|
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-24-008-025-031/010347
(CHANDURU)
|
3624008000NRG25110420240031805
|
11/04/2024
|
ramalakshmi
|
3624008WL000810
|
ramalakshmi
|
00078
|
CNRB0000661
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159505161
|
|
KURVA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
2
|
MANOPADU
|
TS-24-008-025-031/010349
(CHANDURU)
|
3624008000NRG25110420240031808
|
11/04/2024
|
Kurva Anand
|
3624008WL000810
|
Kurva Anand
|
00078
|
CNRB0000661
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159505162
|
|
MR KURVA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25100420240023036
|
11/04/2024
|
Shaik Rabhiya
|
3624008WL000635
|
Shaik Rabhiya
|
00078
|
CNRB0001364
|
149
|
149
|
Processed
|
20/04/2024
|
|
3159505166
|
|
SHAIK RABHIYA
|
CANARA BANK(508532)
|
|
4
|
MANOPADU
|
TS-24-008-021-026/030225
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028006
|
11/04/2024
|
shakshavali
|
3624008WL000725
|
shakshavali
|
00078
|
CNRB0001364
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504833
|
|
SHAIKSHAVALI P
|
CANARA BANK(508532)
|
|
5
|
MANOPADU
|
TS-24-008-021-026/030225
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028005
|
11/04/2024
|
shekun bee
|
3624008WL000725
|
shekun bee
|
00078
|
CNRB0001364
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159505173
|
|
SHEKUNBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
6
|
MANOPADU
|
TS-24-008-025-031/010309
(CHANDURU)
|
3624008000NRG25110420240031789
|
11/04/2024
|
Lakshmi Devi
|
3624008WL000810
|
Lakshmi Devi
|
00078
|
CNRB0003680
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504779
|
|
KEELA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
7
|
MANOPADU
|
TS-24-008-008-012/11027
(AMARAVAI)
|
3624008000NRG25100420240021513
|
11/04/2024
|
CHAKALI SATHISH
|
3624008WL000587
|
CHAKALI SATHISH
|
00078
|
CNRB0009027
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504708
|
|
CHAKALI SATHISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
8
|
MANOPADU
|
TS-24-008-008-012/010116
(AMARAVAI)
|
3624008000NRG25100420240017826
|
11/04/2024
|
Krishnamma
|
3624008WL000518
|
Krishnamma
|
00152
|
HDFC0003052
|
761
|
761
|
Rejected
|
20/04/2024
|
|
3159505124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MANOPADU
|
TS-24-008-008-012/010955
(AMARAVAI)
|
3624008000NRG25100420240018094
|
11/04/2024
|
fharuk bhasha
|
3624008WL000526
|
fharuk bhasha
|
00152
|
HDFC0003052
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159505197
|
|
MR FARUKH BAHSA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-013-017/010950
(CHINNIPADU)
|
3624008000NRG25100420240025227
|
11/04/2024
|
Ramanna
|
3624008WL000673
|
Ramanna
|
00152
|
HDFC0003052
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505153
|
|
MISS K RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-021-026/030001
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027958
|
11/04/2024
|
Nagamani
|
3624008WL000725
|
Nagamani
|
00152
|
HDFC0003052
|
467
|
467
|
Processed
|
20/04/2024
|
|
3159505130
|
|
MANGALI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
12
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019295
|
11/04/2024
|
Raju
|
3624008WL000552
|
Raju
|
00152
|
HDFC0003052
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505128
|
|
Mr. RAJU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019297
|
11/04/2024
|
Boya Sreenu
|
3624008WL000552
|
Boya Sreenu
|
00152
|
HDFC0003052
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504812
|
|
BOYA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANOPADU
|
TS-24-008-021-026/030256
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028009
|
11/04/2024
|
Venkateswarlu
|
3624008WL000725
|
Venkateswarlu
|
00152
|
HDFC0003052
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504769
|
|
BOYA CHINNA VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6132
|
6132
|
|
|
|
|
|
|
|
|
15
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027966
|
11/04/2024
|
Nagaraju
|
3624008WL000725
|
Nagaraju
|
00415
|
SBIN0003746
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504728
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MANOPADU
|
TS-24-008-021-026/030040
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027990
|
11/04/2024
|
Laxmanna
|
3624008WL000725
|
Laxmanna
|
00415
|
SBIN0003746
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159504882
|
|
BOYAL LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027994
|
11/04/2024
|
Eeswaramma
|
3624008WL000725
|
Eeswaramma
|
00415
|
SBIN0003746
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159505020
|
|
VADDE ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANOPADU
|
TS-24-008-021-026/030062
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019292
|
11/04/2024
|
Ramulamma
|
3624008WL000552
|
Ramulamma
|
00415
|
SBIN0003746
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504877
|
|
Mrs. RAMULAMMA GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018704
|
11/04/2024
|
Anjaneyulu
|
3624008WL000545
|
Anjaneyulu
|
00415
|
SBIN0003746
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159504918
|
|
MR KAKANURI ANJANEYULU 9963128404 SO ADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018712
|
11/04/2024
|
Timmulu
|
3624008WL000545
|
Timmulu
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505073
|
|
MR M THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-021-026/030162
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019298
|
11/04/2024
|
Sreenu
|
3624008WL000552
|
Sreenu
|
00415
|
SBIN0003746
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504860
|
|
Mr. BOYA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018728
|
11/04/2024
|
Beesamma
|
3624008WL000545
|
Beesamma
|
00415
|
SBIN0003746
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505054
|
|
Mrs. T BEESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018727
|
11/04/2024
|
Sreenu
|
3624008WL000545
|
Sreenu
|
00415
|
SBIN0003746
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159504902
|
|
Mr. T SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018731
|
11/04/2024
|
Sarvesh
|
3624008WL000545
|
Sarvesh
|
00415
|
SBIN0003746
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159504903
|
|
BOYA SARWESHWAR NAIDU
|
HDFC BANK LTD(607152)
|
|
25
|
MANOPADU
|
TS-24-008-021-026/030200
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018735
|
11/04/2024
|
Nagaratnamma
|
3624008WL000545
|
Nagaratnamma
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159504904
|
|
H NAGARATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANOPADU
|
TS-24-008-021-026/030268
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028011
|
11/04/2024
|
Rootamma
|
3624008WL000725
|
Rootamma
|
00415
|
SBIN0003746
|
312
|
312
|
Processed
|
20/04/2024
|
|
3159504950
|
|
Mrs. RUTHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOPADU
|
TS-24-008-021-026/030424
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018737
|
11/04/2024
|
Surya Prabhaavati
|
3624008WL000545
|
Surya Prabhaavati
|
00415
|
SBIN0003746
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159504900
|
|
V.SURYA PRABHAVATHI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
MANOPADU
|
TS-24-008-021-026/030593
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028021
|
11/04/2024
|
madhu
|
3624008WL000725
|
madhu
|
00415
|
SBIN0003746
|
935
|
935
|
Rejected
|
20/04/2024
|
|
3159504928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MANOPADU
|
TS-24-008-021-026/030597
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019301
|
11/04/2024
|
sharadha
|
3624008WL000552
|
sharadha
|
00415
|
SBIN0003746
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504883
|
|
MR E SHARADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-021-026/30617
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019302
|
11/04/2024
|
ARAVND H
|
3624008WL000552
|
ARAVND H
|
00415
|
SBIN0003746
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504795
|
|
MR ARAVIND H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13796
|
13796
|
|
|
|
|
|
|
|
|
31
|
MANOPADU
|
TS-24-008-013-017/010944
(CHINNIPADU)
|
3624008000NRG25100420240025217
|
11/04/2024
|
D Manjula
|
3624008WL000673
|
D Manjula
|
00415
|
SBIN0004693
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159505200
|
|
MANJULA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
32
|
MANOPADU
|
TS-24-008-001-001/010019
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029141
|
11/04/2024
|
Besamma
|
3624008WL000746
|
Besamma
|
00415
|
SBIN0006111
|
485
|
485
|
Processed
|
20/04/2024
|
|
3159504806
|
|
K BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANOPADU
|
TS-24-008-001-001/010020
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029144
|
11/04/2024
|
nagendra
|
3624008WL000746
|
nagendra
|
00415
|
SBIN0006111
|
485
|
485
|
Processed
|
20/04/2024
|
|
3159504765
|
|
DASARI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANOPADU
|
TS-24-008-001-001/010032
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029173
|
11/04/2024
|
aruna
|
3624008WL000748
|
aruna
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159505019
|
|
MISS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-001-001/010037
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029177
|
11/04/2024
|
pavan
|
3624008WL000748
|
pavan
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159504885
|
|
MR PAVAN KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-001-001/010188
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029210
|
11/04/2024
|
nagaraju
|
3624008WL000749
|
nagaraju
|
00415
|
SBIN0006111
|
651
|
651
|
Processed
|
20/04/2024
|
|
3159504731
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-001-001/010307
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029126
|
11/04/2024
|
Hareesh
|
3624008WL000744
|
Hareesh
|
00415
|
SBIN0006111
|
118
|
118
|
Processed
|
20/04/2024
|
|
3159504933
|
|
M HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANOPADU
|
TS-24-008-001-001/010331
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029183
|
11/04/2024
|
yashoda
|
3624008WL000748
|
yashoda
|
00415
|
SBIN0006111
|
612
|
612
|
Processed
|
20/04/2024
|
|
3159504782
|
|
K YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029130
|
11/04/2024
|
jyothi
|
3624008WL000744
|
jyothi
|
00415
|
SBIN0006111
|
355
|
355
|
Processed
|
20/04/2024
|
|
3159505183
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029216
|
11/04/2024
|
pavitra
|
3624008WL000749
|
pavitra
|
00415
|
SBIN0006111
|
651
|
651
|
Processed
|
20/04/2024
|
|
3159505184
|
|
MRS PAVITHRA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029215
|
11/04/2024
|
ravi
|
3624008WL000749
|
ravi
|
00415
|
SBIN0006111
|
651
|
651
|
Processed
|
20/04/2024
|
|
3159504884
|
|
MR RAVI KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-001-001/010398
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029189
|
11/04/2024
|
Mahalakshmi
|
3624008WL000748
|
Mahalakshmi
|
00415
|
SBIN0006111
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159505186
|
|
K MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029133
|
11/04/2024
|
rami reddy
|
3624008WL000744
|
rami reddy
|
00415
|
SBIN0006111
|
823
|
823
|
Processed
|
20/04/2024
|
|
3159504851
|
|
MR RAMI REDDY VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-006-008/010004
(JALLAPUR)
|
3624008000NRG25100420240011460
|
11/04/2024
|
muntaaz
|
3624008WL000386
|
muntaaz
|
00415
|
SBIN0006111
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159504847
|
|
MRS KATIKA MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-006-008/010023
(JALLAPUR)
|
3624008000NRG25100420240027744
|
11/04/2024
|
B ADBUTHA KUMAR
|
3624008WL000724
|
B ADBUTHA KUMAR
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159505095
|
|
MR B ADBUTHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-006-008/010079
(JALLAPUR)
|
3624008000NRG25100420240027756
|
11/04/2024
|
pavitra
|
3624008WL000724
|
pavitra
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159504986
|
|
MRS B PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-006-008/010083
(JALLAPUR)
|
3624008000NRG25100420240027759
|
11/04/2024
|
BATHIKINA PRAVEENA
|
3624008WL000724
|
BATHIKINA PRAVEENA
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504916
|
|
MS BATHIKINA PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-006-008/010084
(JALLAPUR)
|
3624008000NRG25100420240011495
|
11/04/2024
|
naresh
|
3624008WL000386
|
naresh
|
00415
|
SBIN0006111
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159505081
|
|
MR BOYA NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-006-008/010108
(JALLAPUR)
|
3624008000NRG25100420240027775
|
11/04/2024
|
nirmala
|
3624008WL000724
|
nirmala
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504738
|
|
MRS JOINIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-006-008/010182
(JALLAPUR)
|
3624008000NRG25100420240027800
|
11/04/2024
|
ramudu
|
3624008WL000724
|
ramudu
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159504785
|
|
B RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANOPADU
|
TS-24-008-006-008/010196
(JALLAPUR)
|
3624008000NRG25100420240027808
|
11/04/2024
|
Beechupalli
|
3624008WL000724
|
Beechupalli
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504867
|
|
MR H BEECHUPALLI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-006-008/010199
(JALLAPUR)
|
3624008000NRG25100420240027811
|
11/04/2024
|
Shaalanna
|
3624008WL000724
|
Shaalanna
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504869
|
|
B SHALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANOPADU
|
TS-24-008-006-008/010209
(JALLAPUR)
|
3624008000NRG25100420240027815
|
11/04/2024
|
Jaya Ranemma
|
3624008WL000724
|
Jaya Ranemma
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504942
|
|
MRS MADIGA JAI RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-006-008/010209
(JALLAPUR)
|
3624008000NRG25100420240027814
|
11/04/2024
|
Maddileti
|
3624008WL000724
|
Maddileti
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505182
|
|
Mr. MADDILETY MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MANOPADU
|
TS-24-008-006-008/010212
(JALLAPUR)
|
3624008000NRG25100420240027819
|
11/04/2024
|
Raamudu
|
3624008WL000724
|
Raamudu
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505064
|
|
B Raamudu B
|
GENERAL POST OFFICE(607245)
|
|
56
|
MANOPADU
|
TS-24-008-006-008/010256
(JALLAPUR)
|
3624008000NRG25100420240011525
|
11/04/2024
|
madhu
|
3624008WL000386
|
madhu
|
00415
|
SBIN0006111
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159504820
|
|
N MADHU
|
CANARA BANK(508532)
|
|
57
|
MANOPADU
|
TS-24-008-006-008/010256
(JALLAPUR)
|
3624008000NRG25100420240011526
|
11/04/2024
|
tirumalesh
|
3624008WL000386
|
tirumalesh
|
00415
|
SBIN0006111
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159504776
|
|
MR N TIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-006-008/010262
(JALLAPUR)
|
3624008000NRG25100420240027827
|
11/04/2024
|
BATHIKINA ASHIRVADAMMA
|
3624008WL000724
|
BATHIKINA ASHIRVADAMMA
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504809
|
|
MRS BATHIKINA ASHIRVADAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-006-008/010492
(JALLAPUR)
|
3624008000NRG25100420240028300
|
11/04/2024
|
RENUKA
|
3624008WL000733
|
RENUKA
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159504786
|
|
Renukamma .
