|
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
|
ADDAKAL
|
TS-14-026-016-018/50126
(KANDUR)
|
3614026000NRG24210220240563516
|
21/02/2024
|
P YELLAIAH
|
3614026WL041274
|
P YELLAIAH
|
00177
|
IOBA0003691
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2924771756
|
|
MR BHUSHAN SHETY YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
ADDAKAL
|
TS-14-026-017-019/10324
(THIMMAIPALLE)
|
3614026000NRG24200220240561276
|
21/02/2024
|
P Mounika
|
3614026WL041031
|
P Mounika
|
00415
|
SBIN0006314
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771714
|
|
P MOUNIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
ADDAKAL
|
TS-14-026-012-014/010016
(PONNAKAL)
|
3614026000NRG24200220240562155
|
21/02/2024
|
Padma
|
3614026WL041113
|
Padma
|
00415
|
SBIN0007219
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771636
|
|
MR BAINDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ADDAKAL
|
TS-14-026-012-014/010035
(PONNAKAL)
|
3614026000NRG24200220240562156
|
21/02/2024
|
pedda anjanna
|
3614026WL041113
|
pedda anjanna
|
00415
|
SBIN0007219
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771677
|
|
MR OPALLE ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-012-014/010104
(PONNAKAL)
|
3614026000NRG24200220240562166
|
21/02/2024
|
mannemma
|
3614026WL041113
|
mannemma
|
00415
|
SBIN0007219
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924771892
|
|
mannemma dasarapally
|
GENERAL POST OFFICE(607245)
|
|
6
|
ADDAKAL
|
TS-14-026-012-014/010145
(PONNAKAL)
|
3614026000NRG24200220240562170
|
21/02/2024
|
anjamma
|
3614026WL041113
|
anjamma
|
00415
|
SBIN0007219
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771742
|
|
MRS BOYA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-012-014/010148
(PONNAKAL)
|
3614026000NRG24200220240562171
|
21/02/2024
|
laxmi devamma
|
3614026WL041113
|
laxmi devamma
|
00415
|
SBIN0007219
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771743
|
|
Upparilaxmi devamma Uppar
|
GENERAL POST OFFICE(607245)
|
|
8
|
ADDAKAL
|
TS-14-026-012-014/010254
(PONNAKAL)
|
3614026000NRG24200220240562179
|
21/02/2024
|
chennamma
|
3614026WL041113
|
chennamma
|
00415
|
SBIN0007219
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771693
|
|
MRS BOYA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-012-014/010670
(PONNAKAL)
|
3614026000NRG24200220240562200
|
21/02/2024
|
Buchamma
|
3614026WL041113
|
Buchamma
|
00415
|
SBIN0007219
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771688
|
|
naBuchamma na
|
GENERAL POST OFFICE(607245)
|
|
10
|
ADDAKAL
|
TS-14-026-012-014/010671
(PONNAKAL)
|
3614026000NRG24200220240562201
|
21/02/2024
|
Anasuyamma
|
3614026WL041113
|
Anasuyamma
|
00415
|
SBIN0007219
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771895
|
|
Miss. K ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ADDAKAL
|
TS-14-026-012-014/011064
(PONNAKAL)
|
3614026000NRG24200220240562219
|
21/02/2024
|
Harsha vardhan
|
3614026WL041113
|
Harsha vardhan
|
00415
|
SBIN0007219
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771681
|
|
MR UPPARI HARSHAVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-012-014/020052
(PONNAKAL)
|
3614026000NRG24210220240563617
|
21/02/2024
|
dharama reddy
|
3614026WL041291
|
dharama reddy
|
00415
|
SBIN0007219
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771626
|
|
MR MANDIPETA DHARMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-012-014/20066
(PONNAKAL)
|
3614026000NRG24200220240561931
|
21/02/2024
|
MANDLA VENKATAIAH
|
3614026WL041087
|
MANDLA VENKATAIAH
|
00415
|
SBIN0007219
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924771678
|
|
MR MANDLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ADDAKAL
|
TS-14-026-013-015/010217
(RACHALA)
|
3614026000NRG24210220240563954
|
21/02/2024
|
Palle Nagamma
|
3614026WL041335
|
Palle Nagamma
|
00415
|
SBIN0007219
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924771613
|
|
MRS PALLE NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ADDAKAL
|
TS-14-026-013-015/010316
(RACHALA)
|
3614026000NRG24210220240564025
|
21/02/2024
|
Laxmamma
|
3614026WL041344
|
Laxmamma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771623
|
|
Laxmamma millikondi milli
|
GENERAL POST OFFICE(607245)
|
|
16
|
ADDAKAL
|
TS-14-026-013-015/010319
(RACHALA)
|
3614026000NRG24210220240564027
|
21/02/2024
|
Shantamma
|
3614026WL041344
|
Shantamma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771939
|
|
Mrs. PENDAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ADDAKAL
|
TS-14-026-013-015/010617
(RACHALA)
|
3614026000NRG24210220240564030
|
21/02/2024
|
pedda jayamma
|
3614026WL041344
|
pedda jayamma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771903
|
|
MR BOKKA PEDDA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-013-015/010666
(RACHALA)
|
3614026000NRG24210220240564031
|
21/02/2024
|
padma
|
3614026WL041344
|
padma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771487
|
|
MRS GOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ADDAKAL
|
TS-14-026-013-015/010759
(RACHALA)
|
3614026000NRG24210220240564032
|
21/02/2024
|
lakshamma
|
3614026WL041344
|
lakshamma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771915
|
|
lakshamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ADDAKAL
|
TS-14-026-013-015/010835
(RACHALA)
|
3614026000NRG24210220240564033
|
21/02/2024
|
eshvaramma
|
3614026WL041344
|
eshvaramma
|
00415
|
SBIN0007219
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771904
|
|
MRS DHANDU ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ADDAKAL
|
TS-14-026-013-015/011050
(RACHALA)
|
3614026000NRG24210220240564034
|
21/02/2024
|
G Radha
|
3614026WL041344
|
G Radha
|
00415
|
SBIN0007219
|
231
|
231
|
Rejected
|
13/04/2024
|
|
2924771765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ADDAKAL
|
TS-14-026-015-017/010059
(SHAKHAPUR)
|
3614026000NRG24200220240561128
|
21/02/2024
|
janakamma
|
3614026WL041022
|
janakamma
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771698
|
|
janakamma Golla
|
GENERAL POST OFFICE(607245)
|
|
23
|
ADDAKAL
|
TS-14-026-015-017/010095
(SHAKHAPUR)
|
3614026000NRG24200220240561131
|
21/02/2024
|
laxmamma
|
3614026WL041022
|
laxmamma
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771850
|
|
laxmamma boya
|
GENERAL POST OFFICE(607245)
|
|
24
|
ADDAKAL
|
TS-14-026-015-017/010101
(SHAKHAPUR)
|
3614026000NRG24200220240561133
|
21/02/2024
|
ravi
|
3614026WL041022
|
ravi
|
00415
|
SBIN0007219
|
262
|
262
|
Processed
|
13/04/2024
|
|
2924771937
|
|
MR RAVI L
|
STATE BANK OF INDIA(508548)
|
|
25
|
ADDAKAL
|
TS-14-026-015-017/010217
(SHAKHAPUR)
|
3614026000NRG24200220240561141
|
21/02/2024
|
Rangamma
|
3614026WL041022
|
Rangamma
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771918
|
|
MS KYASANI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ADDAKAL
|
TS-14-026-015-017/010382
(SHAKHAPUR)
|
3614026000NRG24200220240561147
|
21/02/2024
|
SATHYANNA GOUD
|
3614026WL041022
|
SATHYANNA GOUD
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771488
|
|
MR GODHA SATHYANNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-015-017/010544
(SHAKHAPUR)
|
3614026000NRG24200220240561151
|
21/02/2024
|
govindamma
|
3614026WL041022
|
govindamma
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771891
|
|
MRS UDDAGIRI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADDAKAL
|
TS-14-026-015-017/010599
(SHAKHAPUR)
|
3614026000NRG24200220240561153
|
21/02/2024
|
dademma
|
3614026WL041022
|
dademma
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771734
|
|
MS DADEMMA EEDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ADDAKAL
|
TS-14-026-015-017/010622
(SHAKHAPUR)
|
3614026000NRG24200220240561154
|
21/02/2024
|
laxmi
|
3614026WL041022
|
laxmi
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771792
|
|
MRS E LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ADDAKAL
|
TS-14-026-015-017/10654
(SHAKHAPUR)
|
3614026000NRG24200220240561157
|
21/02/2024
|
MALE RANI
|
3614026WL041022
|
MALE RANI
|
00415
|
SBIN0007219
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771717
|
|
Ms. M RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ADDAKAL
|
TS-14-026-017-019/010029
(THIMMAIPALLE)
|
3614026000NRG24200220240561226
|
21/02/2024
|
anjaneyulu
|
3614026WL041031
|
anjaneyulu
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771926
|
|
MR BERI CHINNA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-017-019/010032
(THIMMAIPALLE)
|
3614026000NRG24200220240561227
|
21/02/2024
|
bhaagyamma
|
3614026WL041031
|
bhaagyamma
|
00415
|
SBIN0007219
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924771705
|
|
bhaagyamma M M
|
GENERAL POST OFFICE(607245)
|
|
33
|
ADDAKAL
|
TS-14-026-017-019/010037
(THIMMAIPALLE)
|
3614026000NRG24200220240561228
|
21/02/2024
|
Laxmi
|
3614026WL041031
|
Laxmi
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771706
|
|
Mrs. KODIGENI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADDAKAL
|
TS-14-026-017-019/010049
(THIMMAIPALLE)
|
3614026000NRG24200220240561230
|
21/02/2024
|
nilanna
|
3614026WL041031
|
nilanna
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771731
|
|
Beri Nilanna Beri
|
GENERAL POST OFFICE(607245)
|
|
35
|
ADDAKAL
|
TS-14-026-017-019/010055
(THIMMAIPALLE)
|
3614026000NRG24200220240561231
|
21/02/2024
|
satyamma
|
3614026WL041031
|
satyamma
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771851
|
|
MRS KODIGENI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADDAKAL
|
TS-14-026-017-019/010064
(THIMMAIPALLE)
|
3614026000NRG24200220240561232
|
21/02/2024
|
anjaneyulu
|
3614026WL041031
|
anjaneyulu
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771671
|
|
MRS ELLAPU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADDAKAL
|
TS-14-026-017-019/010066
(THIMMAIPALLE)
|
3614026000NRG24200220240561233
|
21/02/2024
|
balaiah
|
3614026WL041031
|
balaiah
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771849
|
|
MR P BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADDAKAL
|
TS-14-026-017-019/010069
(THIMMAIPALLE)
|
3614026000NRG24200220240561234
|
21/02/2024
|
anjaneyulu
|
3614026WL041031
|
anjaneyulu
|
00415
|
SBIN0007219
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924771853
|
|
Maddeneni Anjaneyulu Madd
|
GENERAL POST OFFICE(607245)
|
|
39
|
ADDAKAL
|
TS-14-026-017-019/010077
(THIMMAIPALLE)
|
3614026000NRG24200220240561235
|
21/02/2024
|
Bandaiah
|
3614026WL041031
|
Bandaiah
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771694
|
|
AKULA BANDALAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ADDAKAL
|
TS-14-026-017-019/010077
(THIMMAIPALLE)
|
3614026000NRG24200220240561236
|
21/02/2024
|
tirumalamma
|
3614026WL041031
|
tirumalamma
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771604
|
|
MRS AKULA THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADDAKAL
|
TS-14-026-017-019/010079
(THIMMAIPALLE)
|
3614026000NRG24200220240561237
|
21/02/2024
|
Balamani
|
3614026WL041031
|
Balamani
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924771647
|
|
Harijan Balamani Harijan
|
GENERAL POST OFFICE(607245)
|
|
42
|
ADDAKAL
|
TS-14-026-017-019/010079
(THIMMAIPALLE)
|
3614026000NRG24200220240561238
|
21/02/2024
|
SRIKANTH
|
3614026WL041031
|
SRIKANTH
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771781
|
|
MR HARIJAN SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-017-019/010214
(THIMMAIPALLE)
|
3614026000NRG24200220240561240
|
21/02/2024
|
sujita
|
3614026WL041031
|
sujita
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771642
|
|
MISS BERI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADDAKAL
|
TS-14-026-017-019/010222
(THIMMAIPALLE)
|
3614026000NRG24200220240561242
|
21/02/2024
|
anitha
|
3614026WL041031
|
anitha
|
00415
|
SBIN0007219
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2924771663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ADDAKAL
|
TS-14-026-017-019/010234
(THIMMAIPALLE)
|
3614026000NRG24200220240561244
|
21/02/2024
|
alivala
|
3614026WL041031
|
alivala
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771617
|
|
MRS HARIJAN ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
ADDAKAL
|
TS-14-026-017-019/010247
(THIMMAIPALLE)
|
3614026000NRG24200220240561246
|
21/02/2024
|
venkataiya
|
3614026WL041031
|
venkataiya
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771841
|
|
MR KODIGENI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
ADDAKAL
|
TS-14-026-017-019/010253
(THIMMAIPALLE)
|
3614026000NRG24200220240561249
|
21/02/2024
|
balaswamy
|
3614026WL041031
|
balaswamy
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771925
|
|
MR AKASHAM BALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
48
|
ADDAKAL
|
TS-14-026-017-019/010258
(THIMMAIPALLE)
|
3614026000NRG24200220240561250
|
21/02/2024
|
rajeshwari
|
3614026WL041031
|
rajeshwari
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771684
|
|
MR A RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADDAKAL
|
TS-14-026-017-019/010262
(THIMMAIPALLE)
|
3614026000NRG24200220240561251
|
21/02/2024
|
shailaja
|
3614026WL041031
|
shailaja
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771664
|
|
KETHAVATH SHAILEJA
|
CANARA BANK(508532)
|
|
50
|
ADDAKAL
|
TS-14-026-017-019/010266
(THIMMAIPALLE)
|
3614026000NRG24200220240561252
|
21/02/2024
|
Kaveri
|
3614026WL041031
|
Kaveri
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924771750
|
|
H Kaveri
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ADDAKAL
|
TS-14-026-017-019/010272
(THIMMAIPALLE)
|
3614026000NRG24200220240561253
|
21/02/2024
|
venkataiah
|
3614026WL041031
|
venkataiah
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771726
|
|
MR KODGENI VENKATAIH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ADDAKAL
|
TS-14-026-017-019/010280
(THIMMAIPALLE)
|
3614026000NRG24200220240561255
|
21/02/2024
|
naramma
|
3614026WL041031
|
naramma
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924771842
|
|
Mrs. KODIGENI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADDAKAL
|
TS-14-026-017-019/010281
(THIMMAIPALLE)
|
3614026000NRG24200220240561256
|
21/02/2024
|
balraju
|
3614026WL041031
|
balraju
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771624
|
|
MR YELLAPU BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ADDAKAL
|
TS-14-026-017-019/010285
(THIMMAIPALLE)
|
3614026000NRG24200220240561257
|
21/02/2024
|
bhagyamma
|
3614026WL041031
|
bhagyamma
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771727
|
|
MRS ARNAGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ADDAKAL
|
TS-14-026-017-019/010286
(THIMMAIPALLE)
|
3614026000NRG24200220240561258
|
21/02/2024
|
Sujatha
|
3614026WL041031
|
Sujatha
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771783
|
|
MR BERI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ADDAKAL
|
TS-14-026-017-019/010288
(THIMMAIPALLE)
|
3614026000NRG24200220240561259
|
21/02/2024
|
srikanth
|
3614026WL041031
|
srikanth
|
00415
|
SBIN0007219
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771843
|
|
MR YELLAPU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ADDAKAL
|
TS-14-026-017-019/010291
(THIMMAIPALLE)
|
3614026000NRG24200220240561260
|
21/02/2024
|
Anitha
|
3614026WL041031
|
Anitha
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771481
|
|
MISS BERI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ADDAKAL
|
TS-14-026-017-019/010292
(THIMMAIPALLE)
|
3614026000NRG24200220240561261
|
21/02/2024
|
Chandraiah
|
3614026WL041031
|
Chandraiah
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771646
|
|
MR BERI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ADDAKAL
|
TS-14-026-017-019/010296
(THIMMAIPALLE)
|
3614026000NRG24200220240561263
|
21/02/2024
|
Raashi
|
3614026WL041031
|
Raashi
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924771927
|
|
Miss. RASI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADDAKAL
|
TS-14-026-017-019/010297
(THIMMAIPALLE)
|
3614026000NRG24200220240561264
|
21/02/2024
|
Sanjeeva
|
3614026WL041031
|
Sanjeeva
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771840
|
|
MR A SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
ADDAKAL
|
TS-14-026-017-019/010298
(THIMMAIPALLE)
|
3614026000NRG24200220240561265
|
21/02/2024
|
swapna
|
3614026WL041031
|
swapna
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771838
|
|
MISS BERI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ADDAKAL
|
TS-14-026-017-019/010300
(THIMMAIPALLE)
|
3614026000NRG24200220240561266
|
21/02/2024
|
sujatha
|
3614026WL041031
|
sujatha
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771873
|
|
YEDDULA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
63
|
ADDAKAL
|
TS-14-026-017-019/10307
(THIMMAIPALLE)
|
3614026000NRG24200220240561268
|
21/02/2024
|
MADYANI MAHESH
|
3614026WL041031
|
MADYANI MAHESH
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771651
|
|
MR MADYANI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ADDAKAL
|
TS-14-026-017-019/10308
(THIMMAIPALLE)
|
3614026000NRG24200220240561269
|
21/02/2024
|
B VENKATESH
|
3614026WL041031
|
B VENKATESH
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771733
|
|
