|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25150520240231917
|
16/05/2024
|
Chinna Beechupalli
|
3624008WL005703
|
Chinna Beechupalli
|
00078
|
CNRB0000661
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124862
|
|
BATHINA CHINNA BICHUPALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-021-026/030225
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254727
|
16/05/2024
|
shekun bee
|
3624008WL006234
|
shekun bee
|
00078
|
CNRB0001364
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125018
|
|
SHEKUNBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1101
|
1101
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-025-031/010309
(CHANDURU)
|
3624008000NRG25150520240231931
|
16/05/2024
|
Lakshmi Devi
|
3624008WL005703
|
Lakshmi Devi
|
00078
|
CNRB0003680
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124947
|
|
KEELA LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25160520240243102
|
16/05/2024
|
Umesh
|
3624008WL006032
|
Umesh
|
00152
|
HDFC0000081
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125011
|
|
MR VEERAPOGU UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
MANOPADU
|
TS-24-008-004-004/11499
(BORAVELLE)
|
3624008000NRG25150520240232344
|
16/05/2024
|
GOLLA SHIVASHANKAR
|
3624008WL005731
|
GOLLA SHIVASHANKAR
|
00152
|
HDFC0003052
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223125010
|
|
GOLLA SHIVA SHANKAR
|
IDBI BANK(607095)
|
|
6
|
MANOPADU
|
TS-24-008-020-026/010855
(KORVIPADU)
|
3624008000NRG25160520240241433
|
16/05/2024
|
beesanna
|
3624008WL005969
|
beesanna
|
00152
|
HDFC0003052
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125008
|
|
KURVA BEESANNA
|
HDFC BANK LTD(607152)
|
|
7
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25150520240233859
|
16/05/2024
|
ramesh
|
3624008WL005782
|
ramesh
|
00152
|
HDFC0003052
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125009
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3707
|
3707
|
|
|
|
|
|
|
|
|
8
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25160520240243124
|
16/05/2024
|
adakula padmalatha
|
3624008WL006032
|
adakula padmalatha
|
00415
|
SBIN0000866
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223124901
|
|
MISS ADDAKULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
9
|
MANOPADU
|
TS-24-008-003-011/012266
(MANOPADU)
|
3624008000NRG25160520240243273
|
16/05/2024
|
swedamma
|
3624008WL006033
|
swedamma
|
00415
|
SBIN0003746
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124949
|
|
Ms. KESHAPOGU SUVEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MANOPADU
|
TS-24-008-010-014/10918
(MADDUR)
|
3624008000NRG25160520240247370
|
16/05/2024
|
srilakshmi
|
3624008WL006115
|
srilakshmi
|
00415
|
SBIN0003746
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125004
|
|
MRS H SRILAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-020-026/010118
(KORVIPADU)
|
3624008000NRG25160520240241335
|
16/05/2024
|
Bagyamma
|
3624008WL005969
|
Bagyamma
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125379
|
|
Mrs. A BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MANOPADU
|
TS-24-008-020-026/010142
(KORVIPADU)
|
3624008000NRG25160520240241340
|
16/05/2024
|
Raamakrishna
|
3624008WL005969
|
Raamakrishna
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125378
|
|
MR TELUGU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-020-026/010156
(KORVIPADU)
|
3624008000NRG25160520240241344
|
16/05/2024
|
Chinna Papanna
|
3624008WL005969
|
Chinna Papanna
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125214
|
|
BOYA CHINNA PAPANNA
|
BANK OF BARODA(606985)
|
|
14
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25160520240241346
|
16/05/2024
|
eedhanna
|
3624008WL005969
|
eedhanna
|
00415
|
SBIN0003746
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125369
|
|
MR KURV A EDANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25160520240241345
|
16/05/2024
|
Ramulamma
|
3624008WL005969
|
Ramulamma
|
00415
|
SBIN0003746
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125368
|
|
K.RAMULAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
MANOPADU
|
TS-24-008-020-026/010247
(KORVIPADU)
|
3624008000NRG25160520240241373
|
16/05/2024
|
Eeshwaramma
|
3624008WL005969
|
Eeshwaramma
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125380
|
|
MRS K ESWARAMMABANGARU TALLI PATAKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-020-026/010261
(KORVIPADU)
|
3624008000NRG25160520240241379
|
16/05/2024
|
Muntaaj Begam
|
3624008WL005969
|
Muntaaj Begam
|
00415
|
SBIN0003746
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124913
|
|
MUNTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANOPADU
|
TS-24-008-020-026/010410
(KORVIPADU)
|
3624008000NRG25160520240241390
|
16/05/2024
|
Raju
|
3624008WL005969
|
Raju
|
00415
|
SBIN0003746
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125377
|
|
MR T M RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-020-026/010419
(KORVIPADU)
|
3624008000NRG25160520240241392
|
16/05/2024
|
Narasimudu
|
3624008WL005969
|
Narasimudu
|
00415
|
SBIN0003746
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125211
|
|
KURVA NARSIMULU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
MANOPADU
|
TS-24-008-020-026/010843
(KORVIPADU)
|
3624008000NRG25160520240241430
|
16/05/2024
|
prabhakar
|
3624008WL005969
|
prabhakar
|
00415
|
SBIN0003746
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124948
|
|
KURVA PRABHAKER .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
MANOPADU
|
TS-24-008-020-026/010950
(KORVIPADU)
|
3624008000NRG25160520240241462
|
16/05/2024
|
maheswari
|
3624008WL005969
|
maheswari
|
00415
|
SBIN0003746
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125336
|
|
MRS KMAHESHWARI KMAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254692
|
16/05/2024
|
Nagaraju
|
3624008WL006234
|
Nagaraju
|
00415
|
SBIN0003746
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4223124881
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOPADU
|
TS-24-008-021-026/030040
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254718
|
16/05/2024
|
Laxmanna
|
3624008WL006234
|
Laxmanna
|
00415
|
SBIN0003746
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223124808
|
|
BOYAL LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254720
|
16/05/2024
|
Dastagiri
|
3624008WL006234
|
Dastagiri
|
00415
|
SBIN0003746
|
756
|
756
|
Processed
|
22/05/2024
|
|
4223124869
|
|
BOYA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240243281
|
16/05/2024
|
praveen
|
3624008WL006034
|
praveen
|
00415
|
SBIN0003746
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223125086
|
|
MULLAPUDI PRAVEEN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25160520240244661
|
16/05/2024
|
bumika
|
3624008WL006057
|
bumika
|
00415
|
SBIN0004693
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223124907
|
|
MISS BHUMIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
27
|
MANOPADU
|
TS-24-008-005-006/010631
(PALLEPADU)
|
3624008000NRG25150520240234909
|
16/05/2024
|
Bheemaraj
|
3624008WL005811
|
Bheemaraj
|
00415
|
SBIN0005407
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223125082
|
|
MR B BEEM RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-020-026/010048
(KORVIPADU)
|
3624008000NRG25160520240241319
|
16/05/2024
|
nagaraju
|
3624008WL005969
|
nagaraju
|
00415
|
SBIN0005407
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124905
|
|
A NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1817
|
1817
|
|
|
|
|
|
|
|
|
29
|
MANOPADU
|
TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU)
|
3624008000NRG25150520240233959
|
16/05/2024
|
Peddamaddileti
|
3624008WL005785
|
Peddamaddileti
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124779
|
|
BOYA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25150520240234017
|
16/05/2024
|
rami reddy
|
3624008WL005792
|
rami reddy
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124825
|
|
MR RAMI REDDY VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-002-002/010517
(NARAYANPUR)
|
3624008000NRG25160520240243070
|
16/05/2024
|
anjaneyulu
|
3624008WL006031
|
anjaneyulu
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124821
|
|
BOYA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25160520240243125
|
16/05/2024
|
Venkateswarlu
|
3624008WL006033
|
Venkateswarlu
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124789
|
|
MR H VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010025
(MANOPADU)
|
3624008000NRG25160520240243128
|
16/05/2024
|
maheswari
|
3624008WL006033
|
maheswari
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125164
|
|
MRS U MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010026
(MANOPADU)
|
3624008000NRG25160520240244635
|
16/05/2024
|
Martamma
|
3624008WL006057
|
Martamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125090
|
|
Martamma .
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25160520240243129
|
16/05/2024
|
Erranna
|
3624008WL006033
|
Erranna
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125087
|
|
MRS M ULCHALA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25160520240243130
|
16/05/2024
|
Laxmidevi
|
3624008WL006033
|
Laxmidevi
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124921
|
|
H Laxmidevi H
|
GENERAL POST OFFICE(607245)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25160520240243135
|
16/05/2024
|
Manikayamma
|
3624008WL006033
|
Manikayamma
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124838
|
|
MISS ULCHALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25160520240243134
|
16/05/2024
|
Raju
|
3624008WL006033
|
Raju
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124857
|
|
MR RAJU UCHALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/010042
(MANOPADU)
|
3624008000NRG25160520240243136
|
16/05/2024
|
Nagamani
|
3624008WL006033
|
Nagamani
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125177
|
|
MRS U NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25160520240243074
|
16/05/2024
|
Varda Raju
|
3624008WL006032
|
Varda Raju
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125274
|
|
HARIJANA VARADARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/010049
(MANOPADU)
|
3624008000NRG25160520240244636
|
16/05/2024
|
Kasim Bee
|
3624008WL006057
|
Kasim Bee
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124876
|
|
MRS KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25160520240244637
|
16/05/2024
|
jayamma
|
3624008WL006057
|
jayamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125089
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25160520240244638
|
16/05/2024
|
sujatha
|
3624008WL006057
|
sujatha
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124872
|
|
Mrs. PARMALA SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25160520240242437
|
16/05/2024
|
Maddileti
|
3624008WL005999
|
Maddileti
|
00415
|
SBIN0006111
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223124764
|
|
MR MADDILETY JEGGULA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25160520240244640
|
16/05/2024
|
roja
|
3624008WL006057
|
roja
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124806
|
|
MISS JEGGULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25160520240242439
|
16/05/2024
|
Maddileti
|
3624008WL006000
|
Maddileti
|
00415
|
SBIN0006111
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223124772
|
|
MR ADDAKULA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/010068
(MANOPADU)
|
3624008000NRG25160520240242436
|
16/05/2024
|
Hanumanthu
|
3624008WL005998
|
Hanumanthu
|
00415
|
SBIN0006111
|
272
|
272
|
Processed
|
22/05/2024
|
|
4223125097
|
|
M HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/010071
(MANOPADU)
|
3624008000NRG25160520240243081
|
16/05/2024
|
naresh
|
3624008WL006032
|
naresh
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125178
|
|
MR NARESH MADIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/010073
(MANOPADU)
|
3624008000NRG25160520240244643
|
16/05/2024
|
sharadha
|
3624008WL006057
|
sharadha
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124762
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/010077
(MANOPADU)
|
3624008000NRG25160520240243138
|
16/05/2024
|
G SHAILAJA
|
3624008WL006033
|
G SHAILAJA
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124915
|
|
MRS G SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-003-011/010087
(MANOPADU)
|
3624008000NRG25160520240243086
|
16/05/2024
|
veerapogu sujatha
|
3624008WL006032
|
veerapogu sujatha
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223124851
|
|
MRS VEERAPOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-003-011/010088
(MANOPADU)
|
3624008000NRG25160520240243090
|
16/05/2024
|
brahmayya
|
3624008WL006032
|
brahmayya
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125170
|
|
BRAHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANOPADU
|
TS-24-008-003-011/010095
(MANOPADU)
|
3624008000NRG25160520240242440
|
16/05/2024
|
Sreenivasulu
|
3624008WL006000
|
Sreenivasulu
|
00415
|
SBIN0006111
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223124849
|
|
J SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
54
|
MANOPADU
|
TS-24-008-003-011/010109
(MANOPADU)
|
3624008000NRG25160520240243145
|
16/05/2024
|
bhaskar
|
3624008WL006033
|
bhaskar
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125206
|
|
MR JAGGULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-003-011/010113
(MANOPADU)
|
3624008000NRG25160520240243146
|
16/05/2024
|
Maheswari
|
3624008WL006033
|
Maheswari
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125213
|
|
MRS MAHESWARI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25160520240244646
|
16/05/2024
|
Malleswari
|
3624008WL006057
|
Malleswari
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223125124
|
|
MRS MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25160520240244649
|
16/05/2024
|
Maddileti
|
3624008WL006057
|
Maddileti
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125271
|
|
U MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25160520240244650
|
16/05/2024
|
Maheswari
|
3624008WL006057
|
Maheswari
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125283
|
|
MRS M MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-003-011/010145
(MANOPADU)
|
3624008000NRG25160520240243147
|
16/05/2024
|
u Tirupalu
|
3624008WL006033
|
u Tirupalu
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124937
|
|
MR U THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/010147
(MANOPADU)
|
3624008000NRG25160520240243150
|
16/05/2024
|
Laxmidevi
|
3624008WL006033
|
Laxmidevi
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125216
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/010148
(MANOPADU)
|
3624008000NRG25160520240243151
|
16/05/2024
|
Someswaramma
|
3624008WL006033
|
Someswaramma
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125137
|
|
MRS VEERA POGU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25160520240243153
|
16/05/2024
|
Sujata
|
3624008WL006033
|
Sujata
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125136
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25160520240243152
|
16/05/2024
|
verapogu bhanu prasad
|
3624008WL006033
|
verapogu bhanu prasad
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125135
|
|
MR VEERA POGU BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010172
(MANOPADU)
|
3624008000NRG25160520240243094
|
16/05/2024
|
ramudu
|
3624008WL006032
|
ramudu
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223124914
|
|
MR JAGGULA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25160520240243160
|
16/05/2024
|
madiga Narsihulu
|
3624008WL006033
|
madiga Narsihulu
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125133
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25160520240243164
|
16/05/2024
|
Abida
|
3624008WL006033
|
Abida
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124760
|
|
MRS MD ABEDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25160520240243163
|
16/05/2024
|
Allabakash
|
3624008WL006033
|
Allabakash
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124758
|
|
Allabakash .
|
GENERAL POST OFFICE(607245)
|
|
68
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25160520240243162
|
16/05/2024
|
Mabu Bee
|
3624008WL006033
|
Mabu Bee
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124759
|
|
MRS MD MABEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25160520240242441
|
16/05/2024
|
Ramudu
|
3624008WL006001
|
Ramudu
|
00415
|
SBIN0006111
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223124985
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
70
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25160520240244652
|
16/05/2024
|
Chittemma
|
3624008WL006057
|
Chittemma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125113
|
|
MRS CHITTAMMA U
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25160520240244651
|
16/05/2024
|
Maarenna
|
3624008WL006057
|
Maarenna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125005
|
|
MR U MARENNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25160520240244653
|
16/05/2024
|
Jayababu
|
3624008WL006057
|
Jayababu
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125117
|
|
MR U JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25160520240244654
|
16/05/2024
|
Nagalaxmi
|
3624008WL006057
|
Nagalaxmi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125114
|
|
MRS NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25160520240243103
|
16/05/2024
|
V Praveen
|
3624008WL006032
|
V Praveen
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125279
|
|
MR PRAVEEN VEERAPOGU
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25160520240243105
|
16/05/2024
|
Shivamma
|
3624008WL006032
|
Shivamma
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125006
|
|
Shivamma .
