|
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
|
MANOHARABAD
|
TS-17-046-016-034/640
(RANGAIPALLE)
|
3617046000NRG24230220240702677
|
24/02/2024
|
Sairam
|
3617046WL031538
|
Sairam
|
00048
|
BKID0008606
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924900963
|
|
KUNTA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-016-034/010103
(RANGAIPALLE)
|
3617046000NRG24230220240702612
|
24/02/2024
|
mounika
|
3617046WL031538
|
mounika
|
00078
|
CNRB0013084
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900987
|
|
MOUNIKA ARKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1552
|
1552
|
|
|
|
|
|
|
|
|
3
|
MANOHARABAD
|
TS-17-046-016-034/010481
(RANGAIPALLE)
|
3617046000NRG24230220240702668
|
24/02/2024
|
PIRANGI RAVI
|
3617046WL031538
|
PIRANGI RAVI
|
00152
|
HDFC0001640
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901037
|
|
PIRANGI RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
4
|
MANOHARABAD
|
TS-17-046-005-030/010343
(JEEDIPALLE)
|
3617046000NRG24230220240703667
|
24/02/2024
|
NARESH GOUD NAKKA
|
3617046WL031606
|
NARESH GOUD NAKKA
|
00165
|
IBKL0001636
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924900743
|
|
NARESH GOUD NAKKA
|
IDBI BANK(607095)
|
|
5
|
MANOHARABAD
|
TS-17-046-008-001/244
(KONDAPUR)
|
3617046000NRG24210220240697627
|
24/02/2024
|
Venkatesh Nukala
|
3617046WL031318
|
Venkatesh Nukala
|
00165
|
IBKL0001636
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924900741
|
|
MR NUKALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOHARABAD
|
TS-17-046-009-031/010007
(KUCHARAM)
|
3617046000NRG24230220240703316
|
24/02/2024
|
Sridhar Bikkunuri
|
3617046WL031575
|
Sridhar Bikkunuri
|
00165
|
IBKL0001636
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900742
|
|
SRIDHAR BIKKUNURI
|
IDBI BANK(607095)
|
|
7
|
MANOHARABAD
|
TS-17-046-016-034/010087
(RANGAIPALLE)
|
3617046000NRG24230220240702607
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00165
|
IBKL0001636
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900744
|
|
MURADI LAXMI W/O MURADI MUTHYALU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
MANOHARABAD
|
TS-17-046-016-034/010169
(RANGAIPALLE)
|
3617046000NRG24230220240702630
|
24/02/2024
|
Prameela
|
3617046WL031538
|
Prameela
|
00165
|
IBKL0001636
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924900745
|
|
JANGAM PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANOHARABAD
|
TS-17-046-016-034/010546
(RANGAIPALLE)
|
3617046000NRG24230220240702669
|
24/02/2024
|
kistayya
|
3617046WL031538
|
kistayya
|
00165
|
IBKL0001636
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900740
|
|
MR CHANDA KISHTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7123
|
7123
|
|
|
|
|
|
|
|
|
10
|
MANOHARABAD
|
TS-17-046-001-028/011002
(MANOHARABAD)
|
3617046000NRG24230220240703612
|
24/02/2024
|
raju
|
3617046WL031598
|
raju
|
00168
|
ICIC0002235
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900985
|
|
MASKURI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
11
|
MANOHARABAD
|
TS-17-046-012-001/397
(PALAT)
|
3617046000NRG24230220240703649
|
24/02/2024
|
ERUKALA KAVITHA
|
3617046WL031602
|
ERUKALA KAVITHA
|
00176
|
IDIB000W511
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924901038
|
|
Mrs. YARUKALA KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
12
|
MANOHARABAD
|
TS-17-046-012-001/010295
(PALAT)
|
3617046000NRG24230220240703640
|
24/02/2024
|
Pentaiah
|
3617046WL031602
|
Pentaiah
|
00177
|
IOBA0001275
|
648
|
648
|
Processed
|
13/04/2024
|
|
2924900735
|
|
DHIDIGE PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
MANOHARABAD
|
TS-17-046-010-021/010504
(LINGAREDDIPET)
|
3617046000NRG24230220240703521
|
24/02/2024
|
RENUKA
|
3617046WL031593
|
RENUKA
|
00354
|
PUNB0919700
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901066
|
|
MANNE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANOHARABAD
|
TS-17-046-010-021/010581
(LINGAREDDIPET)
|
3617046000NRG24230220240703532
|
24/02/2024
|
nirmala
|
3617046WL031593
|
nirmala
|
00354
|
PUNB0919700
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900908
|
|
GOLLAPALLY NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANOHARABAD
|
TS-17-046-012-001/010391
(PALAT)
|
3617046000NRG24230220240703647
|
24/02/2024
|
Venkatesh
|
3617046WL031602
|
Venkatesh
|
00354
|
PUNB0919700
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924901061
|
|
BYAGARI VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3364
|
3364
|
|
|
|
|
|
|
|
|
16
|
MANOHARABAD
|
TS-17-046-003-001/010838
(DANDUPALLY)
|
3617046000NRG24230220240703443
|
24/02/2024
|
Yaadagiri
|
3617046WL031589
|
Yaadagiri
|
00415
|
SBIN0006649
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900972
|
|
MR MARATI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOHARABAD
|
TS-17-046-010-021/010060
(LINGAREDDIPET)
|
3617046000NRG24230220240703466
|
24/02/2024
|
Gousiya
|
3617046WL031593
|
Gousiya
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900989
|
|
MRS GOUSIABEGUM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOHARABAD
|
TS-17-046-010-021/010128
(LINGAREDDIPET)
|
3617046000NRG24230220240703470
|
24/02/2024
|
lavanya
|
3617046WL031593
|
lavanya
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900981
|
|
Mrs. KOMKU MULLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOHARABAD
|
TS-17-046-010-021/010132
(LINGAREDDIPET)
|
3617046000NRG24230220240703472
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900990
|
|
MRS LAXMI BAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOHARABAD
|
TS-17-046-010-021/010226
(LINGAREDDIPET)
|
3617046000NRG24230220240703485
|
24/02/2024
|
Chamdrakala
|
3617046WL031593
|
Chamdrakala
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900733
|
|
MR KOMKUMULLA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOHARABAD
|
TS-17-046-010-021/010249
(LINGAREDDIPET)
|
3617046000NRG24230220240703489
|
24/02/2024
|
Mamjula
|
3617046WL031593
|
Mamjula
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900974
|
|
S MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOHARABAD
|
TS-17-046-010-021/010290
(LINGAREDDIPET)
|
3617046000NRG24230220240703492
|
24/02/2024
|
Maadavi
|
3617046WL031593
|
Maadavi
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900734
|
|
MADHAVI NASRAGONOOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOHARABAD
|
TS-17-046-010-021/010402
(LINGAREDDIPET)
|
3617046000NRG24230220240703507
|
24/02/2024
|
raju
|
3617046WL031593
|
raju
|
00415
|
SBIN0006649
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900982
|
|
Mr. PANTHULU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOHARABAD
|
TS-17-046-010-021/010445
(LINGAREDDIPET)
|
3617046000NRG24230220240703534
|
24/02/2024
|
sameenabegum
|
3617046WL031594
|
sameenabegum
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900988
|
|
MRS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOHARABAD
|
TS-17-046-010-021/010450
(LINGAREDDIPET)
|
3617046000NRG24230220240703512
|
24/02/2024
|
Shakuntala
|
3617046WL031593
|
Shakuntala
|
00415
|
SBIN0006649
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924900991
|
|
MRS SHANKUNTHALA AKULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOHARABAD
|
TS-17-046-010-021/010474
(LINGAREDDIPET)
|
3617046000NRG24230220240703515
|
24/02/2024
|
Nagamani
|
3617046WL031593
|
Nagamani
|
00415
|
SBIN0006649
|
190
|
190
|
Processed
|
13/04/2024
|
|
2924901027
|
|
MRS NAGAMANI BAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOHARABAD
|
TS-17-046-010-021/010507
(LINGAREDDIPET)
|
3617046000NRG24230220240703459
|
24/02/2024
|
MADHAVI
|
3617046WL031592
|
MADHAVI
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900686
|
|
MS BAMANI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOHARABAD
|
TS-17-046-010-021/010516
(LINGAREDDIPET)
|
3617046000NRG24230220240703523
|
24/02/2024
|
FARDANA
|
3617046WL031593
|
FARDANA
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900983
|
|
MOHAMMAD FARDANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANOHARABAD
|
TS-17-046-010-021/010550
(LINGAREDDIPET)
|
3617046000NRG24230220240703528
|
24/02/2024
|
naresh goud
|
3617046WL031593
|
naresh goud
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900973
|
|
MR NARESH GOUD POTHGOUNI GOUD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOHARABAD
|
TS-17-046-010-021/010559
(LINGAREDDIPET)
|
3617046000NRG24230220240703529
|
24/02/2024
|
shankar goud
|
3617046WL031593
|
shankar goud
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900732
|
|
SHANKER GOUD SANKARALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOHARABAD
|
TS-17-046-010-021/010566
(LINGAREDDIPET)
|
3617046000NRG24230220240703530
|
24/02/2024
|
naagaraani
|
3617046WL031593
|
naagaraani
|
00415
|
SBIN0006649
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924900993
|
|
NEELAM NAGA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANOHARABAD
|
TS-17-046-010-021/010567
(LINGAREDDIPET)
|
3617046000NRG24230220240703531
|
24/02/2024
|
anil
|
3617046WL031593
|
anil
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900975
|
|
AVARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANOHARABAD
|
TS-17-046-010-021/010582
(LINGAREDDIPET)
|
3617046000NRG24230220240703533
|
24/02/2024
|
sravanthi
|
3617046WL031593
|
sravanthi
|
00415
|
SBIN0006649
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900984
|
|
MRS SRAVANTHI POTHAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOHARABAD
|
TS-17-046-012-001/010098
(PALAT)
|
3617046000NRG24230220240703637
|
24/02/2024
|
Bikshapati
|
3617046WL031602
|
Bikshapati
|
00415
|
SBIN0006649
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924900900
|
|
KUMMARI BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21228
|
21228
|
|
|
|
|
|
|
|
|
35
|
MANOHARABAD
|
TS-17-046-005-030/010412
(JEEDIPALLE)
|
3617046000NRG24230220240703668
|
24/02/2024
|
Bhaskar
|
3617046WL031606
|
Bhaskar
|
00415
|
SBIN0011083
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924900986
|
|
KUNTA BHASKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
MANOHARABAD
|
TS-17-046-001-028/010506
(MANOHARABAD)
|
3617046000NRG24230220240703557
|
24/02/2024
|
sathish yadav
|
3617046WL031597
|
sathish yadav
|
00415
|
SBIN0021262
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924901033
|
|
Mr. PASHAM SATHISH YADAV
|
INDIAN BANK(607105)
|
|
37
|
MANOHARABAD
|
TS-17-046-001-028/010696
(MANOHARABAD)
|
3617046000NRG24230220240703572
|
24/02/2024
|
sunita
|
3617046WL031597
|
sunita
|
00415
|
SBIN0021262
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900874
|
|
Mrs. SANDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MANOHARABAD
|
TS-17-046-001-028/010833
(MANOHARABAD)
|
3617046000NRG24230220240703585
|
24/02/2024
|
Anitha
|
3617046WL031597
|
Anitha
|
00415
|
SBIN0021262
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900996
|
|
Mrs. VENKATAPURAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MANOHARABAD
|
TS-17-046-001-028/011001
(MANOHARABAD)
|
3617046000NRG24230220240703617
|
24/02/2024
|
sridar
|
3617046WL031600
|
sridar
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901110
|
|
MASKURI SRIDHAR
|
ICICI BANK LTD(508534)
|
|
40
|
MANOHARABAD
|
TS-17-046-003-001/010127
(DANDUPALLY)
|
3617046000NRG24230220240703422
|
24/02/2024
|
Naagamani
|
3617046WL031589
|
Naagamani
|
00415
|
SBIN0021262
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924901031
|
|
MRS BANDARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOHARABAD
|
TS-17-046-003-001/010914
(DANDUPALLY)
|
3617046000NRG24230220240703453
|
24/02/2024
|
veMkaT daasu
|
3617046WL031589
|
veMkaT daasu
|
00415
|
SBIN0021262
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924901113
|
|
MR MARATI VENKAT DASU
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOHARABAD
|
TS-17-046-003-001/10922
(DANDUPALLY)
|
3617046000NRG24230220240703455
|
24/02/2024
|
panja Venkatesh
|
3617046WL031590
|
panja Venkatesh
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901035
|
|
MR PANJA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOHARABAD
|
TS-17-046-003-001/10924
(DANDUPALLY)
|
3617046000NRG24230220240703456
|
24/02/2024
|
Bandari Anand
|
3617046WL031590
|
Bandari Anand
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900997
|
|
MR BANDARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOHARABAD
|
TS-17-046-003-001/10925
(DANDUPALLY)
|
3617046000NRG24230220240703535
|
24/02/2024
|
Gandi Deepika
|
3617046WL031595
|
Gandi Deepika
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901053
|
|
Ms. YERRA DEEPIKA
|
INDIAN BANK(607105)
|
|
45
|
MANOHARABAD
|
TS-17-046-005-030/010040
(JEEDIPALLE)
|
3617046000NRG24230220240703651
|
24/02/2024
|
Baalesh
|
3617046WL031603
|
Baalesh
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924901062
|
|
MR BOLLA BOINA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOHARABAD
|
TS-17-046-005-030/010041
(JEEDIPALLE)
|
3617046000NRG24230220240703652
|
24/02/2024
|
Pemtamma
|
3617046WL031603
|
Pemtamma
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924900872
|
|
Mrs. KUNTA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MANOHARABAD
|
TS-17-046-005-030/010094
(JEEDIPALLE)
|
3617046000NRG24230220240703665
|
24/02/2024
|
Ayyana Bhagyamma
|
3617046WL031605
|
Ayyana Bhagyamma
|
00415
|
SBIN0021262
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924900673
|
|
MRS AYYANNA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOHARABAD
|
TS-17-046-005-030/010098
(JEEDIPALLE)
|
3617046000NRG24230220240703671
|
24/02/2024
|
Baalamani
|
3617046WL031608
|
Baalamani
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901119
|
|
MRS AYYANNA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOHARABAD
|
TS-17-046-005-030/010099
(JEEDIPALLE)
|
3617046000NRG24230220240703654
|
24/02/2024
|
Baalamani
|
3617046WL031603
|
Baalamani
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924901121
|
|
Mrs. MYADARA BOINA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MANOHARABAD
|
TS-17-046-005-030/010118
(JEEDIPALLE)
|
3617046000NRG24230220240703656
|
24/02/2024
|
Veeresh
|
3617046WL031603
|
Veeresh
|
00415
|
SBIN0021262
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924900946
|
|
Mr. SOLLUGARI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MANOHARABAD
|
TS-17-046-005-030/010122
(JEEDIPALLE)
|
3617046000NRG24230220240703657
|
24/02/2024
|
Naagamani
|
3617046WL031603
|
Naagamani
|
00415
|
SBIN0021262
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924900907
|
|
TUNKI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANOHARABAD
|
TS-17-046-005-030/010161
(JEEDIPALLE)
|
3617046000NRG24230220240703664
|
24/02/2024
|
Anuradha
|
3617046WL031604
|
Anuradha
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901117
|
|
Mrs. DACHARAM ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MANOHARABAD
|
TS-17-046-005-030/010167
(JEEDIPALLE)
|
3617046000NRG24230220240703658
|
24/02/2024
|
Naagalakshmi
|
3617046WL031603
|
Naagalakshmi
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924901109
|
|
Mrs. NARSUGARI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MANOHARABAD
|
TS-17-046-005-030/010271
(JEEDIPALLE)
|
3617046000NRG24230220240703660
|
24/02/2024
|
Chinna Padma
|
3617046WL031603
|
Chinna Padma
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924901122
|
|
MRS MAAMILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOHARABAD
|
TS-17-046-005-030/010284
(JEEDIPALLE)
|
3617046000NRG24230220240703675
|
24/02/2024
|
Karre kashinatham
|
3617046WL031610
|
Karre kashinatham
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901054
|
|
MR KARRE KASHINATH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOHARABAD
|
TS-17-046-005-030/010296
(JEEDIPALLE)
|
3617046000NRG24230220240703672
|
24/02/2024
|
Krishna
|
3617046WL031608
|
Krishna
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901120
|
|
Mr. KUNTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MANOHARABAD
|
TS-17-046-005-030/010297
(JEEDIPALLE)
|
3617046000NRG24230220240703676
|
24/02/2024
|
mahesh
|
3617046WL031610
|
mahesh
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901118
|
|
MR THUPAKULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOHARABAD
|
TS-17-046-005-030/010407
(JEEDIPALLE)
|
3617046000NRG24230220240703662
|
24/02/2024
|
Srinivas
|
3617046WL031603
|
Srinivas
|
00415
|
SBIN0021262
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924901022
|
|
KARRE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANOHARABAD
|
TS-17-046-005-030/473
(JEEDIPALLE)
|
3617046000NRG24230220240703670
|
24/02/2024
|
Myaaraboina Praveen
|
3617046WL031607
|
Myaaraboina Praveen
|
00415
|
SBIN0021262
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924900685
|
|
MR MYDARABOINA BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOHARABAD
|
TS-17-046-006-035/011028
(KALLAKAL)
|
3617046000NRG24230220240703387
|
24/02/2024
|
nirmala
|
3617046WL031586
|
nirmala
|
00415
|
SBIN0021262
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924901103
|
|
Jupalli Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MANOHARABAD
|
TS-17-046-006-035/11156
(KALLAKAL)
|
3617046000NRG24230220240703393
|
24/02/2024
|
Kothakapu Hemalatha
|
3617046WL031586
|
Kothakapu Hemalatha
|
00415
|
SBIN0021262
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924901106
|
|
Mrs. KOTHAKAPU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MANOHARABAD
|
TS-17-046-008-001/010089
(KONDAPUR)
|
3617046000NRG24210220240697504
|
24/02/2024
|
Radha
|