MR BERY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADDAKAL
|
TS-14-026-017-019/10316
(THIMMAIPALLE)
|
3614026000NRG24200220240561272
|
21/02/2024
|
A Mamatha
|
3614026WL041031
|
A Mamatha
|
00415
|
SBIN0007219
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924771718
|
|
B MAMATHA
|
CANARA BANK(508532)
|
|
66
|
ADDAKAL
|
TS-14-026-017-019/10318
(THIMMAIPALLE)
|
3614026000NRG24200220240561273
|
21/02/2024
|
Kodigeni Raju
|
3614026WL041031
|
Kodigeni Raju
|
00415
|
SBIN0007219
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771715
|
|
MR KODIGENI RAJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
ADDAKAL
|
TS-14-026-017-019/10319
(THIMMAIPALLE)
|
3614026000NRG24200220240561274
|
21/02/2024
|
Akasham Bandalaiah
|
3614026WL041031
|
Akasham Bandalaiah
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771716
|
|
AKASHAM BANDALAIAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
ADDAKAL
|
TS-14-026-017-019/10321
(THIMMAIPALLE)
|
3614026000NRG24200220240561275
|
21/02/2024
|
Harijan Mannem
|
3614026WL041031
|
Harijan Mannem
|
00415
|
SBIN0007219
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771713
|
|
MR HARIJAN MANNEM
|
STATE BANK OF INDIA(508548)
|
|
69
|
ADDAKAL
|
TS-14-026-018-020/020019
(KATAVARAM)
|
3614026000NRG24200220240562101
|
21/02/2024
|
sitamma
|
3614026WL041107
|
sitamma
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771695
|
|
MRS JARPULA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ADDAKAL
|
TS-14-026-018-020/020022
(KATAVARAM)
|
3614026000NRG24200220240562103
|
21/02/2024
|
JARPULA RAVI
|
3614026WL041107
|
JARPULA RAVI
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771546
|
|
JARPULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ADDAKAL
|
TS-14-026-018-020/020033
(KATAVARAM)
|
3614026000NRG24200220240562104
|
21/02/2024
|
Bhikya
|
3614026WL041107
|
Bhikya
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771729
|
|
MR K BHIKYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
ADDAKAL
|
TS-14-026-018-020/020085
(KATAVARAM)
|
3614026000NRG24200220240562109
|
21/02/2024
|
sujatha
|
3614026WL041107
|
sujatha
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771741
|
|
MRS KETHAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
ADDAKAL
|
TS-14-026-018-020/020096
(KATAVARAM)
|
3614026000NRG24200220240562110
|
21/02/2024
|
JATAVATH SUGUNAMMA
|
3614026WL041107
|
JATAVATH SUGUNAMMA
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771875
|
|
MRS JATAVATH SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
ADDAKAL
|
TS-14-026-018-020/020099
(KATAVARAM)
|
3614026000NRG24200220240562111
|
21/02/2024
|
bujjamma
|
3614026WL041107
|
bujjamma
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771730
|
|
MRS KETHAVATH BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADDAKAL
|
TS-14-026-018-020/020099
(KATAVARAM)
|
3614026000NRG24200220240562112
|
21/02/2024
|
SHANKAR
|
3614026WL041107
|
SHANKAR
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771638
|
|
MR KETHAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ADDAKAL
|
TS-14-026-018-020/020101
(KATAVARAM)
|
3614026000NRG24200220240562113
|
21/02/2024
|
shanthi
|
3614026WL041107
|
shanthi
|
00415
|
SBIN0007219
|
406
|
406
|
Processed
|
13/04/2024
|
|
2924771902
|
|
MRS JARPULA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ADDAKAL
|
TS-14-026-018-020/020106
(KATAVARAM)
|
3614026000NRG24200220240562114
|
21/02/2024
|
RAMU MANIYA
|
3614026WL041107
|
RAMU MANIYA
|
00415
|
SBIN0007219
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924771571
|
|
RAMU MANIYA KHERTAWAT
|
UNION BANK OF INDIA(508500)
|
|
78
|
ADDAKAL
|
TS-14-026-018-020/20125
(KATAVARAM)
|
3614026000NRG24200220240562794
|
21/02/2024
|
Kammari Kurumurthi
|
3614026WL041191
|
Kammari Kurumurthi
|
00415
|
SBIN0007219
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924771553
|
|
MR KAMMARI KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADDAKAL
|
TS-14-026-018-020/20129
(KATAVARAM)
|
3614026000NRG24190220240560371
|
21/02/2024
|
Boya Nagamma
|
3614026WL040912
|
Boya Nagamma
|
00415
|
SBIN0007219
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924771711
|
|
Ms. BOYA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ADDAKAL
|
TS-14-026-018-020/20131
(KATAVARAM)
|
3614026000NRG24200220240562795
|
21/02/2024
|
Harijan Nagendra
|
3614026WL041191
|
Harijan Nagendra
|
00415
|
SBIN0007219
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924771589
|
|
MS HARIJAN NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ADDAKAL
|
TS-14-026-018-020/20135
(KATAVARAM)
|
3614026000NRG24190220240560368
|
21/02/2024
|
G Saritha
|
3614026WL040910
|
G Saritha
|
00415
|
SBIN0007219
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924771574
|
|
MRS A SARITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
ADDAKAL
|
TS-14-026-019-021/010076
(ADDAKAL)
|
3614026000NRG24210220240564274
|
21/02/2024
|
HARIJAN MANYAM
|
3614026WL041371
|
HARIJAN MANYAM
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771550
|
|
MR HARIJAN MANYAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
ADDAKAL
|
TS-14-026-019-021/010161
(ADDAKAL)
|
3614026000NRG24210220240564280
|
21/02/2024
|
kavitha
|
3614026WL041371
|
kavitha
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771699
|
|
G KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ADDAKAL
|
TS-14-026-019-021/010281
(ADDAKAL)
|
3614026000NRG24210220240564282
|
21/02/2024
|
Sudhakar
|
3614026WL041371
|
Sudhakar
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771687
|
|
Mr. SUDHAKAR MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ADDAKAL
|
TS-14-026-019-021/010370
(ADDAKAL)
|
3614026000NRG24190220240560564
|
21/02/2024
|
Sayamma
|
3614026WL040935
|
Sayamma
|
00415
|
SBIN0007219
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771631
|
|
MR M SAYMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
ADDAKAL
|
TS-14-026-019-021/010442
(ADDAKAL)
|
3614026000NRG24210220240564285
|
21/02/2024
|
Jayamma
|
3614026WL041371
|
Jayamma
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771548
|
|
MRS M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
ADDAKAL
|
TS-14-026-019-021/010600
(ADDAKAL)
|
3614026000NRG24200220240562858
|
21/02/2024
|
buchanna
|
3614026WL041203
|
buchanna
|
00415
|
SBIN0007219
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771611
|
|
MR T PEDDA BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ADDAKAL
|
TS-14-026-019-021/010791
(ADDAKAL)
|
3614026000NRG24200220240562861
|
21/02/2024
|
padmamma
|
3614026WL041203
|
padmamma
|
00415
|
SBIN0007219
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771610
|
|
MRS KATHAL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
ADDAKAL
|
TS-14-026-019-021/010809
(ADDAKAL)
|
3614026000NRG24200220240562862
|
21/02/2024
|
suvarNa
|
3614026WL041203
|
suvarNa
|
00415
|
SBIN0007219
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771702
|
|
Mrs. MOTAPOTHULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ADDAKAL
|
TS-14-026-019-021/010980
(ADDAKAL)
|
3614026000NRG24200220240562855
|
21/02/2024
|
jahangeer
|
3614026WL041202
|
jahangeer
|
00415
|
SBIN0007219
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2924771621
|
|
Mrs. KADIRE JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ADDAKAL
|
TS-14-026-019-021/010980
(ADDAKAL)
|
3614026000NRG24200220240562854
|
21/02/2024
|
padma
|
3614026WL041202
|
padma
|
00415
|
SBIN0007219
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2924771559
|
|
Ms. PADMA W O JAHANGIR KADIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ADDAKAL
|
TS-14-026-019-021/010987
(ADDAKAL)
|
3614026000NRG24200220240562863
|
21/02/2024
|
jayamma
|
3614026WL041203
|
jayamma
|
00415
|
SBIN0007219
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771738
|
|
MRS ERLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ADDAKAL
|
TS-14-026-019-021/011035
(ADDAKAL)
|
3614026000NRG24200220240562865
|
21/02/2024
|
prasad
|
3614026WL041203
|
prasad
|
00415
|
SBIN0007219
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771791
|
|
Mrs. M PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ADDAKAL
|
TS-14-026-019-021/011046
(ADDAKAL)
|
3614026000NRG24210220240564287
|
21/02/2024
|
chandraiah
|
3614026WL041371
|
chandraiah
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771627
|
|
CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
ADDAKAL
|
TS-14-026-019-021/011052
(ADDAKAL)
|
3614026000NRG24210220240564288
|
21/02/2024
|
suvarna
|
3614026WL041371
|
suvarna
|
00415
|
SBIN0007219
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771908
|
|
MRS MUNUGALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ADDAKAL
|
TS-14-026-019-021/11086
(ADDAKAL)
|
3614026000NRG24210220240564290
|
21/02/2024
|
M Suryakala
|
3614026WL041371
|
M Suryakala
|
00415
|
SBIN0007219
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771736
|
|
Ms. M SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ADDAKAL
|
TS-14-026-019-021/11095
(ADDAKAL)
|
3614026000NRG24200220240562804
|
21/02/2024
|
Jangam Naresh
|
3614026WL041196
|
Jangam Naresh
|
00415
|
SBIN0007219
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924771725
|
|
MR JANGAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
ADDAKAL
|
TS-14-026-026-001/010555
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560917
|
21/02/2024
|
Ravi
|
3614026WL040989
|
Ravi
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771676
|
|
MR PATHALAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ADDAKAL
|
TS-14-026-026-001/010561
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560918
|
21/02/2024
|
Bojya
|
3614026WL040989
|
Bojya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771898
|
|
MR JARUPLA BOJYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ADDAKAL
|
TS-14-026-026-001/010568
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560919
|
21/02/2024
|
Devender
|
3614026WL040989
|
Devender
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771740
|
|
MR PATHLAVATH DEVENDAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ADDAKAL
|
TS-14-026-026-001/010574
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560920
|
21/02/2024
|
lakshmi
|
3614026WL040989
|
lakshmi
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771607
|
|
MS KODAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ADDAKAL
|
TS-14-026-026-001/010584
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560921
|
21/02/2024
|
govindu
|
3614026WL040989
|
govindu
|
00415
|
SBIN0007219
|
174
|
174
|
Processed
|
13/04/2024
|
|
2924771910
|
|
MR PATHLAVATH GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
103
|
ADDAKAL
|
TS-14-026-026-001/010587
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560922
|
21/02/2024
|
gopichand
|
3614026WL040989
|
gopichand
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771746
|
|
MR M GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
ADDAKAL
|
TS-14-026-026-001/010594
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560923
|
21/02/2024
|
venkatesh
|
3614026WL040989
|
venkatesh
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771747
|
|
MR ANGOTH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ADDAKAL
|
TS-14-026-026-001/010596
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560924
|
21/02/2024
|
srinu
|
3614026WL040989
|
srinu
|
00415
|
SBIN0007219
|
694
|
694
|
Rejected
|
13/04/2024
|
|
2924771839
|
Participant not mapped to the product
|
|
|
|
106
|
ADDAKAL
|
TS-14-026-026-001/010600
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560925
|
21/02/2024
|
mannem
|
3614026WL040989
|
mannem
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771852
|
|
MR JARUPULA MANYAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADDAKAL
|
TS-14-026-026-001/010602
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560926
|
21/02/2024
|
juninder
|
3614026WL040989
|
juninder
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771567
|
|
JUNEENDAR MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
108
|
ADDAKAL
|
TS-14-026-026-001/020009
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560928
|
21/02/2024
|
mannemma
|
3614026WL040989
|
mannemma
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771614
|
|
MRS PATHLAVTH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
ADDAKAL
|
TS-14-026-026-001/020023
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560931
|
21/02/2024
|
baddiya
|
3614026WL040989
|
baddiya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771641
|
|
MR JARPULA BADRU
|
STATE BANK OF INDIA(508548)
|
|
110
|
ADDAKAL
|
TS-14-026-026-001/020029
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560932
|
21/02/2024
|
kamli
|
3614026WL040989
|
kamli
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771683
|
|
KAMALAMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
ADDAKAL
|
TS-14-026-026-001/020035
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560933
|
21/02/2024
|
rupla
|
3614026WL040989
|
rupla
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771634
|
|
MR KODAVATH RUPLA
|
STATE BANK OF INDIA(508548)
|
|
112
|
ADDAKAL
|
TS-14-026-026-001/020037
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560934
|
21/02/2024
|
ravi
|
3614026WL040989
|
ravi
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771633
|
|
RAVI JARUPLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
113
|
ADDAKAL
|
TS-14-026-026-001/020039
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560935
|
21/02/2024
|
raju
|
3614026WL040989
|
raju
|
00415
|
SBIN0007219
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924771890
|
|
MR JARUPLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
114
|
ADDAKAL
|
TS-14-026-026-001/020052
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560936
|
21/02/2024
|
shankar
|
3614026WL040989
|
shankar
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771923
|
|
jarpulashankar jarpula
|
GENERAL POST OFFICE(607245)
|
|
115
|
ADDAKAL
|
TS-14-026-026-001/020054
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560937
|
21/02/2024
|
gangiya
|
3614026WL040989
|
gangiya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771640
|
|
MR JARPULA GANGYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
ADDAKAL
|
TS-14-026-026-001/020065
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560938
|
21/02/2024
|
shanti
|
3614026WL040989
|
shanti
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771680
|
|
MR JARPULA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
ADDAKAL
|
TS-14-026-026-001/020067
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560939
|
21/02/2024
|
ravi
|
3614026WL040989
|
ravi
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771679
|
|
MR KETHAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
ADDAKAL
|
TS-14-026-026-001/020068
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560940
|
21/02/2024
|
Jarupla mannemma
|
3614026WL040989
|
Jarupla mannemma
|
00415
|
SBIN0007219
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924771745
|
|
MR JARPULA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
ADDAKAL
|
TS-14-026-026-001/020069
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560941
|
21/02/2024
|
naramma
|
3614026WL040989
|
naramma
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771547
|
|
MR JARPULA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
ADDAKAL
|
TS-14-026-026-001/020070
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560942
|
21/02/2024
|
manneam
|
3614026WL040989
|
manneam
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771486
|
|
MR JARPULA MANYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
ADDAKAL
|
TS-14-026-026-001/020076
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560943
|
21/02/2024
|
kamalamma
|
3614026WL040989
|
kamalamma
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771493
|
|
JARPULA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
ADDAKAL
|
TS-14-026-026-001/020077
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560944
|
21/02/2024
|
buddamma
|
3614026WL040989
|
buddamma
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771545
|
|
JARPULA BUDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
ADDAKAL
|
TS-14-026-026-001/020085
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560945
|
21/02/2024
|
sali
|
3614026WL040989
|
sali
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771587
|
|
MRS JARUPULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
ADDAKAL
|
TS-14-026-026-001/020090
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560946
|
21/02/2024
|
juni
|
3614026WL040989
|
juni
|
00415
|
SBIN0007219
|
694
|
694
|
Rejected
|
13/04/2024
|
|
2924771558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
ADDAKAL
|
TS-14-026-026-001/020134
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560947
|
21/02/2024
|
sitamma
|
3614026WL040989
|
sitamma
|
00415
|
SBIN0007219
|
174
|
174
|
Processed
|
13/04/2024
|
|
2924771568
|
|
SEETHAMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
126
|
ADDAKAL
|
TS-14-026-026-001/020142
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560948
|
21/02/2024
|
Lalamma
|
3614026WL040989
|
Lalamma