|
GENERAL POST OFFICE(607245)
|
|
76
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25160520240243104
|
16/05/2024
|
Swamulu
|
3624008WL006032
|
Swamulu
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223124781
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25160520240244656
|
16/05/2024
|
Babanna
|
3624008WL006057
|
Babanna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124856
|
|
MR MADIGA BABANNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25160520240244657
|
16/05/2024
|
Nagendramma
|
3624008WL006057
|
Nagendramma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124855
|
|
MRS HARIJANA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25160520240244658
|
16/05/2024
|
Savitri
|
3624008WL006057
|
Savitri
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125115
|
|
MRS BOYA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25160520240244660
|
16/05/2024
|
swathi
|
3624008WL006057
|
swathi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125041
|
|
MISS SWATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-003-011/010252
(MANOPADU)
|
3624008000NRG25160520240243169
|
16/05/2024
|
padmamma
|
3624008WL006033
|
padmamma
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125273
|
|
MR BOYA PADHMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-003-011/010329
(MANOPADU)
|
3624008000NRG25160520240243181
|
16/05/2024
|
syamalamma
|
3624008WL006033
|
syamalamma
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124859
|
|
MRS G SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25160520240244665
|
16/05/2024
|
naresh
|
3624008WL006057
|
naresh
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124807
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25160520240244666
|
16/05/2024
|
praveen kumar
|
3624008WL006057
|
praveen kumar
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124866
|
|
MR P PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-003-011/010377
(MANOPADU)
|
3624008000NRG25160520240243115
|
16/05/2024
|
Ayyanna
|
3624008WL006032
|
Ayyanna
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125263
|
|
MR AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-003-011/010435
(MANOPADU)
|
3624008000NRG25160520240243118
|
16/05/2024
|
madiga shirisha
|
3624008WL006032
|
madiga shirisha
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125277
|
|
MISS M SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-003-011/010495
(MANOPADU)
|
3624008000NRG25160520240244672
|
16/05/2024
|
Suvarna
|
3624008WL006057
|
Suvarna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125116
|
|
MRS SUVARNA VEERI POGU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25160520240244676
|
16/05/2024
|
Beemudu
|
3624008WL006057
|
Beemudu
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223125267
|
|
MR HARIJAN BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25160520240244675
|
16/05/2024
|
h Ussain
|
3624008WL006057
|
h Ussain
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125138
|
|
MR H HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25160520240243209
|
16/05/2024
|
Nagamuni
|
3624008WL006033
|
Nagamuni
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125331
|
|
Nagamuni .
|
GENERAL POST OFFICE(607245)
|
|
91
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25160520240243210
|
16/05/2024
|
Vasanta
|
3624008WL006033
|
Vasanta
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125132
|
|
Vasanta .
|
GENERAL POST OFFICE(607245)
|
|
92
|
MANOPADU
|
TS-24-008-003-011/010609
(MANOPADU)
|
3624008000NRG25160520240243213
|
16/05/2024
|
Assad Miyya
|
3624008WL006033
|
Assad Miyya
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124986
|
|
Assad Miyya .
|
GENERAL POST OFFICE(607245)
|
|
93
|
MANOPADU
|
TS-24-008-003-011/010667
(MANOPADU)
|
3624008000NRG25160520240244681
|
16/05/2024
|
Kalavatamma
|
3624008WL006057
|
Kalavatamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125316
|
|
Kalavatamma .
|
GENERAL POST OFFICE(607245)
|
|
94
|
MANOPADU
|
TS-24-008-003-011/010668
(MANOPADU)
|
3624008000NRG25160520240244683
|
16/05/2024
|
Patima Bee
|
3624008WL006057
|
Patima Bee
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124837
|
|
Patima bee .
|
GENERAL POST OFFICE(607245)
|
|
95
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25160520240244685
|
16/05/2024
|
Jayamma
|
3624008WL006057
|
Jayamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124841
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25160520240244686
|
16/05/2024
|
shiramulu
|
3624008WL006057
|
shiramulu
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125338
|
|
sriramulu .
|
GENERAL POST OFFICE(607245)
|
|
97
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25160520240244693
|
16/05/2024
|
madhu
|
3624008WL006057
|
madhu
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223125318
|
|
BOYA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25160520240244692
|
16/05/2024
|
sunita
|
3624008WL006057
|
sunita
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223124995
|
|
B SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANOPADU
|
TS-24-008-003-011/010773
(MANOPADU)
|
3624008000NRG25160520240244696
|
16/05/2024
|
maheswari
|
3624008WL006057
|
maheswari
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124942
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25160520240244698
|
16/05/2024
|
Parvatamma
|
3624008WL006057
|
Parvatamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124941
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
101
|
MANOPADU
|
TS-24-008-003-011/010872
(MANOPADU)
|
3624008000NRG25160520240244699
|
16/05/2024
|
shiva raju
|
3624008WL006057
|
shiva raju
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125383
|
|
MR PERAPOGU SHIVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25160520240244705
|
16/05/2024
|
Maddamna
|
3624008WL006057
|
Maddamna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124988
|
|
CHANDAPURAM MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25160520240244704
|
16/05/2024
|
Seshanna
|
3624008WL006057
|
Seshanna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124987
|
|
Seshanna .
|
GENERAL POST OFFICE(607245)
|
|
104
|
MANOPADU
|
TS-24-008-003-011/011004
(MANOPADU)
|
3624008000NRG25160520240243228
|
16/05/2024
|
Gokari
|
3624008WL006033
|
Gokari
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125199
|
|
MR H GOKARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25160520240244707
|
16/05/2024
|
Maddileti
|
3624008WL006057
|
Maddileti
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125280
|
|
MR B MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25160520240244708
|
16/05/2024
|
Venkateswaramma
|
3624008WL006057
|
Venkateswaramma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125272
|
|
MR GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-003-011/011069
(MANOPADU)
|
3624008000NRG25160520240244709
|
16/05/2024
|
Suvarna
|
3624008WL006057
|
Suvarna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125096
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-003-011/011099
(MANOPADU)
|
3624008000NRG25160520240244714
|
16/05/2024
|
Kondanna
|
3624008WL006057
|
Kondanna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124917
|
|
KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
109
|
MANOPADU
|
TS-24-008-003-011/011113
(MANOPADU)
|
3624008000NRG25160520240243236
|
16/05/2024
|
Maddileit
|
3624008WL006033
|
Maddileit
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124834
|
|
MR GOLLA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25160520240244722
|
16/05/2024
|
Laxmi
|
3624008WL006057
|
Laxmi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125043
|
|
Laxmi .
|
GENERAL POST OFFICE(607245)
|
|
111
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25160520240244721
|
16/05/2024
|
Ravi
|
3624008WL006057
|
Ravi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124989
|
|
BOYA RAVI SO BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-003-011/011464
(MANOPADU)
|
3624008000NRG25160520240244728
|
16/05/2024
|
manasa
|
3624008WL006057
|
manasa
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223125339
|
|
MRS GOLLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANOPADU
|
TS-24-008-003-011/011831
(MANOPADU)
|
3624008000NRG25160520240243255
|
16/05/2024
|
shemsun
|
3624008WL006033
|
shemsun
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125172
|
|
MRS MD SHAMSUN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-003-011/011835
(MANOPADU)
|
3624008000NRG25160520240244736
|
16/05/2024
|
Khaja
|
3624008WL006057
|
Khaja
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124761
|
|
Khaja M.D
|
GENERAL POST OFFICE(607245)
|
|
115
|
MANOPADU
|
TS-24-008-003-011/011835
(MANOPADU)
|
3624008000NRG25160520240244737
|
16/05/2024
|
Maibuna
|
3624008WL006057
|
Maibuna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124763
|
|
MRS MD MAIBUNA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-003-011/011899
(MANOPADU)
|
3624008000NRG25160520240244741
|
16/05/2024
|
bebi
|
3624008WL006057
|
bebi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125381
|
|
MRS P BEBI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-003-011/011899
(MANOPADU)
|
3624008000NRG25160520240244740
|
16/05/2024
|
nagasheshi
|
3624008WL006057
|
nagasheshi
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125382
|
|
MR P NAGASESHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-003-011/012083
(MANOPADU)
|
3624008000NRG25160520240244746
|
16/05/2024
|
buchamma
|
3624008WL006057
|
buchamma
|
00415
|
SBIN0006111
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223124871
|
|
MRS GOLLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-003-011/012092
(MANOPADU)
|
3624008000NRG25160520240243265
|
16/05/2024
|
gousiya
|
3624008WL006033
|
gousiya
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125372
|
|
MRS GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-003-011/012113
(MANOPADU)
|
3624008000NRG25160520240244747
|
16/05/2024
|
khairun bee
|
3624008WL006057
|
khairun bee
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125266
|
|
MRS PINJARI KHAIRUN BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-003-011/012205
(MANOPADU)
|
3624008000NRG25160520240244748
|
16/05/2024
|
maddamma
|
3624008WL006057
|
maddamma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125231
|
|
MRS MADDAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-003-011/012210
(MANOPADU)
|
3624008000NRG25160520240244749
|
16/05/2024
|
shankaramma
|
3624008WL006057
|
shankaramma
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125333
|
|
VADDE SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANOPADU
|
TS-24-008-003-011/012217
(MANOPADU)
|
3624008000NRG25160520240244751
|
16/05/2024
|
lavanya
|
3624008WL006057
|
lavanya
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124873
|
|
MRS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-003-011/012217
(MANOPADU)
|
3624008000NRG25160520240244750
|
16/05/2024
|
shekar
|
3624008WL006057
|
shekar
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124874
|
|
MR SEKHAR G
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25160520240243268
|
16/05/2024
|
maddileti
|
3624008WL006033
|
maddileti
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124848
|
|
MR J MADDILETI LTI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25160520240243267
|
16/05/2024
|
salamma
|
3624008WL006033
|
salamma
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124890
|
|
MRS J SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25160520240243269
|
16/05/2024
|
SURENDRA
|
3624008WL006033
|
SURENDRA
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125209
|
|
MR JAGGULA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25160520240244754
|
16/05/2024
|
G.Maheshwari
|
3624008WL006057
|
G.Maheshwari
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125282
|
|
MRS G MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25160520240244753
|
16/05/2024
|
ramudu
|
3624008WL006057
|
ramudu
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125227
|
|
MR RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-003-011/012267
(MANOPADU)
|
3624008000NRG25160520240243275
|
16/05/2024
|
mahalakshmi
|
3624008WL006033
|
mahalakshmi
|
00415
|
SBIN0006111
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124839
|
|
MISS H MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-003-011/012270
(MANOPADU)
|
3624008000NRG25160520240243122
|
16/05/2024
|
sarala
|
3624008WL006032
|
sarala
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125002
|
|
MISS THAGARAMU SARALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-003-011/012270
(MANOPADU)
|
3624008000NRG25160520240243121
|
16/05/2024
|
Shanthiraju
|
3624008WL006032
|
Shanthiraju
|
00415
|
SBIN0006111
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223125374
|
|
MR U SHANTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25160520240244758
|
16/05/2024
|
lalitha
|
3624008WL006057
|
lalitha
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125173
|
|
MRS N LALAITHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25160520240244757
|
16/05/2024
|
nagaraju
|
3624008WL006057
|
nagaraju
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125174
|
|
MR N NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-003-011/012304
(MANOPADU)
|
3624008000NRG25160520240244761
|
16/05/2024
|
aruna
|
3624008WL006057
|
aruna
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124908
|
|
MRS KURVA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-003-011/12361
(MANOPADU)
|
3624008000NRG25160520240244762
|
16/05/2024
|
U Raju
|
3624008WL006057
|
U Raju
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125264
|
|
U RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MANOPADU
|
TS-24-008-003-011/12370
(MANOPADU)
|
3624008000NRG25160520240244763
|
16/05/2024
|
GOLLA PULLANNA
|
3624008WL006057
|
GOLLA PULLANNA
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125083
|
|
PEDDA PULLANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
138
|
MANOPADU
|
TS-24-008-003-011/12386
(MANOPADU)
|
3624008000NRG25160520240244764
|
16/05/2024
|
MUBEE
|
3624008WL006057
|
MUBEE
|
00415
|
SBIN0006111
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125212
|
|
MRS MUBEE WO SARIFMIAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-004-004/010005
(BORAVELLE)
|
3624008000NRG25150520240233106
|
16/05/2024
|
Laxmanna
|
3624008WL005760
|
Laxmanna
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223125334
|
|
MR KUMMARI LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-004-004/010005
(BORAVELLE)
|
3624008000NRG25150520240233107
|
16/05/2024
|
Venkateswaramma
|
3624008WL005760
|
Venkateswaramma
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223124842
|
|
Venkateswaramma .
|
GENERAL POST OFFICE(607245)
|
|
141
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25150520240232283
|
16/05/2024
|
Katal Bee
|
3624008WL005729
|
Katal Bee
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125230
|
|
MRS MUSLIM KHATHAL BEE KHATHAL BEE
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-004-004/010007
(BORAVELLE)
|
3624008000NRG25150520240232282
|
16/05/2024
|
Vali
|
3624008WL005729
|
Vali
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
22/05/2024
|
|
4223125265
|
|
Katal bee .
|
GENERAL POST OFFICE(607245)
|
|
143
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25150520240232284
|
16/05/2024
|
Ramanjaneyulu
|
3624008WL005729
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
693
|
693
|
Processed
|
22/05/2024
|
|
4223125281
|
|
MR RAMANJANEYULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-004-004/010009
(BORAVELLE)
|
3624008000NRG25150520240232285
|
16/05/2024
|
Veereshamma
|
3624008WL005729
|
Veereshamma
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223125232
|
|
MRS BOYA VESWESWARAMMA VESWESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-004-004/010023
(BORAVELLE)
|
3624008000NRG25150520240233256
|
16/05/2024
|
Parvatamma
|
3624008WL005764
|
Parvatamma
|
00415
|
SBIN0006111
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4223125276
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
146
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25150520240233136
|
16/05/2024
|
Sreeramulu
|
3624008WL005761
|
Sreeramulu
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223125085
|
|
MR SINGANNAGARI SREERAMULU
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANOPADU
|
TS-24-008-004-004/010031
(BORAVELLE)
|
3624008000NRG25150520240233137
|
16/05/2024
|
Timmamma
|
3624008WL005761
|
Timmamma
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223124802
|
|
MRS NAYAKA THIMMAMMA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25150520240233306
|
16/05/2024
|
Pedda Gokari
|
3624008WL005766
|
Pedda Gokari
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
22/05/2024
|
|
4223124827
|
|
Pedda Gokari .
|
GENERAL POST OFFICE(607245)
|
|
149
|
MANOPADU
|
TS-24-008-004-004/010034
(BORAVELLE)
|
3624008000NRG25150520240233307
|
16/05/2024
|
Vusenamma
|
3624008WL005766
|
Vusenamma
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
22/05/2024
|
|
4223124826
|
|
Vusenamma .