3617046WL031313
|
Radha
|
00415
|
SBIN0021262
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924901032
|
|
MRS NATHI RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOHARABAD
|
TS-17-046-008-001/010145
(KONDAPUR)
|
3617046000NRG24210220240697510
|
24/02/2024
|
Ramu
|
3617046WL031313
|
Ramu
|
00415
|
SBIN0021262
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924901112
|
|
MR NUKALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOHARABAD
|
TS-17-046-008-001/010202
(KONDAPUR)
|
3617046000NRG24210220240697619
|
24/02/2024
|
sathyanarayana
|
3617046WL031318
|
sathyanarayana
|
00415
|
SBIN0021262
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924901024
|
|
MR GOLLAPALLI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOHARABAD
|
TS-17-046-008-001/010209
(KONDAPUR)
|
3617046000NRG24210220240697621
|
24/02/2024
|
yadagiri
|
3617046WL031318
|
yadagiri
|
00415
|
SBIN0021262
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924901116
|
|
MR THUDI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOHARABAD
|
TS-17-046-008-001/010225
(KONDAPUR)
|
3617046000NRG24210220240697623
|
24/02/2024
|
Sai kumaar
|
3617046WL031318
|
Sai kumaar
|
00415
|
SBIN0021262
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924901013
|
|
MR ALMA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOHARABAD
|
TS-17-046-008-001/240-A
(KONDAPUR)
|
3617046000NRG24210220240697625
|
24/02/2024
|
MANDULA NARSINGARAO
|
3617046WL031318
|
MANDULA NARSINGARAO
|
00415
|
SBIN0021262
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900862
|
|
Mr. MANDULA NARSINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MANOHARABAD
|
TS-17-046-008-001/260
(KONDAPUR)
|
3617046000NRG24210220240697630
|
24/02/2024
|
Sadhu Bhavana
|
3617046WL031318
|
Sadhu Bhavana
|
00415
|
SBIN0021262
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924901111
|
|
MISS SADHU BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOHARABAD
|
TS-17-046-008-001/261
(KONDAPUR)
|
3617046000NRG24210220240697631
|
24/02/2024
|
nathi Saibabu
|
3617046WL031318
|
nathi Saibabu
|
00415
|
SBIN0021262
|
814
|
814
|
Processed
|
13/04/2024
|
|
2924901019
|
|
MR NATHI SAI BABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOHARABAD
|
TS-17-046-008-001/268
(KONDAPUR)
|
3617046000NRG24210220240697633
|
24/02/2024
|
Alma latha
|
3617046WL031318
|
Alma latha
|
00415
|
SBIN0021262
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900681
|
|
MANNE LATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANOHARABAD
|
TS-17-046-009-031/010016
(KUCHARAM)
|
3617046000NRG24230220240703317
|
24/02/2024
|
Sujaata
|
3617046WL031575
|
Sujaata
|
00415
|
SBIN0021262
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924900909
|
|
Mrs. JEEDIPALLY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MANOHARABAD
|
TS-17-046-009-031/010332
(KUCHARAM)
|
3617046000NRG24230220240703334
|
24/02/2024
|
manemma
|
3617046WL031575
|
manemma
|
00415
|
SBIN0021262
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900866
|
|
Mrs. JEEDIPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MANOHARABAD
|
TS-17-046-009-031/010430
(KUCHARAM)
|
3617046000NRG24230220240703360
|
24/02/2024
|
Ramulu
|
3617046WL031578
|
Ramulu
|
00415
|
SBIN0021262
|
608
|
608
|
Processed
|
13/04/2024
|
|
2924901023
|
|
Mr. ALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MANOHARABAD
|
TS-17-046-009-031/010432
(KUCHARAM)
|
3617046000NRG24230220240703342
|
24/02/2024
|
Babitha
|
3617046WL031575
|
Babitha
|
00415
|
SBIN0021262
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900672
|
|
Mrs. VANAM BABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MANOHARABAD
|
TS-17-046-009-031/010512
(KUCHARAM)
|
3617046000NRG24230220240703355
|
24/02/2024
|
Praveen
|
3617046WL031576
|
Praveen
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901029
|
|
Mr. Naram Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MANOHARABAD
|
TS-17-046-009-031/010579
(KUCHARAM)
|
3617046000NRG24230220240703353
|
24/02/2024
|
Pooja
|
3617046WL031575
|
Pooja
|
00415
|
SBIN0021262
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900998
|
|
K PUJA
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANOHARABAD
|
TS-17-046-009-031/10586
(KUCHARAM)
|
3617046000NRG24230220240703366
|
24/02/2024
|
Mohammad mustafa
|
3617046WL031582
|
Mohammad mustafa
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901057
|
|
MR MOHAMMED MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOHARABAD
|
TS-17-046-009-031/10598
(KUCHARAM)
|
3617046000NRG24230220240703357
|
24/02/2024
|
Arkali Naveen
|
3617046WL031576
|
Arkali Naveen
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901015
|
|
MR ARKALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOHARABAD
|
TS-17-046-010-021/010151
(LINGAREDDIPET)
|
3617046000NRG24230220240703475
|
24/02/2024
|
Susheela
|
3617046WL031593
|
Susheela
|
00415
|
SBIN0021262
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901036
|
|
MRS VARGANTI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOHARABAD
|
TS-17-046-010-021/010537
(LINGAREDDIPET)
|
3617046000NRG24230220240703527
|
24/02/2024
|
saddam hussin
|
3617046WL031593
|
saddam hussin
|
00415
|
SBIN0021262
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900995
|
|
SHAIK SADDAM HUSSIN
|
IDBI BANK(607095)
|
|
81
|
MANOHARABAD
|
TS-17-046-011-033/010048
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703398
|
24/02/2024
|
Saayamma
|
3617046WL031588
|
Saayamma
|
00415
|
SBIN0021262
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900682
|
|
Mrs. SAYAMMA KOKKONDA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MANOHARABAD
|
TS-17-046-011-033/010052
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703399
|
24/02/2024
|
Chemdramma
|
3617046WL031588
|
Chemdramma
|
00415
|
SBIN0021262
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900955
|
|
MRS RODDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOHARABAD
|
TS-17-046-011-033/010267
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703395
|
24/02/2024
|
Laxman
|
3617046WL031587
|
Laxman
|
00415
|
SBIN0021262
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924901107
|
|
MR OLIKEE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOHARABAD
|
TS-17-046-012-001/010375
(PALAT)
|
3617046000NRG24230220240703643
|
24/02/2024
|
shiva
|
3617046WL031602
|
shiva
|
00415
|
SBIN0021262
|
864
|
864
|
Processed
|
13/04/2024
|
|
2924900980
|
|
KOTHAPALLY SHIVA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANOHARABAD
|
TS-17-046-012-001/010380
(PALAT)
|
3617046000NRG24230220240703645
|
24/02/2024
|
Yaadhagiri
|
3617046WL031602
|
Yaadhagiri
|
00415
|
SBIN0021262
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924901105
|
|
MR KALLEM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOHARABAD
|
TS-17-046-012-001/10409
(PALAT)
|
3617046000NRG24230220240703648
|
24/02/2024
|
Kottapally Babu
|
3617046WL031602
|
Kottapally Babu
|
00415
|
SBIN0021262
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924901030
|
|
Mr. KOTHAPALLY BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MANOHARABAD
|
TS-17-046-016-034/010027
(RANGAIPALLE)
|
3617046000NRG24230220240702592
|
24/02/2024
|
Vemkatayya
|
3617046WL031538
|
Vemkatayya
|
00415
|
SBIN0021262
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900994
|
|
PEDABALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANOHARABAD
|
TS-17-046-016-034/010066
(RANGAIPALLE)
|
3617046000NRG24230220240702601
|
24/02/2024
|
Srinu
|
3617046WL031538
|
Srinu
|
00415
|
SBIN0021262
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901034
|
|
GADAPANABOYNA SRINU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANOHARABAD
|
TS-17-046-016-034/010129
(RANGAIPALLE)
|
3617046000NRG24230220240702620
|
24/02/2024
|
Manemma
|
3617046WL031538
|
Manemma
|
00415
|
SBIN0021262
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901028
|
|
BANAPURAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANOHARABAD
|
TS-17-046-016-034/010450
(RANGAIPALLE)
|
3617046000NRG24230220240702659
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00415
|
SBIN0021262
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901026
|
|
GOURAIAH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANOHARABAD
|
TS-17-046-016-034/010602
(RANGAIPALLE)
|
3617046000NRG24230220240702673
|
24/02/2024
|
farzana
|
3617046WL031538
|
farzana
|
00415
|
SBIN0021262
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924900674
|
|
MRS FARZANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOHARABAD
|
TS-17-046-016-034/010607
(RANGAIPALLE)
|
3617046000NRG24230220240702674
|
24/02/2024
|
Yadaram Srikanth
|
3617046WL031538
|
Yadaram Srikanth
|
00415
|
SBIN0021262
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900683
|
|
SRIKANTH YADARAM
|
IDBI BANK(607095)
|
|
93
|
MANOHARABAD
|
TS-17-046-016-034/615
(RANGAIPALLE)
|
3617046000NRG24230220240702675
|
24/02/2024
|
Manne Sujatha
|
3617046WL031538
|
Manne Sujatha
|
00415
|
SBIN0021262
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924900684
|
|
MANNE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71962
|
71962
|
|
|
|
|
|
|
|
|
94
|
MANOHARABAD
|
TS-17-046-009-031/010287
(KUCHARAM)
|
3617046000NRG24230220240703330
|
24/02/2024
|
Saiyamma
|
3617046WL031575
|
Saiyamma
|
00415
|
SBIN0021433
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924901104
|
|
MRS BADATA SUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOHARABAD
|
TS-17-046-010-021/010037
(LINGAREDDIPET)
|
3617046000NRG24230220240703462
|
24/02/2024
|
Yashoda
|
3617046WL031593
|
Yashoda
|
00415
|
SBIN0021433
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901115
|
|
MRS MANNE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOHARABAD
|
TS-17-046-010-021/010073
(LINGAREDDIPET)
|
3617046000NRG24230220240703467
|
24/02/2024
|
Pushpamma
|
3617046WL031593
|
Pushpamma
|
00415
|
SBIN0021433
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924900860
|
|
MANNE PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANOHARABAD
|
TS-17-046-010-021/010153
(LINGAREDDIPET)
|
3617046000NRG24230220240703476
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00415
|
SBIN0021433
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901067
|
|
Mamindla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MANOHARABAD
|
TS-17-046-010-021/010221
(LINGAREDDIPET)
|
3617046000NRG24230220240703483
|
24/02/2024
|
Veeramani
|
3617046WL031593
|
Veeramani
|
00415
|
SBIN0021433
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900873
|
|
NEELAM VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANOHARABAD
|
TS-17-046-010-021/010362
(LINGAREDDIPET)
|
3617046000NRG24230220240703500
|
24/02/2024
|
suvarna
|
3617046WL031593
|
suvarna
|
00415
|
SBIN0021433
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924901114
|
|
MRS VARGANTI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOHARABAD
|
TS-17-046-010-021/010523
(LINGAREDDIPET)
|
3617046000NRG24230220240703524
|
24/02/2024
|
Swaroopa
|
3617046WL031593
|
Swaroopa
|
00415
|
SBIN0021433
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924900992
|
|
MRS SWAROOPA GURRALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOHARABAD
|
TS-17-046-012-001/400
(PALAT)
|
3617046000NRG24230220240703650
|
24/02/2024
|
kALLEM rAVI
|
3617046WL031602
|
kALLEM rAVI
|
00415
|
SBIN0021433
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924901108
|
|
MR KALLEM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6766
|
6766
|
|
|
|
|
|
|
|
|
102
|
MANOHARABAD
|
TS-17-046-005-030/010102
(JEEDIPALLE)
|
3617046000NRG24230220240703655
|
24/02/2024
|
Devemdar
|
3617046WL031603
|
Devemdar
|
00415
|
SBIN0RRAPGB
|
218
|
218
|
Processed
|
13/04/2024
|
|
2924901025
|
|
Mr. ITTABOYINA DEVENDER S O ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MANOHARABAD
|
TS-17-046-005-030/010269
(JEEDIPALLE)
|
3617046000NRG24230220240703673
|
24/02/2024
|
Vijayalakshmi
|
3617046WL031609
|
Vijayalakshmi
|
00415
|
SBIN0RRAPGB
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924900971
|
|
Mrs. VIJAYA LAXMI USHANNA GAARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2122
|
2122
|
|
|
|
|
|
|
|
|
104
|
MANOHARABAD
|
TS-17-046-010-021/010504
(LINGAREDDIPET)
|
3617046000NRG24230220240703520
|
24/02/2024
|
VENKATESH
|
3617046WL031593
|
VENKATESH
|
00468
|
UBIN0814822
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900739
|
|
MANNE VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANOHARABAD
|
TS-17-046-010-021/010525
(LINGAREDDIPET)
|
3617046000NRG24230220240703525
|
24/02/2024
|
nagaraju
|
3617046WL031593
|
nagaraju
|
00468
|
UBIN0814822
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900738
|
|
VAVILALA NAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
106
|
MANOHARABAD
|
TS-17-046-012-001/010009
(PALAT)
|
3617046000NRG24230220240703632
|
24/02/2024
|
Yashoda
|
3617046WL031602
|
Yashoda
|
00468
|
UBIN0901083
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924901041
|
|
KOTHAPALLI YASHODA W/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANOHARABAD
|
TS-17-046-012-001/010307
(PALAT)
|
3617046000NRG24230220240703641
|
24/02/2024
|
Andal
|
3617046WL031602
|
Andal
|
00468
|
UBIN0901083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924901044
|
|
MANNE ANDALL W/O NARSIMULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
108
|
MANOHARABAD
|
TS-17-046-012-001/010318
(PALAT)
|
3617046000NRG24230220240703642
|
24/02/2024
|
Anitha
|
3617046WL031602
|
Anitha
|
00468
|
UBIN0901083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924901123
|
|
KOTHAPALLY ANITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANOHARABAD
|
TS-17-046-012-001/010379
(PALAT)
|
3617046000NRG24230220240703644
|
24/02/2024
|
Swaami
|
3617046WL031602
|
Swaami
|
00468
|
UBIN0901083
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924900680
|
|
KOTURI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANOHARABAD
|
TS-17-046-015-023/010135
(RAMAIPALLE)
|
3617046000NRG24230220240703621
|
24/02/2024
|
VENKATOLLA JYOTHI
|
3617046WL031601
|
VENKATOLLA JYOTHI
|
00468
|
UBIN0901083
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924901052
|
|
Mrs. Venkatolla Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MANOHARABAD
|
TS-17-046-015-023/010303
(RAMAIPALLE)
|
3617046000NRG24230220240703627
|
24/02/2024
|
Hemalatha
|
3617046WL031601
|
Hemalatha
|
00468
|
UBIN0901083
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2924901051
|
|
RAVELLI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANOHARABAD
|
TS-17-046-015-023/10356
(RAMAIPALLE)
|
3617046000NRG24230220240703628
|
24/02/2024
|
Markanti padma
|
3617046WL031601
|
Markanti padma
|
00468
|
UBIN0901083
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2924900677
|
|
MARKANTI PADMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANOHARABAD
|
TS-17-046-015-023/10358
(RAMAIPALLE)
|
3617046000NRG24230220240703630
|
24/02/2024
|
jakkula Pochamani
|
3617046WL031601
|
jakkula Pochamani
|
00468
|
UBIN0901083
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2924901098
|
|
JAKKULA POCHAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANOHARABAD
|
TS-17-046-016-034/010006
(RANGAIPALLE)
|
3617046000NRG24230220240702584
|
24/02/2024
|
Saalamma
|
3617046WL031538
|
Saalamma
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901087
|
|
KARRE SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANOHARABAD
|
TS-17-046-016-034/010007
(RANGAIPALLE)
|
3617046000NRG24230220240702585
|
24/02/2024
|
Kalaavati
|
3617046WL031538
|
Kalaavati
|
00468
|
UBIN0901083
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924901077
|
|
KALAVATHI PODABALA
|
IDBI BANK(607095)
|
|
116
|
MANOHARABAD
|
TS-17-046-016-034/010009
(RANGAIPALLE)
|
3617046000NRG24230220240702586
|
24/02/2024
|
Swaami
|
3617046WL031538
|
Swaami
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901090
|
|
KARRE SWAMY
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANOHARABAD
|
TS-17-046-016-034/010017
(RANGAIPALLE)
|
3617046000NRG24230220240702589
|
24/02/2024
|
Vijaya
|
3617046WL031538
|
Vijaya
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901088
|
|
MASKURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANOHARABAD
|
TS-17-046-016-034/010023
(RANGAIPALLE)
|
3617046000NRG24230220240702590
|
24/02/2024
|
Satyanaaraayana Goud
|
3617046WL031538
|
Satyanaaraayana Goud
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901043
|
|
GUNNALA SATYANARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANOHARABAD
|
TS-17-046-016-034/010052
(RANGAIPALLE)
|
3617046000NRG24230220240702595
|
24/02/2024
|
Pochayya
|
3617046WL031538
|
Pochayya
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900678
|
|
PEDDABALA POCHAIAH S/O MALAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANOHARABAD
|
TS-17-046-016-034/010053
(RANGAIPALLE)
|
3617046000NRG24230220240702596
|
24/02/2024
|
Baaratamma
|
3617046WL031538
|
Baaratamma
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901040
|
|
VARGANTI BHARATAMMA W/O BALAMALLU
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANOHARABAD
|
TS-17-046-016-034/010065
(RANGAIPALLE)
|
3617046000NRG24230220240702600
|
24/02/2024
|
Shyaamala
|
3617046WL031538
|
Shyaamala
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901050
|
|
GADAPANABOINA SHYAMALA W/O MAHESH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANOHARABAD
|
TS-17-046-016-034/010067
(RANGAIPALLE)
|
3617046000NRG24230220240702602
|
24/02/2024
|
Paapayya
|
3617046WL031538
|
Paapayya
