|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25220520240290750
|
22/05/2024
|
Chinna Beechupalli
|
3624008WL007119
|
Chinna Beechupalli
|
00078
|
CNRB0000661
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470981
|
|
BATHINA CHINNA BICHUPALLI
|
CANARA BANK(508532)
|
|
2
|
MANOPADU
|
TS-24-008-025-031/010329
(CHANDURU)
|
3624008000NRG25220520240290764
|
22/05/2024
|
sujatha
|
3624008WL007119
|
sujatha
|
00078
|
CNRB0000661
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470982
|
|
KURUVA SUJATHA
|
CANARA BANK(508532)
|
|
3
|
MANOPADU
|
TS-24-008-025-031/010347
(CHANDURU)
|
3624008000NRG25220520240290766
|
22/05/2024
|
ramalakshmi
|
3624008WL007119
|
ramalakshmi
|
00078
|
CNRB0000661
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470983
|
|
KURVA RAMA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-008-012/010032
(AMARAVAI)
|
3624008000NRG25210520240288289
|
22/05/2024
|
B MAHENDAR BAB
|
3624008WL007001
|
B MAHENDAR BAB
|
00152
|
HDFC0001633
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471008
|
|
B MAHENDAR BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-020-026/010031
(KORVIPADU)
|
3624008000NRG25220520240289729
|
22/05/2024
|
Malleswari
|
3624008WL007058
|
Malleswari
|
00152
|
HDFC0003052
|
213
|
213
|
Processed
|
14/08/2024
|
|
7432471276
|
|
TELUGU GANGALI MALLESHWARI
|
HDFC BANK LTD(607152)
|
|
6
|
MANOPADU
|
TS-24-008-020-026/010095
(KORVIPADU)
|
3624008000NRG25220520240289780
|
22/05/2024
|
raghavendra
|
3624008WL007062
|
raghavendra
|
00152
|
HDFC0003052
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471222
|
|
K RAGHAVENDRA
|
HDFC BANK LTD(607152)
|
|
7
|
MANOPADU
|
TS-24-008-020-026/010100
(KORVIPADU)
|
3624008000NRG25220520240289787
|
22/05/2024
|
srikanth
|
3624008WL007062
|
srikanth
|
00152
|
HDFC0003052
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471256
|
|
K SRIKANTH
|
BANK OF INDIA(508505)
|
|
8
|
MANOPADU
|
TS-24-008-020-026/010169
(KORVIPADU)
|
3624008000NRG25220520240289800
|
22/05/2024
|
prasad
|
3624008WL007062
|
prasad
|
00152
|
HDFC0003052
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471205
|
|
MR R PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-020-026/011015
(KORVIPADU)
|
3624008000NRG25220520240289765
|
22/05/2024
|
rajukumar
|
3624008WL007061
|
rajukumar
|
00152
|
HDFC0003052
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471197
|
|
H RAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
10
|
MANOPADU
|
TS-24-008-001-001/010393
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292558
|
22/05/2024
|
Sobha Rani
|
3624008WL007182
|
Sobha Rani
|
00176
|
IDIB000K061
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432471280
|
|
MS MADRI SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
11
|
MANOPADU
|
TS-24-008-008-012/010198
(AMARAVAI)
|
3624008000NRG25210520240288364
|
22/05/2024
|
fathima
|
3624008WL007003
|
fathima
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470952
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-010-014/010237
(MADDUR)
|
3624008000NRG25220520240289632
|
22/05/2024
|
Manyam
|
3624008WL007051
|
Manyam
|
00415
|
SBIN0003746
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471023
|
|
Mrs. BUDIPADU KURVA MANIKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25220520240289817
|
22/05/2024
|
Bheemanna
|
3624008WL007063
|
Bheemanna
|
00415
|
SBIN0003746
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432390894
|
|
Mr. TELUGU BHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25220520240289827
|
22/05/2024
|
guruswami
|
3624008WL007063
|
guruswami
|
00415
|
SBIN0003746
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432470961
|
|
TELUGU GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25220520240289828
|
22/05/2024
|
renuka
|
3624008WL007063
|
renuka
|
00415
|
SBIN0003746
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471188
|
|
MRS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-010-014/010800
(MADDUR)
|
3624008000NRG25220520240289831
|
22/05/2024
|
nagaraju
|
3624008WL007063
|
nagaraju
|
00415
|
SBIN0003746
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471141
|
|
MR NAGARAJU KURVA MACHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-011-015/010055
(KALKUNTLA)
|
3624008000NRG25220520240289836
|
22/05/2024
|
Ayyanna
|
3624008WL007066
|
Ayyanna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432470955
|
|
Ayyanna H
|
GENERAL POST OFFICE(607245)
|
|
18
|
MANOPADU
|
TS-24-008-011-015/010104
(KALKUNTLA)
|
3624008000NRG25220520240289833
|
22/05/2024
|
Madanna
|
3624008WL007064
|
Madanna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471181
|
|
Madanna Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
19
|
MANOPADU
|
TS-24-008-011-015/010140
(KALKUNTLA)
|
3624008000NRG25220520240289837
|
22/05/2024
|
Pedda Maddileti
|
3624008WL007066
|
Pedda Maddileti
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471103
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25220520240289834
|
22/05/2024
|
Eshwaranna
|
3624008WL007065
|
Eshwaranna
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432470989
|
|
DODLA ESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANOPADU
|
TS-24-008-011-015/010417
(KALKUNTLA)
|
3624008000NRG25220520240289838
|
22/05/2024
|
esteri
|
3624008WL007067
|
esteri
|
00415
|
SBIN0003746
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432470928
|
|
Mrs. HARIJANA ESTERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOPADU
|
TS-24-008-011-015/010437
(KALKUNTLA)
|
3624008000NRG25220520240289841
|
22/05/2024
|
chinna hussain
|
3624008WL007067
|
chinna hussain
|
00415
|
SBIN0003746
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432471118
|
|
MR K DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-011-015/010437
(KALKUNTLA)
|
3624008000NRG25220520240289840
|
22/05/2024
|
chinna vusenamma
|
3624008WL007067
|
chinna vusenamma
|
00415
|
SBIN0003746
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432471028
|
|
MRS K HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25220520240289842
|
22/05/2024
|
Khaseem
|
3624008WL007067
|
Khaseem
|
00415
|
SBIN0003746
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432471045
|
|
MR KASIM HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25220520240289845
|
22/05/2024
|
Beechupalli
|
3624008WL007067
|
Beechupalli
|
00415
|
SBIN0003746
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432471176
|
|
Beechupalli Harijana Hari
|
GENERAL POST OFFICE(607245)
|
|
26
|
MANOPADU
|
TS-24-008-011-015/010478
(KALKUNTLA)
|
3624008000NRG25220520240289847
|
22/05/2024
|
shirisha
|
3624008WL007067
|
shirisha
|
00415
|
SBIN0003746
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432471193
|
|
MRS ARUKALI SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-020-026/010021
(KORVIPADU)
|
3624008000NRG25220520240289741
|
22/05/2024
|
Marenna
|
3624008WL007061
|
Marenna
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471299
|
|
K MARENNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
MANOPADU
|
TS-24-008-020-026/010074
(KORVIPADU)
|
3624008000NRG25220520240289771
|
22/05/2024
|
Laxmanna
|
3624008WL007062
|
Laxmanna
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471120
|
|
MR LAXMANNA A
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-020-026/010097
(KORVIPADU)
|
3624008000NRG25220520240289783
|
22/05/2024
|
Tolisamma
|
3624008WL007062
|
Tolisamma
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471301
|
|
Mrs. P. THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOPADU
|
TS-24-008-020-026/010100
(KORVIPADU)
|
3624008000NRG25220520240289786
|
22/05/2024
|
Laxmanna
|
3624008WL007062
|
Laxmanna
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471298
|
|
HLAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25220520240289792
|
22/05/2024
|
Chittemma
|
3624008WL007062
|
Chittemma
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432390899
|
|
MS CHITTEMMA ASHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-020-026/010162
(KORVIPADU)
|
3624008000NRG25220520240289794
|
22/05/2024
|
Raju
|
3624008WL007062
|
Raju
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471302
|
|
A.RAJU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
MANOPADU
|
TS-24-008-020-026/010167
(KORVIPADU)
|
3624008000NRG25220520240289797
|
22/05/2024
|
Giddamma
|
3624008WL007062
|
Giddamma
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471304
|
|
Mrs. k Giddamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MANOPADU
|
TS-24-008-020-026/010187
(KORVIPADU)
|
3624008000NRG25220520240289733
|
22/05/2024
|
Kantanna
|
3624008WL007058
|
Kantanna
|
00415
|
SBIN0003746
|
426
|
426
|
Processed
|
14/08/2024
|
|
7432390900
|
|
MR TELUGU KANTHANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-020-026/010304
(KORVIPADU)
|
3624008000NRG25220520240289805
|
22/05/2024
|
Naagamma
|
3624008WL007062
|
Naagamma
|
00415
|
SBIN0003746
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471097
|
|
HNAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANOPADU
|
TS-24-008-020-026/010390
(KORVIPADU)
|
3624008000NRG25220520240289724
|
22/05/2024
|
Hanumathu
|
3624008WL007057
|
Hanumathu
|
00415
|
SBIN0003746
|
806
|
806
|
Processed
|
14/08/2024
|
|
7432471135
|
|
MR TELUGU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-020-026/010578
(KORVIPADU)
|
3624008000NRG25220520240289742
|
22/05/2024
|
marenna
|
3624008WL007061
|
marenna
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471297
|
|
MR TELUGU MARENNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-020-026/010828
(KORVIPADU)
|
3624008000NRG25220520240289748
|
22/05/2024
|
narsimhulu
|
3624008WL007061
|
narsimhulu
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471125
|
|
Mr. A NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MANOPADU
|
TS-24-008-020-026/010829
(KORVIPADU)
|
3624008000NRG25220520240289750
|
22/05/2024
|
nagaraju
|
3624008WL007061
|
nagaraju
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471139
|
|
MR A NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-020-026/010926
(KORVIPADU)
|
3624008000NRG25220520240289757
|
22/05/2024
|
laxmanna
|
3624008WL007061
|
laxmanna
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432470988
|
|
ALAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOPADU
|
TS-24-008-020-026/010947
(KORVIPADU)
|
3624008000NRG25220520240289759
|
22/05/2024
|
ramakrishna
|
3624008WL007061
|
ramakrishna
|
00415
|
SBIN0003746
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471021
|
|
KURVA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30489
|
30489
|
|
|
|
|
|
|
|
|
42
|
MANOPADU
|
TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292282
|
22/05/2024
|
Peddamaddileti
|
3624008WL007175
|
Peddamaddileti
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432390891
|
|
BOYA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293238
|
22/05/2024
|
Mandla manasa
|
3624008WL007186
|
Mandla manasa
|
00415
|
SBIN0006111
|
409
|
409
|
Processed
|
14/08/2024
|
|
7432471185
|
|
MISS MANDLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-001-001/010032
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292989
|
22/05/2024
|
aruna
|
3624008WL007183
|
aruna
|
00415
|
SBIN0006111
|
203
|
203
|
Processed
|
14/08/2024
|
|
7432390902
|
|
MISS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-001-001/010036
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292995
|
22/05/2024
|
Raju
|
3624008WL007183
|
Raju
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432471140
|
|
K RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANOPADU
|
TS-24-008-001-001/010103
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293254
|
22/05/2024
|
PARSARAMUDU
|
3624008WL007186
|
PARSARAMUDU
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471053
|
|
MR BOYA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-001-001/010118
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293270
|
22/05/2024
|
saraswathi
|
3624008WL007186
|
saraswathi
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471019
|
|
BOYA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANOPADU
|
TS-24-008-001-001/010179
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293274
|
22/05/2024
|
ganesh
|
3624008WL007186
|
ganesh
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471173
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25210520240288731
|
22/05/2024
|
rajiya
|
3624008WL007010
|
rajiya
|
00415
|
SBIN0006111
|
619
|
619
|
Processed
|
14/08/2024
|
|
7432470962
|
|
MISS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-001-001/010188
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293221
|
22/05/2024
|
nagaraju
|
3624008WL007185
|
nagaraju
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471291
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292546
|
22/05/2024
|
nagaraju
|
3624008WL007182
|
nagaraju
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432390904
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-001-001/010331
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293000
|
22/05/2024
|
yashoda
|
3624008WL007183
|
yashoda
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432471269
|
|
K YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292553
|
22/05/2024
|
jyothi
|
3624008WL007182
|
jyothi
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432471232
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-001-001/010357
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293279
|
22/05/2024
|
baaliswar
|
3624008WL007186
|
baaliswar
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432390915
|
|
BOYA BALEESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANOPADU
|
TS-24-008-001-001/010364
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293284
|
22/05/2024
|
madhavi
|
3624008WL007186
|
madhavi
|
00415
|
SBIN0006111
|
409
|
409
|
Processed
|
14/08/2024
|
|
7432471024
|
|
MRS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-001-001/010378
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292556
|
22/05/2024
|
M Bharath Kumar
|
3624008WL007182
|
M Bharath Kumar
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432471279
|
|
M BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293230
|
22/05/2024
|
pavitra
|
3624008WL007185
|
pavitra
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432470957
|
|
MRS PAVITHRA K
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-001-001/010385
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293229
|
22/05/2024
|
ravi
|
3624008WL007185
|
ravi
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432390895
|
|
MR RAVI KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-001-001/010386
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293290
|
22/05/2024
|
minnella saab
|
3624008WL007186
|
minnella saab
|
00415
|
SBIN0006111
|
613
|
613
|
Processed
|
14/08/2024
|
|
7432471220
|
|
SHAIK MINNALLA SAB
|
BANK OF BARODA(606985)
|
|
60
|
MANOPADU
|
TS-24-008-001-001/010398
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293007
|
22/05/2024
|
Mahalakshmi
|
3624008WL007183
|
Mahalakshmi
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432471189
|
|
K MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANOPADU
|
TS-24-008-001-001/010399
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293294
|
22/05/2024
|
BOYA ALIBABU
|
3624008WL007186
|
BOYA ALIBABU
|
00415
|
SBIN0006111
|
613
|
613
|
Processed
|
14/08/2024
|
|
7432471003
|
|
BOYA ALIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANOPADU
|
TS-24-008-001-001/010403
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292281
|
22/05/2024
|
Renuka
|
3624008WL007174
|
Renuka
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432471191
|
|
AGALI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25220520240291693
|
22/05/2024
|
Maddileti
|
3624008WL007155
|
Maddileti
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471303
|
|
MR MADDILETY JEGGULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25220520240291696
|
22/05/2024
|
Maddileti
|
3624008WL007157
|
Maddileti
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471018
|
|
MR ADDAKULA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/010095
(MANOPADU)
|
3624008000NRG25220520240291697
|
22/05/2024
|
Sreenivasulu
|
3624008WL007157
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471033
|
|
J SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25220520240291690
|
22/05/2024
|
Mannemma
|
3624008WL007153
|
Mannemma
|
00415
|
SBIN0006111
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432471174
|
|
HMannemma H
|
GENERAL POST OFFICE(607245)
|
|
67
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25220520240291695
|
22/05/2024
|
Sreeramudu
|
3624008WL007156
|
Sreeramudu
|
00415
|
SBIN0006111
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432390901
|
|
HSreeramudu H
|
GENERAL POST OFFICE(607245)
|
|
68
|
MANOPADU
|
TS-24-008-003-011/010122
(MANOPADU)
|
3624008000NRG25220520240291691
|
22/05/2024
|
Sreenivasulu
|
3624008WL007154
|
Sreenivasulu
|
00415
|
SBIN0006111
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432471034
|
|
MR U SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25220520240291698
|
22/05/2024
|
Ramudu
|
3624008WL007158
|
Ramudu
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471039
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
70
|
MANOPADU
|
TS-24-008-003-011/010198
(MANOPADU)
|
3624008000NRG25220520240291692
|
22/05/2024
|
Raju
|
3624008WL007154
|
Raju
|
00415
|
SBIN0006111
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432471170
|
|
Raju .
