|
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
|
MUNIPALLI
|
TS-38-003-003-004/010110
(BELUR)
|
3638003000NRG24160220241027742
|
16/02/2024
|
Santhosha
|
3638003WL040002
|
Santhosha
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746129
|
|
HARIJAN SANTHOSHA
|
CANARA BANK(508532)
|
|
2
|
MUNIPALLI
|
TS-38-003-003-004/010268
(BELUR)
|
3638003000NRG24160220241027752
|
16/02/2024
|
mohan
|
3638003WL040002
|
mohan
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746377
|
|
BEGARI YOHAN
|
CANARA BANK(508532)
|
|
3
|
MUNIPALLI
|
TS-38-003-003-004/010298
(BELUR)
|
3638003000NRG24160220241027759
|
16/02/2024
|
Shivaneela
|
3638003WL040002
|
Shivaneela
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746131
|
|
KUMMARI SHIVANEELA
|
CANARA BANK(508532)
|
|
4
|
MUNIPALLI
|
TS-38-003-003-004/010313
(BELUR)
|
3638003000NRG24160220241027764
|
16/02/2024
|
anand
|
3638003WL040002
|
anand
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746134
|
|
HANMAYAGARI ANAND
|
CANARA BANK(508532)
|
|
5
|
MUNIPALLI
|
TS-38-003-003-004/010314
(BELUR)
|
3638003000NRG24160220241027765
|
16/02/2024
|
manemma
|
3638003WL040002
|
manemma
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746128
|
|
MR MADIGA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNIPALLI
|
TS-38-003-003-004/010315
(BELUR)
|
3638003000NRG24160220241027766
|
16/02/2024
|
yesurathnam
|
3638003WL040002
|
yesurathnam
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746130
|
|
SAGAPU YESURATHNAM
|
CANARA BANK(508532)
|
|
7
|
MUNIPALLI
|
TS-38-003-003-004/010318
(BELUR)
|
3638003000NRG24160220241027767
|
16/02/2024
|
Mohammad
|
3638003WL040002
|
Mohammad
|
00078
|
CNRB0002986
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746126
|
|
MR AKULA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-003-004/010322
(BELUR)
|
3638003000NRG24160220241027768
|
16/02/2024
|
Nani kumar
|
3638003WL040002
|
Nani kumar
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746376
|
|
Mangali Nani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MUNIPALLI
|
TS-38-003-003-004/010324
(BELUR)
|
3638003000NRG24160220241027769
|
16/02/2024
|
vijay rao
|
3638003WL040002
|
vijay rao
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746132
|
|
THALARI VIJAY RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNIPALLI
|
TS-38-003-003-004/010335
(BELUR)
|
3638003000NRG24160220241027773
|
16/02/2024
|
naresh
|
3638003WL040002
|
naresh
|
00078
|
CNRB0002986
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746127
|
|
PUTLA NARESH
|
CANARA BANK(508532)
|
|
11
|
MUNIPALLI
|
TS-38-003-003-004/010336
(BELUR)
|
3638003000NRG24160220241027774
|
16/02/2024
|
balaraju
|
3638003WL040002
|
balaraju
|
00078
|
CNRB0002986
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746133
|
|
HARIJAN BALA RAJU
|
CANARA BANK(508532)
|
|
12
|
MUNIPALLI
|
TS-38-003-003-004/010346
(BELUR)
|
3638003000NRG24160220241027776
|
16/02/2024
|
Ratnamma
|
3638003WL040002
|
Ratnamma
|
00078
|
CNRB0002986
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746378
|
|
PAMBALLA RATNAMMA
|
CANARA BANK(508532)
|
|
13
|
MUNIPALLI
|
TS-38-003-003-004/010348
(BELUR)
|
3638003000NRG24160220241027779
|
16/02/2024
|
sohil
|
3638003WL040002
|
sohil
|
00078
|
CNRB0002986
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746139
|
|
MOLLA SOHIL
|
CANARA BANK(508532)
|
|
14
|
MUNIPALLI
|
TS-38-003-007-009/010504
(TATIPALLY)
|
3638003000NRG24160220241027520
|
16/02/2024
|
Ambamma
|
3638003WL039987
|
Ambamma
|
00078
|
CNRB0002986
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2922746143
|
|
PADMASHALI AMBAMMA
|
CANARA BANK(508532)
|
|
15
|
MUNIPALLI
|
TS-38-003-007-009/010574
(TATIPALLY)
|
3638003000NRG24160220241027522
|
16/02/2024
|
Ranemma
|
3638003WL039987
|
Ranemma
|
00078
|
CNRB0002986
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746123
|
|
Chakali Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MUNIPALLI
|
TS-38-003-007-009/010590
(TATIPALLY)
|
3638003000NRG24160220241027524
|
16/02/2024
|
Vinoda
|
3638003WL039987
|
Vinoda
|
00078
|
CNRB0002986
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2922746379
|
|
KUMMARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNIPALLI
|
TS-38-003-016-021/010144
(BODISHETPALLY)
|
3638003000NRG24160220241031264
|
16/02/2024
|
mahesh babu
|
3638003WL040147
|
mahesh babu
|
00078
|
CNRB0002986
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746142
|
|
BEGARI MAHESH BABU
|
CANARA BANK(508532)
|
|
18
|
MUNIPALLI
|
TS-38-003-017-022/010166
(MELASANGAM)
|
3638003000NRG24160220241030624
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00078
|
CNRB0002986
|
1252
|
1252
|
Rejected
|
13/04/2024
|
|
2922746124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MUNIPALLI
|
TS-38-003-017-022/010564
(MELASANGAM)
|
3638003000NRG24160220241030686
|
16/02/2024
|
Kavitha
|
3638003WL040135
|
Kavitha
|
00078
|
CNRB0002986
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746135
|
|
Bandari Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MUNIPALLI
|
TS-38-003-024-029/010365
(LINGAMPALLE)
|
3638003000NRG24160220241031009
|
16/02/2024
|
Jameel Gori
|
3638003WL040141
|
Jameel Gori
|
00078
|
CNRB0002986
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746125
|
|
MR JAMEEL GORI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNIPALLI
|
TS-38-003-024-029/010451
(LINGAMPALLE)
|
3638003000NRG24160220241031019
|
16/02/2024
|
Nagamani
|
3638003WL040141
|
Nagamani
|
00078
|
CNRB0002986
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746140
|
|
ALOORI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22839
|
22839
|
|
|
|
|
|
|
|
|
22
|
MUNIPALLI
|
TS-38-003-016-021/010291
(BODISHETPALLY)
|
3638003000NRG24160220241031305
|
16/02/2024
|
Srikanth
|
3638003WL040147
|
Srikanth
|
00078
|
CNRB0006710
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746138
|
|
POTTIGARI SRIKANTH
|
CANARA BANK(508532)
|
|
23
|
MUNIPALLI
|
TS-38-003-016-021/10302
(BODISHETPALLY)
|
3638003000NRG24160220241031308
|
16/02/2024
|
Boini Sandeep
|
3638003WL040147
|
Boini Sandeep
|
00078
|
CNRB0006710
|
729
|
729
|
Processed
|
13/04/2024
|
|
2922746188
|
|
BOINI SANDEEP
|
CANARA BANK(508532)
|
|
24
|
MUNIPALLI
|
TS-38-003-017-022/010124
(MELASANGAM)
|
3638003000NRG24160220241031224
|
16/02/2024
|
Ismail
|
3638003WL040144
|
Ismail
|
00078
|
CNRB0006710
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922746137
|
|
Dudekula Ismail
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MUNIPALLI
|
TS-38-003-017-022/010471
(MELASANGAM)
|
3638003000NRG24160220241030676
|
16/02/2024
|
ramulu
|
3638003WL040135
|
ramulu
|
00078
|
CNRB0006710
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746136
|
|
Yerupula Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MUNIPALLI
|
TS-38-003-017-022/010603
(MELASANGAM)
|
3638003000NRG24160220241030688
|
16/02/2024
|
narsamma
|
3638003WL040135
|
narsamma
|
00078
|
CNRB0006710
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746141
|
|
ARPULA NARSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5158
|
5158
|
|
|
|
|
|
|
|
|
27
|
MUNIPALLI
|
TS-38-003-003-004/010040
(BELUR)
|
3638003000NRG24160220241027730
|
16/02/2024
|
srinivas
|
3638003WL040002
|
srinivas
|
00415
|
SBIN0003478
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746192
|
|
MANNE SRINIVAS
|
AXIS BANK(607153)
|
|
28
|
MUNIPALLI
|
TS-38-003-003-004/010278
(BELUR)
|
3638003000NRG24160220241027755
|
16/02/2024
|
anil
|
3638003WL040002
|
anil
|
00415
|
SBIN0003478
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746493
|
|
MR TALARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
29
|
MUNIPALLI
|
TS-38-003-028-001/010041
(HYDLAPOOR)
|
3638003000NRG24160220241030301
|
16/02/2024
|
Manjula
|
3638003WL040120
|
Manjula
|
00415
|
SBIN0005648
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746182
|
|
MRS MANJULA KASIPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
30
|
MUNIPALLI
|
TS-38-003-003-004/010300
(BELUR)
|
3638003000NRG24160220241027761
|
16/02/2024
|
lalita
|
3638003WL040002
|
lalita
|
00415
|
SBIN0006153
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746259
|
|
KUMMARI LALITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
31
|
MUNIPALLI
|
TS-38-003-003-004/010002
(BELUR)
|
3638003000NRG24160220241027719
|
16/02/2024
|
Piramma
|
3638003WL040002
|
Piramma
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746335
|
|
MRS SAGAM PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNIPALLI
|
TS-38-003-003-004/010353
(BELUR)
|
3638003000NRG24160220241027780
|
16/02/2024
|
Salima Begum
|
3638003WL040002
|
Salima Begum
|
00415
|
SBIN0006620
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746361
|
|
MS SALEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-016-021/010180
(BODISHETPALLY)
|
3638003000NRG24160220241031279
|
16/02/2024
|
Veeramanemma
|
3638003WL040147
|
Veeramanemma
|
00415
|
SBIN0006620
|
365
|
365
|
Processed
|
13/04/2024
|
|
2922746268
|
|
MR GUNTHAPALLY VEERAMANEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-021-026/010510
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031182
|
16/02/2024
|
Shankaraiah
|
3638003WL040143
|
Shankaraiah
|
00415
|
SBIN0006620
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746341
|
|
MR BURKALA SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-021-026/010710
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031217
|
16/02/2024
|
Nagendar
|
3638003WL040143
|
Nagendar
|
00415
|
SBIN0006620
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746352
|
|
MR PADAKANTI NAGENDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNIPALLI
|
TS-38-003-021-026/010716
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031218
|
16/02/2024
|
Raju
|
3638003WL040143
|
Raju
|
00415
|
SBIN0006620
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746274
|
|
NILAM RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
37
|
MUNIPALLI
|
TS-38-003-024-029/010464
(LINGAMPALLE)
|
3638003000NRG24160220241031024
|
16/02/2024
|
Hari Kishan
|
3638003WL040141
|
Hari Kishan
|
00415
|
SBIN0006634
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746555
|
|
MR YETTIGADDA HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1073
|
1073
|
|
|
|
|
|
|
|
|
38
|
MUNIPALLI
|
TS-38-003-003-004/010017
(BELUR)
|
3638003000NRG24160220241027722
|
16/02/2024
|
Jangeer
|
3638003WL040002
|
Jangeer
|
00415
|
SBIN0009500
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746191
|
|
MOLLA JAHANGIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MUNIPALLI
|
TS-38-003-003-004/010099
(BELUR)
|
3638003000NRG24160220241027740
|
16/02/2024
|
Kalamma
|
3638003WL040002
|
Kalamma
|
00415
|
SBIN0009500
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746323
|
|
GOLLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNIPALLI
|
TS-38-003-003-004/010275
(BELUR)
|
3638003000NRG24160220241027754
|
16/02/2024
|
lingaiah
|
3638003WL040002
|
lingaiah
|
00415
|
SBIN0009500
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922746639
|
|
MR LINGAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNIPALLI
|
TS-38-003-004-006/010072
(MAKTHAKESARAM)
|
3638003000NRG24160220241030119
|
16/02/2024
|
Ramesh
|
3638003WL040110
|
Ramesh
|
00415
|
SBIN0009500
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746327
|
|
MR ERRAGOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNIPALLI
|
TS-38-003-011-014/010066
(MALLIKARJUNPALLY)
|
3638003000NRG24160220241028053
|
16/02/2024
|
Shivaneela
|
3638003WL040011
|
Shivaneela
|
00415
|
SBIN0009500
|
842
|
842
|
Processed
|
13/04/2024
|
|
2922746638
|
|
MRS SHIVNEELA RUMANDLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNIPALLI
|
TS-38-003-016-021/010050
(BODISHETPALLY)
|
3638003000NRG24160220241031243
|
16/02/2024
|
jayamma
|
3638003WL040147
|
jayamma
|
00415
|
SBIN0009500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746197
|
|
MRS JAYAMMA GUNTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-016-021/010252
(BODISHETPALLY)
|
3638003000NRG24160220241031297
|
16/02/2024
|
Yashoda
|
3638003WL040147
|
Yashoda
|
00415
|
SBIN0009500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746328
|
|
MS ANATHA YASHODA WO SURAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNIPALLI
|
TS-38-003-016-021/010258
(BODISHETPALLY)
|
3638003000NRG24160220241031299
|
16/02/2024
|
Suguna
|
3638003WL040147
|
Suguna
|
00415
|
SBIN0009500
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746198
|
|
Kummari Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MUNIPALLI
|
TS-38-003-017-022/010012
(MELASANGAM)
|
3638003000NRG24160220241030590
|
16/02/2024
|
Rajamma
|
3638003WL040135
|
Rajamma
|
00415
|
SBIN0009500
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746478
|
|
Mrs. BYAGARI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MUNIPALLI
|
TS-38-003-017-022/010032
(MELASANGAM)
|
3638003000NRG24160220241030596
|
16/02/2024
|
Rathna
|
3638003WL040135
|
Rathna
|
00415
|
SBIN0009500
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746646
|
|
MRS RATNA MANNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-017-022/010622
(MELASANGAM)
|
3638003000NRG24160220241030690
|
16/02/2024
|
Veeranna
|
3638003WL040135
|
Veeranna
|
00415
|
SBIN0009500
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746477
|
|
VENRANNA BOYINI
|
IDBI BANK(607095)
|
|
49
|
MUNIPALLI
|
TS-38-003-020-025/010005
(MUNPALLE)
|
3638003000NRG24160220241031029
|
16/02/2024
|
JEHERABI BEGUM
|
3638003WL040142
|
JEHERABI BEGUM
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746652
|
|
JEHERABI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNIPALLI
|
TS-38-003-020-025/010005
(MUNPALLE)
|
3638003000NRG24160220241031028
|
16/02/2024
|
Mahinoddin
|
3638003WL040142
|
Mahinoddin
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746569
|
|
BUDARAM MYNODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNIPALLI
|
TS-38-003-020-025/010013
(MUNPALLE)
|
3638003000NRG24160220241031030
|
16/02/2024
|
Digola Kanthamma
|
3638003WL040142
|
Digola Kanthamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746469
|
|
DigollaKanthamma Digolla
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUNIPALLI
|
TS-38-003-020-025/010015
(MUNPALLE)
|
3638003000NRG24160220241031031
|
16/02/2024
|
Anandamma
|
3638003WL040142
|
Anandamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746642
|
|
ENDURI AANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNIPALLI
|
TS-38-003-020-025/010037
(MUNPALLE)
|
3638003000NRG24160220241031033
|
16/02/2024
|
Chelvendri Manemma
|
3638003WL040142
|
Chelvendri Manemma
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746464
|
|
SALWANDRI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNIPALLI
|
TS-38-003-020-025/010040
(MUNPALLE)
|
3638003000NRG24160220241031034
|
16/02/2024
|
Baalamani
|
3638003WL040142
|
Baalamani
|
00415
|
SBIN0009500
|
217
|
217
|
Processed
|
13/04/2024
|
|
2922746252
|
|
BEGARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNIPALLI
|
TS-38-003-020-025/010042
(MUNPALLE)
|
3638003000NRG24160220241031035
|
16/02/2024
|
Amrutamma
|
3638003WL040142
|
Amrutamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746308
|
|
BYAGARI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNIPALLI
|
TS-38-003-020-025/010043
(MUNPALLE)
|
3638003000NRG24160220241031037
|
16/02/2024
|
Anandam
|
3638003WL040142
|
Anandam
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746357
|
|
BEGARI ANANDAM
|
BANK OF BARODA(606985)
|
|
57
|
MUNIPALLI
|
TS-38-003-020-025/010043
(MUNPALLE)
|
3638003000NRG24160220241031036
|
16/02/2024
|
Begari Narsamma
|
3638003WL040142
|
Begari Narsamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746417
|
|
MRS BEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNIPALLI
|
TS-38-003-020-025/010058
(MUNPALLE)
|
3638003000NRG24160220241031040
|
16/02/2024
|
Yaadamma
|
3638003WL040142
|
Yaadamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746626
|
|
Digola Yaadamma Digola
|
GENERAL POST OFFICE(607245)
|
|
59
|
MUNIPALLI
|
TS-38-003-020-025/010060
(MUNPALLE)
|
3638003000NRG24160220241031041
|
16/02/2024
|
Amrutamma
|
3638003WL040142
|
Amrutamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746470
|
|
Myatari Amrutamma Myatari
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUNIPALLI
|
TS-38-003-020-025/010060
(MUNPALLE)
|
3638003000NRG24160220241031042
|
16/02/2024
|
Malkaiah
|
3638003WL040142
|
Malkaiah
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746467
|
|
MR MYATHARI MALKAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNIPALLI
|
TS-38-003-020-025/010061
(MUNPALLE)
|
3638003000NRG24160220241031043
|
16/02/2024
|
Digwal Sunitha
|
3638003WL040142
|
Digwal Sunitha
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746550
|
|
DIGOLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MUNIPALLI
|
TS-38-003-020-025/010081
(MUNPALLE)
|
3638003000NRG24160220241031046
|
16/02/2024
|
Narsamma
|
3638003WL040142
|
Narsamma
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746404
|
|
MRS NARSAMMA MADDURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNIPALLI
|
TS-38-003-020-025/010082
(MUNPALLE)
|
3638003000NRG24160220241031047
|
16/02/2024
|
Hemalata
|
3638003WL040142
|
Hemalata
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746415
|
|
BITHAPILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNIPALLI
|
TS-38-003-020-025/010108
(MUNPALLE)
|
3638003000NRG24160220241031053
|
16/02/2024
|
Sujaata
|
3638003WL040142
|
Sujaata
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746643
|
|
DigollaSujaata Digolla
|
GENERAL POST OFFICE(607245)
|
|
65
|
MUNIPALLI
|
TS-38-003-020-025/010140
(MUNPALLE)
|
3638003000NRG24160220241031055
|
16/02/2024
|
Chedrak
|
3638003WL040142
|
Chedrak
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746399
|
|
Chevula Sedrak Chevula
|
GENERAL POST OFFICE(607245)
|
|
66
|
MUNIPALLI
|
TS-38-003-020-025/010140
(MUNPALLE)
|
3638003000NRG24160220241031056
|
16/02/2024
|
Swapna
|
3638003WL040142
|
Swapna
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746400
|
|
Chevula Swapna Chevula
|
GENERAL POST OFFICE(607245)
|
|
67
|
MUNIPALLI
|
TS-38-003-020-025/010150
(MUNPALLE)
|
3638003000NRG24160220241031058
|
16/02/2024
|
Pothuraju Chandrayya
|
3638003WL040142
|
Pothuraju Chandrayya
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746651
|
|
MR CHANDRAIAH POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNIPALLI
|
TS-38-003-020-025/010150
(MUNPALLE)
|
3638003000NRG24160220241031057
|
16/02/2024
|
Pothuraju Shobha
|
3638003WL040142
|
Pothuraju Shobha
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746173
|
|
MRS SHOBHA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNIPALLI
|
TS-38-003-020-025/010154
(MUNPALLE)
|
3638003000NRG24160220241031059
|
16/02/2024
|
Boini Nirmalamma
|
3638003WL040142
|
Boini Nirmalamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746552
|
|
BOYINI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNIPALLI
|
TS-38-003-020-025/010155
(MUNPALLE)
|
3638003000NRG24160220241031060
|
16/02/2024
|
Kallapally Antaiah
|
3638003WL040142
|
Kallapally Antaiah
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746627
|
|
KALLAPALLY ANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNIPALLI
|
TS-38-003-020-025/010156
(MUNPALLE)
|
3638003000NRG24160220241031062
|
16/02/2024
|
Anasuja
|
3638003WL040142
|
Anasuja
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746551
|
|
Kallaplly Anasuja Kallapl
|
GENERAL POST OFFICE(607245)
|
|
72
|
MUNIPALLI
|
TS-38-003-020-025/010157
(MUNPALLE)
|
3638003000NRG24160220241031064