|
GENERAL POST OFFICE(607245)
|
|
150
|
MANOPADU
|
TS-24-008-004-004/010060
(BORAVELLE)
|
3624008000NRG25150520240232239
|
16/05/2024
|
Maddileti
|
3624008WL005727
|
Maddileti
|
00415
|
SBIN0006111
|
1382
|
1382
|
Processed
|
22/05/2024
|
|
4223124920
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
151
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25150520240233156
|
16/05/2024
|
dubbanna
|
3624008WL005762
|
dubbanna
|
00415
|
SBIN0006111
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223124776
|
|
PINJARI DUBBANNA ALIYAS PINJARI CHINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANOPADU
|
TS-24-008-004-004/010080
(BORAVELLE)
|
3624008000NRG25150520240233157
|
16/05/2024
|
Tikkamma
|
3624008WL005762
|
Tikkamma
|
00415
|
SBIN0006111
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223124774
|
|
MRS P THIKKAMMA THIKKAMMA ALIAS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANOPADU
|
TS-24-008-004-004/010086
(BORAVELLE)
|
3624008000NRG25150520240233258
|
16/05/2024
|
Krishnamma
|
3624008WL005764
|
Krishnamma
|
00415
|
SBIN0006111
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223125278
|
|
MRS BOYA KISTAMMA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-004-004/010099
(BORAVELLE)
|
3624008000NRG25150520240233286
|
16/05/2024
|
Sreedevi
|
3624008WL005765
|
Sreedevi
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223125375
|
|
MRS GOLLA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-004-004/010101
(BORAVELLE)
|
3624008000NRG25150520240233138
|
16/05/2024
|
Raadhamma
|
3624008WL005761
|
Raadhamma
|
00415
|
SBIN0006111
|
926
|
926
|
Processed
|
22/05/2024
|
|
4223124810
|
|
MISS RADHAMMA THALARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-004-004/010103
(BORAVELLE)
|
3624008000NRG25150520240232259
|
16/05/2024
|
Raajamma
|
3624008WL005728
|
Raajamma
|
00415
|
SBIN0006111
|
698
|
698
|
Rejected
|
22/05/2024
|
|
4223125376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
MANOPADU
|
TS-24-008-004-004/010122
(BORAVELLE)
|
3624008000NRG25150520240233349
|
16/05/2024
|
Suresh
|
3624008WL005767
|
Suresh
|
00415
|
SBIN0006111
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223125285
|
|
MR YAMYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-004-004/010131
(BORAVELLE)
|
3624008000NRG25150520240232508
|
16/05/2024
|
Anjaneyulu
|
3624008WL005734
|
Anjaneyulu
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
22/05/2024
|
|
4223125210
|
|
MALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANOPADU
|
TS-24-008-004-004/010139
(BORAVELLE)
|
3624008000NRG25150520240232511
|
16/05/2024
|
Vijay
|
3624008WL005734
|
Vijay
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
22/05/2024
|
|
4223124990
|
|
MR MALA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-004-004/010143
(BORAVELLE)
|
3624008000NRG25150520240232512
|
16/05/2024
|
Jayamma
|
3624008WL005734
|
Jayamma
|
00415
|
SBIN0006111
|
466
|
466
|
Processed
|
22/05/2024
|
|
4223125262
|
|
MISS MALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-004-004/010188
(BORAVELLE)
|
3624008000NRG25150520240232232
|
16/05/2024
|
sudhakar
|
3624008WL005725
|
sudhakar
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223125229
|
|
MR SUDHAKAR KODASULU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-004-004/010283
(BORAVELLE)
|
3624008000NRG25150520240232245
|
16/05/2024
|
Padmamma
|
3624008WL005727
|
Padmamma
|
00415
|
SBIN0006111
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223124889
|
|
MISS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-004-004/010345
(BORAVELLE)
|
3624008000NRG25150520240233294
|
16/05/2024
|
Narsihulu
|
3624008WL005765
|
Narsihulu
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223124946
|
|
MR KURUVA NARSIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-004-004/010346
(BORAVELLE)
|
3624008000NRG25150520240233296
|
16/05/2024
|
KURVA HEMALATHA
|
3624008WL005765
|
KURVA HEMALATHA
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223124962
|
|
MISS KURAVA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANOPADU
|
TS-24-008-004-004/010429
(BORAVELLE)
|
3624008000NRG25150520240233410
|
16/05/2024
|
sujatha
|
3624008WL005768
|
sujatha
|
00415
|
SBIN0006111
|
926
|
926
|
Processed
|
22/05/2024
|
|
4223124997
|
|
MISS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-004-004/010497
(BORAVELLE)
|
3624008000NRG25150520240233142
|
16/05/2024
|
Laxmidevi
|
3624008WL005761
|
Laxmidevi
|
00415
|
SBIN0006111
|
463
|
463
|
Processed
|
22/05/2024
|
|
4223124954
|
|
MISS LAKKAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25150520240232668
|
16/05/2024
|
Ramudu
|
3624008WL005744
|
Ramudu
|
00415
|
SBIN0006111
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223124950
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-004-004/010649
(BORAVELLE)
|
3624008000NRG25150520240233266
|
16/05/2024
|
maheswaramma
|
3624008WL005764
|
maheswaramma
|
00415
|
SBIN0006111
|
1155
|
1155
|
Processed
|
22/05/2024
|
|
4223125260
|
|
MRS TELUGU MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25150520240233182
|
16/05/2024
|
Satya Reddy
|
3624008WL005762
|
Satya Reddy
|
00415
|
SBIN0006111
|
921
|
921
|
Processed
|
22/05/2024
|
|
4223124870
|
|
MR B SATYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANOPADU
|
TS-24-008-004-004/010689
(BORAVELLE)
|
3624008000NRG25150520240233183
|
16/05/2024
|
Shoba
|
3624008WL005762
|
Shoba
|
00415
|
SBIN0006111
|
921
|
921
|
Processed
|
22/05/2024
|
|
4223125142
|
|
MRS B SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25150520240233185
|
16/05/2024
|
Eshwaramma
|
3624008WL005762
|
Eshwaramma
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223125144
|
|
MRS ESHWARAMMA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANOPADU
|
TS-24-008-004-004/010693
(BORAVELLE)
|
3624008000NRG25150520240233184
|
16/05/2024
|
Kammari Laxmaiah
|
3624008WL005762
|
Kammari Laxmaiah
|
00415
|
SBIN0006111
|
921
|
921
|
Processed
|
22/05/2024
|
|
4223125017
|
|
KAMMARI LAKSHMAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25150520240233186
|
16/05/2024
|
Kammari Nagaraju
|
3624008WL005762
|
Kammari Nagaraju
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223125139
|
|
MR KAMMARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-004-004/010694
(BORAVELLE)
|
3624008000NRG25150520240233187
|
16/05/2024
|
Saraswati
|
3624008WL005762
|
Saraswati
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223125143
|
|
MISS KAMMARI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-004-004/010713
(BORAVELLE)
|
3624008000NRG25150520240233376
|
16/05/2024
|
manasa
|
3624008WL005767
|
manasa
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125171
|
|
MISS MANASA MANASA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-004-004/010746
(BORAVELLE)
|
3624008000NRG25150520240233190
|
16/05/2024
|
chandramouli
|
3624008WL005762
|
chandramouli
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223124817
|
|
MANGALI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MANOPADU
|
TS-24-008-004-004/010776
(BORAVELLE)
|
3624008000NRG25150520240233419
|
16/05/2024
|
utkuru raju
|
3624008WL005768
|
utkuru raju
|
00415
|
SBIN0006111
|
463
|
463
|
Processed
|
22/05/2024
|
|
4223125080
|
|
MR GOLLA RAJU GOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-004-004/010778
(BORAVELLE)
|
3624008000NRG25150520240232267
|
16/05/2024
|
Beesamma
|
3624008WL005728
|
Beesamma
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223125084
|
|
MR BOYA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANOPADU
|
TS-24-008-004-004/010793
(BORAVELLE)
|
3624008000NRG25150520240232249
|
16/05/2024
|
govardhanamma
|
3624008WL005727
|
govardhanamma
|
00415
|
SBIN0006111
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223124999
|
|
NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
180
|
MANOPADU
|
TS-24-008-004-004/010956
(BORAVELLE)
|
3624008000NRG25150520240233383
|
16/05/2024
|
Anjali
|
3624008WL005767
|
Anjali
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124898
|
|
MISS MALA ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-004-004/010958
(BORAVELLE)
|
3624008000NRG25150520240232251
|
16/05/2024
|
Saroja
|
3624008WL005727
|
Saroja
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223124875
|
|
MISS SAROJAMMA SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-004-004/010984
(BORAVELLE)
|
3624008000NRG25150520240233191
|
16/05/2024
|
moulali
|
3624008WL005762
|
moulali
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223124775
|
|
MR MOULALI MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANOPADU
|
TS-24-008-004-004/010992
(BORAVELLE)
|
3624008000NRG25150520240233194
|
16/05/2024
|
Raju
|
3624008WL005762
|
Raju
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223125140
|
|
MR BOJANPALLI SIVA SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANOPADU
|
TS-24-008-004-004/011203
(BORAVELLE)
|
3624008000NRG25150520240233391
|
16/05/2024
|
Danalaxmi
|
3624008WL005767
|
Danalaxmi
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125215
|
|
MISS KURVA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-004-004/011232
(BORAVELLE)
|
3624008000NRG25150520240233270
|
16/05/2024
|
GATTU LAKSHMI NARAYANA
|
3624008WL005764
|
GATTU LAKSHMI NARAYANA
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125202
|
|
GATTU LAKSHMI NARAYANA
|
HDFC BANK LTD(607152)
|
|
186
|
MANOPADU
|
TS-24-008-004-004/011246
(BORAVELLE)
|
3624008000NRG25150520240233394
|
16/05/2024
|
Laxmidevi
|
3624008WL005767
|
Laxmidevi
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124891
|
|
MISS MADIGA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-004-004/011246
(BORAVELLE)
|
3624008000NRG25150520240233393
|
16/05/2024
|
Maddilet
|
3624008WL005767
|
Maddilet
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125169
|
|
MR M MADDILETY DYADAPOGU MADDILETI HARIJ
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25150520240232619
|
16/05/2024
|
Sandhya
|
3624008WL005742
|
Sandhya
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4223124816
|
|
A SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MANOPADU
|
TS-24-008-004-004/011275
(BORAVELLE)
|
3624008000NRG25150520240232618
|
16/05/2024
|
Suresh
|
3624008WL005741
|
Suresh
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223125094
|
|
MISS ADAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-004-004/011405
(BORAVELLE)
|
3624008000NRG25150520240232339
|
16/05/2024
|
sharadha
|
3624008WL005731
|
sharadha
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
22/05/2024
|
|
4223124951
|
|
MRS KURVA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-004-004/011407
(BORAVELLE)
|
3624008000NRG25150520240232280
|
16/05/2024
|
nagamma
|
3624008WL005728
|
nagamma
|
00415
|
SBIN0006111
|
698
|
698
|
Processed
|
22/05/2024
|
|
4223125284
|
|
SINGIDODDI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANOPADU
|
TS-24-008-004-004/011411
(BORAVELLE)
|
3624008000NRG25150520240233427
|
16/05/2024
|
rajitha
|
3624008WL005768
|
rajitha
|
00415
|
SBIN0006111
|
232
|
232
|
Processed
|
22/05/2024
|
|
4223124897
|
|
MISS K RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANOPADU
|
TS-24-008-004-004/011413
(BORAVELLE)
|
3624008000NRG25150520240232258
|
16/05/2024
|
maheswaramma
|
3624008WL005727
|
maheswaramma
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223124809
|
|
MRS MAHESHWARAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-004-004/011413
(BORAVELLE)
|
3624008000NRG25150520240232257
|
16/05/2024
|
seetharamudu
|
3624008WL005727
|
seetharamudu
|
00415
|
SBIN0006111
|
691
|
691
|
Processed
|
22/05/2024
|
|
4223125127
|
|
MR SEETHARAMUDU KURVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-004-004/011414
(BORAVELLE)
|
3624008000NRG25150520240232307
|
16/05/2024
|
neelamma
|
3624008WL005729
|
neelamma
|
00415
|
SBIN0006111
|
462
|
462
|
Processed
|
22/05/2024
|
|
4223124892
|
|
MRS V NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANOPADU
|
TS-24-008-004-004/011430
(BORAVELLE)
|
3624008000NRG25150520240232281
|
16/05/2024
|
manjula
|
3624008WL005728
|
manjula
|
00415
|
SBIN0006111
|
233
|
233
|
Processed
|
22/05/2024
|
|
4223124886
|
|
MISS MALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-004-004/011438
(BORAVELLE)
|
3624008000NRG25150520240233401
|
16/05/2024
|
anil kumar
|
3624008WL005767
|
anil kumar
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125335
|
|
KOMMAVARI ANIL KUMAR
|
HDFC BANK LTD(607152)
|
|
198
|
MANOPADU
|
TS-24-008-004-004/011439
(BORAVELLE)
|
3624008000NRG25150520240233402
|
16/05/2024
|
lalitamma
|
3624008WL005767
|
lalitamma
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124993
|
|
MISS GADWALA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANOPADU
|
TS-24-008-004-004/011442
(BORAVELLE)
|
3624008000NRG25150520240233348
|
16/05/2024
|
beebi
|
3624008WL005766
|
beebi
|
00415
|
SBIN0006111
|
694
|
694
|
Processed
|
22/05/2024
|
|
4223125207
|
|
MISS BEEBEE MD
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANOPADU
|
TS-24-008-004-004/011444
(BORAVELLE)
|
3624008000NRG25150520240233403
|
16/05/2024
|
lavanya
|
3624008WL005767
|
lavanya
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223124906
|
|
KOMMAVARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MANOPADU
|
TS-24-008-004-004/011452
(BORAVELLE)
|
3624008000NRG25150520240233404
|
16/05/2024
|
pushpavathi
|
3624008WL005767
|
pushpavathi
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124994
|
|
MISS PUSHPAVATHI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-004-004/011456
(BORAVELLE)
|
3624008000NRG25150520240233405
|
16/05/2024
|
anand kumar
|
3624008WL005767
|
anand kumar
|
00415
|
SBIN0006111
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223124998
|
|
MR KOMMAVARI ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-004-004/011457
(BORAVELLE)
|
3624008000NRG25150520240233406
|
16/05/2024
|
beesanna
|
3624008WL005767
|
beesanna
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124900
|
|
MR MALA BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-004-004/011459
(BORAVELLE)
|
3624008000NRG25150520240233305
|
16/05/2024
|
anjaneyulu
|
3624008WL005765
|
anjaneyulu
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223124943
|
|
MR KURVA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-004-004/011467
(BORAVELLE)
|
3624008000NRG25150520240232341
|
16/05/2024
|
muralidhara
|
3624008WL005731
|
muralidhara
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223125154
|
|
MR AVIJA MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-004-004/011477
(BORAVELLE)
|
3624008000NRG25150520240232535
|
16/05/2024
|
shivamma
|
3624008WL005734
|
shivamma
|
00415
|
SBIN0006111
|
699
|
699
|
Processed
|
22/05/2024
|
|
4223125261
|
|
S SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANOPADU
|
TS-24-008-004-004/011482
(BORAVELLE)
|
3624008000NRG25150520240233428
|
16/05/2024
|
suvarna
|
3624008WL005768
|
suvarna
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223125003
|
|
Mrs. KUMMARI SUVARNA
|
INDIAN BANK(607105)
|
|
208
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25150520240232601
|
16/05/2024
|
deva krishna
|
3624008WL005739
|
deva krishna
|
00415
|
SBIN0006111
|
816
|
816
|
Processed
|
22/05/2024
|
|
4223124939
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25150520240232342
|
16/05/2024
|
hemalatha
|
3624008WL005731
|
hemalatha
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223124867
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-004-004/11497
(BORAVELLE)
|
3624008000NRG25150520240232343
|
16/05/2024
|
MD Fharuk
|
3624008WL005731
|
MD Fharuk
|
00415
|
SBIN0006111
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223124847
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANOPADU
|
TS-24-008-005-006/010028
(PALLEPADU)
|
3624008000NRG25150520240234914
|
16/05/2024
|
Tikkamma
|
3624008WL005812
|
Tikkamma
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223125275
|
|
MR TIKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25150520240234022
|
16/05/2024
|
Allibabu
|
3624008WL005796
|
Allibabu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223124771
|
|
BOYA ALLIBABU
|
CANARA BANK(508532)
|
|
213
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25150520240234872
|
16/05/2024
|
shekher
|
3624008WL005811
|
shekher
|
00415
|
SBIN0006111
|
806
|
806
|
Processed
|
22/05/2024
|
|
4223124896
|
|
MR SHEKAR B
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25150520240233965
|
16/05/2024
|
Timmanna
|
3624008WL005790
|
Timmanna
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223124767
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25150520240234019
|
16/05/2024
|
Sreeramulu
|
3624008WL005794
|
Sreeramulu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223124769
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
216
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25150520240234876
|
16/05/2024
|
Savaramma
|
3624008WL005811
|
Savaramma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124918
|
|
MRS K SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25150520240234018
|
16/05/2024
|
Maddileti
|
3624008WL005793
|
Maddileti
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223125228
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
218
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25150520240234917
|
16/05/2024
|
jayamma
|
3624008WL005812
|
jayamma
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223124885
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25150520240234916
|
16/05/2024
|
Yadagiri
|
3624008WL005812
|
Yadagiri
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223124788
|
|
MR CHAKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-005-006/010090
(PALLEPADU)
|
3624008000NRG25150520240234918
|
16/05/2024
|
Narasihmulu
|
3624008WL005812
|