|
GENERAL POST OFFICE(607245)
|
|
60
|
MANOPADU
|
TS-24-008-006-008/010578
(JALLAPUR)
|
3624008000NRG25100420240028302
|
11/04/2024
|
raju
|
3624008WL000733
|
raju
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159504803
|
|
D RAJU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
61
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25100420240027899
|
11/04/2024
|
Maddileti
|
3624008WL000724
|
Maddileti
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504957
|
|
Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
62
|
MANOPADU
|
TS-24-008-006-008/010682
(JALLAPUR)
|
3624008000NRG25100420240027552
|
11/04/2024
|
Barath
|
3624008WL000720
|
Barath
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505079
|
|
J BHARATAYYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANOPADU
|
TS-24-008-006-008/010813
(JALLAPUR)
|
3624008000NRG25100420240027907
|
11/04/2024
|
VAMSHI VAMSHI
|
3624008WL000724
|
VAMSHI VAMSHI
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504775
|
|
VAMSHI VAMSHI
|
INDUSIND BANK(607189)
|
|
64
|
MANOPADU
|
TS-24-008-006-008/011138
(JALLAPUR)
|
3624008000NRG25100420240027916
|
11/04/2024
|
krishna
|
3624008WL000724
|
krishna
|
00415
|
SBIN0006111
|
857
|
857
|
Processed
|
20/04/2024
|
|
3159504737
|
|
KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
MANOPADU
|
TS-24-008-006-008/011143
(JALLAPUR)
|
3624008000NRG25100420240027917
|
11/04/2024
|
Devaraju
|
3624008WL000724
|
Devaraju
|
00415
|
SBIN0006111
|
857
|
857
|
Processed
|
20/04/2024
|
|
3159505147
|
|
DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANOPADU
|
TS-24-008-006-008/011149
(JALLAPUR)
|
3624008000NRG25100420240027923
|
11/04/2024
|
Maddileti
|
3624008WL000724
|
Maddileti
|
00415
|
SBIN0006111
|
857
|
857
|
Processed
|
20/04/2024
|
|
3159505068
|
|
BATHKINA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANOPADU
|
TS-24-008-006-008/011149
(JALLAPUR)
|
3624008000NRG25100420240027922
|
11/04/2024
|
Sujatha
|
3624008WL000724
|
Sujatha
|
00415
|
SBIN0006111
|
857
|
857
|
Processed
|
20/04/2024
|
|
3159505017
|
|
MRS BATHIKINA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-006-008/011236
(JALLAPUR)
|
3624008000NRG25100420240011817
|
11/04/2024
|
Jayanthi
|
3624008WL000389
|
Jayanthi
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504839
|
|
MRS B JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-006-008/011257
(JALLAPUR)
|
3624008000NRG25100420240027939
|
11/04/2024
|
himavathi
|
3624008WL000724
|
himavathi
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505028
|
|
MRS B HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-006-008/011291
(JALLAPUR)
|
3624008000NRG25100420240027946
|
11/04/2024
|
sumalatha
|
3624008WL000724
|
sumalatha
|
00415
|
SBIN0006111
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505062
|
|
MRS BATIKINA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-006-008/011296
(JALLAPUR)
|
3624008000NRG25100420240028311
|
11/04/2024
|
lavanya
|
3624008WL000733
|
lavanya
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159504794
|
|
MRS MANGALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-006-008/011296
(JALLAPUR)
|
3624008000NRG25100420240028310
|
11/04/2024
|
sreenivasulu
|
3624008WL000733
|
sreenivasulu
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159504831
|
|
MR MANGALI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-006-008/011298
(JALLAPUR)
|
3624008000NRG25100420240011819
|
11/04/2024
|
padmavathamma
|
3624008WL000389
|
padmavathamma
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159505088
|
|
MRS N PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-006-008/011298
(JALLAPUR)
|
3624008000NRG25100420240011818
|
11/04/2024
|
vengala naidu
|
3624008WL000389
|
vengala naidu
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504924
|
|
N VENGAL NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
75
|
MANOPADU
|
TS-24-008-006-008/011299
(JALLAPUR)
|
3624008000NRG25100420240011821
|
11/04/2024
|
jaya laxmi
|
3624008WL000389
|
jaya laxmi
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159505146
|
|
MRS V JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-006-008/011322
(JALLAPUR)
|
3624008000NRG25100420240011827
|
11/04/2024
|
Maddamma
|
3624008WL000389
|
Maddamma
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504919
|
|
MRS MADHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-006-008/011361
(JALLAPUR)
|
3624008000NRG25100420240027954
|
11/04/2024
|
Devaraju
|
3624008WL000724
|
Devaraju
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159504772
|
|
MR H DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-006-008/011361
(JALLAPUR)
|
3624008000NRG25100420240027955
|
11/04/2024
|
krishna veni
|
3624008WL000724
|
krishna veni
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159504923
|
|
MRS B KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-006-008/011362
(JALLAPUR)
|
3624008000NRG25100420240027956
|
11/04/2024
|
Vimalamma
|
3624008WL000724
|
Vimalamma
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159504725
|
|
MRS HEMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-006-008/011363
(JALLAPUR)
|
3624008000NRG25100420240011836
|
11/04/2024
|
Nagalaxmi
|
3624008WL000389
|
Nagalaxmi
|
00415
|
SBIN0006111
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504922
|
|
MRS B NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-006-008/011367
(JALLAPUR)
|
3624008000NRG25100420240027957
|
11/04/2024
|
Sumitra
|
3624008WL000724
|
Sumitra
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
20/04/2024
|
|
3159505097
|
|
MRS B SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-006-008/011409
(JALLAPUR)
|
3624008000NRG25100420240028314
|
11/04/2024
|
khajahussen
|
3624008WL000733
|
khajahussen
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159505031
|
|
MR KHAJA USEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-008-012/010003
(AMARAVAI)
|
3624008000NRG25100420240017823
|
11/04/2024
|
Nagamma
|
3624008WL000518
|
Nagamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504850
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25100420240018086
|
11/04/2024
|
Laxmi Nayudu
|
3624008WL000526
|
Laxmi Nayudu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504858
|
|
MR LAKSHMI NAIDU NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-008-012/010012
(AMARAVAI)
|
3624008000NRG25100420240028140
|
11/04/2024
|
Khajabee
|
3624008WL000730
|
Khajabee
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504874
|
|
KHAJABI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
86
|
MANOPADU
|
TS-24-008-008-012/010019
(AMARAVAI)
|
3624008000NRG25100420240021454
|
11/04/2024
|
Govindamma
|
3624008WL000587
|
Govindamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504843
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-008-012/010019
(AMARAVAI)
|
3624008000NRG25100420240021455
|
11/04/2024
|
suresh
|
3624008WL000587
|
suresh
|
00415
|
SBIN0006111
|
760
|
760
|
Rejected
|
20/04/2024
|
|
3159505102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
MANOPADU
|
TS-24-008-008-012/010035
(AMARAVAI)
|
3624008000NRG25100420240021457
|
11/04/2024
|
pathima
|
3624008WL000587
|
pathima
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504740
|
|
BANNU DOULATH BEE
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANOPADU
|
TS-24-008-008-012/010035
(AMARAVAI)
|
3624008000NRG25100420240021456
|
11/04/2024
|
Sharifa Bee
|
3624008WL000587
|
Sharifa Bee
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505024
|
|
MRS SHERIFA WO GOUSMIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANOPADU
|
TS-24-008-008-012/010036
(AMARAVAI)
|
3624008000NRG25100420240017824
|
11/04/2024
|
Suvarna
|
3624008WL000518
|
Suvarna
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504961
|
|
MRS HARIJANA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-008-012/010038
(AMARAVAI)
|
3624008000NRG25100420240017825
|
11/04/2024
|
Beesanna
|
3624008WL000518
|
Beesanna
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504937
|
|
BOYA BEESANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
92
|
MANOPADU
|
TS-24-008-008-012/010045
(AMARAVAI)
|
3624008000NRG25100420240028141
|
11/04/2024
|
Maibuda
|
3624008WL000730
|
Maibuda
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505025
|
|
MRS MAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-008-012/010048
(AMARAVAI)
|
3624008000NRG25100420240018087
|
11/04/2024
|
Venkatramudu
|
3624008WL000526
|
Venkatramudu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504855
|
|
MR K VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-008-012/010055
(AMARAVAI)
|
3624008000NRG25100420240021458
|
11/04/2024
|
Ramalaxmi
|
3624008WL000587
|
Ramalaxmi
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504846
|
|
KURVA RAMALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
95
|
MANOPADU
|
TS-24-008-008-012/010058
(AMARAVAI)
|
3624008000NRG25100420240028142
|
11/04/2024
|
Cand Basha
|
3624008WL000730
|
Cand Basha
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504893
|
|
CHAND .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
96
|
MANOPADU
|
TS-24-008-008-012/010059
(AMARAVAI)
|
3624008000NRG25100420240021459
|
11/04/2024
|
Sheksha Vali
|
3624008WL000587
|
Sheksha Vali
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504911
|
|
MUSLIM CHINNA SHEKSHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
97
|
MANOPADU
|
TS-24-008-008-012/010060
(AMARAVAI)
|
3624008000NRG25100420240021460
|
11/04/2024
|
Amar bhasha
|
3624008WL000587
|
Amar bhasha
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504863
|
|
MR M D HAMEED BASHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-008-012/010061
(AMARAVAI)
|
3624008000NRG25100420240021461
|
11/04/2024
|
Jarina Begam
|
3624008WL000587
|
Jarina Begam
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504745
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-008-012/010069
(AMARAVAI)
|
3624008000NRG25100420240021462
|
11/04/2024
|
Barati
|
3624008WL000587
|
Barati
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504920
|
|
MRS CHAKALI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-008-012/010075
(AMARAVAI)
|
3624008000NRG25100420240021463
|
11/04/2024
|
Govindamma
|
3624008WL000587
|
Govindamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504715
|
|
MRS CHAKALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-008-012/010076
(AMARAVAI)
|
3624008000NRG25100420240021464
|
11/04/2024
|
Nagalaxmi
|
3624008WL000587
|
Nagalaxmi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504844
|
|
MRS NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-008-012/010079
(AMARAVAI)
|
3624008000NRG25100420240028143
|
11/04/2024
|
Lalanna
|
3624008WL000730
|
Lalanna
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505060
|
|
MR B LALLANNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-008-012/010080
(AMARAVAI)
|
3624008000NRG25100420240021466
|
11/04/2024
|
Maddamma
|
3624008WL000587
|
Maddamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504845
|
|
MRS CHAKALI MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25100420240018154
|
11/04/2024
|
lakshmi
|
3624008WL000529
|
lakshmi
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505098
|
|
MRS T JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25100420240018152
|
11/04/2024
|
Ranganna
|
3624008WL000529
|
Ranganna
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504849
|
|
TELUGU RANGANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
106
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25100420240018153
|
11/04/2024
|
Santamma
|
3624008WL000529
|
Santamma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504906
|
|
MRS SHANTAMMA T
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25100420240021469
|
11/04/2024
|
padmamma
|
3624008WL000587
|
padmamma
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
20/04/2024
|
|
3159505107
|
|
MRS B PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25100420240018155
|
11/04/2024
|
Jyoti
|
3624008WL000529
|
Jyoti
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504773
|
|
MRS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25100420240018156
|
11/04/2024
|
Raju
|
3624008WL000529
|
Raju
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504936
|
|
MR T KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25100420240018158
|
11/04/2024
|
Ramulamma
|
3624008WL000529
|
Ramulamma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505090
|
|
MRS T RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25100420240018157
|
11/04/2024
|
Sunkanna
|
3624008WL000529
|
Sunkanna
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504935
|
|
TELUGU SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
112
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25100420240021471
|
11/04/2024
|
Jayamma
|
3624008WL000587
|
Jayamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
20/04/2024
|
|
3159505089
|
|
TELUGU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25100420240021472
|
11/04/2024
|
Puspavati
|
3624008WL000587
|
Puspavati
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504778
|
|
MRS TELUGU PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-008-012/010091
(AMARAVAI)
|
3624008000NRG25100420240021470
|
11/04/2024
|
Ramanjaneyulu
|
3624008WL000587
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159505080
|
|
MR TELUGU RAMANGANEYULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-008-012/010093
(AMARAVAI)
|
3624008000NRG25100420240021473
|
11/04/2024
|
Chittemma
|
3624008WL000587
|
Chittemma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504774
|
|
MRS TELUGU CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25100420240018160
|
11/04/2024
|
Sarojamma
|
3624008WL000529
|
Sarojamma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504934
|
|
MRS KODABOYA SAROJAMMA VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25100420240018159
|
11/04/2024
|
Sreenu
|
3624008WL000529
|
Sreenu
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504910
|
|
TELUGU SRENU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
118
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25100420240018162
|
11/04/2024
|
Mahesh
|
3624008WL000529
|
Mahesh
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159505165
|
|
T MAHESH
|
CANARA BANK(508532)
|
|
119
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25100420240018163
|
11/04/2024
|
Manjula
|
3624008WL000529
|
Manjula
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505058
|
|
MISS MANULA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-008-012/010118
(AMARAVAI)
|
3624008000NRG25100420240018088
|
11/04/2024
|
Yusuf Miyya
|
3624008WL000526
|
Yusuf Miyya
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504861
|
|
MR ESUFMIYA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-008-012/010125
(AMARAVAI)
|
3624008000NRG25100420240017827
|
11/04/2024
|
Sunkanna
|
3624008WL000518
|
Sunkanna
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159505126
|
|
J SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
122
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25100420240021474
|
11/04/2024
|
lavanya
|
3624008WL000587
|
lavanya
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
20/04/2024
|
|
3159505103
|
|
MISS KURVA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25100420240021475
|
11/04/2024
|
Susheelamma
|
3624008WL000587
|
Susheelamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504798
|
|
MRS KURVA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25100420240028144
|
11/04/2024
|
Beesanna
|
3624008WL000730
|
Beesanna
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505175
|
|
B.BEESANNA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
125
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25100420240028145
|
11/04/2024
|
Manemma
|
3624008WL000730
|
Manemma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504827
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-008-012/010156
(AMARAVAI)
|
3624008000NRG25100420240017828
|
11/04/2024
|
Maddamma
|
3624008WL000518
|
Maddamma
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504859
|
|
MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
127
|
MANOPADU
|
TS-24-008-008-012/010158
(AMARAVAI)
|
3624008000NRG25100420240017830
|
11/04/2024
|
Laalamma
|
3624008WL000518
|
Laalamma
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504828
|
|