|
16/02/2024
|
Rutamma
|
3638003WL040142
|
Rutamma
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746571
|
|
DIGOLA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNIPALLI
|
TS-38-003-020-025/010157
(MUNPALLE)
|
3638003000NRG24160220241031063
|
16/02/2024
|
Satyamma
|
3638003WL040142
|
Satyamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746556
|
|
Digola Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MUNIPALLI
|
TS-38-003-020-025/010158
(MUNPALLE)
|
3638003000NRG24160220241031065
|
16/02/2024
|
Laxmi
|
3638003WL040142
|
Laxmi
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746479
|
|
BITHAPILLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MUNIPALLI
|
TS-38-003-020-025/010162
(MUNPALLE)
|
3638003000NRG24160220241031067
|
16/02/2024
|
Anjamma
|
3638003WL040142
|
Anjamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746557
|
|
POTHURAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNIPALLI
|
TS-38-003-020-025/010162
(MUNPALLE)
|
3638003000NRG24160220241031066
|
16/02/2024
|
Pothuraju Rathnaiah
|
3638003WL040142
|
Pothuraju Rathnaiah
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746649
|
|
MR RATHNAIAH POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNIPALLI
|
TS-38-003-020-025/010163
(MUNPALLE)
|
3638003000NRG24160220241031068
|
16/02/2024
|
Manne Nagaraju
|
3638003WL040142
|
Manne Nagaraju
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746628
|
|
GADDAMIDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MUNIPALLI
|
TS-38-003-020-025/010173
(MUNPALLE)
|
3638003000NRG24160220241031069
|
16/02/2024
|
Bichamma
|
3638003WL040142
|
Bichamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746271
|
|
MRS BICHAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNIPALLI
|
TS-38-003-020-025/010177
(MUNPALLE)
|
3638003000NRG24160220241031070
|
16/02/2024
|
Basanti
|
3638003WL040142
|
Basanti
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746273
|
|
Chevula Basanti Chevula
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUNIPALLI
|
TS-38-003-020-025/010177
(MUNPALLE)
|
3638003000NRG24160220241031071
|
16/02/2024
|
Shantamma
|
3638003WL040142
|
Shantamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746570
|
|
Chevula Shantamma Chevula
|
GENERAL POST OFFICE(607245)
|
|
81
|
MUNIPALLI
|
TS-38-003-020-025/010182
(MUNPALLE)
|
3638003000NRG24160220241031073
|
16/02/2024
|
Eshwaramma
|
3638003WL040142
|
Eshwaramma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746402
|
|
Busareddypalli Eshwaramma
|
GENERAL POST OFFICE(607245)
|
|
82
|
MUNIPALLI
|
TS-38-003-020-025/010323
(MUNPALLE)
|
3638003000NRG24160220241031075
|
16/02/2024
|
Anusuja
|
3638003WL040142
|
Anusuja
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746648
|
|
CHAVULA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MUNIPALLI
|
TS-38-003-020-025/010688
(MUNPALLE)
|
3638003000NRG24160220241031082
|
16/02/2024
|
Kalavathi Gaddameedi
|
3638003WL040142
|
Kalavathi Gaddameedi
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746466
|
|
GADDAMIDI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MUNIPALLI
|
TS-38-003-020-025/010688
(MUNPALLE)
|
3638003000NRG24160220241031081
|
16/02/2024
|
Veeranna
|
3638003WL040142
|
Veeranna
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746468
|
|
GADDAMIDA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MUNIPALLI
|
TS-38-003-020-025/010725
(MUNPALLE)
|
3638003000NRG24160220241031085
|
16/02/2024
|
Anandam
|
3638003WL040142
|
Anandam
|
00415
|
SBIN0009500
|
434
|
434
|
Processed
|
13/04/2024
|
|
2922746629
|
|
MR MYATHARI ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MUNIPALLI
|
TS-38-003-020-025/010725
(MUNPALLE)
|
3638003000NRG24160220241031086
|
16/02/2024
|
Myathari Shanthamma
|
3638003WL040142
|
Myathari Shanthamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746360
|
|
myatariShanthamma myatari
|
GENERAL POST OFFICE(607245)
|
|
87
|
MUNIPALLI
|
TS-38-003-020-025/010749
(MUNPALLE)
|
3638003000NRG24160220241031087
|
16/02/2024
|
Chevula Gopal
|
3638003WL040142
|
Chevula Gopal
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746359
|
|
MR CHEVULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MUNIPALLI
|
TS-38-003-020-025/010749
(MUNPALLE)
|
3638003000NRG24160220241031088
|
16/02/2024
|
Deevenamma Chevula
|
3638003WL040142
|
Deevenamma Chevula
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746353
|
|
MS DIVENAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNIPALLI
|
TS-38-003-020-025/010872
(MUNPALLE)
|
3638003000NRG24160220241031089
|
16/02/2024
|
gangamma
|
3638003WL040142
|
gangamma
|
00415
|
SBIN0009500
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746418
|
|
MRS GANGAMMA MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNIPALLI
|
TS-38-003-020-025/011103
(MUNPALLE)
|
3638003000NRG24160220241031090
|
16/02/2024
|
mamatha
|
3638003WL040142
|
mamatha
|
00415
|
SBIN0009500
|
217
|
217
|
Processed
|
13/04/2024
|
|
2922746416
|
|
MRS BASARAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNIPALLI
|
TS-38-003-020-025/011118
(MUNPALLE)
|
3638003000NRG24160220241031091
|
16/02/2024
|
veenela
|
3638003WL040142
|
veenela
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746644
|
|
MRS MADDURI VENNELA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNIPALLI
|
TS-38-003-020-025/011139
(MUNPALLE)
|
3638003000NRG24160220241031092
|
16/02/2024
|
madduri anjamma
|
3638003WL040142
|
madduri anjamma
|
00415
|
SBIN0009500
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746471
|
|
MADDURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MUNIPALLI
|
TS-38-003-021-026/010005
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031094
|
16/02/2024
|
Sandeep
|
3638003WL040143
|
Sandeep
|
00415
|
SBIN0009500
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746490
|
|
ATMAKUR SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNIPALLI
|
TS-38-003-021-026/010018
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031096
|
16/02/2024
|
Narsamma
|
3638003WL040143
|
Narsamma
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746631
|
|
BURKALA NARSAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
MUNIPALLI
|
TS-38-003-021-026/010019
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031097
|
16/02/2024
|
Chinna Buchaayya
|
3638003WL040143
|
Chinna Buchaayya
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746313
|
|
BEGARI BICHAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
96
|
MUNIPALLI
|
TS-38-003-021-026/010019
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031098
|
16/02/2024
|
Sangamma
|
3638003WL040143
|
Sangamma
|
00415
|
SBIN0009500
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746316
|
|
Mrs. Sangamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MUNIPALLI
|
TS-38-003-021-026/010037
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031101
|
16/02/2024
|
Suvarna
|
3638003WL040143
|
Suvarna
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746187
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MUNIPALLI
|
TS-38-003-021-026/010053
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031105
|
16/02/2024
|
Narsimlu
|
3638003WL040143
|
Narsimlu
|
00415
|
SBIN0009500
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746262
|
|
KOMUSHAT PALLY NARSIMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MUNIPALLI
|
TS-38-003-021-026/010066
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031108
|
16/02/2024
|
Kanakamma
|
3638003WL040143
|
Kanakamma
|
00415
|
SBIN0009500
|
1086
|
1086
|
Rejected
|
13/04/2024
|
|
2922746264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MUNIPALLI
|
TS-38-003-021-026/010104
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031117
|
16/02/2024
|
Mogulamma
|
3638003WL040143
|
Mogulamma
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746355
|
|
Mrs. MOGDUMPALLY . MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MUNIPALLI
|
TS-38-003-021-026/010161
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031126
|
16/02/2024
|
Anthamma
|
3638003WL040143
|
Anthamma
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746315
|
|
Mrs. BURKALA ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MUNIPALLI
|
TS-38-003-021-026/010261
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031130
|
16/02/2024
|
Ramulu
|
3638003WL040143
|
Ramulu
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746358
|
|
Mr. BURKALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MUNIPALLI
|
TS-38-003-021-026/010267
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031133
|
16/02/2024
|
Kurshid Miya
|
3638003WL040143
|
Kurshid Miya
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746317
|
|
MR KHURSHID MIYA KOHIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MUNIPALLI
|
TS-38-003-021-026/010273
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031136
|
16/02/2024
|
Narsamma
|
3638003WL040143
|
Narsamma
|
00415
|
SBIN0009500
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746314
|
|
Mrs. KOMSHETTAPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MUNIPALLI
|
TS-38-003-021-026/010301
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031142
|
16/02/2024
|
Narsimulu
|
3638003WL040143
|
Narsimulu
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746312
|
|
JAMBIGA NARSIMLU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
106
|
MUNIPALLI
|
TS-38-003-021-026/010309
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031143
|
16/02/2024
|
Yadamma
|
3638003WL040143
|
Yadamma
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746401
|
|
Mrs. MANNE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MUNIPALLI
|
TS-38-003-021-026/010338
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031147
|
16/02/2024
|
Jyothi
|
3638003WL040143
|
Jyothi
|
00415
|
SBIN0009500
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746630
|
|
Mrs. NAKKA . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MUNIPALLI
|
TS-38-003-021-026/010475
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031167
|
16/02/2024
|
durg prasad
|
3638003WL040143
|
durg prasad
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746272
|
|
KHATHALA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MUNIPALLI
|
TS-38-003-021-026/010495
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031179
|
16/02/2024
|
bharatamma
|
3638003WL040143
|
bharatamma
|
00415
|
SBIN0009500
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746186
|
|
Mrs. KUMMARI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MUNIPALLI
|
TS-38-003-021-026/010593
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031193
|
16/02/2024
|
Santhosha
|
3638003WL040143
|
Santhosha
|
00415
|
SBIN0009500
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746263
|
|
Mrs. VIBHUTI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNIPALLI
|
TS-38-003-021-026/010625
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031206
|
16/02/2024
|
Neelamma
|
3638003WL040143
|
Neelamma
|
00415
|
SBIN0009500
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746349
|
|
BegariNeelamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MUNIPALLI
|
TS-38-003-021-026/010625
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031207
|
16/02/2024
|
Ravindar
|
3638003WL040143
|
Ravindar
|
00415
|
SBIN0009500
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746350
|
|
MR BEGARI RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MUNIPALLI
|
TS-38-003-021-026/010666
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031214
|
16/02/2024
|
Nagesh
|
3638003WL040143
|
Nagesh
|
00415
|
SBIN0009500
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922746354
|
|
MR NAGESH S
|
STATE BANK OF INDIA(508548)
|
|
114
|
MUNIPALLI
|
TS-38-003-024-029/010255
(LINGAMPALLE)
|
3638003000NRG24160220241030983
|
16/02/2024
|
Prasad
|
3638003WL040141
|
Prasad
|
00415
|
SBIN0009500
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746398
|
|
MARPALLY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MUNIPALLI
|
TS-38-003-024-029/010270
(LINGAMPALLE)
|
3638003000NRG24160220241030989
|
16/02/2024
|
sangameshwar
|
3638003WL040141
|
sangameshwar
|
00415
|
SBIN0009500
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746487
|
|
MR PERAM SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MUNIPALLI
|
TS-38-003-024-029/010461
(LINGAMPALLE)
|
3638003000NRG24160220241031021
|
16/02/2024
|
Narshimulu
|
3638003WL040141
|
Narshimulu
|
00415
|
SBIN0009500
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746277
|
|
MRS MARPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MUNIPALLI
|
TS-38-003-028-001/010015
(HYDLAPOOR)
|
3638003000NRG24160220241030295
|
16/02/2024
|
Yaadamma
|
3638003WL040120
|
Yaadamma
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746561
|
|
Mrs. BIJILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MUNIPALLI
|
TS-38-003-028-001/010041
(HYDLAPOOR)
|
3638003000NRG24160220241030300
|
16/02/2024
|
Gopal
|
3638003WL040120
|
Gopal
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746183
|
|
Mr. Kashipuram . Gopal S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MUNIPALLI
|
TS-38-003-028-001/010121
(HYDLAPOOR)
|
3638003000NRG24160220241030303
|
16/02/2024
|
Ramulu
|
3638003WL040120
|
Ramulu
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746356
|
|
MR RAMULU PADAKANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MUNIPALLI
|
TS-38-003-028-001/010158
(HYDLAPOOR)
|
3638003000NRG24160220241030305
|
16/02/2024
|
susheela
|
3638003WL040120
|
susheela
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746632
|
|
MRS SUSHEELA THALARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MUNIPALLI
|
TS-38-003-028-001/010173
(HYDLAPOOR)
|
3638003000NRG24160220241030309
|
16/02/2024
|
kamalamma
|
3638003WL040120
|
kamalamma
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746337
|
|
KAMALAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MUNIPALLI
|
TS-38-003-028-001/010173
(HYDLAPOOR)
|
3638003000NRG24160220241030308
|
16/02/2024
|
narsimlu
|
3638003WL040120
|
narsimlu
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746174
|
|
NARASIMHULU BEGARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNIPALLI
|
TS-38-003-028-001/010186
(HYDLAPOOR)
|
3638003000NRG24160220241030314
|
16/02/2024
|
anusha
|
3638003WL040120
|
anusha
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746391
|
|
MRS ANUSHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MUNIPALLI
|
TS-38-003-028-001/010287
(HYDLAPOOR)
|
3638003000NRG24160220241030316
|
16/02/2024
|
Vijaykumar
|
3638003WL040120
|
Vijaykumar
|
00415
|
SBIN0009500
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746348
|
|
BEGARI VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72621
|
72621
|
|
|
|
|
|
|
|
|
125
|
MUNIPALLI
|
TS-38-003-003-004/010360
(BELUR)
|
3638003000NRG24160220241027781
|
16/02/2024
|
Venkatesh
|
3638003WL040002
|
Venkatesh
|
00415
|
SBIN0014154
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746488
|
|
BATTHINI VENKATESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
126
|
MUNIPALLI
|
TS-38-003-003-004/010001
(BELUR)
|
3638003000NRG24160220241027718
|
16/02/2024
|
Ashok
|
3638003WL040002
|
Ashok
|
00415
|
SBIN0020099
|
503
|
503
|
Processed
|
13/04/2024
|
|
2922746388
|
|
HARIJAN ASHOK
|
CANARA BANK(508532)
|
|
127
|
MUNIPALLI
|
TS-38-003-003-004/010111
(BELUR)
|
3638003000NRG24160220241027744
|
16/02/2024
|
Shankar
|
3638003WL040002
|
Shankar
|
00415
|
SBIN0020099
|
168
|
168
|
Rejected
|
13/04/2024
|
|
2922746176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MUNIPALLI
|
TS-38-003-003-004/010116
(BELUR)
|
3638003000NRG24160220241027746
|
16/02/2024
|
Gouramma
|
3638003WL040002
|
Gouramma
|
00415
|
SBIN0020099
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746437
|
|
Mrs. BOINI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MUNIPALLI
|
TS-38-003-003-004/010250
(BELUR)
|
3638003000NRG24160220241027750
|
16/02/2024
|
Rajiya Begum
|
3638003WL040002
|
Rajiya Begum
|
00415
|
SBIN0020099
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922746516
|
|
Mrs. DUDEKULA RAZIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MUNIPALLI
|
TS-38-003-003-004/010284
(BELUR)
|
3638003000NRG24160220241027756
|
16/02/2024
|
Raju
|
3638003WL040002
|
Raju
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746495
|
|
SAGAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MUNIPALLI
|
TS-38-003-003-004/010298
(BELUR)
|
3638003000NRG24160220241027758
|
16/02/2024
|
srinu
|
3638003WL040002
|
srinu
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746177
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
132
|
MUNIPALLI
|
TS-38-003-003-004/010328
(BELUR)
|
3638003000NRG24160220241027771
|
16/02/2024
|
Ushaiah
|
3638003WL040002
|
Ushaiah
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746254
|
|
MR TALARI USHAIAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MUNIPALLI
|
TS-38-003-003-004/010330
(BELUR)
|
3638003000NRG24160220241027772
|
16/02/2024
|
sujatha
|
3638003WL040002
|
sujatha
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746339
|
|
MRS SAGAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MUNIPALLI
|
TS-38-003-003-004/010338
(BELUR)
|
3638003000NRG24160220241027775
|
16/02/2024
|
Surekha
|
3638003WL040002
|
Surekha
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746497
|
|
MS KUMMARI SUREKHA AND HANMAYAGARI NAGES
|
STATE BANK OF INDIA(508548)
|
|
135
|
MUNIPALLI
|
TS-38-003-003-004/010374
(BELUR)
|
3638003000NRG24160220241027787
|
16/02/2024
|
Veerendra
|
3638003WL040002
|
Veerendra
|
00415
|
SBIN0020099
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746178
|
|
P VEERENDRA
|
AXIS BANK(607153)
|
|
136
|
MUNIPALLI
|
TS-38-003-003-004/010381
(BELUR)
|
3638003000NRG24160220241027789
|
16/02/2024
|
Faizoddin
|
3638003WL040002
|
Faizoddin
|
00415
|
SBIN0020099
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746500
|
|
MR DUDEKULA FAIZODDIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MUNIPALLI
|
TS-38-003-003-004/010385
(BELUR)
|
3638003000NRG24160220241027791
|
16/02/2024
|
Prasad
|
3638003WL040002
|
Prasad
|
00415
|
SBIN0020099
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746280
|
|
THALARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
138
|
MUNIPALLI
|
TS-38-003-004-006/010001
(MAKTHAKESARAM)
|
3638003000NRG24160220241030100
|
16/02/2024
|
mahesh
|
3638003WL040110
|
mahesh
|
00415
|
SBIN0020099
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746553
|
|
MR MADIRE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MUNIPALLI
|
TS-38-003-004-006/010021
(MAKTHAKESARAM)
|
3638003000NRG24160220241030104
|
16/02/2024
|
Sugunamma
|
3638003WL040110
|
Sugunamma
|
00415
|
SBIN0020099
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746334
|
|
Mrs. GUDDELA SUGNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MUNIPALLI
|
TS-38-003-004-006/010028
(MAKTHAKESARAM)
|
3638003000NRG24160220241030106
|
16/02/2024
|
Manaiah
|
3638003WL040110
|
Manaiah
|
00415
|
SBIN0020099
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746433
|
|
Mr. MUTHANNAGARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MUNIPALLI
|
TS-38-003-007-009/010155
(TATIPALLY)
|
3638003000NRG24160220241027494
|
16/02/2024
|
Ashwin kumar
|
3638003WL039987
|
Ashwin kumar
|
00415
|
SBIN0020099
|
230
|
230
|
Processed
|
13/04/2024
|
|
2922746325
|
|
MR BYAGARI ASWIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MUNIPALLI
|
TS-38-003-007-009/010574
(TATIPALLY)
|
3638003000NRG24160220241027521
|
16/02/2024
|