Narasihmulu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
22/05/2024
|
|
4223125123
|
|
CHAKALI PEDDA NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25150520240234888
|
16/05/2024
|
Laxmi Devi
|
3624008WL005811
|
Laxmi Devi
|
00415
|
SBIN0006111
|
806
|
806
|
Processed
|
22/05/2024
|
|
4223124846
|
|
Laxmi Devi H
|
GENERAL POST OFFICE(607245)
|
|
222
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25150520240234889
|
16/05/2024
|
Maddileti
|
3624008WL005811
|
Maddileti
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124996
|
|
REDDYPOGU MADDILETI
|
CANARA BANK(508532)
|
|
223
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25150520240234891
|
16/05/2024
|
prema kumari
|
3624008WL005811
|
prema kumari
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124919
|
|
MRS REDDYPOGU PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-005-006/010119
(PALLEPADU)
|
3624008000NRG25150520240234890
|
16/05/2024
|
Satyamma
|
3624008WL005811
|
Satyamma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124818
|
|
MRS REDDYPOGU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25150520240233958
|
16/05/2024
|
Sunkanna
|
3624008WL005784
|
Sunkanna
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4223124768
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANOPADU
|
TS-24-008-005-006/010182
(PALLEPADU)
|
3624008000NRG25150520240234898
|
16/05/2024
|
Jayamma
|
3624008WL005811
|
Jayamma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223125088
|
|
MRS VADDE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-005-006/010182
(PALLEPADU)
|
3624008000NRG25150520240234897
|
16/05/2024
|
Ramachandra
|
3624008WL005811
|
Ramachandra
|
00415
|
SBIN0006111
|
202
|
202
|
Processed
|
22/05/2024
|
|
4223124850
|
|
MR J RAMACHANDRI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANOPADU
|
TS-24-008-005-006/010308
(PALLEPADU)
|
3624008000NRG25150520240233963
|
16/05/2024
|
Anjaneyulu
|
3624008WL005788
|
Anjaneyulu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223124801
|
|
Anjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
229
|
MANOPADU
|
TS-24-008-005-006/010329
(PALLEPADU)
|
3624008000NRG25150520240234899
|
16/05/2024
|
Govindu
|
3624008WL005811
|
Govindu
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124805
|
|
GOLLA GOVINDU
|
CANARA BANK(508532)
|
|
230
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25150520240234902
|
16/05/2024
|
Gokari
|
3624008WL005811
|
Gokari
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124803
|
|
MR K GOKARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25150520240234903
|
16/05/2024
|
Raju
|
3624008WL005811
|
Raju
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124800
|
|
KURVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANOPADU
|
TS-24-008-005-006/010423
(PALLEPADU)
|
3624008000NRG25150520240234904
|
16/05/2024
|
Sankaramma
|
3624008WL005811
|
Sankaramma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223125081
|
|
MS KURVA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANOPADU
|
TS-24-008-005-006/010628
(PALLEPADU)
|
3624008000NRG25150520240234908
|
16/05/2024
|
parusharamudu
|
3624008WL005811
|
parusharamudu
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223125128
|
|
MR PARASHA RAMUDU C
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-005-006/010705
(PALLEPADU)
|
3624008000NRG25150520240234933
|
16/05/2024
|
anuradha
|
3624008WL005812
|
anuradha
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223124883
|
|
K ANURADHA
|
CANARA BANK(508532)
|
|
235
|
MANOPADU
|
TS-24-008-005-006/010709
(PALLEPADU)
|
3624008000NRG25150520240234910
|
16/05/2024
|
Jayalaxmi
|
3624008WL005811
|
Jayalaxmi
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223125000
|
|
KURVA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
236
|
MANOPADU
|
TS-24-008-005-006/10726
(PALLEPADU)
|
3624008000NRG25150520240234912
|
16/05/2024
|
Kasapogula maddileti
|
3624008WL005811
|
Kasapogula maddileti
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
22/05/2024
|
|
4223124884
|
|
MR KASAPOGULA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-005-006/10726
(PALLEPADU)
|
3624008000NRG25150520240234913
|
16/05/2024
|
Mariyamma
|
3624008WL005811
|
Mariyamma
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124938
|
|
MRS KASHAPOGU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-006-008/010200
(JALLAPUR)
|
3624008000NRG25160520240254079
|
16/05/2024
|
Bhagyamma
|
3624008WL006231
|
Bhagyamma
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223124991
|
|
MRS H BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-006-008/010200
(JALLAPUR)
|
3624008000NRG25160520240242837
|
16/05/2024
|
Laxmidevi
|
3624008WL006018
|
Laxmidevi
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223125092
|
|
MALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MANOPADU
|
TS-24-008-006-008/010221
(JALLAPUR)
|
3624008000NRG25160520240254083
|
16/05/2024
|
Laxmidevi
|
3624008WL006231
|
Laxmidevi
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223125091
|
|
MRS BETHI LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-006-008/010221
(JALLAPUR)
|
3624008000NRG25160520240254084
|
16/05/2024
|
vamshi
|
3624008WL006231
|
vamshi
|
00415
|
SBIN0006111
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223124879
|
|
MR VAMSI MALA
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-006-008/010227
(JALLAPUR)
|
3624008000NRG25160520240254090
|
16/05/2024
|
haimavathi
|
3624008WL006231
|
haimavathi
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223124958
|
|
MRS D HAIMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANOPADU
|
TS-24-008-006-008/010245
(JALLAPUR)
|
3624008000NRG25160520240254093
|
16/05/2024
|
Shankaramma
|
3624008WL006231
|
Shankaramma
|
00415
|
SBIN0006111
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223124878
|
|
MALA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANOPADU
|
TS-24-008-006-008/010431
(JALLAPUR)
|
3624008000NRG25160520240242835
|
16/05/2024
|
ALLABAKASH PINJARI
|
3624008WL006017
|
ALLABAKASH PINJARI
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223125317
|
|
MR ALLA BAKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-006-008/010456
(JALLAPUR)
|
3624008000NRG25160520240254117
|
16/05/2024
|
MADHAVASWAMI
|
3624008WL006231
|
MADHAVASWAMI
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223124835
|
|
MR C MADHAVASWAMI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-006-008/010480
(JALLAPUR)
|
3624008000NRG25160520240254119
|
16/05/2024
|
maheswari
|
3624008WL006231
|
maheswari
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124868
|
|
MRS MALA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25160520240242905
|
16/05/2024
|
Maddileti
|
3624008WL006020
|
Maddileti
|
00415
|
SBIN0006111
|
1510
|
1510
|
Processed
|
22/05/2024
|
|
4223124770
|
|
Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
248
|
MANOPADU
|
TS-24-008-006-008/011379
(JALLAPUR)
|
3624008000NRG25160520240254132
|
16/05/2024
|
shanthi
|
3624008WL006231
|
shanthi
|
00415
|
SBIN0006111
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223124887
|
|
MRS MALA MEENAKSHIMNG SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-006-008/011396
(JALLAPUR)
|
3624008000NRG25160520240254134
|
16/05/2024
|
sirisha
|
3624008WL006231
|
sirisha
|
00415
|
SBIN0006111
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223124956
|
|
MRS B SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANOPADU
|
TS-24-008-006-008/011405
(JALLAPUR)
|
3624008000NRG25160520240254138
|
16/05/2024
|
padmavathi
|
3624008WL006231
|
padmavathi
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125321
|
|
MISS CHINTHAVARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANOPADU
|
TS-24-008-006-008/011417
(JALLAPUR)
|
3624008000NRG25160520240254139
|
16/05/2024
|
laxmanna
|
3624008WL006231
|
laxmanna
|
00415
|
SBIN0006111
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223124880
|
|
MR MALA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-006-008/11456
(JALLAPUR)
|
3624008000NRG25160520240254141
|
16/05/2024
|
MALA CHANDRAKALA
|
3624008WL006231
|
MALA CHANDRAKALA
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125320
|
|
MRS MALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-008-012/010065
(AMARAVAI)
|
3624008000NRG25150520240234023
|
16/05/2024
|
Manemma
|
3624008WL005797
|
Manemma
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124822
|
|
MRS MUNEMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-008-012/010125
(AMARAVAI)
|
3624008000NRG25160520240243629
|
16/05/2024
|
Sunkanna
|
3624008WL006042
|
Sunkanna
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124953
|
|
J SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
255
|
MANOPADU
|
TS-24-008-008-012/010156
(AMARAVAI)
|
3624008000NRG25150520240234020
|
16/05/2024
|
Maddamma
|
3624008WL005795
|
Maddamma
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223125141
|
|
MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
256
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25160520240243859
|
16/05/2024
|
Ashanna
|
3624008WL006045
|
Ashanna
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124778
|
|
ASHANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
257
|
MANOPADU
|
TS-24-008-008-012/010248
(AMARAVAI)
|
3624008000NRG25150520240234021
|
16/05/2024
|
Samel
|
3624008WL005795
|
Samel
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124902
|
|
MR JAGGULA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-008-012/010287
(AMARAVAI)
|
3624008000NRG25160520240243627
|
16/05/2024
|
Malibasha
|
3624008WL006040
|
Malibasha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223125095
|
|
MR MAHAMAD MALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANOPADU
|
TS-24-008-008-012/010300
(AMARAVAI)
|
3624008000NRG25150520240234024
|
16/05/2024
|
Juleka
|
3624008WL005797
|
Juleka
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223125120
|
|
MRS MD JULEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-008-012/010322
(AMARAVAI)
|
3624008000NRG25160520240243860
|
16/05/2024
|
Pedda Venkanna
|
3624008WL006045
|
Pedda Venkanna
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124780
|
|
MR TELUGU PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-008-012/010866
(AMARAVAI)
|
3624008000NRG25160520240243857
|
16/05/2024
|
B Roja
|
3624008WL006044
|
B Roja
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223125007
|
|
MRS B ROJA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-008-012/010917
(AMARAVAI)
|
3624008000NRG25160520240243630
|
16/05/2024
|
Rajashekar
|
3624008WL006042
|
Rajashekar
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124861
|
|
J RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MANOPADU
|
TS-24-008-008-012/11035
(AMARAVAI)
|
3624008000NRG25160520240243858
|
16/05/2024
|
KALAVATHI
|
3624008WL006044
|
KALAVATHI
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4223124952
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25150520240233797
|
16/05/2024
|
Sanjeevanaidu
|
3624008WL005775
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4223125129
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
265
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25150520240233798
|
16/05/2024
|
venkatesh
|
3624008WL005776
|
venkatesh
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4223124957
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
266
|
MANOPADU
|
TS-24-008-012-016/10253
(GOKULAPADU)
|
3624008000NRG25150520240233794
|
16/05/2024
|
BOYA HARI KUMAR
|
3624008WL005773
|
BOYA HARI KUMAR
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4223124858
|
|
MR BOYA HARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-020-026/010016
(KORVIPADU)
|
3624008000NRG25160520240241313
|
16/05/2024
|
Naganna
|
3624008WL005969
|
Naganna
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124782
|
|
Mr. KURVA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MANOPADU
|
TS-24-008-020-026/010045
(KORVIPADU)
|
3624008000NRG25160520240241317
|
16/05/2024
|
Chittemma
|
3624008WL005969
|
Chittemma
|
00415
|
SBIN0006111
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125162
|
|
MRS CHITTEMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MANOPADU
|
TS-24-008-020-026/010048
(KORVIPADU)
|
3624008000NRG25160520240241318
|
16/05/2024
|
Elisamma
|
3624008WL005969
|
Elisamma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125147
|
|
MRS ELISAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-020-026/010067
(KORVIPADU)
|
3624008000NRG25160520240241327
|
16/05/2024
|
Kalavati
|
3624008WL005969
|
Kalavati
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125208
|
|
MRS KALAVATAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-020-026/010116
(KORVIPADU)
|
3624008000NRG25160520240241331
|
16/05/2024
|
Maddamma
|
3624008WL005969
|
Maddamma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125125
|
|
MRS K MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANOPADU
|
TS-24-008-020-026/010123
(KORVIPADU)
|
3624008000NRG25160520240241336
|
16/05/2024
|
Allemma
|
3624008WL005969
|
Allemma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125269
|
|
Mrs. BOYA ALLEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MANOPADU
|
TS-24-008-020-026/010151
(KORVIPADU)
|
3624008000NRG25160520240241341
|
16/05/2024
|
Alivelamma
|
3624008WL005969
|
Alivelamma
|
00415
|
SBIN0006111
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125126
|
|
MRS ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-020-026/010152
(KORVIPADU)
|
3624008000NRG25160520240241342
|
16/05/2024
|
Ajemabee
|
3624008WL005969
|
Ajemabee
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125176
|
|
MRS MD SHABBIR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-020-026/010184
(KORVIPADU)
|
3624008000NRG25160520240241348
|
16/05/2024
|
Nagamani
|
3624008WL005969
|
Nagamani
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124820
|
|
KURVA NAGAMADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
276
|
MANOPADU
|
TS-24-008-020-026/010260
(KORVIPADU)
|
3624008000NRG25160520240241378
|
16/05/2024
|
Ushenbi
|
3624008WL005969
|
Ushenbi
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125340
|
|
MRS MD HUSSAIAN BEE
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-020-026/010313
(KORVIPADU)
|
3624008000NRG25160520240241389
|
16/05/2024
|
Padma
|
3624008WL005969
|
Padma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124804
|
|
MRS K PADMA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-020-026/010419
(KORVIPADU)
|
3624008000NRG25160520240241393
|
16/05/2024
|
Padmavatamma
|
3624008WL005969
|
Padmavatamma
|
00415
|
SBIN0006111
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125319
|
|
MRS KURVA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-020-026/010543
(KORVIPADU)
|
3624008000NRG25160520240241407
|
16/05/2024
|
shali bee
|
3624008WL005969
|
shali bee
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124773
|
|
MRS SHALI BEE
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-020-026/010612
(KORVIPADU)
|
3624008000NRG25160520240241411
|
16/05/2024
|
chennamma
|
3624008WL005969
|
chennamma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125161
|
|
KCHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MANOPADU
|
TS-24-008-020-026/010624
(KORVIPADU)
|
3624008000NRG25160520240241414
|
16/05/2024
|
venkateswaramma
|
3624008WL005969
|
venkateswaramma
|
00415
|
SBIN0006111
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124912
|
|
Mrs. K VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MANOPADU
|
TS-24-008-020-026/010800
(KORVIPADU)
|
3624008000NRG25160520240241418
|
16/05/2024
|
Kishtamma
|
3624008WL005969
|
Kishtamma
|
00415
|
SBIN0006111
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124823
|
|
MRS KISTAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANOPADU
|
TS-24-008-020-026/010830
(KORVIPADU)
|
3624008000NRG25160520240241424
|
16/05/2024
|
laxmidevi
|
3624008WL005969
|
laxmidevi
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125146
|
|
Mrs. A LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MANOPADU
|
TS-24-008-020-026/010923
(KORVIPADU)
|
3624008000NRG25160520240241451
|
16/05/2024
|
gangamma
|
3624008WL005969
|
gangamma
|
00415
|
SBIN0006111
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223124944
|
|
Mrs. T GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254697
|
16/05/2024
|
Rukmini
|
3624008WL006234
|
Rukmini
|
00415
|
SBIN0006111
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125093
|
|
MR LAMBADI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254699
|
16/05/2024
|
Boya raju
|
3624008WL006234
|
Boya raju
|
00415
|
SBIN0006111
|
756
|
756
|
Processed
|
22/05/2024
|
|
4223125332
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254732
|
16/05/2024
|
deveswari
|
3624008WL006234
|
deveswari
|
00415
|
SBIN0006111
|
756
|
756
|
Processed
|
22/05/2024
|
|
4223124840
|
|
MRS BOYA DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25150520240231830
|
16/05/2024
|
meramma
|
3624008WL005701
|
meramma
|
00415
|
SBIN0006111
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4223124961
|
|
MRS REDDYPOGU MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANOPADU
|
TS-24-008-025-031/010004
(CHANDURU)
|
3624008000NRG25150520240231829
|
16/05/2024
|
raju
|
3624008WL005701
|
raju
|
00415
|
SBIN0006111
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4223124959
|
|
R RAJU
|
CANARA BANK(508532)
|
|
290
|
MANOPADU
|
TS-24-008-025-031/010012
(CHANDURU)
|
3624008000NRG25150520240231858
|
16/05/2024
|
janeswari
|
3624008WL005703
|
janeswari
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124787
|
|
MRS B JANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25150520240231862
|
16/05/2024
|
chittemma
|
3624008WL005703
|
chittemma