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771606
|
|
MRS PATHLAVATH LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
ADDAKAL
|
TS-14-026-026-001/020151
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560949
|
21/02/2024
|
Ramulu
|
3614026WL040989
|
Ramulu
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771672
|
|
RAMULU PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
128
|
ADDAKAL
|
TS-14-026-026-001/020157
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560950
|
21/02/2024
|
Manemma
|
3614026WL040989
|
Manemma
|
00415
|
SBIN0007219
|
174
|
174
|
Processed
|
13/04/2024
|
|
2924771625
|
|
PATHLAVATH MANEMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
129
|
ADDAKAL
|
TS-14-026-026-001/020176
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560951
|
21/02/2024
|
Samiya
|
3614026WL040989
|
Samiya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771619
|
|
MR ESLAVATH SAMYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ADDAKAL
|
TS-14-026-026-001/020180
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560952
|
21/02/2024
|
Gopal
|
3614026WL040989
|
Gopal
|
00415
|
SBIN0007219
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924771894
|
|
Gopal M
|
GENERAL POST OFFICE(607245)
|
|
131
|
ADDAKAL
|
TS-14-026-026-001/020184
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560953
|
21/02/2024
|
Ragya
|
3614026WL040989
|
Ragya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771696
|
|
PATHLAVATH RAGYA
|
UNION BANK OF INDIA(508500)
|
|
132
|
ADDAKAL
|
TS-14-026-026-001/020261
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560955
|
21/02/2024
|
Kamalamma
|
3614026WL040989
|
Kamalamma
|
00415
|
SBIN0007219
|
174
|
174
|
Processed
|
13/04/2024
|
|
2924771570
|
|
PATHLAVATH KAMALAMMA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADDAKAL
|
TS-14-026-026-001/020298
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560956
|
21/02/2024
|
Taramma
|
3614026WL040989
|
Taramma
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771616
|
|
MRS ANGOTH THARMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
ADDAKAL
|
TS-14-026-026-001/020408
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560957
|
21/02/2024
|
raju
|
3614026WL040989
|
raju
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771575
|
|
RAJU JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
135
|
ADDAKAL
|
TS-14-026-026-001/020409
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560958
|
21/02/2024
|
laxmi
|
3614026WL040989
|
laxmi
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771914
|
|
MRS MEGAVATH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
ADDAKAL
|
TS-14-026-026-001/020424
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560959
|
21/02/2024
|
Nagya
|
3614026WL040989
|
Nagya
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771608
|
|
MR JARUPLA NAGYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADDAKAL
|
TS-14-026-026-001/020438
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560581
|
21/02/2024
|
mannemma
|
3614026WL040945
|
mannemma
|
00415
|
SBIN0007219
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924771724
|
|
MRS KODAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
ADDAKAL
|
TS-14-026-026-001/020440
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560960
|
21/02/2024
|
hanumamth
|
3614026WL040989
|
hanumamth
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771893
|
|
Mr. PATLAVATH THIKKAHANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ADDAKAL
|
TS-14-026-026-001/020449
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560961
|
21/02/2024
|
chavali
|
3614026WL040989
|
chavali
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771749
|
|
MRS KETHAVATH CHAVULI
|
STATE BANK OF INDIA(508548)
|
|
140
|
ADDAKAL
|
TS-14-026-026-001/020460
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560962
|
21/02/2024
|
sreedevi
|
3614026WL040989
|
sreedevi
|
00415
|
SBIN0007219
|
520
|
520
|
Processed
|
13/04/2024
|
|
2924771848
|
|
MRS JARUPLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADDAKAL
|
TS-14-026-026-001/020469
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560582
|
21/02/2024
|
Nare
|
3614026WL040945
|
Nare
|
00415
|
SBIN0007219
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924771924
|
|
Miss. MUDAVATH NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ADDAKAL
|
TS-14-026-026-001/020537
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560583
|
21/02/2024
|
tirupati
|
3614026WL040945
|
tirupati
|
00415
|
SBIN0007219
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924771675
|
|
Mr. PATHLAVATH THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ADDAKAL
|
TS-14-026-026-001/20561
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560584
|
21/02/2024
|
Pathlavath Ramulamma
|
3614026WL040945
|
Pathlavath Ramulamma
|
00415
|
SBIN0007219
|
811
|
811
|
Processed
|
13/04/2024
|
|
2924771551
|
|
MRS PATHLAVATH RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
ADDAKAL
|
TS-14-026-026-001/20562
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560585
|
21/02/2024
|
P Lokesh
|
3614026WL040945
|
P Lokesh
|
00415
|
SBIN0007219
|
487
|
487
|
Processed
|
13/04/2024
|
|
2924771748
|
|
MR LOKESH P
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADDAKAL
|
TS-14-026-026-001/20569
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560965
|
21/02/2024
|
Jarupla Mounika
|
3614026WL040989
|
Jarupla Mounika
|
00415
|
SBIN0007219
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771754
|
|
MR JARPULA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADDAKAL
|
TS-14-026-026-001/20570
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560966
|
21/02/2024
|
Jerpula Nandini
|
3614026WL040989
|
Jerpula Nandini
|
00415
|
SBIN0007219
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924771764
|
|
MS JERPULA NANDINI
|
STATE BANK OF INDIA(508548)
|
|
147
|
ADDAKAL
|
TS-14-026-027-004/010008
(BELEEDUPALLE)
|
3614026000NRG24200220240562686
|
21/02/2024
|
Sharada
|
3614026WL041188
|
Sharada
|
00415
|
SBIN0007219
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924771744
|
|
MRS LOKAMONI SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADDAKAL
|
TS-14-026-027-004/010009
(BELEEDUPALLE)
|
3614026000NRG24200220240562687
|
21/02/2024
|
Lakshamamma
|
3614026WL041188
|
Lakshamamma
|
00415
|
SBIN0007219
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924771556
|
|
MS YERRAJAMANI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ADDAKAL
|
TS-14-026-027-004/010012
(BELEEDUPALLE)
|
3614026000NRG24200220240562688
|
21/02/2024
|
Chandrakala
|
3614026WL041188
|
Chandrakala
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771782
|
|
MISS LOKAMONI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ADDAKAL
|
TS-14-026-027-004/010031
(BELEEDUPALLE)
|
3614026000NRG24200220240562690
|
21/02/2024
|
Gouramma
|
3614026WL041188
|
Gouramma
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771682
|
|
MR LOKANAMONI GOLLA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
ADDAKAL
|
TS-14-026-027-004/010038
(BELEEDUPALLE)
|
3614026000NRG24200220240562691
|
21/02/2024
|
Lakshmidevamma
|
3614026WL041188
|
Lakshmidevamma
|
00415
|
SBIN0007219
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771735
|
|
LAKSHMI DEVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
ADDAKAL
|
TS-14-026-027-004/010047
(BELEEDUPALLE)
|
3614026000NRG24200220240562692
|
21/02/2024
|
Masamma
|
3614026WL041188
|
Masamma
|
00415
|
SBIN0007219
|
601
|
601
|
Processed
|
13/04/2024
|
|
2924771557
|
|
MS LOKAMANI MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ADDAKAL
|
TS-14-026-027-004/010134
(BELEEDUPALLE)
|
3614026000NRG24200220240562694
|
21/02/2024
|
Kathalamma
|
3614026WL041188
|
Kathalamma
|
00415
|
SBIN0007219
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924771670
|
|
Mrs. KATALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
ADDAKAL
|
TS-14-026-027-004/010135
(BELEEDUPALLE)
|
3614026000NRG24200220240562696
|
21/02/2024
|
Suvarna
|
3614026WL041188
|
Suvarna
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771555
|
|
MS LOKANAMONI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ADDAKAL
|
TS-14-026-027-004/010147
(BELEEDUPALLE)
|
3614026000NRG24200220240562697
|
21/02/2024
|
Padmamma
|
3614026WL041188
|
Padmamma
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771639
|
|
MR GOLLA PADMAJA
|
STATE BANK OF INDIA(508548)
|
|
156
|
ADDAKAL
|
TS-14-026-027-004/010211
(BELEEDUPALLE)
|
3614026000NRG24200220240562699
|
21/02/2024
|
Karunakar Reddy
|
3614026WL041188
|
Karunakar Reddy
|
00415
|
SBIN0007219
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771784
|
|
MR KARUNAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
ADDAKAL
|
TS-14-026-027-004/010311
(BELEEDUPALLE)
|
3614026000NRG24200220240562701
|
21/02/2024
|
Laxmamma
|
3614026WL041188
|
Laxmamma
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771700
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ADDAKAL
|
TS-14-026-027-004/010339
(BELEEDUPALLE)
|
3614026000NRG24200220240562703
|
21/02/2024
|
Anjamma
|
3614026WL041188
|
Anjamma
|
00415
|
SBIN0007219
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924771554
|
|
MS L ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
ADDAKAL
|
TS-14-026-027-004/010374
(BELEEDUPALLE)
|
3614026000NRG24200220240562704
|
21/02/2024
|
YADAIAH
|
3614026WL041188
|
YADAIAH
|
00415
|
SBIN0007219
|
902
|
902
|
Rejected
|
13/04/2024
|
|
2924771491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
ADDAKAL
|
TS-14-026-027-004/010377
(BELEEDUPALLE)
|
3614026000NRG24200220240562705
|
21/02/2024
|
Anjanna
|
3614026WL041188
|
Anjanna
|
00415
|
SBIN0007219
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771701
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
161
|
ADDAKAL
|
TS-14-026-027-004/010383
(BELEEDUPALLE)
|
3614026000NRG24200220240562706
|
21/02/2024
|
Manemma
|
3614026WL041188
|
Manemma
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771572
|
|
TELUGUN MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
ADDAKAL
|
TS-14-026-027-004/010407
(BELEEDUPALLE)
|
3614026000NRG24200220240562707
|
21/02/2024
|
Shanthamma
|
3614026WL041188
|
Shanthamma
|
00415
|
SBIN0007219
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924771739
|
|
MRS BANDARI SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
ADDAKAL
|
TS-14-026-027-004/010499
(BELEEDUPALLE)
|
3614026000NRG24200220240562708
|
21/02/2024
|
Balaraju
|
3614026WL041188
|
Balaraju
|
00415
|
SBIN0007219
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924771934
|
|
MR BATHULA BALARAJU
|
STATE BANK OF INDIA(508548)
|
|
164
|
ADDAKAL
|
TS-14-026-027-004/010499
(BELEEDUPALLE)
|
3614026000NRG24200220240562709
|
21/02/2024
|
Bhagyamma
|
3614026WL041188
|
Bhagyamma
|
00415
|
SBIN0007219
|
451
|
451
|
Processed
|
13/04/2024
|
|
2924771788
|
|
MRS BATHULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
ADDAKAL
|
TS-14-026-027-004/010500
(BELEEDUPALLE)
|
3614026000NRG24200220240562710
|
21/02/2024
|
Gouri
|
3614026WL041188
|
Gouri
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771789
|
|
Miss. ARETI GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
ADDAKAL
|
TS-14-026-027-004/10505
(BELEEDUPALLE)
|
3614026000NRG24200220240562711
|
21/02/2024
|
SANDHY
|
3614026WL041188
|
SANDHY
|
00415
|
SBIN0007219
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771549
|
|
MRS K SANDYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ADDAKAL
|
TS-14-026-028-002/010004
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561862
|
21/02/2024
|
rakesh
|
3614026WL041078
|
rakesh
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771737
|
|
M RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ADDAKAL
|
TS-14-026-028-002/010022
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561864
|
21/02/2024
|
Balamma
|
3614026WL041078
|
Balamma
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771618
|
|
MASTER CHINNA AKKALA RAMESH MNG BY BALAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
ADDAKAL
|
TS-14-026-028-002/010064
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561865
|
21/02/2024
|
Anjamma
|
3614026WL041078
|
Anjamma
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771686
|
|
MISS ANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ADDAKAL
|
TS-14-026-028-002/010068
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561866
|
21/02/2024
|
Ramulamma
|
3614026WL041078
|
Ramulamma
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771632
|
|
MR THONDA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
ADDAKAL
|
TS-14-026-028-002/010082
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561867
|
21/02/2024
|
Satyaiah
|
3614026WL041078
|
Satyaiah
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771569
|
|
THONDA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
172
|
ADDAKAL
|
TS-14-026-028-002/010163
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561868
|
21/02/2024
|
Chittemma
|
3614026WL041078
|
Chittemma
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771588
|
|
MRS KAVALI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
ADDAKAL
|
TS-14-026-028-002/010168
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561869
|
21/02/2024
|
Rajamoori
|
3614026WL041078
|
Rajamoori
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771785
|
|
MR PUTTA RAJAMURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
ADDAKAL
|
TS-14-026-028-002/010321
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561870
|
21/02/2024
|
Sharada
|
3614026WL041078
|
Sharada
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771719
|
|
Sharada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
ADDAKAL
|
TS-14-026-028-002/010379
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561871
|
21/02/2024
|
madhusudhanreddy
|
3614026WL041078
|
madhusudhanreddy
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771552
|
|
MR SANGIREDDY MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
176
|
ADDAKAL
|
TS-14-026-028-002/010408
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561872
|
21/02/2024
|
farhana begum
|
3614026WL041078
|
farhana begum
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771583
|
|
MRS FARHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
177
|
ADDAKAL
|
TS-14-026-028-002/010410
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561873
|
21/02/2024
|
farvin
|
3614026WL041078
|
farvin
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771586
|
|
MRS KATIKE PARVEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
178
|
ADDAKAL
|
TS-14-026-028-002/10419
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561874
|
21/02/2024
|
Namala narsamma
|
3614026WL041078
|
Namala narsamma
|
00415
|
SBIN0007219
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771913
|
|
MRS NAMALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
ADDAKAL
|
TS-14-026-030-001/010006
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561801
|
21/02/2024
|
Chandramma
|
3614026WL041070
|
Chandramma
|
00415
|
SBIN0007219
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771605
|
|
MS MUNGAL CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
ADDAKAL
|
TS-14-026-030-001/010046
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561805
|
21/02/2024
|
Raamulu
|
3614026WL041070
|
Raamulu
|
00415
|
SBIN0007219
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771649
|
|
MR GAINIKADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
181
|
ADDAKAL
|
TS-14-026-030-001/010047
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561806
|
21/02/2024
|
Krishnamma
|
3614026WL041070
|
Krishnamma
|
00415
|
SBIN0007219
|
439
|
439
|
Processed
|
13/04/2024
|
|
2924771600
|
|
KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
182
|
ADDAKAL
|
TS-14-026-030-001/010050
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561808
|
21/02/2024
|
Raadha
|
3614026WL041070
|
Raadha
|
00415
|
SBIN0007219
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771597
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
183
|
ADDAKAL
|
TS-14-026-030-001/010119
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561816
|
21/02/2024
|
Padmamma
|
3614026WL041070
|
Padmamma
|
00415
|
SBIN0007219
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771598
|
|
MS CHINTHAKUNTA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
ADDAKAL
|
TS-14-026-030-001/010221
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561820
|
21/02/2024
|
Chennamma
|
3614026WL041070
|
Chennamma
|
00415
|
SBIN0007219
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924771494
|
|
MRS JALANILA CHAKALI CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
ADDAKAL
|
TS-14-026-030-001/010267
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561823
|
21/02/2024
|
padmaja
|
3614026WL041070
|
padmaja
|
00415
|
SBIN0007219
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924771612
|
|
KOTHA PADMAJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
186
|
ADDAKAL
|
TS-14-026-030-001/010289
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561824
|
21/02/2024
|
savitry
|
3614026WL041070
|
savitry
|