|
GENERAL POST OFFICE(607245)
|
|
71
|
MANOPADU
|
TS-24-008-004-004/010023
(BORAVELLE)
|
3624008000NRG25220520240290620
|
22/05/2024
|
Parvatamma
|
3624008WL007115
|
Parvatamma
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432471126
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
72
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25220520240290231
|
22/05/2024
|
Sreeramulu
|
3624008WL007099
|
Sreeramulu
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
14/08/2024
|
|
7432471059
|
|
MR SINGANNAGARI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25220520240290232
|
22/05/2024
|
Timmamma
|
3624008WL007099
|
Timmamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
14/08/2024
|
|
7432471123
|
|
MRS NAYAKA THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25220520240290264
|
22/05/2024
|
Pedda Gokari
|
3624008WL007101
|
Pedda Gokari
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
14/08/2024
|
|
7432471080
|
|
Pedda Gokari .
|
GENERAL POST OFFICE(607245)
|
|
75
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25220520240290265
|
22/05/2024
|
Vusenamma
|
3624008WL007101
|
Vusenamma
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
14/08/2024
|
|
7432471081
|
|
Vusenamma .
|
GENERAL POST OFFICE(607245)
|
|
76
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25220520240290057
|
22/05/2024
|
Maddileti
|
3624008WL007094
|
Maddileti
|
00415
|
SBIN0006111
|
463
|
463
|
Processed
|
14/08/2024
|
|
7432471110
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANOPADU
|
TS-24-008-004-004/010064
(BORAVELLE)
|
3624008000NRG25220520240290284
|
22/05/2024
|
Padmamma
|
3624008WL007102
|
Padmamma
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432471180
|
|
MRS PADMAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-004-004/010076
(BORAVELLE)
|
3624008000NRG25220520240290287
|
22/05/2024
|
Hussainbe
|
3624008WL007102
|
Hussainbe
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432471129
|
|
MRS PINJARI HUSEN BEE HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25220520240290346
|
22/05/2024
|
dubbanna
|
3624008WL007105
|
dubbanna
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471300
|
|
PINJARI DUBBANNA ALIYAS PINJARI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25220520240290347
|
22/05/2024
|
Tikkamma
|
3624008WL007105
|
Tikkamma
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471127
|
|
MRS P THIKKAMMA THIKKAMMA ALIAS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-004-004/010086
(BORAVELLE)
|
3624008000NRG25220520240290233
|
22/05/2024
|
Krishnamma
|
3624008WL007099
|
Krishnamma
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
14/08/2024
|
|
7432471133
|
|
MRS BOYA KISTAMMA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-004-004/010103
(BORAVELLE)
|
3624008000NRG25220520240290266
|
22/05/2024
|
Raajamma
|
3624008WL007101
|
Raajamma
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
14/08/2024
|
|
7432470985
|
|
MRS BOYA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25220520240290065
|
22/05/2024
|
Padmamma
|
3624008WL007094
|
Padmamma
|
00415
|
SBIN0006111
|
463
|
463
|
Processed
|
14/08/2024
|
|
7432470942
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-004-004/010298
(BORAVELLE)
|
3624008000NRG25220520240290289
|
22/05/2024
|
Mahmad
|
3624008WL007102
|
Mahmad
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432471113
|
|
MD. MOHAMMED .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
85
|
MANOPADU
|
TS-24-008-004-004/010429
(BORAVELLE)
|
3624008000NRG25220520240290638
|
22/05/2024
|
sujatha
|
3624008WL007117
|
sujatha
|
00415
|
SBIN0006111
|
464
|
464
|
Processed
|
14/08/2024
|
|
7432470992
|
|
MISS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-004-004/010513
(BORAVELLE)
|
3624008000NRG25220520240290293
|
22/05/2024
|
Ayyapu Reddy
|
3624008WL007102
|
Ayyapu Reddy
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432471042
|
|
BOJANAPALLI AYYAPU REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
87
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25220520240290408
|
22/05/2024
|
Ramudu
|
3624008WL007110
|
Ramudu
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471183
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25220520240290371
|
22/05/2024
|
Satya Reddy
|
3624008WL007105
|
Satya Reddy
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471187
|
|
MR B SATYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25220520240290372
|
22/05/2024
|
Shoba
|
3624008WL007105
|
Shoba
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471143
|
|
MRS B SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25220520240290374
|
22/05/2024
|
Eshwaramma
|
3624008WL007105
|
Eshwaramma
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471145
|
|
MRS ESHWARAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25220520240290373
|
22/05/2024
|
Kammari Laxmaiah
|
3624008WL007105
|
Kammari Laxmaiah
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471044
|
|
KAMMARI LAKSHMAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25220520240290375
|
22/05/2024
|
Kammari Nagaraju
|
3624008WL007105
|
Kammari Nagaraju
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471131
|
|
MR KAMMARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25220520240290376
|
22/05/2024
|
Saraswati
|
3624008WL007105
|
Saraswati
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471144
|
|
MISS KAMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-004-004/010746
(BORAVELLE)
|
3624008000NRG25220520240290381
|
22/05/2024
|
chandramouli
|
3624008WL007105
|
chandramouli
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432390908
|
|
MANGALI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANOPADU
|
TS-24-008-004-004/010778
(BORAVELLE)
|
3624008000NRG25220520240290279
|
22/05/2024
|
Beesamma
|
3624008WL007101
|
Beesamma
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
14/08/2024
|
|
7432471058
|
|
MR BOYA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-004-004/010984
(BORAVELLE)
|
3624008000NRG25220520240290384
|
22/05/2024
|
moulali
|
3624008WL007105
|
moulali
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471128
|
|
MR MOULALI MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-004-004/010992
(BORAVELLE)
|
3624008000NRG25220520240290387
|
22/05/2024
|
Raju
|
3624008WL007105
|
Raju
|
00415
|
SBIN0006111
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471134
|
|
MR BOJANPALLI SIVA SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-004-004/011232
(BORAVELLE)
|
3624008000NRG25220520240290629
|
22/05/2024
|
GATTU LAKSHMI NARAYANA
|
3624008WL007115
|
GATTU LAKSHMI NARAYANA
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432471215
|
|
GATTU LAKSHMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
99
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25220520240290406
|
22/05/2024
|
Sandhya
|
3624008WL007108
|
Sandhya
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432390914
|
|
A SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25220520240290404
|
22/05/2024
|
Suresh
|
3624008WL007106
|
Suresh
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
14/08/2024
|
|
7432471078
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-004-004/011405
(BORAVELLE)
|
3624008000NRG25220520240290319
|
22/05/2024
|
koteswar
|
3624008WL007103
|
koteswar
|
00415
|
SBIN0006111
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432471049
|
|
MR K KOTESWAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-004-004/011405
(BORAVELLE)
|
3624008000NRG25220520240290320
|
22/05/2024
|
sharadha
|
3624008WL007103
|
sharadha
|
00415
|
SBIN0006111
|
466
|
466
|
Processed
|
14/08/2024
|
|
7432471184
|
|
MRS KURVA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-004-004/011440
(BORAVELLE)
|
3624008000NRG25220520240290308
|
22/05/2024
|
manjula
|
3624008WL007102
|
manjula
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432471275
|
|
MISS LAKKAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-004-004/011441
(BORAVELLE)
|
3624008000NRG25220520240290403
|
22/05/2024
|
chinna mastan
|
3624008WL007105
|
chinna mastan
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
14/08/2024
|
|
7432471043
|
|
MR MD CHINNA MASTAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25220520240290034
|
22/05/2024
|
deva krishna
|
3624008WL007091
|
deva krishna
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7432470964
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25220520240290428
|
22/05/2024
|
hemalatha
|
3624008WL007113
|
hemalatha
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471292
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25220520240293764
|
22/05/2024
|
Allibabu
|
3624008WL007216
|
Allibabu
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432470925
|
|
BOYA ALLIBABU
|
CANARA BANK(508532)
|
|
108
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25220520240293739
|
22/05/2024
|
Timmanna
|
3624008WL007206
|
Timmanna
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471107
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25220520240293762
|
22/05/2024
|
Sreeramulu
|
3624008WL007214
|
Sreeramulu
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471182
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
110
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25220520240293761
|
22/05/2024
|
Maddileti
|
3624008WL007213
|
Maddileti
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471108
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
111
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25220520240293759
|
22/05/2024
|
Sunkanna
|
3624008WL007211
|
Sunkanna
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471114
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25220520240293740
|
22/05/2024
|
Anjaneyulu
|
3624008WL007207
|
Anjaneyulu
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471109
|
|
Anjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
113
|
MANOPADU
|
TS-24-008-008-012/010005
(AMARAVAI)
|
3624008000NRG25210520240288284
|
22/05/2024
|
Bharathi
|
3624008WL007001
|
Bharathi
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471064
|
|
MRS BOYA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25210520240288347
|
22/05/2024
|
Maddiletti
|
3624008WL007003
|
Maddiletti
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471146
|
|
BOYA MADDILETI ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
115
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25210520240288348
|
22/05/2024
|
Maheshwari
|
3624008WL007003
|
Maheshwari
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470945
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-008-012/010014
(AMARAVAI)
|
3624008000NRG25210520240288287
|
22/05/2024
|
Ramanaidu
|
3624008WL007001
|
Ramanaidu
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7432470927
|
|
B RAMANAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANOPADU
|
TS-24-008-008-012/010014
(AMARAVAI)
|
3624008000NRG25210520240288285
|
22/05/2024
|
Shankaramma
|
3624008WL007001
|
Shankaramma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7432471037
|
|
MRS B SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-008-012/010014
(AMARAVAI)
|
3624008000NRG25210520240288286
|
22/05/2024
|
Thirumalamma
|
3624008WL007001
|
Thirumalamma
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432471069
|
|
MRS BOYA THIMMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-008-012/010021
(AMARAVAI)
|
3624008000NRG25210520240288349
|
22/05/2024
|
Jayamma
|
3624008WL007003
|
Jayamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471067
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-008-012/010032
(AMARAVAI)
|
3624008000NRG25210520240288288
|
22/05/2024
|
Maddileti
|
3624008WL007001
|
Maddileti
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432470938
|
|
BOYA MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
121
|
MANOPADU
|
TS-24-008-008-012/010033
(AMARAVAI)
|
3624008000NRG25210520240288290
|
22/05/2024
|
Sheshamma
|
3624008WL007001
|
Sheshamma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7432471177
|
|
MRS SHESHAMMA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-008-012/010041
(AMARAVAI)
|
3624008000NRG25220520240292246
|
22/05/2024
|
Yellappa
|
3624008WL007170
|
Yellappa
|
00415
|
SBIN0006111
|
794
|
794
|
Processed
|
14/08/2024
|
|
7432471168
|
|
MR B YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-008-012/010045