MRS LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-008-012/010158
(AMARAVAI)
|
3624008000NRG25100420240017829
|
11/04/2024
|
Narayana
|
3624008WL000518
|
Narayana
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504826
|
|
BOYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANOPADU
|
TS-24-008-008-012/010159
(AMARAVAI)
|
3624008000NRG25100420240021476
|
11/04/2024
|
Pushpavathi
|
3624008WL000587
|
Pushpavathi
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504857
|
|
MRS PUSHPAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-008-012/010160
(AMARAVAI)
|
3624008000NRG25100420240021477
|
11/04/2024
|
Laalu
|
3624008WL000587
|
Laalu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
20/04/2024
|
|
3159505106
|
|
MR BOYA CHINNALALANNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-008-012/010160
(AMARAVAI)
|
3624008000NRG25100420240021478
|
11/04/2024
|
Narasamma
|
3624008WL000587
|
Narasamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504907
|
|
MRS NARSAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-008-012/010177
(AMARAVAI)
|
3624008000NRG25100420240021479
|
11/04/2024
|
Husenamma
|
3624008WL000587
|
Husenamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504741
|
|
MRS PINJARI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25100420240021480
|
11/04/2024
|
Laxmidevi
|
3624008WL000587
|
Laxmidevi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504835
|
|
MRS BOYA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25100420240021481
|
11/04/2024
|
Sravani
|
3624008WL000587
|
Sravani
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159505094
|
|
MRS SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-008-012/010182
(AMARAVAI)
|
3624008000NRG25100420240017831
|
11/04/2024
|
H NAGAMMA
|
3624008WL000518
|
H NAGAMMA
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504729
|
|
MRS NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25100420240017833
|
11/04/2024
|
Ravi
|
3624008WL000518
|
Ravi
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504784
|
|
B RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25100420240017832
|
11/04/2024
|
Venkatalakshmi
|
3624008WL000518
|
Venkatalakshmi
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504848
|
|
MRS BOYA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25100420240017835
|
11/04/2024
|
Ashanna
|
3624008WL000518
|
Ashanna
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504870
|
|
ASHANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
139
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25100420240017834
|
11/04/2024
|
Laxmidevi
|
3624008WL000518
|
Laxmidevi
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159505082
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-008-012/010220
(AMARAVAI)
|
3624008000NRG25100420240021482
|
11/04/2024
|
Sufiya Begam
|
3624008WL000587
|
Sufiya Begam
|
00415
|
SBIN0006111
|
760
|
760
|
Rejected
|
20/04/2024
|
|
3159504938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
MANOPADU
|
TS-24-008-008-012/010225
(AMARAVAI)
|
3624008000NRG25100420240017836
|
11/04/2024
|
Chandramma
|
3624008WL000518
|
Chandramma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504889
|
|
MRS HARIJANA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-008-012/010229
(AMARAVAI)
|
3624008000NRG25100420240021483
|
11/04/2024
|
Laxmidevi
|
3624008WL000587
|
Laxmidevi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504719
|
|
BOYA LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
143
|
MANOPADU
|
TS-24-008-008-012/010248
(AMARAVAI)
|
3624008000NRG25100420240017837
|
11/04/2024
|
Samel
|
3624008WL000518
|
Samel
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159505125
|
|
MR JAGGULA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-008-012/010253
(AMARAVAI)
|
3624008000NRG25100420240021484
|
11/04/2024
|
Amina Bee
|
3624008WL000587
|
Amina Bee
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504898
|
|
MOLLA AMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25100420240021485
|
11/04/2024
|
Veerabadrayya
|
3624008WL000587
|
Veerabadrayya
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505070
|
|
VEERA BADRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANOPADU
|
TS-24-008-008-012/010282
(AMARAVAI)
|
3624008000NRG25100420240021486
|
11/04/2024
|
Aminabi
|
3624008WL000587
|
Aminabi
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504747
|
|
MRS MOLLA MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-008-012/010289
(AMARAVAI)
|
3624008000NRG25100420240021487
|
11/04/2024
|
Abdul Nabi
|
3624008WL000587
|
Abdul Nabi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504743
|
|
MR MOLLA ABDUL NABI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25100420240021489
|
11/04/2024
|
Indumati
|
3624008WL000587
|
Indumati
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504837
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25100420240021488
|
11/04/2024
|
Peru Mallayya
|
3624008WL000587
|
Peru Mallayya
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504931
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-008-012/010292
(AMARAVAI)
|
3624008000NRG25100420240018165
|
11/04/2024
|
Jayamma
|
3624008WL000529
|
Jayamma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504905
|
|
G JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
151
|
MANOPADU
|
TS-24-008-008-012/010292
(AMARAVAI)
|
3624008000NRG25100420240018164
|
11/04/2024
|
Naresh
|
3624008WL000529
|
Naresh
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504896
|
|
MR G NARESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-008-012/010294
(AMARAVAI)
|
3624008000NRG25100420240021490
|
11/04/2024
|
Ahamad Miyya
|
3624008WL000587
|
Ahamad Miyya
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504921
|
|
MAHAMAD AHAMMADHIYA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
153
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25100420240021491
|
11/04/2024
|
Basha
|
3624008WL000587
|
Basha
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504748
|
|
MISS MD SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25100420240021492
|
11/04/2024
|
Maa Bunni
|
3624008WL000587
|
Maa Bunni
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504899
|
|
MRS MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-008-012/010314
(AMARAVAI)
|
3624008000NRG25100420240021493
|
11/04/2024
|
Chinna Sheksha Vali
|
3624008WL000587
|
Chinna Sheksha Vali
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
20/04/2024
|
|
3159505026
|
|
MR MD SHEKSA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-008-012/010315
(AMARAVAI)
|
3624008000NRG25100420240017840
|
11/04/2024
|
Laxmidevi
|
3624008WL000518
|
Laxmidevi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159505071
|
|
MRS KURVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-008-012/010315
(AMARAVAI)
|
3624008000NRG25100420240017841
|
11/04/2024
|
Suresh
|
3624008WL000518
|
Suresh
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504926
|
|
MR SURESH KUMAR KURVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-008-012/010315
(AMARAVAI)
|
3624008000NRG25100420240017839
|
11/04/2024
|
Venkateswarlu
|
3624008WL000518
|
Venkateswarlu
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504853
|
|
K VENKATESWARLU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
159
|
MANOPADU
|
TS-24-008-008-012/010322
(AMARAVAI)
|
3624008000NRG25100420240017842
|
11/04/2024
|
Pedda Venkanna
|
3624008WL000518
|
Pedda Venkanna
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504960
|
|
MR TELUGU PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/010360
(AMARAVAI)
|
3624008000NRG25100420240021495
|
11/04/2024
|
Amina Bee
|
3624008WL000587
|
Amina Bee
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504908
|
|
AMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25100420240028147
|
11/04/2024
|
Hussain Bee
|
3624008WL000730
|
Hussain Bee
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159504912
|
|
MRS ADHAM BEE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25100420240028146
|
11/04/2024
|
Ibrahim
|
3624008WL000730
|
Ibrahim
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159504895
|
|
MR IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-008-012/010370
(AMARAVAI)
|
3624008000NRG25100420240017843
|
11/04/2024
|
Seshamma
|
3624008WL000518
|
Seshamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159505045
|
|
MRS J SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-008-012/010372
(AMARAVAI)
|
3624008000NRG25100420240021496
|
11/04/2024
|
Mansura
|
3624008WL000587
|
Mansura
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504742
|
|
MRS MANSURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-008-012/010388
(AMARAVAI)
|
3624008000NRG25100420240017844
|
11/04/2024
|
Laxmidevi
|
3624008WL000518
|
Laxmidevi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504925
|
|
LAKSHMI DEVAMMA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
166
|
MANOPADU
|
TS-24-008-008-012/010394
(AMARAVAI)
|
3624008000NRG25100420240017845
|
11/04/2024
|
Renukamma
|
3624008WL000518
|
Renukamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159504829
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-008-012/010399
(AMARAVAI)
|
3624008000NRG25100420240021497
|
11/04/2024
|
Lokesh
|
3624008WL000587
|
Lokesh
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504930
|
|
T LOKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
MANOPADU
|
TS-24-008-008-012/010401
(AMARAVAI)
|
3624008000NRG25100420240021498
|
11/04/2024
|
Aminamma
|
3624008WL000587
|
Aminamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504783
|
|
MRS PINJARI AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-008-012/010422
(AMARAVAI)
|
3624008000NRG25100420240021499
|
11/04/2024
|
Mujif
|
3624008WL000587
|
Mujif
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504932
|
|
MR MUJIP S
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANOPADU
|
TS-24-008-008-012/010422
(AMARAVAI)
|
3624008000NRG25100420240021500
|
11/04/2024
|
Rahena Begam
|
3624008WL000587
|
Rahena Begam
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505092
|
|
MRS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-008-012/010430
(AMARAVAI)
|
3624008000NRG25100420240017846
|
11/04/2024
|
Rajeshwaramma
|
3624008WL000518
|
Rajeshwaramma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
20/04/2024
|
|
3159504720
|
|
H RAJESHWARAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
172
|
MANOPADU
|
TS-24-008-008-012/010461
(AMARAVAI)
|
3624008000NRG25100420240021501
|
11/04/2024
|
Eeswaramma
|
3624008WL000587
|
Eeswaramma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504710
|
|
B ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-008-012/010462
(AMARAVAI)
|
3624008000NRG25100420240028148
|
11/04/2024
|
Yankamma
|
3624008WL000730
|
Yankamma
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505030
|
|
MRS CHAKALI YENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-008-012/010684
(AMARAVAI)
|
3624008000NRG25100420240018089
|
11/04/2024
|
Hussain Peer
|
3624008WL000526
|
Hussain Peer
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159505133
|
|
MR PINJARI HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25100420240021502
|
11/04/2024
|
Laxmidevi
|
3624008WL000587
|
Laxmidevi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
20/04/2024
|
|
3159504709
|
|
KUUVA LAKASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25100420240021507
|
11/04/2024
|
C SHARADA
|
3624008WL000587
|
C SHARADA
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504755
|
|
MRS C SHARADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25100420240021504
|
11/04/2024
|
Laxmidevi
|
3624008WL000587
|
Laxmidevi
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
20/04/2024
|
|
3159504744
|
|
MRS CHAKALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25100420240021505
|
11/04/2024
|
Maheswari
|
3624008WL000587
|
Maheswari
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504787
|
|
MISS CHAKALI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOPADU
|
TS-24-008-008-012/010696
(AMARAVAI)
|
3624008000NRG25100420240021506
|
11/04/2024
|
Varaprasad
|
3624008WL000587
|
Varaprasad
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504894
|
|
MR CHAKALI VARA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-008-012/010847
(AMARAVAI)
|
3624008000NRG25100420240028149
|
11/04/2024
|
Babu Rao
|
3624008WL000730
|
Babu Rao
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159505029
|
|
MR K BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25100420240028151
|
11/04/2024
|
Amadbee
|
3624008WL000730
|
Amadbee
|
00415
|
SBIN0006111
|
305
|
305
|
Processed
|
20/04/2024
|
|
3159504975
|
|
MRS S AHMAD BEE
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-008-012/010875
(AMARAVAI)
|
3624008000NRG25100420240028150
|
11/04/2024
|
Khajahussen
|
3624008WL000730
|
Khajahussen
|
00415
|
SBIN0006111
|
305
|
305
|
Processed
|
20/04/2024
|
|
3159504878
|
|
KHAJA HUSSAIN S
|
CANARA BANK(508532)
|
|
183
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25100420240018090
|
11/04/2024
|
Mabasha
|
3624008WL000526
|
Mabasha
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504854
|
|
SHAKI MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
184
|
MANOPADU
|
TS-24-008-008-012/010888
(AMARAVAI)
|
3624008000NRG25100420240018091
|
11/04/2024
|
rahiman
|
3624008WL000526
|
rahiman
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504712
|
|
MR ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25100420240018093
|
11/04/2024
|
Abeda
|
3624008WL000526
|
Abeda
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159505137
|
|
MRS MD ABEDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANOPADU
|
TS-24-008-008-012/010925
(AMARAVAI)
|
3624008000NRG25100420240018092
|
11/04/2024
|
Gous
|
3624008WL000526
|
Gous
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504875
|
|
M D GOUS
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
187
|
MANOPADU
|
TS-24-008-008-012/010927
(AMARAVAI)
|
3624008000NRG25100420240028152
|
11/04/2024
|
PEDDA BEESANNA
|
3624008WL000730
|
PEDDA BEESANNA
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505022
|
|
MR PEDDA BISANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-008-012/010956
(AMARAVAI)
|
3624008000NRG25100420240017847
|
11/04/2024
|
lakshmamma
|
3624008WL000518
|
lakshmamma
|
00415
|
SBIN0006111
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504868
|
|
MRS LAKSHMAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANOPADU
|
TS-24-008-008-012/010961
(AMARAVAI)
|
3624008000NRG25100420240021510
|
11/04/2024
|
maheswari
|
3624008WL000587
|
maheswari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504901
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-008-012/010977
(AMARAVAI)
|
3624008000NRG25100420240018166
|
11/04/2024
|
Sujaata
|
3624008WL000529
|
Sujaata
|
00415
|
SBIN0006111
|
761
|
761
|
Processed
|
20/04/2024
|
|
3159505099
|
|
MRS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25100420240018095
|
11/04/2024
|
Majaad
|
3624008WL000526
|
Majaad
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504856
|
|
MR MJIDU MJIDU
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25100420240028153
|
11/04/2024
|
najimaa bee
|
3624008WL000730
|
najimaa bee
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
20/04/2024
|
|
3159505023
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANOPADU
|
TS-24-008-008-012/010987
(AMARAVAI)
|
3624008000NRG25100420240021511
|
11/04/2024
|
jahirabee
|
3624008WL000587
|
jahirabee
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505105
|
|
MRS P ZAHEERABEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-008-012/011008
(AMARAVAI)
|
3624008000NRG25100420240021512
|
11/04/2024
|
sujathamma
|
3624008WL000587
|
sujathamma
|
00415
|
SBIN0006111
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505178
|
|
MRS SUJATHAMMA SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-008-012/11026
(AMARAVAI)
|
3624008000NRG25100420240018096
|
11/04/2024
|
ZAKEER HUSSAIN
|
3624008WL000526
|
ZAKEER HUSSAIN
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159504760
|
|
Mr. Mohammad Sadhik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MANOPADU
|
TS-24-008-012-016/010045
(GOKULAPADU)
|
3624008000NRG25100420240019629
|
11/04/2024
|
Sivanna
|
3624008WL000560
|
Sivanna
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504897
|
|
Sivanna .