Srinivas
|
3638003WL039987
|
Srinivas
|
00415
|
SBIN0020099
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746102
|
|
CHAKALI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MUNIPALLI
|
TS-38-003-007-009/010576
(TATIPALLY)
|
3638003000NRG24160220241027523
|
16/02/2024
|
Sudhakar
|
3638003WL039987
|
Sudhakar
|
00415
|
SBIN0020099
|
921
|
921
|
Processed
|
13/04/2024
|
|
2922746099
|
|
MR GAJJODA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MUNIPALLI
|
TS-38-003-007-009/010600
(TATIPALLY)
|
3638003000NRG24160220241027525
|
16/02/2024
|
Vinoda
|
3638003WL039987
|
Vinoda
|
00415
|
SBIN0020099
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746333
|
|
MRS BEGARI VINOODA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MUNIPALLI
|
TS-38-003-007-009/010613
(TATIPALLY)
|
3638003000NRG24160220241027527
|
16/02/2024
|
Maruthi
|
3638003WL039987
|
Maruthi
|
00415
|
SBIN0020099
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2922746097
|
|
Darji Maruthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
MUNIPALLI
|
TS-38-003-007-009/010644
(TATIPALLY)
|
3638003000NRG24160220241027528
|
16/02/2024
|
Sangaiah
|
3638003WL039987
|
Sangaiah
|
00415
|
SBIN0020099
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746428
|
|
CHIPPE SANGAMESWAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
MUNIPALLI
|
TS-38-003-007-009/010646
(TATIPALLY)
|
3638003000NRG24160220241027530
|
16/02/2024
|
Dimpul
|
3638003WL039987
|
Dimpul
|
00415
|
SBIN0020099
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746462
|
|
MRS ALIGE DIMPUL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MUNIPALLI
|
TS-38-003-011-014/010317
(MALLIKARJUNPALLY)
|
3638003000NRG24160220241028055
|
16/02/2024
|
Anjamma
|
3638003WL040011
|
Anjamma
|
00415
|
SBIN0020099
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922746108
|
|
MRS MUNGYA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MUNIPALLI
|
TS-38-003-011-014/010323
(MALLIKARJUNPALLY)
|
3638003000NRG24160220241028056
|
16/02/2024
|
raanemma
|
3638003WL040011
|
raanemma
|
00415
|
SBIN0020099
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922746505
|
|
Mrs. Raanemma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MUNIPALLI
|
TS-38-003-016-021/010003
(BODISHETPALLY)
|
3638003000NRG24160220241031230
|
16/02/2024
|
zameer
|
3638003WL040147
|
zameer
|
00415
|
SBIN0020099
|
729
|
729
|
Processed
|
13/04/2024
|
|
2922746111
|
|
MR MOLLA ZAMEER
|
STATE BANK OF INDIA(508548)
|
|
151
|
MUNIPALLI
|
TS-38-003-016-021/010014
(BODISHETPALLY)
|
3638003000NRG24160220241031231
|
16/02/2024
|
narsamma
|
3638003WL040147
|
narsamma
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746106
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MUNIPALLI
|
TS-38-003-016-021/010215
(BODISHETPALLY)
|
3638003000NRG24160220241031290
|
16/02/2024
|
Fros
|
3638003WL040147
|
Fros
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746110
|
|
MR PADAMATI AFROS
|
STATE BANK OF INDIA(508548)
|
|
153
|
MUNIPALLI
|
TS-38-003-016-021/010232
(BODISHETPALLY)
|
3638003000NRG24160220241031292
|
16/02/2024
|
Rasamani
|
3638003WL040147
|
Rasamani
|
00415
|
SBIN0020099
|
729
|
729
|
Processed
|
13/04/2024
|
|
2922746454
|
|
MRS RAYIPALLY RASAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MUNIPALLI
|
TS-38-003-016-021/010242
(BODISHETPALLY)
|
3638003000NRG24160220241031294
|
16/02/2024
|
Anitha
|
3638003WL040147
|
Anitha
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746441
|
|
MS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MUNIPALLI
|
TS-38-003-016-021/010242
(BODISHETPALLY)
|
3638003000NRG24160220241031293
|
16/02/2024
|
Narsimulu
|
3638003WL040147
|
Narsimulu
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746591
|
|
MR BEGARI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MUNIPALLI
|
TS-38-003-016-021/010246
(BODISHETPALLY)
|
3638003000NRG24160220241031295
|
16/02/2024
|
Shaheda
|
3638003WL040147
|
Shaheda
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746330
|
|
MRS SHA HEDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
MUNIPALLI
|
TS-38-003-016-021/010247
(BODISHETPALLY)
|
3638003000NRG24160220241031296
|
16/02/2024
|
Sumalatha
|
3638003WL040147
|
Sumalatha
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746584
|
|
MR BEGARI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MUNIPALLI
|
TS-38-003-016-021/010254
(BODISHETPALLY)
|
3638003000NRG24160220241031298
|
16/02/2024
|
Vijay Kumar
|
3638003WL040147
|
Vijay Kumar
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746331
|
|
BYAGARI VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
159
|
MUNIPALLI
|
TS-38-003-016-021/010262
(BODISHETPALLY)
|
3638003000NRG24160220241031300
|
16/02/2024
|
Chandrayya
|
3638003WL040147
|
Chandrayya
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746382
|
|
MR KUMMARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNIPALLI
|
TS-38-003-016-021/010265
(BODISHETPALLY)
|
3638003000NRG24160220241031302
|
16/02/2024
|
Chitti
|
3638003WL040147
|
Chitti
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746120
|
|
MRS BOINI CHITTY
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNIPALLI
|
TS-38-003-016-021/010275
(BODISHETPALLY)
|
3638003000NRG24160220241031303
|
16/02/2024
|
fiyaz
|
3638003WL040147
|
fiyaz
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746104
|
|
MR MOLLA FAIYAZ
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNIPALLI
|
TS-38-003-016-021/010282
(BODISHETPALLY)
|
3638003000NRG24160220241031304
|
16/02/2024
|
Mogulayya
|
3638003WL040147
|
Mogulayya
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746383
|
|
MR BYAGARI MOGLAIAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MUNIPALLI
|
TS-38-003-016-021/010292
(BODISHETPALLY)
|
3638003000NRG24160220241031306
|
16/02/2024
|
baswaraj
|
3638003WL040147
|
baswaraj
|
00415
|
SBIN0020099
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746436
|
|
MS P BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
MUNIPALLI
|
TS-38-003-017-022/010014
(MELASANGAM)
|
3638003000NRG24160220241030591
|
16/02/2024
|
Mogulamma
|
3638003WL040135
|
Mogulamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746575
|
|
Mrs. BEGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MUNIPALLI
|
TS-38-003-017-022/010015
(MELASANGAM)
|
3638003000NRG24160220241030592
|
16/02/2024
|
Prameela
|
3638003WL040135
|
Prameela
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746449
|
|
MS MYATHARI PRAMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MUNIPALLI
|
TS-38-003-017-022/010016
(MELASANGAM)
|
3638003000NRG24160220241030593
|
16/02/2024
|
Rathnayya
|
3638003WL040135
|
Rathnayya
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746577
|
|
Mr. Kommagalla Rathnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MUNIPALLI
|
TS-38-003-017-022/010016
(MELASANGAM)
|
3638003000NRG24160220241030594
|
16/02/2024
|
Yesumani
|
3638003WL040135
|
Yesumani
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746578
|
|
Mrs. KOMMAGALLA YESUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MUNIPALLI
|
TS-38-003-017-022/010032
(MELASANGAM)
|
3638003000NRG24160220241030595
|
16/02/2024
|
Anjaiah
|
3638003WL040135
|
Anjaiah
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746598
|
|
Mr. BOINI Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MUNIPALLI
|
TS-38-003-017-022/010037
(MELASANGAM)
|
3638003000NRG24160220241030598
|
16/02/2024
|
Tirumalamma
|
3638003WL040135
|
Tirumalamma
|
00415
|
SBIN0020099
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922746586
|
|
MR BEGARI NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MUNIPALLI
|
TS-38-003-017-022/010038
(MELASANGAM)
|
3638003000NRG24160220241030599
|
16/02/2024
|
Narsimulu
|
3638003WL040135
|
Narsimulu
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746549
|
|
Y NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
171
|
MUNIPALLI
|
TS-38-003-017-022/010053
(MELASANGAM)
|
3638003000NRG24160220241030603
|
16/02/2024
|
Lalita
|
3638003WL040135
|
Lalita
|
00415
|
SBIN0020099
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922746459
|
|
MS POCHARAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MUNIPALLI
|
TS-38-003-017-022/010053
(MELASANGAM)
|
3638003000NRG24160220241030602
|
16/02/2024
|
Sangaiah
|
3638003WL040135
|
Sangaiah
|
00415
|
SBIN0020099
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922746461
|
|
MR POCHARAM SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MUNIPALLI
|
TS-38-003-017-022/010058
(MELASANGAM)
|
3638003000NRG24160220241030604
|
16/02/2024
|
Pushpamma
|
3638003WL040135
|
Pushpamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746460
|
|
MS RANJOLI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNIPALLI
|
TS-38-003-017-022/010091
(MELASANGAM)
|
3638003000NRG24160220241030607
|
16/02/2024
|
Tuljaiah
|
3638003WL040135
|
Tuljaiah
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746581
|
|
MR METTU THULJAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MUNIPALLI
|
TS-38-003-017-022/010097
(MELASANGAM)
|
3638003000NRG24160220241030610
|
16/02/2024
|
Asirabi
|
3638003WL040135
|
Asirabi
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746453
|
|
MS DUDEKULA ASHRA BEE
|
STATE BANK OF INDIA(508548)
|
|
176
|
MUNIPALLI
|
TS-38-003-017-022/010148
(MELASANGAM)
|
3638003000NRG24160220241030618
|
16/02/2024
|
Raju
|
3638003WL040135
|
Raju
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746576
|
|
MR MALLEPALLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNIPALLI
|
TS-38-003-017-022/010155
(MELASANGAM)
|
3638003000NRG24160220241030620
|
16/02/2024
|
Paramma
|
3638003WL040135
|
Paramma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746458
|
|
MS NAYIKINI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNIPALLI
|
TS-38-003-017-022/010178
(MELASANGAM)
|
3638003000NRG24160220241030626
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746429
|
|
MS CHAKALI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MUNIPALLI
|
TS-38-003-017-022/010180
(MELASANGAM)
|
3638003000NRG24160220241030627
|
16/02/2024
|
narsimlu
|
3638003WL040135
|
narsimlu
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746094
|
|
Mr. Erpula . Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MUNIPALLI
|
TS-38-003-017-022/010188
(MELASANGAM)
|
3638003000NRG24160220241030628
|
16/02/2024
|
Paramma
|
3638003WL040135
|
Paramma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746452
|
|
MS BOINI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MUNIPALLI
|
TS-38-003-017-022/010190
(MELASANGAM)
|
3638003000NRG24160220241030629
|
16/02/2024
|
sarita
|
3638003WL040135
|
sarita
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746096
|
|
MS MANGALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MUNIPALLI
|
TS-38-003-017-022/010269
(MELASANGAM)
|
3638003000NRG24160220241030636
|
16/02/2024
|
Ramulu
|
3638003WL040135
|
Ramulu
|
00415
|
SBIN0020099
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922746491
|
|
Mr. Ramulu . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MUNIPALLI
|
TS-38-003-017-022/010274
(MELASANGAM)
|
3638003000NRG24160220241030638
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746480
|
|
MRS CHAKALI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MUNIPALLI
|
TS-38-003-017-022/010280
(MELASANGAM)
|
3638003000NRG24160220241030641
|
16/02/2024
|
vishwanathama
|
3638003WL040135
|
vishwanathama
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746481
|
|
Mr. Vishwanathama . Padamati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MUNIPALLI
|
TS-38-003-017-022/010302
(MELASANGAM)
|
3638003000NRG24160220241030645
|
16/02/2024
|
maheshwari
|
3638003WL040135
|
maheshwari
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746515
|
|
MRS YERPULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MUNIPALLI
|
TS-38-003-017-022/010324
(MELASANGAM)
|
3638003000NRG24160220241030652
|
16/02/2024
|
Vijay Kumar
|
3638003WL040135
|
Vijay Kumar
|
00415
|
SBIN0020099
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746443
|
|
MR BANDARI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MUNIPALLI
|
TS-38-003-017-022/010335
(MELASANGAM)
|
3638003000NRG24160220241030656
|
16/02/2024
|
Shankaraiah
|
3638003WL040135
|
Shankaraiah
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746258
|
|
MR MALLEPALLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MUNIPALLI
|
TS-38-003-017-022/010372
(MELASANGAM)
|
3638003000NRG24160220241030659
|
16/02/2024
|
Nagamma
|
3638003WL040135
|
Nagamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746594
|
|
MS SHAMSHALAPURAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MUNIPALLI
|
TS-38-003-017-022/010374
(MELASANGAM)
|
3638003000NRG24160220241030660
|
16/02/2024
|
Bichamma
|
3638003WL040135
|
Bichamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746504
|
|
MRS GURRALA BICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MUNIPALLI
|
TS-38-003-017-022/010391
(MELASANGAM)
|
3638003000NRG24160220241030663
|
16/02/2024
|
pentaiah
|
3638003WL040135
|
pentaiah
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746256
|
|
G Pentaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MUNIPALLI
|
TS-38-003-017-022/010394
(MELASANGAM)
|
3638003000NRG24160220241030664
|
16/02/2024
|
madhavi
|
3638003WL040135
|
madhavi
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746596
|
|
MRS YERPULA MAADAVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MUNIPALLI
|
TS-38-003-017-022/010404
(MELASANGAM)
|
3638003000NRG24160220241030666
|
16/02/2024
|
shekar
|
3638003WL040135
|
shekar
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746114
|
|
MR MALLEPALLY SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MUNIPALLI
|
TS-38-003-017-022/010405
(MELASANGAM)
|
3638003000NRG24160220241030667
|
16/02/2024
|
shashikala
|
3638003WL040135
|
shashikala
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746457
|
|
MS MALLEPALLY SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MUNIPALLI
|
TS-38-003-017-022/010417
(MELASANGAM)
|
3638003000NRG24160220241030670
|
16/02/2024
|
baLamma
|
3638003WL040135
|
baLamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746583
|
|
MR KOHIR BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MUNIPALLI
|
TS-38-003-017-022/010417
(MELASANGAM)
|
3638003000NRG24160220241030669
|
16/02/2024
|
narsayya
|
3638003WL040135
|
narsayya
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746582
|
|
MR KOHIR NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MUNIPALLI
|
TS-38-003-017-022/010429
(MELASANGAM)
|
3638003000NRG24160220241030673
|
16/02/2024
|
Madhulatha
|
3638003WL040135
|
Madhulatha
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746514
|
|
MR NAGULAPALLY MADHU LATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MUNIPALLI
|
TS-38-003-017-022/010432
(MELASANGAM)
|
3638003000NRG24160220241030674
|
16/02/2024
|
Raju
|
3638003WL040135
|
Raju
|
00415
|
SBIN0020099
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922746446
|
|
MR BOINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
MUNIPALLI
|
TS-38-003-017-022/010433
(MELASANGAM)
|
3638003000NRG24160220241030675
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746450
|
|
MS BOINI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MUNIPALLI
|
TS-38-003-017-022/010509
(MELASANGAM)
|
3638003000NRG24160220241030678
|
16/02/2024
|
Prashanth
|
3638003WL040135
|
Prashanth
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746434
|
|
MR MYATHARI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MUNIPALLI
|
TS-38-003-017-022/010540
(MELASANGAM)
|
3638003000NRG24160220241030679
|
16/02/2024
|
Suresh
|
3638003WL040135
|
Suresh
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746257
|
|
Begari Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNIPALLI
|
TS-38-003-017-022/010541
(MELASANGAM)
|
3638003000NRG24160220241030680
|
16/02/2024
|
Shekar
|
3638003WL040135
|
Shekar
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746116
|
|
MR NAIKINI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MUNIPALLI
|
TS-38-003-017-022/010543
(MELASANGAM)
|
3638003000NRG24160220241030682
|
16/02/2024
|
Narasamma
|
3638003WL040135
|
Narasamma
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746595
|
|
Mrs. Narsamma naikini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MUNIPALLI
|
TS-38-003-017-022/010545
(MELASANGAM)
|
3638003000NRG24160220241030683
|
16/02/2024
|
Nagaraju
|
3638003WL040135
|
Nagaraju
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746447
|
|
MR POCHARAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
204
|
MUNIPALLI
|
TS-38-003-017-022/010552
(MELASANGAM)
|
3638003000NRG24160220241030684
|
16/02/2024
|
Praveen
|
3638003WL040135
|
Praveen
|
00415
|
SBIN0020099
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922746122
|
|
Mr. PYALARAM PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MUNIPALLI
|
TS-38-003-017-022/010613
(MELASANGAM)
|
3638003000NRG24160220241030689
|
16/02/2024
|
baganna
|
3638003WL040135
|
baganna
|
00415
|
SBIN0020099
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746179
|
|
MR BUDDOLLA BAGANNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MUNIPALLI
|
TS-38-003-020-025/010050
(MUNPALLE)
|
3638003000NRG24160220241031039
|
16/02/2024
|
sangeetha
|
3638003WL040142
|
sangeetha
|
00415
|
SBIN0020099
|
651
|
651
|
Processed
|
13/04/2024
|
|
2922746403
|
|
MRS SANGITHA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
MUNIPALLI
|
TS-38-003-021-026/010018
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031095
|
16/02/2024
|
Lakshmayya
|
3638003WL040143
|
Lakshmayya
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746634
|
|
BURKALA LAXMAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
MUNIPALLI
|
TS-38-003-021-026/010024
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031099
|
16/02/2024
|
Satyamma
|
3638003WL040143
|
Satyamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746115
|
|
Mrs. KUMMARI SATYAMMA W O. KUMMARI GOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MUNIPALLI
|
TS-38-003-021-026/010037
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031100
|
16/02/2024
|
Chandrayya
|
3638003WL040143
|
Chandrayya
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746431
|
|
MR MANNE CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MUNIPALLI
|
TS-38-003-021-026/010053
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031106
|
16/02/2024
|
sangeetha
|
3638003WL040143
|
sangeetha
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746117
|
|
MRS KOMSHETPALLY SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
211
|
MUNIPALLI
|
TS-38-003-021-026/010081
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031114
|
16/02/2024
|
aruna
|
3638003WL040143
|
aruna
|
00415
|
SBIN0020099
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746572
|
|
MS BEGARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MUNIPALLI
|
TS-38-003-021-026/010095
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031115
|
16/02/2024
|
shirisha
|
3638003WL040143
|
shirisha
|
00415
|
SBIN0020099
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746637
|
|
MRS BEGARI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MUNIPALLI
|
TS-38-003-021-026/010111
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031118
|
16/02/2024
|
Shobamma
|
3638003WL040143
|
Shobamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746386
|
|
Mrs. PADAKANTI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MUNIPALLI
|
TS-38-003-021-026/010144