(AMARAVAI)
|
3624008000NRG25210520240288056
|
22/05/2024
|
Baseer
|
3624008WL006993
|
Baseer
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471116
|
|
MUSLIM BASHEER AHMED .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
MANOPADU
|
TS-24-008-008-012/010045
(AMARAVAI)
|
3624008000NRG25210520240288057
|
22/05/2024
|
Maibuda
|
3624008WL006993
|
Maibuda
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432470929
|
|
MRS MAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-008-012/010055
(AMARAVAI)
|
3624008000NRG25220520240292247
|
22/05/2024
|
Ramalaxmi
|
3624008WL007170
|
Ramalaxmi
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471073
|
|
KURVA RAMALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
MANOPADU
|
TS-24-008-008-012/010058
(AMARAVAI)
|
3624008000NRG25210520240288058
|
22/05/2024
|
Cand Basha
|
3624008WL006993
|
Cand Basha
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471105
|
|
CHAND .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
127
|
MANOPADU
|
TS-24-008-008-012/010058
(AMARAVAI)
|
3624008000NRG25210520240288059
|
22/05/2024
|
Sharipa Bee
|
3624008WL006993
|
Sharipa Bee
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432471086
|
|
MRS SHARIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-008-012/010059
(AMARAVAI)
|
3624008000NRG25210520240288061
|
22/05/2024
|
Akbar Bee
|
3624008WL006993
|
Akbar Bee
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471070
|
|
MUSLIM AKBAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANOPADU
|
TS-24-008-008-012/010059
(AMARAVAI)
|
3624008000NRG25210520240288060
|
22/05/2024
|
Sheksha Vali
|
3624008WL006993
|
Sheksha Vali
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471095
|
|
MUSLIM CHINNA SHEKSHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
130
|
MANOPADU
|
TS-24-008-008-012/010064
(AMARAVAI)
|
3624008000NRG25220520240292248
|
22/05/2024
|
Maheswari
|
3624008WL007170
|
Maheswari
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
14/08/2024
|
|
7432471031
|
|
CHAKALI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANOPADU
|
TS-24-008-008-012/010064
(AMARAVAI)
|
3624008000NRG25220520240292249
|
22/05/2024
|
Sankar
|
3624008WL007170
|
Sankar
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471065
|
|
MR CHAKALI SANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-008-012/010065
(AMARAVAI)
|
3624008000NRG25210520240287378
|
22/05/2024
|
Manemma
|
3624008WL006978
|
Manemma
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432390910
|
|
MRS MUNEMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-008-012/010069
(AMARAVAI)
|
3624008000NRG25220520240292250
|
22/05/2024
|
Barati
|
3624008WL007170
|
Barati
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471094
|
|
MRS CHAKALI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-008-012/010076
(AMARAVAI)
|
3624008000NRG25220520240292251
|
22/05/2024
|
Nagalaxmi
|
3624008WL007170
|
Nagalaxmi
|
00415
|
SBIN0006111
|
401
|
401
|
Processed
|
14/08/2024
|
|
7432471071
|
|
MRS NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-008-012/010080
(AMARAVAI)
|
3624008000NRG25220520240292253
|
22/05/2024
|
Maddamma
|
3624008WL007170
|
Maddamma
|
00415
|
SBIN0006111
|
669
|
669
|
Processed
|
14/08/2024
|
|
7432471072
|
|
MRS CHAKALI MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-008-012/010092
(AMARAVAI)
|
3624008000NRG25220520240292254
|
22/05/2024
|
Maddileti
|
3624008WL007170
|
Maddileti
|
00415
|
SBIN0006111
|
397
|
397
|
Processed
|
14/08/2024
|
|
7432471091
|
|
MR MADDIELTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-008-012/010092
(AMARAVAI)
|
3624008000NRG25220520240292255
|
22/05/2024
|
Menakshi
|
3624008WL007170
|
Menakshi
|
00415
|
SBIN0006111
|
794
|
794
|
Processed
|
14/08/2024
|
|
7432390912
|
|
MRS B MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-008-012/010118
(AMARAVAI)
|
3624008000NRG25210520240288062
|
22/05/2024
|
Yusuf Miyya
|
3624008WL006993
|
Yusuf Miyya
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432390893
|
|
MR ESUFMIYA MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-008-012/010125
(AMARAVAI)
|
3624008000NRG25210520240287035
|
22/05/2024
|
Sunkanna
|
3624008WL006970
|
Sunkanna
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471186
|
|
J SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
140
|
MANOPADU
|
TS-24-008-008-012/010138
(AMARAVAI)
|
3624008000NRG25210520240288350
|
22/05/2024
|
Lakmidevi
|
3624008WL007003
|
Lakmidevi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471066
|
|
MRS MALA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25210520240288351
|
22/05/2024
|
Chinna Ranganna
|
3624008WL007003
|
Chinna Ranganna
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471011
|
|
BOYA CHINNA RANGANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
142
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25210520240288352
|
22/05/2024
|
Sreedevi
|
3624008WL007003
|
Sreedevi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471032
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-008-012/010141
(AMARAVAI)
|
3624008000NRG25210520240288353
|
22/05/2024
|
Saraswati
|
3624008WL007003
|
Saraswati
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471083
|
|
MRS T SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25210520240288355
|
22/05/2024
|
Amani M
|
3624008WL007003
|
Amani M
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470940
|
|
MRS AMANI MALA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25210520240288354
|
22/05/2024
|
Rangamma
|
3624008WL007003
|
Rangamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471089
|
|
MRS MALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-008-012/010144
(AMARAVAI)
|
3624008000NRG25210520240288356
|
22/05/2024
|
Chenamma
|
3624008WL007003
|
Chenamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471074
|
|
MRS MALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-008-012/010146
(AMARAVAI)
|
3624008000NRG25210520240288357
|
22/05/2024
|
Jyoti
|
3624008WL007003
|
Jyoti
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470984
|
|
MRS BOYA SARASWATHI BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-008-012/010147
(AMARAVAI)
|
3624008000NRG25210520240288358
|
22/05/2024
|
Jayanna
|
3624008WL007003
|
Jayanna
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432390911
|
|
MR B JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-008-012/010147
(AMARAVAI)
|
3624008000NRG25210520240288359
|
22/05/2024
|
Tulasi
|
3624008WL007003
|
Tulasi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470990
|
|
MRS BOYA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-008-012/010151
(AMARAVAI)
|
3624008000NRG25220520240292256
|
22/05/2024
|
Sanjanna
|
3624008WL007170
|
Sanjanna
|
00415
|
SBIN0006111
|
596
|
596
|
Processed
|
14/08/2024
|
|
7432470936
|
|
MR BOYA SANJANNA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANOPADU
|
TS-24-008-008-012/010151
(AMARAVAI)
|
3624008000NRG25220520240292257
|
22/05/2024
|
Savitramma
|
3624008WL007170
|
Savitramma
|
00415
|
SBIN0006111
|
397
|
397
|
Processed
|
14/08/2024
|
|
7432471147
|
|
MRS SAVITRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25220520240292258
|
22/05/2024
|
Beesanna
|
3624008WL007170
|
Beesanna
|
00415
|
SBIN0006111
|
596
|
596
|
Processed
|
14/08/2024
|
|
7432471041
|
|
B BEESANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
153
|
MANOPADU
|
TS-24-008-008-012/010152
(AMARAVAI)
|
3624008000NRG25220520240292259
|
22/05/2024
|
Manemma
|
3624008WL007170
|
Manemma
|
00415
|
SBIN0006111
|
794
|
794
|
Processed
|
14/08/2024
|
|
7432471047
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-008-012/010156
(AMARAVAI)
|
3624008000NRG25210520240287011
|
22/05/2024
|
Maddamma
|
3624008WL006967
|
Maddamma
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471138
|
|
MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
155
|
MANOPADU
|
TS-24-008-008-012/010162
(AMARAVAI)
|
3624008000NRG25210520240288360
|
22/05/2024
|
Nagaraju
|
3624008WL007003
|
Nagaraju
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
14/08/2024
|
|
7432390890
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-008-012/010175
(AMARAVAI)
|
3624008000NRG25210520240288361
|
22/05/2024
|
Ramesh Nayudu
|
3624008WL007003
|
Ramesh Nayudu
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470968
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-008-012/010175
(AMARAVAI)
|
3624008000NRG25210520240288362
|
22/05/2024
|
Ravinaidu
|
3624008WL007003
|
Ravinaidu
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471164
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-008-012/010177
(AMARAVAI)
|
3624008000NRG25220520240292260
|
22/05/2024
|
Husenamma
|
3624008WL007170
|
Husenamma
|
00415
|
SBIN0006111
|
397
|
397
|
Processed
|
14/08/2024
|
|
7432470947
|
|
MRS PINJARI HUSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25210520240288366
|
22/05/2024
|
Ramesh
|
3624008WL007003
|
Ramesh
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471093
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25210520240288367
|
22/05/2024
|
Ravi
|
3624008WL007003
|
Ravi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471270
|
|
B RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANOPADU
|
TS-24-008-008-012/010200
(AMARAVAI)
|
3624008000NRG25210520240288365
|
22/05/2024
|
Venkatalakshmi
|
3624008WL007003
|
Venkatalakshmi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471076
|
|
MRS BOYA VENKATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25210520240287315
|
22/05/2024
|
Ashanna
|
3624008WL006973
|
Ashanna
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471100
|
|
ASHANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
163
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25210520240288369
|
22/05/2024
|
Pedda Laxmidevi
|
3624008WL007003
|
Pedda Laxmidevi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471068
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25210520240288368
|
22/05/2024
|
Roganna
|
3624008WL007003
|
Roganna
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471156
|
|
BOYA NARASANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
165
|
MANOPADU
|
TS-24-008-008-012/010212
(AMARAVAI)
|
3624008000NRG25210520240288370
|
22/05/2024
|
Jayamma
|
3624008WL007003
|
Jayamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471159
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-008-012/010220
(AMARAVAI)
|
3624008000NRG25210520240288063
|
22/05/2024
|
Maktar Basha
|
3624008WL006993
|
Maktar Basha
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432471136
|
|
MUKTAR BASHA
|
HDFC BANK LTD(607152)
|
|
167
|
MANOPADU
|
TS-24-008-008-012/010220
(AMARAVAI)
|
3624008000NRG25210520240288064
|
22/05/2024
|
Sufiya Begam
|
3624008WL006993
|
Sufiya Begam
|
00415
|
SBIN0006111
|
615
|
615
|
Rejected
|
16/08/2024
|
|
7432390892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
MANOPADU
|
TS-24-008-008-012/010221
(AMARAVAI)
|
3624008000NRG25220520240292261
|
22/05/2024
|
Munemma
|
3624008WL007170
|
Munemma
|
00415
|
SBIN0006111
|
401
|
401
|
Processed
|
14/08/2024
|
|
7432471060
|
|
BOYA MUNEMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
169
|
MANOPADU
|
TS-24-008-008-012/010223
(AMARAVAI)
|
3624008000NRG25210520240288371
|
22/05/2024
|
Nagamma
|
3624008WL007003
|
Nagamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471077
|
|
MALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANOPADU
|
TS-24-008-008-012/010248
(AMARAVAI)
|
3624008000NRG25210520240287316
|
22/05/2024
|
Samel
|
3624008WL006973
|
Samel
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432470958
|
|
MR JAGGULA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-008-012/010259
(AMARAVAI)
|
3624008000NRG25220520240292262
|
22/05/2024
|
Jayanna
|
3624008WL007170
|
Jayanna
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432471056
|
|
BOYA JAYANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
172
|
MANOPADU
|
TS-24-008-008-012/010259
(AMARAVAI)
|
3624008000NRG25220520240292263
|
22/05/2024
|
Sakuntalamma
|
3624008WL007170
|
Sakuntalamma
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432470935
|
|
MRS BOYA SHAKUNTALAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25210520240288372
|
22/05/2024
|
Bademma
|
3624008WL007003
|
Bademma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470943
|
|
BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25210520240287033
