG25230420240087812
|
23/04/2024
|
Padmavatamma
|
3624008WL002306
|
Padmavatamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852462
|
|
Mrs. N NAYAK PADMAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MANOPADU
|
TS-24-008-011-015/010144
(KALKUNTLA)
|
3624008000NRG25230420240087811
|
23/04/2024
|
Venkateswarlu
|
3624008WL002306
|
Venkateswarlu
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852466
|
|
Mr. N VENKATESWARULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MANOPADU
|
TS-24-008-011-015/010148
(KALKUNTLA)
|
3624008000NRG25230420240087815
|
23/04/2024
|
Someswaramma
|
3624008WL002306
|
Someswaramma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852553
|
|
MR SOMESWARAMMA PULLASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-011-015/010150
(KALKUNTLA)
|
3624008000NRG25230420240087817
|
23/04/2024
|
Bajaramma
|
3624008WL002306
|
Bajaramma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852953
|
|
BOYA BAJARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
89
|
MANOPADU
|
TS-24-008-011-015/010151
(KALKUNTLA)
|
3624008000NRG25230420240087818
|
23/04/2024
|
Madinabi
|
3624008WL002306
|
Madinabi
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852616
|
|
Mrs. S MADHINA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANOPADU
|
TS-24-008-011-015/010155
(KALKUNTLA)
|
3624008000NRG25230420240087819
|
23/04/2024
|
Lakshmidevamma
|
3624008WL002306
|
Lakshmidevamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852464
|
|
MR EDIGA LACHANNA GOUD E LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-011-015/010161
(KALKUNTLA)
|
3624008000NRG25230420240087820
|
23/04/2024
|
Venkateshwarlu
|
3624008WL002306
|
Venkateshwarlu
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852976
|
|
MR BOYA VENKATESHWARULU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-011-015/010164
(KALKUNTLA)
|
3624008000NRG25230420240087822
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852943
|
|
Mrs. H Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MANOPADU
|
TS-24-008-011-015/010167
(KALKUNTLA)
|
3624008000NRG25230420240087823
|
23/04/2024
|
Ayyanna
|
3624008WL002306
|
Ayyanna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852502
|
|
MR B AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-011-015/010167
(KALKUNTLA)
|
3624008000NRG25230420240087824
|
23/04/2024
|
Jammulamma
|
3624008WL002306
|
Jammulamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852476
|
|
Mrs. Boya Jammulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MANOPADU
|
TS-24-008-011-015/010173
(KALKUNTLA)
|
3624008000NRG25230420240087826
|
23/04/2024
|
Raju
|
3624008WL002306
|
Raju
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397853027
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-011-015/010174
(KALKUNTLA)
|
3624008000NRG25230420240087827
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852951
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-011-015/010179
(KALKUNTLA)
|
3624008000NRG25230420240087829
|
23/04/2024
|
Jammulamma
|
3624008WL002306
|
Jammulamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852978
|
|
Mrs. B JAMMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MANOPADU
|
TS-24-008-011-015/010179
(KALKUNTLA)
|
3624008000NRG25230420240087828
|
23/04/2024
|
Venkateswarlu
|
3624008WL002306
|
Venkateswarlu
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852548
|
|
PVenkateswarlu P
|
GENERAL POST OFFICE(607245)
|
|
99
|
MANOPADU
|
TS-24-008-011-015/010181
(KALKUNTLA)
|
3624008000NRG25230420240087831
|
23/04/2024
|
Pullamma
|
3624008WL002306
|
Pullamma
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852912
|
|
Mrs. C PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MANOPADU
|
TS-24-008-011-015/010187
(KALKUNTLA)
|
3624008000NRG25230420240087832
|
23/04/2024
|
Baskar
|
3624008WL002306
|
Baskar
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852935
|
|
PBaskar P
|
GENERAL POST OFFICE(607245)
|
|
101
|
MANOPADU
|
TS-24-008-011-015/010196
(KALKUNTLA)
|
3624008000NRG25230420240087835
|
23/04/2024
|
Giddamma
|
3624008WL002306
|
Giddamma
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852598
|
|
MRS BOYA GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-011-015/010199
(KALKUNTLA)
|
3624008000NRG25230420240087836
|
23/04/2024
|
Ramireddy
|
3624008WL002306
|
Ramireddy
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852580
|
|
VENKATRAMI REDDY GURREDDI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
103
|
MANOPADU
|
TS-24-008-011-015/010199
(KALKUNTLA)
|
3624008000NRG25230420240087837
|
23/04/2024
|
Sunita
|
3624008WL002306
|
Sunita
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852887
|
|
Mrs. GURREDDI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MANOPADU
|
TS-24-008-011-015/010201
(KALKUNTLA)
|
3624008000NRG25230420240087838
|
23/04/2024
|
Chinna Govindu
|
3624008WL002306
|
Chinna Govindu
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852571
|
|
Chinna Govindu B
|
GENERAL POST OFFICE(607245)
|
|
105
|
MANOPADU
|
TS-24-008-011-015/010201
(KALKUNTLA)
|
3624008000NRG25230420240087839
|
23/04/2024
|
Sugunamma
|
3624008WL002306
|
Sugunamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852583
|
|
MRS BOYA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-011-015/010206
(KALKUNTLA)
|
3624008000NRG25230420240087840
|
23/04/2024
|
Parveen
|
3624008WL002306
|
Parveen
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852499
|
|
MRS PARVEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-011-015/010212
(KALKUNTLA)
|
3624008000NRG25230420240087841
|
23/04/2024
|
Fathimabi
|
3624008WL002306
|
Fathimabi
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852577
|
|
Fathimabi .
|
GENERAL POST OFFICE(607245)
|
|
108
|
MANOPADU
|
TS-24-008-011-015/010217
(KALKUNTLA)
|
3624008000NRG25230420240087843
|
23/04/2024
|
Laalumiyya
|
3624008WL002306
|
Laalumiyya
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852552
|
|
MR SHAIK LALUMIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-011-015/010217
(KALKUNTLA)
|
3624008000NRG25230420240087844
|
23/04/2024
|
Mastanbee
|
3624008WL002306
|
Mastanbee
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852556
|
|
Mrs. MD MASTHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MANOPADU
|
TS-24-008-011-015/010219
(KALKUNTLA)
|
3624008000NRG25230420240088216
|
23/04/2024
|
Eedanna
|
3624008WL002317
|
Eedanna
|
00415
|
SBIN0003746
|
816
|
816
|
Processed
|
30/04/2024
|
|
3397852484
|
|
BOYA EDANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
MANOPADU
|
TS-24-008-011-015/010221
(KALKUNTLA)
|
3624008000NRG25230420240087846
|
23/04/2024
|
E LATHAMMA
|
3624008WL002306
|
E LATHAMMA
|
00415
|
SBIN0003746
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852650
|
|
MRS E LATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-011-015/010222
(KALKUNTLA)
|
3624008000NRG25230420240087847
|
23/04/2024
|
Shankaramma
|
3624008WL002306
|
Shankaramma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852591
|
|
EEDIGA SHANKARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
113
|
MANOPADU
|
TS-24-008-011-015/010233
(KALKUNTLA)
|
3624008000NRG25230420240087848
|
23/04/2024
|
Maddamma
|
3624008WL002306
|
Maddamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397853024
|
|
Mrs. CHAKALI MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MANOPADU
|
TS-24-008-011-015/010235
(KALKUNTLA)
|
3624008000NRG25230420240087849
|
23/04/2024
|
Nadipi Bajaari
|
3624008WL002306
|
Nadipi Bajaari
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852477
|
|
MR BOYA CHINNA BAJARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-011-015/010235
(KALKUNTLA)
|
3624008000NRG25230420240087850
|
23/04/2024
|
Subadramma
|
3624008WL002306
|
Subadramma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852469
|
|
Mrs. BOYA SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MANOPADU
|
TS-24-008-011-015/010239
(KALKUNTLA)
|
3624008000NRG25230420240087851
|
23/04/2024
|
Laxmanna
|
3624008WL002306
|
Laxmanna
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397853020
|
|
Laxmanna b
|
GENERAL POST OFFICE(607245)
|
|
117
|
MANOPADU
|
TS-24-008-011-015/010248
(KALKUNTLA)
|
3624008000NRG25230420240087857
|
23/04/2024
|
Sharadamma
|
3624008WL002306
|
Sharadamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852623
|
|
MRS H SHARADA LTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-011-015/010248
(KALKUNTLA)
|
3624008000NRG25230420240087856
|
23/04/2024
|
Shekar
|
3624008WL002306
|
Shekar
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852488
|
|
H SHEKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
119
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25230420240088088
|
23/04/2024
|
Eshwaranna
|
3624008WL002312
|
Eshwaranna
|
00415
|
SBIN0003746
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852597
|
|
DODLA ESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25230420240087860
|
23/04/2024
|
Sarojamma
|
3624008WL002306
|
Sarojamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852594
|
|
MRS SAROJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-011-015/010254
(KALKUNTLA)
|
3624008000NRG25230420240087861
|
23/04/2024
|
Bechupalli
|
3624008WL002306
|
Bechupalli
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852620
|
|
CBechupalli C
|
GENERAL POST OFFICE(607245)
|
|
122
|
MANOPADU
|
TS-24-008-011-015/010261
(KALKUNTLA)
|
3624008000NRG25230420240087867
|
23/04/2024
|
Boya Laxmidevi
|
3624008WL002306
|
Boya Laxmidevi
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852495
|
|
Mrs. BOYA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25230420240087868
|
23/04/2024
|
Mohan Reddi
|
3624008WL002306
|
Mohan Reddi
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852511
|
|
BODABANDA MOHANREDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
MANOPADU
|
TS-24-008-011-015/010265
(KALKUNTLA)
|
3624008000NRG25230420240087869
|
23/04/2024
|
Renamma
|
3624008WL002306
|
Renamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852541
|
|
MRS BODABANDA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-011-015/010277
(KALKUNTLA)
|
3624008000NRG25230420240087870
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852554
|
|
MRS MADIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-011-015/010366
(KALKUNTLA)
|
3624008000NRG25230420240087872
|
23/04/2024
|
Ramudu
|
3624008WL002306
|
Ramudu
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852938
|
|
Mr. V RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25230420240087875
|
23/04/2024
|
Ramakrishna Reddy
|
3624008WL002306
|
Ramakrishna Reddy
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852928
|
|
BODABANDA RAMA KRISHNA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
128
|
MANOPADU
|
TS-24-008-011-015/010367
(KALKUNTLA)
|
3624008000NRG25230420240087874
|
23/04/2024
|
Timmamma
|
3624008WL002306
|
Timmamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852512
|
|
MRS THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25230420240087876
|
23/04/2024
|
sharadamma
|
3624008WL002306
|
sharadamma
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852748
|
|
Mrs. B Sharadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MANOPADU
|
TS-24-008-011-015/010390
(KALKUNTLA)
|
3624008000NRG25230420240087879
|
23/04/2024
|
janardhan
|
3624008WL002306
|
janardhan
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852581
|
|
Mr. S JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MANOPADU
|
TS-24-008-011-015/010390
(KALKUNTLA)
|
3624008000NRG25230420240087880
|
23/04/2024
|
sharada
|
3624008WL002306
|
sharada
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852578
|
|
sharada s
|
GENERAL POST OFFICE(607245)
|
|
132
|
MANOPADU
|
TS-24-008-011-015/010391
(KALKUNTLA)
|
3624008000NRG25230420240087881
|
23/04/2024
|
renuka
|
3624008WL002306
|
renuka
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852592
|
|
Mrs. N RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MANOPADU
|
TS-24-008-011-015/010393
(KALKUNTLA)
|
3624008000NRG25230420240087883
|
23/04/2024
|
sujatha
|
3624008WL002306
|
sujatha
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852970
|
|
Mrs. S SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MANOPADU
|
TS-24-008-011-015/010399
(KALKUNTLA)
|
3624008000NRG25230420240087887
|
23/04/2024
|
rajeshwari
|
3624008WL002306
|
rajeshwari
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853005
|
|
rajeshwari .