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901078
|
|
GADAPANABOYINA PAPAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
123
|
MANOHARABAD
|
TS-17-046-016-034/010070
(RANGAIPALLE)
|
3617046000NRG24230220240702603
|
24/02/2024
|
Chinna Lakshmi
|
3617046WL031538
|
Chinna Lakshmi
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901083
|
|
D LAXMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MANOHARABAD
|
TS-17-046-016-034/010085
(RANGAIPALLE)
|
3617046000NRG24230220240702606
|
24/02/2024
|
Baalamani
|
3617046WL031538
|
Baalamani
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901092
|
|
ANNAIAH BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANOHARABAD
|
TS-17-046-016-034/010097
(RANGAIPALLE)
|
3617046000NRG24230220240702608
|
24/02/2024
|
Shyaamala
|
3617046WL031538
|
Shyaamala
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901091
|
|
BANAPURAM SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANOHARABAD
|
TS-17-046-016-034/010101
(RANGAIPALLE)
|
3617046000NRG24230220240702611
|
24/02/2024
|
Anita
|
3617046WL031538
|
Anita
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901081
|
|
RAJABOINA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANOHARABAD
|
TS-17-046-016-034/010104
(RANGAIPALLE)
|
3617046000NRG24230220240702613
|
24/02/2024
|
Renuka
|
3617046WL031538
|
Renuka
|
00468
|
UBIN0901083
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924901096
|
|
PAVURALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANOHARABAD
|
TS-17-046-016-034/010117
(RANGAIPALLE)
|
3617046000NRG24230220240702618
|
24/02/2024
|
Kalamma
|
3617046WL031538
|
Kalamma
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901086
|
|
RAJABOYINA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANOHARABAD
|
TS-17-046-016-034/010131
(RANGAIPALLE)
|
3617046000NRG24230220240702621
|
24/02/2024
|
Raamulamma
|
3617046WL031538
|
Raamulamma
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901045
|
|
KUNTA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANOHARABAD
|
TS-17-046-016-034/010136
(RANGAIPALLE)
|
3617046000NRG24230220240702623
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900676
|
|
PIRANGI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANOHARABAD
|
TS-17-046-016-034/010142
(RANGAIPALLE)
|
3617046000NRG24230220240702625
|
24/02/2024
|
Reka
|
3617046WL031538
|
Reka
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901079
|
|
RAJABOINA REKHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANOHARABAD
|
TS-17-046-016-034/010145
(RANGAIPALLE)
|
3617046000NRG24230220240702626
|
24/02/2024
|
Anita
|
3617046WL031538
|
Anita
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901097
|
|
Mr. SUDANAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MANOHARABAD
|
TS-17-046-016-034/010155
(RANGAIPALLE)
|
3617046000NRG24230220240702628
|
24/02/2024
|
Kavita
|
3617046WL031538
|
Kavita
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901039
|
|
Kavitha jangam jangam
|
GENERAL POST OFFICE(607245)
|
|
134
|
MANOHARABAD
|
TS-17-046-016-034/010168
(RANGAIPALLE)
|
3617046000NRG24230220240702629
|
24/02/2024
|
Prameela
|
3617046WL031538
|
Prameela
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901095
|
|
GADAPANABOINA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANOHARABAD
|
TS-17-046-016-034/010269
(RANGAIPALLE)
|
3617046000NRG24230220240702635
|
24/02/2024
|
KOTHAGOLLA SAIBABA
|
3617046WL031538
|
KOTHAGOLLA SAIBABA
|
00468
|
UBIN0901083
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901042
|
|
KOTHAGOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANOHARABAD
|
TS-17-046-016-034/010271
(RANGAIPALLE)
|
3617046000NRG24230220240702636
|
24/02/2024
|
CHINNABATTULA INDIRA
|
3617046WL031538
|
CHINNABATTULA INDIRA
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900679
|
|
Jayamma bandigola bandigo
|
GENERAL POST OFFICE(607245)
|
|
137
|
MANOHARABAD
|
TS-17-046-016-034/010292
(RANGAIPALLE)
|
3617046000NRG24230220240702638
|
24/02/2024
|
Janabaayi
|
3617046WL031538
|
Janabaayi
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901089
|
|
PALA JANABAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MANOHARABAD
|
TS-17-046-016-034/010300
(RANGAIPALLE)
|
3617046000NRG24230220240702640
|
24/02/2024
|
Narsamma
|
3617046WL031538
|
Narsamma
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901085
|
|
POLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANOHARABAD
|
TS-17-046-016-034/010302
(RANGAIPALLE)
|
3617046000NRG24230220240702641
|
24/02/2024
|
Baalayya
|
3617046WL031538
|
Baalayya
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901084
|
|
PEDDABALA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MANOHARABAD
|
TS-17-046-016-034/010304
(RANGAIPALLE)
|
3617046000NRG24230220240702642
|
24/02/2024
|
Amjamma
|
3617046WL031538
|
Amjamma
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901048
|
|
Anjamma pashala pashala
|
GENERAL POST OFFICE(607245)
|
|
141
|
MANOHARABAD
|
TS-17-046-016-034/010308
(RANGAIPALLE)
|
3617046000NRG24230220240702643
|
24/02/2024
|
Narsimlu
|
3617046WL031538
|
Narsimlu
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901075
|
|
MASKOORI NARSIMULU S/O M.LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MANOHARABAD
|
TS-17-046-016-034/010325
(RANGAIPALLE)
|
3617046000NRG24230220240702645
|
24/02/2024
|
Varalakshmi
|
3617046WL031538
|
Varalakshmi
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901093
|
|
PAVURALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
MANOHARABAD
|
TS-17-046-016-034/010361
(RANGAIPALLE)
|
3617046000NRG24230220240702647
|
24/02/2024
|
Kavitha
|
3617046WL031538
|
Kavitha
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901076
|
|
GUNNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANOHARABAD
|
TS-17-046-016-034/010363
(RANGAIPALLE)
|
3617046000NRG24230220240702648
|
24/02/2024
|
Ellamma
|
3617046WL031538
|
Ellamma
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901080
|
|
KARRE PEDDA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANOHARABAD
|
TS-17-046-016-034/010369
(RANGAIPALLE)
|
3617046000NRG24230220240702650
|
24/02/2024
|
mounika
|
3617046WL031538
|
mounika
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924900671
|
|
MS MOUNIKA MALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOHARABAD
|
TS-17-046-016-034/010389
(RANGAIPALLE)
|
3617046000NRG24230220240702651
|
24/02/2024
|
Pochamma
|
3617046WL031538
|
Pochamma
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901046
|
|
MASKURI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
MANOHARABAD
|
TS-17-046-016-034/010438
(RANGAIPALLE)
|
3617046000NRG24230220240702654
|
24/02/2024
|
narsamma
|
3617046WL031538
|
narsamma
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901094
|
|
DANAPPA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MANOHARABAD
|
TS-17-046-016-034/010442
(RANGAIPALLE)
|
3617046000NRG24230220240702656
|
24/02/2024
|
Madhavi
|
3617046WL031538
|
Madhavi
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901100
|
|
KARRE MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANOHARABAD
|
TS-17-046-016-034/010454
(RANGAIPALLE)
|
3617046000NRG24230220240702661
|
24/02/2024
|
Satyanaaraayana
|
3617046WL031538
|
Satyanaaraayana
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900675
|
|
SUDNAM SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MANOHARABAD
|
TS-17-046-016-034/010460
(RANGAIPALLE)
|
3617046000NRG24230220240702663
|
24/02/2024
|
Amjamma
|
3617046WL031538
|
Amjamma
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924900737
|
|
MANNE ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANOHARABAD
|
TS-17-046-016-034/010470
(RANGAIPALLE)
|
3617046000NRG24230220240702665
|
24/02/2024
|
Baagyamma
|
3617046WL031538
|
Baagyamma
|
00468
|
UBIN0901083
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901101
|
|
GADAPANABOYINA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANOHARABAD
|
TS-17-046-016-034/010580
(RANGAIPALLE)
|
3617046000NRG24230220240702672
|
24/02/2024
|
Kavitha
|
3617046WL031538
|
Kavitha
|
00468
|
UBIN0901083
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901099
|
|
MURADI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANOHARABAD
|
TS-17-046-016-034/619
(RANGAIPALLE)
|
3617046000NRG24230220240702676
|
24/02/2024
|
Gunnala Pandu Goud
|
3617046WL031538
|
Gunnala Pandu Goud
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901047
|
|
GUNNALA PANDU GOUD
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANOHARABAD
|
TS-17-046-016-034/667
(RANGAIPALLE)
|
3617046000NRG24230220240702680
|
24/02/2024
|
Maskuri Amrutha
|
3617046WL031538
|
Maskuri Amrutha
|
00468
|
UBIN0901083
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901049
|
|
MASKURI AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
155
|
MANOHARABAD
|
TS-17-046-016-034/667
(RANGAIPALLE)
|
3617046000NRG24230220240702679
|
24/02/2024
|
Maskuri Ganesh
|
3617046WL031538
|
Maskuri Ganesh
|
00468
|
UBIN0901083
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901082
|
|
MASKURI GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49977
|
49977
|
|
|
|
|
|
|
|
|
156
|
MANOHARABAD
|
TS-17-046-003-001/010913
(DANDUPALLY)
|
3617046000NRG24230220240703452
|
24/02/2024
|
yadagiri
|
3617046WL031589
|
yadagiri
|
00468
|
UBIN0909009
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900736
|
|
Mr. Minapuri Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MANOHARABAD
|
TS-17-046-008-001/010200
(KONDAPUR)
|
3617046000NRG24210220240697618
|
24/02/2024
|
bhaskar
|
3617046WL031318
|
bhaskar
|
00468
|
UBIN0909009
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924900730
|
|
GOLLA BHASKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
158
|
MANOHARABAD
|
TS-17-046-001-028/010009
(MANOHARABAD)
|
3617046000NRG24230220240703615
|
24/02/2024
|
Sujatha
|
3617046WL031599
|
Sujatha
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900897
|
|
Mrs. ENNELLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MANOHARABAD
|
TS-17-046-001-028/010040
(MANOHARABAD)
|
3617046000NRG24230220240703538
|
24/02/2024
|
Pochamma
|
3617046WL031597
|
Pochamma
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900912
|
|
Mrs. SANDILA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MANOHARABAD
|
TS-17-046-001-028/010044
(MANOHARABAD)
|
3617046000NRG24230220240703539
|
24/02/2024
|
Mamjula
|
3617046WL031597
|
Mamjula
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900910
|
|
Mrs. PASHAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MANOHARABAD
|
TS-17-046-001-028/010045
(MANOHARABAD)
|
3617046000NRG24230220240703540
|
24/02/2024
|
Mutyaalu
|
3617046WL031597
|
Mutyaalu
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900779
|
|
Mr. MUTHYALU PASHAM S O SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MANOHARABAD
|
TS-17-046-001-028/010205
(MANOHARABAD)
|
3617046000NRG24230220240703541
|
24/02/2024
|
Ellamma
|
3617046WL031597
|
Ellamma
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900942
|
|
Mrs. KESHABOENA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MANOHARABAD
|
TS-17-046-001-028/010223
(MANOHARABAD)
|
3617046000NRG24230220240703542
|
24/02/2024
|
Chamdrakala
|
3617046WL031597
|
Chamdrakala
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900947
|
|
Mrs. SANGANABOINA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MANOHARABAD
|
TS-17-046-001-028/010234
(MANOHARABAD)
|
3617046000NRG24230220240703543
|
24/02/2024
|
Lakshmi
|
3617046WL031597
|
Lakshmi
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900937
|
|
Mr. LAXMI @ POTTILAXMI POTTOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MANOHARABAD
|
TS-17-046-001-028/010248
(MANOHARABAD)
|
3617046000NRG24230220240703544
|
24/02/2024
|
Yaadayya
|
3617046WL031597
|
Yaadayya
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900933
|
|
Mr. THUPAKULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MANOHARABAD
|
TS-17-046-001-028/010255
(MANOHARABAD)
|
3617046000NRG24230220240703545
|
24/02/2024
|
Narsamma
|
3617046WL031597
|
Narsamma
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900959
|
|
Mrs. NARIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MANOHARABAD
|
TS-17-046-001-028/010271
(MANOHARABAD)
|
3617046000NRG24230220240703546
|
24/02/2024
|
Vemkatamma
|
3617046WL031597
|
Vemkatamma
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900941
|
|
Mrs. KARROLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MANOHARABAD
|
TS-17-046-001-028/010273
(MANOHARABAD)
|
3617046000NRG24230220240703547
|
24/02/2024
|
Ramadevi
|
3617046WL031597
|
Ramadevi
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900923
|
|
Mrs. SANDA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MANOHARABAD
|
TS-17-046-001-028/010279
(MANOHARABAD)
|
3617046000NRG24230220240703548
|
24/02/2024
|
Lakshmi
|
3617046WL031597
|
Lakshmi
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900898
|
|
Mrs. KESHABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MANOHARABAD
|
TS-17-046-001-028/010301
(MANOHARABAD)
|
3617046000NRG24230220240703549
|
24/02/2024
|
Bhavaani
|
3617046WL031597
|
Bhavaani
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900884
|
|
Mrs. KESHABOINA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MANOHARABAD
|
TS-17-046-001-028/010326
(MANOHARABAD)
|
3617046000NRG24230220240703551
|
24/02/2024
|
Shashikala
|
3617046WL031597
|
Shashikala
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900920
|
|
Mrs. UPARI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MANOHARABAD
|
TS-17-046-001-028/010341
(MANOHARABAD)
|
3617046000NRG24230220240703552
|
24/02/2024
|
Lakshmi
|
3617046WL031597
|
Lakshmi
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900886
|
|
Mrs. KESHABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MANOHARABAD
|
TS-17-046-001-028/010354
(MANOHARABAD)
|
3617046000NRG24230220240703553
|
24/02/2024
|
Vemkatesham
|
3617046WL031597
|
Vemkatesham
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900767
|
|
Mr. THOOM VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MANOHARABAD
|
TS-17-046-001-028/010423
(MANOHARABAD)
|
3617046000NRG24230220240703554
|
24/02/2024
|
Baayamma
|
3617046WL031597
|
Baayamma
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900869
|
|
Mrs. BHAGYAMMA W 0 ARKALA MUTHYALU ARK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MANOHARABAD
|
TS-17-046-001-028/010435
(MANOHARABAD)
|
3617046000NRG24230220240703555
|
24/02/2024
|
Lakshmi
|
3617046WL031597
|
Lakshmi
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900938
|
|
Mrs. MASKURY LAXMI W O SAILU R O MANOHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MANOHARABAD
|
TS-17-046-001-028/010453
(MANOHARABAD)
|
3617046000NRG24230220240703556
|
24/02/2024
|
Swaroopa
|
3617046WL031597
|
Swaroopa
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900939
|
|
Mrs. KESHABOINA SWARUPA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
MANOHARABAD
|
TS-17-046-001-028/010552
(MANOHARABAD)
|
3617046000NRG24230220240703558
|
24/02/2024
|
Renuka
|
3617046WL031597
|
Renuka
|
00684
|
APGV0008128
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900924
|
|
Mrs. RENUKA W O BIXAPATHI LASKAR R O M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MANOHARABAD
|
TS-17-046-001-028/010573
(MANOHARABAD)
|
3617046000NRG24230220240703559
|
24/02/2024
|
Baaratamma
|
3617046WL031597
|
Baaratamma
|
00684
|
APGV0008128
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924901063
|
|
MRS BHARATHAMMA NUNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOHARABAD
|
TS-17-046-001-028/010596
(MANOHARABAD)
|
3617046000NRG24230220240703560
|
24/02/2024
|
padma
|
3617046WL031597
|
padma
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900936
|
|
Mrs. TEKMAL PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MANOHARABAD
|
TS-17-046-001-028/010608
(MANOHARABAD)
|
3617046000NRG24230220240703561
|
24/02/2024
|
indrakiran reddy
|
3617046WL031597
|
indrakiran reddy
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900922
|
|
Mr. GODALA INDRA KIRAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MANOHARABAD
|
TS-17-046-001-028/010614
(MANOHARABAD)
|
3617046000NRG24230220240703562
|
24/02/2024
|
pedda laxmi
|
3617046WL031597
|
pedda laxmi
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900940
|
|
Mrs. THIGULLA PEDDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MANOHARABAD
|
TS-17-046-001-028/010623
(MANOHARABAD)
|
3617046000NRG24230220240703563
|
24/02/2024
|
pushpa
|
3617046WL031597
|
pushpa
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900901
|
|
Mrs. PUSHPA VADDEPALLY W O VADDEPA LLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MANOHARABAD
|
TS-17-046-001-028/010632
(MANOHARABAD)
|
3617046000NRG24230220240703564
|
24/02/2024
|
bilques
|
3617046WL031597
|
bilques
|
00684
|
APGV0008128
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924901073
|
|
Mrs. BILKIS MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MANOHARABAD
|
TS-17-046-001-028/010633
(MANOHARABAD)
|
3617046000NRG24230220240703565
|
24/02/2024
|
laxmi
|
3617046WL031597
|
laxmi
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900882
|
|
Mrs. POLICE LAXMI D O NAGIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MANOHARABAD
|
TS-17-046-001-028/010657
(MANOHARABAD)
|
3617046000NRG24230220240703567
|
24/02/2024
|
balamani
|
3617046WL031597
|
balamani
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924901001
|
|
Mrs. VENKATAPURAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MANOHARABAD