00415
|
SBIN0007219
|
439
|
439
|
Processed
|
13/04/2024
|
|
2924771599
|
|
MS KOTHACHERUVU SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
ADDAKAL
|
TS-14-026-030-001/010342
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561945
|
21/02/2024
|
krishnamma
|
3614026WL041090
|
krishnamma
|
00415
|
SBIN0007219
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924771609
|
|
MS MUNGAL KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
ADDAKAL
|
TS-14-026-030-001/010356
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561837
|
21/02/2024
|
laxmi
|
3614026WL041070
|
laxmi
|
00415
|
SBIN0007219
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771906
|
|
MISS BOYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
ADDAKAL
|
TS-14-026-030-001/010356
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561836
|
21/02/2024
|
SRIKANTH
|
3614026WL041070
|
SRIKANTH
|
00415
|
SBIN0007219
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924771907
|
|
MR SRIKANTH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
190
|
ADDAKAL
|
TS-14-026-031-001/010024
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562906
|
21/02/2024
|
MD SHAREEF
|
3614026WL041208
|
MD SHAREEF
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771594
|
|
MR MD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
191
|
ADDAKAL
|
TS-14-026-031-001/010030
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562907
|
21/02/2024
|
Chandramma
|
3614026WL041208
|
Chandramma
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771635
|
|
MRS PULLE CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
ADDAKAL
|
TS-14-026-031-001/010036
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562897
|
21/02/2024
|
Lakshmi
|
3614026WL041207
|
Lakshmi
|
00415
|
SBIN0007219
|
214
|
214
|
Processed
|
13/04/2024
|
|
2924771630
|
|
Mrs. CHAKALI LAXMAMMA AND TAHASILDAR Y.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
ADDAKAL
|
TS-14-026-031-001/010060
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562912
|
21/02/2024
|
MD pathima bee
|
3614026WL041208
|
MD pathima bee
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771689
|
|
MRS MD FATHIMA BEE
|
STATE BANK OF INDIA(508548)
|
|
194
|
ADDAKAL
|
TS-14-026-031-001/010068
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562913
|
21/02/2024
|
V SUVARNAMMA
|
3614026WL041208
|
V SUVARNAMMA
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771685
|
|
MR V SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
ADDAKAL
|
TS-14-026-031-001/010072
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562914
|
21/02/2024
|
Ramreddy
|
3614026WL041208
|
Ramreddy
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771919
|
|
MR PALLE RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
196
|
ADDAKAL
|
TS-14-026-031-001/010075
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562915
|
21/02/2024
|
kundelu renuka
|
3614026WL041208
|
kundelu renuka
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771854
|
|
MRS KUNDELU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
197
|
ADDAKAL
|
TS-14-026-031-001/010113
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562898
|
21/02/2024
|
Yeshamoni Kavitha
|
3614026WL041207
|
Yeshamoni Kavitha
|
00415
|
SBIN0007219
|
854
|
854
|
Processed
|
13/04/2024
|
|
2924771482
|
|
MRS YESHAMONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
ADDAKAL
|
TS-14-026-031-001/010118
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562917
|
21/02/2024
|
Srihari
|
3614026WL041208
|
Srihari
|
00415
|
SBIN0007219
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924771560
|
|
MR MODALA SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
ADDAKAL
|
TS-14-026-031-001/010120
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562918
|
21/02/2024
|
Ramulamma
|
3614026WL041208
|
Ramulamma
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771573
|
|
MRS GUGGILLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
ADDAKAL
|
TS-14-026-031-001/010134
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562899
|
21/02/2024
|
Ramulamma
|
3614026WL041207
|
Ramulamma
|
00415
|
SBIN0007219
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924771620
|
|
MRS KAVALI RAMULAMM
|
STATE BANK OF INDIA(508548)
|
|
201
|
ADDAKAL
|
TS-14-026-031-001/010141
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562901
|
21/02/2024
|
Mymudabegum
|
3614026WL041207
|
Mymudabegum
|
00415
|
SBIN0007219
|
854
|
854
|
Processed
|
13/04/2024
|
|
2924771628
|
|
MR MAHAMOODA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
202
|
ADDAKAL
|
TS-14-026-031-001/010158
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562921
|
21/02/2024
|
Indiramma
|
3614026WL041208
|
Indiramma
|
00415
|
SBIN0007219
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924771622
|
|
MRS MEDALA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
ADDAKAL
|
TS-14-026-031-001/010164
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562922
|
21/02/2024
|
MODAL SIRISHA
|
3614026WL041208
|
MODAL SIRISHA
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771720
|
|
MISS MODAL SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
ADDAKAL
|
TS-14-026-031-001/010171
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562923
|
21/02/2024
|
Arunamma
|
3614026WL041208
|
Arunamma
|
00415
|
SBIN0007219
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924771692
|
|
MISS A ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
ADDAKAL
|
TS-14-026-031-001/010172
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562924
|
21/02/2024
|
Manemma
|
3614026WL041208
|
Manemma
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771674
|
|
MR TELUGU MANEMMA ALIAS CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
ADDAKAL
|
TS-14-026-031-001/010173
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562925
|
21/02/2024
|
Suvarna
|
3614026WL041208
|
Suvarna
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771637
|
|
MR SUKKU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
207
|
ADDAKAL
|
TS-14-026-031-001/010174
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562926
|
21/02/2024
|
Thirupathaiah
|
3614026WL041208
|
Thirupathaiah
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771936
|
|
TELGU THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
ADDAKAL
|
TS-14-026-031-001/010211
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562929
|
21/02/2024
|
Venkataiah
|
3614026WL041208
|
Venkataiah
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771561
|
|
MR MUNGAL VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
ADDAKAL
|
TS-14-026-031-001/010231
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562930
|
21/02/2024
|
Chenamma
|
3614026WL041208
|
Chenamma
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771629
|
|
MRS GOLLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
ADDAKAL
|
TS-14-026-031-001/010242
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562932
|
21/02/2024
|
Chennamma
|
3614026WL041208
|
Chennamma
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771584
|
|
MRS MANJULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
211
|
ADDAKAL
|
TS-14-026-031-001/010243
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562933
|
21/02/2024
|
KOMALA SUJATHA
|
3614026WL041208
|
KOMALA SUJATHA
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771933
|
|
MRS KOMALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
212
|
ADDAKAL
|
TS-14-026-031-001/010253
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562934
|
21/02/2024
|
TELUGU SAILAJA
|
3614026WL041208
|
TELUGU SAILAJA
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771753
|
|
MRS THELUGU SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
ADDAKAL
|
TS-14-026-031-001/010259
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562935
|
21/02/2024
|
A.sunanda
|
3614026WL041208
|
A.sunanda
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771585
|
|
MRS A SUNANDHA
|
STATE BANK OF INDIA(508548)
|
|
214
|
ADDAKAL
|
TS-14-026-031-001/010369
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562902
|
21/02/2024
|
anjaneyulu
|
3614026WL041207
|
anjaneyulu
|
00415
|
SBIN0007219
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924771691
|
|
MR MANYAM ANJANEYULU ALIAS TELUGU ANJANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ADDAKAL
|
TS-14-026-031-001/010369
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562903
|
21/02/2024
|
balamma
|
3614026WL041207
|
balamma
|
00415
|
SBIN0007219
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924771909
|
|
MR MANNEVARNALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
ADDAKAL
|
TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562937
|
21/02/2024
|
Susheelamma
|
3614026WL041208
|
Susheelamma
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771667
|
|
MRS PALLE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
ADDAKAL
|
TS-14-026-031-001/010401
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562938
|
21/02/2024
|
Vakiti Laxmi
|
3614026WL041208
|
Vakiti Laxmi
|
00415
|
SBIN0007219
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924771666
|
|
MRS VAKITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ADDAKAL
|
TS-14-026-031-001/010443
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562942
|
21/02/2024
|
a laxmi
|
3614026WL041208
|
a laxmi
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771728
|
|
MRS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
219
|
ADDAKAL
|
TS-14-026-031-001/010444
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562943
|
21/02/2024
|
vadlagiri chandrakala
|
3614026WL041208
|
vadlagiri chandrakala
|
00415
|
SBIN0007219
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771690
|
|
MRS VADDEGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
ADDAKAL
|
TS-14-026-031-001/010445
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562945
|
21/02/2024
|
NAGASARTHU YERUKALI SRINU
|
3614026WL041208
|
NAGASARTHU YERUKALI SRINU
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771763
|
|
MR NAGASARTHU YERUKALI SRINU
|
STATE BANK OF INDIA(508548)
|
|
221
|
ADDAKAL
|
TS-14-026-031-001/010450
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562946
|
21/02/2024
|
Nagamma
|
3614026WL041208
|
Nagamma
|
00415
|
SBIN0007219
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924771732
|
|
MRS VAKITI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
ADDAKAL
|
TS-14-026-031-001/010469
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562947
|
21/02/2024
|
Naagalaxmi
|
3614026WL041208
|
Naagalaxmi
|
00415
|
SBIN0007219
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771595
|
|
MS BEDOLU NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ADDAKAL
|
TS-14-026-031-001/010476
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562905
|
21/02/2024
|
ERLA RANI
|
3614026WL041207
|
ERLA RANI
|
00415
|
SBIN0007219
|
641
|
641
|
Processed
|
13/04/2024
|
|
2924771755
|
|
Mrs. E RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
ADDAKAL
|
TS-14-026-032-028/010044
(VARNE)
|
3614026000NRG24200220240562828
|
21/02/2024
|
Lalita
|
3614026WL041201
|
Lalita
|
00415
|
SBIN0007219
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771483
|
|
MRS PITTALA ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
ADDAKAL
|
TS-14-026-032-028/010077
(VARNE)
|
3614026000NRG24200220240562867
|
21/02/2024
|
Prameela
|
3614026WL041205
|
Prameela
|
00415
|
SBIN0007219
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771590
|
|
PRAMILA UPPARI
|
ICICI BANK LTD(508534)
|
|
226
|
ADDAKAL
|
TS-14-026-032-028/010080
(VARNE)
|
3614026000NRG24200220240562989
|
21/02/2024
|
Padma
|
3614026WL041211
|
Padma
|
00415
|
SBIN0007219
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771899
|
|
MAKALA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
ADDAKAL
|
TS-14-026-032-028/010083
(VARNE)
|
3614026000NRG24200220240562869
|
21/02/2024
|
Lakshmamma
|
3614026WL041205
|
Lakshmamma
|
00415
|
SBIN0007219
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771673
|
|
MR P LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
ADDAKAL
|
TS-14-026-032-028/010087
(VARNE)
|
3614026000NRG24200220240562831
|
21/02/2024
|
Venkatamma
|
3614026WL041201
|
Venkatamma
|
00415
|
SBIN0007219
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771591
|
|
MS POOJAROLLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
ADDAKAL
|
TS-14-026-032-028/010134
(VARNE)
|
3614026000NRG24200220240562832
|
21/02/2024
|
Venkatayya
|
3614026WL041201
|
Venkatayya
|
00415
|
SBIN0007219
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771596
|
|
BOYA VENKATAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
230
|
ADDAKAL
|
TS-14-026-032-028/010161
(VARNE)
|
3614026000NRG24200220240563003
|
21/02/2024
|
Buccamma
|
3614026WL041211
|
Buccamma
|
00415
|
SBIN0007219
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771704
|
|
MRS KAVALI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
ADDAKAL
|
TS-14-026-032-028/010162
(VARNE)
|
3614026000NRG24200220240563064
|
21/02/2024
|
Saayamma
|
3614026WL041218
|
Saayamma
|
00415
|
SBIN0007219
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924771703
|
|
MS SAYAMMA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
ADDAKAL
|
TS-14-026-032-028/010190
(VARNE)
|
3614026000NRG24200220240562835
|
21/02/2024
|
Yellamma
|
3614026WL041201
|
Yellamma
|
00415
|
SBIN0007219
|
423
|
423
|
Processed
|
13/04/2024
|
|
2924771592
|
|
YELLAMMA
|
ICICI BANK LTD(508534)
|
|
233
|
ADDAKAL
|
TS-14-026-032-028/010303
(VARNE)
|
3614026000NRG24200220240562880
|
21/02/2024
|
Jayasri
|
3614026WL041205
|
Jayasri
|
00415
|
SBIN0007219
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924771603
|
|
MRS TELUGU JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ADDAKAL
|
TS-14-026-032-028/010310
(VARNE)
|
3614026000NRG24200220240563008
|
21/02/2024
|
Laxmi
|
3614026WL041211
|
Laxmi
|
00415
|
SBIN0007219
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771602
|
|
LAXMI A
|
ICICI BANK LTD(508534)
|
|
235
|
ADDAKAL
|
TS-14-026-032-028/010379
(VARNE)
|
3614026000NRG24200220240562887
|
21/02/2024
|
pullamma
|
3614026WL041205
|
pullamma
|
00415
|
SBIN0007219
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771593
|
|
PULLAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
236
|
ADDAKAL
|
TS-14-026-032-028/010395
(VARNE)
|
3614026000NRG24200220240563009
|
21/02/2024
|
shanthamma
|
3614026WL041211
|
shanthamma
|
00415
|
SBIN0007219
|
251
|
251
|
Processed
|
13/04/2024
|
|
2924771601
|
|
SHANTHAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
237
|
ADDAKAL
|
TS-14-026-032-028/010484
(VARNE)
|
3614026000NRG24200220240562843
|
21/02/2024
|
nagamma
|
3614026WL041201
|
nagamma
|
00415
|
SBIN0007219
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771928
|
|
Mrs. NAKKA NAGAMMA W O VENKATAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
ADDAKAL
|
TS-14-026-032-028/010489
(VARNE)
|
3614026000NRG24200220240563067
|
21/02/2024
|
MANJULA
|
3614026WL041218
|
MANJULA
|
00415
|
SBIN0007219
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924771650
|
|
Mrs. Makala Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165906
|
165906
|
|
|
|
|
|
|
|
|
239
|
ADDAKAL
|
TS-14-026-017-019/10312
(THIMMAIPALLE)
|
3614026000NRG24200220240561271
|
21/02/2024
|
VARLA SWETHA
|
3614026WL041031
|
VARLA SWETHA
|
00415
|
SBIN0015884
|
460
|
460
|
Processed
|
13/04/2024
|
|
2924771942
|
|
MISS VARALA SWETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
240
|
ADDAKAL
|
TS-14-026-019-021/11098
(ADDAKAL)
|
3614026000NRG24200220240562802
|
21/02/2024
|
M SRILATHA
|
3614026WL041194
|
M SRILATHA
|
00415
|
SBIN0017311
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924771821
|
|
MISS M SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
ADDAKAL
|
TS-14-026-030-001/010353
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561832
|
21/02/2024
|
VIJAY KUMAR NARVA
|
3614026WL041070
|
VIJAY KUMAR NARVA
|
00415
|
SBIN0017311
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771648
|
|
NARVA VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
242
|
ADDAKAL
|
TS-14-026-012-014/020026
(PONNAKAL)
|
3614026000NRG24210220240563611
|
21/02/2024
|
venkateswareddy
|
3614026WL041291
|
venkateswareddy
|
00415
|
SBIN0020267
|
974
|
974
|
Processed
|
13/04/2024
|
|
2924771778
|
|
MR VENKATESHWAR REDDY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
974
|
974
|
|
|
|
|
|
|
|
|
243
|
ADDAKAL
|
TS-14-026-017-019/10311
(THIMMAIPALLE)
|
3614026000NRG24200220240561270
|
21/02/2024
|
M MADHAVI
|
3614026WL041031
|
M MADHAVI
|
00415
|
SBIN0020333
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771507
|
|
MISS MADHAVI MURGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
575
|
575
|
|
|
|
|
|
|
|
|
244
|
ADDAKAL
|
TS-14-026-027-004/010263
(BELEEDUPALLE)
|
3614026000NRG24200220240562700
|
21/02/2024
|
Venkatramamma
|
3614026WL041188
|
Venkatramamma
|
00415
|
SBIN0020690
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771777
|
|
VENKATRAMAMMA RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
245
|
ADDAKAL
|
TS-14-026-012-014/010014
(PONNAKAL)
|