|
GENERAL POST OFFICE(607245)
|
|
135
|
MANOPADU
|
TS-24-008-011-015/010405
(KALKUNTLA)
|
3624008000NRG25230420240087890
|
23/04/2024
|
suhasini
|
3624008WL002306
|
suhasini
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852639
|
|
Mrs. BOYA SUHASINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MANOPADU
|
TS-24-008-011-015/010412
(KALKUNTLA)
|
3624008000NRG25230420240087894
|
23/04/2024
|
Chinna Ramudu
|
3624008WL002306
|
Chinna Ramudu
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852574
|
|
MR HARIJANA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-011-015/010417
(KALKUNTLA)
|
3624008000NRG25230420240087897
|
23/04/2024
|
esteri
|
3624008WL002306
|
esteri
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397853026
|
|
Mrs. HARIJANA ESTERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MANOPADU
|
TS-24-008-011-015/010432
(KALKUNTLA)
|
3624008000NRG25230420240087899
|
23/04/2024
|
Peddanna
|
3624008WL002306
|
Peddanna
|
00415
|
SBIN0003746
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852941
|
|
K PEDDANNA
|
HDFC BANK LTD(607152)
|
|
139
|
MANOPADU
|
TS-24-008-011-015/010433
(KALKUNTLA)
|
3624008000NRG25230420240087901
|
23/04/2024
|
Jakeer Basha
|
3624008WL002306
|
Jakeer Basha
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852500
|
|
MR MOHAMAD JAKEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-011-015/010433
(KALKUNTLA)
|
3624008000NRG25230420240087902
|
23/04/2024
|
Sahida Begam
|
3624008WL002306
|
Sahida Begam
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852510
|
|
Mrs. M D SHAHIDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MANOPADU
|
TS-24-008-011-015/010437
(KALKUNTLA)
|
3624008000NRG25230420240087906
|
23/04/2024
|
chinna hussain
|
3624008WL002306
|
chinna hussain
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853019
|
|
MR K DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-011-015/010437
(KALKUNTLA)
|
3624008000NRG25230420240087905
|
23/04/2024
|
chinna vusenamma
|
3624008WL002306
|
chinna vusenamma
|
00415
|
SBIN0003746
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852629
|
|
MRS K HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-011-015/010447
(KALKUNTLA)
|
3624008000NRG25230420240087910
|
23/04/2024
|
Savari
|
3624008WL002306
|
Savari
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852501
|
|
SAVARI boya boya
|
GENERAL POST OFFICE(607245)
|
|
144
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25230420240087912
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852977
|
|
MRS NAYAKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-011-015/010450
(KALKUNTLA)
|
3624008000NRG25230420240087913
|
23/04/2024
|
Ayyanna
|
3624008WL002306
|
Ayyanna
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852957
|
|
MR BOYA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-011-015/010450
(KALKUNTLA)
|
3624008000NRG25230420240087914
|
23/04/2024
|
Maheswari
|
3624008WL002306
|
Maheswari
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852625
|
|
B.MAHESWARI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
147
|
MANOPADU
|
TS-24-008-011-015/010451
(KALKUNTLA)
|
3624008000NRG25230420240087916
|
23/04/2024
|
Someshwaramma
|
3624008WL002306
|
Someshwaramma
|
00415
|
SBIN0003746
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852550
|
|
Mrs. C. SOMASHEKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25230420240087919
|
23/04/2024
|
Khaseem
|
3624008WL002306
|
Khaseem
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852884
|
|
MR KASIM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-011-015/010457
(KALKUNTLA)
|
3624008000NRG25230420240087923
|
23/04/2024
|
Moulaali
|
3624008WL002306
|
Moulaali
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852615
|
|
MR C MOULALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25230420240087925
|
23/04/2024
|
Beechupalli
|
3624008WL002306
|
Beechupalli
|
00415
|
SBIN0003746
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852463
|
|
Beechupalli Harijana Hari
|
GENERAL POST OFFICE(607245)
|
|
151
|
MANOPADU
|
TS-24-008-011-015/010466
(KALKUNTLA)
|
3624008000NRG25230420240087931
|
23/04/2024
|
Kalavati
|
3624008WL002306
|
Kalavati
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852559
|
|
Mrs. H KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MANOPADU
|
TS-24-008-011-015/010469
(KALKUNTLA)
|
3624008000NRG25230420240087933
|
23/04/2024
|
Chinna Nagesh
|
3624008WL002306
|
Chinna Nagesh
|
00415
|
SBIN0003746
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852967
|
|
Mr. BOYA CHINNA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MANOPADU
|
TS-24-008-011-015/010473
(KALKUNTLA)
|
3624008000NRG25230420240087936
|
23/04/2024
|
laxmi bhavani
|
3624008WL002306
|
laxmi bhavani
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852600
|
|
MR LAXMI BHAVANI B
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-011-015/010475
(KALKUNTLA)
|
3624008000NRG25230420240087937
|
23/04/2024
|
Sunkulamma
|
3624008WL002306
|
Sunkulamma
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853006
|
|
MRS H SUNKULAMMA BANGARUTALLIPATHAKAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-011-015/010478
(KALKUNTLA)
|
3624008000NRG25230420240087938
|
23/04/2024
|
shirisha
|
3624008WL002306
|
shirisha
|
00415
|
SBIN0003746
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852503
|
|
MRS ARUKALI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-011-015/010486
(KALKUNTLA)
|
3624008000NRG25230420240087941
|
23/04/2024
|
bhulakshmi
|
3624008WL002306
|
bhulakshmi
|
00415
|
SBIN0003746
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852981
|
|
MRS BOYA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093624
|
23/04/2024
|
Anjaneyulu
|
3624008WL002504
|
Anjaneyulu
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852939
|
|
MR KAKANURI ANJANEYULU 9963128404 SO ADA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093627
|
23/04/2024
|
Beesamma
|
3624008WL002504
|
Beesamma
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852521
|
|
Mrs. T BEESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093626
|
23/04/2024
|
Sreenu
|
3624008WL002504
|
Sreenu
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852518
|
|
Mr. T SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093366
|
23/04/2024
|
Sarvesh
|
3624008WL002494
|
Sarvesh
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852519
|
|
BOYA SARWESHWAR NAIDU
|
HDFC BANK LTD(607152)
|
|
161
|
MANOPADU
|
TS-24-008-021-026/030200
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093368
|
23/04/2024
|
Nagaratnamma
|
3624008WL002494
|
Nagaratnamma
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
30/04/2024
|
|
3397852520
|
|
H NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANOPADU
|
TS-24-008-021-026/030424
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093629
|
23/04/2024
|
Surya Prabhaavati
|
3624008WL002504
|
Surya Prabhaavati
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852482
|
|
V.SURYA PRABHAVATHI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126955
|
126955
|
|
|
|
|
|
|
|
|
163
|
MANOPADU
|
TS-24-008-001-001/010019
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093498
|
23/04/2024
|
Besamma
|
3624008WL002498
|
Besamma
|
00415
|
SBIN0006111
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397852683
|
|
K BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANOPADU
|
TS-24-008-001-001/010020
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093501
|
23/04/2024
|
nagendra
|
3624008WL002498
|
nagendra
|
00415
|
SBIN0006111
|
642
|
642
|
Processed
|
30/04/2024
|
|
3397852633
|
|
DASARI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANOPADU
|
TS-24-008-001-001/010032
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093550
|
23/04/2024
|
aruna
|
3624008WL002500
|
aruna
|
00415
|
SBIN0006111
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852473
|
|
MISS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-001-001/010036
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093556
|
23/04/2024
|
Raju
|
3624008WL002500
|
Raju
|
00415
|
SBIN0006111
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852974
|
|
K RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANOPADU
|
TS-24-008-001-001/010037
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093557
|
23/04/2024
|
pavan
|
3624008WL002500
|
pavan
|
00415
|
SBIN0006111
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852989
|
|
MR PAVAN KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-001-001/010093
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093509
|
23/04/2024
|
swatha
|
3624008WL002498
|
swatha
|
00415
|
SBIN0006111
|
642
|
642
|
Processed
|
30/04/2024
|
|
3397852749
|
|
MS M SWETHA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-001-001/010254
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093513
|
23/04/2024
|
Dasari Renuka
|
3624008WL002498
|
Dasari Renuka
|
00415
|
SBIN0006111
|
482
|
482
|
Processed
|
30/04/2024
|
|
3397852755
|
|
BOTUKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANOPADU
|
TS-24-008-001-001/010398
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093566
|
23/04/2024
|
Mahalakshmi
|
3624008WL002500
|
Mahalakshmi
|
00415
|
SBIN0006111
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852990
|
|
K MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANOPADU
|
TS-24-008-001-001/010403
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093572
|
23/04/2024
|
Renuka
|
3624008WL002502
|
Renuka
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397852959
|
|
AGALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANOPADU
|
TS-24-008-004-004/010004
(BORAVELLE)
|
3624008000NRG25230420240091041
|
23/04/2024
|
Jayamma
|
3624008WL002439
|
Jayamma
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852688
|
|
MRS KUMMARI JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-004-004/010004
(BORAVELLE)
|
3624008000NRG25230420240091042
|
23/04/2024
|
Linganna
|
3624008WL002439
|
Linganna
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852687
|
|
KUMMARI LINGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25230420240091044
|
23/04/2024
|
Katal Bee
|
3624008WL002439
|
Katal Bee
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852689
|
|
MRS MUSLIM KHATHAL BEE KHATHAL BEE
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25230420240091043
|
23/04/2024
|
Vali
|
3624008WL002439
|
Vali
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852692
|
|
Katal bee .
|
GENERAL POST OFFICE(607245)
|
|
176
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25230420240091045
|
23/04/2024
|
Ramanjaneyulu
|
3624008WL002439
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852733
|
|
MR RAMANJANEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25230420240091046
|
23/04/2024
|
Veereshamma
|
3624008WL002439
|
Veereshamma
|
00415
|
SBIN0006111
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852690
|
|
MRS BOYA VESWESWARAMMA VESWESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25230420240091447
|
23/04/2024
|
Pedda Gokari
|
3624008WL002448
|
Pedda Gokari
|
00415
|
SBIN0006111
|
811
|
811
|
Processed
|
30/04/2024
|
|
3397852923
|
|
Pedda Gokari .
|
GENERAL POST OFFICE(607245)
|
|
179
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25230420240091448
|
23/04/2024
|
Vusenamma
|
3624008WL002448
|
Vusenamma
|
00415
|
SBIN0006111
|
973
|
973
|
Processed
|
30/04/2024
|
|
3397852924
|
|
Vusenamma .
|
GENERAL POST OFFICE(607245)
|
|
180
|
MANOPADU
|
TS-24-008-004-004/010050
(BORAVELLE)
|
3624008000NRG25230420240091048
|
23/04/2024
|
Chinna Eeranna
|
3624008WL002439
|
Chinna Eeranna
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852693
|
|
MR CHAKALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-004-004/010050
(BORAVELLE)
|
3624008000NRG25230420240091049
|
23/04/2024
|
Chitti
|
3624008WL002439
|
Chitti
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852691
|
|
Chitti C
|
GENERAL POST OFFICE(607245)
|
|
182
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25230420240091451
|
23/04/2024
|
Maddileti
|
3624008WL002448
|
Maddileti
|
00415
|
SBIN0006111
|
973
|
973
|
Processed
|
30/04/2024
|
|
3397852470
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
183
|
MANOPADU
|
TS-24-008-004-004/010085
(BORAVELLE)
|
3624008000NRG25230420240091056
|
23/04/2024
|
Sankaramma
|
3624008WL002439
|
Sankaramma
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852920
|
|
MRS BOYA GARAKATI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-004-004/010122
(BORAVELLE)
|
3624008000NRG25230420240091326
|
23/04/2024
|
Suresh
|
3624008WL002447
|
Suresh
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852750
|
|
MR YAMYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-004-004/010136
(BORAVELLE)
|
3624008000NRG25230420240091333
|
23/04/2024
|
Chinnaswami
|
3624008WL002447
|
Chinnaswami
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852636
|
|
MR CHINNASWAMY
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-004-004/010188
(BORAVELLE)
|
3624008000NRG25230420240091345
|
23/04/2024
|
sudhakar
|
3624008WL002447
|
sudhakar
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852686
|
|
MR SUDHAKAR KODASULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25230420240091472
|
23/04/2024
|
Padmamma
|
3624008WL002448
|
Padmamma
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
30/04/2024
|
|
3397852752
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-004-004/010346
(BORAVELLE)
|
3624008000NRG25230420240091087
|
23/04/2024
|
KURVA HEMALATHA
|
3624008WL002439
|
KURVA HEMALATHA
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852757
|
|
MISS KURAVA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANOPADU
|
TS-24-008-004-004/010429
(BORAVELLE)
|
3624008000NRG25230420240091483
|
23/04/2024
|
sujatha
|
3624008WL002448
|
sujatha
|
00415
|
SBIN0006111
|
487
|
487
|
Processed
|
30/04/2024
|
|
3397852737
|
|
MISS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25230420240091245
|
23/04/2024
|
Ramudu
|
3624008WL002445
|
Ramudu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852971
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-004-004/010793
(BORAVELLE)
|
3624008000NRG25230420240091516
|
23/04/2024
|
govardhanamma
|
3624008WL002448
|
govardhanamma
|
00415
|
SBIN0006111
|
973
|
973
|
Processed
|
30/04/2024
|
|
3397852738
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
192
|
MANOPADU
|
TS-24-008-004-004/010803
(BORAVELLE)
|
3624008000NRG25230420240091117
|
23/04/2024
|
Laxmi
|
3624008WL002439
|
Laxmi
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852632
|
|
MISS A LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANOPADU
|
TS-24-008-004-004/010956
(BORAVELLE)
|
3624008000NRG25230420240091372
|
23/04/2024
|
Anjali
|
3624008WL002447
|
Anjali
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852631
|
|
MISS MALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-004-004/010958
(BORAVELLE)
|
3624008000NRG25230420240091518
|
23/04/2024
|
Saroja
|
3624008WL002448
|
Saroja
|
00415
|
SBIN0006111
|
973
|
973
|
Processed
|
30/04/2024
|
|
3397852735
|
|
MISS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-004-004/011186
(BORAVELLE)
|
3624008000NRG25230420240091130
|
23/04/2024
|
radhamma
|
3624008WL002439
|
radhamma
|
00415
|
SBIN0006111
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852756
|
|
MR ADEM RADHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANOPADU
|
TS-24-008-004-004/011203
(BORAVELLE)
|
3624008000NRG25230420240091135
|
23/04/2024
|
Danalaxmi
|
3624008WL002439
|
Danalaxmi
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852640
|
|
MISS KURVA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-004-004/011208
(BORAVELLE)
|
3624008000NRG25230420240091136
|
23/04/2024
|
ADAM BESANNA
|
3624008WL002439
|
ADAM BESANNA
|
00415
|
SBIN0006111
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397852879
|
|
ADAM BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANOPADU
|
TS-24-008-004-004/011223