|
22/05/2024
|
Lalu
|
3624008WL006969
|
Lalu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471079
|
|
CHINNA LALU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
175
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25210520240288373
|
22/05/2024
|
Narsamma
|
3624008WL007003
|
Narsamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470944
|
|
MR BOYA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-008-012/010265
(AMARAVAI)
|
3624008000NRG25210520240288374
|
22/05/2024
|
Sravani
|
3624008WL007003
|
Sravani
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471052
|
|
MRS BOYA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25220520240292265
|
22/05/2024
|
Lalitamma
|
3624008WL007170
|
Lalitamma
|
00415
|
SBIN0006111
|
794
|
794
|
Processed
|
14/08/2024
|
|
7432471012
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-008-012/010268
(AMARAVAI)
|
3624008000NRG25220520240292264
|
22/05/2024
|
Laxmanna
|
3624008WL007170
|
Laxmanna
|
00415
|
SBIN0006111
|
596
|
596
|
Processed
|
14/08/2024
|
|
7432471175
|
|
BOYA LAKSHMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
MANOPADU
|
TS-24-008-008-012/010281
(AMARAVAI)
|
3624008000NRG25210520240288067
|
22/05/2024
|
mahaboob basha
|
3624008WL006993
|
mahaboob basha
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432470995
|
|
MR MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-008-012/010281
(AMARAVAI)
|
3624008000NRG25210520240288066
|
22/05/2024
|
Sher Khan Begam
|
3624008WL006993
|
Sher Khan Begam
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471048
|
|
MRS BHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-008-012/010281
(AMARAVAI)
|
3624008000NRG25210520240288065
|
22/05/2024
|
Vushenpeer
|
3624008WL006993
|
Vushenpeer
|
00415
|
SBIN0006111
|
615
|
615
|
Processed
|
14/08/2024
|
|
7432471264
|
|
MR HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-008-012/010282
(AMARAVAI)
|
3624008000NRG25210520240288068
|
22/05/2024
|
Aminabi
|
3624008WL006993
|
Aminabi
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432471165
|
|
MRS MOLLA MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANOPADU
|
TS-24-008-008-012/010287
(AMARAVAI)
|
3624008000NRG25210520240287461
|
22/05/2024
|
Malibasha
|
3624008WL006980
|
Malibasha
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471082
|
|
MR MAHAMAD MALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-008-012/010297
(AMARAVAI)
|
3624008000NRG25210520240288376
|
22/05/2024
|
LALAMMA CHINNA
|
3624008WL007003
|
LALAMMA CHINNA
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470956
|
|
CHINNA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MANOPADU
|
TS-24-008-008-012/010297
(AMARAVAI)
|
3624008000NRG25210520240288375
|
22/05/2024
|
Ramulamma
|
3624008WL007003
|
Ramulamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471075
|
|
BOYA RAMULAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
186
|
MANOPADU
|
TS-24-008-008-012/010299
(AMARAVAI)
|
3624008000NRG25210520240287034
|
22/05/2024
|
Shiva Shankar
|
3624008WL006969
|
Shiva Shankar
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471027
|
|
MR C SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-008-012/010300
(AMARAVAI)
|
3624008000NRG25210520240287379
|
22/05/2024
|
Juleka
|
3624008WL006978
|
Juleka
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471092
|
|
MRS MD JULEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25210520240288069
|
22/05/2024
|
Basha
|
3624008WL006993
|
Basha
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432470953
|
|
MISS MD SHAMEEM
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANOPADU
|
TS-24-008-008-012/010313
(AMARAVAI)
|
3624008000NRG25210520240288070
|
22/05/2024
|
Maa Bunni
|
3624008WL006993
|
Maa Bunni
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432471119
|
|
MRS MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-008-012/010316
(AMARAVAI)
|
3624008000NRG25210520240288377
|
22/05/2024
|
Sugunamma
|
3624008WL007003
|
Sugunamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470987
|
|
MRS GANDLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-008-012/010322
(AMARAVAI)
|
3624008000NRG25210520240287012
|
22/05/2024
|
Pedda Venkanna
|
3624008WL006967
|
Pedda Venkanna
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432390898
|
|
MR TELUGU PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-008-012/010323
(AMARAVAI)
|
3624008000NRG25210520240288378
|
22/05/2024
|
Ramesh Babu
|
3624008WL007003
|
Ramesh Babu
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432390909
|
|
MR T RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANOPADU
|
TS-24-008-008-012/010364
(AMARAVAI)
|
3624008000NRG25220520240292267
|
22/05/2024
|
Eshwaramma
|
3624008WL007170
|
Eshwaramma
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432470926
|
|
MRS C ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-008-012/010364
(AMARAVAI)
|
3624008000NRG25220520240292266
|
22/05/2024
|
Eshwaranna
|
3624008WL007170
|
Eshwaranna
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432471151
|
|
MR CHAKALI EESHWARANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-008-012/010365
(AMARAVAI)
|
3624008000NRG25220520240292268
|
22/05/2024
|
Ibrahim
|
3624008WL007170
|
Ibrahim
|
00415
|
SBIN0006111
|
199
|
199
|
Processed
|
14/08/2024
|
|
7432471130
|
|
MR IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANOPADU
|
TS-24-008-008-012/010372
(AMARAVAI)
|
3624008000NRG25210520240288071
|
22/05/2024
|
Mansura
|
3624008WL006993
|
Mansura
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432470948
|
|
MRS MANSURA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-008-012/010388
(AMARAVAI)
|
3624008000NRG25220520240292269
|
22/05/2024
|
Laxmidevi
|
3624008WL007170
|
Laxmidevi
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471117
|
|
LAKSHMI DEVAMMA . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
198
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25220520240292271
|
22/05/2024
|
Laxmidevi
|
3624008WL007170
|
Laxmidevi
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432471115
|
|
MRS BOYA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25220520240292270
|
22/05/2024
|
Ranganna
|
3624008WL007170
|
Ranganna
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
14/08/2024
|
|
7432471162
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
200
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25210520240288380
|
22/05/2024
|
B MUNEMMA
|
3624008WL007003
|
B MUNEMMA
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470923
|
|
MRS B MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25210520240288381
|
22/05/2024
|
NARASIMHA
|
3624008WL007003
|
NARASIMHA
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470924
|
|
MR NARSIMHULU MADDELA BANDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25210520240288383
|
22/05/2024
|
SHANKARAMMA
|
3624008WL007003
|
SHANKARAMMA
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470941
|
|
MRS SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-008-012/010422
(AMARAVAI)
|
3624008000NRG25210520240288072
|
22/05/2024
|
Mujif
|
3624008WL006993
|
Mujif
|
00415
|
SBIN0006111
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432471137
|
|
MR MUJIP S
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-008-012/010422
(AMARAVAI)
|
3624008000NRG25210520240288073
|
22/05/2024
|
Rahena Begam
|
3624008WL006993
|
Rahena Begam
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
14/08/2024
|
|
7432471014
|
|
MRS REHANA BEE
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-008-012/010426
(AMARAVAI)
|
3624008000NRG25220520240292273
|
22/05/2024
|
Devamma
|
3624008WL007170
|
Devamma
|
00415
|
SBIN0006111
|
596
|
596
|
Processed
|
14/08/2024
|
|
7432471148
|
|
MRS BOYA SINGARAM DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-008-012/010426
(AMARAVAI)
|
3624008000NRG25220520240292272
|
22/05/2024
|
Laxmanna
|
3624008WL007170
|
Laxmanna
|
00415
|
SBIN0006111
|
397
|
397
|
Processed
|
14/08/2024
|
|
7432471005
|
|
MR B LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANOPADU
|
TS-24-008-008-012/010432
(AMARAVAI)
|
3624008000NRG25220520240292276
|
22/05/2024
|
Bupal
|
3624008WL007170
|
Bupal
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471098
|
|
TELUGU BHUPAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANOPADU
|
TS-24-008-008-012/010432
(AMARAVAI)
|
3624008000NRG25220520240292274
|
22/05/2024
|
Maddileti
|
3624008WL007170
|
Maddileti
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432471040
|
|
TELUGU MADDILETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
209
|
MANOPADU
|
TS-24-008-008-012/010432
(AMARAVAI)
|
3624008000NRG25220520240292275
|
22/05/2024
|
Sujatamma
|
3624008WL007170
|
Sujatamma
|
00415
|
SBIN0006111
|
892
|
892
|
Processed
|
14/08/2024
|
|
7432470932
|
|
TELUGU SUJATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
210
|
MANOPADU
|
TS-24-008-008-012/010470
(AMARAVAI)
|
3624008000NRG25210520240288385
|
22/05/2024
|
P NOORJAHAN
|
3624008WL007003
|
P NOORJAHAN
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470996
|
|
MISS P NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-008-012/010470
(AMARAVAI)
|
3624008000NRG25210520240288384
|
22/05/2024
|
Sultan Bee
|
3624008WL007003
|
Sultan Bee
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471169
|
|
PINARI SULTHAN BEE ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
212
|
MANOPADU
|
TS-24-008-008-012/010879
(AMARAVAI)
|
3624008000NRG25210520240288386
|
22/05/2024
|
Sujatha
|
3624008WL007003
|
Sujatha
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432390905
|
|
MRS B SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANOPADU
|
TS-24-008-008-012/010917
(AMARAVAI)
|
3624008000NRG25210520240287036
|
22/05/2024
|
Rajashekar
|
3624008WL006970
|
Rajashekar
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432471163
|
|
J RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25210520240288075
|
22/05/2024
|
Majaad
|
3624008WL006993
|
Majaad
|
00415
|
SBIN0006111
|
205
|
205
|
Processed
|
14/08/2024
|
|
7432470986
|
|
MR MJIDU MJIDU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25210520240288076
|
22/05/2024
|
najimaa bee
|
3624008WL006993
|
najimaa bee
|
00415
|
SBIN0006111
|
615
|
615
|
Processed
|
14/08/2024
|
|
7432471172
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MANOPADU
|
TS-24-008-008-012/010987
(AMARAVAI)
|
3624008000NRG25220520240292277
|
22/05/2024
|
jahirabee
|
3624008WL007170
|
jahirabee
|
00415
|
SBIN0006111
|
401
|
401
|
Processed
|
14/08/2024
|
|
7432471035
|
|
MRS P ZAHEERABEE
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-011-015/010436
(KALKUNTLA)
|
3624008000NRG25220520240289839
|
22/05/2024
|
devaraju
|
3624008WL007067
|
devaraju
|
00415
|
SBIN0006111
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432471096
|
|
devaraju harijana harijan
|
GENERAL POST OFFICE(607245)
|
|
218
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25220520240292280
|
22/05/2024
|
Sanjeevanaidu
|
3624008WL007173
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432470922
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
219
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25220520240292279
|
22/05/2024
|
venkatesh
|
3624008WL007172
|
venkatesh
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432471190
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
220
|
MANOPADU
|
TS-24-008-012-016/10252
(GOKULAPADU)
|
3624008000NRG25220520240292278
|
22/05/2024
|
Boya Hari
|
3624008WL007171
|
Boya Hari
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7432471006
|
|
MR BOYA HARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG25210520240287599
|
22/05/2024
|
Raziya Begum
|
3624008WL006984
|
Raziya Begum
|
00415
|
SBIN0006111
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432471217
|
|
RAZIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25210520240287672
|
22/05/2024
|
Babar Basha
|
3624008WL006986
|
Babar Basha
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7432471013
|
|
MR BABAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANOPADU
|
TS-24-008-013-017/010808
(CHINNIPADU)
|
3624008000NRG25210520240287550
|
22/05/2024
|
someshwari
|
3624008WL006982
|
someshwari
|
00415
|
SBIN0006111
|
914
|
914
|
Processed
|
14/08/2024
|
|
7432471050
|
|
MRS K SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-013-017/010829
(CHINNIPADU)