|
TS-17-046-001-028/010661
(MANOHARABAD)
|
3617046000NRG24230220240703568
|
24/02/2024
|
meena
|
3617046WL031597
|
meena
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900928
|
|
Mrs. TEEGULA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MANOHARABAD
|
TS-17-046-001-028/010664
(MANOHARABAD)
|
3617046000NRG24230220240703616
|
24/02/2024
|
yadamma
|
3617046WL031600
|
yadamma
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900881
|
|
Mrs. RYAKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MANOHARABAD
|
TS-17-046-001-028/010673
(MANOHARABAD)
|
3617046000NRG24230220240703569
|
24/02/2024
|
lakshami
|
3617046WL031597
|
lakshami
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900876
|
|
Mrs. ARKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MANOHARABAD
|
TS-17-046-001-028/010685
(MANOHARABAD)
|
3617046000NRG24230220240703570
|
24/02/2024
|
sunitha
|
3617046WL031597
|
sunitha
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924901008
|
|
Mrs. BORRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MANOHARABAD
|
TS-17-046-001-028/010686
(MANOHARABAD)
|
3617046000NRG24230220240703571
|
24/02/2024
|
dasharatha goud
|
3617046WL031597
|
dasharatha goud
|
00684
|
APGV0008128
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900762
|
|
Mr. POTTOLLA DASHARADHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MANOHARABAD
|
TS-17-046-001-028/010699
(MANOHARABAD)
|
3617046000NRG24230220240703573
|
24/02/2024
|
shusheela
|
3617046WL031597
|
shusheela
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900926
|
|
Mrs. VADDEPALLI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MANOHARABAD
|
TS-17-046-001-028/010727
(MANOHARABAD)
|
3617046000NRG24230220240703574
|
24/02/2024
|
premalatha
|
3617046WL031597
|
premalatha
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900948
|
|
Mrs. TEEGULLA PREEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MANOHARABAD
|
TS-17-046-001-028/010758
(MANOHARABAD)
|
3617046000NRG24230220240703575
|
24/02/2024
|
nagamani
|
3617046WL031597
|
nagamani
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924901065
|
|
Mrs. NAGAMANI CHELLIMELLA D O RAJALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MANOHARABAD
|
TS-17-046-001-028/010762
(MANOHARABAD)
|
3617046000NRG24230220240703577
|
24/02/2024
|
laxmi
|
3617046WL031597
|
laxmi
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900892
|
|
Mrs. ARKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MANOHARABAD
|
TS-17-046-001-028/010762
(MANOHARABAD)
|
3617046000NRG24230220240703576
|
24/02/2024
|
mallesh
|
3617046WL031597
|
mallesh
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900760
|
|
Mr. ARKALA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MANOHARABAD
|
TS-17-046-001-028/010763
(MANOHARABAD)
|
3617046000NRG24230220240703578
|
24/02/2024
|
padma
|
3617046WL031597
|
padma
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900781
|
|
Mrs. MAIREDDYPALLI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MANOHARABAD
|
TS-17-046-001-028/010764
(MANOHARABAD)
|
3617046000NRG24230220240703579
|
24/02/2024
|
pochaalu
|
3617046WL031597
|
pochaalu
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900875
|
|
Mr. ARKALA POCHALU S O ARKALA LAXMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MANOHARABAD
|
TS-17-046-001-028/010766
(MANOHARABAD)
|
3617046000NRG24230220240703580
|
24/02/2024
|
nagamani
|
3617046WL031597
|
nagamani
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900805
|
|
Mrs. NAGAMANI NARIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MANOHARABAD
|
TS-17-046-001-028/010797
(MANOHARABAD)
|
3617046000NRG24230220240703581
|
24/02/2024
|
lakshaman
|
3617046WL031597
|
lakshaman
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900813
|
|
Mr. GALI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MANOHARABAD
|
TS-17-046-001-028/010806
(MANOHARABAD)
|
3617046000NRG24230220240703582
|
24/02/2024
|
Premalata
|
3617046WL031597
|
Premalata
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900887
|
|
Mrs. NAGULAL PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MANOHARABAD
|
TS-17-046-001-028/010858
(MANOHARABAD)
|
3617046000NRG24230220240703587
|
24/02/2024
|
latha
|
3617046WL031597
|
latha
|
00684
|
APGV0008128
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900811
|
|
Mrs. MEKALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MANOHARABAD
|
TS-17-046-001-028/010864
(MANOHARABAD)
|
3617046000NRG24230220240703588
|
24/02/2024
|
laxmi
|
3617046WL031597
|
laxmi
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924901009
|
|
Mrs. POTTOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MANOHARABAD
|
TS-17-046-001-028/010865
(MANOHARABAD)
|
3617046000NRG24230220240703589
|
24/02/2024
|
sujata
|
3617046WL031597
|
sujata
|
00684
|
APGV0008128
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924901010
|
|
Mrs. POTTOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MANOHARABAD
|
TS-17-046-001-028/010870
(MANOHARABAD)
|
3617046000NRG24230220240703590
|
24/02/2024
|
chandra goud
|
3617046WL031597
|
chandra goud
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900932
|
|
Mr. CHANDRA GOUD CHANCHANKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MANOHARABAD
|
TS-17-046-001-028/010880
(MANOHARABAD)
|
3617046000NRG24230220240703591
|
24/02/2024
|
BALESH
|
3617046WL031597
|
BALESH
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900761
|
|
Mr. ESARAM BALESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MANOHARABAD
|
TS-17-046-001-028/010884
(MANOHARABAD)
|
3617046000NRG24230220240703592
|
24/02/2024
|
PADMA
|
3617046WL031597
|
PADMA
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900935
|
|
Mrs. MASNURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MANOHARABAD
|
TS-17-046-001-028/010894
(MANOHARABAD)
|
3617046000NRG24230220240703593
|
24/02/2024
|
YADAGIRI
|
3617046WL031597
|
YADAGIRI
|
00684
|
APGV0008128
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924900768
|
|
Mr. MASUNOORI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MANOHARABAD
|
TS-17-046-001-028/010912
(MANOHARABAD)
|
3617046000NRG24230220240703594
|
24/02/2024
|
RENUKA
|
3617046WL031597
|
RENUKA
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900764
|
|
Mrs. EMAMPURAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MANOHARABAD
|
TS-17-046-001-028/010921
(MANOHARABAD)
|
3617046000NRG24230220240703595
|
24/02/2024
|
KAVITHA
|
3617046WL031597
|
KAVITHA
|
00684
|
APGV0008128
|
542
|
542
|
Processed
|
13/04/2024
|
|
2924900921
|
|
Mrs. MASUNOORI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MANOHARABAD
|
TS-17-046-001-028/010927
(MANOHARABAD)
|
3617046000NRG24230220240703596
|
24/02/2024
|
APARNA
|
3617046WL031597
|
APARNA
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900838
|
|
EMAMP URAM APARNA
|
HDFC BANK LTD(607152)
|
|
211
|
MANOHARABAD
|
TS-17-046-001-028/010942
(MANOHARABAD)
|
3617046000NRG24230220240703597
|
24/02/2024
|
bhavani
|
3617046WL031597
|
bhavani
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900825
|
|
Mrs. BHAVANI CHELIMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MANOHARABAD
|
TS-17-046-001-028/010963
(MANOHARABAD)
|
3617046000NRG24230220240703598
|
24/02/2024
|
sudhakar goud
|
3617046WL031597
|
sudhakar goud
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900918
|
|
Mr. POTTOLLA SUDAKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MANOHARABAD
|
TS-17-046-001-028/010967
(MANOHARABAD)
|
3617046000NRG24230220240703611
|
24/02/2024
|
anuradha
|
3617046WL031598
|
anuradha
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900810
|
|
Mrs. KALALI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MANOHARABAD
|
TS-17-046-001-028/010975
(MANOHARABAD)
|
3617046000NRG24230220240703599
|
24/02/2024
|
manjula
|
3617046WL031597
|
manjula
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900899
|
|
Mrs. MANJULA SANDA W O BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MANOHARABAD
|
TS-17-046-001-028/010976
(MANOHARABAD)
|
3617046000NRG24230220240703600
|
24/02/2024
|
sunil yadav
|
3617046WL031597
|
sunil yadav
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900784
|
|
Mr. PASHAM SUNIL YADAV SUNIL YADAV
|
INDIAN BANK(607105)
|
|
216
|
MANOHARABAD
|
TS-17-046-001-028/010979
(MANOHARABAD)
|
3617046000NRG24230220240703601
|
24/02/2024
|
laxmi
|
3617046WL031597
|
laxmi
|
00684
|
APGV0008128
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900769
|
|
Mrs. PASHAM LAXMI W O P.RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MANOHARABAD
|
TS-17-046-001-028/010990
(MANOHARABAD)
|
3617046000NRG24230220240703602
|
24/02/2024
|
srikanth
|
3617046WL031597
|
srikanth
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900842
|
|
Mr. SANDA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MANOHARABAD
|
TS-17-046-001-028/010999
(MANOHARABAD)
|
3617046000NRG24230220240703603
|
24/02/2024
|
bhagya
|
3617046WL031597
|
bhagya
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900847
|
|
Mrs. CHELIMELA BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MANOHARABAD
|
TS-17-046-001-028/011004
(MANOHARABAD)
|
3617046000NRG24230220240703604
|
24/02/2024
|
abida
|
3617046WL031597
|
abida
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900870
|
|
Mrs. AABEDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MANOHARABAD
|
TS-17-046-001-028/011015
(MANOHARABAD)
|
3617046000NRG24230220240703605
|
24/02/2024
|
santhoshi
|
3617046WL031597
|
santhoshi
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900889
|
|
Mrs. MARKANTI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MANOHARABAD
|
TS-17-046-001-028/011028
(MANOHARABAD)
|
3617046000NRG24230220240703606
|
24/02/2024
|
bharathi
|
3617046WL031597
|
bharathi
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900883
|
|
Mrs. NALAM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MANOHARABAD
|
TS-17-046-001-028/011042
(MANOHARABAD)
|
3617046000NRG24230220240703607
|
24/02/2024
|
narsimlu
|
3617046WL031597
|
narsimlu
|
00684
|
APGV0008128
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900766
|
|
Mr. TAPPETI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MANOHARABAD
|
TS-17-046-001-028/011050
(MANOHARABAD)
|
3617046000NRG24230220240703608
|
24/02/2024
|
soudarya
|
3617046WL031597
|
soudarya
|
00684
|
APGV0008128
|
813
|
813
|
Processed
|
13/04/2024
|
|
2924900845
|
|
Mrs. TAPPETI SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MANOHARABAD
|
TS-17-046-001-028/11092
(MANOHARABAD)
|
3617046000NRG24230220240703609
|
24/02/2024
|
Kummari Sathamma
|
3617046WL031597
|
Kummari Sathamma
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900934
|
|
Mrs. KUMMARI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MANOHARABAD
|
TS-17-046-001-028/11093
(MANOHARABAD)
|
3617046000NRG24230220240703610
|
24/02/2024
|
Salendra hemalatha
|
3617046WL031597
|
Salendra hemalatha
|
00684
|
APGV0008128
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924901074
|
|
Mrs. SALENDRA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MANOHARABAD
|
TS-17-046-003-001/010021
(DANDUPALLY)
|
3617046000NRG24230220240703405
|
24/02/2024
|
Durgamma
|
3617046WL031589
|
Durgamma
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900828
|
|
Mrs. MARATI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MANOHARABAD
|
TS-17-046-003-001/010023
(DANDUPALLY)
|
3617046000NRG24230220240703406
|
24/02/2024
|
Devamma
|
3617046WL031589
|
Devamma
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900878
|
|
Mrs. DEVAMMA W 0 KRISHNA MARATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MANOHARABAD
|
TS-17-046-003-001/010076
(DANDUPALLY)
|
3617046000NRG24230220240703407
|
24/02/2024
|
Chemdrakala
|
3617046WL031589
|
Chemdrakala
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900877
|
|
Mrs. CHANDRAKALA W 0 JAYA RAMULU MINIPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MANOHARABAD
|
TS-17-046-003-001/010079
(DANDUPALLY)
|
3617046000NRG24230220240703408
|
24/02/2024
|
Narsamma
|
3617046WL031589
|
Narsamma
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924901069
|
|
Mrs. BANDARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MANOHARABAD
|
TS-17-046-003-001/010083
(DANDUPALLY)
|
3617046000NRG24230220240703410
|
24/02/2024
|
Mallesh
|
3617046WL031589
|
Mallesh
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900772
|
|
Mr. BANDARI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MANOHARABAD
|
TS-17-046-003-001/010090
(DANDUPALLY)
|
3617046000NRG24230220240703411
|
24/02/2024
|
Anitha
|
3617046WL031589
|
Anitha
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900865
|
|
NAVANITHA BANDARI
|
ICICI BANK LTD(508534)
|
|
232
|
MANOHARABAD
|
TS-17-046-003-001/010092
(DANDUPALLY)
|
3617046000NRG24230220240703412
|
24/02/2024
|
Ravaneela
|
3617046WL031589
|
Ravaneela
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900904
|
|
Mrs. DURGAM RAMANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MANOHARABAD
|
TS-17-046-003-001/010093
(DANDUPALLY)
|
3617046000NRG24230220240703413
|
24/02/2024
|
Durgabaayi
|
3617046WL031589
|
Durgabaayi
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900894
|
|
Mrs. BANDARI DURGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MANOHARABAD
|
TS-17-046-003-001/010099
(DANDUPALLY)
|
3617046000NRG24230220240703415
|
24/02/2024
|
Swaroopa
|
3617046WL031589
|
Swaroopa
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900885
|
|
Mrs. THONTA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MANOHARABAD
|
TS-17-046-003-001/010101
(DANDUPALLY)
|
3617046000NRG24230220240703416
|
24/02/2024
|
Shailaja
|
3617046WL031589
|
Shailaja
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900868
|
|
Mrs. RYAKALA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MANOHARABAD
|
TS-17-046-003-001/010104
(DANDUPALLY)
|
3617046000NRG24230220240703417
|
24/02/2024
|
Naagamani
|
3617046WL031589
|
Naagamani
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900960
|
|
Mrs. AITHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MANOHARABAD
|
TS-17-046-003-001/010114
(DANDUPALLY)
|
3617046000NRG24230220240703418
|
24/02/2024
|
Saalamma
|
3617046WL031589
|
Saalamma
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924900906
|
|
Mrs. BANDARI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MANOHARABAD
|
TS-17-046-003-001/010115
(DANDUPALLY)
|
3617046000NRG24230220240703419
|
24/02/2024
|
Yaadagiri
|
3617046WL031589
|
Yaadagiri
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924901072
|
|
Mr. MARATI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MANOHARABAD
|
TS-17-046-003-001/010118
(DANDUPALLY)
|
3617046000NRG24230220240703420
|
24/02/2024
|
Jaya
|
3617046WL031589
|
Jaya
|
00684
|
APGV0008128
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924900930
|
|
Mrs. BANDARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MANOHARABAD
|
TS-17-046-003-001/010123
(DANDUPALLY)
|
3617046000NRG24230220240703421
|
24/02/2024
|
Baarati
|
3617046WL031589
|
Baarati
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900871
|
|
Mrs. BHANURI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MANOHARABAD
|
TS-17-046-003-001/010131
(DANDUPALLY)
|
3617046000NRG24230220240703423
|
24/02/2024
|
Kumaar
|
3617046WL031589
|
Kumaar
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900765
|
|
Mr. GANDI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MANOHARABAD
|
TS-17-046-003-001/010137
(DANDUPALLY)
|
3617046000NRG24230220240703425
|
24/02/2024
|
Narsamma
|
3617046WL031589
|
Narsamma
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900829
|
|
Mrs. NARSAMMA THATIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MANOHARABAD
|
TS-17-046-003-001/010141
(DANDUPALLY)
|
3617046000NRG24230220240703426
|
24/02/2024
|
Lalita
|
3617046WL031589
|
Lalita
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900879
|
|
Mrs. BANURI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MANOHARABAD
|
TS-17-046-003-001/010142
(DANDUPALLY)
|
3617046000NRG24230220240703427
|
24/02/2024
|
Ganesh Goud
|
3617046WL031589
|
Ganesh Goud
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924900943
|
|
Mr. BANURI GANESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MANOHARABAD
|
TS-17-046-003-001/010146
(DANDUPALLY)
|
3617046000NRG24230220240703428
|
24/02/2024
|
Jayamma
|
3617046WL031589
|
Jayamma
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900893
|
|
Mrs. BANDARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MANOHARABAD
|
TS-17-046-003-001/010148
(DANDUPALLY)
|
3617046000NRG24230220240703429
|
24/02/2024
|
madhulatha
|
3617046WL031589
|
madhulatha
|
00684
|
APGV0008128
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924900888
|
|
Mrs. MADHULATHA BANDARI W O SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MANOHARABAD
|
TS-17-046-003-001/010155
(DANDUPALLY)
|
3617046000NRG24230220240703430
|
24/02/2024
|
Rajamani
|
3617046WL031589
|
Rajamani
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924901021
|
|
Mrs. RAJAMANI BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MANOHARABAD
|
TS-17-046-003-001/010160
(DANDUPALLY)
|
3617046000NRG24230220240703431
|
24/02/2024
|
Narsimlu
|
3617046WL031589
|
Narsimlu
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924900954
|
|
Mr. NARSIMLU KANIGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MANOHARABAD
|
TS-17-046-003-001/010426
(DANDUPALLY)
|
3617046000NRG24230220240703432
|
24/02/2024
|
Vasamta
|
3617046WL031589
|
Vasamta