(BORAVELLE)
|
3624008000NRG25230420240091138
|
23/04/2024
|
Jaitun Bee
|
3624008WL002439
|
Jaitun Bee
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852481
|
|
MISS ZAYITOON SYED
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANOPADU
|
TS-24-008-004-004/011225
(BORAVELLE)
|
3624008000NRG25230420240091139
|
23/04/2024
|
urmila
|
3624008WL002439
|
urmila
|
00415
|
SBIN0006111
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852744
|
|
MS URMILA KAPA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANOPADU
|
TS-24-008-004-004/011246
(BORAVELLE)
|
3624008000NRG25230420240091385
|
23/04/2024
|
Laxmidevi
|
3624008WL002447
|
Laxmidevi
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852630
|
|
MISS MADIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25230420240091244
|
23/04/2024
|
Sandhya
|
3624008WL002444
|
Sandhya
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
30/04/2024
|
|
3397852605
|
|
A SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25230420240091243
|
23/04/2024
|
Suresh
|
3624008WL002443
|
Suresh
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852922
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-004-004/011322
(BORAVELLE)
|
3624008000NRG25230420240091145
|
23/04/2024
|
sameer
|
3624008WL002439
|
sameer
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852471
|
|
MR SYED SAMEER
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-004-004/011392
(BORAVELLE)
|
3624008000NRG25230420240091152
|
23/04/2024
|
jagan goud
|
3624008WL002439
|
jagan goud
|
00415
|
SBIN0006111
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852746
|
|
MR EDIGA JAGAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-004-004/011393
(BORAVELLE)
|
3624008000NRG25230420240091155
|
23/04/2024
|
maihabuda
|
3624008WL002439
|
maihabuda
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852562
|
|
MS MOHAMMAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-004-004/011393
(BORAVELLE)
|
3624008000NRG25230420240091154
|
23/04/2024
|
shafi
|
3624008WL002439
|
shafi
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852565
|
|
MR MD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANOPADU
|
TS-24-008-004-004/011407
(BORAVELLE)
|
3624008000NRG25230420240091406
|
23/04/2024
|
laxmidevi
|
3624008WL002447
|
laxmidevi
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852736
|
|
MISS SINGIDODDI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANOPADU
|
TS-24-008-004-004/011407
(BORAVELLE)
|
3624008000NRG25230420240091405
|
23/04/2024
|
nagamma
|
3624008WL002447
|
nagamma
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852734
|
|
SINGIDODDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANOPADU
|
TS-24-008-004-004/011410
(BORAVELLE)
|
3624008000NRG25230420240091539
|
23/04/2024
|
sujata
|
3624008WL002448
|
sujata
|
00415
|
SBIN0006111
|
324
|
324
|
Processed
|
30/04/2024
|
|
3397852566
|
|
MISS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-004-004/011411
(BORAVELLE)
|
3624008000NRG25230420240091540
|
23/04/2024
|
prakash
|
3624008WL002448
|
prakash
|
00415
|
SBIN0006111
|
811
|
811
|
Processed
|
30/04/2024
|
|
3397852564
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
211
|
MANOPADU
|
TS-24-008-004-004/011411
(BORAVELLE)
|
3624008000NRG25230420240091541
|
23/04/2024
|
rajitha
|
3624008WL002448
|
rajitha
|
00415
|
SBIN0006111
|
487
|
487
|
Processed
|
30/04/2024
|
|
3397852489
|
|
MISS K RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-004-004/011430
(BORAVELLE)
|
3624008000NRG25230420240091407
|
23/04/2024
|
manjula
|
3624008WL002447
|
manjula
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852751
|
|
MISS MALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-004-004/011467
(BORAVELLE)
|
3624008000NRG25230420240091408
|
23/04/2024
|
muralidhara
|
3624008WL002447
|
muralidhara
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852531
|
|
MR AVIJA MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-004-004/011486
(BORAVELLE)
|
3624008000NRG25230420240091157
|
23/04/2024
|
soujith
|
3624008WL002439
|
soujith
|
00415
|
SBIN0006111
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852472
|
|
MR M D SAJITH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25230420240091411
|
23/04/2024
|
deva krishna
|
3624008WL002447
|
deva krishna
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852602
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25230420240091412
|
23/04/2024
|
hemalatha
|
3624008WL002447
|
hemalatha
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852530
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-004-004/11497
(BORAVELLE)
|
3624008000NRG25230420240091413
|
23/04/2024
|
MD Fharuk
|
3624008WL002447
|
MD Fharuk
|
00415
|
SBIN0006111
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852496
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANOPADU
|
TS-24-008-008-012/010030
(AMARAVAI)
|
3624008000NRG25230420240093117
|
23/04/2024
|
Venkateswarlu
|
3624008WL002487
|
Venkateswarlu
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852881
|
|
MR B VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-008-012/010048
(AMARAVAI)
|
3624008000NRG25230420240093022
|
23/04/2024
|
shiva
|
3624008WL002477
|
shiva
|
00415
|
SBIN0006111
|
724
|
724
|
Processed
|
30/04/2024
|
|
3397853013
|
|
MR T SHIVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-008-012/010048
(AMARAVAI)
|
3624008000NRG25230420240093021
|
23/04/2024
|
Venkatramudu
|
3624008WL002477
|
Venkatramudu
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852505
|
|
MR K VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-008-012/010065
(AMARAVAI)
|
3624008000NRG25230420240093118
|
23/04/2024
|
Manemma
|
3624008WL002487
|
Manemma
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852506
|
|
MRS MUNEMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANOPADU
|
TS-24-008-008-012/010272
(AMARAVAI)
|
3624008000NRG25230420240093110
|
23/04/2024
|
Rapi
|
3624008WL002482
|
Rapi
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852916
|
|
MD RAFI
|
CANARA BANK(508532)
|
|
223
|
MANOPADU
|
TS-24-008-008-012/010287
(AMARAVAI)
|
3624008000NRG25230420240093113
|
23/04/2024
|
Malibasha
|
3624008WL002484
|
Malibasha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852925
|
|
MR MAHAMAD MALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-008-012/010288
(AMARAVAI)
|
3624008000NRG25230420240093111
|
23/04/2024
|
jaheer ahmad
|
3624008WL002482
|
jaheer ahmad
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852647
|
|
MR SHAIK JAHEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-008-012/010687
(AMARAVAI)
|
3624008000NRG25230420240093023
|
23/04/2024
|
Vali
|
3624008WL002477
|
Vali
|
00415
|
SBIN0006111
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397852546
|
|
MR VALIBASHA MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25230420240093025
|
23/04/2024
|
Laxmidevi
|
3624008WL002477
|
Laxmidevi
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852880
|
|
KUUVA LAKASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25230420240093024
|
23/04/2024
|
Ramudu
|
3624008WL002477
|
Ramudu
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852930
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANOPADU
|
TS-24-008-008-012/010869
(AMARAVAI)
|
3624008000NRG25230420240093027
|
23/04/2024
|
Khalil Basha
|
3624008WL002477
|
Khalil Basha
|
00415
|
SBIN0006111
|
724
|
724
|
Processed
|
30/04/2024
|
|
3397852534
|
|
MR KHALIL MD
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25230420240093029
|
23/04/2024
|
Amadbee
|
3624008WL002477
|
Amadbee
|
00415
|
SBIN0006111
|
724
|
724
|
Processed
|
30/04/2024
|
|
3397852624
|
|
MRS S AHMAD BEE
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25230420240093028
|
23/04/2024
|
Khajahussen
|
3624008WL002477
|
Khajahussen
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852618
|
|
KHAJA HUSSAIN S
|
CANARA BANK(508532)
|
|
231
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25230420240093115
|
23/04/2024
|
Mabasha
|
3624008WL002486
|
Mabasha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852504
|
|
SHAKI MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
232
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25230420240093030
|
23/04/2024
|
Gouspeer
|
3624008WL002477
|
Gouspeer
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852586
|
|
MRS GHOUSE B
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25230420240093031
|
23/04/2024
|
Mani
|
3624008WL002477
|
Mani
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852587
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-008-012/010888
(AMARAVAI)
|
3624008000NRG25230420240093032
|
23/04/2024
|
rahiman
|
3624008WL002477
|
rahiman
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852883
|
|
MR ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANOPADU
|
TS-24-008-008-012/010888
(AMARAVAI)
|
3624008000NRG25230420240093033
|
23/04/2024
|
Salima
|
3624008WL002477
|
Salima
|
00415
|
SBIN0006111
|
724
|
724
|
Processed
|
30/04/2024
|
|
3397852539
|
|
Mrs. Salima . Ledu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MANOPADU
|
TS-24-008-008-012/010896
(AMARAVAI)
|
3624008000NRG25230420240093034
|
23/04/2024
|
sabiya
|
3624008WL002477
|
sabiya
|
00415
|
SBIN0006111
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397852958
|
|
MRS MD SABIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25230420240093036
|
23/04/2024
|
Vasundara
|
3624008WL002477
|
Vasundara
|
00415
|
SBIN0006111
|
724
|
724
|
Processed
|
30/04/2024
|
|
3397852890
|
|
MRS K VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25230420240093035
|
23/04/2024
|
Venayya
|
3624008WL002477
|
Venayya
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852525
|
|
K VENAIAH ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
239
|
MANOPADU
|
TS-24-008-008-012/010916
(AMARAVAI)
|
3624008000NRG25230420240093146
|
23/04/2024
|
mahabub basha
|
3624008WL002490
|
mahabub basha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852931
|
|
MAHAMMAD MAHABOOB BASHA
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25230420240093038
|
23/04/2024
|
Abeda
|
3624008WL002477
|
Abeda
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852614
|
|
MRS MD ABEDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25230420240093037
|
23/04/2024
|
Gous
|
3624008WL002477
|
Gous
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852608
|
|
M D GOUS
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
242
|
MANOPADU
|
TS-24-008-008-012/010957
(AMARAVAI)
|
3624008000NRG25230420240093116
|
23/04/2024
|
P Mahabbob Basha
|
3624008WL002486
|
P Mahabbob Basha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852612
|
|
MR P MAHABBOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-008-012/010997
(AMARAVAI)
|
3624008000NRG25230420240093040
|
23/04/2024
|
mahendra bai
|
3624008WL002477
|
mahendra bai
|
00415
|
SBIN0006111
|
904
|
904
|
Processed
|
30/04/2024
|
|
3397852754
|
|
Miss. MAHENDRA BAI KATIKA, W/O K SUKLOJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
MANOPADU
|
TS-24-008-008-012/010997
(AMARAVAI)
|
3624008000NRG25230420240093039
|
23/04/2024
|
Ramoji
|
3624008WL002477
|
Ramoji
|
00415
|
SBIN0006111
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852558
|
|
MR RAMOJI KATIKA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-011-015/010072
(KALKUNTLA)
|
3624008000NRG25230420240087760
|
23/04/2024
|
Chinna Venkatanna
|
3624008WL002306
|
Chinna Venkatanna
|
00415
|
SBIN0006111
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853003
|
|
MR HARIJANACHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-011-015/010089
(KALKUNTLA)
|
3624008000NRG25230420240087773
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00415
|
SBIN0006111
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852467
|
|
MRS EDIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-011-015/010464
(KALKUNTLA)
|
3624008000NRG25230420240087929
|
23/04/2024
|
prasad rao
|
3624008WL002306
|
prasad rao
|
00415
|
SBIN0006111
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852601
|
|
Mr. K PRASADA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MANOPADU
|
TS-24-008-011-015/010466
(KALKUNTLA)
|
3624008000NRG25230420240087930
|
23/04/2024
|
Sekhar
|
3624008WL002306
|
Sekhar
|
00415
|
SBIN0006111
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852560
|
|
MR HARIJANA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25230420240093716
|
23/04/2024
|
Sanjeevanaidu
|
3624008WL002506
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852960
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
250
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25230420240093719
|
23/04/2024
|
venkatesh
|
3624008WL002508
|
venkatesh
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852604
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
251
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089979
|
23/04/2024
|
Boya Renuka
|
3624008WL002391
|
Boya Renuka
|
00415
|
SBIN0006111
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852996
|
|
MS ERRAGUNTABOYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-014-019/010306
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240090271
|
23/04/2024
|
SURESH
|
3624008WL002395
|
SURESH
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
30/04/2024
|
|
3397852611
|
|
MR B MADHU
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-014-019/010349
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089649
|
23/04/2024
|
Sunitamma
|
3624008WL002374
|
Sunitamma
|
00415
|
SBIN0006111
|
927
|
927
|
Processed
|
30/04/2024
|
|
3397852979
|
|
MRS B SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-014-019/010483
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089841
|
23/04/2024
|
umesh
|
3624008WL002385
|
umesh
|
00415
|
SBIN0006111
|
807
|
807
|
Rejected
|
30/04/2024
|
|
3397852747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
MANOPADU
|
TS-24-008-014-019/010621
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089541
|
23/04/2024
|
shirisha
|
3624008WL002369
|
shirisha
|
00415
|
SBIN0006111
|
980
|
980
|
Processed
|
30/04/2024
|
|
3397852980
|
|
MRS B SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANOPADU
|
TS-24-008-014-019/010714
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089850
|
23/04/2024
|
Md Wazeed
|
3624008WL002385
|
Md Wazeed
|
00415
|
SBIN0006111
|
968
|
968
|
Processed
|
30/04/2024
|
|
3397852933
|
|
MISS RAHIMUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANOPADU
|
TS-24-008-014-019/010714
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089849
|
23/04/2024
|
wazeed
|
3624008WL002385
|
wazeed
|
00415
|
SBIN0006111
|
968
|
968
|
Processed
|
30/04/2024
|
|
3397852932
|
|
M D WAZEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MANOPADU
|
TS-24-008-018-024/010006
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090324
|
23/04/2024
|
Nagaraju
|
3624008WL002411
|
Nagaraju
|
00415
|
SBIN0006111
|
546
|
546
|
Processed
|
30/04/2024
|
|
3397852696
|
|
PEDDINTI NAGARAJU
|
HDFC BANK LTD(607152)
|
|
259
|
MANOPADU
|
TS-24-008-018-024/010006
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090325
|
23/04/2024
|
Sunitamma
|
3624008WL002411
|
Sunitamma
|
00415
|
SBIN0006111
|
910
|
910
|
Processed
|
30/04/2024
|
|
3397852646
|
|
MRS PEDDINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-018-024/010018
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090326
|
23/04/2024
|
Madamma
|
3624008WL002411
|
Madamma
|
00415
|
SBIN0006111
|
910
|
910
|
Processed
|
30/04/2024
|
|
3397852460
|
|
Mrs. MADDAMMA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090327
|
23/04/2024
|
Mahadevudu
|
3624008WL002411
|
Mahadevudu
|
00415
|
SBIN0006111
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397852459
|
|
Mr. ULCHALA MAHADEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090329
|
23/04/2024
|
Maddamma
|
3624008WL002411
|
Maddamma
|
00415
|
SBIN0006111
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397853002