|
3624008000NRG25210520240287619
|
22/05/2024
|
LALU BEE
|
3624008WL006984
|
LALU BEE
|
00415
|
SBIN0006111
|
460
|
460
|
Processed
|
14/08/2024
|
|
7432471142
|
|
MRS LALU BEE LALU BEE LALU BEE
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-013-017/010952
(CHINNIPADU)
|
3624008000NRG25210520240287620
|
22/05/2024
|
raghavendra
|
3624008WL006984
|
raghavendra
|
00415
|
SBIN0006111
|
460
|
460
|
Processed
|
14/08/2024
|
|
7432471171
|
|
raghavendra c
|
GENERAL POST OFFICE(607245)
|
|
226
|
MANOPADU
|
TS-24-008-020-026/010039
(KORVIPADU)
|
3624008000NRG25220520240289730
|
22/05/2024
|
govindamma
|
3624008WL007058
|
govindamma
|
00415
|
SBIN0006111
|
213
|
213
|
Processed
|
14/08/2024
|
|
7432470966
|
|
MISS T GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-020-026/010041
(KORVIPADU)
|
3624008000NRG25220520240289766
|
22/05/2024
|
Pedda Buddamma
|
3624008WL007062
|
Pedda Buddamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471087
|
|
KBUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANOPADU
|
TS-24-008-020-026/010101
(KORVIPADU)
|
3624008000NRG25220520240289788
|
22/05/2024
|
Eeswaranna
|
3624008WL007062
|
Eeswaranna
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471296
|
|
MR PERIPOGU ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANOPADU
|
TS-24-008-020-026/010167
(KORVIPADU)
|
3624008000NRG25220520240289798
|
22/05/2024
|
veerendar
|
3624008WL007062
|
veerendar
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432470954
|
|
Mr. K . VEERENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MANOPADU
|
TS-24-008-020-026/010169
(KORVIPADU)
|
3624008000NRG25220520240289799
|
22/05/2024
|
Yashoda
|
3624008WL007062
|
Yashoda
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471124
|
|
MRS MADIGA YOSHADAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-020-026/010192
(KORVIPADU)
|
3624008000NRG25220520240289720
|
22/05/2024
|
Padmamma
|
3624008WL007057
|
Padmamma
|
00415
|
SBIN0006111
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7432471088
|
|
Mrs. T CHINNA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MANOPADU
|
TS-24-008-020-026/010282
(KORVIPADU)
|
3624008000NRG25220520240289803
|
22/05/2024
|
Nagaraju
|
3624008WL007062
|
Nagaraju
|
00415
|
SBIN0006111
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432390913
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANOPADU
|
TS-24-008-020-026/010562
(KORVIPADU)
|
3624008000NRG25220520240289813
|
22/05/2024
|
jayalaxmi
|
3624008WL007062
|
jayalaxmi
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471085
|
|
KURVA VIJAYALAXMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
234
|
MANOPADU
|
TS-24-008-020-026/010691
(KORVIPADU)
|
3624008000NRG25220520240289745
|
22/05/2024
|
rameshwari
|
3624008WL007061
|
rameshwari
|
00415
|
SBIN0006111
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471158
|
|
PERAPOGU RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MANOPADU
|
TS-24-008-020-026/010829
(KORVIPADU)
|
3624008000NRG25220520240289749
|
22/05/2024
|
beesamma
|
3624008WL007061
|
beesamma
|
00415
|
SBIN0006111
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471154
|
|
A BEESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MANOPADU
|
TS-24-008-020-026/010830
(KORVIPADU)
|
3624008000NRG25220520240289740
|
22/05/2024
|
laxmidevi
|
3624008WL007060
|
laxmidevi
|
00415
|
SBIN0006111
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432471016
|
|
Mrs. A LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MANOPADU
|
TS-24-008-020-026/010971
(KORVIPADU)
|
3624008000NRG25220520240289763
|
22/05/2024
|
upendra
|
3624008WL007061
|
upendra
|
00415
|
SBIN0006111
|
626
|
626
|
Processed
|
14/08/2024
|
|
7432470921
|
|
MR A UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25220520240290701
|
22/05/2024
|
meramma
|
3624008WL007119
|
meramma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471277
|
|
MRS REDDYPOGU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25220520240290700
|
22/05/2024
|
raju
|
3624008WL007119
|
raju
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471195
|
|
R RAJU
|
CANARA BANK(508532)
|
|
240
|
MANOPADU
|
TS-24-008-025-031/010010
(CHANDURU)
|
3624008000NRG25220520240290704
|
22/05/2024
|
Radha
|
3624008WL007119
|
Radha
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471015
|
|
MRS KURVA RADHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-025-031/010012
(CHANDURU)
|
3624008000NRG25220520240290706
|
22/05/2024
|
janeswari
|
3624008WL007119
|
janeswari
|
00415
|
SBIN0006111
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432390907
|
|
MRS B JANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25220520240290710
|
22/05/2024
|
chittemma
|
3624008WL007119
|
chittemma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470933
|
|
MRS BETALA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25220520240290711
|
22/05/2024
|
madiga naresh
|
3624008WL007119
|
madiga naresh
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471237
|
|
MADIGA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANOPADU
|
TS-24-008-025-031/010031
(CHANDURU)
|
3624008000NRG25220520240290716
|
22/05/2024
|
kalyanbabu
|
3624008WL007119
|
kalyanbabu
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471022
|
|
MR B KALYAN BABU
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-025-031/010032
(CHANDURU)
|
3624008000NRG25220520240290717
|
22/05/2024
|
Rani
|
3624008WL007119
|
Rani
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471157
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-025-031/010038
(CHANDURU)
|
3624008000NRG25220520240290719
|
22/05/2024
|
Laxmidevi
|
3624008WL007119
|
Laxmidevi
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471155
|
|
MS LAKSHMI DEVI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-025-031/010042
(CHANDURU)
|
3624008000NRG25220520240290793
|
22/05/2024
|
shiva
|
3624008WL007121
|
shiva
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471132
|
|
MR M SHIVA
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANOPADU
|
TS-24-008-025-031/010044
(CHANDURU)
|
3624008000NRG25220520240290795
|
22/05/2024
|
Maddamma
|
3624008WL007121
|
Maddamma
|
00415
|
SBIN0006111
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432390897
|
|
MRS MALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-025-031/010047
(CHANDURU)
|
3624008000NRG25220520240290726
|
22/05/2024
|
narayana
|
3624008WL007119
|
narayana
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470946
|
|
MR VEERAPOGUNARAYANA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-025-031/010049
(CHANDURU)
|
3624008000NRG25220520240290730
|
22/05/2024
|
laxmi
|
3624008WL007119
|
laxmi
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471025
|
|
MRS VEERAPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANOPADU
|
TS-24-008-025-031/010060
(CHANDURU)
|
3624008000NRG25220520240290733
|
22/05/2024
|
prathyusha
|
3624008WL007119
|
prathyusha
|
00415
|
SBIN0006111
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432390903
|
|
MISS SHIVA RANI ALIAS PRATHYUSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-025-031/010072
(CHANDURU)
|
3624008000NRG25220520240290773
|
22/05/2024
|
kashim bee
|
3624008WL007120
|
kashim bee
|
00415
|
SBIN0006111
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432470963
|
|
MOHAMMED KASSIM BI
|
CANARA BANK(508532)
|
|
253
|
MANOPADU
|
TS-24-008-025-031/010081
(CHANDURU)
|
3624008000NRG25220520240293315
|
22/05/2024
|
Taharabee
|
3624008WL007193
|
Taharabee
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471104
|
|
MS TAHARA BEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-025-031/010097
(CHANDURU)
|
3624008000NRG25220520240290774
|
22/05/2024
|
naresh
|
3624008WL007120
|
naresh
|
00415
|
SBIN0006111
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432390906
|
|
MR KURVA NARESH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANOPADU
|
TS-24-008-025-031/010105
(CHANDURU)
|
3624008000NRG25220520240293317
|
22/05/2024
|
Arunamma
|
3624008WL007193
|
Arunamma
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471084
|
|
JALLE ARUNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANOPADU
|
TS-24-008-025-031/010108
(CHANDURU)
|
3624008000NRG25220520240293318
|
22/05/2024
|
sujatha
|
3624008WL007193
|
sujatha
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471051
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25220520240290410
|
22/05/2024
|
Jayamma
|
3624008WL007111
|
Jayamma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471029
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25220520240290409
|
22/05/2024
|
Sreenivasulu
|
3624008WL007111
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471030
|
|
KURWA SRINIVASULU
|
CANARA BANK(508532)
|
|
259
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25220520240290411
|
22/05/2024
|
Krishnamma
|
3624008WL007111
|
Krishnamma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471179
|
|
MRS KURWA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25220520240290412
|
22/05/2024
|
Nagaraju
|
3624008WL007111
|
Nagaraju
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471178
|
|
MR KURVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-025-031/010116
(CHANDURU)
|
3624008000NRG25220520240290776
|
22/05/2024
|
renuka
|
3624008WL007120
|
renuka
|
00415
|
SBIN0006111
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432471167
|
|
MRS KURWA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-025-031/010119
(CHANDURU)
|
3624008000NRG25220520240290780
|
22/05/2024
|
Maddileti
|
3624008WL007120
|
Maddileti
|
00415
|
SBIN0006111
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432471057
|
|
KURVA MADDILETI KURVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-025-031/010130
(CHANDURU)
|
3624008000NRG25220520240293319
|
22/05/2024
|
Maddileti
|
3624008WL007193
|
Maddileti
|
00415
|
SBIN0006111
|
420
|
420
|
Processed
|
14/08/2024
|
|
7432471036
|
|
MR JALLI MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-025-031/010143
(CHANDURU)
|
3624008000NRG25220520240293326
|
22/05/2024
|
Chettemma
|
3624008WL007193
|
Chettemma
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471111
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANOPADU
|
TS-24-008-025-031/010143
(CHANDURU)
|
3624008000NRG25220520240293325
|
22/05/2024
|
Laxmanna Nayudu
|
3624008WL007193
|
Laxmanna Nayudu
|
00415
|
SBIN0006111
|
210
|
210
|
Processed
|
14/08/2024
|
|
7432471090
|
|
BOYA LAKSHMANNA NAIDU
|
HDFC BANK LTD(607152)
|
|
266
|
MANOPADU
|
TS-24-008-025-031/010148
(CHANDURU)
|
3624008000NRG25220520240293327
|
22/05/2024
|
Sajaha
|
3624008WL007193
|
Sajaha
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432470937
|
|
MRS MD SHAJAHANBEE
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25220520240290417
|
22/05/2024
|
Gundamma
|
3624008WL007111
|
Gundamma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470949
|
|
MRS KURVA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25220520240290416
|
22/05/2024
|
mallayya
|
3624008WL007111
|
mallayya
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470959
|
|
MR KURUVA MALLESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25220520240290415
|
22/05/2024
|
Narsamma
|
3624008WL007111
|
Narsamma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470960
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-025-031/010161
(CHANDURU)
|
3624008000NRG25220520240290749
|
22/05/2024
|
Beesamma
|
3624008WL007119
|
Beesamma
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470934
|
|
MRS KURVA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25220520240290751
|
22/05/2024
|
kavitha
|
3624008WL007119
|
kavitha
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470931
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANOPADU
|
TS-24-008-025-031/010174
(CHANDURU)
|
3624008000NRG25220520240293330
|
22/05/2024
|
Beechupalli
|
3624008WL007193
|
Beechupalli
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471101
|
|
MR BEECHUPALLY NAIDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOPADU
|
TS-24-008-025-031/010183
(CHANDURU)
|
3624008000NRG25220520240290418
|
22/05/2024
|
Aruna
|
3624008WL007111
|
Aruna
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470930
|
|
MRS BANGI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-025-031/010264
(CHANDURU)
|
3624008000NRG25220520240290781
|
22/05/2024
|
Mallayya
|
3624008WL007120