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031120
|
16/02/2024
|
Sangamma
|
3638003WL040143
|
Sangamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746455
|
|
MR DANDU SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MUNIPALLI
|
TS-38-003-021-026/010147
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031121
|
16/02/2024
|
Shyamala
|
3638003WL040143
|
Shyamala
|
00415
|
SBIN0020099
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746414
|
|
Mrs. Kummari Shamalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MUNIPALLI
|
TS-38-003-021-026/010149
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031122
|
16/02/2024
|
Ramuluamma
|
3638003WL040143
|
Ramuluamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746101
|
|
Mrs. KOTHAGOLLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MUNIPALLI
|
TS-38-003-021-026/010161
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031125
|
16/02/2024
|
Narsimlu
|
3638003WL040143
|
Narsimlu
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746319
|
|
MR BURKALA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
MUNIPALLI
|
TS-38-003-021-026/010255
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031128
|
16/02/2024
|
Anjamma
|
3638003WL040143
|
Anjamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746098
|
|
MS MOGGUDUMPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MUNIPALLI
|
TS-38-003-021-026/010261
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031131
|
16/02/2024
|
Pulamma
|
3638003WL040143
|
Pulamma
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746435
|
|
BURKALA PULAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
220
|
MUNIPALLI
|
TS-38-003-021-026/010338
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031146
|
16/02/2024
|
Ramesh
|
3638003WL040143
|
Ramesh
|
00415
|
SBIN0020099
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746093
|
|
Mr. NAKKA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MUNIPALLI
|
TS-38-003-021-026/010398
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031158
|
16/02/2024
|
laxmi
|
3638003WL040143
|
laxmi
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746103
|
|
MR DASARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MUNIPALLI
|
TS-38-003-021-026/010410
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031159
|
16/02/2024
|
Balaiah
|
3638003WL040143
|
Balaiah
|
00415
|
SBIN0020099
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746112
|
|
Mr. Begari Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MUNIPALLI
|
TS-38-003-021-026/010450
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031162
|
16/02/2024
|
jayamma
|
3638003WL040143
|
jayamma
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746387
|
|
MS YEDIVELLI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MUNIPALLI
|
TS-38-003-021-026/010454
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031163
|
16/02/2024
|
mangamma
|
3638003WL040143
|
mangamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746265
|
|
MRS VIBHOOTHI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MUNIPALLI
|
TS-38-003-021-026/010472
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031166
|
16/02/2024
|
laxmi
|
3638003WL040143
|
laxmi
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746385
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MUNIPALLI
|
TS-38-003-021-026/010475
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031168
|
16/02/2024
|
Jyothi
|
3638003WL040143
|
Jyothi
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746384
|
|
MS KATHALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MUNIPALLI
|
TS-38-003-021-026/010480
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031169
|
16/02/2024
|
ramulu
|
3638003WL040143
|
ramulu
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746118
|
|
MR CHAKALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
228
|
MUNIPALLI
|
TS-38-003-021-026/010480
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031170
|
16/02/2024
|
sujata
|
3638003WL040143
|
sujata
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746432
|
|
MS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
MUNIPALLI
|
TS-38-003-021-026/010484
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031171
|
16/02/2024
|
pulamma
|
3638003WL040143
|
pulamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746113
|
|
Mrs. KOMSHETTPALLY PULAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MUNIPALLI
|
TS-38-003-021-026/010486
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031172
|
16/02/2024
|
mallamma
|
3638003WL040143
|
mallamma
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746444
|
|
MS CHAKALAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MUNIPALLI
|
TS-38-003-021-026/010486
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031173
|
16/02/2024
|
Upender
|
3638003WL040143
|
Upender
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746425
|
|
MR CHAKALI UPENDER
|
STATE BANK OF INDIA(508548)
|
|
232
|
MUNIPALLI
|
TS-38-003-021-026/010488
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031175
|
16/02/2024
|
sujata
|
3638003WL040143
|
sujata
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746380
|
|
MRS MYATHARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MUNIPALLI
|
TS-38-003-021-026/010489
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031176
|
16/02/2024
|
sangayya
|
3638003WL040143
|
sangayya
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746426
|
|
MR M SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MUNIPALLI
|
TS-38-003-021-026/010489
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031177
|
16/02/2024
|
tara bai
|
3638003WL040143
|
tara bai
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746326
|
|
MRS MYATHARI TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MUNIPALLI
|
TS-38-003-021-026/010510
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031183
|
16/02/2024
|
Buchamma
|
3638003WL040143
|
Buchamma
|
00415
|
SBIN0020099
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922746635
|
|
BURKALA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
MUNIPALLI
|
TS-38-003-021-026/010522
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031186
|
16/02/2024
|
ramulu
|
3638003WL040143
|
ramulu
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746636
|
|
MALA RAMULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
237
|
MUNIPALLI
|
TS-38-003-021-026/010538
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031189
|
16/02/2024
|
Mamatha
|
3638003WL040143
|
Mamatha
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746566
|
|
MRS PICHHAKUNTLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MUNIPALLI
|
TS-38-003-021-026/010551
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031190
|
16/02/2024
|
sridevi
|
3638003WL040143
|
sridevi
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746092
|
|
MS KOMSHETTPALLY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MUNIPALLI
|
TS-38-003-021-026/010570
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031192
|
16/02/2024
|
Nagaraju
|
3638003WL040143
|
Nagaraju
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746427
|
|
MR NETHI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
240
|
MUNIPALLI
|
TS-38-003-021-026/010602
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031194
|
16/02/2024
|
Ramulu
|
3638003WL040143
|
Ramulu
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746410
|
|
Golla Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MUNIPALLI
|
TS-38-003-021-026/010604
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031195
|
16/02/2024
|
Sunita
|
3638003WL040143
|
Sunita
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746107
|
|
MR MANNE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MUNIPALLI
|
TS-38-003-021-026/010604
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031196
|
16/02/2024
|
Venkatesham
|
3638003WL040143
|
Venkatesham
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746442
|
|
MR BOYINI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
MUNIPALLI
|
TS-38-003-021-026/010608
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031199
|
16/02/2024
|
Tuljamma
|
3638003WL040143
|
Tuljamma
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746445
|
|
MS BUDDA TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MUNIPALLI
|
TS-38-003-021-026/010611
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031200
|
16/02/2024
|
Premala
|
3638003WL040143
|
Premala
|
00415
|
SBIN0020099
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746100
|
|
MS BEGARI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MUNIPALLI
|
TS-38-003-021-026/010624
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031205
|
16/02/2024
|
Babu
|
3638003WL040143
|
Babu
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746266
|
|
Mr. KOTHAGOLLA . BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MUNIPALLI
|
TS-38-003-021-026/010642
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031209
|
16/02/2024
|
Malleshwari
|
3638003WL040143
|
Malleshwari
|
00415
|
SBIN0020099
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746336
|
|
MRS MODGUMPALLY MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MUNIPALLI
|
TS-38-003-021-026/010643
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031210
|
16/02/2024
|
jyothi
|
3638003WL040143
|
jyothi
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746419
|
|
MRS MODGUMPALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MUNIPALLI
|
TS-38-003-021-026/010645
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031211
|
16/02/2024
|
sujaha
|
3638003WL040143
|
sujaha
|
00415
|
SBIN0020099
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746448
|
|
Mrs. JOGU SUJATHA W O RAVI R O PEDDA GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MUNIPALLI
|
TS-38-003-021-026/010667
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031215
|
16/02/2024
|
Ashok
|
3638003WL040143
|
Ashok
|
00415
|
SBIN0020099
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746597
|
|
MR SAARAPU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
250
|
MUNIPALLI
|
TS-38-003-024-029/010012
(LINGAMPALLE)
|
3638003000NRG24160220241030947
|
16/02/2024
|
GOLLA ESHWARAMMA
|
3638003WL040141
|
GOLLA ESHWARAMMA
|
00415
|
SBIN0020099
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746579
|
|
MR GOLLA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MUNIPALLI
|
TS-38-003-024-029/010043
(LINGAMPALLE)
|
3638003000NRG24160220241030950
|
16/02/2024
|
Tuljamma
|
3638003WL040141
|
Tuljamma
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746438
|
|
Mrs. GOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MUNIPALLI
|
TS-38-003-024-029/010049
(LINGAMPALLE)
|
3638003000NRG24160220241030952
|
16/02/2024
|
Anusuja
|
3638003WL040141
|
Anusuja
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746482
|
|
MARPALLY ANASUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNIPALLI
|
TS-38-003-024-029/010052
(LINGAMPALLE)
|
3638003000NRG24160220241030954
|
16/02/2024
|
Ratnamma
|
3638003WL040141
|
Ratnamma
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746587
|
|
PEDDAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNIPALLI
|
TS-38-003-024-029/010074
(LINGAMPALLE)
|
3638003000NRG24160220241030959
|
16/02/2024
|
Mogulamma
|
3638003WL040141
|
Mogulamma
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746512
|
|
MRS MACHKURI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MUNIPALLI
|
TS-38-003-024-029/010101
(LINGAMPALLE)
|
3638003000NRG24160220241030967
|
16/02/2024
|
Narsamma
|
3638003WL040141
|
Narsamma
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746580
|
|
Mrs. BANDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MUNIPALLI
|
TS-38-003-024-029/010132
(LINGAMPALLE)
|
3638003000NRG24160220241030971
|
16/02/2024
|
Shanthamma
|
3638003WL040141
|
Shanthamma
|
00415
|
SBIN0020099
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746574
|
|
MR BOINI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MUNIPALLI
|
TS-38-003-024-029/010217
(LINGAMPALLE)
|
3638003000NRG24160220241030974
|
16/02/2024
|
Pushpalatha
|
3638003WL040141
|
Pushpalatha
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746501
|
|
MRS S PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MUNIPALLI
|
TS-38-003-024-029/010219
(LINGAMPALLE)
|
3638003000NRG24160220241030976
|
16/02/2024
|
Sarita
|
3638003WL040141
|
Sarita
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746592
|
|
MRS GADILA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MUNIPALLI
|
TS-38-003-024-029/010261
(LINGAMPALLE)
|
3638003000NRG24160220241030984
|
16/02/2024
|
padmamma
|
3638003WL040141
|
padmamma
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746430
|
|
MS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MUNIPALLI
|
TS-38-003-024-029/010262
(LINGAMPALLE)
|
3638003000NRG24160220241030986
|
16/02/2024
|
amina bi
|
3638003WL040141
|
amina bi
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746502
|
|
MRS RAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
261
|
MUNIPALLI
|
TS-38-003-024-029/010262
(LINGAMPALLE)
|
3638003000NRG24160220241030985
|
16/02/2024
|
khakamiya
|
3638003WL040141
|
khakamiya
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746511
|
|
MRS KAMTANAM MOHAMMAD KHAJAMIYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MUNIPALLI
|
TS-38-003-024-029/010263
(LINGAMPALLE)
|
3638003000NRG24160220241030987
|
16/02/2024
|
sada bi
|
3638003WL040141
|
sada bi
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746278
|
|
Mrs. SADATBEE PADMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MUNIPALLI
|
TS-38-003-024-029/010269
(LINGAMPALLE)
|
3638003000NRG24160220241030988
|
16/02/2024
|
vimala
|
3638003WL040141
|
vimala
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746513
|
|
Mrs. MARPALLY VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MUNIPALLI
|
TS-38-003-024-029/010285
(LINGAMPALLE)
|
3638003000NRG24160220241030990
|
16/02/2024
|
prashant
|
3638003WL040141
|
prashant
|
00415
|
SBIN0020099
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746567
|
|
MR MACHKURI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MUNIPALLI
|
TS-38-003-024-029/010301
(LINGAMPALLE)
|
3638003000NRG24160220241030995
|
16/02/2024
|
ramulamma
|
3638003WL040141
|
ramulamma
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746498
|
|
Mr. CHAKALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MUNIPALLI
|
TS-38-003-024-029/010301
(LINGAMPALLE)
|
3638003000NRG24160220241030996
|
16/02/2024
|
ramulu
|
3638003WL040141
|
ramulu
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746439
|
|
MR CHAKALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MUNIPALLI
|
TS-38-003-024-029/010311
(LINGAMPALLE)
|
3638003000NRG24160220241030998
|
16/02/2024
|
pravalika
|
3638003WL040141
|
pravalika
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746506
|
|
MRS CHETTUKINDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MUNIPALLI
|
TS-38-003-024-029/010312
(LINGAMPALLE)
|
3638003000NRG24160220241030999
|
16/02/2024
|
nageshwari
|
3638003WL040141
|
nageshwari
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746589
|
|
MRS KAMMARI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MUNIPALLI
|
TS-38-003-024-029/010316
(LINGAMPALLE)
|
3638003000NRG24160220241031000
|
16/02/2024
|
rahima begam
|
3638003WL040141
|
rahima begam
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746573
|
|
MRS RAHEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
270
|
MUNIPALLI
|
TS-38-003-024-029/010320
(LINGAMPALLE)
|
3638003000NRG24160220241031001
|
16/02/2024
|
kanakaiah
|
3638003WL040141
|
kanakaiah
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746507
|
|
MRS PERAM KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MUNIPALLI
|
TS-38-003-024-029/010337
(LINGAMPALLE)
|
3638003000NRG24160220241031004
|
16/02/2024
|
bramham
|
3638003WL040141
|
bramham
|
00415
|
SBIN0020099
|
358
|
358
|
Processed
|
13/04/2024
|
|
2922746411
|
|
MR KAMMARI BRAMHAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MUNIPALLI
|
TS-38-003-024-029/010337
(LINGAMPALLE)
|
3638003000NRG24160220241031005
|
16/02/2024
|
Sridevi
|
3638003WL040141
|
Sridevi
|
00415
|
SBIN0020099
|
358
|
358
|
Processed
|
13/04/2024
|
|
2922746412
|
|
MS KAMMARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
MUNIPALLI
|
TS-38-003-024-029/010340
(LINGAMPALLE)
|
3638003000NRG24160220241031006
|
16/02/2024
|
hafiza begam
|
3638003WL040141
|
hafiza begam
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746509
|
|
MRS HAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
274
|
MUNIPALLI
|
TS-38-003-024-029/010340
(LINGAMPALLE)
|
3638003000NRG24160220241031007
|
16/02/2024
|
Samiuddin
|
3638003WL040141
|
Samiuddin
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746484
|
|
MR MD SAMIUDDIN
|
STATE BANK OF INDIA(508548)
|
|
275
|
MUNIPALLI
|
TS-38-003-024-029/010444
(LINGAMPALLE)
|
3638003000NRG24160220241031015
|
16/02/2024
|
Sangameshwar
|
3638003WL040141
|
Sangameshwar
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746510
|
|
MRS GANDLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MUNIPALLI
|
TS-38-003-024-029/010444
(LINGAMPALLE)
|
3638003000NRG24160220241031014
|
16/02/2024
|
Vidyavati
|
3638003WL040141
|
Vidyavati
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746413
|
|
MS GOWDLA VIDYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
MUNIPALLI
|
TS-38-003-024-029/010448
(LINGAMPALLE)
|
3638003000NRG24160220241031017
|
16/02/2024
|
Nagamani
|
3638003WL040141
|
Nagamani
|
00415
|
SBIN0020099
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746489
|
|
MRS NAGAMANI BANDI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MUNIPALLI
|
TS-38-003-024-029/010450
(LINGAMPALLE)
|
3638003000NRG24160220241031018
|
16/02/2024
|
Mallamma
|
3638003WL040141
|
Mallamma
|
00415
|
SBIN0020099
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746405
|
|
PEDDAPURAM ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
279
|
MUNIPALLI
|
TS-38-003-024-029/010452
(LINGAMPALLE)
|
3638003000NRG24160220241031020
|
16/02/2024
|
Budhevi
|
3638003WL040141
|
Budhevi
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746503
|
|
MR MANGALI BUDEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MUNIPALLI
|
TS-38-003-024-029/010461
(LINGAMPALLE)
|
3638003000NRG24160220241031022
|
16/02/2024
|
Renuka
|
3638003WL040141
|
Renuka
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746508
|
|
MRS MARPALLY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
281
|
MUNIPALLI
|
TS-38-003-024-029/010463
(LINGAMPALLE)
|
3638003000NRG24160220241031023
|
16/02/2024
|
Madhukar
|
3638003WL040141
|
Madhukar
|
00415
|
SBIN0020099
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746407
|
|
MR CHETTUKINDI MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
MUNIPALLI
|
TS-38-003-024-029/010489
(LINGAMPALLE)
|
3638003000NRG24160220241031026
|
16/02/2024
|
Srinivas
|
3638003WL040141
|
Srinivas
|
00415
|
SBIN0020099
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746494
|
|
MR CH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
283
|
MUNIPALLI
|
TS-38-003-024-029/010489
(LINGAMPALLE)
|
3638003000NRG24160220241031027
|
16/02/2024
|
Tulasi
|
3638003WL040141
|
Tulasi
|
00415
|
SBIN0020099
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746483
|
|
MS CHAKALI TULASI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MUNIPALLI
|
TS-38-003-028-001/010001