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124882
|
|
MRS BETALA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANOPADU
|
TS-24-008-025-031/010016
(CHANDURU)
|
3624008000NRG25150520240231863
|
16/05/2024
|
madiga naresh
|
3624008WL005703
|
madiga naresh
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124864
|
|
MADIGA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MANOPADU
|
TS-24-008-025-031/010031
(CHANDURU)
|
3624008000NRG25150520240231870
|
16/05/2024
|
kalyanbabu
|
3624008WL005703
|
kalyanbabu
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124836
|
|
MR B KALYAN BABU
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-025-031/010032
(CHANDURU)
|
3624008000NRG25150520240231871
|
16/05/2024
|
Rani
|
3624008WL005703
|
Rani
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124911
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANOPADU
|
TS-24-008-025-031/010038
(CHANDURU)
|
3624008000NRG25150520240231834
|
16/05/2024
|
Laxmidevi
|
3624008WL005701
|
Laxmidevi
|
00415
|
SBIN0006111
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4223124784
|
|
MS LAKSHMI DEVI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-025-031/010038
(CHANDURU)
|
3624008000NRG25150520240231833
|
16/05/2024
|
Sudhakar
|
3624008WL005701
|
Sudhakar
|
00415
|
SBIN0006111
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4223125373
|
|
R SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
297
|
MANOPADU
|
TS-24-008-025-031/010047
(CHANDURU)
|
3624008000NRG25150520240231881
|
16/05/2024
|
shankar
|
3624008WL005703
|
shankar
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124798
|
|
VEERAPOGU SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MANOPADU
|
TS-24-008-025-031/010049
(CHANDURU)
|
3624008000NRG25150520240231886
|
16/05/2024
|
laxmi
|
3624008WL005703
|
laxmi
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124843
|
|
MRS VEERAPOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
MANOPADU
|
TS-24-008-025-031/010060
(CHANDURU)
|
3624008000NRG25150520240231888
|
16/05/2024
|
prathyusha
|
3624008WL005703
|
prathyusha
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124786
|
|
MISS SHIVA RANI ALIAS PRATHYUSHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-025-031/010070
(CHANDURU)
|
3624008000NRG25150520240231893
|
16/05/2024
|
suvarthamma
|
3624008WL005703
|
suvarthamma
|
00415
|
SBIN0006111
|
401
|
401
|
Processed
|
22/05/2024
|
|
4223124852
|
|
MRS H SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
301
|
MANOPADU
|
TS-24-008-025-031/010072
(CHANDURU)
|
3624008000NRG25150520240231837
|
16/05/2024
|
kashim bee
|
3624008WL005701
|
kashim bee
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124936
|
|
MOHAMMED KASSIM BI
|
CANARA BANK(508532)
|
|
302
|
MANOPADU
|
TS-24-008-025-031/010074
(CHANDURU)
|
3624008000NRG25150520240231894
|
16/05/2024
|
Usen Miyya
|
3624008WL005703
|
Usen Miyya
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223125168
|
|
M D HUSSAIN MIYYA
|
IDBI BANK(607095)
|
|
303
|
MANOPADU
|
TS-24-008-025-031/010081
(CHANDURU)
|
3624008000NRG25150520240231897
|
16/05/2024
|
Taharabee
|
3624008WL005703
|
Taharabee
|
00415
|
SBIN0006111
|
1204
|
1204
|
Processed
|
22/05/2024
|
|
4223125167
|
|
MS TAHARA BEE MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANOPADU
|
TS-24-008-025-031/010089
(CHANDURU)
|
3624008000NRG25150520240231839
|
16/05/2024
|
hemalatha
|
3624008WL005701
|
hemalatha
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124940
|
|
MRS HEMALATHA H
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25150520240231842
|
16/05/2024
|
Jayamma
|
3624008WL005701
|
Jayamma
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124844
|
|
MRS KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-025-031/010110
(CHANDURU)
|
3624008000NRG25150520240231841
|
16/05/2024
|
Sreenivasulu
|
3624008WL005701
|
Sreenivasulu
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124845
|
|
MR KURVA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25150520240231843
|
16/05/2024
|
Krishnamma
|
3624008WL005701
|
Krishnamma
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223125157
|
|
MRS KURWA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANOPADU
|
TS-24-008-025-031/010111
(CHANDURU)
|
3624008000NRG25150520240231844
|
16/05/2024
|
Nagaraju
|
3624008WL005701
|
Nagaraju
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223125158
|
|
MR KURVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25150520240231847
|
16/05/2024
|
Gundamma
|
3624008WL005701
|
Gundamma
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124893
|
|
MRS KURVA GUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25150520240231846
|
16/05/2024
|
mallayya
|
3624008WL005701
|
mallayya
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124903
|
|
MR KURUVA MALLESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANOPADU
|
TS-24-008-025-031/010155
(CHANDURU)
|
3624008000NRG25150520240231845
|
16/05/2024
|
Narsamma
|
3624008WL005701
|
Narsamma
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124904
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
MANOPADU
|
TS-24-008-025-031/010162
(CHANDURU)
|
3624008000NRG25150520240231918
|
16/05/2024
|
kavitha
|
3624008WL005703
|
kavitha
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124854
|
|
MRS B KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
MANOPADU
|
TS-24-008-025-031/010183
(CHANDURU)
|
3624008000NRG25150520240231848
|
16/05/2024
|
Aruna
|
3624008WL005701
|
Aruna
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124853
|
|
MRS BANGI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
MANOPADU
|
TS-24-008-025-031/010268
(CHANDURU)
|
3624008000NRG25150520240231923
|
16/05/2024
|
Maheswari
|
3624008WL005703
|
Maheswari
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223125131
|
|
MS MAHESWARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25150520240231925
|
16/05/2024
|
Esteramma
|
3624008WL005703
|
Esteramma
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124797
|
|
MRS HARIJANA ESTAIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-025-031/010303
(CHANDURU)
|
3624008000NRG25150520240231924
|
16/05/2024
|
Ramudu
|
3624008WL005703
|
Ramudu
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124833
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-025-031/010327
(CHANDURU)
|
3624008000NRG25150520240231939
|
16/05/2024
|
Laxmamma
|
3624008WL005703
|
Laxmamma
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223125145
|
|
MRS H LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25150520240231850
|
16/05/2024
|
kondamma
|
3624008WL005701
|
kondamma
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223125156
|
|
KURWA KONDAMMA
|
CANARA BANK(508532)
|
|
319
|
MANOPADU
|
TS-24-008-025-031/010328
(CHANDURU)
|
3624008000NRG25150520240231849
|
16/05/2024
|
Nagulu
|
3624008WL005701
|
Nagulu
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223125155
|
|
K NAGULU
|
CANARA BANK(508532)
|
|
320
|
MANOPADU
|
TS-24-008-025-031/010330
(CHANDURU)
|
3624008000NRG25150520240231940
|
16/05/2024
|
lavanya
|
3624008WL005703
|
lavanya
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124888
|
|
MRS GOPALOLLA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25150520240231852
|
16/05/2024
|
rani
|
3624008WL005701
|
rani
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124894
|
|
MRS KURVA RANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANOPADU
|
TS-24-008-025-031/010331
(CHANDURU)
|
3624008000NRG25150520240231851
|
16/05/2024
|
Sreenivasulu
|
3624008WL005701
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
22/05/2024
|
|
4223124895
|
|
KURWA SRINIVASULU
|
HDFC BANK LTD(607152)
|
|
323
|
MANOPADU
|
TS-24-008-025-031/010350
(CHANDURU)
|
3624008000NRG25150520240231941
|
16/05/2024
|
sundaramma
|
3624008WL005703
|
sundaramma
|
00415
|
SBIN0006111
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223124899
|
|
UNSALA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
MANOPADU
|
TS-24-008-025-031/010355
(CHANDURU)
|
3624008000NRG25150520240231942
|
16/05/2024
|
Nageswaramma
|
3624008WL005703
|
Nageswaramma
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124992
|
|
MRS MANGALI NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-025-031/010361
(CHANDURU)
|
3624008000NRG25150520240231945
|
16/05/2024
|
bhagyalaxmi
|
3624008WL005703
|
bhagyalaxmi
|
00415
|
SBIN0006111
|
803
|
803
|
Rejected
|
22/05/2024
|
|
4223125001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
MANOPADU
|
TS-24-008-025-031/010364
(CHANDURU)
|
3624008000NRG25150520240231946
|
16/05/2024
|
SUJATHA
|
3624008WL005703
|
SUJATHA
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124960
|
|
K SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MANOPADU
|
TS-24-008-025-031/010369
(CHANDURU)
|
3624008000NRG25150520240231947
|
16/05/2024
|
shahin bee
|
3624008WL005703
|
shahin bee
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223125159
|
|
MRS MOHAMMED SHAHIN BEE
|
STATE BANK OF INDIA(508548)
|
|
328
|
MANOPADU
|
TS-24-008-025-031/010377
(CHANDURU)
|
3624008000NRG25150520240231948
|
16/05/2024
|
chiranjeevi
|
3624008WL005703
|
chiranjeevi
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124785
|
|
MR VIRAPOGU CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANOPADU
|
TS-24-008-025-031/010381
(CHANDURU)
|
3624008000NRG25150520240231949
|
16/05/2024
|
mahebuda
|
3624008WL005703
|
mahebuda
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124945
|
|
MRS MD MAHEBUDA
|
STATE BANK OF INDIA(508548)
|
|
330
|
MANOPADU
|
TS-24-008-025-031/010384
(CHANDURU)
|
3624008000NRG25150520240231853
|
16/05/2024
|
Bhimeswari
|
3624008WL005701
|
Bhimeswari
|
00415
|
SBIN0006111
|
1502
|
1502
|
Processed
|
23/05/2024
|
|
4223124865
|
|
Ms. TALARI BEMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25150520240231950
|
16/05/2024
|
BATTINA NAGANNA
|
3624008WL005703
|
BATTINA NAGANNA
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124955
|
|
MR BATTINA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANOPADU
|
TS-24-008-025-031/10392
(CHANDURU)
|
3624008000NRG25150520240231951
|
16/05/2024
|
MADIGA NAGAMMA
|
3624008WL005703
|
MADIGA NAGAMMA
|
00415
|
SBIN0006111
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223124799
|
|
MRS MADIGA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214690
|
214690
|
|
|
|
|
|
|
|
|
333
|
MANOPADU
|
TS-24-008-020-026/010966
(KORVIPADU)
|
3624008000NRG25160520240241466
|
16/05/2024
|
bheemesh
|
3624008WL005969
|
bheemesh
|
00415
|
SBIN0006974
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125042
|
|
KURVA BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
334
|
MANOPADU
|
TS-24-008-020-026/010264
(KORVIPADU)
|
3624008000NRG25160520240241380
|
16/05/2024
|
Devamma
|
3624008WL005969
|
Devamma
|
00415
|
SBIN0020189
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125200
|
|
MRS DEVAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
335
|
MANOPADU
|
TS-24-008-025-031/010304
(CHANDURU)
|
3624008000NRG25150520240231926
|
16/05/2024
|
MANDA NAGAMMA
|
3624008WL005703
|
MANDA NAGAMMA
|
00415
|
SBIN0020540
|
803
|
803
|
Processed
|
22/05/2024
|
|
4223125201
|
|
MRS MANDA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
336
|
MANOPADU
|
TS-24-008-003-011/012241
(MANOPADU)
|
3624008000NRG25160520240244752
|
16/05/2024
|
sunitha
|
3624008WL006057
|
sunitha
|
00415
|
SBIN0021389
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125203
|
|
MRS BOOMPAG SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
337
|
MANOPADU
|
TS-24-008-005-006/010060
(PALLEPADU)
|
3624008000NRG25150520240234874
|
16/05/2024
|
Raju
|
3624008WL005811
|
Raju
|
00468
|
UBIN0819441
|
403
|
403
|
Processed
|
22/05/2024
|
|
4223125040
|
|
KOMMAVARI RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
338
|
MANOPADU
|
TS-24-008-010-014/010771
(MADDUR)
|
3624008000NRG25160520240247365
|
16/05/2024
|
Karna Narasimha
|
3624008WL006115
|
Karna Narasimha
|
00468
|
UBIN0822523
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125074
|
|
Mr. BANDDELA KARNA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MANOPADU
|
TS-24-008-010-014/010771
(MADDUR)
|
3624008000NRG25160520240247366
|
16/05/2024
|
Lakshmidevi
|
3624008WL006115
|
Lakshmidevi
|
00468
|
UBIN0822523
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125079
|
|
KURVA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
340
|
MANOPADU
|
TS-24-008-010-014/010813
(MADDUR)
|
3624008000NRG25160520240247368
|
16/05/2024
|
buddanna
|
3624008WL006115
|
buddanna
|
00468
|
UBIN0822523
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125077
|
|
Mr. KUMBARI BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MANOPADU
|
TS-24-008-020-026/010116
(KORVIPADU)
|
3624008000NRG25160520240241330
|
16/05/2024
|
Maddileti
|
3624008WL005969
|
Maddileti
|
00468
|
UBIN0822523
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125076
|
|
K.MADDILETTI
|
UNION BANK OF INDIA(508500)
|
|
342
|
MANOPADU
|
TS-24-008-020-026/010775
(KORVIPADU)
|
3624008000NRG25160520240241416
|
16/05/2024
|
mahabub bhasha
|
3624008WL005969
|
mahabub bhasha
|
00468
|
UBIN0822523
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125072
|
|
R.MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
343
|
MANOPADU
|
TS-24-008-020-026/010946
(KORVIPADU)
|
3624008000NRG25160520240241459
|
16/05/2024
|
chand basha
|
3624008WL005969
|
chand basha
|
00468
|
UBIN0822523
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125073
|
|
MOLLA CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
344
|
MANOPADU
|
TS-24-008-020-026/010965
(KORVIPADU)
|
3624008000NRG25160520240241464
|
16/05/2024
|
jayababu
|
3624008WL005969
|
jayababu
|
00468
|
UBIN0822523
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125075
|
|
KURVA.JAYABABU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
345
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240243282
|
16/05/2024
|
padmavathi
|
3624008WL006034
|
padmavathi
|
00468
|
UBIN0822523
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223125078
|
|
MULLAPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7097
|
7097
|
|
|
|
|
|
|
|
|
346
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25160520240243123
|
16/05/2024
|
harijana varadaraju
|
3624008WL006032
|
harijana varadaraju
|
00468
|
UBIN0911666
|
405
|
405
|
Processed
|
22/05/2024
|
|
4223124977
|
|
H RAJU HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
347
|
MANOPADU
|
TS-24-008-020-026/010003
(KORVIPADU)
|
3624008000NRG25160520240241312
|
16/05/2024
|
Kalavatamma
|
3624008WL005969
|
Kalavatamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125350
|
|
Mrs. KALAVATHAMMA KAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
MANOPADU
|
TS-24-008-020-026/010016
(KORVIPADU)
|
3624008000NRG25160520240241314
|
16/05/2024
|
Jayamma
|
3624008WL005969
|
Jayamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125257
|
|
KURVA JAYAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
349
|
MANOPADU
|
TS-24-008-020-026/010016
(KORVIPADU)
|
3624008000NRG25160520240241315
|
16/05/2024
|
K Mahesh
|
3624008WL005969
|
K Mahesh
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124766
|
|
Mr. K MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
MANOPADU
|
TS-24-008-020-026/010044
(KORVIPADU)
|
3624008000NRG25160520240241316
|
16/05/2024
|
Kulusuma Bee
|
3624008WL005969
|
Kulusuma Bee
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124984
|
|
Mrs. KULSUMBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
MANOPADU
|
TS-24-008-020-026/010055
(KORVIPADU)
|
3624008000NRG25160520240241321
|
16/05/2024
|
Chennamma
|
3624008WL005969
|
Chennamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125364
|
|
Mrs. CHINNAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MANOPADU
|
TS-24-008-020-026/010055
(KORVIPADU)
|
3624008000NRG25160520240241320
|
16/05/2024
|
Chinnayya
|
3624008WL005969
|
Chinnayya
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125293
|
|
Mr. chinnayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
MANOPADU
|
TS-24-008-020-026/010060
(KORVIPADU)
|
3624008000NRG25160520240241322
|
16/05/2024
|
Padmavati
|
3624008WL005969
|
Padmavati
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125386
|
|
K PADMAVATHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
354
|
MANOPADU
|
TS-24-008-020-026/010061
(KORVIPADU)
|
3624008000NRG25160520240241323
|
16/05/2024
|
Nadipi Maddileti
|
3624008WL005969
|
Nadipi Maddileti
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125305
|
|
Mr. KURVA . CHINNA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOPADU
|
TS-24-008-020-026/010061
(KORVIPADU)
|
3624008000NRG25160520240241324
|
16/05/2024
|
Nagamma
|
3624008WL005969
|
Nagamma
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125268
|
|
Mrs. K . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
MANOPADU
|
TS-24-008-020-026/010062
(KORVIPADU)
|
3624008000NRG25160520240241326
|
16/05/2024
|
Maddamma
|
3624008WL005969
|
Maddamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125361
|
|
Mrs. Maddamma . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
MANOPADU
|
TS-24-008-020-026/010062
(KORVIPADU)
|
3624008000NRG25160520240241325
|
16/05/2024
|
Maddileti
|
3624008WL005969
|
Maddileti
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125304
|
|
Mr. MADDILETI S O KARRENNA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
MANOPADU
|
TS-24-008-020-026/010087
(KORVIPADU)
|
3624008000NRG25160520240241328
|
16/05/2024
|
Venkateswarlu
|
3624008WL005969
|
Venkateswarlu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125294
|
|
Mr. KASHAPOGU VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
MANOPADU
|
TS-24-008-020-026/010113
(KORVIPADU)
|
3624008000NRG25160520240241329
|
16/05/2024
|
Nagesh
|
3624008WL005969
|
Nagesh