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090331
|
23/04/2024
|
Maldakal
|
3624008WL002411
|
Maldakal
|
00415
|
SBIN0006111
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397853009
|
|
MR MALDAKAL HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090332
|
23/04/2024
|
Narasamma
|
3624008WL002411
|
Narasamma
|
00415
|
SBIN0006111
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397853010
|
|
MRS HARIJANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANOPADU
|
TS-24-008-018-024/010049
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090335
|
23/04/2024
|
Hymavathi
|
3624008WL002411
|
Hymavathi
|
00415
|
SBIN0006111
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397852918
|
|
MRS HYMAVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090336
|
23/04/2024
|
Karrenna
|
3624008WL002411
|
Karrenna
|
00415
|
SBIN0006111
|
182
|
182
|
Processed
|
30/04/2024
|
|
3397852644
|
|
Mr. HARIJAN KARRENNA S O AYYANNA R O C.P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090337
|
23/04/2024
|
Shankaramma
|
3624008WL002411
|
Shankaramma
|
00415
|
SBIN0006111
|
728
|
728
|
Processed
|
30/04/2024
|
|
3397852645
|
|
MRS P SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25220420240081410
|
23/04/2024
|
Chinna Gopal
|
3624008WL002140
|
Chinna Gopal
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3397852603
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MANOPADU
|
TS-24-008-018-024/010446
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090339
|
23/04/2024
|
Jagadish
|
3624008WL002411
|
Jagadish
|
00415
|
SBIN0006111
|
728
|
728
|
Processed
|
30/04/2024
|
|
3397852535
|
|
M JAGADISH
|
HDFC BANK LTD(607152)
|
|
270
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093359
|
23/04/2024
|
Praveen
|
3624008WL002494
|
Praveen
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852753
|
|
MR MASEPOGU PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-021-026/030192
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093363
|
23/04/2024
|
sugunamma
|
3624008WL002494
|
sugunamma
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852921
|
|
MR HARIJANA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANOPADU
|
TS-24-008-021-026/030236
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093371
|
23/04/2024
|
Ramanjaneyulu
|
3624008WL002494
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852882
|
|
SRI TIRUMALA VALMIKI SANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MANOPADU
|
TS-24-008-021-026/030259
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093373
|
23/04/2024
|
Hanumantu
|
3624008WL002494
|
Hanumantu
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852926
|
|
Mr. KATIKA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25220420240083940
|
23/04/2024
|
meramma
|
3624008WL002215
|
meramma
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852700
|
|
MRS REDDYPOGU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25220420240083939
|
23/04/2024
|
raju
|
3624008WL002215
|
raju
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852567
|
|
R RAJU
|
CANARA BANK(508532)
|
|
276
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25220420240083944
|
23/04/2024
|
Baskar
|
3624008WL002215
|
Baskar
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852637
|
|
KURVA BHASKAR
|
HDFC BANK LTD(607152)
|
|
277
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25220420240083945
|
23/04/2024
|
Radha
|
3624008WL002215
|
Radha
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852628
|
|
MRS KURVA RADHA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-025-031/010012
(CHANDURU)
|
3624008000NRG25220420240083949
|
23/04/2024
|
janeswari
|
3624008WL002215
|
janeswari
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852610
|
|
MRS B JANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25220420240083954
|
23/04/2024
|
chittemma
|
3624008WL002215
|
chittemma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852613
|
|
MRS BETALA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25220420240083955
|
23/04/2024
|
madiga naresh
|
3624008WL002215
|
madiga naresh
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852991
|
|
MADIGA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANOPADU
|
TS-24-008-025-031/010020
(CHANDURU)
|
3624008000NRG25220420240083959
|
23/04/2024
|
narendar
|
3624008WL002215
|
narendar
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852680
|
|
BEETHA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MANOPADU
|
TS-24-008-025-031/010038
(CHANDURU)
|
3624008000NRG25220420240083973
|
23/04/2024
|
Laxmidevi
|
3624008WL002215
|
Laxmidevi
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852606
|
|
MS LAKSHMI DEVI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANOPADU
|
TS-24-008-025-031/010042
(CHANDURU)
|
3624008000NRG25220420240083976
|
23/04/2024
|
shiva
|
3624008WL002215
|
shiva
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397853014
|
|
MR M SHIVA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOPADU
|
TS-24-008-025-031/010044
(CHANDURU)
|
3624008000NRG25220420240083978
|
23/04/2024
|
Maddamma
|
3624008WL002215
|
Maddamma
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397853022
|
|
MRS MALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANOPADU
|
TS-24-008-025-031/010046
(CHANDURU)
|
3624008000NRG25220420240083981
|
23/04/2024
|
shankar
|
3624008WL002215
|
shankar
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852962
|
|
VEERAPOGU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANOPADU
|
TS-24-008-025-031/010060
(CHANDURU)
|
3624008000NRG25220420240083983
|
23/04/2024
|
prathyusha
|
3624008WL002215
|
prathyusha
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852609
|
|
MISS SHIVA RANI ALIAS PRATHYUSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANOPADU
|
TS-24-008-025-031/010070
(CHANDURU)
|
3624008000NRG25220420240083990
|
23/04/2024
|
suvarthamma
|
3624008WL002215
|
suvarthamma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852590
|
|
MRS H SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-025-031/010074
(CHANDURU)
|
3624008000NRG25220420240083994
|
23/04/2024
|
Usen Miyya
|
3624008WL002215
|
Usen Miyya
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397853018
|
|
M D HUSSAIN MIYYA
|
IDBI BANK(607095)
|
|
289
|
MANOPADU
|
TS-24-008-025-031/010081
(CHANDURU)
|
3624008000NRG25220420240084001
|
23/04/2024
|
Taharabee
|
3624008WL002215
|
Taharabee
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397853017
|
|
MS TAHARA BEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANOPADU
|
TS-24-008-025-031/010109
(CHANDURU)
|
3624008000NRG25220420240084006
|
23/04/2024
|
muni ranga swamy
|
3624008WL002215
|
muni ranga swamy
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852682
|
|
MR MALA MUNI RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25220420240084008
|
23/04/2024
|
Jayamma
|
3624008WL002215
|
Jayamma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852678
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25220420240084007
|
23/04/2024
|
Sreenivasulu
|
3624008WL002215
|
Sreenivasulu
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852679
|
|
MR KURVA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOPADU
|
TS-24-008-025-031/010116
(CHANDURU)
|
3624008000NRG25220420240084012
|
23/04/2024
|
jayamma
|
3624008WL002215
|
jayamma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852891
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-025-031/010116
(CHANDURU)
|
3624008000NRG25220420240084011
|
23/04/2024
|
renuka
|
3624008WL002215
|
renuka
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852533
|
|
MRS KURWA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANOPADU
|
TS-24-008-025-031/010119
(CHANDURU)
|
3624008000NRG25220420240084015
|
23/04/2024
|
Maddileti
|
3624008WL002215
|
Maddileti
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852913
|
|
KURVA MADDILETI KURVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-025-031/010130
(CHANDURU)
|
3624008000NRG25220420240084019
|
23/04/2024
|
Maddileti
|
3624008WL002215
|
Maddileti
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852965
|
|
MR JALLI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-025-031/010143
(CHANDURU)
|
3624008000NRG25220420240084034
|
23/04/2024
|
Chettemma
|
3624008WL002215
|
Chettemma
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852538
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANOPADU
|
TS-24-008-025-031/010143
(CHANDURU)
|
3624008000NRG25220420240084033
|
23/04/2024
|
Laxmanna Nayudu
|
3624008WL002215
|
Laxmanna Nayudu
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852934
|
|
BOYA LAKSHMANNA NAIDU
|
HDFC BANK LTD(607152)
|
|
299
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25220420240084037
|
23/04/2024
|
kavitha
|
3624008WL002215
|
kavitha
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852563
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-025-031/010174
(CHANDURU)
|
3624008000NRG25220420240084040
|
23/04/2024
|
Beechupalli
|
3624008WL002215
|
Beechupalli
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852948
|
|
MR BEECHUPALLY NAIDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANOPADU
|
TS-24-008-025-031/010174
(CHANDURU)
|
3624008000NRG25220420240084041
|
23/04/2024
|
Narayanamma
|
3624008WL002215
|
Narayanamma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852947
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
302
|
MANOPADU
|
TS-24-008-025-031/010225
(CHANDURU)
|
3624008000NRG25220420240084045
|
23/04/2024
|
Mennella
|
3624008WL002215
|
Mennella
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852699
|
|
CHAKALI MINNELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANOPADU
|
TS-24-008-025-031/010264
(CHANDURU)
|
3624008000NRG25220420240084047
|
23/04/2024
|
Mallayya
|
3624008WL002215
|
Mallayya
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852677
|
|
K MALLAIAH
|
CANARA BANK(508532)
|
|
304
|
MANOPADU
|
TS-24-008-025-031/010268
(CHANDURU)
|
3624008000NRG25220420240084048
|
23/04/2024
|
Maheswari
|
3624008WL002215
|
Maheswari
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852487
|
|
MS MAHESWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25220420240084050
|
23/04/2024
|
Esteramma
|
3624008WL002215
|
Esteramma
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852945
|
|
MRS HARIJANA ESTAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25220420240084049
|
23/04/2024
|
Ramudu
|
3624008WL002215
|
Ramudu
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852963
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-025-031/010320
(CHANDURU)
|
3624008000NRG25220420240084067
|
23/04/2024
|
muslim mavee
|
3624008WL002215
|
muslim mavee
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852919
|
|
MRS MUSLIM MABI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANOPADU
|
TS-24-008-025-031/010327
(CHANDURU)
|
3624008000NRG25220420240084068
|
23/04/2024
|
Laxmamma
|
3624008WL002215
|
Laxmamma
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852561
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-025-031/010330
(CHANDURU)
|
3624008000NRG25220420240084069
|
23/04/2024
|
lavanya
|
3624008WL002215
|
lavanya
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852642
|
|
MRS GOPALOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANOPADU
|
TS-24-008-025-031/010336
(CHANDURU)
|
3624008000NRG25220420240084070
|
23/04/2024
|
maheswari
|
3624008WL002215
|
maheswari
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852643
|
|
MRS MADIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANOPADU
|
TS-24-008-025-031/010338
(CHANDURU)
|
3624008000NRG25220420240084071
|
23/04/2024
|
lakshmi devi
|
3624008WL002215
|
lakshmi devi
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852486
|
|
MRS BATINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANOPADU
|
TS-24-008-025-031/010346
(CHANDURU)
|
3624008000NRG25220420240084072
|
23/04/2024
|
raju naidu
|
3624008WL002215
|
raju naidu
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852627
|
|
J RAJU
|
CANARA BANK(508532)
|
|
313
|
MANOPADU
|
TS-24-008-025-031/010349
(CHANDURU)
|
3624008000NRG25220420240084075
|
23/04/2024
|
sujatha
|
3624008WL002215
|
sujatha
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852964
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANOPADU
|
TS-24-008-025-031/010350
(CHANDURU)
|
3624008000NRG25220420240084076
|
23/04/2024
|
sundaramma
|
3624008WL002215
|
sundaramma
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852491
|
|
UNSALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
MANOPADU
|
TS-24-008-025-031/010351
(CHANDURU)
|
3624008000NRG25220420240084077
|
23/04/2024
|
lavanya
|
3624008WL002215
|
lavanya
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852641
|
|
MRS H LAVANYA BATINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-025-031/010352
(CHANDURU)
|
3624008000NRG25220420240084079
|
23/04/2024
|
rameswari
|
3624008WL002215
|
rameswari
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852527
|
|
MISS AARELA RAMESHWARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-025-031/010352
(CHANDURU)
|
3624008000NRG25220420240084078
|
23/04/2024
|
shekar nayudu
|
3624008WL002215
|
shekar nayudu
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852526
|
|
GOPALOLLA SHEKHAR NAIDU
|
CANARA BANK(508532)
|
|
318
|
MANOPADU
|
TS-24-008-025-031/010364
(CHANDURU)
|
3624008000NRG25220420240084082
|
23/04/2024
|
SUJATHA
|
3624008WL002215
|
SUJATHA
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
30/04/2024
|
|
3397852532
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANOPADU
|
TS-24-008-025-031/010371
(CHANDURU)
|
3624008000NRG25220420240084083
|
23/04/2024
|
Prabhakar
|
3624008WL002215
|
Prabhakar
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397853029
|
|
MR BOYA PRABAKARNAIDU
|
STATE BANK OF INDIA(508548)
|
|
320
|
MANOPADU
|
TS-24-008-025-031/010377
(CHANDURU)
|
3624008000NRG25220420240084084
|
23/04/2024
|
chiranjeevi
|
3624008WL002215
|
chiranjeevi
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852607
|
|
MR VIRAPOGU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-025-031/010381
(CHANDURU)
|
3624008000NRG25220420240084085
|
23/04/2024
|
mahebuda
|
3624008WL002215
|
mahebuda
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852995
|
|
MRS MD MAHEBUDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANOPADU
|
TS-24-008-025-031/010384
(CHANDURU)
|
3624008000NRG25220420240084088
|
23/04/2024
|
Bhimeswari
|
3624008WL002215
|
Bhimeswari
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852536
|
|
Ms. TALARI BEMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25220420240084089
|
23/04/2024
|
BATTINA NAGANNA
|
3624008WL002215
|
BATTINA NAGANNA
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852966
|
|
MR BATTINA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25220420240084090
|
23/04/2024
|
MADIGA NAGAMMA
|
3624008WL002215
|
MADIGA NAGAMMA
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852961
|
|
MRS MADIGA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119331
|
119331
|
|
|
|
|
|
|
|
|
325
|
MANOPADU
|
TS-24-008-014-019/010708
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089848
|
23/04/2024
|
shahina bee
|
3624008WL002385
|
shahina bee
|
00415
|
SBIN0006974
|
968
|
968
|
Processed
|
30/04/2024
|
|
3397852914
|
|
MRS SHAIK SHAHINABEE
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANOPADU
|
TS-24-008-025-031/010342
(CHANDURU)
|
3624008000NRG25220420240082475
|
23/04/2024
|
anitha
|
3624008WL002163
|
anitha
|
00415
|
SBIN0006974
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852490
|
|
J ANITHA D/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
327
|
MANOPADU
|
TS-24-008-004-004/011392
(BORAVELLE)
|
3624008000NRG25230420240091153
|
23/04/2024
|
shashikala
|
3624008WL002439
|
shashikala
|
00415
|
SBIN0020189
|
325
|
325
|
Processed
|
30/04/2024
|
|
3397852651
|
|
EDIGA SHASHIKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