|
GENERAL POST OFFICE(607245)
|
|
197
|
MANOPADU
|
TS-24-008-012-016/010053
(GOKULAPADU)
|
3624008000NRG25100420240019634
|
11/04/2024
|
bhargavi
|
3624008WL000560
|
bhargavi
|
00415
|
SBIN0006111
|
621
|
621
|
Processed
|
20/04/2024
|
|
3159505014
|
|
MS B BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANOPADU
|
TS-24-008-012-016/010057
(GOKULAPADU)
|
3624008000NRG25100420240019638
|
11/04/2024
|
A mahesh
|
3624008WL000560
|
A mahesh
|
00415
|
SBIN0006111
|
621
|
621
|
Processed
|
20/04/2024
|
|
3159505018
|
|
Mr. MAHESH ANDIRI CHETTU
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
MANOPADU
|
TS-24-008-012-016/010070
(GOKULAPADU)
|
3624008000NRG25100420240019646
|
11/04/2024
|
Maddiletti
|
3624008WL000560
|
Maddiletti
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159505011
|
|
MADDILETI BOYA
|
CANARA BANK(508532)
|
|
200
|
MANOPADU
|
TS-24-008-012-016/010071
(GOKULAPADU)
|
3624008000NRG25100420240019649
|
11/04/2024
|
Bheesamma
|
3624008WL000560
|
Bheesamma
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159505012
|
|
MR B BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANOPADU
|
TS-24-008-012-016/010071
(GOKULAPADU)
|
3624008000NRG25100420240019648
|
11/04/2024
|
Marenna
|
3624008WL000560
|
Marenna
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504718
|
|
Marenna .
|
GENERAL POST OFFICE(607245)
|
|
202
|
MANOPADU
|
TS-24-008-012-016/010110
(GOKULAPADU)
|
3624008000NRG25100420240019656
|
11/04/2024
|
Girijamma
|
3624008WL000560
|
Girijamma
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504892
|
|
MRS GIRIJAMMA NADIPI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-012-016/010110
(GOKULAPADU)
|
3624008000NRG25100420240019655
|
11/04/2024
|
KUMMARI NADIPI BICHANNA
|
3624008WL000560
|
KUMMARI NADIPI BICHANNA
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504943
|
|
KUMMARI NADIPI BICHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
204
|
MANOPADU
|
TS-24-008-012-016/010120
(GOKULAPADU)
|
3624008000NRG25100420240019664
|
11/04/2024
|
Pedda Venkataswami
|
3624008WL000560
|
Pedda Venkataswami
|
00415
|
SBIN0006111
|
372
|
372
|
Processed
|
20/04/2024
|
|
3159504864
|
|
M.VENKATASWAMY . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
205
|
MANOPADU
|
TS-24-008-012-016/010130
(GOKULAPADU)
|
3624008000NRG25100420240019671
|
11/04/2024
|
Chinna Sunkanna
|
3624008WL000560
|
Chinna Sunkanna
|
00415
|
SBIN0006111
|
496
|
496
|
Processed
|
20/04/2024
|
|
3159505061
|
|
BOYA CHINNA SUNKANNA
|
HDFC BANK LTD(607152)
|
|
206
|
MANOPADU
|
TS-24-008-012-016/010130
(GOKULAPADU)
|
3624008000NRG25100420240019673
|
11/04/2024
|
Ramadevi
|
3624008WL000560
|
Ramadevi
|
00415
|
SBIN0006111
|
496
|
496
|
Processed
|
20/04/2024
|
|
3159504734
|
|
Mrs. BOYA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MANOPADU
|
TS-24-008-012-016/010130
(GOKULAPADU)
|
3624008000NRG25100420240019672
|
11/04/2024
|
Swamulu
|
3624008WL000560
|
Swamulu
|
00415
|
SBIN0006111
|
496
|
496
|
Processed
|
20/04/2024
|
|
3159504825
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
208
|
MANOPADU
|
TS-24-008-012-016/010216
(GOKULAPADU)
|
3624008000NRG25100420240019684
|
11/04/2024
|
Shankaranna
|
3624008WL000560
|
Shankaranna
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504733
|
|
B SHANKARANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
209
|
MANOPADU
|
TS-24-008-012-016/010217
(GOKULAPADU)
|
3624008000NRG25100420240019686
|
11/04/2024
|
BOYA SUMITRAMMA
|
3624008WL000560
|
BOYA SUMITRAMMA
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504707
|
|
B SUMITHRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
210
|
MANOPADU
|
TS-24-008-012-016/010223
(GOKULAPADU)
|
3624008000NRG25100420240019688
|
11/04/2024
|
Ramesh Babu
|
3624008WL000560
|
Ramesh Babu
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504865
|
|
MR RAMESH BABU RAMANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-012-016/010225
(GOKULAPADU)
|
3624008000NRG25100420240019690
|
11/04/2024
|
pedda maddileti
|
3624008WL000560
|
pedda maddileti
|
00415
|
SBIN0006111
|
621
|
621
|
Processed
|
20/04/2024
|
|
3159504890
|
|
pedda maddileti .
|
GENERAL POST OFFICE(607245)
|
|
212
|
MANOPADU
|
TS-24-008-012-016/010227
(GOKULAPADU)
|
3624008000NRG25100420240019692
|
11/04/2024
|
Venkateshwarlu
|
3624008WL000560
|
Venkateshwarlu
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159505131
|
|
Venkateshwarlu .
|
GENERAL POST OFFICE(607245)
|
|
213
|
MANOPADU
|
TS-24-008-012-016/010230
(GOKULAPADU)
|
3624008000NRG25100420240019698
|
11/04/2024
|
Gopal B
|
3624008WL000560
|
Gopal B
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504714
|
|
MR GOPAL B
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-012-016/010230
(GOKULAPADU)
|
3624008000NRG25100420240019699
|
11/04/2024
|
maheswaramma
|
3624008WL000560
|
maheswaramma
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159505167
|
|
MR B MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-012-016/010237
(GOKULAPADU)
|
3624008000NRG25100420240019704
|
11/04/2024
|
Seshanna
|
3624008WL000560
|
Seshanna
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504866
|
|
MR SHESHANNA PEDDAIAHGARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANOPADU
|
TS-24-008-012-016/010242
(GOKULAPADU)
|
3624008000NRG25100420240019710
|
11/04/2024
|
Raju
|
3624008WL000560
|
Raju
|
00415
|
SBIN0006111
|
621
|
621
|
Rejected
|
20/04/2024
|
|
3159504824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
MANOPADU
|
TS-24-008-012-016/010250
(GOKULAPADU)
|
3624008000NRG25100420240019713
|
11/04/2024
|
Bharath
|
3624008WL000560
|
Bharath
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159504891
|
|
BHARATH
|
CANARA BANK(508532)
|
|
218
|
MANOPADU
|
TS-24-008-012-016/010250
(GOKULAPADU)
|
3624008000NRG25100420240019714
|
11/04/2024
|
dhanalaxmi
|
3624008WL000560
|
dhanalaxmi
|
00415
|
SBIN0006111
|
745
|
745
|
Processed
|
20/04/2024
|
|
3159505013
|
|
MR THIPPALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-013-017/010042
(CHINNIPADU)
|
3624008000NRG25100420240024676
|
11/04/2024
|
BOYA SUDHAKAR
|
3624008WL000673
|
BOYA SUDHAKAR
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504777
|
|
MR B SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-013-017/010092
(CHINNIPADU)
|
3624008000NRG25100420240024730
|
11/04/2024
|
Pinjari Hussain Peera
|
3624008WL000673
|
Pinjari Hussain Peera
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504990
|
|
MR PINJARI HUSSAIN PEERA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-013-017/010113
(CHINNIPADU)
|
3624008000NRG25100420240024745
|
11/04/2024
|
Madhu Naidu
|
3624008WL000673
|
Madhu Naidu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504980
|
|
GUTHI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MANOPADU
|
TS-24-008-013-017/010122
(CHINNIPADU)
|
3624008000NRG25100420240024753
|
11/04/2024
|
Himavathi
|
3624008WL000673
|
Himavathi
|
00415
|
SBIN0006111
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159505083
|
|
MISS HIMAVATHI HIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANOPADU
|
TS-24-008-013-017/010151
(CHINNIPADU)
|
3624008000NRG25100420240024779
|
11/04/2024
|
G ganesh
|
3624008WL000673
|
G ganesh
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505009
|
|
MR G GANESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-013-017/010168
(CHINNIPADU)
|
3624008000NRG25100420240024795
|
11/04/2024
|
G Sharath
|
3624008WL000673
|
G Sharath
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505189
|
|
SHARATH KUMAR
|
CANARA BANK(508532)
|
|
225
|
MANOPADU
|
TS-24-008-013-017/010172
(CHINNIPADU)
|
3624008000NRG25100420240024801
|
11/04/2024
|
RAJA SEHKAR
|
3624008WL000673
|
RAJA SEHKAR
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505093
|
|
Mrs. Raja Sekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MANOPADU
|
TS-24-008-013-017/010175
(CHINNIPADU)
|
3624008000NRG25100420240024807
|
11/04/2024
|
Pavithra
|
3624008WL000673
|
Pavithra
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504976
|
|
MRS PAVITRA S
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG25100420240024816
|
11/04/2024
|
D Vinay Kumar
|
3624008WL000673
|
D Vinay Kumar
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
20/04/2024
|
|
3159505084
|
|
MR DVINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANOPADU
|
TS-24-008-013-017/010183
(CHINNIPADU)
|
3624008000NRG25100420240024819
|
11/04/2024
|
Naagaraju
|
3624008WL000673
|
Naagaraju
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505063
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-013-017/010190
(CHINNIPADU)
|
3624008000NRG25100420240024830
|
11/04/2024
|
V SANDEEP
|
3624008WL000673
|
V SANDEEP
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504771
|
|
MR VARIKUNTLA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-013-017/010202
(CHINNIPADU)
|
3624008000NRG25100420240024846
|
11/04/2024
|
seshanna
|
3624008WL000673
|
seshanna
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505078
|
|
MR SESHANNA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-013-017/010208
(CHINNIPADU)
|
3624008000NRG25100420240024854
|
11/04/2024
|
P Raju
|
3624008WL000673
|
P Raju
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505085
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MANOPADU
|
TS-24-008-013-017/010216
(CHINNIPADU)
|
3624008000NRG25100420240024864
|
11/04/2024
|
SUDHAKAR BABU
|
3624008WL000673
|
SUDHAKAR BABU
|
00415
|
SBIN0006111
|
906
|
906
|
Rejected
|
20/04/2024
|
|
3159504873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
MANOPADU
|
TS-24-008-013-017/010230
(CHINNIPADU)
|
3624008000NRG25100420240024880
|
11/04/2024
|
A harish
|
3624008WL000673
|
A harish
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504958
|
|
MISS K A HARISH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-013-017/010239
(CHINNIPADU)
|
3624008000NRG25100420240024888
|
11/04/2024
|
P Lalithamma
|
3624008WL000673
|
P Lalithamma
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505002
|
|
MISS P LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANOPADU
|
TS-24-008-013-017/010241
(CHINNIPADU)
|
3624008000NRG25100420240023137
|
11/04/2024
|
Sandeep Kumar Kandanool
|
3624008WL000641
|
Sandeep Kumar Kandanool
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159504959
|
|
MR SANDEEP KUMAR KANDANOOL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANOPADU
|
TS-24-008-013-017/010270
(CHINNIPADU)
|
3624008000NRG25100420240024919
|
11/04/2024
|
Suresh
|
3624008WL000673
|
Suresh
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504909
|
|
MR SURESH ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-013-017/010300
(CHINNIPADU)
|
3624008000NRG25100420240023033
|
11/04/2024
|
muniswamy
|
3624008WL000635
|
muniswamy
|
00415
|
SBIN0006111
|
897
|
897
|
Processed
|
20/04/2024
|
|
3159505138
|
|
MUNISWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MANOPADU
|
TS-24-008-013-017/010309
(CHINNIPADU)
|
3624008000NRG25100420240024948
|
11/04/2024
|
G VENKATRAMUDU
|
3624008WL000673
|
G VENKATRAMUDU
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504871
|
|
MR VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-013-017/010323
(CHINNIPADU)
|
3624008000NRG25100420240024964
|
11/04/2024
|
B Naresh
|
3624008WL000673
|
B Naresh
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504981
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANOPADU
|
TS-24-008-013-017/010326
(CHINNIPADU)
|
3624008000NRG25100420240024968
|
11/04/2024
|
jamir
|
3624008WL000673
|
jamir
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
20/04/2024
|
|
3159505187
|
|
MR P JAMEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-013-017/010331
(CHINNIPADU)
|
3624008000NRG25100420240024979
|
11/04/2024
|
G Ramesh
|
3624008WL000673
|
G Ramesh
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505191
|
|
MR G RAMESH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-013-017/010345
(CHINNIPADU)
|
3624008000NRG25100420240024999
|
11/04/2024
|
Padma
|
3624008WL000673
|
Padma
|
00415
|
SBIN0006111
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159504810
|
|
Mrs. PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MANOPADU
|
TS-24-008-013-017/010402
(CHINNIPADU)
|
3624008000NRG25100420240025046
|
11/04/2024
|
J Suresh
|
3624008WL000673
|
J Suresh
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505010
|
|
MR J SURESH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANOPADU
|
TS-24-008-013-017/010434
(CHINNIPADU)
|
3624008000NRG25100420240025073
|
11/04/2024
|
P Lal basha
|
3624008WL000673
|
P Lal basha
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504982
|
|
MR P LAL BASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-013-017/010496
(CHINNIPADU)
|
3624008000NRG25100420240025089
|
11/04/2024
|
Santanna
|
3624008WL000673
|
Santanna
|
00415
|
SBIN0006111
|
726
|
726
|
Processed
|
20/04/2024
|
|
3159505171
|
|
MR GOLLA SHANTANNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-013-017/010521
(CHINNIPADU)
|
3624008000NRG25100420240025093
|
11/04/2024
|
R Ravi kumar
|
3624008WL000673
|
R Ravi kumar
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504724
|
|
MR R RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-013-017/010553
(CHINNIPADU)
|
3624008000NRG25100420240025095
|
11/04/2024
|
Boya Renuka
|
3624008WL000673
|
Boya Renuka
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505151
|
|
B RENUKA
|
CANARA BANK(508532)
|
|
248
|
MANOPADU
|
TS-24-008-013-017/010575
(CHINNIPADU)
|
3624008000NRG25100420240025098
|
11/04/2024
|
Chakali Veereshwari
|
3624008WL000673
|
Chakali Veereshwari
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505193
|
|
CHAKALI VEERESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MANOPADU
|
TS-24-008-013-017/010604
(CHINNIPADU)
|
3624008000NRG25100420240025100
|
11/04/2024
|
Boya Kavitha
|
3624008WL000673
|
Boya Kavitha
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505123
|
|
MRS BOYA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-013-017/010604
(CHINNIPADU)
|
3624008000NRG25100420240025099
|
11/04/2024
|
Boya Somasekar
|
3624008WL000673
|
Boya Somasekar
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505201
|
|
SOMA SHEKAR BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
251
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25100420240023138
|
11/04/2024
|
Babar Basha
|
3624008WL000641
|
Babar Basha
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159504952
|
|
MR BABAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-013-017/010642
(CHINNIPADU)
|
3624008000NRG25100420240025101
|
11/04/2024
|
G Ramanjaneyulu
|
3624008WL000673
|
G Ramanjaneyulu
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504872
|
|
MR RAMANJANEYULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-013-017/010689
(CHINNIPADU)
|
3624008000NRG25100420240025102
|
11/04/2024
|
VISWANATAM
|
3624008WL000673
|
VISWANATAM
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504983
|
|
MR VISWANATHAM SO SANJEEVA NAIDU
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-013-017/010702
(CHINNIPADU)
|
3624008000NRG25100420240025103
|
11/04/2024
|
D Shiva Shankar
|
3624008WL000673
|
D Shiva Shankar
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504888
|
|
Shiva Shankar D D
|
GENERAL POST OFFICE(607245)
|
|
255
|
MANOPADU
|
TS-24-008-013-017/010702
(CHINNIPADU)
|
3624008000NRG25100420240025104
|