(HYDLAPOOR)
|
3638003000NRG24160220241030293
|
16/02/2024
|
Anjaiah
|
3638003WL040120
|
Anjaiah
|
00415
|
SBIN0020099
|
817
|
817
|
Processed
|
13/04/2024
|
|
2922746440
|
|
MR BIJILI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MUNIPALLI
|
TS-38-003-028-001/010018
(HYDLAPOOR)
|
3638003000NRG24160220241030297
|
16/02/2024
|
Shamantha
|
3638003WL040120
|
Shamantha
|
00415
|
SBIN0020099
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746451
|
|
MRS BIJILI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MUNIPALLI
|
TS-38-003-028-001/010175
(HYDLAPOOR)
|
3638003000NRG24160220241030311
|
16/02/2024
|
anjali
|
3638003WL040120
|
anjali
|
00415
|
SBIN0020099
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746105
|
|
MRS THALARI ANJALI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MUNIPALLI
|
TS-38-003-028-001/010194
(HYDLAPOOR)
|
3638003000NRG24160220241030315
|
16/02/2024
|
tajottin
|
3638003WL040120
|
tajottin
|
00415
|
SBIN0020099
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746338
|
|
MR DUDEKULA TAAJODDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157416
|
157416
|
|
|
|
|
|
|
|
|
288
|
MUNIPALLI
|
TS-38-003-003-004/010347
(BELUR)
|
3638003000NRG24160220241027778
|
16/02/2024
|
Shaheen Begum
|
3638003WL040002
|
Shaheen Begum
|
00415
|
SBIN0020101
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746109
|
|
MRS SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
289
|
MUNIPALLI
|
TS-38-003-003-004/010038
(BELUR)
|
3638003000NRG24160220241027728
|
16/02/2024
|
Naagesh
|
3638003WL040002
|
Naagesh
|
00415
|
SBIN0020107
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746562
|
|
Mr. MACHERLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MUNIPALLI
|
TS-38-003-021-026/010256
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031129
|
16/02/2024
|
Jayamma
|
3638003WL040143
|
Jayamma
|
00415
|
SBIN0020107
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922746406
|
|
Mrs. TAMMALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
291
|
MUNIPALLI
|
TS-38-003-003-004/010368
(BELUR)
|
3638003000NRG24160220241027783
|
16/02/2024
|
Narsimlu
|
3638003WL040002
|
Narsimlu
|
00415
|
SBIN0020269
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746593
|
|
Mr. B NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MUNIPALLI
|
TS-38-003-024-029/010430
(LINGAMPALLE)
|
3638003000NRG24160220241031011
|
16/02/2024
|
pushpamma
|
3638003WL040141
|
pushpamma
|
00415
|
SBIN0020269
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746496
|
|
MS SANAM PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
|
293
|
MUNIPALLI
|
TS-38-003-017-022/010108
(MELASANGAM)
|
3638003000NRG24160220241030612
|
16/02/2024
|
Alaveni
|
3638003WL040135
|
Alaveni
|
00415
|
SBIN0020378
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746456
|
|
MS UNNIKANKANAM ALAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
294
|
MUNIPALLI
|
TS-38-003-003-004/010002
(BELUR)
|
3638003000NRG24160220241027720
|
16/02/2024
|
Sagapu Srividya
|
3638003WL040002
|
Sagapu Srividya
|
00415
|
SBIN0021603
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746119
|
|
SAGAPU SRIVIDYA
|
UNION BANK OF INDIA(508500)
|
|
295
|
MUNIPALLI
|
TS-38-003-016-021/010298
(BODISHETPALLY)
|
3638003000NRG24160220241031307
|
16/02/2024
|
Boini Mallamma
|
3638003WL040147
|
Boini Mallamma
|
00415
|
SBIN0021603
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746329
|
|
MS MALLAMMA BOINI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MUNIPALLI
|
TS-38-003-017-022/010312
(MELASANGAM)
|
3638003000NRG24160220241030649
|
16/02/2024
|
B Sudhakar
|
3638003WL040135
|
B Sudhakar
|
00415
|
SBIN0021603
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746588
|
|
MRS B SUDHAKER
|
STATE BANK OF INDIA(508548)
|
|
297
|
MUNIPALLI
|
TS-38-003-017-022/101631
(MELASANGAM)
|
3638003000NRG24160220241030692
|
16/02/2024
|
Begari Mallesham
|
3638003WL040135
|
Begari Mallesham
|
00415
|
SBIN0021603
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746095
|
|
MR BEGARI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
MUNIPALLI
|
TS-38-003-017-022/101632
(MELASANGAM)
|
3638003000NRG24160220241030693
|
16/02/2024
|
M Radhika
|
3638003WL040135
|
M Radhika
|
00415
|
SBIN0021603
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746585
|
|
MR M RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MUNIPALLI
|
TS-38-003-017-022/101638
(MELASANGAM)
|
3638003000NRG24160220241030696
|
16/02/2024
|
Boini Mohan
|
3638003WL040135
|
Boini Mohan
|
00415
|
SBIN0021603
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746121
|
|
MR BOINI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
MUNIPALLI
|
TS-38-003-017-022/10639
(MELASANGAM)
|
3638003000NRG24160220241030697
|
16/02/2024
|
Talari Shivaraju
|
3638003WL040135
|
Talari Shivaraju
|
00415
|
SBIN0021603
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922746499
|
|
MR TALAARI SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
301
|
MUNIPALLI
|
TS-38-003-021-026/010079
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031112
|
16/02/2024
|
Padakanti Punyamma
|
3638003WL040143
|
Padakanti Punyamma
|
00415
|
SBIN0021603
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746381
|
|
Mrs. K. PUNYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MUNIPALLI
|
TS-38-003-021-026/010081
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031113
|
16/02/2024
|
Raju
|
3638003WL040143
|
Raju
|
00415
|
SBIN0021603
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922746492
|
|
Begari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MUNIPALLI
|
TS-38-003-021-026/010563
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031191
|
16/02/2024
|
Koninti Varalu
|
3638003WL040143
|
Koninti Varalu
|
00415
|
SBIN0021603
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746590
|
|
MRS KONINTI VARALU
|
STATE BANK OF INDIA(508548)
|
|
304
|
MUNIPALLI
|
TS-38-003-024-029/010292
(LINGAMPALLE)
|
3638003000NRG24160220241030993
|
16/02/2024
|
Myathari Lalitha
|
3638003WL040141
|
Myathari Lalitha
|
00415
|
SBIN0021603
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746517
|
|
MRS MYATHARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10619
|
10619
|
|
|
|
|
|
|
|
|
305
|
MUNIPALLI
|
TS-38-003-003-004/010368
(BELUR)
|
3638003000NRG24160220241027784
|
16/02/2024
|
sujata
|
3638003WL040002
|
sujata
|
00415
|
SBIN0060339
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746351
|
|
Mrs. B SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
306
|
MUNIPALLI
|
TS-38-003-004-006/010263
(MAKTHAKESARAM)
|
3638003000NRG24160220241030137
|
16/02/2024
|
yaadayya
|
3638003WL040110
|
yaadayya
|
00415
|
SBIN0RRAPGB
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746144
|
|
MR GORILA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
307
|
MUNIPALLI
|
TS-38-003-024-029/010224
(LINGAMPALLE)
|
3638003000NRG24160220241030978
|
16/02/2024
|
Khasimoddin
|
3638003WL040141
|
Khasimoddin
|
00415
|
SBIN0RRAPGB
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746305
|
|
MR KAMTANAM KHASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MUNIPALLI
|
TS-38-003-028-001/010028
(HYDLAPOOR)
|
3638003000NRG24160220241030299
|
16/02/2024
|
Narsamma
|
3638003WL040120
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746373
|
|
MRS NARSAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
309
|
MUNIPALLI
|
TS-38-003-003-004/010047
(BELUR)
|
3638003000NRG24160220241027733
|
16/02/2024
|
Narsimulu
|
3638003WL040002
|
Narsimulu
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746545
|
|
K NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
310
|
MUNIPALLI
|
TS-38-003-003-004/010150
(BELUR)
|
3638003000NRG24160220241027748
|
16/02/2024
|
abeda be
|
3638003WL040002
|
abeda be
|
00468
|
UBIN0914835
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746190
|
|
MR PUTNALA ABEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
311
|
MUNIPALLI
|
TS-38-003-003-004/010272
(BELUR)
|
3638003000NRG24160220241027753
|
16/02/2024
|
yadagiri
|
3638003WL040002
|
yadagiri
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746175
|
|
GOLLA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
312
|
MUNIPALLI
|
TS-38-003-003-004/010296
(BELUR)
|
3638003000NRG24160220241027757
|
16/02/2024
|
veeresham
|
3638003WL040002
|
veeresham
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746267
|
|
MR GOUNDLA VEERESHAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
313
|
MUNIPALLI
|
TS-38-003-003-004/010311
(BELUR)
|
3638003000NRG24160220241027763
|
16/02/2024
|
ravi
|
3638003WL040002
|
ravi
|
00468
|
UBIN0914835
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746321
|
|
SAGAPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MUNIPALLI
|
TS-38-003-003-004/010327
(BELUR)
|
3638003000NRG24160220241027770
|
16/02/2024
|
Pemtayya
|
3638003WL040002
|
Pemtayya
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746420
|
|
HARIJANA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
315
|
MUNIPALLI
|
TS-38-003-003-004/010347
(BELUR)
|
3638003000NRG24160220241027777
|
16/02/2024
|
dastagir
|
3638003WL040002
|
dastagir
|
00468
|
UBIN0914835
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746324
|
|
MOHAMAD DASTAGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MUNIPALLI
|
TS-38-003-003-004/010365
(BELUR)
|
3638003000NRG24160220241027782
|
16/02/2024
|
Siddamma
|
3638003WL040002
|
Siddamma
|
00468
|
UBIN0914835
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746423
|
|
Mrs. Siddamma . pambala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MUNIPALLI
|
TS-38-003-003-004/010369
(BELUR)
|
3638003000NRG24160220241027785
|
16/02/2024
|
Feroz
|
3638003WL040002
|
Feroz
|
00468
|
UBIN0914835
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922746345
|
|
MD FEROJ
|
UNION BANK OF INDIA(508500)
|
|
318
|
MUNIPALLI
|
TS-38-003-003-004/010370
(BELUR)
|
3638003000NRG24160220241027786
|
16/02/2024
|
Chandra shekar
|
3638003WL040002
|
Chandra shekar
|
00468
|
UBIN0914835
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746424
|
|
MR PAMBALLA CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
MUNIPALLI
|
TS-38-003-003-004/010376
(BELUR)
|
3638003000NRG24160220241027788
|
16/02/2024
|
Pochamma
|
3638003WL040002
|
Pochamma
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746547
|
|
MALAMANTHUR POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MUNIPALLI
|
TS-38-003-007-009/010612
(TATIPALLY)
|
3638003000NRG24160220241027526
|
16/02/2024
|
Nagesh
|
3638003WL039987
|
Nagesh
|
00468
|
UBIN0914835
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2922746193
|
|
DARJI NAGESH
|
AXIS BANK(607153)
|
|
321
|
MUNIPALLI
|
TS-38-003-016-021/010051
(BODISHETPALLY)
|
3638003000NRG24160220241031244
|
16/02/2024
|
Rayipally Shyam
|
3638003WL040147
|
Rayipally Shyam
|
00468
|
UBIN0914835
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746347
|
|
MR R SHYAM
|
STATE BANK OF INDIA(508548)
|
|
322
|
MUNIPALLI
|
TS-38-003-016-021/010220
(BODISHETPALLY)
|
3638003000NRG24160220241031291
|
16/02/2024
|
Marthamma
|
3638003WL040147
|
Marthamma
|
00468
|
UBIN0914835
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746409
|
|
ANANTHA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
MUNIPALLI
|
TS-38-003-016-021/010264
(BODISHETPALLY)
|
3638003000NRG24160220241031301
|
16/02/2024
|
Renuka
|
3638003WL040147
|
Renuka
|
00468
|
UBIN0914835
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746199
|
|
Kummari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
MUNIPALLI
|
TS-38-003-017-022/010063
(MELASANGAM)
|
3638003000NRG24160220241030606
|
16/02/2024
|
Darshan
|
3638003WL040135
|
Darshan
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746546
|
|
Mr. Darshan . talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MUNIPALLI
|
TS-38-003-017-022/010108
(MELASANGAM)
|
3638003000NRG24160220241030611
|
16/02/2024
|
Samkarayya
|
3638003WL040135
|
Samkarayya
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746475
|
|
Mr. UNNIKAKANAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MUNIPALLI
|
TS-38-003-017-022/010117
(MELASANGAM)
|
3638003000NRG24160220241030614
|
16/02/2024
|
Balraj
|
3638003WL040135
|
Balraj
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746474
|
|
METTU BAL RAJU
|
UNION BANK OF INDIA(508500)
|
|
327
|
MUNIPALLI
|
TS-38-003-017-022/010139
(MELASANGAM)
|
3638003000NRG24160220241030617
|
16/02/2024
|
Mallaiah
|
3638003WL040135
|
Mallaiah
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746465
|
|
PG MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
328
|
MUNIPALLI
|
TS-38-003-017-022/010210
(MELASANGAM)
|
3638003000NRG24160220241030634
|
16/02/2024
|
Padmamma
|
3638003WL040135
|
Padmamma
|
00468
|
UBIN0914835
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922746558
|
|
PEDDAGOLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
MUNIPALLI
|
TS-38-003-017-022/010275
(MELASANGAM)
|
3638003000NRG24160220241030640
|
16/02/2024
|
Nagamani
|
3638003WL040135
|
Nagamani
|
00468
|
UBIN0914835
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746565
|
|
Mrs. PADAMATI NAGAMANI W O.PADAMATI NAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MUNIPALLI
|
TS-38-003-017-022/010275
(MELASANGAM)
|
3638003000NRG24160220241030639
|
16/02/2024
|
Narsimlu
|
3638003WL040135
|
Narsimlu
|
00468
|
UBIN0914835
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746548
|
|
Mr. PADAMATI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MUNIPALLI
|
TS-38-003-017-022/010309
(MELASANGAM)
|
3638003000NRG24160220241030648
|
16/02/2024
|
shankarayya
|
3638003WL040135
|
shankarayya
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746472
|
|
E SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
332
|
MUNIPALLI
|
TS-38-003-017-022/010326
(MELASANGAM)
|
3638003000NRG24160220241030653
|
16/02/2024
|
Amanaabi
|
3638003WL040135
|
Amanaabi
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746476
|
|
Mrs. DUDEKULA AMINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MUNIPALLI
|
TS-38-003-017-022/010397
(MELASANGAM)
|
3638003000NRG24160220241030665
|
16/02/2024
|
sudarhan
|
3638003WL040135
|
sudarhan
|
00468
|
UBIN0914835
|
1252
|
1252
|
Rejected
|
13/04/2024
|
|
2922746473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
MUNIPALLI
|
TS-38-003-017-022/010627
(MELASANGAM)
|
3638003000NRG24160220241030691
|
16/02/2024
|
Prashanth kumar
|
3638003WL040135
|
Prashanth kumar
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746189
|
|
PADAMATI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
335
|
MUNIPALLI
|
TS-38-003-017-022/101634
(MELASANGAM)
|
3638003000NRG24160220241030694
|
16/02/2024
|
Boini Jayamma
|
3638003WL040135
|
Boini Jayamma
|
00468
|
UBIN0914835
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746255
|
|
Boini Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
MUNIPALLI
|
TS-38-003-021-026/010002
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031093
|
16/02/2024
|
Naagamma
|
3638003WL040143
|
Naagamma
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746486
|
|
Mrs. Manne Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MUNIPALLI
|
TS-38-003-021-026/010038
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031102
|
16/02/2024
|
Ajamma
|
3638003WL040143
|
Ajamma
|
00468
|
UBIN0914835
|
181
|
181
|
Processed
|
13/04/2024
|
|
2922746322
|
|
MRS ANJAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
338
|
MUNIPALLI
|
TS-38-003-021-026/010038
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031103
|
16/02/2024
|
Lakshmayya
|
3638003WL040143
|
Lakshmayya
|
00468
|
UBIN0914835
|
724
|
724
|
Rejected
|
13/04/2024
|
|
2922746346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
MUNIPALLI
|
TS-38-003-021-026/010041
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031104
|
16/02/2024
|
Bayamma
|
3638003WL040143
|
Bayamma
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746568
|
|
Mrs. MOGDUM PALLY BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MUNIPALLI
|
TS-38-003-021-026/010070
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031110
|
16/02/2024
|
Amrutha
|
3638003WL040143
|
Amrutha
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746310
|
|
ATHMAKUR AMRUTHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
341
|
MUNIPALLI
|
TS-38-003-021-026/010150
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031123
|
16/02/2024
|
Yadaiah
|
3638003WL040143
|
Yadaiah
|
00468
|
UBIN0914835
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746184
|
|
CHAKALI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
342
|
MUNIPALLI
|
TS-38-003-021-026/010263
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031132
|
16/02/2024
|
nagamani
|
3638003WL040143
|
nagamani
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746563
|
|
Mrs. THUMMALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MUNIPALLI
|
TS-38-003-021-026/010268
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031134
|
16/02/2024
|
Bichayya
|
3638003WL040143
|
Bichayya
|
00468
|
UBIN0914835
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746564
|
|
KAVELI BUCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
344
|
MUNIPALLI
|
TS-38-003-021-026/010299
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031141
|
16/02/2024
|
Santhosha
|
3638003WL040143
|
Santhosha
|
00468
|
UBIN0914835
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746311
|
|
BURKALA SANTHOSHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
345
|
MUNIPALLI
|
TS-38-003-021-026/010367
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031153
|
16/02/2024
|
Raamamma
|
3638003WL040143
|
Raamamma
|
00468
|
UBIN0914835
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746640
|
|
Mrs. BUDDA RAMULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MUNIPALLI
|
TS-38-003-021-026/010374
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031155
|
16/02/2024
|
Buchchamma
|
3638003WL040143
|
Buchchamma
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746485
|
|
Mrs. Buchchamma . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MUNIPALLI
|
TS-38-003-021-026/010486
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031174
|
16/02/2024
|
srinivas
|
3638003WL040143
|
srinivas
|
00468
|
UBIN0914835
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746421
|
|
Mr. CHAKALI SRINIVAS SO NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MUNIPALLI
|
TS-38-003-021-026/010503
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031181
|
16/02/2024
|
LAXMI
|
3638003WL040143
|
LAXMI
|
00468
|
UBIN0914835
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746395
|
|
DANDU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
349
|
MUNIPALLI
|
TS-38-003-021-026/010527
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031187
|
16/02/2024
|
Gopal
|
3638003WL040143
|
Gopal
|
00468
|
UBIN0914835
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746422
|
|
MANNE GOPAL
|
UNION BANK OF INDIA(508500)
|
|
350
|
MUNIPALLI
|
TS-38-003-021-026/010531
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031188
|
16/02/2024
|
Lalitha
|
3638003WL040143
|
Lalitha
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746318
|
|
MRS KOMSHETPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MUNIPALLI
|
TS-38-003-021-026/010605
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031197
|
16/02/2024
|
Madhavi
|
3638003WL040143
|
Madhavi
|
00468
|
UBIN0914835
|
1086
|
1086
|
Rejected
|
13/04/2024
|
|
2922746261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
MUNIPALLI