328
|
MANOPADU
|
TS-24-008-011-015/010102
(KALKUNTLA)
|
3624008000NRG25230420240087790
|
23/04/2024
|
Madhu
|
3624008WL002306
|
Madhu
|
00415
|
SBIN0020492
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852929
|
|
MR B MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
329
|
MANOPADU
|
TS-24-008-025-031/010304
(CHANDURU)
|
3624008000NRG25220420240084051
|
23/04/2024
|
MANDA NAGAMMA
|
3624008WL002215
|
MANDA NAGAMMA
|
00415
|
SBIN0020540
|
609
|
609
|
Processed
|
30/04/2024
|
|
3397852652
|
|
MRS MANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
330
|
MANOPADU
|
TS-24-008-011-015/010010
(KALKUNTLA)
|
3624008000NRG25230420240087719
|
23/04/2024
|
Tirupatamma
|
3624008WL002306
|
Tirupatamma
|
00415
|
SBIN0RRAPGB
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852779
|
|
MRS NAYAKA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANOPADU
|
TS-24-008-011-015/010259
(KALKUNTLA)
|
3624008000NRG25230420240087863
|
23/04/2024
|
Gopal Reddi
|
3624008WL002306
|
Gopal Reddi
|
00415
|
SBIN0RRAPGB
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852724
|
|
Mr. NADIMINTI GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MANOPADU
|
TS-24-008-011-015/010410
(KALKUNTLA)
|
3624008000NRG25230420240087891
|
23/04/2024
|
shantamma
|
3624008WL002306
|
shantamma
|
00415
|
SBIN0RRAPGB
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852730
|
|
Mrs. H Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MANOPADU
|
TS-24-008-011-015/010447
(KALKUNTLA)
|
3624008000NRG25230420240087911
|
23/04/2024
|
Shyamalamma
|
3624008WL002306
|
Shyamalamma
|
00415
|
SBIN0RRAPGB
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852729
|
|
Mrs. B SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
334
|
MANOPADU
|
TS-24-008-014-019/010423
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089903
|
23/04/2024
|
pravalika
|
3624008WL002389
|
pravalika
|
00468
|
UBIN0801569
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397852846
|
|
CHAKALI PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
335
|
MANOPADU
|
TS-24-008-008-012/010697
(AMARAVAI)
|
3624008000NRG25230420240093026
|
23/04/2024
|
Khaja Vali
|
3624008WL002477
|
Khaja Vali
|
00468
|
UBIN0822523
|
1085
|
1085
|
Processed
|
30/04/2024
|
|
3397852899
|
|
MD KHAJA VALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
336
|
MANOPADU
|
TS-24-008-010-014/010771
(MADDUR)
|
3624008000NRG25230420240088616
|
23/04/2024
|
Lakshmidevi
|
3624008WL002321
|
Lakshmidevi
|
00468
|
UBIN0822523
|
402
|
402
|
Processed
|
30/04/2024
|
|
3397852905
|
|
KURVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
337
|
MANOPADU
|
TS-24-008-010-014/010779
(MADDUR)
|
3624008000NRG25220420240082195
|
23/04/2024
|
sudhakar
|
3624008WL002150
|
sudhakar
|
00468
|
UBIN0822523
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852906
|
|
BURDAPADU KURVA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
338
|
MANOPADU
|
TS-24-008-010-014/010780
(MADDUR)
|
3624008000NRG25230420240088618
|
23/04/2024
|
chinna ramudu
|
3624008WL002321
|
chinna ramudu
|
00468
|
UBIN0822523
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852898
|
|
KURVA CHINNARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
339
|
MANOPADU
|
TS-24-008-010-014/010780
(MADDUR)
|
3624008000NRG25230420240088619
|
23/04/2024
|
manasa
|
3624008WL002321
|
manasa
|
00468
|
UBIN0822523
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852908
|
|
K MANASA
|
UNION BANK OF INDIA(508500)
|
|
340
|
MANOPADU
|
TS-24-008-010-014/010795
(MADDUR)
|
3624008000NRG25220420240082200
|
23/04/2024
|
sujatha
|
3624008WL002150
|
sujatha
|
00468
|
UBIN0822523
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852910
|
|
T SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
341
|
MANOPADU
|
TS-24-008-010-014/010796
(MADDUR)
|
3624008000NRG25230420240088627
|
23/04/2024
|
srinivasulu
|
3624008WL002321
|
srinivasulu
|
00468
|
UBIN0822523
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852902
|
|
BANDHELA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
342
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25230420240088632
|
23/04/2024
|
mahalaxmi
|
3624008WL002321
|
mahalaxmi
|
00468
|
UBIN0822523
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852909
|
|
KURUVA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
343
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25230420240088631
|
23/04/2024
|
raghavendra
|
3624008WL002321
|
raghavendra
|
00468
|
UBIN0822523
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852903
|
|
KURWAMACHA RAGHAVENDAR
|
UNION BANK OF INDIA(508500)
|
|
344
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25230420240088638
|
23/04/2024
|
Kurva yellappa
|
3624008WL002321
|
Kurva yellappa
|
00468
|
UBIN0822523
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852892
|
|
KURVA YALLAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
345
|
MANOPADU
|
TS-24-008-010-014/10898
(MADDUR)
|
3624008000NRG25230420240088640
|
23/04/2024
|
k nagaraju
|
3624008WL002321
|
k nagaraju
|
00468
|
UBIN0822523
|
402
|
402
|
Processed
|
30/04/2024
|
|
3397852911
|
|
Mr. KURVA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MANOPADU
|
TS-24-008-011-015/010048
(KALKUNTLA)
|
3624008000NRG25230420240087743
|
23/04/2024
|
Shanthiraj
|
3624008WL002306
|
Shanthiraj
|
00468
|
UBIN0822523
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852900
|
|
H. RAJU
|
UNION BANK OF INDIA(508500)
|
|
347
|
MANOPADU
|
TS-24-008-011-015/010059
(KALKUNTLA)
|
3624008000NRG25230420240087751
|
23/04/2024
|
Neelamma
|
3624008WL002306
|
Neelamma
|
00468
|
UBIN0822523
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852897
|
|
Mrs. HARIJANA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MANOPADU
|
TS-24-008-011-015/010071
(KALKUNTLA)
|
3624008000NRG25230420240087759
|
23/04/2024
|
Jyotamma
|
3624008WL002306
|
Jyotamma
|
00468
|
UBIN0822523
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852894
|
|
K JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
349
|
MANOPADU
|
TS-24-008-011-015/010073
(KALKUNTLA)
|
3624008000NRG25230420240087763
|
23/04/2024
|
Maddamma
|
3624008WL002306
|
Maddamma
|
00468
|
UBIN0822523
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852896
|
|
H MADDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
MANOPADU
|
TS-24-008-011-015/010091
(KALKUNTLA)
|
3624008000NRG25230420240087776
|
23/04/2024
|
Sudhakar
|
3624008WL002306
|
Sudhakar
|
00468
|
UBIN0822523
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852895
|
|
HSudhakar H
|
GENERAL POST OFFICE(607245)
|
|
351
|
MANOPADU
|
TS-24-008-011-015/010243
(KALKUNTLA)
|
3624008000NRG25230420240087854
|
23/04/2024
|
Girivardhan
|
3624008WL002306
|
Girivardhan
|
00468
|
UBIN0822523
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852904
|
|
BOYA GIRIVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
352
|
MANOPADU
|
TS-24-008-011-015/010405
(KALKUNTLA)
|
3624008000NRG25230420240087889
|
23/04/2024
|
Ramesh
|
3624008WL002306
|
Ramesh
|
00468
|
UBIN0822523
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852893
|
|
K RAMESH
|
HDFC BANK LTD(607152)
|
|
353
|
MANOPADU
|
TS-24-008-021-026/030192
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093364
|
23/04/2024
|
narasamma
|
3624008WL002494
|
narasamma
|
00468
|
UBIN0822523
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852901
|
|
NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14338
|
14338
|
|
|
|
|
|
|
|
|
354
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093347
|
23/04/2024
|
LAKSHMANNA
|
3624008WL002494
|
LAKSHMANNA
|
00468
|
UBIN0826162
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852529
|
|
MASIDU LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
355
|
MANOPADU
|
TS-24-008-010-014/010781
(MADDUR)
|
3624008000NRG25230420240088620
|
23/04/2024
|
sharada
|
3624008WL002321
|
sharada
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852792
|
|
Mrs. BOYA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25230420240087748
|
23/04/2024
|
Narsamma
|
3624008WL002306
|
Narsamma
|
00684
|
APGV0007116
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852712
|
|
Mrs. HARIJANA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MANOPADU
|
TS-24-008-011-015/010064
(KALKUNTLA)
|
3624008000NRG25230420240087753
|
23/04/2024
|
Pramelamma
|
3624008WL002306
|
Pramelamma
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852709
|
|
Mrs. H Pramilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MANOPADU
|
TS-24-008-011-015/010066
(KALKUNTLA)
|
3624008000NRG25230420240087756
|
23/04/2024
|
Anjaneyulu
|
3624008WL002306
|
Anjaneyulu
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852804
|
|
Mr. H ANJINEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MANOPADU
|
TS-24-008-011-015/010066
(KALKUNTLA)
|
3624008000NRG25230420240087755
|
23/04/2024
|
Raju
|
3624008WL002306
|
Raju
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852801
|
|
Mr. HARIJANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MANOPADU
|
TS-24-008-011-015/010066
(KALKUNTLA)
|
3624008000NRG25230420240087757
|
23/04/2024
|
Syamala
|
3624008WL002306
|
Syamala
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852802
|
|
Mrs. H SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MANOPADU
|
TS-24-008-011-015/010087
(KALKUNTLA)
|
3624008000NRG25230420240087772
|
23/04/2024
|
Bisamma
|
3624008WL002306
|
Bisamma
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852798
|
|
Mrs. BEESAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MANOPADU
|
TS-24-008-011-015/010091
(KALKUNTLA)
|
3624008000NRG25230420240087777
|
23/04/2024
|
Sunandamma
|
3624008WL002306
|
Sunandamma
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852796
|
|
Mrs. H SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MANOPADU
|
TS-24-008-011-015/010095
(KALKUNTLA)
|
3624008000NRG25230420240087782
|
23/04/2024
|
Ayyanna
|
3624008WL002306
|
Ayyanna
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852715
|
|
Mr. BOYA AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MANOPADU
|
TS-24-008-011-015/010095
(KALKUNTLA)
|
3624008000NRG25230420240087783
|
23/04/2024
|
Sujatha
|
3624008WL002306
|
Sujatha
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852778
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MANOPADU
|
TS-24-008-011-015/010096
(KALKUNTLA)
|
3624008000NRG25230420240087784
|
23/04/2024
|
Gopalamma
|
3624008WL002306
|
Gopalamma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852713
|
|
Mrs. BOYA GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOPADU
|
TS-24-008-011-015/010103
(KALKUNTLA)
|
3624008000NRG25230420240087791
|
23/04/2024
|
Enkamma
|
3624008WL002306
|
Enkamma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852772
|
|
Mrs. BOYA ENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOPADU
|
TS-24-008-011-015/010116
(KALKUNTLA)
|
3624008000NRG25230420240087795
|
23/04/2024
|
Padmavatamma
|
3624008WL002306
|
Padmavatamma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852762
|
|
Mr. BOYA PADMAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25230420240087813
|
23/04/2024
|
Maddileti
|
3624008WL002306
|
Maddileti
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852775
|
|
Mr. BOYA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MANOPADU
|
TS-24-008-011-015/010146
(KALKUNTLA)
|
3624008000NRG25230420240087814
|
23/04/2024
|
Sekhar
|
3624008WL002306
|
Sekhar
|
00684
|
APGV0007116
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852774
|
|
Mr. BOYA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MANOPADU
|
TS-24-008-011-015/010161
(KALKUNTLA)
|
3624008000NRG25230420240087821
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852836
|
|
Mrs. BOYA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOPADU
|
TS-24-008-011-015/010173
(KALKUNTLA)
|
3624008000NRG25230420240087825
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00684
|
APGV0007116
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852777
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25230420240087877
|
23/04/2024
|
hampanna
|
3624008WL002306
|
hampanna
|
00684
|
APGV0007116
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852799
|
|
Mr. BOYA AMPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MANOPADU
|
TS-24-008-011-015/010393
(KALKUNTLA)
|
3624008000NRG25230420240087882
|
23/04/2024
|
anjaneyulu
|
3624008WL002306
|
anjaneyulu
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852765
|
|
Mr. S ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MANOPADU
|
TS-24-008-011-015/010395
(KALKUNTLA)
|
3624008000NRG25230420240087884
|
23/04/2024
|
shantamma
|
3624008WL002306
|
shantamma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852843
|
|
Mrs. BOYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MANOPADU
|
TS-24-008-011-015/010398
(KALKUNTLA)
|
3624008000NRG25230420240087886
|
23/04/2024
|
Premaraju
|
3624008WL002306
|
Premaraju
|
00684
|
APGV0007116
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852805
|
|
Mr. H PREMARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MANOPADU
|
TS-24-008-011-015/010398
(KALKUNTLA)
|
3624008000NRG25230420240087885
|
23/04/2024
|
rukminamma
|
3624008WL002306
|
rukminamma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852811
|
|
Mrs. H RUKMINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-011-015/010401
(KALKUNTLA)
|
3624008000NRG25230420240087888
|
23/04/2024
|
padma
|
3624008WL002306
|
padma
|
00684
|
APGV0007116
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852829
|
|
Mrs. BOYA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOPADU
|
TS-24-008-011-015/010410
(KALKUNTLA)
|
3624008000NRG25230420240087892
|
23/04/2024
|
Poul
|
3624008WL002306
|
Poul
|
00684
|
APGV0007116
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852800
|
|
Mr. H PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOPADU
|
TS-24-008-011-015/010415
(KALKUNTLA)
|
3624008000NRG25230420240087896
|
23/04/2024
|
Sreenivasulu
|
3624008WL002306
|
Sreenivasulu
|
00684
|
APGV0007116
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852771
|
|
Mr. BOYA PULLASI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MANOPADU
|
TS-24-008-014-019/010283
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089900
|
23/04/2024
|
chakali nagendramma
|
3624008WL002389
|
chakali nagendramma
|
00684
|
APGV0007116
|
1089
|
1089
|
Processed
|
30/04/2024
|
|
3397852732
|
|
CHAKALI NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
MANOPADU
|
TS-24-008-014-019/010702
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089824
|
23/04/2024
|
maheswaramma
|
3624008WL002384
|
maheswaramma
|
00684
|
APGV0007116
|
1032
|
1032
|
Processed
|
30/04/2024
|
|
3397852523
|
|
Mrs. MAHESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-014-019/010705
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240090023
|
23/04/2024
|
shabhana
|
3624008WL002393
|
shabhana
|
00684
|
APGV0007116
|
957
|
957
|
Processed
|
30/04/2024
|
|
3397852986
|
|
Mrs. PINJARI SHABANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MANOPADU
|
TS-24-008-014-019/010706
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089886
|
23/04/2024
|
sharadha
|
3624008WL002388
|
sharadha
|
00684
|
APGV0007116
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852508
|
|
Mrs. BOYA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MANOPADU
|
TS-24-008-014-019/010709
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089888
|
23/04/2024
|
manjulamma
|
3624008WL002388
|
manjulamma
|
00684
|
APGV0007116
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852988
|
|
Mrs. BOYA MANJULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MANOPADU
|
TS-24-008-014-019/010715
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240090284
|
23/04/2024
|
sravani
|
3624008WL002395
|
sravani
|
00684
|
APGV0007116
|
307
|
307
|
Processed
|
30/04/2024
|
|
3397852731
|
|
Mrs. B SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090328
|
23/04/2024
|
Suvarnamma
|
3624008WL002411
|
Suvarnamma
|
00684
|
APGV0007116