3614026000NRG24200220240562153
|
21/02/2024
|
venkatayya
|
3614026WL041113
|
venkatayya
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771536
|
|
mvenkatayya m
|
GENERAL POST OFFICE(607245)
|
|
246
|
ADDAKAL
|
TS-14-026-012-014/010014
(PONNAKAL)
|
3614026000NRG24200220240562154
|
21/02/2024
|
yadamma
|
3614026WL041113
|
yadamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771822
|
|
MR VOPALLY YADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
ADDAKAL
|
TS-14-026-012-014/010035
(PONNAKAL)
|
3614026000NRG24200220240562157
|
21/02/2024
|
yadamma
|
3614026WL041113
|
yadamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771826
|
|
MRS VAPALLE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
248
|
ADDAKAL
|
TS-14-026-012-014/010047
(PONNAKAL)
|
3614026000NRG24200220240562158
|
21/02/2024
|
kurmamma
|
3614026WL041113
|
kurmamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771862
|
|
MRS DOMA KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
249
|
ADDAKAL
|
TS-14-026-012-014/010062
(PONNAKAL)
|
3614026000NRG24200220240562159
|
21/02/2024
|
suvarna
|
3614026WL041113
|
suvarna
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771876
|
|
MRS SUVARNA V
|
STATE BANK OF INDIA(508548)
|
|
250
|
ADDAKAL
|
TS-14-026-012-014/010070
(PONNAKAL)
|
3614026000NRG24200220240562161
|
21/02/2024
|
padma
|
3614026WL041113
|
padma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771868
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
ADDAKAL
|
TS-14-026-012-014/010086
(PONNAKAL)
|
3614026000NRG24200220240562163
|
21/02/2024
|
krishnayya
|
3614026WL041113
|
krishnayya
|
00415
|
SBIN0021640
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924771896
|
|
Karnekrishnayya Karne
|
GENERAL POST OFFICE(607245)
|
|
252
|
ADDAKAL
|
TS-14-026-012-014/010104
(PONNAKAL)
|
3614026000NRG24200220240562165
|
21/02/2024
|
balayya
|
3614026WL041113
|
balayya
|
00415
|
SBIN0021640
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924771811
|
|
MR BALAIAH DASARPALLY
|
STATE BANK OF INDIA(508548)
|
|
253
|
ADDAKAL
|
TS-14-026-012-014/010170
(PONNAKAL)
|
3614026000NRG24200220240562172
|
21/02/2024
|
Santamma
|
3614026WL041113
|
Santamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771905
|
|
Santamma Kumari
|
GENERAL POST OFFICE(607245)
|
|
254
|
ADDAKAL
|
TS-14-026-012-014/010212
(PONNAKAL)
|
3614026000NRG24200220240562175
|
21/02/2024
|
Pedda Anjanna
|
3614026WL041113
|
Pedda Anjanna
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771505
|
|
MR GOLLA PEDDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
255
|
ADDAKAL
|
TS-14-026-012-014/010217
(PONNAKAL)
|
3614026000NRG24200220240562176
|
21/02/2024
|
padma
|
3614026WL041113
|
padma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771878
|
|
MRS PADMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
256
|
ADDAKAL
|
TS-14-026-012-014/010236
(PONNAKAL)
|
3614026000NRG24200220240561930
|
21/02/2024
|
manjula
|
3614026WL041087
|
manjula
|
00415
|
SBIN0021640
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924771871
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
257
|
ADDAKAL
|
TS-14-026-012-014/010247
(PONNAKAL)
|
3614026000NRG24200220240562178
|
21/02/2024
|
radhamma
|
3614026WL041113
|
radhamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771864
|
|
MRS UPPARIPALLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
ADDAKAL
|
TS-14-026-012-014/010263
(PONNAKAL)
|
3614026000NRG24200220240562180
|
21/02/2024
|
shivanna
|
3614026WL041113
|
shivanna
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771501
|
|
MR KOMMU SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
ADDAKAL
|
TS-14-026-012-014/010273
(PONNAKAL)
|
3614026000NRG24200220240562183
|
21/02/2024
|
Santamma
|
3614026WL041113
|
Santamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771870
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ADDAKAL
|
TS-14-026-012-014/010325
(PONNAKAL)
|
3614026000NRG24200220240562186
|
21/02/2024
|
Baganna
|
3614026WL041113
|
Baganna
|
00415
|
SBIN0021640
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771817
|
|
MR PEDDA BHAGANNA BANDARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
ADDAKAL
|
TS-14-026-012-014/010328
(PONNAKAL)
|
3614026000NRG24200220240562187
|
21/02/2024
|
Venkateshwaramma
|
3614026WL041113
|
Venkateshwaramma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771874
|
|
MRS DONDRA VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
ADDAKAL
|
TS-14-026-012-014/010356
(PONNAKAL)
|
3614026000NRG24200220240562188
|
21/02/2024
|
MUSTIPALLY MANEMMA
|
3614026WL041113
|
MUSTIPALLY MANEMMA
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771823
|
|
MRS MUSTIPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
ADDAKAL
|
TS-14-026-012-014/010369
(PONNAKAL)
|
3614026000NRG24200220240562189
|
21/02/2024
|
Buchanna
|
3614026WL041113
|
Buchanna
|
00415
|
SBIN0021640
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771502
|
|
MR KOMMU BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
264
|
ADDAKAL
|
TS-14-026-012-014/010369
(PONNAKAL)
|
3614026000NRG24200220240562190
|
21/02/2024
|
Satyamma
|
3614026WL041113
|
Satyamma
|
00415
|
SBIN0021640
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771940
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
ADDAKAL
|
TS-14-026-012-014/010410
(PONNAKAL)
|
3614026000NRG24200220240562192
|
21/02/2024
|
Laxmamma
|
3614026WL041113
|
Laxmamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771872
|
|
MRS MUSHTIPAALE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
ADDAKAL
|
TS-14-026-012-014/010597
(PONNAKAL)
|
3614026000NRG24200220240562194
|
21/02/2024
|
Venkateshar reddy
|
3614026WL041113
|
Venkateshar reddy
|
00415
|
SBIN0021640
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771865
|
|
MR JAJALA VENKATESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
267
|
ADDAKAL
|
TS-14-026-012-014/010649
(PONNAKAL)
|
3614026000NRG24200220240562195
|
21/02/2024
|
K BABU
|
3614026WL041113
|
K BABU
|
00415
|
SBIN0021640
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771844
|
|
K BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
ADDAKAL
|
TS-14-026-012-014/010664
(PONNAKAL)
|
3614026000NRG24200220240562198
|
21/02/2024
|
Govindamma
|
3614026WL041113
|
Govindamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771834
|
|
TeluguGovindamma Telugu
|
GENERAL POST OFFICE(607245)
|
|
269
|
ADDAKAL
|
TS-14-026-012-014/010679
(PONNAKAL)
|
3614026000NRG24200220240562202
|
21/02/2024
|
Venkatamma
|
3614026WL041113
|
Venkatamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771827
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
ADDAKAL
|
TS-14-026-012-014/010690
(PONNAKAL)
|
3614026000NRG24200220240562203
|
21/02/2024
|
LAxmidevamma
|
3614026WL041113
|
LAxmidevamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771506
|
|
MRS V LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
ADDAKAL
|
TS-14-026-012-014/010691
(PONNAKAL)
|
3614026000NRG24200220240562204
|
21/02/2024
|
Chenna Laxmidevi
|
3614026WL041113
|
Chenna Laxmidevi
|
00415
|
SBIN0021640
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771832
|
|
MRS VELTUR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
ADDAKAL
|
TS-14-026-012-014/010700
(PONNAKAL)
|
3614026000NRG24200220240562207
|
21/02/2024
|
Parwathamma
|
3614026WL041113
|
Parwathamma
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771866
|
|
MRS S PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
ADDAKAL
|
TS-14-026-012-014/010732
(PONNAKAL)
|
3614026000NRG24200220240562210
|
21/02/2024
|
shantamma
|
3614026WL041113
|
shantamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771535
|
|
MRS SHANTHAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
ADDAKAL
|
TS-14-026-012-014/010808
(PONNAKAL)
|
3614026000NRG24200220240562215
|
21/02/2024
|
Laxmi Devamma
|
3614026WL041113
|
Laxmi Devamma
|
00415
|
SBIN0021640
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771810
|
|
Mrs. UPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
ADDAKAL
|
TS-14-026-012-014/010812
(PONNAKAL)
|
3614026000NRG24200220240562216
|
21/02/2024
|
lakshmi
|
3614026WL041113
|
lakshmi
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771869
|
|
ARUKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
ADDAKAL
|
TS-14-026-012-014/011017
(PONNAKAL)
|
3614026000NRG24200220240562217
|
21/02/2024
|
DASAMMA
|
3614026WL041113
|
DASAMMA
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771809
|
|
Dasamma Mushtipalle
|
GENERAL POST OFFICE(607245)
|
|
277
|
ADDAKAL
|
TS-14-026-012-014/011032
(PONNAKAL)
|
3614026000NRG24200220240562218
|
21/02/2024
|
Balachandraiah
|
3614026WL041113
|
Balachandraiah
|
00415
|
SBIN0021640
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771668
|
|
MR MUSTIPALLI BALA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
278
|
ADDAKAL
|
TS-14-026-012-014/011078
(PONNAKAL)
|
3614026000NRG24200220240562220
|
21/02/2024
|
Anjamma
|
3614026WL041113
|
Anjamma
|
00415
|
SBIN0021640
|
952
|
952
|
Processed
|
13/04/2024
|
|
2924771897
|
|
MRS MUSHTIPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
ADDAKAL
|
TS-14-026-012-014/011125
(PONNAKAL)
|
3614026000NRG24200220240562221
|
21/02/2024
|
lingamma
|
3614026WL041113
|
lingamma
|
00415
|
SBIN0021640
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771503
|
|
MRS UPPARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
ADDAKAL
|
TS-14-026-012-014/020009
(PONNAKAL)
|
3614026000NRG24210220240563605
|
21/02/2024
|
satyamma
|
3614026WL041291
|
satyamma
|
00415
|
SBIN0021640
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771504
|
|
MRS PEDDAKAPU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
ADDAKAL
|
TS-14-026-012-014/020011
(PONNAKAL)
|
3614026000NRG24210220240563608
|
21/02/2024
|
sushilamma
|
3614026WL041291
|
sushilamma
|
00415
|
SBIN0021640
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771833
|
|
MRS P SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
ADDAKAL
|
TS-14-026-012-014/020017
(PONNAKAL)
|
3614026000NRG24210220240563610
|
21/02/2024
|
rameshwaramma
|
3614026WL041291
|
rameshwaramma
|
00415
|
SBIN0021640
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771867
|
|
MRS M RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
ADDAKAL
|
TS-14-026-012-014/020033
(PONNAKAL)
|
3614026000NRG24210220240563612
|
21/02/2024
|
Ram reddy
|
3614026WL041291
|
Ram reddy
|
00415
|
SBIN0021640
|
779
|
779
|
Processed
|
13/04/2024
|
|
2924771816
|
|
MR RAMREDDY PEDDA KAPU
|
STATE BANK OF INDIA(508548)
|
|
284
|
ADDAKAL
|
TS-14-026-012-014/020049
(PONNAKAL)
|
3614026000NRG24210220240563616
|
21/02/2024
|
Janardhan goud
|
3614026WL041291
|
Janardhan goud
|
00415
|
SBIN0021640
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771880
|
|
DARIPALLY JANARDHAN
|
BANK OF BARODA(606985)
|
|
285
|
ADDAKAL
|
TS-14-026-012-014/020057
(PONNAKAL)
|
3614026000NRG24210220240563618
|
21/02/2024
|
SRIKANTH REDDY
|
3614026WL041291
|
SRIKANTH REDDY
|
00415
|
SBIN0021640
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771831
|
|
MR CHINNAKAPOO SREEKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
286
|
ADDAKAL
|
TS-14-026-015-017/10652
(SHAKHAPUR)
|
3614026000NRG24200220240561156
|
21/02/2024
|
MADDAM NAGAMMA
|
3614026WL041022
|
MADDAM NAGAMMA
|
00415
|
SBIN0021640
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771544
|
|
MADDA NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
ADDAKAL
|
TS-14-026-016-018/010225
(KANDUR)
|
3614026000NRG24200220240561195
|
21/02/2024
|
raamulu
|
3614026WL041029
|
raamulu
|
00415
|
SBIN0021640
|
615
|
615
|
Processed
|
13/04/2024
|
|
2924771780
|
|
rayikalraamulu rayikal
|
GENERAL POST OFFICE(607245)
|
|
288
|
ADDAKAL
|
TS-14-026-016-018/010987
(KANDUR)
|
3614026000NRG24200220240561200
|
21/02/2024
|
b bhudevi
|
3614026WL041029
|
b bhudevi
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771485
|
|
MRS BHUDEVI B
|
STATE BANK OF INDIA(508548)
|
|
289
|
ADDAKAL
|
TS-14-026-016-018/011043
(KANDUR)
|
3614026000NRG24190220240560566
|
21/02/2024
|
ramulu
|
3614026WL040937
|
ramulu
|
00415
|
SBIN0021640
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2924771863
|
|
RAMULU V
|
BANK OF BARODA(606985)
|
|
290
|
ADDAKAL
|
TS-14-026-016-018/011117
(KANDUR)
|
3614026000NRG24200220240561201
|
21/02/2024
|
saritha
|
3614026WL041029
|
saritha
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771877
|
|
MRS SARITHA THALARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
ADDAKAL
|
TS-14-026-016-018/011243
(KANDUR)
|
3614026000NRG24200220240561202
|
21/02/2024
|
ravi
|
3614026WL041029
|
ravi
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771812
|
|
MR RAVI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ADDAKAL
|
TS-14-026-016-018/011302
(KANDUR)
|
3614026000NRG24190220240560565
|
21/02/2024
|
Ramulu
|
3614026WL040936
|
Ramulu
|
00415
|
SBIN0021640
|
2098
|
2098
|
Processed
|
13/04/2024
|
|
2924771808
|
|
MR RAMULU CHINTHAPANDU
|
STATE BANK OF INDIA(508548)
|
|
293
|
ADDAKAL
|
TS-14-026-016-018/011309
(KANDUR)
|
3614026000NRG24200220240561203
|
21/02/2024
|
laxmi
|
3614026WL041029
|
laxmi
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771824
|
|
MRS LAXMI TALARI
|
STATE BANK OF INDIA(508548)
|
|
294
|
ADDAKAL
|
TS-14-026-016-018/011380
(KANDUR)
|
3614026000NRG24200220240561204
|
21/02/2024
|
Maruthi
|
3614026WL041029
|
Maruthi
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771829
|
|
MR OPALA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
ADDAKAL
|
TS-14-026-016-018/011381
(KANDUR)
|
3614026000NRG24190220240560569
|
21/02/2024
|
Srikanth
|
3614026WL040940
|
Srikanth
|
00415
|
SBIN0021640
|
1999
|
1999
|
Processed
|
13/04/2024
|
|
2924771820
|
|
MR CHENNIRGANI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
296
|
ADDAKAL
|
TS-14-026-016-018/011394
(KANDUR)
|
3614026000NRG24190220240560567
|
21/02/2024
|
kavitha
|
3614026WL040938
|
kavitha
|
00415
|
SBIN0021640
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2924771484
|
|
MR GUPANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
297
|
ADDAKAL
|
TS-14-026-016-018/011412
(KANDUR)
|
3614026000NRG24200220240561205
|
21/02/2024
|
Aashamma
|
3614026WL041029
|
Aashamma
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771814
|
|
Aashamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ADDAKAL
|
TS-14-026-016-018/011491
(KANDUR)
|
3614026000NRG24190220240560568
|
21/02/2024
|
Chaitanya
|
3614026WL040939
|
Chaitanya
|
00415
|
SBIN0021640
|
1999
|
1999
|
Processed
|
13/04/2024
|
|
2924771793
|
|
MRS SONTA CHAITHANYA
|
STATE BANK OF INDIA(508548)
|
|
299
|
ADDAKAL
|
TS-14-026-016-018/011494
(KANDUR)
|
3614026000NRG24200220240561206
|
21/02/2024
|
Shankar
|
3614026WL041029
|
Shankar
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771818
|
|
MR MANDIPETA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
ADDAKAL
|
TS-14-026-016-018/011496
(KANDUR)
|
3614026000NRG24200220240561207
|
21/02/2024
|
Chandrashekar
|
3614026WL041029
|
Chandrashekar
|
00415
|
SBIN0021640
|
1229
|
1229
|
Processed
|
13/04/2024
|
|
2924771819
|
|
MR CHENNIRGANI CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
ADDAKAL
|
TS-14-026-016-018/050099
(KANDUR)
|
3614026000NRG24210220240563513
|
21/02/2024
|
LAITHA JANGAM
|
3614026WL041274
|
LAITHA JANGAM
|
00415
|
SBIN0021640
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924771879
|
|
MRS LALITHA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
ADDAKAL
|
TS-14-026-016-018/050101
(KANDUR)
|
3614026000NRG24210220240563514
|
21/02/2024
|
chandrakla
|
3614026WL041274
|
chandrakla
|
00415
|
SBIN0021640
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924771813
|
|
MRS CHEGUNTA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
303
|
ADDAKAL
|
TS-14-026-016-018/50125
(KANDUR)
|
3614026000NRG24210220240563515
|
21/02/2024
|
pichuguntla nagaraju
|
3614026WL041274
|
pichuguntla nagaraju
|
00415
|
SBIN0021640
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924771757
|
|
MR PICHUGUNTLA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
304
|
ADDAKAL
|
TS-14-026-016-018/50126
(KANDUR)
|
3614026000NRG24210220240563517
|
21/02/2024
|
P NAGAMMA
|
3614026WL041274
|
P NAGAMMA
|
00415
|
SBIN0021640
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2924771815
|
|
MRS NAGAMMA PICHA KUNTLA
|
STATE BANK OF INDIA(508548)
|
|
305
|
ADDAKAL
|
TS-14-026-016-018/50127
(KANDUR)
|
3614026000NRG24210220240563518
|
21/02/2024
|
R ANJANEYULU
|
3614026WL041274
|
R ANJANEYULU
|
00415
|
SBIN0021640
|
717
|
717
|
Processed
|
13/04/2024
|
|
2924771779
|
|
R ANJANEYULU
|
BANK OF BARODA(606985)
|
|
306
|
ADDAKAL
|
TS-14-026-024-001/010175
(SONKARAMPALLE)
|
3614026000NRG24190220240560571
|
21/02/2024
|
Venkateshwaramma
|
3614026WL040942
|
Venkateshwaramma
|
00415
|
SBIN0021640
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924771825
|
|
MRS VENKATESWARAMMA PANDUGA
|
STATE BANK OF INDIA(508548)
|
|
307
|
ADDAKAL
|
TS-14-026-024-001/020030
(SONKARAMPALLE)
|
3614026000NRG24190220240560572
|
21/02/2024
|
laxmamma
|
3614026WL040942
|
laxmamma
|
00415
|
SBIN0021640
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924771830
|
|
MRS VANGUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67124