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900880
|
|
Mrs. YELLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MANOHARABAD
|
TS-17-046-003-001/010441
(DANDUPALLY)
|
3617046000NRG24230220240703433
|
24/02/2024
|
Lakshmi
|
3617046WL031589
|
Lakshmi
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924901064
|
|
Mrs. YELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MANOHARABAD
|
TS-17-046-003-001/010591
(DANDUPALLY)
|
3617046000NRG24230220240703435
|
24/02/2024
|
lata
|
3617046WL031589
|
lata
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900949
|
|
Mrs. AITHA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MANOHARABAD
|
TS-17-046-003-001/010717
(DANDUPALLY)
|
3617046000NRG24230220240703437
|
24/02/2024
|
nagamani
|
3617046WL031589
|
nagamani
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900902
|
|
Mrs. SAMPATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MANOHARABAD
|
TS-17-046-003-001/010732
(DANDUPALLY)
|
3617046000NRG24230220240703439
|
24/02/2024
|
jyothi
|
3617046WL031589
|
jyothi
|
00684
|
APGV0008128
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900911
|
|
Mrs. JYOTHI W O SURESH PITTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MANOHARABAD
|
TS-17-046-003-001/010732
(DANDUPALLY)
|
3617046000NRG24230220240703438
|
24/02/2024
|
suresh
|
3617046WL031589
|
suresh
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900789
|
|
Mr. ISLALA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MANOHARABAD
|
TS-17-046-003-001/010745
(DANDUPALLY)
|
3617046000NRG24230220240703440
|
24/02/2024
|
praveena
|
3617046WL031589
|
praveena
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924900802
|
|
Mrs. PANJA PRAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MANOHARABAD
|
TS-17-046-003-001/010819
(DANDUPALLY)
|
3617046000NRG24230220240703457
|
24/02/2024
|
Baala Krishnaveni
|
3617046WL031591
|
Baala Krishnaveni
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900807
|
|
Mrs. MARATI BALAKRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MANOHARABAD
|
TS-17-046-003-001/010819
(DANDUPALLY)
|
3617046000NRG24230220240703458
|
24/02/2024
|
nagaraaju
|
3617046WL031591
|
nagaraaju
|
00684
|
APGV0008128
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900785
|
|
Mr. MARATI NAGARAJU S O NARENDER R O DA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MANOHARABAD
|
TS-17-046-003-001/010863
(DANDUPALLY)
|
3617046000NRG24230220240703444
|
24/02/2024
|
raadhika
|
3617046WL031589
|
raadhika
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900812
|
|
Mrs. MARATI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MANOHARABAD
|
TS-17-046-003-001/010864
(DANDUPALLY)
|
3617046000NRG24230220240703445
|
24/02/2024
|
Nagaraju Goud
|
3617046WL031589
|
Nagaraju Goud
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900780
|
|
Mr. BANURI NAGARAJU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MANOHARABAD
|
TS-17-046-003-001/010881
(DANDUPALLY)
|
3617046000NRG24230220240703447
|
24/02/2024
|
muthyalu
|
3617046WL031589
|
muthyalu
|
00684
|
APGV0008128
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2924900814
|
|
Mr. BANDARI MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MANOHARABAD
|
TS-17-046-003-001/010891
(DANDUPALLY)
|
3617046000NRG24230220240703448
|
24/02/2024
|
bhavani
|
3617046WL031589
|
bhavani
|
00684
|
APGV0008128
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924900836
|
|
Mrs. Bandari Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MANOHARABAD
|
TS-17-046-003-001/010899
(DANDUPALLY)
|
3617046000NRG24230220240703450
|
24/02/2024
|
chiraMjeevi
|
3617046WL031589
|
chiraMjeevi
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900927
|
|
Mr. MURADI CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MANOHARABAD
|
TS-17-046-003-001/010913
(DANDUPALLY)
|
3617046000NRG24230220240703451
|
24/02/2024
|
umaraani
|
3617046WL031589
|
umaraani
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924901068
|
|
Mrs. MINAPURI UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MANOHARABAD
|
TS-17-046-003-001/921
(DANDUPALLY)
|
3617046000NRG24230220240703454
|
24/02/2024
|
NAYAKUNI LALITHA
|
3617046WL031589
|
NAYAKUNI LALITHA
|
00684
|
APGV0008128
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900919
|
|
Mrs. NAYAKUNI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MANOHARABAD
|
TS-17-046-005-030/010060
(JEEDIPALLE)
|
3617046000NRG24230220240703653
|
24/02/2024
|
Kumaar
|
3617046WL031603
|
Kumaar
|
00684
|
APGV0008128
|
435
|
435
|
Processed
|
13/04/2024
|
|
2924901056
|
|
Mr. KUMAR S O CHANDRAIAH LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MANOHARABAD
|
TS-17-046-005-030/010062
(JEEDIPALLE)
|
3617046000NRG24230220240703669
|
24/02/2024
|
Naresh
|
3617046WL031607
|
Naresh
|
00684
|
APGV0008128
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2924901014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
MANOHARABAD
|
TS-17-046-005-030/010170
(JEEDIPALLE)
|
3617046000NRG24230220240703659
|
24/02/2024
|
Naagamani
|
3617046WL031603
|
Naagamani
|
00684
|
APGV0008128
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924900817
|
|
Mrs. BOLLEBOYINA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MANOHARABAD
|
TS-17-046-005-030/010321
(JEEDIPALLE)
|
3617046000NRG24230220240703661
|
24/02/2024
|
srisailam
|
3617046WL031603
|
srisailam
|
00684
|
APGV0008128
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924900801
|
|
Mr. ITABOINA SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MANOHARABAD
|
TS-17-046-005-030/010418
(JEEDIPALLE)
|
3617046000NRG24230220240703674
|
24/02/2024
|
SRI LATHA
|
3617046WL031609
|
SRI LATHA
|
00684
|
APGV0008128
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924901055
|
|
Mrs. BAKKA SRI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MANOHARABAD
|
TS-17-046-005-030/456
(JEEDIPALLE)
|
3617046000NRG24230220240703663
|
24/02/2024
|
DEVAMMA SOLLUGARI
|
3617046WL031603
|
DEVAMMA SOLLUGARI
|
00684
|
APGV0008128
|
1306
|
1306
|
Processed
|
13/04/2024
|
|
2924900931
|
|
Mrs. SOLLU GARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MANOHARABAD
|
TS-17-046-005-030/465
(JEEDIPALLE)
|
3617046000NRG24230220240703666
|
24/02/2024
|
Sollugari Praveen Kumar
|
3617046WL031605
|
Sollugari Praveen Kumar
|
00684
|
APGV0008128
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924900806
|
|
Mr. SOLLU GARI PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MANOHARABAD
|
TS-17-046-010-021/010478
(LINGAREDDIPET)
|
3617046000NRG24230220240703517
|
24/02/2024
|
Padma
|
3617046WL031593
|
Padma
|
00684
|
APGV0008128
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924900890
|
|
MRS KODHAS PADMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOHARABAD
|
TS-17-046-011-033/010034
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703396
|
24/02/2024
|
Bikshapathi
|
3617046WL031588
|
Bikshapathi
|
00684
|
APGV0008128
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900839
|
|
MR RODDA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOHARABAD
|
TS-17-046-011-033/010036
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703397
|
24/02/2024
|
Varamma
|
3617046WL031588
|
Varamma
|
00684
|
APGV0008128
|
1492
|
1492
|
Processed
|
13/04/2024
|
|
2924901012
|
|
Mrs. OLIKEE VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MANOHARABAD
|
TS-17-046-011-033/010053
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703400
|
24/02/2024
|
Mallamma
|
3617046WL031588
|
Mallamma
|
00684
|
APGV0008128
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900822
|
|
Mrs. MALLAMMA RODDA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MANOHARABAD
|
TS-17-046-011-033/010059
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703401
|
24/02/2024
|
Kalamma
|
3617046WL031588
|
Kalamma
|
00684
|
APGV0008128
|
213
|
213
|
Processed
|
13/04/2024
|
|
2924900841
|
|
Mrs. Kokkonda Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MANOHARABAD
|
TS-17-046-011-033/010069
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703403
|
24/02/2024
|
Baalamani
|
3617046WL031588
|
Baalamani
|
00684
|
APGV0008128
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900925
|
|
Mrs. BALAMANI CHENDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MANOHARABAD
|
TS-17-046-011-033/010323
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703404
|
24/02/2024
|
raamulu
|
3617046WL031588
|
raamulu
|
00684
|
APGV0008128
|
1279
|
1279
|
Processed
|
13/04/2024
|
|
2924900771
|
|
Mr. MULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MANOHARABAD
|
TS-17-046-016-034/644
(RANGAIPALLE)
|
3617046000NRG24230220240702678
|
24/02/2024
|
Erukala Anil
|
3617046WL031538
|
Erukala Anil
|
00684
|
APGV0008128
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900850
|
|
Mr. ERKALI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153382
|
153382
|
|
|
|
|
|
|
|
|
280
|
MANOHARABAD
|
TS-17-046-001-028/20011
(MANOHARABAD)
|
3617046000NRG24230220240703614
|
24/02/2024
|
Erukala Shirisha
|
3617046WL031598
|
Erukala Shirisha
|
00684
|
APGV0008168
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924900851
|
|
Miss. CHEDDIRI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MANOHARABAD
|
TS-17-046-010-021/010014
(LINGAREDDIPET)
|
3617046000NRG24230220240703460
|
24/02/2024
|
Swaroopa
|
3617046WL031593
|
Swaroopa
|
00684
|
APGV0008168
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900796
|
|
MRS SWAROOPA THOGARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOHARABAD
|
TS-17-046-010-021/010181
(LINGAREDDIPET)
|
3617046000NRG24230220240703480
|
24/02/2024
|
Narsimlu
|
3617046WL031593
|
Narsimlu
|
00684
|
APGV0008168
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924900809
|
|
Mr. ABBADASARI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MANOHARABAD
|
TS-17-046-010-021/010223
(LINGAREDDIPET)
|
3617046000NRG24230220240703484
|
24/02/2024
|
Pochamma
|
3617046WL031593
|
Pochamma
|
00684
|
APGV0008168
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900798
|
|
MRS POCHAMMA BAMANI
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOHARABAD
|
TS-17-046-010-021/010232
(LINGAREDDIPET)
|
3617046000NRG24230220240703486
|
24/02/2024
|
Bikshapati goud
|
3617046WL031593
|
Bikshapati goud
|
00684
|
APGV0008168
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900792
|
|
Mr. KOLAN PAKA BIKSHAPATI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MANOHARABAD
|
TS-17-046-010-021/010300
(LINGAREDDIPET)
|
3617046000NRG24230220240703493
|
24/02/2024
|
Raani
|
3617046WL031593
|
Raani
|
00684
|
APGV0008168
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900790
|
|
KOLAN PAKA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MANOHARABAD
|
TS-17-046-010-021/010313
(LINGAREDDIPET)
|
3617046000NRG24230220240703494
|
24/02/2024
|
Swarupa
|
3617046WL031593
|
Swarupa
|
00684
|
APGV0008168
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900799
|
|
CHINNA RAMA GOUNI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MANOHARABAD
|
TS-17-046-010-021/010332
(LINGAREDDIPET)
|
3617046000NRG24230220240703495
|
24/02/2024
|
sukanya
|
3617046WL031593
|
sukanya
|
00684
|
APGV0008168
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900864
|
|
GOLLAPALLY SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MANOHARABAD
|
TS-17-046-010-021/010358
(LINGAREDDIPET)
|
3617046000NRG24230220240703499
|
24/02/2024
|
Venkat laxmi
|
3617046WL031593
|
Venkat laxmi
|
00684
|
APGV0008168
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900787
|
|
KOLAN PAKA VENKAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MANOHARABAD
|
TS-17-046-010-021/010423
(LINGAREDDIPET)
|
3617046000NRG24230220240703508
|
24/02/2024
|
babu
|
3617046WL031593
|
babu
|
00684
|
APGV0008168
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924901070
|
|
KASHAMOLLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANOHARABAD
|
TS-17-046-012-001/010185
(PALAT)
|
3617046000NRG24230220240703638
|
24/02/2024
|
Pandu
|
3617046WL031602
|
Pandu
|
00684
|
APGV0008168
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924900731
|
|
NEELAM PANDU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9237
|
9237
|
|
|
|
|
|
|
|
|
291
|
MANOHARABAD
|
TS-17-046-006-035/010757
(KALLAKAL)
|
3617046000NRG24230220240703369
|
24/02/2024
|
kavitha
|
3617046WL031585
|
kavitha
|
00684
|
APGV0008179
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924900833
|
|
Mrs. KUMMARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MANOHARABAD
|
TS-17-046-006-035/010766
(KALLAKAL)
|
3617046000NRG24230220240703371
|
24/02/2024
|
lavanya
|
3617046WL031586
|
lavanya
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900849
|
|
MRS KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOHARABAD
|
TS-17-046-006-035/010785
(KALLAKAL)
|
3617046000NRG24230220240703372
|
24/02/2024
|
vinoda
|
3617046WL031586
|
vinoda
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900815
|
|
Mrs. KUMMARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
MANOHARABAD
|
TS-17-046-006-035/010809
(KALLAKAL)
|
3617046000NRG24230220240703373
|
24/02/2024
|
shamantha
|
3617046WL031586
|
shamantha
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900818
|
|
Mrs. GANUGU SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MANOHARABAD
|
TS-17-046-006-035/010820
(KALLAKAL)
|
3617046000NRG24230220240703374
|
24/02/2024
|
rukmini
|
3617046WL031586
|
rukmini
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900820
|
|
Mrs. KANIGERI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
MANOHARABAD
|
TS-17-046-006-035/010840
(KALLAKAL)
|
3617046000NRG24230220240703375
|
24/02/2024
|
shobha
|
3617046WL031586
|
shobha
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900808
|
|
Kummari Shobha
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
MANOHARABAD
|
TS-17-046-006-035/010843
(KALLAKAL)
|
3617046000NRG24230220240703376
|
24/02/2024
|
balamani
|
3617046WL031586
|
balamani
|
00684
|
APGV0008179
|
652
|
652
|
Processed
|
13/04/2024
|
|
2924901011
|
|
Mrs. VOOTLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MANOHARABAD
|
TS-17-046-006-035/010856
(KALLAKAL)
|
3617046000NRG24230220240703377
|
24/02/2024
|
pushpa yadav
|
3617046WL031586
|
pushpa yadav
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924901060
|
|
Mrs. GANDI PUSHPA YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MANOHARABAD
|
TS-17-046-006-035/010906
(KALLAKAL)
|
3617046000NRG24230220240703380
|
24/02/2024
|
nagamani
|
3617046WL031586
|
nagamani
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900957
|
|
Mrs. KUMMARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
MANOHARABAD
|
TS-17-046-006-035/010906
(KALLAKAL)
|
3617046000NRG24230220240703379
|
24/02/2024
|
shivaiah
|
3617046WL031586
|
shivaiah
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900956
|
|
Kummari Shivaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MANOHARABAD
|
TS-17-046-006-035/010913
(KALLAKAL)
|
3617046000NRG24230220240703381
|
24/02/2024
|
navaneetha
|
3617046WL031586
|
navaneetha
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900914
|
|
Mrs. KUMMARI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MANOHARABAD
|
TS-17-046-006-035/010914
(KALLAKAL)
|
3617046000NRG24230220240703382
|
24/02/2024
|
manjula
|
3617046WL031586
|
manjula
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900896
|
|
Kummari Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MANOHARABAD
|
TS-17-046-006-035/010915
(KALLAKAL)
|
3617046000NRG24230220240703383
|
24/02/2024
|
radha
|
3617046WL031586
|
radha
|
00684
|
APGV0008179
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924900913
|
|
Mrs. KUMMARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MANOHARABAD
|
TS-17-046-006-035/010927
(KALLAKAL)
|
3617046000NRG24230220240703370
|
24/02/2024
|
bhagya
|
3617046WL031585
|
bhagya
|
00684
|
APGV0008179
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924900835
|
|
Mrs. CHINTHAKINDI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
MANOHARABAD
|
TS-17-046-006-035/010992
(KALLAKAL)
|
3617046000NRG24230220240703384
|
24/02/2024
|
laxmi
|
3617046WL031586
|
laxmi
|
00684
|
APGV0008179
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924901059
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MANOHARABAD
|
TS-17-046-006-035/010993
(KALLAKAL)
|
3617046000NRG24230220240703385
|
24/02/2024
|
lalitha
|
3617046WL031586
|
lalitha
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924901058
|
|
Kukkunoor Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
MANOHARABAD
|
TS-17-046-006-035/011004
(KALLAKAL)
|
3617046000NRG24230220240703386
|
24/02/2024
|
jyothi
|
3617046WL031586
|
jyothi
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900895
|
|
Kukkunoor Jyothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
MANOHARABAD
|
TS-17-046-006-035/011034
(KALLAKAL)
|
3617046000NRG24230220240703388
|
24/02/2024
|
navaneetha
|
3617046WL031586
|
navaneetha
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900823
|
|
Kummari Navaneetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
MANOHARABAD
|
TS-17-046-006-035/011130
(KALLAKAL)
|
3617046000NRG24230220240703389
|
24/02/2024
|
sarala
|
3617046WL031586
|
sarala
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900824
|
|
Dodla Sarala
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
MANOHARABAD
|
TS-17-046-006-035/011138
(KALLAKAL)
|
3617046000NRG24230220240703390
|
24/02/2024
|
dhasthamma
|
3617046WL031586
|
dhasthamma
|
00684
|
APGV0008179