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397852706
|
|
Mrs. SUVARNAMMA ULCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090330
|
23/04/2024
|
raju
|
3624008WL002411
|
raju
|
00684
|
APGV0007116
|
910
|
910
|
Rejected
|
30/04/2024
|
|
3397852839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
MANOPADU
|
TS-24-008-018-024/010042
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090333
|
23/04/2024
|
Maddiletti
|
3624008WL002411
|
Maddiletti
|
00684
|
APGV0007116
|
182
|
182
|
Processed
|
30/04/2024
|
|
3397852653
|
|
Mr. HARIJANA ULCHALA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MANOPADU
|
TS-24-008-018-024/010042
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090334
|
23/04/2024
|
Thippakka
|
3624008WL002411
|
Thippakka
|
00684
|
APGV0007116
|
910
|
910
|
Processed
|
30/04/2024
|
|
3397852705
|
|
Mrs. HARIJANA ULCHALA THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MANOPADU
|
TS-24-008-018-024/010133
(CHINNAPOTHULAPADU)
|
3624008000NRG25220420240081409
|
23/04/2024
|
Shivanna
|
3624008WL002140
|
Shivanna
|
00684
|
APGV0007116
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852654
|
|
Mr. shivanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOPADU
|
TS-24-008-018-024/010325
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090338
|
23/04/2024
|
bramheswari
|
3624008WL002411
|
bramheswari
|
00684
|
APGV0007116
|
728
|
728
|
Processed
|
30/04/2024
|
|
3397852663
|
|
Mrs. MADHIGA BRAHAMHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MANOPADU
|
TS-24-008-018-024/010446
(CHINNAPOTHULAPADU)
|
3624008000NRG25230420240090340
|
23/04/2024
|
Divya
|
3624008WL002411
|
Divya
|
00684
|
APGV0007116
|
1092
|
1092
|
Processed
|
30/04/2024
|
|
3397852671
|
|
Mrs. Divya . Divya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MANOPADU
|
TS-24-008-018-024/010574
(CHINNAPOTHULAPADU)
|
3624008000NRG25220420240081524
|
23/04/2024
|
sreedevi
|
3624008WL002142
|
sreedevi
|
00684
|
APGV0007116
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852819
|
|
Mrs. SREEDEVI MARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MANOPADU
|
TS-24-008-021-026/020006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093619
|
23/04/2024
|
ramohan
|
3624008WL002504
|
ramohan
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397853015
|
|
Mr. T RAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOPADU
|
TS-24-008-021-026/030070
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084277
|
23/04/2024
|
Dasulu
|
3624008WL002224
|
Dasulu
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852668
|
|
Mr. BOYA DASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-021-026/030081
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093329
|
23/04/2024
|
Jayamma
|
3624008WL002494
|
Jayamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852672
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MANOPADU
|
TS-24-008-021-026/030081
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093328
|
23/04/2024
|
Krishnamurty
|
3624008WL002494
|
Krishnamurty
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397852670
|
|
Mr. B KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MANOPADU
|
TS-24-008-021-026/030083
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093331
|
23/04/2024
|
Jayamma
|
3624008WL002494
|
Jayamma
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852673
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MANOPADU
|
TS-24-008-021-026/030084
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093333
|
23/04/2024
|
Ramadevi
|
3624008WL002494
|
Ramadevi
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397852674
|
|
Mrs. RAMA DEVI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MANOPADU
|
TS-24-008-021-026/030084
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093332
|
23/04/2024
|
Satyam
|
3624008WL002494
|
Satyam
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397852815
|
|
Mr. SATYAM BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MANOPADU
|
TS-24-008-021-026/030085
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093620
|
23/04/2024
|
Eeramma
|
3624008WL002504
|
Eeramma
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852759
|
|
Mrs. EERAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093622
|
23/04/2024
|
Akkamma
|
3624008WL002504
|
Akkamma
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852773
|
|
Mrs. TELUGU AKKAMMA D O BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093621
|
23/04/2024
|
Bagyamma
|
3624008WL002504
|
Bagyamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397852704
|
|
Mrs. BHAGYAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084454
|
23/04/2024
|
Tippanna
|
3624008WL002233
|
Tippanna
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852657
|
|
Mr. BOYA THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MANOPADU
|
TS-24-008-021-026/030097
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093335
|
23/04/2024
|
Beemudu
|
3624008WL002494
|
Beemudu
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852660
|
|
Mr. B . Beemudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
MANOPADU
|
TS-24-008-021-026/030097
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093336
|
23/04/2024
|
Lingamma
|
3624008WL002494
|
Lingamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852661
|
|
Mrs. LINGAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MANOPADU
|
TS-24-008-021-026/030098
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093337
|
23/04/2024
|
Pedda Eeranna
|
3624008WL002494
|
Pedda Eeranna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852514
|
|
Mr. B PEDDA ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MANOPADU
|
TS-24-008-021-026/030099
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093339
|
23/04/2024
|
Chinna Eeranna
|
3624008WL002494
|
Chinna Eeranna
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852655
|
|
Mr. B CHINNA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MANOPADU
|
TS-24-008-021-026/030099
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093340
|
23/04/2024
|
Sunita
|
3624008WL002494
|
Sunita
|
00684
|
APGV0007116
|
201
|
201
|
Processed
|
30/04/2024
|
|
3397852820
|
|
Mrs. B SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093623
|
23/04/2024
|
Adamma
|
3624008WL002504
|
Adamma
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852878
|
|
Mrs. ADEMMMA KAKUNURI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093343
|
23/04/2024
|
Beechupalli
|
3624008WL002494
|
Beechupalli
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852659
|
|
MR BEECHUPALLI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
412
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093341
|
23/04/2024
|
Jayamma
|
3624008WL002494
|
Jayamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852664
|
|
Mrs. H JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093342
|
23/04/2024
|
Santoshamma
|
3624008WL002494
|
Santoshamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852763
|
|
Mrs. M SANTOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOPADU
|
TS-24-008-021-026/030108
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093344
|
23/04/2024
|
Ranemma
|
3624008WL002494
|
Ranemma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852669
|
|
Mrs. RANEMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MANOPADU
|
TS-24-008-021-026/030109
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093345
|
23/04/2024
|
Padmavati
|
3624008WL002494
|
Padmavati
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852837
|
|
Mrs. PADMAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOPADU
|
TS-24-008-021-026/030110
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093625
|
23/04/2024
|
Laxmi
|
3624008WL002504
|
Laxmi
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852675
|
|
Mrs. CHAKALI LAXMI W O VETHOBHA R O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MANOPADU
|
TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093346
|
23/04/2024
|
Susheelamma
|
3624008WL002494
|
Susheelamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852662
|
|
Mrs. M SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093348
|
23/04/2024
|
padmamma
|
3624008WL002494
|
padmamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852522
|
|
Mrs. M PADMA M PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MANOPADU
|
TS-24-008-021-026/030119
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093349
|
23/04/2024
|
Marenna
|
3624008WL002494
|
Marenna
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852876
|
|
Mr. M MARENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MANOPADU
|
TS-24-008-021-026/030120
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093350
|
23/04/2024
|
Sujata
|
3624008WL002494
|
Sujata
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852832
|
|
Mrs. SUJATHA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MANOPADU
|
TS-24-008-021-026/030121
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084453
|
23/04/2024
|
Imaniyol
|
3624008WL002232
|
Imaniyol
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852834
|
|
Mr. IMMANUYEL MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MANOPADU
|
TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093351
|
23/04/2024
|
Sunita
|
3624008WL002494
|
Sunita
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852830
|
|
Mrs. SUMITRAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MANOPADU
|
TS-24-008-021-026/030127
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084448
|
23/04/2024
|
Esu
|
3624008WL002229
|
Esu
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852809
|
|
Mr. YESEPU H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MANOPADU
|
TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093354
|
23/04/2024
|
Asamma
|
3624008WL002494
|
Asamma
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852818
|
|
Mrs. ASHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MANOPADU
|
TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093353
|
23/04/2024
|
Esu
|
3624008WL002494
|
Esu
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852825
|
|
M EESANNA
|
UNION BANK OF INDIA(508500)
|
|
426
|
MANOPADU
|
TS-24-008-021-026/030129
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093355
|
23/04/2024
|
Laxmi
|
3624008WL002494
|
Laxmi
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852823
|
|
Mrs. LAXMI DEVI JAMMICHEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MANOPADU
|
TS-24-008-021-026/030129
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093356
|
23/04/2024
|
thimappa
|
3624008WL002494
|
thimappa
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852667
|
|
Mr. JAMMICHEDU THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093357
|
23/04/2024
|
Nageswaramma
|
3624008WL002494
|
Nageswaramma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852797
|
|
Mrs. M NAGESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093358
|
23/04/2024
|
ranganna
|
3624008WL002494
|
ranganna
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852666
|
|
M RANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
430
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093360
|
23/04/2024
|
Poulanna
|
3624008WL002494
|
Poulanna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852658
|
|
Mr. S PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093361
|
23/04/2024
|
Saroja
|
3624008WL002494
|
Saroja
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852827
|
|
Mrs. S SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MANOPADU
|
TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093362
|
23/04/2024
|
Pramela
|
3624008WL002494
|
Pramela
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852821
|
|
Mrs. PRAMEELA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093367
|
23/04/2024
|
Madhavi
|
3624008WL002494
|
Madhavi
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852822
|
|
Mrs. B MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MANOPADU
|
TS-24-008-021-026/030217
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093369
|
23/04/2024
|
Laxmidevi
|
3624008WL002494
|
Laxmidevi
|
00684
|
APGV0007116
|
201
|
201
|
Processed
|
30/04/2024
|
|
3397852810
|
|
Mrs. M LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MANOPADU
|
TS-24-008-021-026/030231
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093370
|
23/04/2024
|
Akkamma
|
3624008WL002494
|
Akkamma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852714
|
|
Mrs. AKKAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MANOPADU
|
TS-24-008-021-026/030236
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093372
|
23/04/2024
|
manasa
|
3624008WL002494
|
manasa
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852570
|
|
Mrs. BOYA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MANOPADU
|
TS-24-008-021-026/030259
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093374
|
23/04/2024
|
Sarada Bai
|
3624008WL002494
|
Sarada Bai
|
00684
|
APGV0007116
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852764
|
|
Mrs. KATIKA SHARADABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093630
|
23/04/2024
|
Parusha Ramudu
|
3624008WL002504
|
Parusha Ramudu
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852665
|
|
Mr. C.PARASHURAM S O VETHOBHA R O C.S.NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093631
|
23/04/2024
|
Sharada
|
3624008WL002504
|
Sharada
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852806
|
|
Mrs. CHAKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MANOPADU
|
TS-24-008-021-026/030430
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093375
|
23/04/2024
|
Savaramma
|
3624008WL002494
|
Savaramma
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852826
|
|
Mrs. SAVARAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MANOPADU
|
TS-24-008-021-026/030546
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093632
|
23/04/2024
|
Venkatasubbamma
|
3624008WL002504
|
Venkatasubbamma
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852516
|
|
D VENKATASUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
MANOPADU
|
TS-24-008-021-026/030547
(CHANDRASEKHARNAGAR)
|
3624008000NRG25220420240084279
|
23/04/2024
|
Suguna
|
3624008WL002226
|
Suguna
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852676
|
|
Mrs. SUGUNA PARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093633
|
23/04/2024
|
Guruvayya
|
3624008WL002504
|
Guruvayya
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852877
|
|
Mr. D GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093634
|
23/04/2024
|
Shivanagendramma
|
3624008WL002504
|
Shivanagendramma
|
00684
|
APGV0007116
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3397852841
|
|
D SHIVA NAGENDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
445
|
MANOPADU
|
TS-24-008-021-026/030572
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093376
|
23/04/2024
|
padmavathi
|
3624008WL002494
|
padmavathi
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852790
|
|
Mrs. R PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MANOPADU
|
TS-24-008-021-026/030574
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093377
|
23/04/2024
|
yeljbeth rani
|
3624008WL002494
|
yeljbeth rani
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852833
|
|
Mrs. D YELJBETH RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MANOPADU
|
TS-24-008-021-026/030589
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093635
|
23/04/2024
|
shiva
|
3624008WL002504
|
shiva
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852842
|
|
Mr. CHAKALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MANOPADU
|
TS-24-008-021-026/030600
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093378
|
23/04/2024
|
Ramanjaneyulu
|
3624008WL002494
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852656
|
|
Mr. Ramanjaneyulu . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
MANOPADU
|
TS-24-008-021-026/030600