|
Mallayya
|
00415
|
SBIN0006111
|
720
|
720
|
Processed
|
14/08/2024
|
|
7432471026
|
|
K MALLAIAH
|
CANARA BANK(508532)
|
|
275
|
MANOPADU
|
TS-24-008-025-031/010268
(CHANDURU)
|
3624008000NRG25220520240290755
|
22/05/2024
|
Maheswari
|
3624008WL007119
|
Maheswari
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471112
|
|
MS MAHESWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25220520240290757
|
22/05/2024
|
Esteramma
|
3624008WL007119
|
Esteramma
|
00415
|
SBIN0006111
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432471099
|
|
MRS HARIJANA ESTAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25220520240290756
|
22/05/2024
|
Ramudu
|
3624008WL007119
|
Ramudu
|
00415
|
SBIN0006111
|
400
|
400
|
Processed
|
14/08/2024
|
|
7432471020
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-025-031/010319
(CHANDURU)
|
3624008000NRG25220520240293408
|
22/05/2024
|
Babu Lal
|
3624008WL007195
|
Babu Lal
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432470965
|
|
MR MOHAMMED BABULAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-025-031/010320
(CHANDURU)
|
3624008000NRG25220520240293333
|
22/05/2024
|
muslim mavee
|
3624008WL007193
|
muslim mavee
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471061
|
|
MRS MUSLIM MABI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-025-031/010321
(CHANDURU)
|
3624008000NRG25220520240293409
|
22/05/2024
|
Venkateswari
|
3624008WL007195
|
Venkateswari
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432471166
|
|
MRS BURJULA VENKATESHWARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANOPADU
|
TS-24-008-025-031/010327
(CHANDURU)
|
3624008000NRG25220520240293334
|
22/05/2024
|
Laxmamma
|
3624008WL007193
|
Laxmamma
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432390896
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25220520240290420
|
22/05/2024
|
kondamma
|
3624008WL007111
|
kondamma
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471106
|
|
KURWA KONDAMMA
|
CANARA BANK(508532)
|
|
283
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25220520240290419
|
22/05/2024
|
Nagulu
|
3624008WL007111
|
Nagulu
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471102
|
|
K NAGULU
|
CANARA BANK(508532)
|
|
284
|
MANOPADU
|
TS-24-008-025-031/010330
(CHANDURU)
|
3624008000NRG25220520240293410
|
22/05/2024
|
lavanya
|
3624008WL007195
|
lavanya
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432470939
|
|
MRS GOPALOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
285
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25220520240290422
|
22/05/2024
|
rani
|
3624008WL007111
|
rani
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470950
|
|
MRS KURVA RANI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25220520240290421
|
22/05/2024
|
Sreenivasulu
|
3624008WL007111
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432470951
|
|
KURWA SRINIVASULU
|
HDFC BANK LTD(607152)
|
|
287
|
MANOPADU
|
TS-24-008-025-031/010336
(CHANDURU)
|
3624008000NRG25220520240293411
|
22/05/2024
|
maheswari
|
3624008WL007195
|
maheswari
|
00415
|
SBIN0006111
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432471265
|
|
MRS MADIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-025-031/010345
(CHANDURU)
|
3624008000NRG25220520240293413
|
22/05/2024
|
Suban
|
3624008WL007195
|
Suban
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432471122
|
|
MOHAMMED SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANOPADU
|
TS-24-008-025-031/010346
(CHANDURU)
|
3624008000NRG25220520240293335
|
22/05/2024
|
raju naidu
|
3624008WL007193
|
raju naidu
|
00415
|
SBIN0006111
|
420
|
420
|
Processed
|
14/08/2024
|
|
7432471121
|
|
J RAJU
|
CANARA BANK(508532)
|
|
290
|
MANOPADU
|
TS-24-008-025-031/010348
(CHANDURU)
|
3624008000NRG25220520240290768
|
22/05/2024
|
K RADHA
|
3624008WL007119
|
K RADHA
|
00415
|
SBIN0006111
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471017
|
|
MRS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-025-031/010352
(CHANDURU)
|
3624008000NRG25220520240293336
|
22/05/2024
|
rameswari
|
3624008WL007193
|
rameswari
|
00415
|
SBIN0006111
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471152
|
|
MISS AARELA RAMESHWARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANOPADU
|
TS-24-008-025-031/010354
(CHANDURU)
|
3624008000NRG25220520240293414
|
22/05/2024
|
Parvathamma
|
3624008WL007195
|
Parvathamma
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432471063
|
|
MRS MANGALI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOPADU
|
TS-24-008-025-031/010355
(CHANDURU)
|
3624008000NRG25220520240293415
|
22/05/2024
|
Nageswaramma
|
3624008WL007195
|
Nageswaramma
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432471196
|
|
MRS MANGALI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-025-031/010361
(CHANDURU)
|
3624008000NRG25220520240290771
|
22/05/2024
|
bhagyalaxmi
|
3624008WL007119
|
bhagyalaxmi
|
00415
|
SBIN0006111
|
800
|
800
|
Rejected
|
16/08/2024
|
|
7432471221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
MANOPADU
|
TS-24-008-025-031/010381
(CHANDURU)
|
3624008000NRG25220520240293416
|
22/05/2024
|
mahebuda
|
3624008WL007195
|
mahebuda
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432470967
|
|
MRS MD MAHEBUDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-025-031/010384
(CHANDURU)
|
3624008000NRG25220520240290423
|
22/05/2024
|
Bhimeswari
|
3624008WL007111
|
Bhimeswari
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
15/08/2024
|
|
7432471262
|
|
Ms. TALARI BEMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
MANOPADU
|
TS-24-008-025-031/010385
(CHANDURU)
|
3624008000NRG25220520240290806
|
22/05/2024
|
Beechupalli
|
3624008WL007121
|
Beechupalli
|
00415
|
SBIN0006111
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471214
|
|
MR JALLI BEECHUPALLI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANOPADU
|
TS-24-008-025-031/10391
(CHANDURU)
|
3624008000NRG25220520240293417
|
22/05/2024
|
BURJULA LAVANYA
|
3624008WL007195
|
BURJULA LAVANYA
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
14/08/2024
|
|
7432471236
|
|
MRS BURJULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANOPADU
|
TS-24-008-025-031/10397
(CHANDURU)
|
3624008000NRG25220520240293340
|
22/05/2024
|
Kuruva Hymavathi
|
3624008WL007193
|
Kuruva Hymavathi
|
00415
|
SBIN0006111
|
210
|
210
|
Processed
|
14/08/2024
|
|
7432471278
|
|
KURVA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MANOPADU
|
TS-24-008-025-031/10397
(CHANDURU)
|
3624008000NRG25220520240293339
|
22/05/2024
|
Kuruva Shiva
|
3624008WL007193
|
Kuruva Shiva
|
00415
|
SBIN0006111
|
210
|
210
|
Processed
|
14/08/2024
|
|
7432471010
|
|
KURUVA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181367
|
181367
|
|
|
|
|
|
|
|
|
301
|
MANOPADU
|
TS-24-008-025-031/010342
(CHANDURU)
|
3624008000NRG25220520240293763
|
22/05/2024
|
anitha
|
3624008WL007215
|
anitha
|
00415
|
SBIN0006974
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432471153
|
|
J ANITHA D/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
302
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25210520240287001
|
22/05/2024
|
Rahim
|
3624008WL006966
|
Rahim
|
00415
|
SBIN0020492
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432471246
|
|
MR RAHIM MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
303
|
MANOPADU
|
TS-24-008-003-011/010431
(MANOPADU)
|
3624008000NRG25220520240291700
|
22/05/2024
|
suvarna
|
3624008WL007159
|
suvarna
|
00415
|
SBIN0021400
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432471194
|
|
MR REPALLE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANOPADU
|
TS-24-008-025-031/010329
(CHANDURU)
|
3624008000NRG25220520240290763
|
22/05/2024
|
Yogishwar
|
3624008WL007119
|
Yogishwar
|
00415
|
SBIN0021400
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471257
|
|
MR K YOGESWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
305
|
MANOPADU
|
TS-24-008-008-012/010016
(AMARAVAI)
|
3624008000NRG25210520240286959
|
22/05/2024
|
Sulochanamma
|
3624008WL006966
|
Sulochanamma
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432470997
|
|
MRS BOYA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25210520240286976
|
22/05/2024
|
Alli Sab
|
3624008WL006966
|
Alli Sab
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432471204
|
|
BOYA ALLIBABU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
307
|
MANOPADU
|
TS-24-008-008-012/010086
(AMARAVAI)
|
3624008000NRG25210520240286977
|
22/05/2024
|
Maddamma
|
3624008WL006966
|
Maddamma
|
00415
|
SBIN0RRAPGB
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432471274
|
|
MRS B MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANOPADU
|
TS-24-008-008-012/010410
(AMARAVAI)
|
3624008000NRG25210520240288291
|
22/05/2024
|
Laxmidevi
|
3624008WL007001
|
Laxmidevi
|
00415
|
SBIN0RRAPGB
|
204
|
204
|
Processed
|
14/08/2024
|
|
7432470998
|
|
MRS T LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-008-012/010873
(AMARAVAI)
|
3624008000NRG25210520240288074
|
22/05/2024
|
Sabana
|
3624008WL006993
|
Sabana
|
00415
|
SBIN0RRAPGB
|
615
|
615
|
Processed
|
14/08/2024
|
|
7432471001
|
|
SHABANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
310
|
MANOPADU
|
TS-24-008-001-001/010396
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293232
|
22/05/2024
|
anusha
|
3624008WL007185
|
anusha
|
00468
|
UBIN0819441
|
408
|
408
|
Processed
|
14/08/2024
|
|
7432471038
|
|
PAMULA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
311
|
MANOPADU
|
TS-24-008-001-001/010386
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293291
|
22/05/2024
|
Shaik shamshuna
|
3624008WL007186
|
Shaik shamshuna
|
00468
|
UBIN0822523
|
613
|
613
|
Processed
|
14/08/2024
|
|
7432471055
|
|
MISS SHAIK SHAMSHUNA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANOPADU
|
TS-24-008-020-026/010192
(KORVIPADU)
|
3624008000NRG25220520240289734
|
22/05/2024
|
Pedda Ayyana
|
3624008WL007058
|
Pedda Ayyana
|
00468
|
UBIN0822523
|
426
|
426
|
Processed
|
14/08/2024
|
|
7432471054
|
|
TELUGU PEDDA AYYANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
313
|
MANOPADU
|
TS-24-008-008-012/010080
(AMARAVAI)
|
3624008000NRG25220520240292252
|
22/05/2024
|
Tikkanna
|
3624008WL007170
|
Tikkanna
|
00684
|
APGV0007116
|
669
|
669
|
Processed
|
14/08/2024
|
|
7432471273
|
|
Mr. Tikkanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
MANOPADU
|
TS-24-008-008-012/010198
(AMARAVAI)
|
3624008000NRG25210520240288363
|
22/05/2024
|
Gousubee
|
3624008WL007003
|
Gousubee
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471218
|
|
GOWSUBI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
315
|
MANOPADU
|
TS-24-008-008-012/010319
(AMARAVAI)
|
3624008000NRG25210520240286992
|
22/05/2024
|
Venkateswarlu
|
3624008WL006966
|
Venkateswarlu
|
00684
|
APGV0007116
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432471249
|
|
N VENKATESWARULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25210520240288382
|
22/05/2024
|
bhemulamma
|
3624008WL007003
|
bhemulamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432471235
|
|
Mrs. Bemulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MANOPADU
|
TS-24-008-020-026/010064
(KORVIPADU)
|
3624008000NRG25220520240289731
|
22/05/2024
|
maddamma
|
3624008WL007058
|
maddamma
|
00684
|
APGV0007116
|
426
|
426
|
Processed
|
14/08/2024
|
|
7432471295
|
|
MISS TELUGU MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-020-026/010069
(KORVIPADU)
|
3624008000NRG25220520240289767
|
22/05/2024
|
Jayalaxmi
|
3624008WL007062
|
Jayalaxmi
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471009
|
|
Mrs. JAYALAKSHMI MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
MANOPADU
|
TS-24-008-020-026/010072
(KORVIPADU)
|
3624008000NRG25220520240289768
|
22/05/2024
|
Bajari
|
3624008WL007062
|
Bajari
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471206
|
|
H BAZARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MANOPADU
|
TS-24-008-020-026/010074
(KORVIPADU)
|
3624008000NRG25220520240289770
|
22/05/2024
|
Buddanna
|
3624008WL007062
|
Buddanna
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471210
|
|
Mr. buddanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MANOPADU
|
TS-24-008-020-026/010080
(KORVIPADU)
|
3624008000NRG25220520240289774
|
22/05/2024
|
Ramudu
|
3624008WL007062
|
Ramudu
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471223
|
|
A RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
322
|
MANOPADU
|
TS-24-008-020-026/010088
(KORVIPADU)
|
3624008000NRG25220520240289776
|
22/05/2024
|
Bajaramma
|
3624008WL007062
|
Bajaramma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471224
|
|
Mrs. bajaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MANOPADU
|
TS-24-008-020-026/010088
(KORVIPADU)
|
3624008000NRG25220520240289775
|
22/05/2024
|
Ramudu
|
3624008WL007062
|
Ramudu
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471226
|
|
H RAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
324
|
MANOPADU
|
TS-24-008-020-026/010093
(KORVIPADU)
|
3624008000NRG25220520240289777
|
22/05/2024
|
lakshmi
|
3624008WL007062
|
lakshmi
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432470991
|
|
Mrs. A. LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MANOPADU
|
TS-24-008-020-026/010094
(KORVIPADU)
|
3624008000NRG25220520240289778
|
22/05/2024
|
Devaraju
|
3624008WL007062
|
Devaraju
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471261
|
|
Mr. A DEVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MANOPADU
|
TS-24-008-020-026/010096
(KORVIPADU)
|
3624008000NRG25220520240289781
|
22/05/2024
|
Kameswari
|
3624008WL007062
|
Kameswari
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471212
|
|
Mrs. K KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MANOPADU
|
TS-24-008-020-026/010096
(KORVIPADU)
|
3624008000NRG25220520240289782
|
22/05/2024
|
Kangalu
|
3624008WL007062
|
Kangalu
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471211
|
|
Mr. K KANGALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MANOPADU
|
TS-24-008-020-026/010099
(KORVIPADU)
|
3624008000NRG25220520240289785
|
22/05/2024
|
Parvatamma
|
3624008WL007062
|
Parvatamma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471227
|
|
Mrs. H PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MANOPADU
|
TS-24-008-020-026/010099
(KORVIPADU)
|
3624008000NRG25220520240289784
|
22/05/2024
|
Somanna
|
3624008WL007062
|
Somanna
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471225
|
|
Mrs. H somanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MANOPADU
|
TS-24-008-020-026/010101
(KORVIPADU)
|
3624008000NRG25220520240289789
|
22/05/2024
|
Doulamma
|
3624008WL007062
|
Doulamma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471229
|
|
Mrs. P DOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MANOPADU
|
TS-24-008-020-026/010109
(KORVIPADU)
|
3624008000NRG25220520240289732
|
22/05/2024
|
chandrakala
|
3624008WL007058
|
chandrakala
|
00684
|
APGV0007116
|
213
|
213
|
Processed
|
14/08/2024
|
|
7432471284
|
|
Mrs. CHANDRA KALA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MANOPADU
|
TS-24-008-020-026/010137
(KORVIPADU)
|
3624008000NRG25220520240289791
|
22/05/2024
|
Nagamuni
|
3624008WL007062
|
Nagamuni
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471239
|
|
Mr. A NAGA MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MANOPADU
|
TS-24-008-020-026/010143
(KORVIPADU)
|
3624008000NRG25220520240289793
|
22/05/2024
|
sundaramma
|
3624008WL007062
|
sundaramma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471207
|
|
Mrs. SUNDARAMMA VELPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MANOPADU
|
TS-24-008-020-026/010165
(KORVIPADU)
|
3624008000NRG25220520240289795
|
22/05/2024
|
Laxmidevi
|
3624008WL007062
|
Laxmidevi
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471252
|
|
K LAXMIDEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
335
|
MANOPADU
|
TS-24-008-020-026/010167
(KORVIPADU)
|
3624008000NRG25220520240289796
|
22/05/2024
|
Tippanna
|
3624008WL007062
|
Tippanna
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471209
|
|
Mr. tippanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MANOPADU
|
TS-24-008-020-026/010248
(KORVIPADU)
|
3624008000NRG25220520240289802
|
22/05/2024
|
Saavitramma
|
3624008WL007062
|
Saavitramma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471002
|
|
K SAVITHARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
337
|
MANOPADU
|
TS-24-008-020-026/010249
(KORVIPADU)
|
3624008000NRG25220520240289721
|
22/05/2024
|
mastanamma
|
3624008WL007057
|
mastanamma
|
00684
|
APGV0007116
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7432471258
|
|
Mrs. TELUGU MASTANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MANOPADU
|
TS-24-008-020-026/010250
(KORVIPADU)
|
3624008000NRG25220520240289722
|
22/05/2024
|
Raamakrishna
|
3624008WL007057
|
Raamakrishna
|
00684
|
APGV0007116
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7432471201
|
|
TELUGU RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MANOPADU
|
TS-24-008-020-026/010250
(KORVIPADU)
|
3624008000NRG25220520240289723
|
22/05/2024
|
sujatha
|
3624008WL007057
|
sujatha
|
00684
|
APGV0007116
|
1008
|
1008
|
Processed
|
14/08/2024
|
|
7432471202
|
|
TELUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MANOPADU
|
TS-24-008-020-026/010282
(KORVIPADU)
|
3624008000NRG25220520240289804
|
22/05/2024
|
chittamma
|
3624008WL007062
|
chittamma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471230
|
|
Mrs. K CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MANOPADU
|
TS-24-008-020-026/010324
(KORVIPADU)
|
3624008000NRG25220520240289806
|
22/05/2024
|
Maheswari
|
3624008WL007062
|
Maheswari
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471283
|
|
Mrs. MAHESHWARI KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
MANOPADU
|
TS-24-008-020-026/010362
(KORVIPADU)
|
3624008000NRG25220520240289807
|
22/05/2024
|
Chinna Maddileti
|
3624008WL007062
|
Chinna Maddileti
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471254
|
|
Mr. H.CHINNA MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MANOPADU
|
TS-24-008-020-026/010362
(KORVIPADU)
|
3624008000NRG25220520240289808
|
22/05/2024
|
Pedda Maddileti
|
3624008WL007062
|
Pedda Maddileti
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471253
|
|
Mr. PEDDA MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MANOPADU
|
TS-24-008-020-026/010390
(KORVIPADU)
|
3624008000NRG25220520240289725
|
22/05/2024
|
Lalitamma
|
3624008WL007057
|
Lalitamma
|
00684
|
APGV0007116
|
806
|
806
|
Processed
|
14/08/2024
|
|
7432471149
|
|
MISS T LALITHA
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANOPADU
|
TS-24-008-020-026/010418
(KORVIPADU)
|
3624008000NRG25220520240289809
|
22/05/2024
|
Chittemma
|
3624008WL007062
|
Chittemma
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471255
|
|
Mrs. chittemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MANOPADU
|
TS-24-008-020-026/010428
(KORVIPADU)
|
3624008000NRG25220520240289736
|
22/05/2024
|
Maddileti
|
3624008WL007060
|
Maddileti
|
00684
|
APGV0007116
|
200
|
200
|
Processed
|
14/08/2024
|
|
7432471216
|
|
Mr. KURVA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MANOPADU
|
TS-24-008-020-026/010447
(KORVIPADU)
|
3624008000NRG25220520240289810
|
22/05/2024
|
Chinna Kantanna
|
3624008WL007062
|
Chinna Kantanna
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471000
|
|
K CHINNA KANTHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
348
|
MANOPADU
|
TS-24-008-020-026/010496
(KORVIPADU)
|
3624008000NRG25220520240289811
|
22/05/2024
|
Kurva Govind
|
3624008WL007062
|
Kurva Govind
|
00684
|
APGV0007116
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432471288
|
|
KURVA GOVINDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
349
|
MANOPADU
|
TS-24-008-020-026/010533
(KORVIPADU)
|
3624008000NRG25220520240289737
|
22/05/2024
|
Salamma
|
3624008WL007060
|
Salamma
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432471228
|
|
Mrs. A SHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
MANOPADU
|
TS-24-008-020-026/010562
(KORVIPADU)
|
3624008000NRG25220520240289812
|
22/05/2024
|
sekhar
|
3624008WL007062
|
sekhar
|
00684
|
APGV0007116
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471203
|
|
KURVA SHEKAR .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
351
|
MANOPADU
|
TS-24-008-020-026/010578
(KORVIPADU)
|
3624008000NRG25220520240289743
|
22/05/2024
|
laxmidevi
|
3624008WL007061
|
laxmidevi
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471150
|
|
MRS K LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
MANOPADU
|
TS-24-008-020-026/010585
(KORVIPADU)
|
3624008000NRG25220520240289744
|
22/05/2024
|
satyamma
|
3624008WL007061
|
satyamma
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471282
|
|
Mrs. SATYAMMA KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MANOPADU
|
TS-24-008-020-026/010647
(KORVIPADU)
|
3624008000NRG25220520240289726
|
22/05/2024
|
nagalaxmi
|
3624008WL007057
|
nagalaxmi
|
00684
|
APGV0007116
|
806
|
806
|
Processed
|
14/08/2024
|
|
7432471294
|
|
Mrs. T G Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MANOPADU
|
TS-24-008-020-026/010817
(KORVIPADU)
|
3624008000NRG25220520240289738
|
22/05/2024
|
santhosamma
|
3624008WL007060
|
santhosamma
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432471192
|
|
Mrs. SANTHOSHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOPADU
|
TS-24-008-020-026/010827
(KORVIPADU)
|
3624008000NRG25220520240289739
|
22/05/2024
|
durga
|
3624008WL007060
|
durga
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
14/08/2024
|
|
7432471268
|
|
Mrs. DURGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MANOPADU
|
TS-24-008-020-026/010831
(KORVIPADU)
|
3624008000NRG25220520240289751
|
22/05/2024
|
govindhu
|
3624008WL007061
|
govindhu
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471244
|
|
Mr. H GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MANOPADU
|
TS-24-008-020-026/010832
(KORVIPADU)
|
3624008000NRG25220520240289754
|
22/05/2024
|
laxmidevi
|
3624008WL007061
|
laxmidevi
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471245
|
|
Mrs. Laxmi Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MANOPADU
|
TS-24-008-020-026/010841
(KORVIPADU)
|
3624008000NRG25220520240289727
|
22/05/2024
|
krishna
|
3624008WL007057
|
krishna
|
00684
|
APGV0007116
|
806
|
806
|
Processed
|
14/08/2024
|
|
7432471286
|
|
Mr. KRISHNA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MANOPADU
|
TS-24-008-020-026/010947
(KORVIPADU)
|
3624008000NRG25220520240289760
|
22/05/2024
|
anitha
|
3624008WL007061
|
anitha
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471250
|
|
Mrs. KURUVA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MANOPADU
|
TS-24-008-020-026/010957
(KORVIPADU)
|
3624008000NRG25220520240289761
|
22/05/2024
|
maddileti
|
3624008WL007061
|
maddileti
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471281
|
|
MR TMADDILETI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MANOPADU
|
TS-24-008-020-026/010957
(KORVIPADU)
|
3624008000NRG25220520240289762
|
22/05/2024
|
sujatha
|
3624008WL007061
|
sujatha
|
00684
|
APGV0007116
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471285
|
|
MISS T SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37804
|
37804
|
|
|
|
|
|
|
|
|
362
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25210520240287002
|
22/05/2024
|
Rehana
|
3624008WL006966
|
Rehana
|
00684
|
APGV0007168
|
605
|
605
|
Processed
|
14/08/2024
|
|
7432471247
|
|
Mrs. MD . REHANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
363
|
MANOPADU
|
TS-24-008-010-014/010354
(MADDUR)
|
3624008000NRG25220520240289641
|
22/05/2024
|
SUJATHAMMA EDIGA
|
3624008WL007051
|
SUJATHAMMA EDIGA
|
00684
|
APGV0007198
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471293
|
|
Mrs. EDIGA SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25220520240289826
|
22/05/2024
|
shashikala
|
3624008WL007063
|
shashikala
|
00684
|
APGV0007198
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471259
|
|
Mrs. EDIGE SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MANOPADU
|
TS-24-008-010-014/010778
(MADDUR)
|
3624008000NRG25220520240289825
|
22/05/2024
|
upendar goud
|
3624008WL007063
|
upendar goud
|
00684
|
APGV0007198
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471260
|
|
Mr. EDIGA UPENDRA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOPADU
|
TS-24-008-010-014/010794
(MADDUR)
|
3624008000NRG25220520240289830
|
22/05/2024
|
saroja
|
3624008WL007063
|
saroja
|
00684
|
APGV0007198
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471289
|
|
R SAROJA
|
CANARA BANK(508532)
|
|
367
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25220520240289835
|
22/05/2024
|
Somanna
|
3624008WL007065
|
Somanna