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900855
|
|
Mrs. BANDELA DHASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MANOHARABAD
|
TS-17-046-006-035/11153
(KALLAKAL)
|
3617046000NRG24230220240703392
|
24/02/2024
|
Chukka Srinivas
|
3617046WL031586
|
Chukka Srinivas
|
00684
|
APGV0008179
|
869
|
869
|
Processed
|
13/04/2024
|
|
2924900803
|
|
Mr. CHUKKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MANOHARABAD
|
TS-17-046-006-035/11164
(KALLAKAL)
|
3617046000NRG24230220240703367
|
24/02/2024
|
Nethikunta Bhoodamma
|
3617046WL031583
|
Nethikunta Bhoodamma
|
00684
|
APGV0008179
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924900775
|
|
Mrs. NETHIKUNTA BHOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
MANOHARABAD
|
TS-17-046-006-035/11166
(KALLAKAL)
|
3617046000NRG24230220240703394
|
24/02/2024
|
Bhushaboina pooja
|
3617046WL031586
|
Bhushaboina pooja
|
00684
|
APGV0008179
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900858
|
|
Mrs. YERROLLA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
MANOHARABAD
|
TS-17-046-006-035/11167
(KALLAKAL)
|
3617046000NRG24230220240703368
|
24/02/2024
|
Chakali sabitha
|
3617046WL031584
|
Chakali sabitha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900821
|
|
Mrs. CHAKALI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
MANOHARABAD
|
TS-17-046-008-001/010002
(KONDAPUR)
|
3617046000NRG24210220240697489
|
24/02/2024
|
Pushpa
|
3617046WL031313
|
Pushpa
|
00684
|
APGV0008179
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2924900831
|
|
Mrs. CHINTHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MANOHARABAD
|
TS-17-046-008-001/010005
(KONDAPUR)
|
3617046000NRG24210220240697490
|
24/02/2024
|
Naagamani
|
3617046WL031313
|
Naagamani
|
00684
|
APGV0008179
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2924900966
|
|
Mrs. THUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MANOHARABAD
|
TS-17-046-008-001/010010
(KONDAPUR)
|
3617046000NRG24210220240697491
|
24/02/2024
|
Lalita
|
3617046WL031313
|
Lalita
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900863
|
|
Mrs. MANNE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
MANOHARABAD
|
TS-17-046-008-001/010011
(KONDAPUR)
|
3617046000NRG24210220240697492
|
24/02/2024
|
anjamma
|
3617046WL031313
|
anjamma
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900794
|
|
Mrs. KETIMILLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
MANOHARABAD
|
TS-17-046-008-001/010013
(KONDAPUR)
|
3617046000NRG24210220240697493
|
24/02/2024
|
Lakshmi
|
3617046WL031313
|
Lakshmi
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900969
|
|
Mrs. ALIMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
MANOHARABAD
|
TS-17-046-008-001/010019
(KONDAPUR)
|
3617046000NRG24210220240697494
|
24/02/2024
|
Ramesh
|
3617046WL031313
|
Ramesh
|
00684
|
APGV0008179
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2924900968
|
|
Mr. MANNE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
MANOHARABAD
|
TS-17-046-008-001/010022
(KONDAPUR)
|
3617046000NRG24210220240697495
|
24/02/2024
|
Bhaarati
|
3617046WL031313
|
Bhaarati
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900967
|
|
Mrs. TUDI BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
MANOHARABAD
|
TS-17-046-008-001/010029
(KONDAPUR)
|
3617046000NRG24210220240697496
|
24/02/2024
|
Lakshmi
|
3617046WL031313
|
Lakshmi
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900793
|
|
Mrs. BASWARAJ LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MANOHARABAD
|
TS-17-046-008-001/010030
(KONDAPUR)
|
3617046000NRG24210220240697497
|
24/02/2024
|
Varamma
|
3617046WL031313
|
Varamma
|
00684
|
APGV0008179
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2924900952
|
|
MRS CHINTHALA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
MANOHARABAD
|
TS-17-046-008-001/010031
(KONDAPUR)
|
3617046000NRG24210220240697498
|
24/02/2024
|
Padma
|
3617046WL031313
|
Padma
|
00684
|
APGV0008179
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924900951
|
|
Mr. KUKKADUVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
MANOHARABAD
|
TS-17-046-008-001/010034
(KONDAPUR)
|
3617046000NRG24210220240697499
|
24/02/2024
|
Rikkamma
|
3617046WL031313
|
Rikkamma
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900964
|
|
Mrs. BADRI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
MANOHARABAD
|
TS-17-046-008-001/010036
(KONDAPUR)
|
3617046000NRG24210220240697606
|
24/02/2024
|
Shyaamala
|
3617046WL031318
|
Shyaamala
|
00684
|
APGV0008179
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900826
|
|
Mrs. ADAVI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MANOHARABAD
|
TS-17-046-008-001/010044
(KONDAPUR)
|
3617046000NRG24210220240697500
|
24/02/2024
|
Pedda Raajamani
|
3617046WL031313
|
Pedda Raajamani
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900999
|
|
Mrs. JALLI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MANOHARABAD
|
TS-17-046-008-001/010061
(KONDAPUR)
|
3617046000NRG24210220240697501
|
24/02/2024
|
Pemtamma
|
3617046WL031313
|
Pemtamma
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924901020
|
|
Mrs. PENJARLA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MANOHARABAD
|
TS-17-046-008-001/010068
(KONDAPUR)
|
3617046000NRG24210220240697502
|
24/02/2024
|
swamy
|
3617046WL031313
|
swamy
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900854
|
|
MASTER CH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOHARABAD
|
TS-17-046-008-001/010084
(KONDAPUR)
|
3617046000NRG24210220240697503
|
24/02/2024
|
shyamala
|
3617046WL031313
|
shyamala
|
00684
|
APGV0008179
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924900961
|
|
Mrs. MANNE SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MANOHARABAD
|
TS-17-046-008-001/010101
(KONDAPUR)
|
3617046000NRG24210220240697505
|
24/02/2024
|
maleesh
|
3617046WL031313
|
maleesh
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900970
|
|
Mr. CHINTHALA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
MANOHARABAD
|
TS-17-046-008-001/010106
(KONDAPUR)
|
3617046000NRG24210220240697506
|
24/02/2024
|
Anusooya
|
3617046WL031313
|
Anusooya
|
00684
|
APGV0008179
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924900786
|
|
Mrs. GOLLA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
MANOHARABAD
|
TS-17-046-008-001/010134
(KONDAPUR)
|
3617046000NRG24210220240697507
|
24/02/2024
|
Krishna
|
3617046WL031313
|
Krishna
|
00684
|
APGV0008179
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924900905
|
|
Mr. NUKALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MANOHARABAD
|
TS-17-046-008-001/010140
(KONDAPUR)
|
3617046000NRG24210220240697508
|
24/02/2024
|
jagan
|
3617046WL031313
|
jagan
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900891
|
|
Mr. JALLI JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
MANOHARABAD
|
TS-17-046-008-001/010141
(KONDAPUR)
|
3617046000NRG24210220240697509
|
24/02/2024
|
balamani
|
3617046WL031313
|
balamani
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900953
|
|
Mrs. GOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MANOHARABAD
|
TS-17-046-008-001/010146
(KONDAPUR)
|
3617046000NRG24210220240697511
|
24/02/2024
|
navanita
|
3617046WL031313
|
navanita
|
00684
|
APGV0008179
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924900791
|
|
Mrs. NUKALA NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
MANOHARABAD
|
TS-17-046-008-001/010147
(KONDAPUR)
|
3617046000NRG24210220240697512
|
24/02/2024
|
srilata
|
3617046WL031313
|
srilata
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900852
|
|
MISS CHINTHAKINDI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOHARABAD
|
TS-17-046-008-001/010150
(KONDAPUR)
|
3617046000NRG24210220240697513
|
24/02/2024
|
kavita
|
3617046WL031313
|
kavita
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924901006
|
|
Mrs. ALME KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MANOHARABAD
|
TS-17-046-008-001/010151
(KONDAPUR)
|
3617046000NRG24210220240697514
|
24/02/2024
|
laxmi
|
3617046WL031313
|
laxmi
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900783
|
|
Mrs. JALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MANOHARABAD
|
TS-17-046-008-001/010153
(KONDAPUR)
|
3617046000NRG24210220240697515
|
24/02/2024
|
narsamma
|
3617046WL031313
|
narsamma
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924901071
|
|
Mrs. GODHA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MANOHARABAD
|
TS-17-046-008-001/010164
(KONDAPUR)
|
3617046000NRG24210220240697516
|
24/02/2024
|
sattamma
|
3617046WL031313
|
sattamma
|
00684
|
APGV0008179
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924900958
|
|
Mrs. MANNE SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
MANOHARABAD
|
TS-17-046-008-001/010168
(KONDAPUR)
|
3617046000NRG24210220240697517
|
24/02/2024
|
lavanya
|
3617046WL031313
|
lavanya
|
00684
|
APGV0008179
|
254
|
254
|
Processed
|
13/04/2024
|
|
2924900834
|
|
Mrs. GOLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MANOHARABAD
|
TS-17-046-008-001/010172
(KONDAPUR)
|
3617046000NRG24210220240697607
|
24/02/2024
|
LAVANYA
|
3617046WL031318
|
LAVANYA
|
00684
|
APGV0008179
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900795
|
|
Mrs. CHINTHALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
MANOHARABAD
|
TS-17-046-008-001/010174
(KONDAPUR)
|
3617046000NRG24210220240697608
|
24/02/2024
|
laxmi
|
3617046WL031318
|
laxmi
|
00684
|
APGV0008179
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924901000
|
|
Mrs. NARSAGALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
MANOHARABAD
|
TS-17-046-008-001/010175
(KONDAPUR)
|
3617046000NRG24210220240697609
|
24/02/2024
|
ellamaiah
|
3617046WL031318
|
ellamaiah
|
00684
|
APGV0008179
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924901005
|
|
Mr. ADIVI ELLAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
MANOHARABAD
|
TS-17-046-008-001/010177
(KONDAPUR)
|
3617046000NRG24210220240697610
|
24/02/2024
|
madhu
|
3617046WL031318
|
madhu
|
00684
|
APGV0008179
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900832
|
|
Mr. GOLLA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
MANOHARABAD
|
TS-17-046-008-001/010178
(KONDAPUR)
|
3617046000NRG24210220240697611
|
24/02/2024
|
lavanya
|
3617046WL031318
|
lavanya
|
00684
|
APGV0008179
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924900844
|
|
Mrs. Manne Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MANOHARABAD
|
TS-17-046-008-001/010179
(KONDAPUR)
|
3617046000NRG24210220240697612
|
24/02/2024
|
padma
|
3617046WL031318
|
padma
|
00684
|
APGV0008179
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924900827
|
|
Mrs. MANNE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
MANOHARABAD
|
TS-17-046-008-001/010181
(KONDAPUR)
|
3617046000NRG24210220240697613
|
24/02/2024
|
babu
|
3617046WL031318
|
babu
|
00684
|
APGV0008179
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2924900788
|
|
BABU CHINTHALA
|
IDBI BANK(607095)
|
|
350
|
MANOHARABAD
|
TS-17-046-008-001/010182
(KONDAPUR)
|
3617046000NRG24210220240697614
|
24/02/2024
|
balamani
|
3617046WL031318
|
balamani
|
00684
|
APGV0008179
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900819
|
|
BALAMANI KALIMI
|
IDBI BANK(607095)
|
|
351
|
MANOHARABAD
|
TS-17-046-008-001/010184
(KONDAPUR)
|
3617046000NRG24210220240697615
|
24/02/2024
|
mounika
|
3617046WL031318
|
mounika
|
00684
|
APGV0008179
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900857
|
|
Miss. CHINTHALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MANOHARABAD
|
TS-17-046-008-001/010188
(KONDAPUR)
|
3617046000NRG24210220240697616
|
24/02/2024
|
pramila
|
3617046WL031318
|
pramila
|
00684
|
APGV0008179
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924900843
|
|
Mrs. Kavale Pramila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MANOHARABAD
|
TS-17-046-008-001/010208
(KONDAPUR)
|
3617046000NRG24210220240697620
|
24/02/2024
|
manjula
|
3617046WL031318
|
manjula
|
00684
|
APGV0008179
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924900861
|
|
Mrs. MANNE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
MANOHARABAD
|
TS-17-046-008-001/010223
(KONDAPUR)
|
3617046000NRG24210220240697622
|
24/02/2024
|
mounika
|
3617046WL031318
|
mounika
|
00684
|
APGV0008179
|
814
|
814
|
Processed
|
13/04/2024
|
|
2924900848
|
|
Mrs. KETIMILLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOHARABAD
|
TS-17-046-008-001/242
(KONDAPUR)
|
3617046000NRG24210220240697626
|
24/02/2024
|
Adavi Renuka
|
3617046WL031318
|
Adavi Renuka
|
00684
|
APGV0008179
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924900804
|
|
Mrs. ADAVI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MANOHARABAD
|
TS-17-046-008-001/248
(KONDAPUR)
|
3617046000NRG24210220240697628
|
24/02/2024
|
GOLLA SRISHYLAM
|
3617046WL031318
|
GOLLA SRISHYLAM
|
00684
|
APGV0008179
|
543
|
543
|
Processed
|
13/04/2024
|
|
2924900950
|
|
Mr. GOLLA SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MANOHARABAD
|
TS-17-046-008-001/259
(KONDAPUR)
|
3617046000NRG24210220240697629
|
24/02/2024
|
J sujatha
|
3617046WL031318
|
J sujatha
|
00684
|
APGV0008179
|
271
|
271
|
Processed
|
13/04/2024
|
|
2924901018
|
|
MRS J SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
MANOHARABAD
|
TS-17-046-008-001/264
(KONDAPUR)
|
3617046000NRG24210220240697569
|
24/02/2024
|
yelme Akhila
|
3617046WL031316
|
yelme Akhila
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900846
|
|
Mrs. EEDA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MANOHARABAD
|
TS-17-046-008-001/267
(KONDAPUR)
|
3617046000NRG24210220240697632
|
24/02/2024
|
nukala nandini
|
3617046WL031318
|
nukala nandini
|
00684
|
APGV0008179
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2924900853
|
|
Mrs. NUKALA NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
MANOHARABAD
|
TS-17-046-008-001/272
(KONDAPUR)
|
3617046000NRG24210220240697570
|
24/02/2024
|
Manne Akhil Kumar
|
3617046WL031316
|
Manne Akhil Kumar
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900859
|
|
Mr. MANNE AKHIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MANOHARABAD
|
TS-17-046-009-031/010005
(KUCHARAM)
|
3617046000NRG24230220240703315
|
24/02/2024
|
Yaadamma
|
3617046WL031575
|
Yaadamma
|
00684
|
APGV0008179
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900840
|
|
MRS KARRE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
362
|
MANOHARABAD
|
TS-17-046-009-031/010049
(KUCHARAM)
|
3617046000NRG24230220240703318
|
24/02/2024
|
Shamkaramma
|
3617046WL031575
|
Shamkaramma
|
00684
|
APGV0008179
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900916
|
|
Mrs. DASARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MANOHARABAD
|
TS-17-046-009-031/010074
(KUCHARAM)
|
3617046000NRG24230220240703319
|
24/02/2024
|
Raamulu
|
3617046WL031575
|
Raamulu
|
00684
|
APGV0008179
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924900945
|
|
Mr. ALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MANOHARABAD
|
TS-17-046-009-031/010133
(KUCHARAM)
|
3617046000NRG24230220240703321
|
24/02/2024
|
Prameela
|
3617046WL031575
|
Prameela
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900915
|
|
Mrs. Alli prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
MANOHARABAD
|
TS-17-046-009-031/010166
(KUCHARAM)
|
3617046000NRG24230220240703362
|
24/02/2024
|
Lalitha
|
3617046WL031579
|
Lalitha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901007
|
|
Mrs. MODDU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOHARABAD
|
TS-17-046-009-031/010217
(KUCHARAM)
|
3617046000NRG24230220240703323
|
24/02/2024
|
Vemkatamma
|
3617046WL031575
|
Vemkatamma
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924901002
|
|
Mrs. VADDERA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOHARABAD
|
TS-17-046-009-031/010258
(KUCHARAM)
|
3617046000NRG24230220240703324
|
24/02/2024
|
Lakshmi
|
3617046WL031575
|
Lakshmi
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900962
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MANOHARABAD
|
TS-17-046-009-031/010271
(KUCHARAM)
|
3617046000NRG24230220240703325
|
24/02/2024
|
Yaadamma
|
3617046WL031575
|
Yaadamma
|
00684
|
APGV0008179
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924900929
|
|
Mrs. YADAMMA PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
MANOHARABAD
|
TS-17-046-009-031/010275
(KUCHARAM)
|
3617046000NRG24230220240703326
|
24/02/2024
|
Kavita
|
3617046WL031575
|
Kavita
|
00684
|
APGV0008179
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924901004
|
|
Mrs. BOINI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
MANOHARABAD
|
TS-17-046-009-031/010278
(KUCHARAM)
|
3617046000NRG24230220240703327
|
24/02/2024
|
shobha
|
3617046WL031575
|
shobha
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900778
|
|
Mrs. KONTHAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOHARABAD
|
TS-17-046-009-031/010285
(KUCHARAM)
|
3617046000NRG24230220240703328
|
24/02/2024
|
Lakshmi
|
3617046WL031575
|
Lakshmi
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900774
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
MANOHARABAD
|
TS-17-046-009-031/010313
(KUCHARAM)
|
3617046000NRG24230220240703332
|
24/02/2024
|
Lakshmi
|
3617046WL031575
|
Lakshmi
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900770
|
|
Mrs. ALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
MANOHARABAD
|
TS-17-046-009-031/010326
(KUCHARAM)
|
3617046000NRG24230220240703333
|
24/02/2024
|
jyoti
|
3617046WL031575