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125309
|
|
KURVA NAGESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
360
|
MANOPADU
|
TS-24-008-020-026/010116
(KORVIPADU)
|
3624008000NRG25160520240241332
|
16/05/2024
|
haribabu
|
3624008WL005969
|
haribabu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125391
|
|
Mr. HARI BABU K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
MANOPADU
|
TS-24-008-020-026/010116
(KORVIPADU)
|
3624008000NRG25160520240241333
|
16/05/2024
|
upendra
|
3624008WL005969
|
upendra
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125163
|
|
Mr. UPENDRA V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
MANOPADU
|
TS-24-008-020-026/010118
(KORVIPADU)
|
3624008000NRG25160520240241334
|
16/05/2024
|
Vusenna
|
3624008WL005969
|
Vusenna
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125300
|
|
Mr. NADIPI USHANNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
MANOPADU
|
TS-24-008-020-026/010139
(KORVIPADU)
|
3624008000NRG25160520240241338
|
16/05/2024
|
Parusharamudu
|
3624008WL005969
|
Parusharamudu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125222
|
|
Mr. BOYA PARUSARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
MANOPADU
|
TS-24-008-020-026/010184
(KORVIPADU)
|
3624008000NRG25160520240241349
|
16/05/2024
|
laxmidevi
|
3624008WL005969
|
laxmidevi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124819
|
|
KURVA.LAKSHMIDEVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
365
|
MANOPADU
|
TS-24-008-020-026/010186
(KORVIPADU)
|
3624008000NRG25160520240241350
|
16/05/2024
|
Satyamma
|
3624008WL005969
|
Satyamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125289
|
|
Mrs. SATYAMMA . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
MANOPADU
|
TS-24-008-020-026/010189
(KORVIPADU)
|
3624008000NRG25160520240241351
|
16/05/2024
|
Narayana
|
3624008WL005969
|
Narayana
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125308
|
|
Mr. BOYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
MANOPADU
|
TS-24-008-020-026/010197
(KORVIPADU)
|
3624008000NRG25160520240241352
|
16/05/2024
|
Dastagiri
|
3624008WL005969
|
Dastagiri
|
00684
|
APGV0007116
|
202
|
202
|
Processed
|
22/05/2024
|
|
4223125341
|
|
Mr. DASTHAGIRI NESE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
MANOPADU
|
TS-24-008-020-026/010197
(KORVIPADU)
|
3624008000NRG25160520240241353
|
16/05/2024
|
Narsamma
|
3624008WL005969
|
Narsamma
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125290
|
|
MR N NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MANOPADU
|
TS-24-008-020-026/010199
(KORVIPADU)
|
3624008000NRG25160520240241355
|
16/05/2024
|
Maddamma
|
3624008WL005969
|
Maddamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125291
|
|
KURVA MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
370
|
MANOPADU
|
TS-24-008-020-026/010199
(KORVIPADU)
|
3624008000NRG25160520240241354
|
16/05/2024
|
Pedda Tikkanna
|
3624008WL005969
|
Pedda Tikkanna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125292
|
|
Mr. pedda tikkanna . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
MANOPADU
|
TS-24-008-020-026/010214
(KORVIPADU)
|
3624008000NRG25160520240241356
|
16/05/2024
|
maddamma
|
3624008WL005969
|
maddamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125419
|
|
K.MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
372
|
MANOPADU
|
TS-24-008-020-026/010220
(KORVIPADU)
|
3624008000NRG25160520240241360
|
16/05/2024
|
Erranna
|
3624008WL005969
|
Erranna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125322
|
|
KURVA MARENNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
373
|
MANOPADU
|
TS-24-008-020-026/010220
(KORVIPADU)
|
3624008000NRG25160520240241361
|
16/05/2024
|
Shankaramma
|
3624008WL005969
|
Shankaramma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125325
|
|
KURVA SHANKARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
374
|
MANOPADU
|
TS-24-008-020-026/010221
(KORVIPADU)
|
3624008000NRG25160520240241363
|
16/05/2024
|
Eedamma
|
3624008WL005969
|
Eedamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125303
|
|
KURVA EEDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
375
|
MANOPADU
|
TS-24-008-020-026/010221
(KORVIPADU)
|
3624008000NRG25160520240241362
|
16/05/2024
|
Kurva Chinna Mugenna
|
3624008WL005969
|
Kurva Chinna Mugenna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124981
|
|
KURVA CHINNA MUGENNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
376
|
MANOPADU
|
TS-24-008-020-026/010227
(KORVIPADU)
|
3624008000NRG25160520240241364
|
16/05/2024
|
Sreedevi
|
3624008WL005969
|
Sreedevi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124829
|
|
Mrs. SRIDEVI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
MANOPADU
|
TS-24-008-020-026/010228
(KORVIPADU)
|
3624008000NRG25160520240241366
|
16/05/2024
|
padma
|
3624008WL005969
|
padma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125218
|
|
Mrs. M PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
MANOPADU
|
TS-24-008-020-026/010229
(KORVIPADU)
|
3624008000NRG25160520240241367
|
16/05/2024
|
Pedda Laxmanna
|
3624008WL005969
|
Pedda Laxmanna
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125302
|
|
KURVA PEDDA LAKSHMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
379
|
MANOPADU
|
TS-24-008-020-026/010229
(KORVIPADU)
|
3624008000NRG25160520240241368
|
16/05/2024
|
Venkatamma
|
3624008WL005969
|
Venkatamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125360
|
|
KURVA VENKATAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
380
|
MANOPADU
|
TS-24-008-020-026/010245
(KORVIPADU)
|
3624008000NRG25160520240241372
|
16/05/2024
|
Laxmamma
|
3624008WL005969
|
Laxmamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125415
|
|
K LAXMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
381
|
MANOPADU
|
TS-24-008-020-026/010245
(KORVIPADU)
|
3624008000NRG25160520240241371
|
16/05/2024
|
Naaganna
|
3624008WL005969
|
Naaganna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125414
|
|
Mr. Naaganna . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
MANOPADU
|
TS-24-008-020-026/010250
(KORVIPADU)
|
3624008000NRG25160520240241375
|
16/05/2024
|
sujatha
|
3624008WL005969
|
sujatha
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125342
|
|
TELUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
MANOPADU
|
TS-24-008-020-026/010260
(KORVIPADU)
|
3624008000NRG25160520240241377
|
16/05/2024
|
Pedda Moulaali
|
3624008WL005969
|
Pedda Moulaali
|
00684
|
APGV0007116
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125392
|
|
Mr. MALIK BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
MANOPADU
|
TS-24-008-020-026/010278
(KORVIPADU)
|
3624008000NRG25160520240241382
|
16/05/2024
|
shekshavalli
|
3624008WL005969
|
shekshavalli
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125337
|
|
Mr. MD SHEKSHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MANOPADU
|
TS-24-008-020-026/010284
(KORVIPADU)
|
3624008000NRG25160520240241383
|
16/05/2024
|
Ramudu
|
3624008WL005969
|
Ramudu
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125384
|
|
K.NADIPI.RAMUDU . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
386
|
MANOPADU
|
TS-24-008-020-026/010284
(KORVIPADU)
|
3624008000NRG25160520240241384
|
16/05/2024
|
Seetamma
|
3624008WL005969
|
Seetamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125416
|
|
K.SEETHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
387
|
MANOPADU
|
TS-24-008-020-026/010291
(KORVIPADU)
|
3624008000NRG25160520240241385
|
16/05/2024
|
Kajanna
|
3624008WL005969
|
Kajanna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125301
|
|
K KHAJANNA ...
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
388
|
MANOPADU
|
TS-24-008-020-026/010291
(KORVIPADU)
|
3624008000NRG25160520240241386
|
16/05/2024
|
Maddamma
|
3624008WL005969
|
Maddamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125109
|
|
K MADDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
389
|
MANOPADU
|
TS-24-008-020-026/010299
(KORVIPADU)
|
3624008000NRG25160520240241387
|
16/05/2024
|
Padmavatamma
|
3624008WL005969
|
Padmavatamma
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125358
|
|
GURUVU PADMAVATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
390
|
MANOPADU
|
TS-24-008-020-026/010313
(KORVIPADU)
|
3624008000NRG25160520240241388
|
16/05/2024
|
Naagalaxmamma
|
3624008WL005969
|
Naagalaxmamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125359
|
|
Mrs. Naagalaxmamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
MANOPADU
|
TS-24-008-020-026/010427
(KORVIPADU)
|
3624008000NRG25160520240241397
|
16/05/2024
|
bhagyamma
|
3624008WL005969
|
bhagyamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124783
|
|
KURVA BHAGYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
392
|
MANOPADU
|
TS-24-008-020-026/010427
(KORVIPADU)
|
3624008000NRG25160520240241396
|
16/05/2024
|
Sheshanna
|
3624008WL005969
|
Sheshanna
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125417
|
|
Mr. Sheshanna . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MANOPADU
|
TS-24-008-020-026/010428
(KORVIPADU)
|
3624008000NRG25160520240241398
|
16/05/2024
|
Maddileti
|
3624008WL005969
|
Maddileti
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125205
|
|
Mr. KURVA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MANOPADU
|
TS-24-008-020-026/010428
(KORVIPADU)
|
3624008000NRG25160520240241399
|
16/05/2024
|
Malleswaramma
|
3624008WL005969
|
Malleswaramma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124777
|
|
Mrs. KURVA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MANOPADU
|
TS-24-008-020-026/010477
(KORVIPADU)
|
3624008000NRG25160520240241403
|
16/05/2024
|
jyothi
|
3624008WL005969
|
jyothi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125422
|
|
Mrs. KURVA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
MANOPADU
|
TS-24-008-020-026/010482
(KORVIPADU)
|
3624008000NRG25160520240241405
|
16/05/2024
|
Bajaranna Late
|
3624008WL005969
|
Bajaranna Late
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125310
|
|
K BAJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
397
|
MANOPADU
|
TS-24-008-020-026/010594
(KORVIPADU)
|
3624008000NRG25160520240241410
|
16/05/2024
|
Jayamma
|
3624008WL005969
|
Jayamma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125324
|
|
Mrs. JAYAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MANOPADU
|
TS-24-008-020-026/010612
(KORVIPADU)
|
3624008000NRG25160520240241412
|
16/05/2024
|
maheswaramma
|
3624008WL005969
|
maheswaramma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125363
|
|
Mrs. MAHESWARAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
MANOPADU
|
TS-24-008-020-026/010624
(KORVIPADU)
|
3624008000NRG25160520240241413
|
16/05/2024
|
nadipi maddileti
|
3624008WL005969
|
nadipi maddileti
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125287
|
|
Mr. MADDILETY KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MANOPADU
|
TS-24-008-020-026/010817
(KORVIPADU)
|
3624008000NRG25160520240241420
|
16/05/2024
|
santhosamma
|
3624008WL005969
|
santhosamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125134
|
|
Mrs. SANTHOSHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MANOPADU
|
TS-24-008-020-026/010823
(KORVIPADU)
|
3624008000NRG25160520240241422
|
16/05/2024
|
lalitha
|
3624008WL005969
|
lalitha
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125329
|
|
MISS T LALITHA
|
STATE BANK OF INDIA(508548)
|
|
402
|
MANOPADU
|
TS-24-008-020-026/010823
(KORVIPADU)
|
3624008000NRG25160520240241421
|
16/05/2024
|
nagesh
|
3624008WL005969
|
nagesh
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125323
|
|
Mr. T NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
MANOPADU
|
TS-24-008-020-026/010827
(KORVIPADU)
|
3624008000NRG25160520240241423
|
16/05/2024
|
durga
|
3624008WL005969
|
durga
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125221
|
|
Mrs. DURGA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
MANOPADU
|
TS-24-008-020-026/010838
(KORVIPADU)
|
3624008000NRG25160520240241426
|
16/05/2024
|
govindamma
|
3624008WL005969
|
govindamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124922
|
|
KURVA GOVINDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
405
|
MANOPADU
|
TS-24-008-020-026/010838
(KORVIPADU)
|
3624008000NRG25160520240241425
|
16/05/2024
|
pedda balaramudu
|
3624008WL005969
|
pedda balaramudu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125233
|
|
KURVA PEDDA BALARAMUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
406
|
MANOPADU
|
TS-24-008-020-026/010839
(KORVIPADU)
|
3624008000NRG25160520240241427
|
16/05/2024
|
chinna maddileti
|
3624008WL005969
|
chinna maddileti
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125328
|
|
K MADDILETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
407
|
MANOPADU
|
TS-24-008-020-026/010855
(KORVIPADU)
|
3624008000NRG25160520240241434
|
16/05/2024
|
maheswari
|
3624008WL005969
|
maheswari
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125111
|
|
Mrs. K MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MANOPADU
|
TS-24-008-020-026/010859
(KORVIPADU)
|
3624008000NRG25160520240241437
|
16/05/2024
|
danunjaiah chari
|
3624008WL005969
|
danunjaiah chari
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125180
|
|
KAMMARI DANUNJAIAH CHARI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
409
|
MANOPADU
|
TS-24-008-020-026/010859
(KORVIPADU)
|
3624008000NRG25160520240241438
|
16/05/2024
|
divya bharathi
|
3624008WL005969
|
divya bharathi
|
00684
|
APGV0007116
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125148
|
|
Mrs. KAMMARI DIVYA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MANOPADU
|
TS-24-008-020-026/010870
(KORVIPADU)
|
3624008000NRG25160520240241442
|
16/05/2024
|
pavani
|
3624008WL005969
|
pavani
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125327
|
|
Mrs. K PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MANOPADU
|
TS-24-008-020-026/010870
(KORVIPADU)
|
3624008000NRG25160520240241441
|
16/05/2024
|
sudhakar
|
3624008WL005969
|
sudhakar
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125326
|
|
V SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
412
|
MANOPADU
|
TS-24-008-020-026/010883
(KORVIPADU)
|
3624008000NRG25160520240241443
|
16/05/2024
|
Laxmi
|
3624008WL005969
|
Laxmi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125295
|
|
PICHIKUNTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MANOPADU
|
TS-24-008-020-026/010888
(KORVIPADU)
|
3624008000NRG25160520240241445
|
16/05/2024
|
ramanjanamma
|
3624008WL005969
|
ramanjanamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125393
|
|
Mrs. Kuruva Ramanjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MANOPADU
|
TS-24-008-020-026/010907
(KORVIPADU)
|
3624008000NRG25160520240241447
|
16/05/2024
|
rammaddi
|
3624008WL005969
|
rammaddi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125182
|
|
Mr. RAM MADDILETI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MANOPADU
|
TS-24-008-020-026/010920
(KORVIPADU)
|
3624008000NRG25160520240241450
|
16/05/2024
|
noorjahan
|
3624008WL005969
|
noorjahan
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125225
|
|
Mrs. NOORJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MANOPADU
|
TS-24-008-020-026/010925
(KORVIPADU)
|
3624008000NRG25160520240241452
|
16/05/2024
|
SOMESWARAMMA
|
3624008WL005969
|
SOMESWARAMMA
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125223
|
|
Mrs. Bandi Someswaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
MANOPADU
|
TS-24-008-020-026/010932
(KORVIPADU)
|
3624008000NRG25160520240241453
|
16/05/2024
|
Prabhakar
|
3624008WL005969
|
Prabhakar
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125394
|
|
Mr. T.Prabhakar .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
MANOPADU
|
TS-24-008-020-026/010935
(KORVIPADU)
|
3624008000NRG25160520240241454
|
16/05/2024
|
venkatramulu
|
3624008WL005969
|
venkatramulu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125313
|
|
Mr. VENKAT RAMUDU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
MANOPADU
|
TS-24-008-020-026/010944
(KORVIPADU)
|
3624008000NRG25160520240241458
|
16/05/2024
|
lakshmi
|
3624008WL005969
|
lakshmi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125112
|
|
KURUVA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
420
|
MANOPADU
|
TS-24-008-020-026/010946
(KORVIPADU)
|
3624008000NRG25160520240241460
|
16/05/2024
|
asma
|
3624008WL005969
|
asma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125389
|
|
Mrs. ASMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
MANOPADU
|
TS-24-008-020-026/010950
(KORVIPADU)
|
3624008000NRG25160520240241461
|
16/05/2024
|
govindhu
|
3624008WL005969
|
govindhu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124832
|
|
K GOVINDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
422
|
MANOPADU
|
TS-24-008-020-026/010958
(KORVIPADU)
|
3624008000NRG25160520240241463
|
16/05/2024
|
naseema begum
|
3624008WL005969
|
naseema begum
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125423
|
|
Mrs. MD NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MANOPADU
|
TS-24-008-020-026/010972
(KORVIPADU)
|
3624008000NRG25160520240241468
|
16/05/2024
|
chinnamaddileti
|
3624008WL005969
|
chinnamaddileti
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125107
|
|
Mrs. K Chinna Maddileti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
MANOPADU
|
TS-24-008-020-026/010996
(KORVIPADU)
|
3624008000NRG25160520240241470
|
16/05/2024
|
anusha
|
3624008WL005969
|
anusha
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125153
|
|
Mrs. S ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
MANOPADU
|
TS-24-008-020-026/010996
(KORVIPADU)
|
3624008000NRG25160520240241469
|
16/05/2024
|
venkateswarlu
|
3624008WL005969
|
venkateswarlu