|
67124
|
|
|
|
|
|
|
|
|
308
|
ADDAKAL
|
TS-14-026-031-001/10502
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562948
|
21/02/2024
|
GUGILLA RAMULAMMA
|
3614026WL041208
|
GUGILLA RAMULAMMA
|
00415
|
SBIN0021728
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771828
|
|
MRS GUGILA RAMULAMMA WO GBALARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
309
|
ADDAKAL
|
TS-14-026-031-001/010053
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562910
|
21/02/2024
|
Anjireddy
|
3614026WL041208
|
Anjireddy
|
00415
|
SBIN0RRAPGB
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771454
|
|
Mrs. PALLY ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
ADDAKAL
|
TS-14-026-031-001/010053
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562911
|
21/02/2024
|
Lakshmi
|
3614026WL041208
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771888
|
|
Mrs. PALLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
311
|
ADDAKAL
|
TS-14-026-015-017/010584
(SHAKHAPUR)
|
3614026000NRG24200220240561152
|
21/02/2024
|
pavani
|
3614026WL041022
|
pavani
|
00468
|
UBIN0803341
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771524
|
|
GUNDE CHINNA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
312
|
ADDAKAL
|
TS-14-026-030-001/010097
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561813
|
21/02/2024
|
Saroja
|
3614026WL041070
|
Saroja
|
00468
|
UBIN0809705
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771565
|
|
KOSGI SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
313
|
ADDAKAL
|
TS-14-026-030-001/010100
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561814
|
21/02/2024
|
Paari Jaata
|
3614026WL041070
|
Paari Jaata
|
00554
|
KKBK0008374
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924771855
|
|
GUNTIPALLY PARJATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
314
|
ADDAKAL
|
TS-14-026-030-001/010119
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561815
|
21/02/2024
|
Chintakunta Kanth Reddy
|
3614026WL041070
|
Chintakunta Kanth Reddy
|
00554
|
KKBK0008374
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771566
|
|
CHINTHAKUNTA KANTH REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1977
|
1977
|
|
|
|
|
|
|
|
|
315
|
ADDAKAL
|
TS-14-026-027-004/010170
(BELEEDUPALLE)
|
3614026000NRG24200220240562698
|
21/02/2024
|
Kurumakka
|
3614026WL041188
|
Kurumakka
|
00684
|
APGV0007124
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924771883
|
|
MR BANDARI KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
316
|
ADDAKAL
|
TS-14-026-030-001/010324
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561829
|
21/02/2024
|
Venkatesh
|
3614026WL041070
|
Venkatesh
|
00684
|
APGV0007134
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771466
|
|
Mr. BOYA VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
ADDAKAL
|
TS-14-026-032-028/010041
(VARNE)
|
3614026000NRG24200220240562827
|
21/02/2024
|
Manemma
|
3614026WL041201
|
Manemma
|
00684
|
APGV0007134
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771471
|
|
RAGHULA MANEMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
318
|
ADDAKAL
|
TS-14-026-032-028/010416
(VARNE)
|
3614026000NRG24200220240562890
|
21/02/2024
|
Anjamma
|
3614026WL041205
|
Anjamma
|
00684
|
APGV0007134
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924771467
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
ADDAKAL
|
TS-14-026-032-028/10539
(VARNE)
|
3614026000NRG24200220240562844
|
21/02/2024
|
K CHITRA
|
3614026WL041201
|
K CHITRA
|
00684
|
APGV0007134
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771655
|
|
Mrs. CHITRA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
320
|
ADDAKAL
|
TS-14-026-012-014/010271
(PONNAKAL)
|
3614026000NRG24200220240562182
|
21/02/2024
|
pedda chinnaiah
|
3614026WL041113
|
pedda chinnaiah
|
00684
|
APGV0007181
|
381
|
381
|
Processed
|
13/04/2024
|
|
2924771457
|
|
MR PEDDA CHENNAIAH KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
321
|
ADDAKAL
|
TS-14-026-012-014/010305
(PONNAKAL)
|
3614026000NRG24200220240562185
|
21/02/2024
|
Gopalamma
|
3614026WL041113
|
Gopalamma
|
00684
|
APGV0007181
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771885
|
|
Ms. BANDARI GOPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
ADDAKAL
|
TS-14-026-012-014/010670
(PONNAKAL)
|
3614026000NRG24200220240562199
|
21/02/2024
|
Krishnareddy
|
3614026WL041113
|
Krishnareddy
|
00684
|
APGV0007181
|
762
|
762
|
Processed
|
13/04/2024
|
|
2924771665
|
|
Mr. JAJALA KRISHNAREDDY
|
INDIAN BANK(607105)
|
|
323
|
ADDAKAL
|
TS-14-026-012-014/020010
(PONNAKAL)
|
3614026000NRG24210220240563606
|
21/02/2024
|
shanti reddy
|
3614026WL041291
|
shanti reddy
|
00684
|
APGV0007181
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771881
|
|
MR SHANTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
324
|
ADDAKAL
|
TS-14-026-012-014/020044
(PONNAKAL)
|
3614026000NRG24210220240563614
|
21/02/2024
|
Maheswari
|
3614026WL041291
|
Maheswari
|
00684
|
APGV0007181
|
195
|
195
|
Processed
|
13/04/2024
|
|
2924771469
|
|
Mrs. MAHESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
ADDAKAL
|
TS-14-026-012-014/020044
(PONNAKAL)
|
3614026000NRG24210220240563615
|
21/02/2024
|
SURENDER
|
3614026WL041291
|
SURENDER
|
00684
|
APGV0007181
|
390
|
390
|
Processed
|
13/04/2024
|
|
2924771462
|
|
Mr. SURENDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
ADDAKAL
|
TS-14-026-013-015/010601
(RACHALA)
|
3614026000NRG24210220240564028
|
21/02/2024
|
sayamma
|
3614026WL041344
|
sayamma
|
00684
|
APGV0007181
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771463
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
ADDAKAL
|
TS-14-026-013-015/011158
(RACHALA)
|
3614026000NRG24210220240563955
|
21/02/2024
|
lakshamma
|
3614026WL041335
|
lakshamma
|
00684
|
APGV0007181
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924771645
|
|
Mr. Vakiti Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
ADDAKAL
|
TS-14-026-017-019/010015
(THIMMAIPALLE)
|
3614026000NRG24200220240561222
|
21/02/2024
|
chandhramma
|
3614026WL041031
|
chandhramma
|
00684
|
APGV0007181
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771461
|
|
Mrs. AKASHAM CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
ADDAKAL
|
TS-14-026-017-019/010249
(THIMMAIPALLE)
|
3614026000NRG24200220240561247
|
21/02/2024
|
Srikanth
|
3614026WL041031
|
Srikanth
|
00684
|
APGV0007181
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771473
|
|
Mr. BERI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
ADDAKAL
|
TS-14-026-017-019/010275
(THIMMAIPALLE)
|
3614026000NRG24200220240561254
|
21/02/2024
|
mannema
|
3614026WL041031
|
mannema
|
00684
|
APGV0007181
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771846
|
|
Mrs. Kodigeni Mannemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
ADDAKAL
|
TS-14-026-017-019/010294
(THIMMAIPALLE)
|
3614026000NRG24200220240561262
|
21/02/2024
|
Shailaja
|
3614026WL041031
|
Shailaja
|
00684
|
APGV0007181
|
575
|
575
|
Processed
|
13/04/2024
|
|
2924771847
|
|
MISS BERI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
332
|
ADDAKAL
|
TS-14-026-017-019/10306
(THIMMAIPALLE)
|
3614026000NRG24200220240561267
|
21/02/2024
|
KODIGINI RAVI
|
3614026WL041031
|
KODIGINI RAVI
|
00684
|
APGV0007181
|
345
|
345
|
Processed
|
13/04/2024
|
|
2924771662
|
|
Mr. KODIGENI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
ADDAKAL
|
TS-14-026-018-020/010091
(KATAVARAM)
|
3614026000NRG24200220240562791
|
21/02/2024
|
Narsamma
|
3614026WL041191
|
Narsamma
|
00684
|
APGV0007181
|
783
|
783
|
Processed
|
13/04/2024
|
|
2924771500
|
|
Mrs. G NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
ADDAKAL
|
TS-14-026-018-020/020035
(KATAVARAM)
|
3614026000NRG24200220240562106
|
21/02/2024
|
Saroja
|
3614026WL041107
|
Saroja
|
00684
|
APGV0007181
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924771460
|
|
MR KETHAVATH SAROJA
|
STATE BANK OF INDIA(508548)
|
|
335
|
ADDAKAL
|
TS-14-026-018-020/20122
(KATAVARAM)
|
3614026000NRG24200220240562115
|
21/02/2024
|
K ANAND NAYAK
|
3614026WL041107
|
K ANAND NAYAK
|
00684
|
APGV0007181
|
203
|
203
|
Processed
|
13/04/2024
|
|
2924771760
|
|
Mr. K ANAND NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
ADDAKAL
|
TS-14-026-018-020/20128
(KATAVARAM)
|
3614026000NRG24190220240560370
|
21/02/2024
|
Rajamoni Nagamma
|
3614026WL040912
|
Rajamoni Nagamma
|
00684
|
APGV0007181
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924771712
|
|
Mrs. RAJAMALU NAGAMANI
|
INDIAN BANK(607105)
|
|
337
|
ADDAKAL
|
TS-14-026-019-021/010832
(ADDAKAL)
|
3614026000NRG24200220240562853
|
21/02/2024
|
utej kumer
|
3614026WL041202
|
utej kumer
|
00684
|
APGV0007181
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2924771499
|
|
Mr. PALLE UTTEJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
ADDAKAL
|
TS-14-026-019-021/010987
(ADDAKAL)
|
3614026000NRG24200220240562864
|
21/02/2024
|
buchanna
|
3614026WL041203
|
buchanna
|
00684
|
APGV0007181
|
1604
|
1604
|
Processed
|
13/04/2024
|
|
2924771576
|
|
Mr. ERLA CHINNA BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
ADDAKAL
|
TS-14-026-019-021/11094
(ADDAKAL)
|
3614026000NRG24200220240562803
|
21/02/2024
|
Jangam Maibu
|
3614026WL041195
|
Jangam Maibu
|
00684
|
APGV0007181
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2924771490
|
|
MR JANGAM MAIBU
|
STATE BANK OF INDIA(508548)
|
|
340
|
ADDAKAL
|
TS-14-026-026-001/010549
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560916
|
21/02/2024
|
parwathi
|
3614026WL040989
|
parwathi
|
00684
|
APGV0007181
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771477
|
|
Mrs. PATHLAVATH PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
ADDAKAL
|
TS-14-026-026-001/010552
(THIMMAIPALLE TANDA)
|
3614026000NRG24190220240560580
|
21/02/2024
|
Mohan
|
3614026WL040945
|
Mohan
|
00684
|
APGV0007181
|
487
|
487
|
Processed
|
13/04/2024
|
|
2924771470
|
|
Mr. PATHLAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
ADDAKAL
|
TS-14-026-026-001/020019
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560930
|
21/02/2024
|
shankar
|
3614026WL040989
|
shankar
|
00684
|
APGV0007181
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771884
|
|
SHANKAR JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
343
|
ADDAKAL
|
TS-14-026-026-001/020185
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560954
|
21/02/2024
|
Gopal
|
3614026WL040989
|
Gopal
|
00684
|
APGV0007181
|
347
|
347
|
Processed
|
13/04/2024
|
|
2924771577
|
|
GOPLA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
344
|
ADDAKAL
|
TS-14-026-026-001/20545
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560963
|
21/02/2024
|
MUDAVATH CHITTEMMA
|
3614026WL040989
|
MUDAVATH CHITTEMMA
|
00684
|
APGV0007181
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771661
|
|
MRS KETAVATTH CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
345
|
ADDAKAL
|
TS-14-026-026-001/20558
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560964
|
21/02/2024
|
KODAVATH MALYA
|
3614026WL040989
|
KODAVATH MALYA
|
00684
|
APGV0007181
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771762
|
|
MALYA KOUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
346
|
ADDAKAL
|
TS-14-026-027-004/010135
(BELEEDUPALLE)
|
3614026000NRG24200220240562695
|
21/02/2024
|
Sri Ramulu
|
3614026WL041188
|
Sri Ramulu
|
00684
|
APGV0007181
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924771478
|
|
Mr. L SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
ADDAKAL
|
TS-14-026-027-004/10507
(BELEEDUPALLE)
|
3614026000NRG24200220240562712
|
21/02/2024
|
A UMAMAHESHWARI
|
3614026WL041188
|
A UMAMAHESHWARI
|
00684
|
APGV0007181
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771790
|
|
MISS A VUMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
ADDAKAL
|
TS-14-026-030-001/010030
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561802
|
21/02/2024
|
Santhamma
|
3614026WL041070
|
Santhamma
|
00684
|
APGV0007181
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924771458
|
|
MS MANDLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
349
|
ADDAKAL
|
TS-14-026-030-001/010040
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561804
|
21/02/2024
|
Bebi
|
3614026WL041070
|
Bebi
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771856
|
|
MANDLA BABY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
350
|
ADDAKAL
|
TS-14-026-030-001/010049
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561807
|
21/02/2024
|
Lachamma
|
3614026WL041070
|
Lachamma
|
00684
|
APGV0007181
|
879
|
879
|
Processed
|
13/04/2024
|
|
2924771697
|
|
BOYAMANDLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
351
|
ADDAKAL
|
TS-14-026-030-001/010078
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561809
|
21/02/2024
|
Kaalamma
|
3614026WL041070
|
Kaalamma
|
00684
|
APGV0007181
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771858
|
|
KALAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
352
|
ADDAKAL
|
TS-14-026-030-001/010089
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561810
|
21/02/2024
|
Laxmi Kanth Reddy
|
3614026WL041070
|
Laxmi Kanth Reddy
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771857
|
|
LAXMI KANTH REDDY
|
ICICI BANK LTD(508534)
|
|
353
|
ADDAKAL
|
TS-14-026-030-001/010089
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561811
|
21/02/2024
|
Raanemma
|
3614026WL041070
|
Raanemma
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771861
|
|
RAMEMMA
|
ICICI BANK LTD(508534)
|
|
354
|
ADDAKAL
|
TS-14-026-030-001/010093
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561812
|
21/02/2024
|
Gopaalamma
|
3614026WL041070
|
Gopaalamma
|
00684
|
APGV0007181
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771708
|
|
MS CHINTAKUNTA GOPALAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
ADDAKAL
|
TS-14-026-030-001/010136
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561817
|
21/02/2024
|
Shantamma
|
3614026WL041070
|
Shantamma
|
00684
|
APGV0007181
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924771935
|
|
SHANTAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
356
|
ADDAKAL
|
TS-14-026-030-001/010207
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561819
|
21/02/2024
|
saroja
|
3614026WL041070
|
saroja
|
00684
|
APGV0007181
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771860
|
|
BOYA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
357
|
ADDAKAL
|
TS-14-026-030-001/010249
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561821
|
21/02/2024
|
manemma
|
3614026WL041070
|
manemma
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771930
|
|
Thatiparthi Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
ADDAKAL
|
TS-14-026-030-001/010265
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561822
|
21/02/2024
|
Rajitha
|
3614026WL041070
|
Rajitha
|
00684
|
APGV0007181
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924771889
|
|
RAJITHA BOYA
|
ICICI BANK LTD(508534)
|
|
359
|
ADDAKAL
|
TS-14-026-030-001/010293
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561825
|
21/02/2024
|
LakShmi
|
3614026WL041070
|
LakShmi
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771786
|
|
MS BHAGYALASHMI BHAGYALASXMI
|
STATE BANK OF INDIA(508548)
|
|
360
|
ADDAKAL
|
TS-14-026-030-001/010309
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561826
|
21/02/2024
|
APARNA
|
3614026WL041070
|
APARNA
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771859
|
|
MS K APARNA
|
STATE BANK OF INDIA(508548)
|
|
361
|
ADDAKAL
|
TS-14-026-030-001/010320
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561827
|
21/02/2024
|
Kothacheruvu Radha
|
3614026WL041070
|
Kothacheruvu Radha
|
00684
|
APGV0007181
|
439
|
439
|
Processed
|
13/04/2024
|
|
2924771669
|
|
MRS KOTHACHERUVU RADHA
|
STATE BANK OF INDIA(508548)
|
|
362
|
ADDAKAL
|
TS-14-026-030-001/010325
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561830
|
21/02/2024
|
SWAPNA RANI
|
3614026WL041070
|
SWAPNA RANI
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771644
|
|
Mrs. CHENTHAKUNTA SWAPANA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
ADDAKAL
|
TS-14-026-030-001/010346
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561831
|
21/02/2024
|
ramulu
|
3614026WL041070
|
ramulu
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771643
|
|
Mr. THATIPARTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
ADDAKAL
|
TS-14-026-030-001/010353
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561833
|
21/02/2024
|
swathi
|
3614026WL041070
|
swathi
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771723
|
|
Mrs. Narva Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
ADDAKAL
|
TS-14-026-030-001/010355
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561834
|
21/02/2024
|
nagaraju
|
3614026WL041070
|
nagaraju
|
00684
|
APGV0007181
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771660
|
|
J NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
ADDAKAL
|
TS-14-026-031-001/010020
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562805
|
21/02/2024
|
ASMAUNNISA BEGUM
|
3614026WL041197
|