|
jyoti
|
00684
|
APGV0008179
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900965
|
|
Mrs. YADARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
MANOHARABAD
|
TS-17-046-009-031/010336
(KUCHARAM)
|
3617046000NRG24230220240703335
|
24/02/2024
|
ramya
|
3617046WL031575
|
ramya
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924901003
|
|
Mrs. NARAM RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
MANOHARABAD
|
TS-17-046-009-031/010339
(KUCHARAM)
|
3617046000NRG24230220240703336
|
24/02/2024
|
balamani
|
3617046WL031575
|
balamani
|
00684
|
APGV0008179
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900867
|
|
Mrs. KUMMARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
MANOHARABAD
|
TS-17-046-009-031/010344
(KUCHARAM)
|
3617046000NRG24230220240703338
|
24/02/2024
|
shirisha
|
3617046WL031575
|
shirisha
|
00684
|
APGV0008179
|
947
|
947
|
Processed
|
13/04/2024
|
|
2924900917
|
|
Mrs. ALLI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOHARABAD
|
TS-17-046-009-031/010349
(KUCHARAM)
|
3617046000NRG24230220240703339
|
24/02/2024
|
lalita
|
3617046WL031575
|
lalita
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900773
|
|
Mrs. TIMMAPURAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOHARABAD
|
TS-17-046-009-031/010390
(KUCHARAM)
|
3617046000NRG24230220240703340
|
24/02/2024
|
ramadevi
|
3617046WL031575
|
ramadevi
|
00684
|
APGV0008179
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900800
|
|
Mrs. URADI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
MANOHARABAD
|
TS-17-046-009-031/010393
(KUCHARAM)
|
3617046000NRG24230220240703341
|
24/02/2024
|
naresh
|
3617046WL031575
|
naresh
|
00684
|
APGV0008179
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924900782
|
|
Mr. KANDALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
MANOHARABAD
|
TS-17-046-009-031/010430
(KUCHARAM)
|
3617046000NRG24230220240703361
|
24/02/2024
|
Amrutha
|
3617046WL031578
|
Amrutha
|
00684
|
APGV0008179
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924901017
|
|
Mrs. ALLI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
MANOHARABAD
|
TS-17-046-009-031/010437
(KUCHARAM)
|
3617046000NRG24230220240703343
|
24/02/2024
|
Kistamma
|
3617046WL031575
|
Kistamma
|
00684
|
APGV0008179
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900830
|
|
Mrs. DAPPU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOHARABAD
|
TS-17-046-009-031/010453
(KUCHARAM)
|
3617046000NRG24230220240703345
|
24/02/2024
|
Balamani
|
3617046WL031575
|
Balamani
|
00684
|
APGV0008179
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924900776
|
|
Mrs. YAVAPURAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
MANOHARABAD
|
TS-17-046-009-031/010457
(KUCHARAM)
|
3617046000NRG24230220240703346
|
24/02/2024
|
Nagabhushanam
|
3617046WL031575
|
Nagabhushanam
|
00684
|
APGV0008179
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900903
|
|
Mr. CHAKALI NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MANOHARABAD
|
TS-17-046-009-031/010474
(KUCHARAM)
|
3617046000NRG24230220240703347
|
24/02/2024
|
swapna
|
3617046WL031575
|
swapna
|
00684
|
APGV0008179
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924900837
|
|
MRS VANGALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
385
|
MANOHARABAD
|
TS-17-046-009-031/010511
(KUCHARAM)
|
3617046000NRG24230220240703350
|
24/02/2024
|
Narsainga Rao
|
3617046WL031575
|
Narsainga Rao
|
00684
|
APGV0008179
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924900944
|
|
Mr. GANJI NARSINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MANOHARABAD
|
TS-17-046-009-031/010515
(KUCHARAM)
|
3617046000NRG24230220240703363
|
24/02/2024
|
LALITHA
|
3617046WL031580
|
LALITHA
|
00684
|
APGV0008179
|
818
|
818
|
Processed
|
13/04/2024
|
|
2924900777
|
|
Mrs. ANANTHARAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MANOHARABAD
|
TS-17-046-009-031/010517
(KUCHARAM)
|
3617046000NRG24230220240703351
|
24/02/2024
|
durgamma
|
3617046WL031575
|
durgamma
|
00684
|
APGV0008179
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900763
|
|
Mrs. DURGAMMA DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MANOHARABAD
|
TS-17-046-009-031/010573
(KUCHARAM)
|
3617046000NRG24230220240703364
|
24/02/2024
|
anuradha
|
3617046WL031580
|
anuradha
|
00684
|
APGV0008179
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2924901016
|
|
Mrs. PYATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
MANOHARABAD
|
TS-17-046-009-031/010578
(KUCHARAM)
|
3617046000NRG24230220240703352
|
24/02/2024
|
kavitha
|
3617046WL031575
|
kavitha
|
00684
|
APGV0008179
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924900856
|
|
ALLIPURAM KAVITHA
|
BANK OF BARODA(606985)
|
|
390
|
MANOHARABAD
|
TS-17-046-009-031/10594
(KUCHARAM)
|
3617046000NRG24230220240703354
|
24/02/2024
|
Dablipuram Sharada
|
3617046WL031575
|
Dablipuram Sharada
|
00684
|
APGV0008179
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900816
|
|
Mrs. DABLIPURAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOHARABAD
|
TS-17-046-011-033/010063
(MUPPIREDDIPALLY)
|
3617046000NRG24230220240703402
|
24/02/2024
|
Shakumtala
|
3617046WL031588
|
Shakumtala
|
00684
|
APGV0008179
|
426
|
426
|
Processed
|
13/04/2024
|
|
2924900797
|
|
Mrs. SADHU SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101260
|
101260
|
|
|
|
|
|
|
|
|
392
|
MANOHARABAD
|
TS-17-046-010-021/010511
(LINGAREDDIPET)
|
3617046000NRG24230220240703522
|
24/02/2024
|
BABU
|
3617046WL031593
|
BABU
|
00685
|
TSAB0017018
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900746
|
|
VARGANTI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
393
|
MANOHARABAD
|
TS-17-046-006-035/010879
(KALLAKAL)
|
3617046000NRG24230220240703378
|
24/02/2024
|
srishailam
|
3617046WL031586
|
srishailam
|
00685
|
TSAB0017028
|
1303
|
1303
|
Processed
|
13/04/2024
|
|
2924900756
|
|
NETHIKUNTA SRISHAILAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
394
|
MANOHARABAD
|
TS-17-046-006-035/11149
(KALLAKAL)
|
3617046000NRG24230220240703391
|
24/02/2024
|
GANTA UMARANI
|
3617046WL031586
|
GANTA UMARANI
|
00685
|
TSAB0017028
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2924900747
|
|
Mrs. GANTA UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOHARABAD
|
TS-17-046-009-031/10595
(KUCHARAM)
|
3617046000NRG24230220240703359
|
24/02/2024
|
anantharam Vanitha
|
3617046WL031577
|
anantharam Vanitha
|
00685
|
TSAB0017028
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900754
|
|
Anantharam Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
396
|
MANOHARABAD
|
TS-17-046-012-001/010040
(PALAT)
|
3617046000NRG24230220240703634
|
24/02/2024
|
Anusooya
|
3617046WL031602
|
Anusooya
|
00685
|
TSAB0017028
|
216
|
216
|
Processed
|
13/04/2024
|
|
2924900759
|
|
MACHOLLA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
397
|
MANOHARABAD
|
TS-17-046-012-001/010080
(PALAT)
|
3617046000NRG24230220240703636
|
24/02/2024
|
Baagyamma
|
3617046WL031602
|
Baagyamma
|
00685
|
TSAB0017028
|
432
|
432
|
Processed
|
13/04/2024
|
|
2924900752
|
|
KOTTAPALLI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
398
|
MANOHARABAD
|
TS-17-046-016-034/010016
(RANGAIPALLE)
|
3617046000NRG24230220240702588
|
24/02/2024
|
Samtosha
|
3617046WL031538
|
Samtosha
|
00685
|
TSAB0017028
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900748
|
|
KARRE SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MANOHARABAD
|
TS-17-046-016-034/010030
(RANGAIPALLE)
|
3617046000NRG24230220240702593
|
24/02/2024
|
Mallamma
|
3617046WL031538
|
Mallamma
|
00685
|
TSAB0017028
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900757
|
|
P MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
MANOHARABAD
|
TS-17-046-016-034/010106
(RANGAIPALLE)
|
3617046000NRG24230220240702614
|
24/02/2024
|
Srinivas
|
3617046WL031538
|
Srinivas
|
00685
|
TSAB0017028
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900750
|
|
KARRE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
401
|
MANOHARABAD
|
TS-17-046-016-034/010107
(RANGAIPALLE)
|
3617046000NRG24230220240702615
|
24/02/2024
|
Raamulamma
|
3617046WL031538
|
Raamulamma
|
00685
|
TSAB0017028
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900758
|
|
Ramulamma errogolla errog
|
GENERAL POST OFFICE(607245)
|
|
402
|
MANOHARABAD
|
TS-17-046-016-034/010134
(RANGAIPALLE)
|
3617046000NRG24230220240702622
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00685
|
TSAB0017028
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900749
|
|
RAJABOINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
403
|
MANOHARABAD
|
TS-17-046-016-034/010403
(RANGAIPALLE)
|
3617046000NRG24230220240702652
|
24/02/2024
|
Lata
|
3617046WL031538
|
Lata
|
00685
|
TSAB0017028
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900751
|
|
PEDDABALA LATHA
|
UNION BANK OF INDIA(508500)
|
|
404
|
MANOHARABAD
|
TS-17-046-016-034/010459
(RANGAIPALLE)
|
3617046000NRG24230220240702662
|
24/02/2024
|
Laavanya
|
3617046WL031538
|
Laavanya
|
00685
|
TSAB0017028
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900753
|
|
Lavanya uppari uppari
|
GENERAL POST OFFICE(607245)
|
|
405
|
MANOHARABAD
|
TS-17-046-016-034/674
(RANGAIPALLE)
|
3617046000NRG24230220240702681
|
24/02/2024
|
Karre Kishtaiah
|
3617046WL031538
|
Karre Kishtaiah
|
00685
|
TSAB0017028
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924900755
|
|
ARLI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14756
|
14756
|
|
|
|
|
|
|
|
|
406
|
MANOHARABAD
|
TS-17-046-001-028/010831
(MANOHARABAD)
|
3617046000NRG24230220240703583
|
24/02/2024
|
Latha
|
3617046WL031597
|
Latha
|
00688
|
FINO0000001
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900979
|
|
Keshaboina Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
MANOHARABAD
|
TS-17-046-008-001/010198
(KONDAPUR)
|
3617046000NRG24210220240697617
|
24/02/2024
|
Mallesh
|
3617046WL031318
|
Mallesh
|
00688
|
FINO0000001
|
1628
|
1628
|
Processed
|
13/04/2024
|
|
2924900978
|
|
Mr. ALME MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MANOHARABAD
|
TS-17-046-008-001/010227
(KONDAPUR)
|
3617046000NRG24210220240697624
|
24/02/2024
|
Anita
|
3617046WL031318
|
Anita
|
00688
|
FINO0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2924900977
|
|
Mrs. ADVI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
MANOHARABAD
|
TS-17-046-015-023/10357
(RAMAIPALLE)
|
3617046000NRG24230220240703629
|
24/02/2024
|
Shantham Bhavani
|
3617046WL031601
|
Shantham Bhavani
|
00688
|
FINO0000001
|
1341
|
1341
|
Processed
|
13/04/2024
|
|
2924900976
|
|
SHATHAM BHAVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
410
|
MANOHARABAD
|
TS-17-046-001-028/010003
(MANOHARABAD)
|
3617046000NRG24230220240703537
|
24/02/2024
|
Pramila
|
3617046WL031597
|
Pramila
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900700
|
|
Mrs. PARKIBANDA PARMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MANOHARABAD
|
TS-17-046-001-028/010313
(MANOHARABAD)
|
3617046000NRG24230220240703550
|
24/02/2024
|
Chandrakala
|
3617046WL031597
|
Chandrakala
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2924900692
|
|
YENNELLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
MANOHARABAD
|
TS-17-046-001-028/010655
(MANOHARABAD)
|
3617046000NRG24230220240703566
|
24/02/2024
|
latha
|
3617046WL031597
|
latha
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924901154
|
|
EMAMPURAM LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANOHARABAD
|
TS-17-046-001-028/010832
(MANOHARABAD)
|
3617046000NRG24230220240703584
|
24/02/2024
|
Anitha
|
3617046WL031597
|
Anitha
|
00691
|
IPOS0000001
|
1625
|
1625
|
Processed
|
13/04/2024
|
|
2924900725
|
|
Mrs. PATHRI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOHARABAD
|
TS-17-046-001-028/010856
(MANOHARABAD)
|
3617046000NRG24230220240703586
|
24/02/2024
|
mamata
|
3617046WL031597
|
mamata
|
00691
|
IPOS0000001
|
1354
|
1354
|
Processed
|
13/04/2024
|
|
2924900694
|
|
POTTOLA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
MANOHARABAD
|
TS-17-046-001-028/011086
(MANOHARABAD)
|
3617046000NRG24230220240703613
|
24/02/2024
|
Vasamta
|
3617046WL031598
|
Vasamta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924901150
|
|
Mrs. VASANTHA MARKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOHARABAD
|
TS-17-046-003-001/010081
(DANDUPALLY)
|
3617046000NRG24230220240703409
|
24/02/2024
|
Yaadamma
|
3617046WL031589
|
Yaadamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900693
|
|
Mrs. YADAMMA BANDARI W O CHINNA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MANOHARABAD
|
TS-17-046-003-001/010094
(DANDUPALLY)
|
3617046000NRG24230220240703414
|
24/02/2024
|
Kishta Goud
|
3617046WL031589
|
Kishta Goud
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900708
|
|
Mr. BHANURI KRISHNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MANOHARABAD
|
TS-17-046-003-001/010131
(DANDUPALLY)
|
3617046000NRG24230220240703424
|
24/02/2024
|
kalamma
|
3617046WL031589
|
kalamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900698
|
|
Mrs. GANDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MANOHARABAD
|
TS-17-046-003-001/010587
(DANDUPALLY)
|
3617046000NRG24230220240703434
|
24/02/2024
|
maadavi
|
3617046WL031589
|
maadavi
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900699
|
|
Mrs. BHANURI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
MANOHARABAD
|
TS-17-046-003-001/010592
(DANDUPALLY)
|
3617046000NRG24230220240703436
|
24/02/2024
|
bujjamma
|
3617046WL031589
|
bujjamma
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900721
|
|
Mrs. MARATI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MANOHARABAD
|
TS-17-046-003-001/010813
(DANDUPALLY)
|
3617046000NRG24230220240703441
|
24/02/2024
|
saritha
|
3617046WL031589
|
saritha
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924900724
|
|
Mrs. SARITHA SRILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
MANOHARABAD
|
TS-17-046-003-001/010835
(DANDUPALLY)
|
3617046000NRG24230220240703442
|
24/02/2024
|
Kanakaraaju
|
3617046WL031589
|
Kanakaraaju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924900710
|
|
Mr. Bandari Kanakaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MANOHARABAD
|
TS-17-046-003-001/010874
(DANDUPALLY)
|
3617046000NRG24230220240703446
|
24/02/2024
|
nagendar
|
3617046WL031589
|
nagendar
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
13/04/2024
|
|
2924901155
|
|
BANDARI NAGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
MANOHARABAD
|
TS-17-046-003-001/010895
(DANDUPALLY)
|
3617046000NRG24230220240703449
|
24/02/2024
|
suresh goud
|
3617046WL031589
|
suresh goud
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
13/04/2024
|
|
2924900657
|
|
BANURI SURESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MANOHARABAD
|
TS-17-046-008-001/010024
(KONDAPUR)
|
3617046000NRG24210220240697568
|
24/02/2024
|
Susheela
|
3617046WL031316
|
Susheela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924900667
|
|
Mrs. MANNE SUSHILA W O M.SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MANOHARABAD
|
TS-17-046-009-031/010085
(KUCHARAM)
|
3617046000NRG24230220240703320
|
24/02/2024
|
Lakshmi
|
3617046WL031575
|
Lakshmi
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900715
|
|
Mrs. POTHULAGUDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MANOHARABAD
|
TS-17-046-009-031/010170
(KUCHARAM)
|
3617046000NRG24230220240703322
|
24/02/2024
|
Renuka
|
3617046WL031575
|
Renuka
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900695
|
|
Mrs. DAPPU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
MANOHARABAD
|
TS-17-046-009-031/010286
(KUCHARAM)
|
3617046000NRG24230220240703329
|
24/02/2024
|
Chimma Yadamma
|
3617046WL031575
|
Chimma Yadamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
13/04/2024
|
|
2924900663
|
|
Mrs. DAPPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MANOHARABAD
|
TS-17-046-009-031/010305
(KUCHARAM)
|
3617046000NRG24230220240703331
|
24/02/2024
|
pocamma
|
3617046WL031575
|
pocamma
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2924900714
|
|
Mrs. KARRE POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MANOHARABAD
|
TS-17-046-009-031/010341
(KUCHARAM)
|
3617046000NRG24230220240703337
|
24/02/2024
|
chinna anuradha
|
3617046WL031575
|
chinna anuradha
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924900697
|
|
Mrs. VADDERA PITLA ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MANOHARABAD
|
TS-17-046-009-031/010447
(KUCHARAM)
|
3617046000NRG24230220240703344
|
24/02/2024
|
Lavanya
|
3617046WL031575
|
Lavanya
|
00691
|
IPOS0000001
|
473
|
473
|
Processed
|
13/04/2024
|
|
2924901146
|
|
Mrs. TOOPRAN LAVANYA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MANOHARABAD
|
TS-17-046-009-031/010450
(KUCHARAM)
|
3617046000NRG24230220240703365
|
24/02/2024
|
Yadamma
|
3617046WL031581
|
Yadamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901149
|
|
Mrs. TIMMAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MANOHARABAD
|
TS-17-046-009-031/010481
(KUCHARAM)
|
3617046000NRG24230220240703348
|
24/02/2024
|
naagaraju
|
3617046WL031575
|
naagaraju
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
13/04/2024
|
|
2924901153
|
|
MR ALLI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
434
|
MANOHARABAD
|
TS-17-046-009-031/010483
(KUCHARAM)
|
3617046000NRG24230220240703358
|
24/02/2024
|
ramulamma
|
3617046WL031577
|
ramulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924901147
|
|
Mrs. ORSU RAMULAMMA
|
INDIAN BANK(607105)
|
|