|
TS-38-003-021-026/010613
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031227
|
16/02/2024
|
Mallamma
|
3638003WL040146
|
Mallamma
|
00468
|
UBIN0914835
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922746279
|
|
DODLA MALLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
353
|
MUNIPALLI
|
TS-38-003-021-026/010623
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031204
|
16/02/2024
|
Laxmi
|
3638003WL040143
|
Laxmi
|
00468
|
UBIN0914835
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746253
|
|
Mrs. DASARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MUNIPALLI
|
TS-38-003-021-026/010626
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031208
|
16/02/2024
|
Manjula
|
3638003WL040143
|
Manjula
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746647
|
|
DODLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
355
|
MUNIPALLI
|
TS-38-003-021-026/10737
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031220
|
16/02/2024
|
Jambiga Padmamma
|
3638003WL040143
|
Jambiga Padmamma
|
00468
|
UBIN0914835
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746408
|
|
JAMBIGA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
MUNIPALLI
|
TS-38-003-024-029/010044
(LINGAMPALLE)
|
3638003000NRG24160220241030951
|
16/02/2024
|
Savitramma
|
3638003WL040141
|
Savitramma
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746641
|
|
Mrs. SAVITRAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MUNIPALLI
|
TS-38-003-024-029/010059
(LINGAMPALLE)
|
3638003000NRG24160220241030956
|
16/02/2024
|
Asritha
|
3638003WL040141
|
Asritha
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746633
|
|
BEGARI ASRITHA
|
UNION BANK OF INDIA(508500)
|
|
358
|
MUNIPALLI
|
TS-38-003-024-029/010061
(LINGAMPALLE)
|
3638003000NRG24160220241030957
|
16/02/2024
|
Eswarayya
|
3638003WL040141
|
Eswarayya
|
00468
|
UBIN0914835
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746343
|
|
PEDDAGOLLA ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
359
|
MUNIPALLI
|
TS-38-003-024-029/010095
(LINGAMPALLE)
|
3638003000NRG24160220241030965
|
16/02/2024
|
Nagaiah
|
3638003WL040141
|
Nagaiah
|
00468
|
UBIN0914835
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746344
|
|
Mr. PERAM NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MUNIPALLI
|
TS-38-003-024-029/010138
(LINGAMPALLE)
|
3638003000NRG24160220241030972
|
16/02/2024
|
Agamma
|
3638003WL040141
|
Agamma
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746309
|
|
GADILA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MUNIPALLI
|
TS-38-003-024-029/010223
(LINGAMPALLE)
|
3638003000NRG24160220241030977
|
16/02/2024
|
Isamoddin
|
3638003WL040141
|
Isamoddin
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746275
|
|
Mr. KAMTANA ISAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MUNIPALLI
|
TS-38-003-024-029/010231
(LINGAMPALLE)
|
3638003000NRG24160220241030980
|
16/02/2024
|
sampurna
|
3638003WL040141
|
sampurna
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746559
|
|
MRS BEGARI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
363
|
MUNIPALLI
|
TS-38-003-024-029/010289
(LINGAMPALLE)
|
3638003000NRG24160220241030991
|
16/02/2024
|
rafiuddin
|
3638003WL040141
|
rafiuddin
|
00468
|
UBIN0914835
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746342
|
|
Mr. PADAMATI RAHIMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MUNIPALLI
|
TS-38-003-024-029/010306
(LINGAMPALLE)
|
3638003000NRG24160220241030997
|
16/02/2024
|
surekha
|
3638003WL040141
|
surekha
|
00468
|
UBIN0914835
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746276
|
|
MRS SUREKA ATIGADDA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MUNIPALLI
|
TS-38-003-024-029/010321
(LINGAMPALLE)
|
3638003000NRG24160220241031002
|
16/02/2024
|
swaroopa
|
3638003WL040141
|
swaroopa
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746560
|
|
Mrs. SANGEM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MUNIPALLI
|
TS-38-003-024-029/010326
(LINGAMPALLE)
|
3638003000NRG24160220241031003
|
16/02/2024
|
ravi kumar
|
3638003WL040141
|
ravi kumar
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746554
|
|
MR KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
MUNIPALLI
|
TS-38-003-024-029/010365
(LINGAMPALLE)
|
3638003000NRG24160220241031008
|
16/02/2024
|
taslim
|
3638003WL040141
|
taslim
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746180
|
|
THASLIM
|
UNION BANK OF INDIA(508500)
|
|
368
|
MUNIPALLI
|
TS-38-003-024-029/010372
(LINGAMPALLE)
|
3638003000NRG24160220241031010
|
16/02/2024
|
Amrutamma
|
3638003WL040141
|
Amrutamma
|
00468
|
UBIN0914835
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746196
|
|
Mangali Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
MUNIPALLI
|
TS-38-003-024-029/010435
(LINGAMPALLE)
|
3638003000NRG24160220241031012
|
16/02/2024
|
sunita
|
3638003WL040141
|
sunita
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746396
|
|
BANDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
370
|
MUNIPALLI
|
TS-38-003-024-029/010446
(LINGAMPALLE)
|
3638003000NRG24160220241031016
|
16/02/2024
|
Raju
|
3638003WL040141
|
Raju
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746394
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
371
|
MUNIPALLI
|
TS-38-003-024-029/010464
(LINGAMPALLE)
|
3638003000NRG24160220241031025
|
16/02/2024
|
srilatha
|
3638003WL040141
|
srilatha
|
00468
|
UBIN0914835
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746181
|
|
MS ATIGADDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62309
|
62309
|
|
|
|
|
|
|
|
|
372
|
MUNIPALLI
|
TS-38-003-003-004/010300
(BELUR)
|
3638003000NRG24160220241027760
|
16/02/2024
|
anjaiah
|
3638003WL040002
|
anjaiah
|
00684
|
APGV0008115
|
1007
|
1007
|
Rejected
|
13/04/2024
|
|
2922746618
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
373
|
MUNIPALLI
|
TS-38-003-003-004/010003
(BELUR)
|
3638003000NRG24160220241027721
|
16/02/2024
|
ratnamma
|
3638003WL040002
|
ratnamma
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746524
|
|
MRS SAGAPU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MUNIPALLI
|
TS-38-003-003-004/010017
(BELUR)
|
3638003000NRG24160220241027723
|
16/02/2024
|
Paimabhegam
|
3638003WL040002
|
Paimabhegam
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746171
|
|
Mrs. M.FAIMUDA W O. MOLLA JAHANGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MUNIPALLI
|
TS-38-003-003-004/010024
(BELUR)
|
3638003000NRG24160220241027724
|
16/02/2024
|
Guruvappa
|
3638003WL040002
|
Guruvappa
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746291
|
|
Mr. THALARI GURAVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MUNIPALLI
|
TS-38-003-003-004/010025
(BELUR)
|
3638003000NRG24160220241027725
|
16/02/2024
|
Naagamani
|
3638003WL040002
|
Naagamani
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746284
|
|
Mrs. PAMBALLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MUNIPALLI
|
TS-38-003-003-004/010025
(BELUR)
|
3638003000NRG24160220241027726
|
16/02/2024
|
Srinu
|
3638003WL040002
|
Srinu
|
00684
|
APGV0008123
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922746297
|
|
Mr. Srinu . Pamballi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MUNIPALLI
|
TS-38-003-003-004/010030
(BELUR)
|
3638003000NRG24160220241027727
|
16/02/2024
|
Shaamala
|
3638003WL040002
|
Shaamala
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746292
|
|
Mrs. shaamala . taalaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MUNIPALLI
|
TS-38-003-003-004/010039
(BELUR)
|
3638003000NRG24160220241027729
|
16/02/2024
|
Sudhakar
|
3638003WL040002
|
Sudhakar
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746369
|
|
Mr. Sudhakar . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MUNIPALLI
|
TS-38-003-003-004/010041
(BELUR)
|
3638003000NRG24160220241027731
|
16/02/2024
|
Chandbi
|
3638003WL040002
|
Chandbi
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746293
|
|
AKULA CHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MUNIPALLI
|
TS-38-003-003-004/010041
(BELUR)
|
3638003000NRG24160220241027732
|
16/02/2024
|
mustafa
|
3638003WL040002
|
mustafa
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746523
|
|
Mr. Akula Mustafa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MUNIPALLI
|
TS-38-003-003-004/010057
(BELUR)
|
3638003000NRG24160220241027734
|
16/02/2024
|
Shamkaramma
|
3638003WL040002
|
Shamkaramma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746372
|
|
GOLLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MUNIPALLI
|
TS-38-003-003-004/010060
(BELUR)
|
3638003000NRG24160220241027735
|
16/02/2024
|
Naagayya
|
3638003WL040002
|
Naagayya
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746605
|
|
Mr. Naagayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MUNIPALLI
|
TS-38-003-003-004/010060
(BELUR)
|
3638003000NRG24160220241027736
|
16/02/2024
|
Sushila
|
3638003WL040002
|
Sushila
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746370
|
|
Mrs. Sushila . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MUNIPALLI
|
TS-38-003-003-004/010063
(BELUR)
|
3638003000NRG24160220241027737
|
16/02/2024
|
Sangamma
|
3638003WL040002
|
Sangamma
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746172
|
|
Mrs. HARIJAN SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MUNIPALLI
|
TS-38-003-003-004/010091
(BELUR)
|
3638003000NRG24160220241027739
|
16/02/2024
|
Anjamma
|
3638003WL040002
|
Anjamma
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746185
|
|
Mrs. THALARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MUNIPALLI
|
TS-38-003-003-004/010091
(BELUR)
|
3638003000NRG24160220241027738
|
16/02/2024
|
Durgaiah
|
3638003WL040002
|
Durgaiah
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746533
|
|
Mr. Durgaiah . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MUNIPALLI
|
TS-38-003-003-004/010101
(BELUR)
|
3638003000NRG24160220241027741
|
16/02/2024
|
Swaroopa
|
3638003WL040002
|
Swaroopa
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746532
|
|
Mrs. swaroopa . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MUNIPALLI
|
TS-38-003-003-004/010111
(BELUR)
|
3638003000NRG24160220241027743
|
16/02/2024
|
Gangamma
|
3638003WL040002
|
Gangamma
|
00684
|
APGV0008123
|
336
|
336
|
Processed
|
13/04/2024
|
|
2922746531
|
|
Mrs. Gangamma . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MUNIPALLI
|
TS-38-003-003-004/010116
(BELUR)
|
3638003000NRG24160220241027745
|
16/02/2024
|
Galaiah
|
3638003WL040002
|
Galaiah
|
00684
|
APGV0008123
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2922746530
|
|
GALAIAH BOINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
391
|
MUNIPALLI
|
TS-38-003-003-004/010119
(BELUR)
|
3638003000NRG24160220241027747
|
16/02/2024
|
Veeraiah
|
3638003WL040002
|
Veeraiah
|
00684
|
APGV0008123
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746227
|
|
KUMMARI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MUNIPALLI
|
TS-38-003-003-004/010249
(BELUR)
|
3638003000NRG24160220241027749
|
16/02/2024
|
Rathnamma
|
3638003WL040002
|
Rathnamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746239
|
|
Mrs. SAGAPU RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MUNIPALLI
|
TS-38-003-003-004/010261
(BELUR)
|
3638003000NRG24160220241027751
|
16/02/2024
|
Shiva Kumar
|
3638003WL040002
|
Shiva Kumar
|
00684
|
APGV0008123
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922746535
|
|
Mr. PAMBALLA SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MUNIPALLI
|
TS-38-003-003-004/010384
(BELUR)
|
3638003000NRG24160220241027790
|
16/02/2024
|
Mallikarjun
|
3638003WL040002
|
Mallikarjun
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2922746152
|
|
Mr. CHAKALI MALLIKARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MUNIPALLI
|
TS-38-003-004-006/010001
(MAKTHAKESARAM)
|
3638003000NRG24160220241030099
|
16/02/2024
|
Madire Aashamma
|
3638003WL040110
|
Madire Aashamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746230
|
|
Mrs. MADIRE ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MUNIPALLI
|
TS-38-003-004-006/010006
(MAKTHAKESARAM)
|
3638003000NRG24160220241030101
|
16/02/2024
|
Mogulamma
|
3638003WL040110
|
Mogulamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746220
|
|
Mrs. Mogulamma . Cinnabegari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
MUNIPALLI
|
TS-38-003-004-006/010009
(MAKTHAKESARAM)
|
3638003000NRG24160220241030102
|
16/02/2024
|
Pullamma
|
3638003WL040110
|
Pullamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746218
|
|
Mrs. CHINNA BEGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MUNIPALLI
|
TS-38-003-004-006/010019
(MAKTHAKESARAM)
|
3638003000NRG24160220241030103
|
16/02/2024
|
Lalita
|
3638003WL040110
|
Lalita
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746234
|
|
Mrs. PARAMGARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MUNIPALLI
|
TS-38-003-004-006/010026
(MAKTHAKESARAM)
|
3638003000NRG24160220241030105
|
16/02/2024
|
Baalamma
|
3638003WL040110
|
Baalamma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746219
|
|
Mrs. Parmanagari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MUNIPALLI
|
TS-38-003-004-006/010029
(MAKTHAKESARAM)
|
3638003000NRG24160220241030107
|
16/02/2024
|
Raanemma
|
3638003WL040110
|
Raanemma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746237
|
|
Mrs. GUDDELA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MUNIPALLI
|
TS-38-003-004-006/010032
(MAKTHAKESARAM)
|
3638003000NRG24160220241030108
|
16/02/2024
|
Saamamma
|
3638003WL040110
|
Saamamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746229
|
|
Mrs. CHOUTAKUR SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
MUNIPALLI
|
TS-38-003-004-006/010036
(MAKTHAKESARAM)
|
3638003000NRG24160220241030109
|
16/02/2024
|
Tuljamma
|
3638003WL040110
|
Tuljamma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746538
|
|
Mrs. MADDOOR THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MUNIPALLI
|
TS-38-003-004-006/010040
(MAKTHAKESARAM)
|
3638003000NRG24160220241030110
|
16/02/2024
|
Ratnamma
|
3638003WL040110
|
Ratnamma
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746233
|
|
Mrs. KOTTHUR RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MUNIPALLI
|
TS-38-003-004-006/010046
(MAKTHAKESARAM)
|
3638003000NRG24160220241030111
|
16/02/2024
|
Adivamma
|
3638003WL040110
|
Adivamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746536
|
|
Mrs. CHINNA BEGARI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
MUNIPALLI
|
TS-38-003-004-006/010057
(MAKTHAKESARAM)
|
3638003000NRG24160220241030112
|
16/02/2024
|
Chandramma
|
3638003WL040110
|
Chandramma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746235
|
|
Mrs. KUMMARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
MUNIPALLI
|
TS-38-003-004-006/010059
(MAKTHAKESARAM)
|
3638003000NRG24160220241030114
|
16/02/2024
|
Anjamma
|
3638003WL040110
|
Anjamma
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746236
|
|
Mrs. KUMMARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
MUNIPALLI
|
TS-38-003-004-006/010059
(MAKTHAKESARAM)
|
3638003000NRG24160220241030113
|
16/02/2024
|
Chandraiah
|
3638003WL040110
|
Chandraiah
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746223
|
|
Mr. Kummari Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MUNIPALLI
|
TS-38-003-004-006/010063
(MAKTHAKESARAM)
|
3638003000NRG24160220241030115
|
16/02/2024
|
Premala
|
3638003WL040110
|
Premala
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746623
|
|
Mrs. PEDDA LINGANA GARI PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MUNIPALLI
|
TS-38-003-004-006/010065
(MAKTHAKESARAM)
|
3638003000NRG24160220241030116
|
16/02/2024
|
Indramma
|
3638003WL040110
|
Indramma
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746619
|
|
Mrs. GOLLA ENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MUNIPALLI
|
TS-38-003-004-006/010071
(MAKTHAKESARAM)
|
3638003000NRG24160220241030117
|
16/02/2024
|
Chandraiah
|
3638003WL040110
|
Chandraiah
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746244
|
|
Mr. PEDDA LODI CHANDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MUNIPALLI
|
TS-38-003-004-006/010071
(MAKTHAKESARAM)
|
3638003000NRG24160220241030118
|
16/02/2024
|
Narsamma
|
3638003WL040110
|
Narsamma
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746393
|
|
Mrs. PEDDALODI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MUNIPALLI
|
TS-38-003-004-006/010072
(MAKTHAKESARAM)
|
3638003000NRG24160220241030120
|
16/02/2024
|
Laxmi
|
3638003WL040110
|
Laxmi
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746217
|
|
Mrs. Erragolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MUNIPALLI
|
TS-38-003-004-006/010075
(MAKTHAKESARAM)
|
3638003000NRG24160220241030121
|
16/02/2024
|
Salamma
|
3638003WL040110
|
Salamma
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746222
|
|
Mrs. Pedalodi SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MUNIPALLI
|
TS-38-003-004-006/010076
(MAKTHAKESARAM)
|
3638003000NRG24160220241030122
|
16/02/2024
|
Indramma
|
3638003WL040110
|
Indramma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746232
|
|
Mrs. NARSING INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MUNIPALLI
|
TS-38-003-004-006/010082
(MAKTHAKESARAM)
|
3638003000NRG24160220241030123
|
16/02/2024
|
Parvatamma
|
3638003WL040110
|
Parvatamma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746221
|
|
Mrs. Parvatamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MUNIPALLI
|
TS-38-003-004-006/010087
(MAKTHAKESARAM)
|
3638003000NRG24160220241030124
|
16/02/2024
|
Satyanarayana
|
3638003WL040110
|
Satyanarayana
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746216
|
|
Mr. NARSING SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MUNIPALLI
|
TS-38-003-004-006/010113
(MAKTHAKESARAM)
|
3638003000NRG24160220241030125
|
16/02/2024
|
Tuljamma
|
3638003WL040110
|
Tuljamma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746367
|
|
Mrs. ERUKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MUNIPALLI
|
TS-38-003-004-006/010162
(MAKTHAKESARAM)
|
3638003000NRG24160220241030126
|
16/02/2024
|
Rukum Bayi
|
3638003WL040110
|
Rukum Bayi
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746615
|
|
Mrs. MALLAREDDYPET RUKKUM BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MUNIPALLI
|
TS-38-003-004-006/010187
(MAKTHAKESARAM)
|
3638003000NRG24160220241030127
|
16/02/2024
|
Tuljamma
|
3638003WL040110
|
Tuljamma
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746295
|
|
Mrs. Tuljamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MUNIPALLI
|
TS-38-003-004-006/010201
(MAKTHAKESARAM)
|
3638003000NRG24160220241030128
|
16/02/2024
|
Rangamma
|
3638003WL040110
|
Rangamma
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746604
|
|
Mrs. PARAMANAGARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MUNIPALLI
|
TS-38-003-004-006/010209
(MAKTHAKESARAM)
|
3638003000NRG24160220241030129
|
16/02/2024
|
Nagamani
|
3638003WL040110
|
Nagamani
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746231
|
|
Mrs. MANGALI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MUNIPALLI
|
TS-38-003-004-006/010223
(MAKTHAKESARAM)
|
3638003000NRG24160220241030130
|
16/02/2024
|
Tuljamma
|
3638003WL040110
|
Tuljamma
|
00684
|
APGV0008123
|
695
|
695
|
Processed
|
13/04/2024
|
|
2922746366
|
|
Mrs. PEDDANINGANNAGARI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MUNIPALLI
|
TS-38-003-004-006/010238
(MAKTHAKESARAM)
|
3638003000NRG24160220241030131
|
16/02/2024
|