11/04/2024
|
M Rani
|
3624008WL000673
|
M Rani
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504887
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANOPADU
|
TS-24-008-013-017/010749
(CHINNIPADU)
|
3624008000NRG25100420240025111
|
11/04/2024
|
P SANJANNA
|
3624008WL000673
|
P SANJANNA
|
00415
|
SBIN0006111
|
363
|
363
|
Processed
|
20/04/2024
|
|
3159504711
|
|
P SANJANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
257
|
MANOPADU
|
TS-24-008-013-017/010749
(CHINNIPADU)
|
3624008000NRG25100420240025110
|
11/04/2024
|
P SUSHMA
|
3624008WL000673
|
P SUSHMA
|
00415
|
SBIN0006111
|
363
|
363
|
Processed
|
20/04/2024
|
|
3159504781
|
|
MRS P SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25100420240025114
|
11/04/2024
|
SUVARNAMMA MADIGA
|
3624008WL000673
|
SUVARNAMMA MADIGA
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504886
|
|
MR VARIKUNTA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25100420240025113
|
11/04/2024
|
VARIKUNTA RAMESH
|
3624008WL000673
|
VARIKUNTA RAMESH
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505192
|
|
VARIKUNTA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANOPADU
|
TS-24-008-013-017/010808
(CHINNIPADU)
|
3624008000NRG25100420240023019
|
11/04/2024
|
someshwari
|
3624008WL000634
|
someshwari
|
00415
|
SBIN0006111
|
512
|
512
|
Processed
|
20/04/2024
|
|
3159504730
|
|
MRS K SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25100420240025155
|
11/04/2024
|
GOLLA RAMALAXMI
|
3624008WL000673
|
GOLLA RAMALAXMI
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504727
|
|
MRS GOLLA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25100420240025154
|
11/04/2024
|
GOLLA SRINIVASULU
|
3624008WL000673
|
GOLLA SRINIVASULU
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505172
|
|
MR GOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-013-017/010882
(CHINNIPADU)
|
3624008000NRG25100420240025182
|
11/04/2024
|
sreenivasulu
|
3624008WL000673
|
sreenivasulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505168
|
|
MR SREENIVASULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-013-017/010899
(CHINNIPADU)
|
3624008000NRG25100420240025196
|
11/04/2024
|
K Hemalatha
|
3624008WL000673
|
K Hemalatha
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505152
|
|
Ms. K Hemalatha
|
INDIAN BANK(607105)
|
|
265
|
MANOPADU
|
TS-24-008-013-017/010906
(CHINNIPADU)
|
3624008000NRG25100420240025201
|
11/04/2024
|
madhavi
|
3624008WL000673
|
madhavi
|
00415
|
SBIN0006111
|
726
|
726
|
Processed
|
20/04/2024
|
|
3159505188
|
|
MRS G MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG25100420240025208
|
11/04/2024
|
pavan
|
3624008WL000673
|
pavan
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505000
|
|
D PAVAN
|
HDFC BANK LTD(607152)
|
|
267
|
MANOPADU
|
TS-24-008-013-017/010933
(CHINNIPADU)
|
3624008000NRG25100420240025210
|
11/04/2024
|
gnanesh
|
3624008WL000673
|
gnanesh
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505086
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-013-017/010939
(CHINNIPADU)
|
3624008000NRG25100420240025211
|
11/04/2024
|
kalyan
|
3624008WL000673
|
kalyan
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505087
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANOPADU
|
TS-24-008-013-017/010943
(CHINNIPADU)
|
3624008000NRG25100420240025215
|
11/04/2024
|
B Radhika
|
3624008WL000673
|
B Radhika
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505190
|
|
Mrs. RADHIKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MANOPADU
|
TS-24-008-013-017/010945
(CHINNIPADU)
|
3624008000NRG25100420240025219
|
11/04/2024
|
A Jayaseela
|
3624008WL000673
|
A Jayaseela
|
00415
|
SBIN0006111
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159504804
|
|
Miss. REPALLE JAYASEELA(MINOR)
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
MANOPADU
|
TS-24-008-013-017/010946
(CHINNIPADU)
|
3624008000NRG25100420240025220
|
11/04/2024
|
Bhaskar
|
3624008WL000673
|
Bhaskar
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505001
|
|
GOLLA BHASKAR
|
HDFC BANK LTD(607152)
|
|
272
|
MANOPADU
|
TS-24-008-013-017/010946
(CHINNIPADU)
|
3624008000NRG25100420240025221
|
11/04/2024
|
Pavani
|
3624008WL000673
|
Pavani
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504838
|
|
MRS G PAVANI ALIAS GOLLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25100420240025223
|
11/04/2024
|
Samelu
|
3624008WL000673
|
Samelu
|
00415
|
SBIN0006111
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159504721
|
|
Samelu ..
|
GENERAL POST OFFICE(607245)
|
|
274
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG25100420240025225
|
11/04/2024
|
A PRASHANTHI
|
3624008WL000673
|
A PRASHANTHI
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504732
|
|
MRS A PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-013-017/010951
(CHINNIPADU)
|
3624008000NRG25100420240025228
|
11/04/2024
|
Zareena Begum
|
3624008WL000673
|
Zareena Begum
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505202
|
|
Ms. DUDEKULA . ZARENA BUGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
MANOPADU
|
TS-24-008-013-017/010956
(CHINNIPADU)
|
3624008000NRG25100420240023037
|
11/04/2024
|
LAVANYA
|
3624008WL000635
|
LAVANYA
|
00415
|
SBIN0006111
|
897
|
897
|
Processed
|
20/04/2024
|
|
3159505174
|
|
BEEMAGUNDLA LAVANYA
|
CANARA BANK(508532)
|
|
277
|
MANOPADU
|
TS-24-008-013-017/010957
(CHINNIPADU)
|
3624008000NRG25100420240025229
|
11/04/2024
|
Dorababu
|
3624008WL000673
|
Dorababu
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504962
|
|
MR DORABABU B
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-013-017/010958
(CHINNIPADU)
|
3624008000NRG25100420240025230
|
11/04/2024
|
A. Saraswathi
|
3624008WL000673
|
A. Saraswathi
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504954
|
|
MISS A SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-013-017/010958
(CHINNIPADU)
|
3624008000NRG25100420240025231
|
11/04/2024
|
T MOHAN BABU
|
3624008WL000673
|
T MOHAN BABU
|
00415
|
SBIN0006111
|
906
|
906
|
Rejected
|
20/04/2024
|
|
3159504876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
MANOPADU
|
TS-24-008-013-017/010959
(CHINNIPADU)
|
3624008000NRG25100420240025232
|
11/04/2024
|
madavi
|
3624008WL000673
|
madavi
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504984
|
|
madavi Ka
|
GENERAL POST OFFICE(607245)
|
|
281
|
MANOPADU
|
TS-24-008-013-017/010961
(CHINNIPADU)
|
3624008000NRG25100420240025234
|
11/04/2024
|
H CHINNA
|
3624008WL000673
|
H CHINNA
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504802
|
|
MR CHINNA U
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-013-017/010961
(CHINNIPADU)
|
3624008000NRG25100420240025233
|
11/04/2024
|
Rameswari
|
3624008WL000673
|
Rameswari
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505149
|
|
Esteri h h
|
GENERAL POST OFFICE(607245)
|
|
283
|
MANOPADU
|
TS-24-008-013-017/10969
(CHINNIPADU)
|
3624008000NRG25100420240025235
|
11/04/2024
|
VAMSHI HARIJANA
|
3624008WL000673
|
VAMSHI HARIJANA
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505067
|
|
MR VAMSHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOPADU
|
TS-24-008-013-017/10971
(CHINNIPADU)
|
3624008000NRG25100420240025236
|
11/04/2024
|
Siddapuram Sreelatha
|
3624008WL000673
|
Siddapuram Sreelatha
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504811
|
|
SIDDAPURAM SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MANOPADU
|
TS-24-008-013-017/10972
(CHINNIPADU)
|
3624008000NRG25100420240025237
|
11/04/2024
|
Narasimgamma
|
3624008WL000673
|
Narasimgamma
|
00415
|
SBIN0006111
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504808
|
|
MRS NARASIMGAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027971
|
11/04/2024
|
Rukmini
|
3624008WL000725
|
Rukmini
|
00415
|
SBIN0006111
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504723
|
|
MR LAMBADI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027995
|
11/04/2024
|
Bujjanna
|
3624008WL000725
|
Bujjanna
|
00415
|
SBIN0006111
|
467
|
467
|
Processed
|
20/04/2024
|
|
3159504830
|
|
VADDE BUJJANNA
|
HDFC BANK LTD(607152)
|
|
288
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019286
|
11/04/2024
|
THOTA VAMSI
|
3624008WL000552
|
THOTA VAMSI
|
00415
|
SBIN0006111
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159504766
|
|
THOTA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANOPADU
|
TS-24-008-021-026/030064
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027997
|
11/04/2024
|
Nageswararavu
|
3624008WL000725
|
Nageswararavu
|
00415
|
SBIN0006111
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159504940
|
|
Mr. Nageswararavu . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MANOPADU
|
TS-24-008-021-026/030192
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018729
|
11/04/2024
|
sugunamma
|
3624008WL000545
|
sugunamma
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159504716
|
|
MR HARIJANA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028020
|
11/04/2024
|
deveswari
|
3624008WL000725
|
deveswari
|
00415
|
SBIN0006111
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505003
|
|
MRS BOYA DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25110420240031677
|
11/04/2024
|
raju
|
3624008WL000810
|
raju
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505127
|
|
R RAJU
|
CANARA BANK(508532)
|
|
293
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25110420240031680
|
11/04/2024
|
Baskar
|
3624008WL000810
|
Baskar
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504917
|
|
KURVA BHASKAR
|
HDFC BANK LTD(607152)
|
|
294
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25110420240031681
|
11/04/2024
|
Radha
|
3624008WL000810
|
Radha
|
00415
|
SBIN0006111
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159505069
|
|
MRS KURVA RADHA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANOPADU
|
TS-24-008-025-031/010012
(CHANDURU)
|
3624008000NRG25110420240031685
|
11/04/2024
|
janeswari
|
3624008WL000810
|
janeswari
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504965
|
|
MRS B JANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25110420240031691
|
11/04/2024
|
chittemma
|
3624008WL000810
|
chittemma
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159505135
|
|
MRS BETALA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25110420240031692
|
11/04/2024
|
madiga naresh
|
3624008WL000810
|
madiga naresh
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159505196
|
|
MADIGA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANOPADU
|
TS-24-008-025-031/010020
(CHANDURU)
|
3624008000NRG25110420240031698
|
11/04/2024
|
narendar
|
3624008WL000810
|
narendar
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505104
|
|
BEETHA NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MANOPADU
|
TS-24-008-025-031/010042
(CHANDURU)
|
3624008000NRG25110420240031714
|
11/04/2024
|
shiva
|
3624008WL000810
|
shiva
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504913
|
|
MR M SHIVA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-025-031/010044
(CHANDURU)
|
3624008000NRG25110420240031716
|
11/04/2024
|
Maddamma
|
3624008WL000810
|
Maddamma
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504915
|
|
MRS MALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANOPADU
|
TS-24-008-025-031/010046
(CHANDURU)
|
3624008000NRG25110420240031719
|
11/04/2024
|
shankar
|
3624008WL000810
|
shankar
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504979
|
|
VEERAPOGU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MANOPADU
|
TS-24-008-025-031/010047
(CHANDURU)
|
3624008000NRG25110420240031721
|
11/04/2024
|
shankar
|
3624008WL000810
|
shankar
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504881
|
|
VEERAPOGU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MANOPADU
|
TS-24-008-025-031/010047
(CHANDURU)
|
3624008000NRG25110420240031722
|
11/04/2024
|
siddu
|
3624008WL000810
|
siddu
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504978
|
|
V SIDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MANOPADU
|
TS-24-008-025-031/010049
(CHANDURU)
|
3624008000NRG25110420240031727
|
11/04/2024
|
laxmi
|
3624008WL000810
|
laxmi
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504966
|
|
MRS VEERAPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANOPADU
|
TS-24-008-025-031/010060
(CHANDURU)
|
3624008000NRG25110420240031736
|
11/04/2024
|
prathyusha
|
3624008WL000810
|
prathyusha
|
00415
|
SBIN0006111
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159504964
|
|
MISS SHIVA RANI ALIAS PRATHYUSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-025-031/010070
(CHANDURU)
|
3624008000NRG25110420240031745
|
11/04/2024
|
suvarthamma
|
3624008WL000810
|
suvarthamma
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504955
|
|
MRS H SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-025-031/010074
(CHANDURU)
|
3624008000NRG25110420240031749
|
11/04/2024
|
Usen Miyya
|
3624008WL000810
|
Usen Miyya
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504914
|
|
M D HUSSAIN MIYYA
|
IDBI BANK(607095)
|
|
308
|
MANOPADU
|
TS-24-008-025-031/010089
(CHANDURU)
|
3624008000NRG25110420240031758
|
11/04/2024
|
hemalatha
|
3624008WL000810
|
hemalatha
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505121
|
|
MRS HEMALATHA H
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-025-031/010097
(CHANDURU)
|
3624008000NRG25110420240031761
|
11/04/2024
|
naresh
|
3624008WL000810
|
naresh
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505008
|
|
MR KURVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANOPADU
|
TS-24-008-025-031/010105
(CHANDURU)
|
3624008000NRG25110420240031765
|
11/04/2024
|
Arunamma
|
3624008WL000810
|
Arunamma
|
00415
|
SBIN0006111
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159504834
|
|
JALLE ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MANOPADU
|
TS-24-008-025-031/010109
(CHANDURU)
|
3624008000NRG25110420240031768
|
11/04/2024
|
muni ranga swamy
|
3624008WL000810
|
muni ranga swamy
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504780
|
|
MR MALA MUNI RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANOPADU
|
TS-24-008-025-031/010109
(CHANDURU)
|
3624008000NRG25110420240031769
|
11/04/2024
|
rajasekhar
|
3624008WL000810
|
rajasekhar
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504929
|
|
MR MALA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25110420240031771
|
11/04/2024
|
Jayamma
|
3624008WL000810
|
Jayamma
|
00415
|
SBIN0006111
|
254
|
254
|
Processed
|
20/04/2024
|
|
3159505100
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25110420240031770
|
11/04/2024
|
Sreenivasulu
|
3624008WL000810
|
Sreenivasulu
|
00415
|
SBIN0006111
|
254
|
254
|
Processed
|
20/04/2024
|
|
3159505101
|
|
MR KURVA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANOPADU
|
TS-24-008-025-031/010116
(CHANDURU)
|
3624008000NRG25110420240031774
|
11/04/2024
|
renuka
|
3624008WL000810
|
renuka
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505066
|
|
MRS KURWA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-025-031/010119
(CHANDURU)
|
3624008000NRG25110420240031779
|
11/04/2024
|
Maddileti
|
3624008WL000810
|
Maddileti
|
00415
|
SBIN0006111
|
127
|
127
|
Processed
|
20/04/2024
|
|
3159504841
|
|
KURVA MADDILETI KURVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-025-031/010130
(CHANDURU)
|
3624008000NRG25110420240031780