ASMAUNNISA BEGUM
|
00684
|
APGV0007181
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924771882
|
|
MRS ASMA UNNISA
|
STATE BANK OF INDIA(508548)
|
|
367
|
ADDAKAL
|
TS-14-026-031-001/010046
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562908
|
21/02/2024
|
Kurmakka
|
3614026WL041208
|
Kurmakka
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771465
|
|
Mrs. KAVALI KURMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
ADDAKAL
|
TS-14-026-031-001/010114
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562916
|
21/02/2024
|
Chandramma
|
3614026WL041208
|
Chandramma
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771459
|
|
Ms. NAYAKOTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
ADDAKAL
|
TS-14-026-031-001/010126
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562919
|
21/02/2024
|
Shanthamma
|
3614026WL041208
|
Shanthamma
|
00684
|
APGV0007181
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771886
|
|
Mrs. SHANTHAMMA MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
ADDAKAL
|
TS-14-026-031-001/010138
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562900
|
21/02/2024
|
ASAKANI RADHA
|
3614026WL041207
|
ASAKANI RADHA
|
00684
|
APGV0007181
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2924771761
|
|
ASAKANI RADHA
|
UNION BANK OF INDIA(508500)
|
|
371
|
ADDAKAL
|
TS-14-026-031-001/010152
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562920
|
21/02/2024
|
Naramma
|
3614026WL041208
|
Naramma
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771456
|
|
MS NALLAMADI NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
372
|
ADDAKAL
|
TS-14-026-031-001/010179
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562927
|
21/02/2024
|
Kondamma
|
3614026WL041208
|
Kondamma
|
00684
|
APGV0007181
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924771887
|
|
MRS GOLLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
ADDAKAL
|
TS-14-026-031-001/010191
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562928
|
21/02/2024
|
Balamani
|
3614026WL041208
|
Balamani
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771464
|
|
Ms. BEDIGOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
ADDAKAL
|
TS-14-026-031-001/010369
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562904
|
21/02/2024
|
ASHOK KUMAR
|
3614026WL041207
|
ASHOK KUMAR
|
00684
|
APGV0007181
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924771911
|
|
Mr. MANNEVARNALA ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
ADDAKAL
|
TS-14-026-031-001/010404
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562939
|
21/02/2024
|
Maheshwari
|
3614026WL041208
|
Maheshwari
|
00684
|
APGV0007181
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771468
|
|
MRS KOMALA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
376
|
ADDAKAL
|
TS-14-026-031-001/010433
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562940
|
21/02/2024
|
Jaheda Begum
|
3614026WL041208
|
Jaheda Begum
|
00684
|
APGV0007181
|
822
|
822
|
Processed
|
13/04/2024
|
|
2924771472
|
|
MRS JAHEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
377
|
ADDAKAL
|
TS-14-026-031-001/010442
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562941
|
21/02/2024
|
vijay kumar
|
3614026WL041208
|
vijay kumar
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771455
|
|
MR CHEVVA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
ADDAKAL
|
TS-14-026-031-001/10505
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562949
|
21/02/2024
|
P SHIVAKUMAR
|
3614026WL041208
|
P SHIVAKUMAR
|
00684
|
APGV0007181
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771489
|
|
PAKANATI SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
379
|
ADDAKAL
|
TS-14-026-032-028/010003
(VARNE)
|
3614026000NRG24200220240562983
|
21/02/2024
|
Govindamma
|
3614026WL041211
|
Govindamma
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771920
|
|
MRS CHINAPAGA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
380
|
ADDAKAL
|
TS-14-026-032-028/010005
(VARNE)
|
3614026000NRG24200220240562984
|
21/02/2024
|
Komdamma
|
3614026WL041211
|
Komdamma
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771653
|
|
Chinnapaga Kondamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ADDAKAL
|
TS-14-026-032-028/010007
(VARNE)
|
3614026000NRG24200220240562985
|
21/02/2024
|
Lakshmi
|
3614026WL041211
|
Lakshmi
|
00684
|
APGV0007181
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771916
|
|
CHINNAPAGA LAXMAMMA
|
UCO BANK(607066)
|
|
382
|
ADDAKAL
|
TS-14-026-032-028/010022
(VARNE)
|
3614026000NRG24200220240562825
|
21/02/2024
|
Samkaramma
|
3614026WL041201
|
Samkaramma
|
00684
|
APGV0007181
|
282
|
282
|
Processed
|
13/04/2024
|
|
2924771476
|
|
SHANKARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
383
|
ADDAKAL
|
TS-14-026-032-028/010041
(VARNE)
|
3614026000NRG24200220240562826
|
21/02/2024
|
Lakshmamma
|
3614026WL041201
|
Lakshmamma
|
00684
|
APGV0007181
|
564
|
564
|
Processed
|
13/04/2024
|
|
2924771498
|
|
Raghula Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
ADDAKAL
|
TS-14-026-032-028/010045
(VARNE)
|
3614026000NRG24200220240562986
|
21/02/2024
|
Vemkatanna
|
3614026WL041211
|
Vemkatanna
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771722
|
|
Mr. K Venkatanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
ADDAKAL
|
TS-14-026-032-028/010056
(VARNE)
|
3614026000NRG24200220240562987
|
21/02/2024
|
Laxmi
|
3614026WL041211
|
Laxmi
|
00684
|
APGV0007181
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771917
|
|
MRS LAXMI M
|
STATE BANK OF INDIA(508548)
|
|
386
|
ADDAKAL
|
TS-14-026-032-028/010060
(VARNE)
|
3614026000NRG24200220240562829
|
21/02/2024
|
Ampamma
|
3614026WL041201
|
Ampamma
|
00684
|
APGV0007181
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771707
|
|
MRS BOYA AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
387
|
ADDAKAL
|
TS-14-026-032-028/010064
(VARNE)
|
3614026000NRG24200220240562988
|
21/02/2024
|
Gopaal
|
3614026WL041211
|
Gopaal
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771929
|
|
Mr. Chittemma Gopanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
ADDAKAL
|
TS-14-026-032-028/010067
(VARNE)
|
3614026000NRG24200220240563057
|
21/02/2024
|
Cennamma
|
3614026WL041218
|
Cennamma
|
00684
|
APGV0007181
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924771710
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
389
|
ADDAKAL
|
TS-14-026-032-028/010071
(VARNE)
|
3614026000NRG24200220240563058
|
21/02/2024
|
Camdrakala
|
3614026WL041218
|
Camdrakala
|
00684
|
APGV0007181
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924771512
|
|
Mrs. P CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
ADDAKAL
|
TS-14-026-032-028/010071
(VARNE)
|
3614026000NRG24200220240563059
|
21/02/2024
|
Lakshmamma
|
3614026WL041218
|
Lakshmamma
|
00684
|
APGV0007181
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924771523
|
|
Mrs. P LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
ADDAKAL
|
TS-14-026-032-028/010078
(VARNE)
|
3614026000NRG24200220240562868
|
21/02/2024
|
Lakshmi
|
3614026WL041205
|
Lakshmi
|
00684
|
APGV0007181
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924771801
|
|
MS RAGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
392
|
ADDAKAL
|
TS-14-026-032-028/010081
(VARNE)
|
3614026000NRG24200220240562830
|
21/02/2024
|
Lakshmamma
|
3614026WL041201
|
Lakshmamma
|
00684
|
APGV0007181
|
141
|
141
|
Processed
|
13/04/2024
|
|
2924771845
|
|
VOGGULA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
ADDAKAL
|
TS-14-026-032-028/010085
(VARNE)
|
3614026000NRG24200220240562990
|
21/02/2024
|
Kurmanna
|
3614026WL041211
|
Kurmanna
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771787
|
|
KURMANNA GOLLA
|
ICICI BANK LTD(508534)
|
|
394
|
ADDAKAL
|
TS-14-026-032-028/010089
(VARNE)
|
3614026000NRG24200220240562992
|
21/02/2024
|
Krishnayya
|
3614026WL041211
|
Krishnayya
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771519
|
|
KRISHNAIAH GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
395
|
ADDAKAL
|
TS-14-026-032-028/010089
(VARNE)
|
3614026000NRG24200220240562993
|
21/02/2024
|
padhmamma
|
3614026WL041211
|
padhmamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771654
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
396
|
ADDAKAL
|
TS-14-026-032-028/010096
(VARNE)
|
3614026000NRG24200220240562994
|
21/02/2024
|
Amjilamma
|
3614026WL041211
|
Amjilamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771900
|
|
ANJALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
ADDAKAL
|
TS-14-026-032-028/010100
(VARNE)
|
3614026000NRG24200220240562870
|
21/02/2024
|
Naagamma
|
3614026WL041205
|
Naagamma
|
00684
|
APGV0007181
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924771922
|
|
NAGAMMA UPPARI
|
ICICI BANK LTD(508534)
|
|
398
|
ADDAKAL
|
TS-14-026-032-028/010102
(VARNE)
|
3614026000NRG24200220240563060
|
21/02/2024
|
Tirupatamma
|
3614026WL041218
|
Tirupatamma
|
00684
|
APGV0007181
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924771514
|
|
Mrs. Nallamarolla Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
ADDAKAL
|
TS-14-026-032-028/010103
(VARNE)
|
3614026000NRG24200220240562995
|
21/02/2024
|
Krishnamma
|
3614026WL041211
|
Krishnamma
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771657
|
|
GOLLA KRISHNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
ADDAKAL
|
TS-14-026-032-028/010104
(VARNE)
|
3614026000NRG24200220240563061
|
21/02/2024
|
Seshamma
|
3614026WL041218
|
Seshamma
|
00684
|
APGV0007181
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924771518
|
|
SHESHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
401
|
ADDAKAL
|
TS-14-026-032-028/010106
(VARNE)
|
3614026000NRG24200220240562997
|
21/02/2024
|
Yaadamma
|
3614026WL041211
|
Yaadamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771510
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
ADDAKAL
|
TS-14-026-032-028/010109
(VARNE)
|
3614026000NRG24200220240562998
|
21/02/2024
|
Sivamma
|
3614026WL041211
|
Sivamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771796
|
|
MISS PUJARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
ADDAKAL
|
TS-14-026-032-028/010115
(VARNE)
|
3614026000NRG24200220240562999
|
21/02/2024
|
Alivela
|
3614026WL041211
|
Alivela
|
00684
|
APGV0007181
|
251
|
251
|
Processed
|
13/04/2024
|
|
2924771520
|
|
Mrs. Alivela .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
ADDAKAL
|
TS-14-026-032-028/010115
(VARNE)
|
3614026000NRG24200220240563000
|
21/02/2024
|
Chinna Kurmanna
|
3614026WL041211
|
Chinna Kurmanna
|
00684
|
APGV0007181
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771521
|
|
Mr. Buramoni CHINNA KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
ADDAKAL
|
TS-14-026-032-028/010116
(VARNE)
|
3614026000NRG24200220240563063
|
21/02/2024
|
Ramulamma
|
3614026WL041218
|
Ramulamma
|
00684
|
APGV0007181
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924771912
|
|
MS GOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
ADDAKAL
|
TS-14-026-032-028/010142
(VARNE)
|
3614026000NRG24200220240562871
|
21/02/2024
|
Camdrakala
|
3614026WL041205
|
Camdrakala
|
00684
|
APGV0007181
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924771802
|
|
KANDURU CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
ADDAKAL
|
TS-14-026-032-028/010144
(VARNE)
|
3614026000NRG24200220240562872
|
21/02/2024
|
Naaraayanamma
|
3614026WL041205
|
Naaraayanamma
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771932
|
|
NARAYANAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
ADDAKAL
|
TS-14-026-032-028/010147
(VARNE)
|
3614026000NRG24200220240562833
|
21/02/2024
|
ShaahIn bEgaM
|
3614026WL041201
|
ShaahIn bEgaM
|
00684
|
APGV0007181
|
423
|
423
|
Processed
|
13/04/2024
|
|
2924771508
|
|
Mrs. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
ADDAKAL
|
TS-14-026-032-028/010152
(VARNE)
|
3614026000NRG24200220240563001
|
21/02/2024
|
Lakshmamma
|
3614026WL041211
|
Lakshmamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771837
|
|
LAXMAMMA KANDURU
|
ICICI BANK LTD(508534)
|
|
410
|
ADDAKAL
|
TS-14-026-032-028/010153
(VARNE)
|
3614026000NRG24200220240563002
|
21/02/2024
|
Vemkatamma
|
3614026WL041211
|
Vemkatamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771795
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
411
|
ADDAKAL
|
TS-14-026-032-028/010160
(VARNE)
|
3614026000NRG24200220240562874
|
21/02/2024
|
Naageswar Reddi
|
3614026WL041205
|
Naageswar Reddi
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771497
|
|
Mr. NAGESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
ADDAKAL
|
TS-14-026-032-028/010160
(VARNE)
|
3614026000NRG24200220240562873
|
21/02/2024
|
Vemkatesvaramma
|
3614026WL041205
|
Vemkatesvaramma
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771803
|
|
MRS VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
ADDAKAL
|
TS-14-026-032-028/010176
(VARNE)
|
3614026000NRG24200220240563004
|
21/02/2024
|
Lakshmamma
|
3614026WL041211
|
Lakshmamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771515
|
|
Mrs. CHINNAPAGA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
ADDAKAL
|
TS-14-026-032-028/010179
(VARNE)
|
3614026000NRG24200220240562834
|
21/02/2024
|
Camdramma
|
3614026WL041201
|
Camdramma
|
00684
|
APGV0007181
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771474
|
|
Mrs. CHANDRAMMA CHINNAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
ADDAKAL
|
TS-14-026-032-028/010195
(VARNE)
|
3614026000NRG24200220240562876
|
21/02/2024
|
Indiramma
|
3614026WL041205
|
Indiramma
|
00684
|
APGV0007181
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924771516
|
|
INDIRAMMA KANDHUR
|
ICICI BANK LTD(508534)
|
|
416
|
ADDAKAL
|
TS-14-026-032-028/010197
(VARNE)
|
3614026000NRG24200220240562877
|
21/02/2024
|
Shankaramma
|
3614026WL041205
|
Shankaramma
|
00684
|
APGV0007181
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924771615
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
417
|
ADDAKAL
|
TS-14-026-032-028/010204
(VARNE)
|
3614026000NRG24200220240563005
|
21/02/2024
|
Masheswari
|
3614026WL041211
|
Masheswari
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771709
|
|
MRS TELUGU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
418
|
ADDAKAL
|
TS-14-026-032-028/010214
(VARNE)
|
3614026000NRG24200220240562836
|
21/02/2024
|
Alivella
|
3614026WL041201
|
Alivella
|
00684
|
APGV0007181
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771938
|
|
MRS BURAMANI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
ADDAKAL
|
TS-14-026-032-028/010216
(VARNE)
|
3614026000NRG24200220240563006
|
21/02/2024
|
Chandramma
|
3614026WL041211
|
Chandramma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771759
|
|
MS CHINNAPAGA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
420
|
ADDAKAL
|
TS-14-026-032-028/010219
(VARNE)
|
3614026000NRG24200220240562878
|
21/02/2024
|
Kondanna
|
3614026WL041205
|
Kondanna
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771652
|
|
KONDANNA BOYA
|
ICICI BANK LTD(508534)
|
|
421
|
ADDAKAL
|
TS-14-026-032-028/010224
(VARNE)
|
3614026000NRG24200220240562837
|
21/02/2024
|
Manemma
|
3614026WL041201
|
Manemma
|
00684
|
APGV0007181
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771806
|
|
MRS BURAMANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
ADDAKAL
|
TS-14-026-032-028/010225
(VARNE)
|
3614026000NRG24200220240562838
|
21/02/2024
|
Venkatamma
|
3614026WL041201
|
Venkatamma
|
00684
|
APGV0007181
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771807
|
|
Venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ADDAKAL
|
TS-14-026-032-028/010226
(VARNE)
|
3614026000NRG24200220240562839
|
21/02/2024
|
Lidegamma
|
3614026WL041201
|
Lidegamma
|
00684
|
APGV0007181
|
282
|
282
|
Processed
|
13/04/2024
|
|
2924771758
|
|
MRS CHINNAPAGA LIDIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
ADDAKAL
|
TS-14-026-032-028/010228
(VARNE)
|
3614026000NRG24200220240562879
|
21/02/2024
|
Laxmamma
|
3614026WL041205
|
Laxmamma
|
00684
|
APGV0007181
|
159
|
159
|
Processed
|
13/04/2024
|
|
2924771794
|
|
MRS CHINNAPAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
ADDAKAL
|
TS-14-026-032-028/010299
(VARNE)
|
3614026000NRG24200220240562840
|
21/02/2024
|
Kondamma
|
3614026WL041201
|
Kondamma
|
00684
|
APGV0007181
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771800
|
|
MRS BOLLY KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
ADDAKAL
|
TS-14-026-032-028/010304
(VARNE)
|
3614026000NRG24200220240563007
|
21/02/2024
|
usha
|
3614026WL041211
|
usha
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771921
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
427
|
ADDAKAL
|
TS-14-026-032-028/010307
(VARNE)
|
3614026000NRG24200220240562881
|
21/02/2024
|
Chennamma
|
3614026WL041205
|
Chennamma
|
00684
|
APGV0007181
|
238
|
238
|
Processed
|
13/04/2024
|
|
2924771509
|
|
Mrs. BOYA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
ADDAKAL
|
TS-14-026-032-028/010311
(VARNE)
|
3614026000NRG24200220240562841
|
21/02/2024
|
Bhagyalaxmi
|
3614026WL041201
|
Bhagyalaxmi
|
00684
|
APGV0007181
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771941