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093379
|
23/04/2024
|
suvarna
|
3624008WL002494
|
suvarna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852569
|
|
Mrs. BOYA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093381
|
23/04/2024
|
Suvarata
|
3624008WL002494
|
Suvarata
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852831
|
|
Mrs. SUVARTHA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093380
|
23/04/2024
|
Tippanna
|
3624008WL002494
|
Tippanna
|
00684
|
APGV0007116
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852707
|
|
THIPPANNA
|
UCO BANK(607066)
|
|
452
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093636
|
23/04/2024
|
radhamma
|
3624008WL002504
|
radhamma
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397852828
|
|
Mrs. RADHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093637
|
23/04/2024
|
Ramanjaneyulu
|
3624008WL002504
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3397852824
|
|
Mr. TELUGU RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106380
|
106380
|
|
|
|
|
|
|
|
|
454
|
MANOPADU
|
TS-24-008-010-014/010297
(MADDUR)
|
3624008000NRG25220420240082129
|
23/04/2024
|
Shahin begum
|
3624008WL002150
|
Shahin begum
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852767
|
|
Mrs. M.D. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MANOPADU
|
TS-24-008-010-014/010354
(MADDUR)
|
3624008000NRG25230420240088569
|
23/04/2024
|
SUJATHAMMA EDIGA
|
3624008WL002321
|
SUJATHAMMA EDIGA
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852768
|
|
Mrs. EDIGA SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25220420240082194
|
23/04/2024
|
shashikala
|
3624008WL002150
|
shashikala
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852769
|
|
Mrs. EDIGE SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25220420240082193
|
23/04/2024
|
upendar goud
|
3624008WL002150
|
upendar goud
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852770
|
|
Mr. UPENDRA GOUD EDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MANOPADU
|
TS-24-008-010-014/010779
(MADDUR)
|
3624008000NRG25220420240082196
|
23/04/2024
|
maheswari
|
3624008WL002150
|
maheswari
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852972
|
|
Mrs. Kurva Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MANOPADU
|
TS-24-008-010-014/010789
(MADDUR)
|
3624008000NRG25230420240088621
|
23/04/2024
|
parusharamuDu
|
3624008WL002321
|
parusharamuDu
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852793
|
|
Mr. KURVA MACHA PARASHARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MANOPADU
|
TS-24-008-010-014/010789
(MADDUR)
|
3624008000NRG25230420240088622
|
23/04/2024
|
sharada
|
3624008WL002321
|
sharada
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852791
|
|
Mrs. KURVA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25230420240088626
|
23/04/2024
|
saroja
|
3624008WL002321
|
saroja
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852697
|
|
R SAROJA
|
CANARA BANK(508532)
|
|
462
|
MANOPADU
|
TS-24-008-010-014/010796
(MADDUR)
|
3624008000NRG25230420240088628
|
23/04/2024
|
krishnaveni
|
3624008WL002321
|
krishnaveni
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852807
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MANOPADU
|
TS-24-008-010-014/010798
(MADDUR)
|
3624008000NRG25230420240088630
|
23/04/2024
|
manjula
|
3624008WL002321
|
manjula
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852813
|
|
Mrs. S MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
MANOPADU
|
TS-24-008-010-014/010876
(MADDUR)
|
3624008000NRG25230420240088637
|
23/04/2024
|
mahab bee
|
3624008WL002321
|
mahab bee
|
00684
|
APGV0007198
|
402
|
402
|
Processed
|
30/04/2024
|
|
3397852814
|
|
Mrs. MAHAB BEEBE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25230420240088639
|
23/04/2024
|
kurva indira
|
3624008WL002321
|
kurva indira
|
00684
|
APGV0007198
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852528
|
|
KURUVA INDHIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
466
|
MANOPADU
|
TS-24-008-010-014/10906
(MADDUR)
|
3624008000NRG25220420240082201
|
23/04/2024
|
telugu krishnaveni
|
3624008WL002150
|
telugu krishnaveni
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397853011
|
|
Mrs. TELUGU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
MANOPADU
|
TS-24-008-011-015/010013
(KALKUNTLA)
|
3624008000NRG25230420240087720
|
23/04/2024
|
Maddileti
|
3624008WL002306
|
Maddileti
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852723
|
|
Mr. BOYA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
MANOPADU
|
TS-24-008-011-015/010023
(KALKUNTLA)
|
3624008000NRG25230420240087728
|
23/04/2024
|
Ayyamma
|
3624008WL002306
|
Ayyamma
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852711
|
|
Mrs. BOYA AYYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
MANOPADU
|
TS-24-008-011-015/010028
(KALKUNTLA)
|
3624008000NRG25230420240087732
|
23/04/2024
|
barathi
|
3624008WL002306
|
barathi
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852726
|
|
Mrs. B BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25230420240087741
|
23/04/2024
|
Chinna Venkateswarlu
|
3624008WL002306
|
Chinna Venkateswarlu
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852721
|
|
N VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
471
|
MANOPADU
|
TS-24-008-011-015/010089
(KALKUNTLA)
|
3624008000NRG25230420240087774
|
23/04/2024
|
kavita
|
3624008WL002306
|
kavita
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852780
|
|
Ms. EDIGA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MANOPADU
|
TS-24-008-011-015/010092
(KALKUNTLA)
|
3624008000NRG25230420240087779
|
23/04/2024
|
Suvarthamma
|
3624008WL002306
|
Suvarthamma
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852708
|
|
Mrs. H Suvartha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MANOPADU
|
TS-24-008-011-015/010106
(KALKUNTLA)
|
3624008000NRG25230420240087792
|
23/04/2024
|
Maddileti
|
3624008WL002306
|
Maddileti
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852727
|
|
B Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
474
|
MANOPADU
|
TS-24-008-011-015/010106
(KALKUNTLA)
|
3624008000NRG25230420240087793
|
23/04/2024
|
Maheswari
|
3624008WL002306
|
Maheswari
|
00684
|
APGV0007198
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852626
|
|
Mrs. Thippamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
MANOPADU
|
TS-24-008-011-015/010122
(KALKUNTLA)
|
3624008000NRG25230420240087799
|
23/04/2024
|
Shireesha
|
3624008WL002306
|
Shireesha
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397853001
|
|
Mrs. SHIRISHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
MANOPADU
|
TS-24-008-011-015/010138
(KALKUNTLA)
|
3624008000NRG25230420240087807
|
23/04/2024
|
Ramesh Goud
|
3624008WL002306
|
Ramesh Goud
|
00684
|
APGV0007198
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852717
|
|
Ramesh Goud .
|
GENERAL POST OFFICE(607245)
|
|
477
|
MANOPADU
|
TS-24-008-011-015/010239
(KALKUNTLA)
|
3624008000NRG25230420240087852
|
23/04/2024
|
Maddeshwari
|
3624008WL002306
|
Maddeshwari
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852761
|
|
Mrs. B MADDESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
MANOPADU
|
TS-24-008-011-015/010242
(KALKUNTLA)
|
3624008000NRG25230420240087853
|
23/04/2024
|
Thimmappa
|
3624008WL002306
|
Thimmappa
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852710
|
|
Thimmappa B
|
GENERAL POST OFFICE(607245)
|
|
479
|
MANOPADU
|
TS-24-008-011-015/010243
(KALKUNTLA)
|
3624008000NRG25230420240087855
|
23/04/2024
|
Maheshwari
|
3624008WL002306
|
Maheshwari
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852722
|
|
Mr. BOYA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
MANOPADU
|
TS-24-008-011-015/010250
(KALKUNTLA)
|
3624008000NRG25230420240087858
|
23/04/2024
|
Chinna Maddileti
|
3624008WL002306
|
Chinna Maddileti
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852776
|
|
BOYA MADDILETI
|
HDFC BANK LTD(607152)
|
|
481
|
MANOPADU
|
TS-24-008-011-015/010254
(KALKUNTLA)
|
3624008000NRG25230420240087862
|
23/04/2024
|
Subadramma
|
3624008WL002306
|
Subadramma
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852782
|
|
Mrs. B SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
MANOPADU
|
TS-24-008-011-015/010260
(KALKUNTLA)
|
3624008000NRG25230420240087865
|
23/04/2024
|
Chinna Mahadevi
|
3624008WL002306
|
Chinna Mahadevi
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852719
|
|
Mr. BOYA PEDDA MADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
MANOPADU
|
TS-24-008-011-015/010260
(KALKUNTLA)
|
3624008000NRG25230420240087866
|
23/04/2024
|
Mahadevi
|
3624008WL002306
|
Mahadevi
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852718
|
|
Mahadevi P
|
GENERAL POST OFFICE(607245)
|
|
484
|
MANOPADU
|
TS-24-008-011-015/010366
(KALKUNTLA)
|
3624008000NRG25230420240087873
|
23/04/2024
|
Subbamma
|
3624008WL002306
|
Subbamma
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852716
|
|
Mrs. V SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25230420240087878
|
23/04/2024
|
suvarna
|
3624008WL002306
|
suvarna
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852728
|
|
Mrs. B Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
MANOPADU
|
TS-24-008-011-015/010430
(KALKUNTLA)
|
3624008000NRG25230420240087898
|
23/04/2024
|
eeswaramma
|
3624008WL002306
|
eeswaramma
|
00684
|
APGV0007198
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852720
|
|
Mrs. KASAPOGU ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MANOPADU
|
TS-24-008-011-015/010432
(KALKUNTLA)
|
3624008000NRG25230420240087900
|
23/04/2024
|
Sreedevi
|
3624008WL002306
|
Sreedevi
|
00684
|
APGV0007198
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852840
|
|
Mrs. O SHASHIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
MANOPADU
|
TS-24-008-011-015/010435
(KALKUNTLA)
|
3624008000NRG25230420240087903
|
23/04/2024
|
Suneeta
|
3624008WL002306
|
Suneeta
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852838
|
|
Mrs. BOYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
MANOPADU
|
TS-24-008-011-015/010436
(KALKUNTLA)
|
3624008000NRG25230420240087904
|
23/04/2024
|
gusamma
|
3624008WL002306
|
gusamma
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852795
|
|
Mrs. M Geerisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
MANOPADU
|
TS-24-008-011-015/010443
(KALKUNTLA)
|
3624008000NRG25230420240087907
|
23/04/2024
|
Shireesha
|
3624008WL002306
|
Shireesha
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852766
|
|
Mrs. SHIRISHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
MANOPADU
|
TS-24-008-011-015/010444
(KALKUNTLA)
|
3624008000NRG25230420240087908
|
23/04/2024
|
Ellappa
|
3624008WL002306
|
Ellappa
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397853028
|
|
Mr. BOYA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
MANOPADU
|
TS-24-008-011-015/010444
(KALKUNTLA)
|
3624008000NRG25230420240087909
|
23/04/2024
|
Sujatamma
|
3624008WL002306
|
Sujatamma
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852760
|
|
Mrs. B SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25230420240088025
|
23/04/2024
|
Somanna
|
3624008WL002308
|
Somanna
|
00684
|
APGV0007198
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852794
|
|
Mr. N SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
MANOPADU
|
TS-24-008-011-015/010452
(KALKUNTLA)
|
3624008000NRG25230420240087918
|
23/04/2024
|
Samba Shivudu
|
3624008WL002306
|
Samba Shivudu
|
00684
|
APGV0007198
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852725
|
|
Mr. Boya Samba Shivudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
MANOPADU
|
TS-24-008-011-015/010452
(KALKUNTLA)
|
3624008000NRG25230420240087917
|
23/04/2024
|
Saraswati
|
3624008WL002306
|
Saraswati
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852781
|
|
Mrs. SARASWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25230420240087920
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852784
|
|
Mrs. K LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
MANOPADU
|
TS-24-008-011-015/010456
(KALKUNTLA)
|
3624008000NRG25230420240087922
|
23/04/2024
|
Gopalamma
|
3624008WL002306
|
Gopalamma
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852816
|
|
Mrs. BOYA GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
MANOPADU
|
TS-24-008-011-015/010456
(KALKUNTLA)
|
3624008000NRG25230420240087921
|
23/04/2024
|
Ramudu
|
3624008WL002306
|
Ramudu
|
00684
|
APGV0007198
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852812
|
|
Mr. BOYA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25230420240087924
|
23/04/2024
|
Radhamma
|
3624008WL002306
|
Radhamma
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852803
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
MANOPADU
|
TS-24-008-011-015/010462
(KALKUNTLA)
|
3624008000NRG25230420240087927
|
23/04/2024
|
Adhilakshmi
|
3624008WL002306
|
Adhilakshmi
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852845
|
|
Mrs. BOYA ADILAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
MANOPADU
|
TS-24-008-011-015/010462
(KALKUNTLA)
|
3624008000NRG25230420240087928
|
23/04/2024
|
Shiva
|
3624008WL002306
|
Shiva
|
00684
|
APGV0007198
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852844
|
|
Mr. BOYA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
MANOPADU
|
TS-24-008-011-015/010467
(KALKUNTLA)
|
3624008000NRG25230420240087932
|
23/04/2024
|
Pallavi
|
3624008WL002306
|
Pallavi
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852987
|
|
Mrs. B Pallavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
MANOPADU
|
TS-24-008-011-015/010472
(KALKUNTLA)
|
3624008000NRG25230420240087934
|
23/04/2024
|
haimavathi
|
3624008WL002306
|
haimavathi
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852515
|
|
Mrs. CHAKALI HYMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
MANOPADU
|
TS-24-008-011-015/010479
(KALKUNTLA)
|
3624008000NRG25230420240087939
|
23/04/2024
|
muslamani
|
3624008WL002306
|
muslamani
|
00684
|
APGV0007198
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852835
|
|
Mrs. HARIJANA MUSALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
MANOPADU
|
TS-24-008-011-015/010480
(KALKUNTLA)
|
3624008000NRG25230420240087940
|
23/04/2024
|
sujatha
|
3624008WL002306
|
sujatha
|
00684
|
APGV0007198
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852478
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
MANOPADU
|
TS-24-008-021-026/030095
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093334
|
23/04/2024
|
Santoshamma
|
3624008WL002494
|
Santoshamma
|
00684
|
APGV0007198
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397852808
|
|
Mrs. SANTHOSHAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
MANOPADU
|
TS-24-008-021-026/030098
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093338
|
23/04/2024
|
Sarojamma
|
3624008WL002494
|
Sarojamma
|
00684
|
APGV0007198
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852758
|
|
Mrs. B SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
MANOPADU
|
TS-24-008-021-026/030126
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093352
|
23/04/2024
|
Chittemma
|
3624008WL002494
|
Chittemma
|
00684
|
APGV0007198
|
1206
|
1206
|
Processed
|
30/04/2024
|
|
3397852817
|
|
Mrs. HARIJANU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093628
|
23/04/2024
|
T RAMESH
|
3624008WL002504
|
T RAMESH
|
00684
|
APGV0007198
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397852789
|
|
Mr. T RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
MANOPADU
|
TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093365
|
23/04/2024
|
laxmi
|
3624008WL002494
|
laxmi
|
00684
|
APGV0007198
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3397852783
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46195
|
46195
|
|
|
|
|
|
|
|
|
511
|
MANOPADU
|
TS-24-008-010-014/10907
(MADDUR)
|
3624008000NRG25220420240082202
|
23/04/2024
|
telugu sravani
|
3624008WL002150
|
telugu sravani
|
00685
|
TSAB0014018