|
11/04/2024
|
Maddileti
|
3624008WL000810
|
Maddileti
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504988
|
|
MR JALLI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25110420240031583
|
11/04/2024
|
kavitha
|
3624008WL000808
|
kavitha
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159504948
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANOPADU
|
TS-24-008-025-031/010264
(CHANDURU)
|
3624008000NRG25110420240031782
|
11/04/2024
|
Mallayya
|
3624008WL000810
|
Mallayya
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505096
|
|
K MALLAIAH
|
CANARA BANK(508532)
|
|
320
|
MANOPADU
|
TS-24-008-025-031/010268
(CHANDURU)
|
3624008000NRG25110420240031783
|
11/04/2024
|
Maheswari
|
3624008WL000810
|
Maheswari
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504852
|
|
MS MAHESWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-025-031/010277
(CHANDURU)
|
3624008000NRG25110420240031784
|
11/04/2024
|
Narayana
|
3624008WL000810
|
Narayana
|
00415
|
SBIN0006111
|
127
|
127
|
Processed
|
20/04/2024
|
|
3159504944
|
|
MR JALLI NARAYANANAIDU
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANOPADU
|
TS-24-008-025-031/010277
(CHANDURU)
|
3624008000NRG25110420240031785
|
11/04/2024
|
Shivaleela
|
3624008WL000810
|
Shivaleela
|
00415
|
SBIN0006111
|
127
|
127
|
Processed
|
20/04/2024
|
|
3159505091
|
|
MRS J SHIVA LILA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25110420240031787
|
11/04/2024
|
Esteramma
|
3624008WL000810
|
Esteramma
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504879
|
|
MRS HARIJANA ESTAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25110420240031786
|
11/04/2024
|
Ramudu
|
3624008WL000810
|
Ramudu
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504985
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-025-031/010320
(CHANDURU)
|
3624008000NRG25100420240029096
|
11/04/2024
|
muslim mavee
|
3624008WL000743
|
muslim mavee
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159504832
|
|
MRS MUSLIM MABI
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANOPADU
|
TS-24-008-025-031/010320
(CHANDURU)
|
3624008000NRG25110420240031799
|
11/04/2024
|
Ushman Basha
|
3624008WL000810
|
Ushman Basha
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504842
|
|
MR MD OSMAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANOPADU
|
TS-24-008-025-031/010327
(CHANDURU)
|
3624008000NRG25110420240031801
|
11/04/2024
|
Laxmamma
|
3624008WL000810
|
Laxmamma
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504862
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANOPADU
|
TS-24-008-025-031/010330
(CHANDURU)
|
3624008000NRG25110420240031802
|
11/04/2024
|
lavanya
|
3624008WL000810
|
lavanya
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504767
|
|
MRS GOPALOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANOPADU
|
TS-24-008-025-031/010336
(CHANDURU)
|
3624008000NRG25100420240029097
|
11/04/2024
|
maheswari
|
3624008WL000743
|
maheswari
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159504768
|
|
MRS MADIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOPADU
|
TS-24-008-025-031/010338
(CHANDURU)
|
3624008000NRG25100420240029098
|
11/04/2024
|
lakshmi devi
|
3624008WL000743
|
lakshmi devi
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159505116
|
|
MRS BATINA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
MANOPADU
|
TS-24-008-025-031/010345
(CHANDURU)
|
3624008000NRG25100420240029100
|
11/04/2024
|
Suban
|
3624008WL000743
|
Suban
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159504927
|
|
MOHAMMED SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANOPADU
|
TS-24-008-025-031/010346
(CHANDURU)
|
3624008000NRG25110420240031803
|
11/04/2024
|
raju naidu
|
3624008WL000810
|
raju naidu
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504880
|
|
J RAJU
|
CANARA BANK(508532)
|
|
333
|
MANOPADU
|
TS-24-008-025-031/010348
(CHANDURU)
|
3624008000NRG25110420240031807
|
11/04/2024
|
K RADHA
|
3624008WL000810
|
K RADHA
|
00415
|
SBIN0006111
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159504956
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
334
|
MANOPADU
|
TS-24-008-025-031/010349
(CHANDURU)
|
3624008000NRG25110420240031809
|
11/04/2024
|
sujatha
|
3624008WL000810
|
sujatha
|
00415
|
SBIN0006111
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504987
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANOPADU
|
TS-24-008-025-031/010350
(CHANDURU)
|
3624008000NRG25110420240031810
|
11/04/2024
|
sundaramma
|
3624008WL000810
|
sundaramma
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505118
|
|
UNSALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
MANOPADU
|
TS-24-008-025-031/010351
(CHANDURU)
|
3624008000NRG25110420240031811
|
11/04/2024
|
lavanya
|
3624008WL000810
|
lavanya
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505074
|
|
MRS H LAVANYA BATINA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANOPADU
|
TS-24-008-025-031/010352
(CHANDURU)
|
3624008000NRG25110420240031813
|
11/04/2024
|
rameswari
|
3624008WL000810
|
rameswari
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504793
|
|
MISS AARELA RAMESHWARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOPADU
|
TS-24-008-025-031/010352
(CHANDURU)
|
3624008000NRG25110420240031812
|
11/04/2024
|
shekar nayudu
|
3624008WL000810
|
shekar nayudu
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504792
|
|
GOPALOLLA SHEKHAR NAIDU
|
CANARA BANK(508532)
|
|
339
|
MANOPADU
|
TS-24-008-025-031/010361
(CHANDURU)
|
3624008000NRG25110420240031816
|
11/04/2024
|
bhagyalaxmi
|
3624008WL000810
|
bhagyalaxmi
|
00415
|
SBIN0006111
|
634
|
634
|
Rejected
|
20/04/2024
|
|
3159505150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
MANOPADU
|
TS-24-008-025-031/010364
(CHANDURU)
|
3624008000NRG25110420240031817
|
11/04/2024
|
SUJATHA
|
3624008WL000810
|
SUJATHA
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504799
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANOPADU
|
TS-24-008-025-031/010369
(CHANDURU)
|
3624008000NRG25110420240031818
|
11/04/2024
|
shahin bee
|
3624008WL000810
|
shahin bee
|
00415
|
SBIN0006111
|
127
|
127
|
Processed
|
20/04/2024
|
|
3159505065
|
|
MRS MOHAMMED SHAHIN BEE
|
STATE BANK OF INDIA(508548)
|
|
342
|
MANOPADU
|
TS-24-008-025-031/010371
(CHANDURU)
|
3624008000NRG25110420240031820
|
11/04/2024
|
Prabhakar
|
3624008WL000810
|
Prabhakar
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504941
|
|
MR BOYA PRABAKARNAIDU
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANOPADU
|
TS-24-008-025-031/010377
(CHANDURU)
|
3624008000NRG25110420240031821
|
11/04/2024
|
chiranjeevi
|
3624008WL000810
|
chiranjeevi
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504963
|
|
MR VIRAPOGU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MANOPADU
|
TS-24-008-025-031/010381
(CHANDURU)
|
3624008000NRG25110420240031822
|
11/04/2024
|
mahebuda
|
3624008WL000810
|
mahebuda
|
00415
|
SBIN0006111
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159505199
|
|
MRS MD MAHEBUDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANOPADU
|
TS-24-008-025-031/010384
(CHANDURU)
|
3624008000NRG25110420240031825
|
11/04/2024
|
Bhimeswari
|
3624008WL000810
|
Bhimeswari
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504800
|
|
Ms. TALARI BEMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
MANOPADU
|
TS-24-008-025-031/010385
(CHANDURU)
|
3624008000NRG25110420240031826
|
11/04/2024
|
Beechupalli
|
3624008WL000810
|
Beechupalli
|
00415
|
SBIN0006111
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159505132
|
|
MR JALLI BEECHUPALLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25100420240029101
|
11/04/2024
|
BATTINA NAGANNA
|
3624008WL000743
|
BATTINA NAGANNA
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159505148
|
|
MR BATTINA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25100420240029102
|
11/04/2024
|
MADIGA NAGAMMA
|
3624008WL000743
|
MADIGA NAGAMMA
|
00415
|
SBIN0006111
|
768
|
768
|
Processed
|
20/04/2024
|
|
3159504977
|
|
MRS MADIGA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237960
|
237960
|
|
|
|
|
|
|
|
|
349
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25100420240025222
|
11/04/2024
|
Madiga Kavitha
|
3624008WL000673
|
Madiga Kavitha
|
00415
|
SBIN0006974
|
604
|
604
|
Processed
|
20/04/2024
|
|
3159504805
|
|
MRS MADIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANOPADU
|
TS-24-008-013-017/010950
(CHINNIPADU)
|
3624008000NRG25100420240025226
|
11/04/2024
|
Nagajoythi
|
3624008WL000673
|
Nagajoythi
|
00415
|
SBIN0006974
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504836
|
|
MRS K NAGAJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANOPADU
|
TS-24-008-025-031/010342
(CHANDURU)
|
3624008000NRG25100420240029219
|
11/04/2024
|
anitha
|
3624008WL000750
|
anitha
|
00415
|
SBIN0006974
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505117
|
|
J ANITHA D/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
352
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25100420240021508
|
11/04/2024
|
Rahim
|
3624008WL000587
|
Rahim
|
00415
|
SBIN0020492
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504739
|
|
MR RAHIM MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
911
|
911
|
|
|
|
|
|
|
|
|
353
|
MANOPADU
|
TS-24-008-025-031/010324
(CHANDURU)
|
3624008000NRG25110420240031800
|
11/04/2024
|
krishna
|
3624008WL000810
|
krishna
|
00415
|
SBIN0021096
|
381
|
381
|
Processed
|
20/04/2024
|
|
3159505198
|
|
MR GUDEPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
354
|
MANOPADU
|
TS-24-008-013-017/010007
(CHINNIPADU)
|
3624008000NRG25100420240024646
|
11/04/2024
|
Chakali Rajitha
|
3624008WL000673
|
Chakali Rajitha
|
00415
|
SBIN0021545
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504807
|
|
MRS CHAKALI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
355
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25100420240021467
|
11/04/2024
|
Alli Sab
|
3624008WL000587
|
Alli Sab
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159504953
|
|
BOYA ALLIBABU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
356
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25100420240021468
|
11/04/2024
|
Maddamma
|
3624008WL000587
|
Maddamma
|
00415
|
SBIN0RRAPGB
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159505111
|
|
MRS B MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
357
|
MANOPADU
|
TS-24-008-008-012/010692
(AMARAVAI)
|
3624008000NRG25100420240021503
|
11/04/2024
|
Hassan
|
3624008WL000587
|
Hassan
|
00415
|
SBIN0RRAPGB
|
304
|
304
|
Processed
|
20/04/2024
|
|
3159505108
|
|
MR HASAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
358
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029134
|
11/04/2024
|
eeswaramma
|
3624008WL000744
|
eeswaramma
|
00468
|
UBIN0812609
|
823
|
823
|
Processed
|
20/04/2024
|
|
3159504713
|
|
V. ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
823
|
823
|
|
|
|
|
|
|
|
|
359
|
MANOPADU
|
TS-24-008-001-001/010396
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029218
|
11/04/2024
|
anusha
|
3624008WL000749
|
anusha
|
00468
|
UBIN0819441
|
651
|
651
|
Processed
|
20/04/2024
|
|
3159505163
|
|
PAMULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
360
|
MANOPADU
|
TS-24-008-013-017/010312
(CHINNIPADU)
|
3624008000NRG25100420240024954
|
11/04/2024
|
Golla Anitha
|
3624008WL000673
|
Golla Anitha
|
00468
|
UBIN0819441
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504726
|
|
GOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
361
|
MANOPADU
|
TS-24-008-013-017/010916
(CHINNIPADU)
|
3624008000NRG25100420240025204
|
11/04/2024
|
jayalaxmi
|
3624008WL000673
|
jayalaxmi
|
00468
|
UBIN0820873
|
605
|
605
|
Processed
|
20/04/2024
|
|
3159504840
|
|
MRS JAYALAXMI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
362
|
MANOPADU
|
TS-24-008-006-008/010730
(JALLAPUR)
|
3624008000NRG25100420240027565
|
11/04/2024
|
Khaja
|
3624008WL000720
|
Khaja
|
00468
|
UBIN0822523
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159504717
|
|
MR P KHAJAMIYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
363
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018714
|
11/04/2024
|
LAKSHMANNA
|
3624008WL000545
|
LAKSHMANNA
|
00468
|
UBIN0826162
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159504796
|
|
MASIDU LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
364
|
MANOPADU
|
TS-24-008-008-012/010080
(AMARAVAI)
|
3624008000NRG25100420240021465
|
11/04/2024
|
Tikkanna
|
3624008WL000587
|
Tikkanna
|
00684
|
APGV0007116
|
760
|
760
|
Processed
|
20/04/2024
|
|
3159505109
|
|
Mr. Tikkanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MANOPADU
|
TS-24-008-008-012/010105
(AMARAVAI)
|
3624008000NRG25100420240018161
|
11/04/2024
|
Kalavathamma
|
3624008WL000529
|
Kalavathamma
|
00684
|
APGV0007116
|
457
|
457
|
Processed
|
20/04/2024
|
|
3159505110
|
|
MRS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANOPADU
|
TS-24-008-008-012/010255
(AMARAVAI)
|
3624008000NRG25100420240017838
|
11/04/2024
|
Tippanna
|
3624008WL000518
|
Tippanna
|
00684
|
APGV0007116
|
913
|
913
|
Processed
|
20/04/2024
|
|
3159504949
|
|
Mr. J . THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOPADU
|
TS-24-008-008-012/010319
(AMARAVAI)
|
3624008000NRG25100420240021494
|
11/04/2024
|
Venkateswarlu
|
3624008WL000587
|
Venkateswarlu
|
00684
|
APGV0007116
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159504746
|
|
N VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MANOPADU
|
TS-24-008-013-017/010553
(CHINNIPADU)
|
3624008000NRG25100420240025094
|
11/04/2024
|
Boya thimmanna
|
3624008WL000673
|
Boya thimmanna
|
00684
|
APGV0007116
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505179
|
|
BOYA TIMMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
369
|
MANOPADU
|
TS-24-008-013-017/010933
(CHINNIPADU)
|
3624008000NRG25100420240025209
|
11/04/2024
|
B ASHOK
|
3624008WL000673
|
B ASHOK
|
00684
|
APGV0007116
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159504823
|
|
Mr. B ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MANOPADU
|
TS-24-008-021-026/020006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018699
|
11/04/2024
|
ramohan
|
3624008WL000545
|
ramohan
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159504762
|
|
Mr. T RAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOPADU
|
TS-24-008-021-026/030005
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027959
|
11/04/2024
|
Timmanna
|
3624008WL000725
|
Timmanna
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505076
|
|
Mr. MADIGA THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027960
|
11/04/2024
|
Dubbanna
|
3624008WL000725
|
Dubbanna
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505075
|
|
Mr. DUBBANNA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027962
|
11/04/2024
|
kavitha
|
3624008WL000725
|
kavitha
|
00684
|
APGV0007116
|
312
|
312
|
Processed
|
20/04/2024
|
|
3159505072
|
|
Miss. G KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027961
|
11/04/2024
|
Premamma
|
3624008WL000725
|
Premamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505077
|
|
Mrs. G PREMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MANOPADU
|
TS-24-008-021-026/030007
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027963
|
11/04/2024
|
Somulamma
|
3624008WL000725
|