Maruti
|
3638003WL040110
|
Maruti
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746245
|
|
Mr. DARJI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MUNIPALLI
|
TS-38-003-004-006/010248
(MAKTHAKESARAM)
|
3638003000NRG24160220241030133
|
16/02/2024
|
Nagamani
|
3638003WL040110
|
Nagamani
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746365
|
|
Mrs. Nagamani . Yerragolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MUNIPALLI
|
TS-38-003-004-006/010248
(MAKTHAKESARAM)
|
3638003000NRG24160220241030132
|
16/02/2024
|
Pandu
|
3638003WL040110
|
Pandu
|
00684
|
APGV0008123
|
347
|
347
|
Processed
|
13/04/2024
|
|
2922746299
|
|
Mr. ERRAGOLLA Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MUNIPALLI
|
TS-38-003-004-006/010252
(MAKTHAKESARAM)
|
3638003000NRG24160220241030134
|
16/02/2024
|
Vijaya Laxmi
|
3638003WL040110
|
Vijaya Laxmi
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746285
|
|
Mrs. PEDDA BEGARI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MUNIPALLI
|
TS-38-003-004-006/010259
(MAKTHAKESARAM)
|
3638003000NRG24160220241030135
|
16/02/2024
|
baal raaj
|
3638003WL040110
|
baal raaj
|
00684
|
APGV0008123
|
521
|
521
|
Processed
|
13/04/2024
|
|
2922746527
|
|
Mr. GUDDELA BAL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MUNIPALLI
|
TS-38-003-004-006/010262
(MAKTHAKESARAM)
|
3638003000NRG24160220241030136
|
16/02/2024
|
vinoda
|
3638003WL040110
|
vinoda
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746602
|
|
MRS GORILA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
429
|
MUNIPALLI
|
TS-38-003-004-006/010263
(MAKTHAKESARAM)
|
3638003000NRG24160220241030138
|
16/02/2024
|
Eshwaramma
|
3638003WL040110
|
Eshwaramma
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2922746617
|
|
Mrs. GORELA ESHWARAMMA WO YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MUNIPALLI
|
TS-38-003-011-014/010101
(MALLIKARJUNPALLY)
|
3638003000NRG24160220241028054
|
16/02/2024
|
Nagamma
|
3638003WL040011
|
Nagamma
|
00684
|
APGV0008123
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922746240
|
|
Mrs. NALLACHERUVU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MUNIPALLI
|
TS-38-003-011-014/010407
(MALLIKARJUNPALLY)
|
3638003000NRG24160220241028057
|
16/02/2024
|
narsamma
|
3638003WL040011
|
narsamma
|
00684
|
APGV0008123
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2922746165
|
|
CHAKALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MUNIPALLI
|
TS-38-003-016-021/010107
(BODISHETPALLY)
|
3638003000NRG24160220241031257
|
16/02/2024
|
praveen
|
3638003WL040147
|
praveen
|
00684
|
APGV0008123
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746149
|
|
MR PRAVEEN ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
MUNIPALLI
|
TS-38-003-017-022/010002
(MELASANGAM)
|
3638003000NRG24160220241030589
|
16/02/2024
|
Anasuja
|
3638003WL040135
|
Anasuja
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746209
|
|
Mrs. Mangali Anasuya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MUNIPALLI
|
TS-38-003-017-022/010037
(MELASANGAM)
|
3638003000NRG24160220241030597
|
16/02/2024
|
Balraj
|
3638003WL040135
|
Balraj
|
00684
|
APGV0008123
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922746213
|
|
Mr. Begari Bal raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MUNIPALLI
|
TS-38-003-017-022/010046
(MELASANGAM)
|
3638003000NRG24160220241030600
|
16/02/2024
|
Eeswaraiah
|
3638003WL040135
|
Eeswaraiah
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746207
|
|
Kyatham Eswraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
MUNIPALLI
|
TS-38-003-017-022/010046
(MELASANGAM)
|
3638003000NRG24160220241030601
|
16/02/2024
|
Shoba
|
3638003WL040135
|
Shoba
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746208
|
|
Mrs. KYATHAM Shoba Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MUNIPALLI
|
TS-38-003-017-022/010058
(MELASANGAM)
|
3638003000NRG24160220241030605
|
16/02/2024
|
Venkatesham
|
3638003WL040135
|
Venkatesham
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746243
|
|
Mr. RANJOL VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MUNIPALLI
|
TS-38-003-017-022/010093
(MELASANGAM)
|
3638003000NRG24160220241030608
|
16/02/2024
|
Punyamma
|
3638003WL040135
|
Punyamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746364
|
|
Mrs. CHAKALI . PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MUNIPALLI
|
TS-38-003-017-022/010094
(MELASANGAM)
|
3638003000NRG24160220241030609
|
16/02/2024
|
Rukkamma
|
3638003WL040135
|
Rukkamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746210
|
|
Mrs. rukkamma . bOyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
MUNIPALLI
|
TS-38-003-017-022/010111
(MELASANGAM)
|
3638003000NRG24160220241030613
|
16/02/2024
|
Punyamma
|
3638003WL040135
|
Punyamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746206
|
|
Mrs. punyamma erpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MUNIPALLI
|
TS-38-003-017-022/010120
(MELASANGAM)
|
3638003000NRG24160220241030615
|
16/02/2024
|
Sunita
|
3638003WL040135
|
Sunita
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746204
|
|
Mrs. BOINI SUNITHA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MUNIPALLI
|
TS-38-003-017-022/010136
(MELASANGAM)
|
3638003000NRG24160220241030616
|
16/02/2024
|
Hamsamma
|
3638003WL040135
|
Hamsamma
|
00684
|
APGV0008123
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922746599
|
|
Mrs. BEGARI AMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MUNIPALLI
|
TS-38-003-017-022/010149
(MELASANGAM)
|
3638003000NRG24160220241031225
|
16/02/2024
|
Narsimlu
|
3638003WL040144
|
Narsimlu
|
00684
|
APGV0008123
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2922746201
|
|
Mr. MALLEPALLY NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MUNIPALLI
|
TS-38-003-017-022/010154
(MELASANGAM)
|
3638003000NRG24160220241030619
|
16/02/2024
|
Manemma
|
3638003WL040135
|
Manemma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746205
|
|
Mrs. Gurrala . Manemma W /0 SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MUNIPALLI
|
TS-38-003-017-022/010160
(MELASANGAM)
|
3638003000NRG24160220241030621
|
16/02/2024
|
Santhoshamma
|
3638003WL040135
|
Santhoshamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746375
|
|
Mrs. NAGULAPALLY SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MUNIPALLI
|
TS-38-003-017-022/010161
(MELASANGAM)
|
3638003000NRG24160220241030623
|
16/02/2024
|
Durgaiah
|
3638003WL040135
|
Durgaiah
|
00684
|
APGV0008123
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746215
|
|
Mr. MALLEPALLY Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MUNIPALLI
|
TS-38-003-017-022/010161
(MELASANGAM)
|
3638003000NRG24160220241030622
|
16/02/2024
|
Laxmi
|
3638003WL040135
|
Laxmi
|
00684
|
APGV0008123
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746214
|
|
Mrs. Laxmi Mallepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MUNIPALLI
|
TS-38-003-017-022/010178
(MELASANGAM)
|
3638003000NRG24160220241030625
|
16/02/2024
|
Sangaiah
|
3638003WL040135
|
Sangaiah
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746607
|
|
SANGAIAH CHAKALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
449
|
MUNIPALLI
|
TS-38-003-017-022/010192
(MELASANGAM)
|
3638003000NRG24160220241030630
|
16/02/2024
|
Nagamani
|
3638003WL040135
|
Nagamani
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746212
|
|
Mrs. Mangali Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
MUNIPALLI
|
TS-38-003-017-022/010193
(MELASANGAM)
|
3638003000NRG24160220241030631
|
16/02/2024
|
Ramulamma
|
3638003WL040135
|
Ramulamma
|
00684
|
APGV0008123
|
626
|
626
|
Processed
|
13/04/2024
|
|
2922746169
|
|
Mrs. MYATHARI RAMULAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
MUNIPALLI
|
TS-38-003-017-022/010207
(MELASANGAM)
|
3638003000NRG24160220241030632
|
16/02/2024
|
Shantamma
|
3638003WL040135
|
Shantamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746211
|
|
Mrs. Shantamma . Chilkapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
MUNIPALLI
|
TS-38-003-017-022/010210
(MELASANGAM)
|
3638003000NRG24160220241030633
|
16/02/2024
|
Narsimulu
|
3638003WL040135
|
Narsimulu
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746522
|
|
Mr. PEDDA GOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MUNIPALLI
|
TS-38-003-017-022/010263
(MELASANGAM)
|
3638003000NRG24160220241030635
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746525
|
|
Mrs. Swapna . Chilkapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MUNIPALLI
|
TS-38-003-017-022/010273
(MELASANGAM)
|
3638003000NRG24160220241030637
|
16/02/2024
|
Prabhakar
|
3638003WL040135
|
Prabhakar
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746363
|
|
Mr. KOMMAGALLA PRABAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MUNIPALLI
|
TS-38-003-017-022/010284
(MELASANGAM)
|
3638003000NRG24160220241030642
|
16/02/2024
|
Narsamma
|
3638003WL040135
|
Narsamma
|
00684
|
APGV0008123
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922746362
|
|
Mrs. MYATHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MUNIPALLI
|
TS-38-003-017-022/010290
(MELASANGAM)
|
3638003000NRG24160220241030643
|
16/02/2024
|
Narsimulu
|
3638003WL040135
|
Narsimulu
|
00684
|
APGV0008123
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922746600
|
|
Mrs. BOINI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
MUNIPALLI
|
TS-38-003-017-022/010294
(MELASANGAM)
|
3638003000NRG24160220241030644
|
16/02/2024
|
Anjaiah
|
3638003WL040135
|
Anjaiah
|
00684
|
APGV0008123
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746521
|
|
ANJAIAH NAIKINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
458
|
MUNIPALLI
|
TS-38-003-017-022/010304
(MELASANGAM)
|
3638003000NRG24160220241030647
|
16/02/2024
|
Mallepally Parvathamma
|
3638003WL040135
|
Mallepally Parvathamma
|
00684
|
APGV0008123
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922746155
|
|
Mrs. MALLEPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MUNIPALLI
|
TS-38-003-017-022/010304
(MELASANGAM)
|
3638003000NRG24160220241030646
|
16/02/2024
|
vijayakumar
|
3638003WL040135
|
vijayakumar
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746541
|
|
Mr. MALLEPALLY Vijayakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MUNIPALLI
|
TS-38-003-017-022/010319
(MELASANGAM)
|
3638003000NRG24160220241030650
|
16/02/2024
|
Anusujamma
|
3638003WL040135
|
Anusujamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746519
|
|
Mrs. Begari Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MUNIPALLI
|
TS-38-003-017-022/010320
(MELASANGAM)
|
3638003000NRG24160220241030651
|
16/02/2024
|
Raachamma
|
3638003WL040135
|
Raachamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746518
|
|
Mrs. YERPULA RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
MUNIPALLI
|
TS-38-003-017-022/010332
(MELASANGAM)
|
3638003000NRG24160220241030654
|
16/02/2024
|
Yaadamma
|
3638003WL040135
|
Yaadamma
|
00684
|
APGV0008123
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922746624
|
|
Mrs. Byagari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MUNIPALLI
|
TS-38-003-017-022/010333
(MELASANGAM)
|
3638003000NRG24160220241030655
|
16/02/2024
|
Rajayya
|
3638003WL040135
|
Rajayya
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746463
|
|
Mr. BEGARI RAJAIHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
MUNIPALLI
|
TS-38-003-017-022/010335
(MELASANGAM)
|
3638003000NRG24160220241030657
|
16/02/2024
|
Parwatamma
|
3638003WL040135
|
Parwatamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746544
|
|
Mrs. MALLEPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MUNIPALLI
|
TS-38-003-017-022/010351
(MELASANGAM)
|
3638003000NRG24160220241030658
|
16/02/2024
|
srinivas
|
3638003WL040135
|
srinivas
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746300
|
|
Mr. MALLEPALLY SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
MUNIPALLI
|
TS-38-003-017-022/010379
(MELASANGAM)
|
3638003000NRG24160220241030661
|
16/02/2024
|
Begari Narsamma
|
3638003WL040135
|
Begari Narsamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746281
|
|
Mrs. Begari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
MUNIPALLI
|
TS-38-003-017-022/010385
(MELASANGAM)
|
3638003000NRG24160220241030662
|
16/02/2024
|
Sakkamma
|
3638003WL040135
|
Sakkamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746241
|
|
MR SHAMSHALAPURAM SAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
MUNIPALLI
|
TS-38-003-017-022/010411
(MELASANGAM)
|
3638003000NRG24160220241030668
|
16/02/2024
|
ramulu
|
3638003WL040135
|
ramulu
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746289
|
|
Mr. MALLEPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
MUNIPALLI
|
TS-38-003-017-022/010418
(MELASANGAM)
|
3638003000NRG24160220241030671
|
16/02/2024
|
rajendeer
|
3638003WL040135
|
rajendeer
|
00684
|
APGV0008123
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922746296
|
|
Mr. Rajender . Yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MUNIPALLI
|
TS-38-003-017-022/010418
(MELASANGAM)
|
3638003000NRG24160220241030672
|
16/02/2024
|
Sarita
|
3638003WL040135
|
Sarita
|
00684
|
APGV0008123
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922746622
|
|
Mrs. YERPULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
MUNIPALLI
|
TS-38-003-017-022/010471
(MELASANGAM)
|
3638003000NRG24160220241030677
|
16/02/2024
|
kavita
|
3638003WL040135
|
kavita
|
00684
|
APGV0008123
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2922746151
|
|
Mrs. YERUPULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MUNIPALLI
|
TS-38-003-017-022/010541
(MELASANGAM)
|
3638003000NRG24160220241030681
|
16/02/2024
|
Mamatha
|
3638003WL040135
|
Mamatha
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746147
|
|
Mrs. Naikini Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MUNIPALLI
|
TS-38-003-017-022/010552
(MELASANGAM)
|
3638003000NRG24160220241030685
|
16/02/2024
|
Rutha
|
3638003WL040135
|
Rutha
|
00684
|
APGV0008123
|
209
|
209
|
Processed
|
13/04/2024
|
|
2922746148
|
|
Mrs. PYALARAM RUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
MUNIPALLI
|
TS-38-003-017-022/010566
(MELASANGAM)
|
3638003000NRG24160220241030687
|
16/02/2024
|
Swapna
|
3638003WL040135
|
Swapna
|
00684
|
APGV0008123
|
835
|
835
|
Processed
|
13/04/2024
|
|
2922746606
|
|
Mrs. BEGARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
MUNIPALLI
|
TS-38-003-017-022/101635
(MELASANGAM)
|
3638003000NRG24160220241030695
|
16/02/2024
|
Mettu Ashamma
|
3638003WL040135
|
Mettu Ashamma
|
00684
|
APGV0008123
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2922746150
|
|
MRS METTU ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
MUNIPALLI
|
TS-38-003-021-026/010065
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031107
|
16/02/2024
|
Lakshmi
|
3638003WL040143
|
Lakshmi
|
00684
|
APGV0008123
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746611
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
MUNIPALLI
|
TS-38-003-021-026/010070
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031109
|
16/02/2024
|
Ashok
|
3638003WL040143
|
Ashok
|
00684
|
APGV0008123
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746303
|
|
Mr. ATHMAKUR ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
MUNIPALLI
|
TS-38-003-021-026/010075
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031111
|
16/02/2024
|
Swarupa
|
3638003WL040143
|
Swarupa
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746238
|
|
GOLLA SWAROOPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
479
|
MUNIPALLI
|
TS-38-003-021-026/010102
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031116
|
16/02/2024
|
Anitha
|
3638003WL040143
|
Anitha
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746301
|
|
Mrs. PICHCHAKUNTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
MUNIPALLI
|
TS-38-003-021-026/010136
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031119
|
16/02/2024
|
Jaheera Begum
|
3638003WL040143
|
Jaheera Begum
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746613
|
|
Mrs. KOMSHETPALLY ZAHERABEE W O. K JOHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
MUNIPALLI
|
TS-38-003-021-026/010158
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031124
|
16/02/2024
|
Mallamma
|
3638003WL040143
|
Mallamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746242
|
|
Mrs. THAMMALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
MUNIPALLI
|
TS-38-003-021-026/010164
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031127
|
16/02/2024
|
Ramulamma
|
3638003WL040143
|
Ramulamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746288
|
|
Mrs. RAMULAMMA DODULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
MUNIPALLI
|
TS-38-003-021-026/010268
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031135
|
16/02/2024
|
Bagamma
|
3638003WL040143
|
Bagamma
|
00684
|
APGV0008123
|
543
|
543
|
Processed
|
13/04/2024
|
|
2922746228
|
|
Mrs. KAVELLI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
MUNIPALLI
|
TS-38-003-021-026/010293
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031138
|
16/02/2024
|
Ashaiah
|
3638003WL040143
|
Ashaiah
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746164
|
|
Mr. JAMBIGA ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
MUNIPALLI
|
TS-38-003-021-026/010293
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031137
|
16/02/2024
|
Laxmi
|
3638003WL040143
|
Laxmi
|
00684
|
APGV0008123
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746145
|
|
Mrs. JAMBIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
MUNIPALLI
|
TS-38-003-021-026/010296
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031139
|
16/02/2024
|
Jayamma
|
3638003WL040143
|
Jayamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746529
|
|
Mrs. Mogdum pallY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MUNIPALLI
|
TS-38-003-021-026/010299
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031140
|
16/02/2024
|
Adivaiah
|
3638003WL040143
|
Adivaiah
|
00684
|
APGV0008123
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746302
|
|
Mr. BURKALA . ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
MUNIPALLI
|
TS-38-003-021-026/010311
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031144
|
16/02/2024
|
Ramesh
|
3638003WL040143
|
Ramesh
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746304
|
|
Mr. Ramesh . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
MUNIPALLI
|
TS-38-003-021-026/010326
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031145
|
16/02/2024
|
Mallamma
|
3638003WL040143
|
Mallamma
|
00684
|
APGV0008123
|
362
|
362
|
Processed
|
13/04/2024
|
|
2922746540
|
|
Mrs. MOGDUM PALLY MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
MUNIPALLI
|
TS-38-003-021-026/010347
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031148
|
16/02/2024
|
Sridevi
|
3638003WL040143
|
Sridevi
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746625
|
|
Mrs. Dodla Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
MUNIPALLI
|
TS-38-003-021-026/010351
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031149
|
16/02/2024
|
Gouramma
|
3638003WL040143
|
Gouramma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746286
|
|
Mrs. PICHAKUNTLA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
MUNIPALLI
|
TS-38-003-021-026/010355
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031151
|
16/02/2024
|
Laxmi
|
3638003WL040143
|
Laxmi
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746612
|
|