435
|
MANOHARABAD
|
TS-17-046-009-031/010505
(KUCHARAM)
|
3617046000NRG24230220240703349
|
24/02/2024
|
saatvika
|
3617046WL031575
|
saatvika
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
13/04/2024
|
|
2924901143
|
|
Mrs. PITLA SATHWIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MANOHARABAD
|
TS-17-046-009-031/10593
(KUCHARAM)
|
3617046000NRG24230220240703356
|
24/02/2024
|
Nram Balamma
|
3617046WL031576
|
Nram Balamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924900711
|
|
Mrs. NARAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MANOHARABAD
|
TS-17-046-010-021/010024
(LINGAREDDIPET)
|
3617046000NRG24230220240703461
|
24/02/2024
|
Sarita
|
3617046WL031593
|
Sarita
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900688
|
|
MANNE SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
MANOHARABAD
|
TS-17-046-010-021/010053
(LINGAREDDIPET)
|
3617046000NRG24230220240703463
|
24/02/2024
|
Babamma
|
3617046WL031593
|
Babamma
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924900689
|
|
PULLA BABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
MANOHARABAD
|
TS-17-046-010-021/010056
(LINGAREDDIPET)
|
3617046000NRG24230220240703464
|
24/02/2024
|
Gonayya
|
3617046WL031593
|
Gonayya
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900718
|
|
MR JINNA GONAIAH
|
STATE BANK OF INDIA(508548)
|
|
440
|
MANOHARABAD
|
TS-17-046-010-021/010059
(LINGAREDDIPET)
|
3617046000NRG24230220240703465
|
24/02/2024
|
Yashoda
|
3617046WL031593
|
Yashoda
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900701
|
|
JANGAM YSHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MANOHARABAD
|
TS-17-046-010-021/010098
(LINGAREDDIPET)
|
3617046000NRG24230220240703468
|
24/02/2024
|
Bhavani
|
3617046WL031593
|
Bhavani
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900720
|
|
SHANKARGOUNI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
442
|
MANOHARABAD
|
TS-17-046-010-021/010105
(LINGAREDDIPET)
|
3617046000NRG24230220240703469
|
24/02/2024
|
Swaami
|
3617046WL031593
|
Swaami
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900696
|
|
Mr. TOGARI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MANOHARABAD
|
TS-17-046-010-021/010131
(LINGAREDDIPET)
|
3617046000NRG24230220240703471
|
24/02/2024
|
Lalitha
|
3617046WL031593
|
Lalitha
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900722
|
|
LALITHA togari togari
|
GENERAL POST OFFICE(607245)
|
|
444
|
MANOHARABAD
|
TS-17-046-010-021/010140
(LINGAREDDIPET)
|
3617046000NRG24230220240703473
|
24/02/2024
|
Yaadamma
|
3617046WL031593
|
Yaadamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901144
|
|
varugantiYadamma varugant
|
GENERAL POST OFFICE(607245)
|
|
445
|
MANOHARABAD
|
TS-17-046-010-021/010149
(LINGAREDDIPET)
|
3617046000NRG24230220240703474
|
24/02/2024
|
Kamalamma
|
3617046WL031593
|
Kamalamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901138
|
|
Cheernapalli Kamalamma Ch
|
GENERAL POST OFFICE(607245)
|
|
446
|
MANOHARABAD
|
TS-17-046-010-021/010155
(LINGAREDDIPET)
|
3617046000NRG24230220240703477
|
24/02/2024
|
Pemtamma
|
3617046WL031593
|
Pemtamma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924900658
|
|
MAMINDLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
MANOHARABAD
|
TS-17-046-010-021/010156
(LINGAREDDIPET)
|
3617046000NRG24230220240703478
|
24/02/2024
|
Punyavati
|
3617046WL031593
|
Punyavati
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900717
|
|
Mr. BAMANI PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MANOHARABAD
|
TS-17-046-010-021/010165
(LINGAREDDIPET)
|
3617046000NRG24230220240703479
|
24/02/2024
|
Narsamma
|
3617046WL031593
|
Narsamma
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924901151
|
|
MRS NARSAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
449
|
MANOHARABAD
|
TS-17-046-010-021/010194
(LINGAREDDIPET)
|
3617046000NRG24230220240703481
|
24/02/2024
|
Bulakshmi
|
3617046WL031593
|
Bulakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924900702
|
|
MANNE BALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
MANOHARABAD
|
TS-17-046-010-021/010214
(LINGAREDDIPET)
|
3617046000NRG24230220240703482
|
24/02/2024
|
Mamgamma
|
3617046WL031593
|
Mamgamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900669
|
|
PEDDA RAMA GOUNI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MANOHARABAD
|
TS-17-046-010-021/010234
(LINGAREDDIPET)
|
3617046000NRG24230220240703487
|
24/02/2024
|
Yaadagiri
|
3617046WL031593
|
Yaadagiri
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900691
|
|
KOLANUPAK YADAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
MANOHARABAD
|
TS-17-046-010-021/010248
(LINGAREDDIPET)
|
3617046000NRG24230220240703488
|
24/02/2024
|
Yaadamma
|
3617046WL031593
|
Yaadamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924900687
|
|
PULLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
MANOHARABAD
|
TS-17-046-010-021/010252
(LINGAREDDIPET)
|
3617046000NRG24230220240703490
|
24/02/2024
|
Shyamala
|
3617046WL031593
|
Shyamala
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900666
|
|
KOLAN PAKA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
MANOHARABAD
|
TS-17-046-010-021/010275
(LINGAREDDIPET)
|
3617046000NRG24230220240703491
|
24/02/2024
|
Baagya
|
3617046WL031593
|
Baagya
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900664
|
|
ABBADASARI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
MANOHARABAD
|
TS-17-046-010-021/010339
(LINGAREDDIPET)
|
3617046000NRG24230220240703496
|
24/02/2024
|
padma
|
3617046WL031593
|
padma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901145
|
|
Kolanpyaka Padma Kolanpya
|
GENERAL POST OFFICE(607245)
|
|
456
|
MANOHARABAD
|
TS-17-046-010-021/010341
(LINGAREDDIPET)
|
3617046000NRG24230220240703497
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924900662
|
|
POLASU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
MANOHARABAD
|
TS-17-046-010-021/010351
(LINGAREDDIPET)
|
3617046000NRG24230220240703498
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900726
|
|
Manne Laxmi Manne
|
GENERAL POST OFFICE(607245)
|
|
458
|
MANOHARABAD
|
TS-17-046-010-021/010376
(LINGAREDDIPET)
|
3617046000NRG24230220240703501
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900668
|
|
SUNCHU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
MANOHARABAD
|
TS-17-046-010-021/010381
(LINGAREDDIPET)
|
3617046000NRG24230220240703502
|
24/02/2024
|
Chinna Swroopa
|
3617046WL031593
|
Chinna Swroopa
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924901152
|
|
KOLANUPYAKA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
460
|
MANOHARABAD
|
TS-17-046-010-021/010387
(LINGAREDDIPET)
|
3617046000NRG24230220240703504
|
24/02/2024
|
Bipaasha
|
3617046WL031593
|
Bipaasha
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924901141
|
|
Bipaasha shaik
|
GENERAL POST OFFICE(607245)
|
|
461
|
MANOHARABAD
|
TS-17-046-010-021/010387
(LINGAREDDIPET)
|
3617046000NRG24230220240703503
|
24/02/2024
|
Madaar
|
3617046WL031593
|
Madaar
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901140
|
|
SHAIK MADAR
|
ICICI BANK LTD(508534)
|
|
462
|
MANOHARABAD
|
TS-17-046-010-021/010388
(LINGAREDDIPET)
|
3617046000NRG24230220240703505
|
24/02/2024
|
Gouramma
|
3617046WL031593
|
Gouramma
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2924900703
|
|
ABBADASARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
MANOHARABAD
|
TS-17-046-010-021/010393
(LINGAREDDIPET)
|
3617046000NRG24230220240703506
|
24/02/2024
|
baalamani
|
3617046WL031593
|
baalamani
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924900728
|
|
MANNE BALA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
MANOHARABAD
|
TS-17-046-010-021/010432
(LINGAREDDIPET)
|
3617046000NRG24230220240703509
|
24/02/2024
|
Sai Rani
|
3617046WL031593
|
Sai Rani
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901139
|
|
SHANKAR GOUNI SAI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
MANOHARABAD
|
TS-17-046-010-021/010436
(LINGAREDDIPET)
|
3617046000NRG24230220240703510
|
24/02/2024
|
Laxmi
|
3617046WL031593
|
Laxmi
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924900665
|
|
PULLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
MANOHARABAD
|
TS-17-046-010-021/010447
(LINGAREDDIPET)
|
3617046000NRG24230220240703511
|
24/02/2024
|
Hasinabegum
|
3617046WL031593
|
Hasinabegum
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901142
|
|
Hasinabegum shek shek
|
GENERAL POST OFFICE(607245)
|
|
467
|
MANOHARABAD
|
TS-17-046-010-021/010454
(LINGAREDDIPET)
|
3617046000NRG24230220240703513
|
24/02/2024
|
Renuka
|
3617046WL031593
|
Renuka
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900660
|
|
PITLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
MANOHARABAD
|
TS-17-046-010-021/010463
(LINGAREDDIPET)
|
3617046000NRG24230220240703514
|
24/02/2024
|
Lakshmi
|
3617046WL031593
|
Lakshmi
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924900719
|
|
MRS PANTHULU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
MANOHARABAD
|
TS-17-046-010-021/010475
(LINGAREDDIPET)
|
3617046000NRG24230220240703516
|
24/02/2024
|
Manjula
|
3617046WL031593
|
Manjula
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924901148
|
|
MR GURAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
470
|
MANOHARABAD
|
TS-17-046-010-021/010489
(LINGAREDDIPET)
|
3617046000NRG24230220240703518
|
24/02/2024
|
manjula
|
3617046WL031593
|
manjula
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/04/2024
|
|
2924900661
|
|
PENJARLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
MANOHARABAD
|
TS-17-046-010-021/010490
(LINGAREDDIPET)
|
3617046000NRG24230220240703519
|
24/02/2024
|
jyothi
|
3617046WL031593
|
jyothi
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2924900659
|
|
PENJARLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
MANOHARABAD
|
TS-17-046-010-021/010531
(LINGAREDDIPET)
|
3617046000NRG24230220240703526
|
24/02/2024
|
asiya begam
|
3617046WL031593
|
asiya begam
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924900690
|
|
Mrs. ASIYA BEGUM SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MANOHARABAD
|
TS-17-046-012-001/010383
(PALAT)
|
3617046000NRG24230220240703646
|
24/02/2024
|
Bhanu
|
3617046WL031602
|
Bhanu
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
13/04/2024
|
|
2924900713
|
|
KOTTURI BHANU
|
UNION BANK OF INDIA(508500)
|
|
474
|
MANOHARABAD
|
TS-17-046-016-034/010014
(RANGAIPALLE)
|
3617046000NRG24230220240702587
|
24/02/2024
|
Mallamma
|
3617046WL031538
|
Mallamma
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900670
|
|
B MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
475
|
MANOHARABAD
|
TS-17-046-016-034/010026
(RANGAIPALLE)
|
3617046000NRG24230220240702591
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900705
|
|
PEDABALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MANOHARABAD
|
TS-17-046-016-034/010048
(RANGAIPALLE)
|
3617046000NRG24230220240702594
|
24/02/2024
|
Raamulu
|
3617046WL031538
|
Raamulu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924900709
|
|
GOURAYYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
MANOHARABAD
|
TS-17-046-016-034/010055
(RANGAIPALLE)
|
3617046000NRG24230220240702598
|
24/02/2024
|
suresh
|
3617046WL031538
|
suresh
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924900706
|
|
KUNTA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
MANOHARABAD
|
TS-17-046-016-034/010073
(RANGAIPALLE)
|
3617046000NRG24230220240702604
|
24/02/2024
|
Baalamma
|
3617046WL031538
|
Baalamma
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924901130
|
|
MASKURI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
479
|
MANOHARABAD
|
TS-17-046-016-034/010080
(RANGAIPALLE)
|
3617046000NRG24230220240702605
|
24/02/2024
|
Shyaamala
|
3617046WL031538
|
Shyaamala
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901132
|
|
KARRE SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
480
|
MANOHARABAD
|
TS-17-046-016-034/010099
(RANGAIPALLE)
|
3617046000NRG24230220240702609
|
24/02/2024
|
Narsamma
|
3617046WL031538
|
Narsamma
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901129
|
|
JANGAM NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
MANOHARABAD
|
TS-17-046-016-034/010116
(RANGAIPALLE)
|
3617046000NRG24230220240702617
|
24/02/2024
|
Raamavva
|
3617046WL031538
|
Raamavva
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901126
|
|
RAJABOINA RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
482
|
MANOHARABAD
|
TS-17-046-016-034/010120
(RANGAIPALLE)
|
3617046000NRG24230220240702619
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900716
|
|
MASKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
MANOHARABAD
|
TS-17-046-016-034/010238
(RANGAIPALLE)
|
3617046000NRG24230220240702631
|
24/02/2024
|
Sattamma
|
3617046WL031538
|
Sattamma
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901124
|
|
KARRE SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
484
|
MANOHARABAD
|
TS-17-046-016-034/010247
(RANGAIPALLE)
|
3617046000NRG24230220240702632
|
24/02/2024
|
Kumaar
|
3617046WL031538
|
Kumaar
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924900727
|
|
DANAPPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
MANOHARABAD
|
TS-17-046-016-034/010261
(RANGAIPALLE)
|
3617046000NRG24230220240702633
|
24/02/2024
|
Lakshmi
|
3617046WL031538
|
Lakshmi
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901136
|
|
GADAPANABOINA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
486
|
MANOHARABAD
|
TS-17-046-016-034/010263
(RANGAIPALLE)
|
3617046000NRG24230220240702634
|
24/02/2024
|
Amdaalu
|
3617046WL031538
|
Amdaalu
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901127
|
|
DANAPPA ANDALU W/O PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
487
|
MANOHARABAD
|
TS-17-046-016-034/010274
(RANGAIPALLE)
|
3617046000NRG24230220240702637
|
24/02/2024
|
Sujaata
|
3617046WL031538
|
Sujaata
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
13/04/2024
|
|
2924900704
|
|
VARGANTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
MANOHARABAD
|
TS-17-046-016-034/010293
(RANGAIPALLE)
|
3617046000NRG24230220240702639
|
24/02/2024
|
Bhagyamma
|
3617046WL031538
|
Bhagyamma
|
00691
|
IPOS0000001
|
1035
|
1035
|
Rejected
|
13/04/2024
|
|
2924901125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
MANOHARABAD
|
TS-17-046-016-034/010322
(RANGAIPALLE)
|
3617046000NRG24230220240702644
|
24/02/2024
|
Durgamma
|
3617046WL031538
|
Durgamma
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
13/04/2024
|
|
2924901135
|
|
P DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
490
|
MANOHARABAD
|
TS-17-046-016-034/010368
(RANGAIPALLE)
|
3617046000NRG24230220240702649
|
24/02/2024
|
Shyaamala
|
3617046WL031538
|
Shyaamala
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2924901137
|
|
VEMULA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
491
|
MANOHARABAD
|
TS-17-046-016-034/010429
(RANGAIPALLE)
|
3617046000NRG24230220240702653
|
24/02/2024
|
Sattamma
|
3617046WL031538
|
Sattamma
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924901131
|
|
MURADI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
MANOHARABAD
|
TS-17-046-016-034/010447
(RANGAIPALLE)
|
3617046000NRG24230220240702658
|
24/02/2024
|
Vijaya
|
3617046WL031538
|
Vijaya
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924900707
|
|
RAJABOYINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
MANOHARABAD
|
TS-17-046-016-034/010465
(RANGAIPALLE)
|
3617046000NRG24230220240702664
|
24/02/2024
|
Lata
|
3617046WL031538
|
Lata
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924901133
|
|
Latha muraadi muraadi
|
GENERAL POST OFFICE(607245)
|
|
494
|
MANOHARABAD
|
TS-17-046-016-034/010475
(RANGAIPALLE)
|
3617046000NRG24230220240702667
|
24/02/2024
|
Susheela
|
3617046WL031538
|
Susheela
|
00691
|
IPOS0000001
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2924901128
|
|
MASKURI SUSHILA W/O NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
495
|
MANOHARABAD
|
TS-17-046-016-034/010572
(RANGAIPALLE)
|
3617046000NRG24230220240702670
|
24/02/2024
|
kavitha
|
3617046WL031538
|
kavitha
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2924901134
|
|
PAVURALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
MANOHARABAD
|
TS-17-046-016-034/010578
(RANGAIPALLE)
|
3617046000NRG24230220240702671
|
24/02/2024
|
Shirisha
|
3617046WL031538
|
Shirisha
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2924900712
|
|
CHAKALI SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
MANOHARABAD
|
TS-17-046-017-001/010171
(VENKATAPUR AGRAHAR)
|
3617046000NRG24230220240703311
|
24/02/2024
|
Antamma
|
3617046WL031573
|
Antamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924900723
|
|
CHARLAPALLY ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
MANOHARABAD
|
TS-17-046-017-001/10282
(VENKATAPUR AGRAHAR)
|
3617046000NRG24230220240703312
|
24/02/2024
|
Gaddam Ramesh
|
3617046WL031573
|
Gaddam Ramesh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2924900729
|
|
GADDAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95296
|
95296
|
|
|
|
|
|
|
|
|
499
|
MANOHARABAD
|
TS-17-046-012-001/010253
(PALAT)
|
3617046000NRG24230220240703639
|
24/02/2024
|
srinu
|
3617046WL031602
|
srinu
|
00710
|
SBIN0000DOP
|
1297
|
1297
|
Processed
|
13/04/2024
|
|
2924901102
|
|
EMMADI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1297
|
1297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
556429
|
556429
|
|
|
|
|
|
|
|