Somulamma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504970
|
|
Mrs. SOMULAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027964
|
11/04/2024
|
Beesanna
|
3624008WL000725
|
Beesanna
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505119
|
|
Mr. HARIJANA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027965
|
11/04/2024
|
Esteramma
|
3624008WL000725
|
Esteramma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505115
|
|
Mrs. ESTHERAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027967
|
11/04/2024
|
Padma
|
3624008WL000725
|
Padma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505006
|
|
Mrs. PADMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOPADU
|
TS-24-008-021-026/030014
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027968
|
11/04/2024
|
Venkatramamma
|
3624008WL000725
|
Venkatramamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505004
|
|
BOYA VENKATARAMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
380
|
MANOPADU
|
TS-24-008-021-026/030020
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027969
|
11/04/2024
|
praveen nayak
|
3624008WL000725
|
praveen nayak
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504822
|
|
Mr. P PRAVEEN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027970
|
11/04/2024
|
Santi Nayak
|
3624008WL000725
|
Santi Nayak
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505181
|
|
Mr. P SHANTHA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027972
|
11/04/2024
|
Venkatramamma
|
3624008WL000725
|
Venkatramamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504971
|
|
Mrs. VENKATA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027974
|
11/04/2024
|
Laxmidevi
|
3624008WL000725
|
Laxmidevi
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504974
|
|
Mrs. PEDDA LAKSHMI DEVI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027973
|
11/04/2024
|
Pedda Achanna
|
3624008WL000725
|
Pedda Achanna
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505180
|
|
Mr. B PEDDA ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027975
|
11/04/2024
|
Raja Nayak
|
3624008WL000725
|
Raja Nayak
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505143
|
|
Mr. . . Rajanayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027976
|
11/04/2024
|
Somulamma
|
3624008WL000725
|
Somulamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505139
|
|
Mrs. M SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027977
|
11/04/2024
|
Narsamma
|
3624008WL000725
|
Narsamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505021
|
|
Mrs. BOYA PEDDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027979
|
11/04/2024
|
Ellappa
|
3624008WL000725
|
Ellappa
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505169
|
|
BOYA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027980
|
11/04/2024
|
Jayamma
|
3624008WL000725
|
Jayamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504991
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027981
|
11/04/2024
|
Ramudu
|
3624008WL000725
|
Ramudu
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504998
|
|
Mr. BOYA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027982
|
11/04/2024
|
Sujata
|
3624008WL000725
|
Sujata
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504994
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027984
|
11/04/2024
|
Maddamma
|
3624008WL000725
|
Maddamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505005
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027983
|
11/04/2024
|
Pedda Ramudu
|
3624008WL000725
|
Pedda Ramudu
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505042
|
|
Mr. PEDDA RAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MANOPADU
|
TS-24-008-021-026/030033
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027985
|
11/04/2024
|
Maddamma
|
3624008WL000725
|
Maddamma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505112
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027986
|
11/04/2024
|
Chinna Venkateswarlu
|
3624008WL000725
|
Chinna Venkateswarlu
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505120
|
|
Mr. Chinnavenkateswarlu . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027987
|
11/04/2024
|
Someswaramma
|
3624008WL000725
|
Someswaramma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504947
|
|
Mrs. BOYA SOMESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MANOPADU
|
TS-24-008-021-026/030037
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027988
|
11/04/2024
|
Ramulamma
|
3624008WL000725
|
Ramulamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504992
|
|
Mrs. B PEDDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MANOPADU
|
TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027989
|
11/04/2024
|
Bhagyamma
|
3624008WL000725
|
Bhagyamma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504967
|
|
Mrs. BOYA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027991
|
11/04/2024
|
Narsamma
|
3624008WL000725
|
Narsamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505142
|
|
Mrs. Narsamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MANOPADU
|
TS-24-008-021-026/030044
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027992
|
11/04/2024
|
Lalamma
|
3624008WL000725
|
Lalamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504969
|
|
Mrs. BOYA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MANOPADU
|
TS-24-008-021-026/030048
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027993
|
11/04/2024
|
Laxmi
|
3624008WL000725
|
Laxmi
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505145
|
|
Mrs. K LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027996
|
11/04/2024
|
bharati
|
3624008WL000725
|
bharati
|
00684
|
APGV0007116
|
467
|
467
|
Processed
|
20/04/2024
|
|
3159504754
|
|
Mrs. VADDE BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019287
|
11/04/2024
|
Thota Jayamma
|
3624008WL000552
|
Thota Jayamma
|
00684
|
APGV0007116
|
467
|
467
|
Processed
|
20/04/2024
|
|
3159504763
|
|
Miss. Thota Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MANOPADU
|
TS-24-008-021-026/030059
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019288
|
11/04/2024
|
Chinna Suvartha
|
3624008WL000552
|
Chinna Suvartha
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504972
|
|
Mrs. SUVARTHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MANOPADU
|
TS-24-008-021-026/030060
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019289
|
11/04/2024
|
Prabhamma
|
3624008WL000552
|
Prabhamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504973
|
|
Mrs. MADIGA PRABHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019290
|
11/04/2024
|
Esu
|
3624008WL000552
|
Esu
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505195
|
|
Mr. MADIGA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019291
|
11/04/2024
|
Suvarta
|
3624008WL000552
|
Suvarta
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504997
|
|
Mrs. USSENAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MANOPADU
|
TS-24-008-021-026/030072
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027999
|
11/04/2024
|
Govindamma
|
3624008WL000725
|
Govindamma
|
00684
|
APGV0007116
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159505141
|
|
Mrs. . . Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MANOPADU
|
TS-24-008-021-026/030072
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027998
|
11/04/2024
|
Mashanna
|
3624008WL000725
|
Mashanna
|
00684
|
APGV0007116
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159504821
|
|
Mr. BOYA MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MANOPADU
|
TS-24-008-021-026/030073
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019293
|
11/04/2024
|
Eeramma
|
3624008WL000552
|
Eeramma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504996
|
|
Mrs. EERAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018701
|
11/04/2024
|
Akkamma
|
3624008WL000545
|
Akkamma
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159505038
|
|
Mrs. TELUGU AKKAMMA D O BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018700
|
11/04/2024
|
Bagyamma
|
3624008WL000545
|
Bagyamma
|
00684
|
APGV0007116
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159505035
|
|
Mrs. BHAGYAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018703
|
11/04/2024
|
Adamma
|
3624008WL000545
|
Adamma
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505177
|
|
Mrs. ADEMMMA KAKUNURI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018707
|
11/04/2024
|
Beechupalli
|
3624008WL000545
|
Beechupalli
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159504791
|
|
MR BEECHUPALLI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
415
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018705
|
11/04/2024
|
Jayamma
|
3624008WL000545
|
Jayamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159505122
|
|
Mrs. H JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018706
|
11/04/2024
|
Santoshamma
|
3624008WL000545
|
Santoshamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159505057
|
|
Mrs. M SANTOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MANOPADU
|
TS-24-008-021-026/030108
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018708
|
11/04/2024
|
Ranemma
|
3624008WL000545
|
Ranemma
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159505055
|
|
Mrs. RANEMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MANOPADU
|
TS-24-008-021-026/030109
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018709
|
11/04/2024
|
Padmavati
|
3624008WL000545
|
Padmavati
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159504751
|
|
Mrs. PADMAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MANOPADU
|
TS-24-008-021-026/030110
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018710
|
11/04/2024
|
Laxmi
|
3624008WL000545
|
Laxmi
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505034
|
|
Mrs. CHAKALI LAXMI W O VETHOBHA R O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MANOPADU
|
TS-24-008-021-026/030111
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018711
|
11/04/2024
|
Livenamma
|
3624008WL000545
|
Livenamma
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159505046
|
|
Mrs. Livenamma . H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MANOPADU
|
TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018713
|
11/04/2024
|
Susheelamma
|
3624008WL000545
|
Susheelamma
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159504757
|
|
Mrs. M SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MANOPADU
|
TS-24-008-021-026/030118
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018715
|
11/04/2024
|
padmamma
|
3624008WL000545
|
padmamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159504790
|
|
Mrs. M PADMA M PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MANOPADU
|
TS-24-008-021-026/030119
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018716
|
11/04/2024
|
Marenna
|
3624008WL000545
|
Marenna
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159505164
|
|
Mr. M MARENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MANOPADU
|
TS-24-008-021-026/030120
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018717
|
11/04/2024
|
Sujata
|
3624008WL000545
|
Sujata
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159504788
|
|
Mrs. SUJATHA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MANOPADU
|
TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018718
|
11/04/2024
|
Sunita
|
3624008WL000545
|
Sunita
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
20/04/2024
|
|
3159505053
|
|
Mrs. SUMITRAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MANOPADU
|
TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018720
|
11/04/2024
|
Esu
|
3624008WL000545
|
Esu
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505051
|
|
M EESANNA
|
UNION BANK OF INDIA(508500)
|
|
427
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018721
|
11/04/2024
|
Esteramma
|
3624008WL000545
|
Esteramma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159504951
|
|
Mrs. YESTHERAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018722
|
11/04/2024
|
Nageswaramma
|
3624008WL000545
|
Nageswaramma
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505039
|
|
Mrs. M NAGESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018723
|
11/04/2024
|
ranganna
|
3624008WL000545
|
ranganna
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505033
|
|
M RANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
430
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019294
|
11/04/2024
|
Jayamma
|
3624008WL000552
|
Jayamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504968
|
|
Mrs. TELUGU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028000
|
11/04/2024
|
Raamachandrudu
|
3624008WL000725
|
Raamachandrudu
|
00684
|
APGV0007116
|
623
|
623
|
Processed
|
20/04/2024
|
|
3159505036
|
|
Mr. RAMACHANDRUDU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018724
|
11/04/2024
|
Poulanna
|
3624008WL000545
|
Poulanna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159504756
|
|
Mr. S PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018725
|
11/04/2024
|
Saroja
|
3624008WL000545
|
Saroja
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
20/04/2024
|
|
3159505052
|
|
Mrs. S SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019296
|
11/04/2024
|
Maheshwari
|
3624008WL000552
|
Maheshwari
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505140
|
|
Mrs. BOYA Maheshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MANOPADU
|
TS-24-008-021-026/030162
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019299
|
11/04/2024
|
Beesamma
|
3624008WL000552
|
Beesamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504999
|
|
Mrs. BHEEMESHWARI ALIAS BEESAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MANOPADU
|
TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028002
|
11/04/2024
|
jyothi
|
3624008WL000725
|
jyothi
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505007
|
|
Mrs. JYOTHI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MANOPADU
|
TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028001
|
11/04/2024
|
Yamunappa
|
3624008WL000725
|
Yamunappa
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505170
|
|
Mr. YEMUNAPPA PATHALAWATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MANOPADU
|
TS-24-008-021-026/030178
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028003
|
11/04/2024
|
Suneta
|
3624008WL000725
|
Suneta
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504993
|
|
Mrs. SUNITHA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MANOPADU
|
TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018726
|
11/04/2024
|
Pramela
|
3624008WL000545
|
Pramela
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505050
|
|
Mrs. PRAMEELA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018732
|
11/04/2024
|
Madhavi
|
3624008WL000545
|
Madhavi
|
00684
|
APGV0007116
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159505056
|
|
Mrs. B MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MANOPADU
|
TS-24-008-021-026/030196
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018733
|
11/04/2024
|
Kistanna
|
3624008WL000545
|
Kistanna
|
00684
|
APGV0007116
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159504759
|
|
Mr. KISHTANNA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MANOPADU