Mrs. THAMMALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MUNIPALLI
|
TS-38-003-021-026/010355
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031150
|
16/02/2024
|
Mallesham
|
3638003WL040143
|
Mallesham
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746371
|
|
Mr. THAMMALI MALLESHAM S O. LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
MUNIPALLI
|
TS-38-003-021-026/010362
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031152
|
16/02/2024
|
Laxmi
|
3638003WL040143
|
Laxmi
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746610
|
|
Mrs. PEDDAGOLLA LAXMI W O P NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
MUNIPALLI
|
TS-38-003-021-026/010373
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031154
|
16/02/2024
|
Anita
|
3638003WL040143
|
Anita
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746609
|
|
Mrs. MOGDUM PALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
MUNIPALLI
|
TS-38-003-021-026/010377
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031156
|
16/02/2024
|
Pandu
|
3638003WL040143
|
Pandu
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746528
|
|
Mr. Ugelli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
MUNIPALLI
|
TS-38-003-021-026/010388
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031157
|
16/02/2024
|
Narsamma
|
3638003WL040143
|
Narsamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746320
|
|
Mr. MANNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
MUNIPALLI
|
TS-38-003-021-026/010441
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031160
|
16/02/2024
|
Shobha Rani
|
3638003WL040143
|
Shobha Rani
|
00684
|
APGV0008123
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746250
|
|
Mrs. YEDIVELI SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
MUNIPALLI
|
TS-38-003-021-026/010445
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031161
|
16/02/2024
|
surekha
|
3638003WL040143
|
surekha
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746543
|
|
Mrs. VIBHUTHI SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
MUNIPALLI
|
TS-38-003-021-026/010467
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031164
|
16/02/2024
|
Sanjeevulu
|
3638003WL040143
|
Sanjeevulu
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746170
|
|
Mr. ANATHA SANJEEVULU S O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
MUNIPALLI
|
TS-38-003-021-026/010471
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031165
|
16/02/2024
|
archana
|
3638003WL040143
|
archana
|
00684
|
APGV0008123
|
905
|
905
|
Processed
|
13/04/2024
|
|
2922746542
|
|
Mrs. YEDIVELLI ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
MUNIPALLI
|
TS-38-003-021-026/010495
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031178
|
16/02/2024
|
ramulu
|
3638003WL040143
|
ramulu
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746290
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
MUNIPALLI
|
TS-38-003-021-026/010501
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031180
|
16/02/2024
|
sayamma
|
3638003WL040143
|
sayamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746306
|
|
DASARI SAYAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
504
|
MUNIPALLI
|
TS-38-003-021-026/010521
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031184
|
16/02/2024
|
kalavati
|
3638003WL040143
|
kalavati
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746307
|
|
Mrs. MALAA KLAWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
MUNIPALLI
|
TS-38-003-021-026/010522
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031185
|
16/02/2024
|
maisamma
|
3638003WL040143
|
maisamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746616
|
|
Mrs. MALA MYSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
MUNIPALLI
|
TS-38-003-021-026/010606
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031198
|
16/02/2024
|
mamatha
|
3638003WL040143
|
mamatha
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746608
|
|
Mrs. MOGDUM PALLY MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
MUNIPALLI
|
TS-38-003-021-026/010613
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031201
|
16/02/2024
|
Mallaiah
|
3638003WL040143
|
Mallaiah
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746166
|
|
DODLA MALLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
508
|
MUNIPALLI
|
TS-38-003-021-026/010616
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031202
|
16/02/2024
|
Ashwini
|
3638003WL040143
|
Ashwini
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746621
|
|
Mrs. GOLLA ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
MUNIPALLI
|
TS-38-003-021-026/010618
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031203
|
16/02/2024
|
Narsimlu
|
3638003WL040143
|
Narsimlu
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746163
|
|
Mr. PEDDA GOLLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
MUNIPALLI
|
TS-38-003-021-026/010649
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031212
|
16/02/2024
|
Amrutamma
|
3638003WL040143
|
Amrutamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746601
|
|
Mrs. YENKATALA AMRUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
MUNIPALLI
|
TS-38-003-021-026/010649
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031213
|
16/02/2024
|
Rachanna
|
3638003WL040143
|
Rachanna
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746249
|
|
Mr. YENKATALA RACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
MUNIPALLI
|
TS-38-003-021-026/010681
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031216
|
16/02/2024
|
jyothi
|
3638003WL040143
|
jyothi
|
00684
|
APGV0008123
|
724
|
724
|
Processed
|
13/04/2024
|
|
2922746146
|
|
Mrs. Mangali Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
MUNIPALLI
|
TS-38-003-021-026/010724
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031219
|
16/02/2024
|
ramesh
|
3638003WL040143
|
ramesh
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746153
|
|
Mr. MANNE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
MUNIPALLI
|
TS-38-003-021-026/10738
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031221
|
16/02/2024
|
Ugellu Bharathamma
|
3638003WL040143
|
Ugellu Bharathamma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746156
|
|
MRS UGELLY BARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
MUNIPALLI
|
TS-38-003-021-026/10746
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031223
|
16/02/2024
|
Budda Manemma
|
3638003WL040143
|
Budda Manemma
|
00684
|
APGV0008123
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746154
|
|
MR BUDDA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
MUNIPALLI
|
TS-38-003-024-029/010001
(LINGAMPALLE)
|
3638003000NRG24160220241030944
|
16/02/2024
|
Laxmi
|
3638003WL040141
|
Laxmi
|
00684
|
APGV0008123
|
358
|
358
|
Processed
|
13/04/2024
|
|
2922746539
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
MUNIPALLI
|
TS-38-003-024-029/010011
(LINGAMPALLE)
|
3638003000NRG24160220241030945
|
16/02/2024
|
Raju
|
3638003WL040141
|
Raju
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746226
|
|
Mr. Peddagolla Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
MUNIPALLI
|
TS-38-003-024-029/010012
(LINGAMPALLE)
|
3638003000NRG24160220241030946
|
16/02/2024
|
Siddayya
|
3638003WL040141
|
Siddayya
|
00684
|
APGV0008123
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746374
|
|
MR GOLLA SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
519
|
MUNIPALLI
|
TS-38-003-024-029/010034
(LINGAMPALLE)
|
3638003000NRG24160220241030948
|
16/02/2024
|
Mogulayya
|
3638003WL040141
|
Mogulayya
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746224
|
|
Mr. Peram MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
MUNIPALLI
|
TS-38-003-024-029/010037
(LINGAMPALLE)
|
3638003000NRG24160220241030949
|
16/02/2024
|
Saraswathi
|
3638003WL040141
|
Saraswathi
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746298
|
|
Mrs. Sangem . Saraswathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
MUNIPALLI
|
TS-38-003-024-029/010050
(LINGAMPALLE)
|
3638003000NRG24160220241030953
|
16/02/2024
|
Sayamma
|
3638003WL040141
|
Sayamma
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746294
|
|
MRS MARPALLY SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
522
|
MUNIPALLI
|
TS-38-003-024-029/010057
(LINGAMPALLE)
|
3638003000NRG24160220241030955
|
16/02/2024
|
Raasamma
|
3638003WL040141
|
Raasamma
|
00684
|
APGV0008123
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746537
|
|
Mrs. BANDI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
MUNIPALLI
|
TS-38-003-024-029/010061
(LINGAMPALLE)
|
3638003000NRG24160220241030958
|
16/02/2024
|
Narsamma
|
3638003WL040141
|
Narsamma
|
00684
|
APGV0008123
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746340
|
|
Mrs. PEDDA GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
MUNIPALLI
|
TS-38-003-024-029/010075
(LINGAMPALLE)
|
3638003000NRG24160220241030960
|
16/02/2024
|
Puspamma
|
3638003WL040141
|
Puspamma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746282
|
|
Mrs. MACHKURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
MUNIPALLI
|
TS-38-003-024-029/010080
(LINGAMPALLE)
|
3638003000NRG24160220241030961
|
16/02/2024
|
Sankaramma
|
3638003WL040141
|
Sankaramma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746202
|
|
GADILA SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
MUNIPALLI
|
TS-38-003-024-029/010084
(LINGAMPALLE)
|
3638003000NRG24160220241030962
|
16/02/2024
|
Sankaramma
|
3638003WL040141
|
Sankaramma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746167
|
|
Mrs. MARPALLY SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
MUNIPALLI
|
TS-38-003-024-029/010086
(LINGAMPALLE)
|
3638003000NRG24160220241030963
|
16/02/2024
|
Narsamma
|
3638003WL040141
|
Narsamma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746283
|
|
Mrs. MARPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
MUNIPALLI
|
TS-38-003-024-029/010095
(LINGAMPALLE)
|
3638003000NRG24160220241030964
|
16/02/2024
|
Naagamma
|
3638003WL040141
|
Naagamma
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746203
|
|
Mrs. PERAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
MUNIPALLI
|
TS-38-003-024-029/010099
(LINGAMPALLE)
|
3638003000NRG24160220241030966
|
16/02/2024
|
Raachamma
|
3638003WL040141
|
Raachamma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746248
|
|
PERAM RACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
MUNIPALLI
|
TS-38-003-024-029/010109
(LINGAMPALLE)
|
3638003000NRG24160220241030968
|
16/02/2024
|
maipal
|
3638003WL040141
|
maipal
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746368
|
|
Mr. MARPALLY MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
MUNIPALLI
|
TS-38-003-024-029/010128
(LINGAMPALLE)
|
3638003000NRG24160220241030970
|
16/02/2024
|
Manjula
|
3638003WL040141
|
Manjula
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746247
|
|
Mrs. MARPALLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
MUNIPALLI
|
TS-38-003-024-029/010128
(LINGAMPALLE)
|
3638003000NRG24160220241030969
|
16/02/2024
|
Narsimlu
|
3638003WL040141
|
Narsimlu
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746225
|
|
Mr. MARPALLY NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
MUNIPALLI
|
TS-38-003-024-029/010144
(LINGAMPALLE)
|
3638003000NRG24160220241030973
|
16/02/2024
|
Anjamma
|
3638003WL040141
|
Anjamma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746200
|
|
Mrs. SANGEM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
MUNIPALLI
|
TS-38-003-024-029/010219
(LINGAMPALLE)
|
3638003000NRG24160220241030975
|
16/02/2024
|
Mallesham
|
3638003WL040141
|
Mallesham
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746526
|
|
Mr. Mallesham Gadeela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
MUNIPALLI
|
TS-38-003-024-029/010230
(LINGAMPALLE)
|
3638003000NRG24160220241030979
|
16/02/2024
|
Kamalamma
|
3638003WL040141
|
Kamalamma
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746392
|
|
Mrs. CHAKALI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
MUNIPALLI
|
TS-38-003-024-029/010234
(LINGAMPALLE)
|
3638003000NRG24160220241030981
|
16/02/2024
|
Marfalli
|
3638003WL040141
|
Marfalli
|
00684
|
APGV0008123
|
1073
|
1073
|
Rejected
|
13/04/2024
|
|
2922746168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
537
|
MUNIPALLI
|
TS-38-003-024-029/010254
(LINGAMPALLE)
|
3638003000NRG24160220241030982
|
16/02/2024
|
nareshkumar
|
3638003WL040141
|
nareshkumar
|
00684
|
APGV0008123
|
1073
|
1073
|
Processed
|
13/04/2024
|
|
2922746534
|
|
NARESHKUMAR PATLOLLA
|
HDFC BANK LTD(607152)
|
|
538
|
MUNIPALLI
|
TS-38-003-024-029/010289
(LINGAMPALLE)
|
3638003000NRG24160220241030992
|
16/02/2024
|
jarina begam
|
3638003WL040141
|
jarina begam
|
00684
|
APGV0008123
|
715
|
715
|
Processed
|
13/04/2024
|
|
2922746246
|
|
Mrs. ZAREENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
MUNIPALLI
|
TS-38-003-024-029/010294
(LINGAMPALLE)
|
3638003000NRG24160220241030994
|
16/02/2024
|
nagamani
|
3638003WL040141
|
nagamani
|
00684
|
APGV0008123
|
894
|
894
|
Processed
|
13/04/2024
|
|
2922746251
|
|
Mrs. PEDDAGOLLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
MUNIPALLI
|
TS-38-003-024-029/010437
(LINGAMPALLE)
|
3638003000NRG24160220241031013
|
16/02/2024
|
Malleshwari
|
3638003WL040141
|
Malleshwari
|
00684
|
APGV0008123
|
536
|
536
|
Processed
|
13/04/2024
|
|
2922746620
|
|
Mrs. PERAM MALLESHWARI W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
MUNIPALLI
|
TS-38-003-028-001/010025
(HYDLAPOOR)
|
3638003000NRG24160220241030298
|
16/02/2024
|
Srirailam
|
3638003WL040120
|
Srirailam
|
00684
|
APGV0008123
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746287
|
|
Mr. Kummari . Srirailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
MUNIPALLI
|
TS-38-003-028-001/010103
(HYDLAPOOR)
|
3638003000NRG24160220241030302
|
16/02/2024
|
Amrutamma
|
3638003WL040120
|
Amrutamma
|
00684
|
APGV0008123
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746603
|
|
Mrs. Amrutamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
MUNIPALLI
|
TS-38-003-028-001/010153
(HYDLAPOOR)
|
3638003000NRG24160220241030304
|
16/02/2024
|
yadamma
|
3638003WL040120
|
yadamma
|
00684
|
APGV0008123
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746520
|
|
Mrs. Talari . Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
MUNIPALLI
|
TS-38-003-028-001/010167
(HYDLAPOOR)
|
3638003000NRG24160220241030306
|
16/02/2024
|
pushpamma
|
3638003WL040120
|
pushpamma
|
00684
|
APGV0008123
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746614
|
|
Mrs. HARIJAN PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154615
|
154615
|
|
|
|
|
|
|
|
|
545
|
MUNIPALLI
|
TS-38-003-021-026/10741
(PEDDA GOPALARAM)
|
3638003000NRG24160220241031222
|
16/02/2024
|
Tammali Srishailam
|
3638003WL040143
|
Tammali Srishailam
|
00688
|
FINO0001001
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2922746397
|
|
Tammali Srishailam
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
MUNIPALLI
|
TS-38-003-028-001/010175
(HYDLAPOOR)
|
3638003000NRG24160220241030310
|
16/02/2024
|
ramesh
|
3638003WL040120
|
ramesh
|
00688
|
FINO0001001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746390
|
|
Thalari Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2311
|
2311
|
|
|
|
|
|
|
|
|
547
|
MUNIPALLI
|
TS-38-003-003-004/010304
(BELUR)
|
3638003000NRG24160220241027762
|
16/02/2024
|
Pamballa Tharun
|
3638003WL040002
|
Pamballa Tharun
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922746162
|
|
PAMBALLA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
MUNIPALLI
|
TS-38-003-028-001/010011
(HYDLAPOOR)
|
3638003000NRG24160220241030294
|
16/02/2024
|
Shamamma
|
3638003WL040120
|
Shamamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746159
|
|
PADAKANTI SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
MUNIPALLI
|
TS-38-003-028-001/010018
(HYDLAPOOR)
|
3638003000NRG24160220241030296
|
16/02/2024
|
Swaamidaas
|
3638003WL040120
|
Swaamidaas
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746160
|
|
MR BIJILI SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
550
|
MUNIPALLI
|
TS-38-003-028-001/010172
(HYDLAPOOR)
|
3638003000NRG24160220241030307
|
16/02/2024
|
laxmi
|
3638003WL040120
|
laxmi
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746158
|
|
THALARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
MUNIPALLI
|
TS-38-003-028-001/010182
(HYDLAPOOR)
|
3638003000NRG24160220241030313
|
16/02/2024
|
laxmamma
|
3638003WL040120
|
laxmamma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746157
|
|
THALARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
MUNIPALLI
|
TS-38-003-028-001/010182
(HYDLAPOOR)
|
3638003000NRG24160220241030312
|
16/02/2024
|
sailu
|
3638003WL040120
|
sailu
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2922746161
|
|
THALARI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6964
|
6964
|
|
|
|
|
|
|
|
|
553
|
MUNIPALLI
|
TS-38-003-007-009/010039
(TATIPALLY)
|
3638003000NRG24160220241027481
|
16/02/2024
|
Tuljamma
|
3638003WL039987
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746195
|
|
PEDDAGOLLA THULJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
MUNIPALLI
|
TS-38-003-007-009/010157
(TATIPALLY)
|
3638003000NRG24160220241027495
|
16/02/2024
|
Yellamma
|
3638003WL039987
|
Yellamma
|
00710
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2922746389
|
|
MRS PIRANGULA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
555
|
MUNIPALLI
|
TS-38-003-007-009/010405
(TATIPALLY)
|
3638003000NRG24160220241027515
|
16/02/2024
|
swaroopa
|
3638003WL039987
|
swaroopa
|
00710
|
SBIN0000DOP
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2922746270
|
|
MRS KALAPALLY SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
556
|
MUNIPALLI
|
TS-38-003-016-021/010034
(BODISHETPALLY)
|
3638003000NRG24160220241031238
|
16/02/2024
|
Malleshamu
|
3638003WL040147
|
Malleshamu
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746260
|
|
MANGALI MALLESHAM
|
CANARA BANK(508532)
|
|
557
|
MUNIPALLI
|
TS-38-003-016-021/010047
(BODISHETPALLY)
|
3638003000NRG24160220241031241
|
16/02/2024
|
Lakshmi
|
3638003WL040147
|
Lakshmi
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746650
|
|
MS GADDAMIDI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
MUNIPALLI
|
TS-38-003-016-021/010124
(BODISHETPALLY)
|
3638003000NRG24160220241031259
|
16/02/2024
|
shobamma
|
3638003WL040147
|
shobamma
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746269
|
|
MRS POLICE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
559
|
MUNIPALLI
|
TS-38-003-016-021/010152
(BODISHETPALLY)
|
3638003000NRG24160220241031266
|
16/02/2024
|
anjamma
|
3638003WL040147
|
anjamma
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746332
|
|
MS ANJAMMA MALAPATI
|
STATE BANK OF INDIA(508548)
|
|
560
|
MUNIPALLI
|
TS-38-003-016-021/010163
(BODISHETPALLY)
|
3638003000NRG24160220241031269
|
16/02/2024
|
shivaleela
|
3638003WL040147
|
shivaleela
|
00710
|
SBIN0000DOP
|
911
|
911
|
Processed
|
13/04/2024
|
|
2922746194
|
|
MRS MADAPATHI SHIVANILLA
|
STATE BANK OF INDIA(508548)
|
|
561
|
MUNIPALLI
|
TS-38-003-020-025/010015
(MUNPALLE)
|
3638003000NRG24160220241031032
|
16/02/2024
|
Sushila
|
3638003WL040142
|
Sushila
|
00710
|
SBIN0000DOP
|
868
|
868
|
Processed
|
13/04/2024
|
|
2922746645
|
|
MRS ENDURI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9336
|
9336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525731
|
525731
|
|
|
|
|
|
|
|