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125152
|
|
Mr. K VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
MANOPADU
|
TS-24-008-020-026/010997
(KORVIPADU)
|
3624008000NRG25160520240241471
|
16/05/2024
|
venkateswaramma
|
3624008WL005969
|
venkateswaramma
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125220
|
|
Mrs. VENKATESHWARAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
MANOPADU
|
TS-24-008-020-026/011025
(KORVIPADU)
|
3624008000NRG25160520240241472
|
16/05/2024
|
riyaju begam
|
3624008WL005969
|
riyaju begam
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125224
|
|
R RIYAJU BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
MANOPADU
|
TS-24-008-021-026/020004
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254214
|
16/05/2024
|
mahesh
|
3624008WL006232
|
mahesh
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125150
|
|
Mr. KATIKA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
MANOPADU
|
TS-24-008-021-026/020004
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254215
|
16/05/2024
|
surya bai
|
3624008WL006232
|
surya bai
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125119
|
|
Mrs. Are Katika Surya Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
MANOPADU
|
TS-24-008-021-026/020006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254216
|
16/05/2024
|
ramohan
|
3624008WL006232
|
ramohan
|
00684
|
APGV0007116
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4223125165
|
|
Mr. T RAMOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
MANOPADU
|
TS-24-008-021-026/030005
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254685
|
16/05/2024
|
Timmanna
|
3624008WL006234
|
Timmanna
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125403
|
|
Mr. MADIGA THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254686
|
16/05/2024
|
Dubbanna
|
3624008WL006234
|
Dubbanna
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125400
|
|
Mr. DUBBANNA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254688
|
16/05/2024
|
kavitha
|
3624008WL006234
|
kavitha
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125175
|
|
Miss. G KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254687
|
16/05/2024
|
Premamma
|
3624008WL006234
|
Premamma
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125404
|
|
Mrs. G PREMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
MANOPADU
|
TS-24-008-021-026/030007
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254689
|
16/05/2024
|
Somulamma
|
3624008WL006234
|
Somulamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125399
|
|
Mrs. SOMULAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254690
|
16/05/2024
|
Beesanna
|
3624008WL006234
|
Beesanna
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125288
|
|
Mr. HARIJANA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254691
|
16/05/2024
|
Esteramma
|
3624008WL006234
|
Esteramma
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125130
|
|
Mrs. ESTHERAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254693
|
16/05/2024
|
Padma
|
3624008WL006234
|
Padma
|
00684
|
APGV0007116
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223124909
|
|
Mrs. PADMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
MANOPADU
|
TS-24-008-021-026/030014
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254694
|
16/05/2024
|
Venkatramamma
|
3624008WL006234
|
Venkatramamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125312
|
|
BOYA VENKATARAMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
440
|
MANOPADU
|
TS-24-008-021-026/030020
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254695
|
16/05/2024
|
praveen nayak
|
3624008WL006234
|
praveen nayak
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223125226
|
|
Mr. P PRAVEEN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254696
|
16/05/2024
|
Santi Nayak
|
3624008WL006234
|
Santi Nayak
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223124877
|
|
Mr. P SHANTHA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254698
|
16/05/2024
|
Venkatramamma
|
3624008WL006234
|
Venkatramamma
|
00684
|
APGV0007116
|
504
|
504
|
Processed
|
22/05/2024
|
|
4223125402
|
|
Mrs. VENKATA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254701
|
16/05/2024
|
Laxmidevi
|
3624008WL006234
|
Laxmidevi
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223124793
|
|
Mrs. PEDDA LAKSHMI DEVI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254700
|
16/05/2024
|
Pedda Achanna
|
3624008WL006234
|
Pedda Achanna
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125252
|
|
Mr. B PEDDA ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
MANOPADU
|
TS-24-008-021-026/030027
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254702
|
16/05/2024
|
Venkteswarla Goud
|
3624008WL006234
|
Venkteswarla Goud
|
00684
|
APGV0007116
|
440
|
440
|
Processed
|
22/05/2024
|
|
4223125235
|
|
Mr. VENKATESWARLU GOUD EDIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254703
|
16/05/2024
|
Raja Nayak
|
3624008WL006234
|
Raja Nayak
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125251
|
|
Mr. . . Rajanayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254705
|
16/05/2024
|
sankaramma
|
3624008WL006234
|
sankaramma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223124791
|
|
Mrs. SHANKARAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254704
|
16/05/2024
|
Somulamma
|
3624008WL006234
|
Somulamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125204
|
|
Mrs. M SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254706
|
16/05/2024
|
Narsamma
|
3624008WL006234
|
Narsamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125297
|
|
Mrs. BOYA PEDDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254708
|
16/05/2024
|
Ellappa
|
3624008WL006234
|
Ellappa
|
00684
|
APGV0007116
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223124982
|
|
BOYA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254709
|
16/05/2024
|
Jayamma
|
3624008WL006234
|
Jayamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125354
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254710
|
16/05/2024
|
Ramudu
|
3624008WL006234
|
Ramudu
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223124814
|
|
Mr. BOYA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254711
|
16/05/2024
|
Sujata
|
3624008WL006234
|
Sujata
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125421
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254713
|
16/05/2024
|
Maddamma
|
3624008WL006234
|
Maddamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125367
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254712
|
16/05/2024
|
Pedda Ramudu
|
3624008WL006234
|
Pedda Ramudu
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223124928
|
|
Mr. PEDDA RAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
MANOPADU
|
TS-24-008-021-026/030033
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254714
|
16/05/2024
|
Maddamma
|
3624008WL006234
|
Maddamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125405
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
MANOPADU
|
TS-24-008-021-026/030037
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254715
|
16/05/2024
|
Ramulamma
|
3624008WL006234
|
Ramulamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125365
|
|
Mrs. B PEDDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
MANOPADU
|
TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254717
|
16/05/2024
|
Bhagyamma
|
3624008WL006234
|
Bhagyamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125298
|
|
Mrs. BOYA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
MANOPADU
|
TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254716
|
16/05/2024
|
Venkatramudu
|
3624008WL006234
|
Venkatramudu
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125236
|
|
Mr. VENKATRAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254719
|
16/05/2024
|
Narsamma
|
3624008WL006234
|
Narsamma
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223125242
|
|
Mrs. Narsamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
MANOPADU
|
TS-24-008-021-026/030048
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254721
|
16/05/2024
|
Laxmi
|
3624008WL006234
|
Laxmi
|
00684
|
APGV0007116
|
1101
|
1101
|
Processed
|
22/05/2024
|
|
4223124796
|
|
Mrs. K LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254218
|
16/05/2024
|
Thota Jayamma
|
3624008WL006232
|
Thota Jayamma
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125166
|
|
Miss. Thota Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
MANOPADU
|
TS-24-008-021-026/030059
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254219
|
16/05/2024
|
Chinna Suvartha
|
3624008WL006232
|
Chinna Suvartha
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223124790
|
|
Mrs. SUVARTHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
MANOPADU
|
TS-24-008-021-026/030060
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254220
|
16/05/2024
|
Prabhamma
|
3624008WL006232
|
Prabhamma
|
00684
|
APGV0007116
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223124792
|
|
Mrs. MADIGA PRABHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254221
|
16/05/2024
|
Esu
|
3624008WL006232
|
Esu
|
00684
|
APGV0007116
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223124910
|
|
Mr. MADIGA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254222
|
16/05/2024
|
Suvarta
|
3624008WL006232
|
Suvarta
|
00684
|
APGV0007116
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223124813
|
|
Mrs. USSENAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
MANOPADU
|
TS-24-008-021-026/030066
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254225
|
16/05/2024
|
Doulath Bee
|
3624008WL006232
|
Doulath Bee
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125357
|
|
Mrs. DOULATH BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
MANOPADU
|
TS-24-008-021-026/030066
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254224
|
16/05/2024
|
Khaja
|
3624008WL006232
|
Khaja
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125371
|
|
Mr. KHAJA MOHAMMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
MANOPADU
|
TS-24-008-021-026/030068
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254723
|
16/05/2024
|
Divan Bee
|
3624008WL006234
|
Divan Bee
|
00684
|
APGV0007116
|
504
|
504
|
Processed
|
22/05/2024
|
|
4223125346
|
|
Mrs. PINJARI DIWAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
MANOPADU
|
TS-24-008-021-026/030068
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254722
|
16/05/2024
|
Salimiyya
|
3624008WL006234
|
Salimiyya
|
00684
|
APGV0007116
|
504
|
504
|
Processed
|
22/05/2024
|
|
4223125347
|
|
Mr. SHALI MIYA PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
MANOPADU
|
TS-24-008-021-026/030070
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240244344
|
16/05/2024
|
Dasulu
|
3624008WL006052
|
Dasulu
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125311
|
|
Mr. BOYA DASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
MANOPADU
|
TS-24-008-021-026/030073
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254226
|
16/05/2024
|
Eeramma
|
3624008WL006232
|
Eeramma
|
00684
|
APGV0007116
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4223124812
|
|
Mrs. EERAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
MANOPADU
|
TS-24-008-021-026/030081
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254228
|
16/05/2024
|
Jayamma
|
3624008WL006232
|
Jayamma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125348
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
MANOPADU
|
TS-24-008-021-026/030081
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254227
|
16/05/2024
|
Krishnamurty
|
3624008WL006232
|
Krishnamurty
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125345
|
|
Mr. B KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
MANOPADU
|
TS-24-008-021-026/030083
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254230
|
16/05/2024
|
Jayamma
|
3624008WL006232
|
Jayamma
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125349
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
MANOPADU
|
TS-24-008-021-026/030084
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254232
|
16/05/2024
|
Ramadevi
|
3624008WL006232
|
Ramadevi
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125351
|
|
Mrs. RAMA DEVI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
MANOPADU
|
TS-24-008-021-026/030084
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254231
|
16/05/2024
|
Satyam
|
3624008WL006232
|
Satyam
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223124929
|
|
Mr. SATYAM BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
MANOPADU
|
TS-24-008-021-026/030085
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254234
|
16/05/2024
|
Eeramma
|
3624008WL006232
|
Eeramma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125181
|
|
Mrs. EERAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
MANOPADU
|
TS-24-008-021-026/030085
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254233
|
16/05/2024
|
Muneppa
|
3624008WL006232
|
Muneppa
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125259
|
|
Mr. CHAKALI MUNEPPA S O BHEEMANNA MUNEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254236
|
16/05/2024
|
Akkamma
|
3624008WL006232
|
Akkamma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223124924
|
|
Mrs. TELUGU AKKAMMA D O BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
MANOPADU
|
TS-24-008-021-026/030089
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254235
|
16/05/2024
|
Bagyamma
|
3624008WL006232
|
Bagyamma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125355
|
|
Mrs. BHAGYAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
MANOPADU
|
TS-24-008-021-026/030095
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254238
|
16/05/2024
|
Buchayi
|
3624008WL006232
|
Buchayi
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125356
|
|
Mr. BUCHANNA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254240
|
16/05/2024
|
Govindamma
|
3624008WL006232
|
Govindamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125256
|
|
Mrs. Govindamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240244255
|
16/05/2024
|
Tippanna
|
3624008WL006049
|
Tippanna
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125243
|
|
Mr. BOYA THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
MANOPADU
|
TS-24-008-021-026/030097
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254241
|
16/05/2024
|
Beemudu
|
3624008WL006232
|
Beemudu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125249
|
|
Mr. B . Beemudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
MANOPADU
|
TS-24-008-021-026/030097
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254242
|
16/05/2024
|
Lingamma
|
3624008WL006232
|
Lingamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125253
|
|
Mrs. LINGAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
MANOPADU
|
TS-24-008-021-026/030098
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254243
|
16/05/2024
|
Pedda Eeranna
|
3624008WL006232
|
Pedda Eeranna
|
00684
|
APGV0007116
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125064
|
|
Mr. B PEDDA ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
MANOPADU
|
TS-24-008-021-026/030099
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254245
|
16/05/2024
|
Chinna Eeranna
|
3624008WL006232
|
Chinna Eeranna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125237
|
|
Mr. B CHINNA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
MANOPADU
|
TS-24-008-021-026/030099
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254246
|
16/05/2024
|
Sunita
|
3624008WL006232
|
Sunita
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124931
|
|
Mrs. B SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
MANOPADU
|
TS-24-008-021-026/030105
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254247
|
16/05/2024
|
Adamma
|
3624008WL006232
|
Adamma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223124983
|
|
Mrs. ADEMMMA KAKUNURI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254250
|
16/05/2024
|
Beechupalli
|
3624008WL006232
|
Beechupalli
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125246
|
|
MR BEECHUPALLI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
492
|
MANOPADU
|
TS-24-008-021-026/030106
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254249
|
16/05/2024
|
Santoshamma
|
3624008WL006232
|
Santoshamma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125108
|
|
Mrs. M SANTOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
MANOPADU
|
TS-24-008-021-026/030108
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254252
|
16/05/2024
|
Ranemma
|
3624008WL006232
|
Ranemma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125344
|
|
Mrs. RANEMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
MANOPADU
|
TS-24-008-021-026/030108
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254251
|
16/05/2024
|
Satyam
|
3624008WL006232
|
Satyam
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125248
|
|
Mr. A SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
MANOPADU
|
TS-24-008-021-026/030109
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254254
|
16/05/2024
|
Padmavati
|
3624008WL006232
|
Padmavati
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125061
|
|
Mrs. PADMAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
MANOPADU
|
TS-24-008-021-026/030109
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254253
|
16/05/2024
|
Suleman
|
3624008WL006232
|
Suleman
|
00684
|
APGV0007116
|
251
|
251
|
Processed
|
22/05/2024
|
|
4223125244
|
|
Mr. M Masulom
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
MANOPADU
|
TS-24-008-021-026/030110
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254255
|