|
TS-24-008-021-026/030196
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018734
|
11/04/2024
|
Venkatamma
|
3624008WL000545
|
Venkatamma
|
00684
|
APGV0007116
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159505048
|
|
Mrs. VENKATAMMA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MANOPADU
|
TS-24-008-021-026/030201
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028004
|
11/04/2024
|
Sunkulamma
|
3624008WL000725
|
Sunkulamma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505016
|
|
Mrs. M.SUNKULAMMA W O THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MANOPADU
|
TS-24-008-021-026/030217
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018736
|
11/04/2024
|
Laxmidevi
|
3624008WL000545
|
Laxmidevi
|
00684
|
APGV0007116
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159505114
|
|
Mrs. M LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028007
|
11/04/2024
|
Janakamma
|
3624008WL000725
|
Janakamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505015
|
|
Mrs. JANAKAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028008
|
11/04/2024
|
Savari
|
3624008WL000725
|
Savari
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504736
|
|
Mr. SAVARANNA. MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MANOPADU
|
TS-24-008-021-026/030256
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028010
|
11/04/2024
|
Laxmi
|
3624008WL000725
|
Laxmi
|
00684
|
APGV0007116
|
935
|
935
|
Rejected
|
20/04/2024
|
|
3159504770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
MANOPADU
|
TS-24-008-021-026/030271
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028012
|
11/04/2024
|
Timmulamma
|
3624008WL000725
|
Timmulamma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504945
|
|
Mrs. THIMMULAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018738
|
11/04/2024
|
Parusha Ramudu
|
3624008WL000545
|
Parusha Ramudu
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505032
|
|
Mr. C.PARASHURAM S O VETHOBHA R O C.S.NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018739
|
11/04/2024
|
Sharada
|
3624008WL000545
|
Sharada
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505040
|
|
Mrs. CHAKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MANOPADU
|
TS-24-008-021-026/030432
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028013
|
11/04/2024
|
M DARSHAN
|
3624008WL000725
|
M DARSHAN
|
00684
|
APGV0007116
|
156
|
156
|
Processed
|
20/04/2024
|
|
3159504797
|
|
Mr. M DARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
MANOPADU
|
TS-24-008-021-026/030440
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028015
|
11/04/2024
|
Laxmidevi
|
3624008WL000725
|
Laxmidevi
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504735
|
|
Mrs. MADIGA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MANOPADU
|
TS-24-008-021-026/030440
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028014
|
11/04/2024
|
Ramudu
|
3624008WL000725
|
Ramudu
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504939
|
|
Mr. RAMUDU HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MANOPADU
|
TS-24-008-021-026/030544
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240019300
|
11/04/2024
|
Nandamoori Rathnamma
|
3624008WL000552
|
Nandamoori Rathnamma
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505059
|
|
Mrs. NANDAMOORI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018740
|
11/04/2024
|
Guruvayya
|
3624008WL000545
|
Guruvayya
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505176
|
|
Mr. D GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018741
|
11/04/2024
|
Shivanagendramma
|
3624008WL000545
|
Shivanagendramma
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159504752
|
|
D SHIVA NAGENDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
457
|
MANOPADU
|
TS-24-008-021-026/030574
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018742
|
11/04/2024
|
yeljbeth rani
|
3624008WL000545
|
yeljbeth rani
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159504789
|
|
Mrs. D YELJBETH RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028016
|
11/04/2024
|
Chinna Maddileti
|
3624008WL000725
|
Chinna Maddileti
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504750
|
|
BOYA CHINNA MADDILETY
|
HDFC BANK LTD(607152)
|
|
459
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028017
|
11/04/2024
|
sujatha
|
3624008WL000725
|
sujatha
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505113
|
|
B SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
MANOPADU
|
TS-24-008-021-026/030585
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028018
|
11/04/2024
|
dastagiramma
|
3624008WL000725
|
dastagiramma
|
00684
|
APGV0007116
|
467
|
467
|
Processed
|
20/04/2024
|
|
3159505037
|
|
Mrs. DASTAGIRAMMA PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028019
|
11/04/2024
|
Raju
|
3624008WL000725
|
Raju
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159505194
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
MANOPADU
|
TS-24-008-021-026/030589
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018743
|
11/04/2024
|
shiva
|
3624008WL000545
|
shiva
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159504753
|
|
Mr. CHAKALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MANOPADU
|
TS-24-008-021-026/030593
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028022
|
11/04/2024
|
venkateswari
|
3624008WL000725
|
venkateswari
|
00684
|
APGV0007116
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159505144
|
|
Mrs. BOYA VENKATESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018745
|
11/04/2024
|
Suvarata
|
3624008WL000545
|
Suvarata
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159504758
|
|
Mrs. SUVARTHA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018744
|
11/04/2024
|
Tippanna
|
3624008WL000545
|
Tippanna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3159505047
|
|
THIPPANNA
|
UCO BANK(607066)
|
|
466
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018746
|
11/04/2024
|
radhamma
|
3624008WL000545
|
radhamma
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505044
|
|
Mrs. RADHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018747
|
11/04/2024
|
Ramanjaneyulu
|
3624008WL000545
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3159505043
|
|
Mr. TELUGU RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
MANOPADU
|
TS-24-008-021-026/030610
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240028023
|
11/04/2024
|
eeramma
|
3624008WL000725
|
eeramma
|
00684
|
APGV0007116
|
779
|
779
|
Processed
|
20/04/2024
|
|
3159504706
|
|
Mrs. BOYA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93619
|
93619
|
|
|
|
|
|
|
|
|
469
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25100420240021509
|
11/04/2024
|
Rehana
|
3624008WL000587
|
Rehana
|
00684
|
APGV0007168
|
911
|
911
|
Processed
|
20/04/2024
|
|
3159505027
|
|
Mrs. MD . REHANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MANOPADU
|
TS-24-008-013-017/010574
(CHINNIPADU)
|
3624008000NRG25100420240025097
|
11/04/2024
|
Boya Anjaneyulu
|
3624008WL000673
|
Boya Anjaneyulu
|
00684
|
APGV0007168
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504989
|
|
Mr. BOYA ANJANEYULU S O LAXMARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
471
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240027978
|
11/04/2024
|
Gopal
|
3624008WL000725
|
Gopal
|
00684
|
APGV0007198
|
935
|
935
|
Processed
|
20/04/2024
|
|
3159504995
|
|
Mr. BOYA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MANOPADU
|
TS-24-008-021-026/030095
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018702
|
11/04/2024
|
Santoshamma
|
3624008WL000545
|
Santoshamma
|
00684
|
APGV0007198
|
606
|
606
|
Processed
|
20/04/2024
|
|
3159505041
|
|
Mrs. SANTHOSHAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MANOPADU
|
TS-24-008-021-026/030126
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018719
|
11/04/2024
|
Chittemma
|
3624008WL000545
|
Chittemma
|
00684
|
APGV0007198
|
202
|
202
|
Processed
|
20/04/2024
|
|
3159504946
|
|
Mrs. HARIJANU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
MANOPADU
|
TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR)
|
3624008000NRG25100420240018730
|
11/04/2024
|
laxmi
|
3624008WL000545
|
laxmi
|
00684
|
APGV0007198
|
404
|
404
|
Processed
|
20/04/2024
|
|
3159505049
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
475
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029190
|
11/04/2024
|
k Rajesh
|
3624008WL000748
|
k Rajesh
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159505158
|
|
KASHAPOKU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029192
|
11/04/2024
|
K seemon
|
3624008WL000748
|
K seemon
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159505160
|
|
KASHAPOGU SEEMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029191
|
11/04/2024
|
K Suvartha
|
3624008WL000748
|
K Suvartha
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
20/04/2024
|
|
3159505159
|
|
KASHAPOGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MANOPADU
|
TS-24-008-013-017/010017
(CHINNIPADU)
|
3624008000NRG25100420240024657
|
11/04/2024
|
P Minnemma
|
3624008WL000673
|
P Minnemma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159505154
|
|
MINNEMMA PINJARI
|
BANK OF BARODA(606985)
|
|
479
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25100420240023119
|
11/04/2024
|
C Sujatha
|
3624008WL000636
|
C Sujatha
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
20/04/2024
|
|
3159505155
|
|
MRS C SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
480
|
MANOPADU
|
TS-24-008-013-017/010318
(CHINNIPADU)
|
3624008000NRG25100420240024960
|
11/04/2024
|
krishna veni
|
3624008WL000673
|
krishna veni
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505156
|
|
Mrs. Boya Masike Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
MANOPADU
|
TS-24-008-013-017/010554
(CHINNIPADU)
|
3624008000NRG25100420240025096
|
11/04/2024
|
Ravikumar
|
3624008WL000673
|
Ravikumar
|
00691
|
IPOS0000001
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505157
|
|
MR RAVI KUMAR A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4934
|
4934
|
|
|
|
|
|
|
|
|
482
|
MANOPADU
|
TS-24-008-001-001/010040
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029178
|
11/04/2024
|
Narayana
|
3624008WL000748
|
Narayana
|
00710
|
SBIN0000DOP
|
367
|
367
|
Processed
|
20/04/2024
|
|
3159504813
|
|
MR KASAPOGU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
MANOPADU
|
TS-24-008-001-001/010085
(PEDDAAMUDYALAPADU)
|
3624008000NRG25100420240029206
|
11/04/2024
|
soujanya
|
3624008WL000749
|
soujanya
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
20/04/2024
|
|
3159505185
|
|
soujanya K K
|
GENERAL POST OFFICE(607245)
|
|
484
|
MANOPADU
|
TS-24-008-006-008/010031
(JALLAPUR)
|
3624008000NRG25100420240011473
|
11/04/2024
|
Veerayya
|
3624008WL000386
|
Veerayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159505204
|
|
MR VADDE EERANNA
|
STATE BANK OF INDIA(508548)
|
|
485
|
MANOPADU
|
TS-24-008-006-008/010105
(JALLAPUR)
|
3624008000NRG25100420240027768
|
11/04/2024
|
maheswari
|
3624008WL000724
|
maheswari
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505205
|
|
MRS B MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
486
|
MANOPADU
|
TS-24-008-006-008/010163
(JALLAPUR)
|
3624008000NRG25100420240011517
|
11/04/2024
|
Naagamma
|
3624008WL000386
|
Naagamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159505203
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
MANOPADU
|
TS-24-008-006-008/010406
(JALLAPUR)
|
3624008000NRG25100420240027846
|
11/04/2024
|
Chinna Bajaranna
|
3624008WL000724
|
Chinna Bajaranna
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
20/04/2024
|
|
3159505129
|
|
G CHINNA BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MANOPADU
|
TS-24-008-006-008/010532
(JALLAPUR)
|
3624008000NRG25100420240011556
|
11/04/2024
|
Naganna
|
3624008WL000386
|
Naganna
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159504814
|
|
MR VADDE NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
489
|
MANOPADU
|
TS-24-008-006-008/010980
(JALLAPUR)
|
3624008000NRG25100420240011787
|
11/04/2024
|
Sujata
|
3624008WL000389
|
Sujata
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504815
|
|
MRS N SARADHAMMAMNG SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
490
|
MANOPADU
|
TS-24-008-006-008/011055
(JALLAPUR)
|
3624008000NRG25100420240011805
|
11/04/2024
|
Venkatalaxmi
|
3624008WL000389
|
Venkatalaxmi
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504817
|
|
BOYA VENKATA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
MANOPADU
|
TS-24-008-006-008/011216
(JALLAPUR)
|
3624008000NRG25100420240011815
|
11/04/2024
|
Chinna Devudu
|
3624008WL000389
|
Chinna Devudu
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504749
|
|
MR B CHINNA DEVUDU
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANOPADU
|
TS-24-008-006-008/011216
(JALLAPUR)
|
3624008000NRG25100420240011816
|
11/04/2024
|
Parvathi
|
3624008WL000389
|
Parvathi
|
00710
|
SBIN0000DOP
|
1043
|
1043
|
Processed
|
20/04/2024
|
|
3159504816
|
|
MRS B PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
493
|
MANOPADU
|
TS-24-008-006-008/011242
(JALLAPUR)
|
3624008000NRG25100420240027934
|
11/04/2024
|
Eeranna
|
3624008WL000724
|
Eeranna
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
20/04/2024
|
|
3159504801
|
|
MR VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
494
|
MANOPADU
|
TS-24-008-006-008/011424
(JALLAPUR)
|
3624008000NRG25100420240011838
|
11/04/2024
|
laxmi
|
3624008WL000389
|
laxmi
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
20/04/2024
|
|
3159505136
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
495
|
MANOPADU
|
TS-24-008-013-017/010123
(CHINNIPADU)
|
3624008000NRG25100420240024755
|
11/04/2024
|
Nabi Rasool
|
3624008WL000673
|
Nabi Rasool
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159504761
|
|
MR NABI RASOOL P
|
STATE BANK OF INDIA(508548)
|
|
496
|
MANOPADU
|
TS-24-008-013-017/010741
(CHINNIPADU)
|
3624008000NRG25100420240025106
|
11/04/2024
|
maddamma
|
3624008WL000673
|
maddamma
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159505134
|
|
MRS A MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25100420240023126
|
11/04/2024
|
sureka
|
3624008WL000636
|
sureka
|
00710
|
SBIN0000DOP
|
897
|
897
|
Processed
|
20/04/2024
|
|
3159504764
|
|
MRS A SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25110420240031791
|
11/04/2024
|
Muniswami
|
3624008WL000810
|
Muniswami
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504818
|
|
MR MANYAM MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
499
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25110420240031792
|
11/04/2024
|
Shankaramma
|
3624008WL000810
|
Shankaramma
|
00710
|
SBIN0000DOP
|
634
|
634
|
Processed
|
20/04/2024
|
|
3159504819
|
|
MRS MANYAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
500
|
MANOPADU
|
TS-24-008-025-031/010385
(CHANDURU)
|
3624008000NRG25110420240031827
|
11/04/2024
|
jayamma
|
3624008WL000810
|
jayamma
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
20/04/2024
|
|
3159504722
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16218
|
16218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393273
|
393273
|
|
|
|
|
|
|
|