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852886
|
|
THELUGU SRAVANI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
512
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25230420240088642
|
23/04/2024
|
MADIGA LAKSHMI
|
3624008WL002321
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852885
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
513
|
MANOPADU
|
TS-24-008-011-015/010212
(KALKUNTLA)
|
3624008000NRG25230420240087842
|
23/04/2024
|
Pedda Moulali
|
3624008WL002306
|
Pedda Moulali
|
00685
|
TSAB0014018
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852572
|
|
MR PEDDA MOULALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
514
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093567
|
23/04/2024
|
k Rajesh
|
3624008WL002500
|
k Rajesh
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852871
|
|
KASHAPOKU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093569
|
23/04/2024
|
K seemon
|
3624008WL002500
|
K seemon
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852873
|
|
KASHAPOGU SEEMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25230420240093568
|
23/04/2024
|
K Suvartha
|
3624008WL002500
|
K Suvartha
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
30/04/2024
|
|
3397852872
|
|
KASHAPOGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
MANOPADU
|
TS-24-008-010-014/010034
(MADDUR)
|
3624008000NRG25220420240082038
|
23/04/2024
|
Mahesh
|
3624008WL002150
|
Mahesh
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852874
|
|
GORVI MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
518
|
MANOPADU
|
TS-24-008-011-015/010015
(KALKUNTLA)
|
3624008000NRG25230420240087722
|
23/04/2024
|
Pedda Narsanna
|
3624008WL002306
|
Pedda Narsanna
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852852
|
|
Pedda Narsanna h
|
GENERAL POST OFFICE(607245)
|
|
519
|
MANOPADU
|
TS-24-008-011-015/010024
(KALKUNTLA)
|
3624008000NRG25230420240087729
|
23/04/2024
|
Govindamma
|
3624008WL002306
|
Govindamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852865
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
MANOPADU
|
TS-24-008-011-015/010030
(KALKUNTLA)
|
3624008000NRG25230420240087735
|
23/04/2024
|
Hanumakka
|
3624008WL002306
|
Hanumakka
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852851
|
|
Mrs. HARIJANA HANUMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
MANOPADU
|
TS-24-008-011-015/010037
(KALKUNTLA)
|
3624008000NRG25230420240087737
|
23/04/2024
|
Renuka
|
3624008WL002306
|
Renuka
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852867
|
|
Mrs. BOYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
MANOPADU
|
TS-24-008-011-015/010041
(KALKUNTLA)
|
3624008000NRG25230420240087739
|
23/04/2024
|
Govindamma
|
3624008WL002306
|
Govindamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852858
|
|
Mrs. B Govindhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25230420240087742
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852864
|
|
MRS NAYAKI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25230420240087747
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852862
|
|
Mrs. HARIJANA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
MANOPADU
|
TS-24-008-011-015/010075
(KALKUNTLA)
|
3624008000NRG25230420240087766
|
23/04/2024
|
Meramma
|
3624008WL002306
|
Meramma
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852849
|
|
Mrs. MERAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
MANOPADU
|
TS-24-008-011-015/010077
(KALKUNTLA)
|
3624008000NRG25230420240087768
|
23/04/2024
|
Suvartamma
|
3624008WL002306
|
Suvartamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852848
|
|
Mrs. SUVARTHAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
MANOPADU
|
TS-24-008-011-015/010094
(KALKUNTLA)
|
3624008000NRG25230420240087781
|
23/04/2024
|
Sarojamma
|
3624008WL002306
|
Sarojamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852860
|
|
Mrs. KATIKE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
MANOPADU
|
TS-24-008-011-015/010123
(KALKUNTLA)
|
3624008000NRG25230420240087801
|
23/04/2024
|
Jayamma
|
3624008WL002306
|
Jayamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852847
|
|
BJayamma B
|
GENERAL POST OFFICE(607245)
|
|
529
|
MANOPADU
|
TS-24-008-011-015/010181
(KALKUNTLA)
|
3624008000NRG25230420240087830
|
23/04/2024
|
Venkatanna
|
3624008WL002306
|
Venkatanna
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397852853
|
|
Mr. C VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
MANOPADU
|
TS-24-008-011-015/010187
(KALKUNTLA)
|
3624008000NRG25230420240087833
|
23/04/2024
|
Laxmidevi
|
3624008WL002306
|
Laxmidevi
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852857
|
|
Mrs. BOYA LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
MANOPADU
|
TS-24-008-011-015/010196
(KALKUNTLA)
|
3624008000NRG25230420240087834
|
23/04/2024
|
Gokari
|
3624008WL002306
|
Gokari
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852856
|
|
Mr. B GOKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
MANOPADU
|
TS-24-008-011-015/010219
(KALKUNTLA)
|
3624008000NRG25230420240087845
|
23/04/2024
|
Alivelamma
|
3624008WL002306
|
Alivelamma
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852854
|
|
Mrs. B ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
MANOPADU
|
TS-24-008-011-015/010245
(KALKUNTLA)
|
3624008000NRG25230420240088143
|
23/04/2024
|
Maddileti
|
3624008WL002313
|
Maddileti
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3397852868
|
|
Mr. BOYA PULLASI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
MANOPADU
|
TS-24-008-011-015/010250
(KALKUNTLA)
|
3624008000NRG25230420240087859
|
23/04/2024
|
Sujatha
|
3624008WL002306
|
Sujatha
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852863
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
MANOPADU
|
TS-24-008-011-015/010259
(KALKUNTLA)
|
3624008000NRG25230420240087864
|
23/04/2024
|
Gopala Kistamma
|
3624008WL002306
|
Gopala Kistamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852861
|
|
Mrs. NADIMINTI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
MANOPADU
|
TS-24-008-011-015/010279
(KALKUNTLA)
|
3624008000NRG25230420240087871
|
23/04/2024
|
Mariyamma
|
3624008WL002306
|
Mariyamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852850
|
|
K MARIYAMMA
|
CANARA BANK(508532)
|
|
537
|
MANOPADU
|
TS-24-008-011-015/010412
(KALKUNTLA)
|
3624008000NRG25230420240087893
|
23/04/2024
|
sunitamma
|
3624008WL002306
|
sunitamma
|
00691
|
IPOS0000001
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852869
|
|
Mrs. SUNITHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
MANOPADU
|
TS-24-008-011-015/010460
(KALKUNTLA)
|
3624008000NRG25230420240087926
|
23/04/2024
|
Sukanya
|
3624008WL002306
|
Sukanya
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
30/04/2024
|
|
3397852859
|
|
Mrs. H SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
MANOPADU
|
TS-24-008-011-015/010473
(KALKUNTLA)
|
3624008000NRG25230420240087935
|
23/04/2024
|
Nagendrababu
|
3624008WL002306
|
Nagendrababu
|
00691
|
IPOS0000001
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852855
|
|
Mr. B NAGENDRA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
MANOPADU
|
TS-24-008-018-024/010574
(CHINNAPOTHULAPADU)
|
3624008000NRG25220420240081408
|
23/04/2024
|
balasai
|
3624008WL002139
|
balasai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3397852870
|
|
MARAM BALASAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
MANOPADU
|
TS-24-008-021-026/030083
(CHANDRASEKHARNAGAR)
|
3624008000NRG25230420240093330
|
23/04/2024
|
Nagaraju
|
3624008WL002494
|
Nagaraju
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852866
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21194
|
21194
|
|
|
|
|
|
|
|
|
542
|
MANOPADU
|
TS-24-008-004-004/010053
(BORAVELLE)
|
3624008000NRG25230420240091050
|
23/04/2024
|
Giddayya
|
3624008WL002439
|
Giddayya
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852695
|
|
CHAKALI GIDDENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
MANOPADU
|
TS-24-008-004-004/010057
(BORAVELLE)
|
3624008000NRG25230420240091053
|
23/04/2024
|
Lavanya
|
3624008WL002439
|
Lavanya
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
30/04/2024
|
|
3397852739
|
|
MISS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
544
|
MANOPADU
|
TS-24-008-004-004/010135
(BORAVELLE)
|
3624008000NRG25230420240091332
|
23/04/2024
|
madhavi
|
3624008WL002447
|
madhavi
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852694
|
|
MR MADHAVI KOMMAVARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
MANOPADU
|
TS-24-008-004-004/010346
(BORAVELLE)
|
3624008000NRG25230420240091086
|
23/04/2024
|
Suresh
|
3624008WL002439
|
Suresh
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852621
|
|
MR KURVA CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
546
|
MANOPADU
|
TS-24-008-004-004/010447
(BORAVELLE)
|
3624008000NRG25230420240091359
|
23/04/2024
|
Nagesh
|
3624008WL002447
|
Nagesh
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397853012
|
|
MR NAGESWAR RAO MALA
|
STATE BANK OF INDIA(508548)
|
|
547
|
MANOPADU
|
TS-24-008-004-004/010499
(BORAVELLE)
|
3624008000NRG25230420240091097
|
23/04/2024
|
Mohan
|
3624008WL002439
|
Mohan
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
30/04/2024
|
|
3397852741
|
|
MR S MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
548
|
MANOPADU
|
TS-24-008-004-004/010707
(BORAVELLE)
|
3624008000NRG25230420240091364
|
23/04/2024
|
Jayamma
|
3624008WL002447
|
Jayamma
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852634
|
|
MISS S JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
MANOPADU
|
TS-24-008-004-004/010964
(BORAVELLE)
|
3624008000NRG25230420240091373
|
23/04/2024
|
Naganna
|
3624008WL002447
|
Naganna
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852786
|
|
NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
MANOPADU
|
TS-24-008-004-004/010964
(BORAVELLE)
|
3624008000NRG25230420240091374
|
23/04/2024
|
Yashodamma
|
3624008WL002447
|
Yashodamma
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852788
|
|
MISS M YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25230420240091375
|
23/04/2024
|
chinna maddileti
|
3624008WL002447
|
chinna maddileti
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852742
|
|
MR CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
552
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25230420240091376
|
23/04/2024
|
maheswari
|
3624008WL002447
|
maheswari
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852635
|
|
MISS M MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
553
|
MANOPADU
|
TS-24-008-004-004/010986
(BORAVELLE)
|
3624008000NRG25230420240091377
|
23/04/2024
|
narasihmulu
|
3624008WL002447
|
narasihmulu
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852740
|
|
HOUSA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MANOPADU
|
TS-24-008-004-004/011182
(BORAVELLE)
|
3624008000NRG25230420240091522
|
23/04/2024
|
Laxmi
|
3624008WL002448
|
Laxmi
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
30/04/2024
|
|
3397852743
|
|
MISS LAKSHMI BAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
555
|
MANOPADU
|
TS-24-008-004-004/011305
(BORAVELLE)
|
3624008000NRG25230420240091392
|
23/04/2024
|
malik basha
|
3624008WL002447
|
malik basha
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
30/04/2024
|
|
3397852622
|
|
JEJALA MALIK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
MANOPADU
|
TS-24-008-010-014/010322
(MADDUR)
|
3624008000NRG25220420240082135
|
23/04/2024
|
Chinna Rammudu
|
3624008WL002150
|
Chinna Rammudu
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
30/04/2024
|
|
3397852998
|
|
MR KURVA CHINNA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
557
|
MANOPADU
|
TS-24-008-010-014/010472
(MADDUR)
|
3624008000NRG25230420240088584
|
23/04/2024
|
Salumiyya
|
3624008WL002321
|
Salumiyya
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
30/04/2024
|
|
3397852997
|
|
SHEIK SHALU BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
MANOPADU
|
TS-24-008-011-015/010148
(KALKUNTLA)
|
3624008000NRG25230420240087816
|
23/04/2024
|
Lakshmi
|
3624008WL002306
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1041
|
1041
|
Processed
|
30/04/2024
|
|
3397852787
|
|
Mrs. BOYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
MANOPADU
|
TS-24-008-011-015/010415
(KALKUNTLA)
|
3624008000NRG25230420240087895
|
23/04/2024
|
madevi
|
3624008WL002306
|
madevi
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
30/04/2024
|
|
3397852585
|
|
Mrs. BOYA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
MANOPADU
|
TS-24-008-011-015/010451
(KALKUNTLA)
|
3624008000NRG25230420240087915
|
23/04/2024
|
Thimmappa
|
3624008WL002306
|
Thimmappa
|
00710
|
SBIN0000DOP
|
208
|
208
|
Processed
|
30/04/2024
|
|
3397853000
|
|
MR C THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MANOPADU
|
TS-24-008-014-019/010038
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089891
|
23/04/2024
|
sunitha
|
3624008WL002389
|
sunitha
|
00710
|
SBIN0000DOP
|
182
|
182
|
Processed
|
30/04/2024
|
|
3397852649
|
|
sunitha B B
|
GENERAL POST OFFICE(607245)
|
|
562
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089976
|
23/04/2024
|
Chinna Muniswami
|
3624008WL002391
|
Chinna Muniswami
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852983
|
|
MR BOYA CHINNA MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
563
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089977
|
23/04/2024
|
Santamma
|
3624008WL002391
|
Santamma
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852984
|
|
Mrs. BOYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
MANOPADU
|
TS-24-008-014-019/010234
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089837
|
23/04/2024
|
masum
|
3624008WL002385
|
masum
|
00710
|
SBIN0000DOP
|
968
|
968
|
Processed
|
30/04/2024
|
|
3397852999
|
|
MR MD MASUM
|
STATE BANK OF INDIA(508548)
|
|
565
|
MANOPADU
|
TS-24-008-014-019/010258
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089876
|
23/04/2024
|
Kotinti Maddileti
|
3624008WL002388
|
Kotinti Maddileti
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852982
|
|
MR K MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
566
|
MANOPADU
|
TS-24-008-014-019/010258
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089877
|
23/04/2024
|
Ramulamma
|
3624008WL002388
|
Ramulamma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852785
|
|
MRS K RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
MANOPADU
|
TS-24-008-014-019/010691
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089881
|
23/04/2024
|
nagabhushan rao
|
3624008WL002388
|
nagabhushan rao
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852702
|
|
G NAGABUSHANA RAO
|
AXIS BANK(607153)
|
|
568
|
MANOPADU
|
TS-24-008-014-019/010691
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089882
|
23/04/2024
|
shyamala
|
3624008WL002388
|
shyamala
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
30/04/2024
|
|
3397852703
|
|
MRS SHYAMALA GUDISE
|
STATE BANK OF INDIA(508548)
|
|
569
|
MANOPADU
|
TS-24-008-014-019/010701
(PEDDAPOTHULAPADU)
|
3624008000NRG25230420240089987
|
23/04/2024
|
Pedda Raghavendra
|
3624008WL002391
|
Pedda Raghavendra
|
00710
|
SBIN0000DOP
|
833
|
833
|
Processed
|
30/04/2024
|
|
3397852985
|
|
MR B RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
570
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25220420240084058
|
23/04/2024
|
Muniswami
|
3624008WL002215
|
Muniswami
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852684
|
|
MR MANYAM MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
571
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25220420240084059
|
23/04/2024
|
Shankaramma
|
3624008WL002215
|
Shankaramma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
30/04/2024
|
|
3397852685
|
|
MRS MANYAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22672
|
22672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475399
|
475399
|
|
|
|
|
|
|
|