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471233
|
|
Mr. N SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MANOPADU
|
TS-24-008-011-015/010454
(KALKUNTLA)
|
3624008000NRG25220520240289843
|
22/05/2024
|
Laxmidevi
|
3624008WL007067
|
Laxmidevi
|
00684
|
APGV0007198
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432471231
|
|
Mrs. K LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MANOPADU
|
TS-24-008-011-015/010459
(KALKUNTLA)
|
3624008000NRG25220520240289844
|
22/05/2024
|
Radhamma
|
3624008WL007067
|
Radhamma
|
00684
|
APGV0007198
|
691
|
691
|
Processed
|
14/08/2024
|
|
7432471242
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MANOPADU
|
TS-24-008-020-026/010019
(KORVIPADU)
|
3624008000NRG25220520240289728
|
22/05/2024
|
Rangamma
|
3624008WL007058
|
Rangamma
|
00684
|
APGV0007198
|
213
|
213
|
Processed
|
14/08/2024
|
|
7432471287
|
|
Mrs. TELUGU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOPADU
|
TS-24-008-020-026/010072
(KORVIPADU)
|
3624008000NRG25220520240289769
|
22/05/2024
|
Kesamma
|
3624008WL007062
|
Kesamma
|
00684
|
APGV0007198
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471208
|
|
Mrs. H. KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MANOPADU
|
TS-24-008-020-026/010075
(KORVIPADU)
|
3624008000NRG25220520240289773
|
22/05/2024
|
Ganganna
|
3624008WL007062
|
Ganganna
|
00684
|
APGV0007198
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471238
|
|
Mr. K GANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MANOPADU
|
TS-24-008-020-026/010075
(KORVIPADU)
|
3624008000NRG25220520240289772
|
22/05/2024
|
Rameswari
|
3624008WL007062
|
Rameswari
|
00684
|
APGV0007198
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471213
|
|
Mrs. K RAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MANOPADU
|
TS-24-008-020-026/010077
(KORVIPADU)
|
3624008000NRG25220520240289735
|
22/05/2024
|
Padmamma
|
3624008WL007059
|
Padmamma
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7432471219
|
|
Mrs. A PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MANOPADU
|
TS-24-008-020-026/010094
(KORVIPADU)
|
3624008000NRG25220520240289779
|
22/05/2024
|
Prabhavati
|
3624008WL007062
|
Prabhavati
|
00684
|
APGV0007198
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471243
|
|
Mrs. A PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MANOPADU
|
TS-24-008-020-026/010104
(KORVIPADU)
|
3624008000NRG25220520240289790
|
22/05/2024
|
Sugunamma
|
3624008WL007062
|
Sugunamma
|
00684
|
APGV0007198
|
800
|
800
|
Processed
|
14/08/2024
|
|
7432471263
|
|
Mrs. H Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-020-026/010248
(KORVIPADU)
|
3624008000NRG25220520240289801
|
22/05/2024
|
Mahesh
|
3624008WL007062
|
Mahesh
|
00684
|
APGV0007198
|
600
|
600
|
Processed
|
14/08/2024
|
|
7432470999
|
|
K MAHESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
378
|
MANOPADU
|
TS-24-008-020-026/010755
(KORVIPADU)
|
3624008000NRG25220520240289746
|
22/05/2024
|
maddileti
|
3624008WL007061
|
maddileti
|
00684
|
APGV0007198
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471251
|
|
Mr. H MADDILETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOPADU
|
TS-24-008-020-026/010828
(KORVIPADU)
|
3624008000NRG25220520240289747
|
22/05/2024
|
ushenamma
|
3624008WL007061
|
ushenamma
|
00684
|
APGV0007198
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471200
|
|
Mrs. A USHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MANOPADU
|
TS-24-008-020-026/010831
(KORVIPADU)
|
3624008000NRG25220520240289752
|
22/05/2024
|
maheswari
|
3624008WL007061
|
maheswari
|
00684
|
APGV0007198
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471240
|
|
Mrs. H. MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MANOPADU
|
TS-24-008-020-026/010832
(KORVIPADU)
|
3624008000NRG25220520240289753
|
22/05/2024
|
ravi
|
3624008WL007061
|
ravi
|
00684
|
APGV0007198
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471241
|
|
Mr. Kashapogu Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-020-026/010833
(KORVIPADU)
|
3624008000NRG25220520240289755
|
22/05/2024
|
chittemma
|
3624008WL007061
|
chittemma
|
00684
|
APGV0007198
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471267
|
|
Mrs. B. CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18835
|
18835
|
|
|
|
|
|
|
|
|
383
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25220520240289832
|
22/05/2024
|
MADIGA LAKSHMI
|
3624008WL007063
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
1251
|
1251
|
Processed
|
14/08/2024
|
|
7432471160
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
384
|
MANOPADU
|
TS-24-008-020-026/010906
(KORVIPADU)
|
3624008000NRG25220520240289756
|
22/05/2024
|
madhu
|
3624008WL007061
|
madhu
|
00685
|
TSAB0014018
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471161
|
|
K.MADHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
385
|
MANOPADU
|
TS-24-008-020-026/010941
(KORVIPADU)
|
3624008000NRG25220520240289758
|
22/05/2024
|
rajeshwari
|
3624008WL007061
|
rajeshwari
|
00685
|
TSAB0014018
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432471046
|
|
K RAJESHWARI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
386
|
MANOPADU
|
TS-24-008-001-001/010028
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293243
|
22/05/2024
|
NALLABOTULA YELLAMMA
|
3624008WL007186
|
NALLABOTULA YELLAMMA
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
14/08/2024
|
|
7432470969
|
|
NALLABOTULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
MANOPADU
|
TS-24-008-001-001/010187
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240292543
|
22/05/2024
|
M Kiran Kumar
|
3624008WL007182
|
M Kiran Kumar
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
14/08/2024
|
|
7432470980
|
|
M KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
MANOPADU
|
TS-24-008-001-001/010381
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293287
|
22/05/2024
|
boya madhu
|
3624008WL007186
|
boya madhu
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/08/2024
|
|
7432470979
|
|
BOYAMADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293008
|
22/05/2024
|
k Rajesh
|
3624008WL007183
|
k Rajesh
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/08/2024
|
|
7432470975
|
|
KASHAPOKU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293010
|
22/05/2024
|
K seemon
|
3624008WL007183
|
K seemon
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432470977
|
|
KASHAPOGU SEEMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
MANOPADU
|
TS-24-008-001-001/10411
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293009
|
22/05/2024
|
K Suvartha
|
3624008WL007183
|
K Suvartha
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
14/08/2024
|
|
7432470976
|
|
KASHAPOGU SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
MANOPADU
|
TS-24-008-003-011/010122
(MANOPADU)
|
3624008000NRG25220520240291701
|
22/05/2024
|
vijay kumar
|
3624008WL007160
|
vijay kumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/08/2024
|
|
7432470972
|
|
U VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
MANOPADU
|
TS-24-008-003-011/010202
(MANOPADU)
|
3624008000NRG25220520240291694
|
22/05/2024
|
Venkateswarlu
|
3624008WL007155
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7432470974
|
|
JEGGULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
MANOPADU
|
TS-24-008-008-012/010409
(AMARAVAI)
|
3624008000NRG25210520240288379
|
22/05/2024
|
M BUCHANNA
|
3624008WL007003
|
M BUCHANNA
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/08/2024
|
|
7432470978
|
|
MADDELA BANDA BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
MANOPADU
|
TS-24-008-011-015/010460
(KALKUNTLA)
|
3624008000NRG25220520240289846
|
22/05/2024
|
Sukanya
|
3624008WL007067
|
Sukanya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
14/08/2024
|
|
7432470973
|
|
Mrs. H SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25210520240287606
|
22/05/2024
|
C Sujatha
|
3624008WL006984
|
C Sujatha
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
14/08/2024
|
|
7432470970
|
|
MRS C SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
MANOPADU
|
TS-24-008-020-026/010982
(KORVIPADU)
|
3624008000NRG25220520240289764
|
22/05/2024
|
manjula
|
3624008WL007061
|
manjula
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/08/2024
|
|
7432470971
|
|
Mrs. K MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7166
|
7166
|
|
|
|
|
|
|
|
|
398
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293237
|
22/05/2024
|
Prabhakar
|
3624008WL007186
|
Prabhakar
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
14/08/2024
|
|
7432471007
|
|
MR M PRABHAKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
399
|
MANOPADU
|
TS-24-008-001-001/010085
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293215
|
22/05/2024
|
soujanya
|
3624008WL007185
|
soujanya
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
14/08/2024
|
|
7432471234
|
|
soujanya K K
|
GENERAL POST OFFICE(607245)
|
|
400
|
MANOPADU
|
TS-24-008-001-001/010380
(PEDDAAMUDYALAPADU)
|
3624008000NRG25220520240293005
|
22/05/2024
|
anil
|
3624008WL007183
|
anil
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
14/08/2024
|
|
7432471248
|
|
MR K ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
401
|
MANOPADU
|
TS-24-008-004-004/010057
(BORAVELLE)
|
3624008000NRG25220520240290056
|
22/05/2024
|
Lavanya
|
3624008WL007094
|
Lavanya
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
14/08/2024
|
|
7432470993
|
|
MISS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25220520240290356
|
22/05/2024
|
Moulali
|
3624008WL007105
|
Moulali
|
00710
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471198
|
|
MR MUSILM MOULALI
|
STATE BANK OF INDIA(508548)
|
|
403
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25220520240290357
|
22/05/2024
|
Sabera Begam
|
3624008WL007105
|
Sabera Begam
|
00710
|
SBIN0000DOP
|
1153
|
1153
|
Processed
|
14/08/2024
|
|
7432471199
|
|
MISS MUSLIM SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
404
|
MANOPADU
|
TS-24-008-004-004/010382
(BORAVELLE)
|
3624008000NRG25220520240290291
|
22/05/2024
|
Krishna
|
3624008WL007102
|
Krishna
|
00710
|
SBIN0000DOP
|
462
|
462
|
Processed
|
14/08/2024
|
|
7432471004
|
|
MR KRISHNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
405
|
MANOPADU
|
TS-24-008-004-004/010796
(BORAVELLE)
|
3624008000NRG25220520240290237
|
22/05/2024
|
Sudharshan Naidu
|
3624008WL007099
|
Sudharshan Naidu
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
14/08/2024
|
|
7432470994
|
|
MAILA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MANOPADU
|
TS-24-008-004-004/011320
(BORAVELLE)
|
3624008000NRG25220520240290631
|
22/05/2024
|
Narasimhulu
|
3624008WL007115
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
14/08/2024
|
|
7432471266
|
|
MR NARSIMHULU T
|
STATE BANK OF INDIA(508548)
|
|
407
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25210520240287616
|
22/05/2024
|
sureka
|
3624008WL006984
|
sureka
|
00710
|
SBIN0000DOP
|
460
|
460
|
Processed
|
14/08/2024
|
|
7432471290
|
|
A SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25220520240293331
|
22/05/2024
|
Muniswami
|
3624008WL007193
|
Muniswami
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471271
|
|
MR MANYAM MUNISWAMY
|
STATE BANK OF INDIA(508548)
|
|
409
|
MANOPADU
|
TS-24-008-025-031/010312
(CHANDURU)
|
3624008000NRG25220520240293332
|
22/05/2024
|
Shankaramma
|
3624008WL007193
|
Shankaramma
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
14/08/2024
|
|
7432471272
|
|
MRS MANYAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
410
|
MANOPADU
|
TS-24-008-025-031/010385
(CHANDURU)
|
3624008000NRG25220520240290807
|
22/05/2024
|
jayamma
|
3624008WL007121
|
jayamma
|
00710
|
SBIN0000DOP
|
1250
|
1250
|
Processed
|
14/08/2024
|
|
7432471062
|
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MRS BOYA JAYAMMA
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STATE BANK OF INDIA(508548)
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|
|
|
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|
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|
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|
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SubTotal
|
8119
|
8119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300849
|
300849
|
|
|
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|
|
|
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