|
|
BHAGYALAXMI A
|
ICICI BANK LTD(508534)
|
|
429
|
ADDAKAL
|
TS-14-026-032-028/010318
(VARNE)
|
3614026000NRG24200220240562883
|
21/02/2024
|
JAYAMMA
|
3614026WL041205
|
JAYAMMA
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771480
|
|
JAYAMMA .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
430
|
ADDAKAL
|
TS-14-026-032-028/010318
(VARNE)
|
3614026000NRG24200220240562882
|
21/02/2024
|
padmamma
|
3614026WL041205
|
padmamma
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771798
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
ADDAKAL
|
TS-14-026-032-028/010326
(VARNE)
|
3614026000NRG24200220240562884
|
21/02/2024
|
chandra kala
|
3614026WL041205
|
chandra kala
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771804
|
|
CHANDRA KALA
|
ICICI BANK LTD(508534)
|
|
432
|
ADDAKAL
|
TS-14-026-032-028/010342
(VARNE)
|
3614026000NRG24200220240562885
|
21/02/2024
|
sunitha
|
3614026WL041205
|
sunitha
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771479
|
|
Mrs. SUNITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
ADDAKAL
|
TS-14-026-032-028/010343
(VARNE)
|
3614026000NRG24200220240562886
|
21/02/2024
|
janakamma
|
3614026WL041205
|
janakamma
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771522
|
|
Mrs. Kanduri Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
ADDAKAL
|
TS-14-026-032-028/010378
(VARNE)
|
3614026000NRG24200220240563066
|
21/02/2024
|
laxmi
|
3614026WL041218
|
laxmi
|
00684
|
APGV0007181
|
586
|
586
|
Processed
|
13/04/2024
|
|
2924771797
|
|
LAXMI BURAMONI
|
ICICI BANK LTD(508534)
|
|
435
|
ADDAKAL
|
TS-14-026-032-028/010404
(VARNE)
|
3614026000NRG24200220240563010
|
21/02/2024
|
Lakshmamma
|
3614026WL041211
|
Lakshmamma
|
00684
|
APGV0007181
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771805
|
|
MRS M LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
ADDAKAL
|
TS-14-026-032-028/010410
(VARNE)
|
3614026000NRG24200220240562889
|
21/02/2024
|
Rajeshvari
|
3614026WL041205
|
Rajeshvari
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771835
|
|
BURAMONI RAJESHWAR
|
ICICI BANK LTD(508534)
|
|
437
|
ADDAKAL
|
TS-14-026-032-028/010429
(VARNE)
|
3614026000NRG24200220240562891
|
21/02/2024
|
pavani
|
3614026WL041205
|
pavani
|
00684
|
APGV0007181
|
317
|
317
|
Processed
|
13/04/2024
|
|
2924771511
|
|
Mrs. DOKUR PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
ADDAKAL
|
TS-14-026-032-028/010431
(VARNE)
|
3614026000NRG24200220240563012
|
21/02/2024
|
Mamatha
|
3614026WL041211
|
Mamatha
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771513
|
|
Mrs. MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
ADDAKAL
|
TS-14-026-032-028/010431
(VARNE)
|
3614026000NRG24200220240563011
|
21/02/2024
|
Ravindar reddy
|
3614026WL041211
|
Ravindar reddy
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771475
|
|
Mr. S RAVINDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
ADDAKAL
|
TS-14-026-032-028/010464
(VARNE)
|
3614026000NRG24200220240563014
|
21/02/2024
|
Baleshwaramma
|
3614026WL041211
|
Baleshwaramma
|
00684
|
APGV0007181
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771931
|
|
MS KANDURI BALESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
441
|
ADDAKAL
|
TS-14-026-032-028/010464
(VARNE)
|
3614026000NRG24200220240563013
|
21/02/2024
|
Srinivas reddy
|
3614026WL041211
|
Srinivas reddy
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771751
|
|
Mr. KANDURU SREENIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
ADDAKAL
|
TS-14-026-032-028/010466
(VARNE)
|
3614026000NRG24200220240563015
|
21/02/2024
|
DHOBBALI MAHESHWARI
|
3614026WL041211
|
DHOBBALI MAHESHWARI
|
00684
|
APGV0007181
|
335
|
335
|
Processed
|
13/04/2024
|
|
2924771658
|
|
MS D MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
443
|
ADDAKAL
|
TS-14-026-032-028/010478
(VARNE)
|
3614026000NRG24200220240563016
|
21/02/2024
|
Ananthamma
|
3614026WL041211
|
Ananthamma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771517
|
|
MS CHITTEMMELA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
ADDAKAL
|
TS-14-026-032-028/010491
(VARNE)
|
3614026000NRG24200220240563068
|
21/02/2024
|
radha
|
3614026WL041218
|
radha
|
00684
|
APGV0007181
|
293
|
293
|
Processed
|
13/04/2024
|
|
2924771656
|
|
Mrs. Mekala Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
ADDAKAL
|
TS-14-026-032-028/010492
(VARNE)
|
3614026000NRG24200220240563017
|
21/02/2024
|
manemma
|
3614026WL041211
|
manemma
|
00684
|
APGV0007181
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771836
|
|
Mrs. ULLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
ADDAKAL
|
TS-14-026-032-028/010501
(VARNE)
|
3614026000NRG24200220240562892
|
21/02/2024
|
maheshwari
|
3614026WL041205
|
maheshwari
|
00684
|
APGV0007181
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771901
|
|
MS P MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
ADDAKAL
|
TS-14-026-032-028/010504
(VARNE)
|
3614026000NRG24200220240563018
|
21/02/2024
|
maheshwari
|
3614026WL041211
|
maheshwari
|
00684
|
APGV0007181
|
168
|
168
|
Processed
|
13/04/2024
|
|
2924771659
|
|
MRS PILLAGOLLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
448
|
ADDAKAL
|
TS-14-026-032-028/010517
(VARNE)
|
3614026000NRG24200220240563069
|
21/02/2024
|
Golla Anjaneyulu
|
3614026WL041218
|
Golla Anjaneyulu
|
00684
|
APGV0007181
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924771721
|
|
Mr. GOLLA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
ADDAKAL
|
TS-14-026-032-028/010537
(VARNE)
|
3614026000NRG24200220240563070
|
21/02/2024
|
chitti
|
3614026WL041218
|
chitti
|
00684
|
APGV0007181
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924771799
|
|
MS CHITTI CHITTI
|
STATE BANK OF INDIA(508548)
|
|
450
|
ADDAKAL
|
TS-14-026-032-028/10546
(VARNE)
|
3614026000NRG24200220240562845
|
21/02/2024
|
Bharathamma
|
3614026WL041201
|
Bharathamma
|
00684
|
APGV0007181
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924771752
|
|
G BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85658
|
85658
|
|
|
|
|
|
|
|
|
451
|
ADDAKAL
|
TS-14-026-013-015/011120
(RACHALA)
|
3614026000NRG24210220240564035
|
21/02/2024
|
balanaganna
|
3614026WL041344
|
balanaganna
|
00688
|
FINO0000001
|
231
|
231
|
Processed
|
13/04/2024
|
|
2924771492
|
|
MISS N NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
452
|
ADDAKAL
|
TS-14-026-015-017/010629
(SHAKHAPUR)
|
3614026000NRG24200220240561155
|
21/02/2024
|
ANJANEYULU
|
3614026WL041022
|
ANJANEYULU
|
00688
|
FINO0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771579
|
|
ANJANEYULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
453
|
ADDAKAL
|
TS-14-026-017-019/010252
(THIMMAIPALLE)
|
3614026000NRG24200220240561248
|
21/02/2024
|
BERI ANIL
|
3614026WL041031
|
BERI ANIL
|
00688
|
FINO0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2924771578
|
|
Beri Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
ADDAKAL
|
TS-14-026-027-004/010016
(BELEEDUPALLE)
|
3614026000NRG24200220240562689
|
21/02/2024
|
BATHULA ANJANEYULU
|
3614026WL041188
|
BATHULA ANJANEYULU
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
13/04/2024
|
|
2924771581
|
|
BATHULA ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
455
|
ADDAKAL
|
TS-14-026-027-004/010054
(BELEEDUPALLE)
|
3614026000NRG24200220240562693
|
21/02/2024
|
LOKAMINI CHINNA KURMANNA
|
3614026WL041188
|
LOKAMINI CHINNA KURMANNA
|
00688
|
FINO0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771582
|
|
Lokamini Chinna Kurmanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
456
|
ADDAKAL
|
TS-14-026-027-004/010335
(BELEEDUPALLE)
|
3614026000NRG24200220240562702
|
21/02/2024
|
GOVINDAMMA
|
3614026WL041188
|
GOVINDAMMA
|
00688
|
FINO0000001
|
751
|
751
|
Processed
|
13/04/2024
|
|
2924771580
|
|
D SANDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3719
|
3719
|
|
|
|
|
|
|
|
|
457
|
ADDAKAL
|
TS-14-026-012-014/010221
(PONNAKAL)
|
3614026000NRG24200220240562177
|
21/02/2024
|
anjanna
|
3614026WL041113
|
anjanna
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924771526
|
|
MR MANDLA ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
458
|
ADDAKAL
|
TS-14-026-012-014/010263
(PONNAKAL)
|
3614026000NRG24200220240562181
|
21/02/2024
|
bucchamma
|
3614026WL041113
|
bucchamma
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2924771525
|
|
MRS B BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
459
|
ADDAKAL
|
TS-14-026-015-017/010064
(SHAKHAPUR)
|
3614026000NRG24200220240561129
|
21/02/2024
|
Laxmi
|
3614026WL041022
|
Laxmi
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771495
|
|
Lakshmi Nrlikonfi
|
GENERAL POST OFFICE(607245)
|
|
460
|
ADDAKAL
|
TS-14-026-015-017/010496
(SHAKHAPUR)
|
3614026000NRG24200220240561150
|
21/02/2024
|
Shanthaiah Goud
|
3614026WL041022
|
Shanthaiah Goud
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771563
|
|
SHANTHAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
ADDAKAL
|
TS-14-026-019-021/11066
(ADDAKAL)
|
3614026000NRG24210220240564289
|
21/02/2024
|
B PADMA
|
3614026WL041371
|
B PADMA
|
00691
|
IPOS0000001
|
761
|
761
|
Processed
|
13/04/2024
|
|
2924771527
|
|
MRS PADMA BADUGULA
|
STATE BANK OF INDIA(508548)
|
|
462
|
ADDAKAL
|
TS-14-026-028-002/010011
(CHINNAMUNGALACHEDU)
|
3614026000NRG24200220240561863
|
21/02/2024
|
radha
|
3614026WL041078
|
radha
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
13/04/2024
|
|
2924771534
|
|
MISS K RADHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
ADDAKAL
|
TS-14-026-030-001/010034
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561803
|
21/02/2024
|
Kotha Cheru Sunitha
|
3614026WL041070
|
Kotha Cheru Sunitha
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771530
|
|
Kotha Cheruvu Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
464
|
ADDAKAL
|
TS-14-026-030-001/010323
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561828
|
21/02/2024
|
Boya Jyothi
|
3614026WL041070
|
Boya Jyothi
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771531
|
|
BOYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ADDAKAL
|
TS-14-026-030-001/010355
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561835
|
21/02/2024
|
J SHARANAYA
|
3614026WL041070
|
J SHARANAYA
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
13/04/2024
|
|
2924771533
|
|
J SHARANAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
ADDAKAL
|
TS-14-026-031-001/010051
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562909
|
21/02/2024
|
Kotha Golla Padmamma
|
3614026WL041208
|
Kotha Golla Padmamma
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
13/04/2024
|
|
2924771528
|
|
MRS KOTHA GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
ADDAKAL
|
TS-14-026-031-001/010239
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562931
|
21/02/2024
|
Tirupatamma
|
3614026WL041208
|
Tirupatamma
|
00691
|
IPOS0000001
|
617
|
617
|
Processed
|
13/04/2024
|
|
2924771562
|
|
MRS TATIKONDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
ADDAKAL
|
TS-14-026-031-001/010361
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562936
|
21/02/2024
|
Manyamma
|
3614026WL041208
|
Manyamma
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2924771532
|
|
MS GUGGILA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
ADDAKAL
|
TS-14-026-031-001/010445
(PEDDAMUNGALACHEDU)
|
3614026000NRG24200220240562944
|
21/02/2024
|
varalakshmi
|
3614026WL041208
|
varalakshmi
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2924771529
|
|
MRS ALCHARLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
ADDAKAL
|
TS-14-026-032-028/010399
(VARNE)
|
3614026000NRG24200220240562888
|
21/02/2024
|
hasiNA BeGAm
|
3614026WL041205
|
hasiNA BeGAm
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924771496
|
|
Mrs. Hasina Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
ADDAKAL
|
TS-14-026-032-028/10552
(VARNE)
|
3614026000NRG24200220240562893
|
21/02/2024
|
Venkateshwaramma R
|
3614026WL041205
|
Venkateshwaramma R
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
13/04/2024
|
|
2924771564
|
|
Mrs. Venkateshwaramma R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11855
|
11855
|
|
|
|
|
|
|
|
|
472
|
ADDAKAL
|
TS-14-026-012-014/020017
(PONNAKAL)
|
3614026000NRG24210220240563609
|
21/02/2024
|
ram reddy
|
3614026WL041291
|
ram reddy
|
00710
|
SBIN0000DOP
|
779
|
779
|
Processed
|
13/04/2024
|
|
2924771541
|
|
MR NANDIPETA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
473
|
ADDAKAL
|
TS-14-026-012-014/020034
(PONNAKAL)
|
3614026000NRG24210220240563613
|
21/02/2024
|
raakESh reDDi
|
3614026WL041291
|
raakESh reDDi
|
00710
|
SBIN0000DOP
|
1169
|
1169
|
Processed
|
13/04/2024
|
|
2924771775
|
|
Mr. CHINNAKAPU RAJESHWAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
ADDAKAL
|
TS-14-026-015-017/010101
(SHAKHAPUR)
|
3614026000NRG24200220240561132
|
21/02/2024
|
kurmakka
|
3614026WL041022
|
kurmakka
|
00710
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771542
|
|
Ms. L KURUMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
ADDAKAL
|
TS-14-026-015-017/010322
(SHAKHAPUR)
|
3614026000NRG24200220240561146
|
21/02/2024
|
Jangamma
|
3614026WL041022
|
Jangamma
|
00710
|
SBIN0000DOP
|
394
|
394
|
Processed
|
13/04/2024
|
|
2924771773
|
|
MRS BINGI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
476
|
ADDAKAL
|
TS-14-026-016-018/050041
(KANDUR)
|
3614026000NRG24210220240563498
|
21/02/2024
|
veMkaT raamulu
|
3614026WL041274
|
veMkaT raamulu
|
00710
|
SBIN0000DOP
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2924771776
|
|
CHUKKA VENKAT RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
ADDAKAL
|
TS-14-026-016-018/050044
(KANDUR)
|
3614026000NRG24210220240563500
|
21/02/2024
|
Maibamma
|
3614026WL041274
|
Maibamma
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924771766
|
|
MRS VAKITI MYBAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
ADDAKAL
|
TS-14-026-019-021/010102
(ADDAKAL)
|
3614026000NRG24210220240564276
|
21/02/2024
|
Alivelamma
|
3614026WL041371
|
Alivelamma
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2924771543
|
|
Ms. M ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
ADDAKAL
|
TS-14-026-019-021/010498
(ADDAKAL)
|
3614026000NRG24200220240562852
|
21/02/2024
|
Jayamma
|
3614026WL041202
|
Jayamma
|
00710
|
SBIN0000DOP
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2924771774
|
|
MR M JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
ADDAKAL
|
TS-14-026-026-001/020001
(THIMMAIPALLE TANDA)
|
3614026000NRG24200220240560927
|
21/02/2024
|
mannem
|
3614026WL040989
|
mannem
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
13/04/2024
|
|
2924771540
|
|
MANNEM JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
481
|
ADDAKAL
|
TS-14-026-030-001/010143
(MUTHYALAMPALLE)
|
3614026000NRG24200220240561818
|
21/02/2024
|
Shekarreddy
|
3614026WL041070
|
Shekarreddy
|
00710
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924771538
|
|
SHEKARREDDY REDDI
|
ICICI BANK LTD(508534)
|
|
482
|
ADDAKAL
|
TS-14-026-032-028/010055
(VARNE)
|
3614026000NRG24200220240563056
|
21/02/2024
|
Shirisha
|
3614026WL041218
|
Shirisha
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924771539
|
|
Mrs. B SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
ADDAKAL
|
TS-14-026-032-028/010085
(VARNE)
|
3614026000NRG24200220240562991
|
21/02/2024
|
Baal Camdramma
|
3614026WL041211
|
Baal Camdramma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2924771770
|
|
BAL CHANDRAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
484
|
ADDAKAL
|
TS-14-026-032-028/010105
(VARNE)
|
3614026000NRG24200220240562996
|
21/02/2024
|
Lalitamma
|
3614026WL041211
|
Lalitamma
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924771537
|
|
LALITHAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
485
|
ADDAKAL
|
TS-14-026-032-028/010108
(VARNE)
|
3614026000NRG24200220240563062
|
21/02/2024
|
Gopaal
|
3614026WL041218
|
Gopaal
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
13/04/2024
|
|
2924771771
|
|
Mr. GOLLA Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
ADDAKAL
|
TS-14-026-032-028/010195
(VARNE)
|
3614026000NRG24200220240562875
|
21/02/2024
|
Srinivas Reddy
|
3614026WL041205
|
Srinivas Reddy
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
13/04/2024
|
|
2924771772
|
|
Mr. Kanduru Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
ADDAKAL
|
TS-14-026-032-028/010329
(VARNE)
|
3614026000NRG24200220240562842
|
21/02/2024
|
laxmaiah
|
3614026WL041201
|
laxmaiah
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924771767
|
|
LAKSHMAIAH SETTY CHALLA
|
ICICI BANK LTD(508534)
|
|
488
|
ADDAKAL
|
TS-14-026-032-028/010377
(VARNE)
|
3614026000NRG24200220240563065
|
21/02/2024
|
satyamma
|
3614026WL041218
|
satyamma
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924771768
|
|
Mrs. BURAMANI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
ADDAKAL
|
TS-14-026-032-028/010462
(VARNE)
|
3614026000NRG24200220240562056
|
21/02/2024
|
Bal reddy
|
3614026WL041096
|
Bal reddy
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924771769
|
|
Mr. Sangireddy Balareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363786
|
363786
|
|
|
|
|
|
|
|