16/05/2024
|
Laxmi
|
3624008WL006232
|
Laxmi
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125352
|
|
Mrs. CHAKALI LAXMI W O VETHOBHA R O SRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
MANOPADU
|
TS-24-008-021-026/030111
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254256
|
16/05/2024
|
Livenamma
|
3624008WL006232
|
Livenamma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125362
|
|
Mrs. Livenamma . H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
MANOPADU
|
TS-24-008-021-026/030117
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254258
|
16/05/2024
|
Susheelamma
|
3624008WL006232
|
Susheelamma
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125255
|
|
Mrs. M SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
MANOPADU
|
TS-24-008-021-026/030119
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254260
|
16/05/2024
|
Marenna
|
3624008WL006232
|
Marenna
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223124978
|
|
Mr. M MARENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
MANOPADU
|
TS-24-008-021-026/030120
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254262
|
16/05/2024
|
Seenu
|
3624008WL006232
|
Seenu
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125247
|
|
Mr. M SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
MANOPADU
|
TS-24-008-021-026/030120
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254261
|
16/05/2024
|
Sujata
|
3624008WL006232
|
Sujata
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125105
|
|
Mrs. SUJATHA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
MANOPADU
|
TS-24-008-021-026/030121
(CHANDRASEKHARNAGAR)
|
3624008000NRG25150520240233824
|
16/05/2024
|
Imaniyol
|
3624008WL005779
|
Imaniyol
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125122
|
|
Mr. IMMANUYEL MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
MANOPADU
|
TS-24-008-021-026/030122
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254263
|
16/05/2024
|
Sunita
|
3624008WL006232
|
Sunita
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125099
|
|
Mrs. SUMITRAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
505
|
MANOPADU
|
TS-24-008-021-026/030124
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254266
|
16/05/2024
|
Rukkinamma
|
3624008WL006232
|
Rukkinamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125240
|
|
Mrs. KATIKA RUKMABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
MANOPADU
|
TS-24-008-021-026/030124
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254265
|
16/05/2024
|
Suresh
|
3624008WL006232
|
Suresh
|
00684
|
APGV0007116
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124930
|
|
Mr. SURESH KATIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
MANOPADU
|
TS-24-008-021-026/030127
(CHANDRASEKHARNAGAR)
|
3624008000NRG25150520240233858
|
16/05/2024
|
Esu
|
3624008WL005782
|
Esu
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125118
|
|
Mr. YESEPU H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
MANOPADU
|
TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254268
|
16/05/2024
|
Asamma
|
3624008WL006232
|
Asamma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125068
|
|
Mrs. ASHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
MANOPADU
|
TS-24-008-021-026/030128
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254267
|
16/05/2024
|
Esu
|
3624008WL006232
|
Esu
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125070
|
|
M EESANNA
|
UNION BANK OF INDIA(508500)
|
|
510
|
MANOPADU
|
TS-24-008-021-026/030129
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254269
|
16/05/2024
|
Laxmi
|
3624008WL006232
|
Laxmi
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125104
|
|
Mrs. LAXMI DEVI JAMMICHEDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
MANOPADU
|
TS-24-008-021-026/030129
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254270
|
16/05/2024
|
thimappa
|
3624008WL006232
|
thimappa
|
00684
|
APGV0007116
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4223125307
|
|
Mr. JAMMICHEDU THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254271
|
16/05/2024
|
Esteramma
|
3624008WL006232
|
Esteramma
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125401
|
|
Mrs. YESTHERAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
MANOPADU
|
TS-24-008-021-026/030134
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254273
|
16/05/2024
|
Narsamma
|
3624008WL006232
|
Narsamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125254
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
MANOPADU
|
TS-24-008-021-026/030134
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254272
|
16/05/2024
|
Narsihulu
|
3624008WL006232
|
Narsihulu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125060
|
|
Mr. B NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
MANOPADU
|
TS-24-008-021-026/030134
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254274
|
16/05/2024
|
Pedda Narsamma
|
3624008WL006232
|
Pedda Narsamma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125059
|
|
Mrs. NARASAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254275
|
16/05/2024
|
Nageswaramma
|
3624008WL006232
|
Nageswaramma
|
00684
|
APGV0007116
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4223124925
|
|
Mrs. M NAGESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
MANOPADU
|
TS-24-008-021-026/030136
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254276
|
16/05/2024
|
ranganna
|
3624008WL006232
|
ranganna
|
00684
|
APGV0007116
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4223125306
|
|
M RANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
518
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254279
|
16/05/2024
|
Jayamma
|
3624008WL006232
|
Jayamma
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125343
|
|
Mrs. TELUGU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254278
|
16/05/2024
|
Raamachandrudu
|
3624008WL006232
|
Raamachandrudu
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125366
|
|
Mr. RAMACHANDRUDU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254281
|
16/05/2024
|
Poulanna
|
3624008WL006232
|
Poulanna
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125245
|
|
Mr. S PAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
521
|
MANOPADU
|
TS-24-008-021-026/030153
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254282
|
16/05/2024
|
Saroja
|
3624008WL006232
|
Saroja
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125098
|
|
Mrs. S SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
MANOPADU
|
TS-24-008-021-026/030155
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254283
|
16/05/2024
|
Giddayya
|
3624008WL006232
|
Giddayya
|
00684
|
APGV0007116
|
1362
|
1362
|
Processed
|
22/05/2024
|
|
4223124824
|
|
Mr. BOYA GIDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
MANOPADU
|
TS-24-008-021-026/030155
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254284
|
16/05/2024
|
Kamakshi
|
3624008WL006232
|
Kamakshi
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125395
|
|
Mrs. KAMAKSHI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254285
|
16/05/2024
|
Maheshwari
|
3624008WL006232
|
Maheshwari
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125238
|
|
Mrs. BOYA Maheshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
MANOPADU
|
TS-24-008-021-026/030162
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254288
|
16/05/2024
|
Beesamma
|
3624008WL006232
|
Beesamma
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223124815
|
|
Mrs. BHEEMESHWARI ALIAS BEESAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240243279
|
16/05/2024
|
Rajyalaxmi
|
3624008WL006034
|
Rajyalaxmi
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223125299
|
|
Mrs. VALLURIPALLI RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240243278
|
16/05/2024
|
Srinivasa Prasad
|
3624008WL006034
|
Srinivasa Prasad
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223124979
|
|
Mr. VALLURIPALLI SRINIVASA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
MANOPADU
|
TS-24-008-021-026/030187
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254724
|
16/05/2024
|
Lalita
|
3624008WL006234
|
Lalita
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125412
|
|
BOYA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240243280
|
16/05/2024
|
Laxmi
|
3624008WL006034
|
Laxmi
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4223124765
|
|
Mrs. LAKSHMI DHANEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
MANOPADU
|
TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254290
|
16/05/2024
|
Pramela
|
3624008WL006232
|
Pramela
|
00684
|
APGV0007116
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125069
|
|
Mrs. PRAMEELA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
MANOPADU
|
TS-24-008-021-026/030194
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254297
|
16/05/2024
|
Madhavi
|
3624008WL006232
|
Madhavi
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125103
|
|
Mrs. B MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
MANOPADU
|
TS-24-008-021-026/030196
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254298
|
16/05/2024
|
Kistanna
|
3624008WL006232
|
Kistanna
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125101
|
|
Mr. KISHTANNA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
MANOPADU
|
TS-24-008-021-026/030196
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254299
|
16/05/2024
|
Venkatamma
|
3624008WL006232
|
Venkatamma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125065
|
|
Mrs. VENKATAMMA MUSTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
MANOPADU
|
TS-24-008-021-026/030201
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254725
|
16/05/2024
|
Sunkulamma
|
3624008WL006234
|
Sunkulamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223124916
|
|
Mrs. M.SUNKULAMMA W O THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
MANOPADU
|
TS-24-008-021-026/030219
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254726
|
16/05/2024
|
Yellamma
|
3624008WL006234
|
Yellamma
|
00684
|
APGV0007116
|
440
|
440
|
Processed
|
22/05/2024
|
|
4223125234
|
|
Mrs. MALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
MANOPADU
|
TS-24-008-021-026/030236
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254302
|
16/05/2024
|
manasa
|
3624008WL006232
|
manasa
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125179
|
|
Mrs. BOYA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
MANOPADU
|
TS-24-008-021-026/030259
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254304
|
16/05/2024
|
Sarada Bai
|
3624008WL006232
|
Sarada Bai
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125066
|
|
Mrs. KATIKA SHARADABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
MANOPADU
|
TS-24-008-021-026/030271
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254728
|
16/05/2024
|
Timmulamma
|
3624008WL006234
|
Timmulamma
|
00684
|
APGV0007116
|
1321
|
1321
|
Processed
|
22/05/2024
|
|
4223125398
|
|
Mrs. THIMMULAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254306
|
16/05/2024
|
Parusha Ramudu
|
3624008WL006232
|
Parusha Ramudu
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125296
|
|
Mr. C.PARASHURAM S O VETHOBHA R O C.S.NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
MANOPADU
|
TS-24-008-021-026/030426
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254307
|
16/05/2024
|
Sharada
|
3624008WL006232
|
Sharada
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223124926
|
|
Mrs. CHAKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
MANOPADU
|
TS-24-008-021-026/030430
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254308
|
16/05/2024
|
Savaramma
|
3624008WL006232
|
Savaramma
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125149
|
|
Mrs. SAVARAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
MANOPADU
|
TS-24-008-021-026/030435
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254310
|
16/05/2024
|
Padma
|
3624008WL006232
|
Padma
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223124794
|
|
Mrs. TELUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
MANOPADU
|
TS-24-008-021-026/030436
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254311
|
16/05/2024
|
Beemudu
|
3624008WL006232
|
Beemudu
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125397
|
|
Mr. BHEEMUDU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
MANOPADU
|
TS-24-008-021-026/030436
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254312
|
16/05/2024
|
Sunita
|
3624008WL006232
|
Sunita
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223124795
|
|
Mrs. TELUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
MANOPADU
|
TS-24-008-021-026/030544
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254313
|
16/05/2024
|
Nandamoori Rathnamma
|
3624008WL006232
|
Nandamoori Rathnamma
|
00684
|
APGV0007116
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223124828
|
|
Mrs. NANDAMOORI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
MANOPADU
|
TS-24-008-021-026/030547
(CHANDRASEKHARNAGAR)
|
3624008000NRG25150520240233855
|
16/05/2024
|
Suguna
|
3624008WL005780
|
Suguna
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125353
|
|
Mrs. SUGUNA PARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254314
|
16/05/2024
|
Guruvayya
|
3624008WL006232
|
Guruvayya
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223124980
|
|
Mr. D GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
MANOPADU
|
TS-24-008-021-026/030552
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254315
|
16/05/2024
|
Shivanagendramma
|
3624008WL006232
|
Shivanagendramma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125062
|
|
D SHIVA NAGENDRAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
549
|
MANOPADU
|
TS-24-008-021-026/030572
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254316
|
16/05/2024
|
padmavathi
|
3624008WL006232
|
padmavathi
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125314
|
|
Mrs. R PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
MANOPADU
|
TS-24-008-021-026/030574
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254317
|
16/05/2024
|
yeljbeth rani
|
3624008WL006232
|
yeljbeth rani
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125106
|
|
Mrs. D YELJBETH RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254729
|
16/05/2024
|
Chinna Maddileti
|
3624008WL006234
|
Chinna Maddileti
|
00684
|
APGV0007116
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223125250
|
|
BOYA CHINNA MADDILETY
|
HDFC BANK LTD(607152)
|
|
552
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254730
|
16/05/2024
|
sujatha
|
3624008WL006234
|
sujatha
|
00684
|
APGV0007116
|
1512
|
1512
|
Processed
|
22/05/2024
|
|
4223124830
|
|
B SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254731
|
16/05/2024
|
Raju
|
3624008WL006234
|
Raju
|
00684
|
APGV0007116
|
252
|
252
|
Processed
|
22/05/2024
|
|
4223125239
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
MANOPADU
|
TS-24-008-021-026/030589
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254318
|
16/05/2024
|
shiva
|
3624008WL006232
|
shiva
|
00684
|
APGV0007116
|
1281
|
1281
|
Processed
|
22/05/2024
|
|
4223125063
|
|
Mr. CHAKALI SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
MANOPADU
|
TS-24-008-021-026/030600
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254320
|
16/05/2024
|
Ramanjaneyulu
|
3624008WL006232
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125241
|
|
Mr. Ramanjaneyulu . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
MANOPADU
|
TS-24-008-021-026/030600
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254321
|
16/05/2024
|
suvarna
|
3624008WL006232
|
suvarna
|
00684
|
APGV0007116
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125151
|
|
Mrs. BOYA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254323
|
16/05/2024
|
Suvarata
|
3624008WL006232
|
Suvarata
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125100
|
|
Mrs. SUVARTHA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
MANOPADU
|
TS-24-008-021-026/030601
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254322
|
16/05/2024
|
Tippanna
|
3624008WL006232
|
Tippanna
|
00684
|
APGV0007116
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223125396
|
|
THIPPANNA
|
UCO BANK(607066)
|
|
559
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254324
|
16/05/2024
|
radhamma
|
3624008WL006232
|
radhamma
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125058
|
|
Mrs. RADHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
MANOPADU
|
TS-24-008-021-026/030604
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254325
|
16/05/2024
|
Ramanjaneyulu
|
3624008WL006232
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125057
|
|
Mr. TELUGU RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261651
|
261651
|
|
|
|
|
|
|
|
|
561
|
MANOPADU
|
TS-24-008-020-026/010863
(KORVIPADU)
|
3624008000NRG25160520240241440
|
16/05/2024
|
renuka devi
|
3624008WL005969
|
renuka devi
|
00684
|
APGV0007133
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125258
|
|
Mrs. N RENUKA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
562
|
MANOPADU
|
TS-24-008-010-014/010297
(MADDUR)
|
3624008000NRG25160520240247337
|
16/05/2024
|
Shahin begum
|
3624008WL006115
|
Shahin begum
|
00684
|
APGV0007198
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125102
|
|
Mrs. M.D. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
MANOPADU
|
TS-24-008-010-014/010789
(MADDUR)
|
3624008000NRG25160520240247367
|
16/05/2024
|
sharada
|
3624008WL006115
|
sharada
|
00684
|
APGV0007198
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125315
|
|
Mrs. KURVA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
MANOPADU
|
TS-24-008-010-014/010813
(MADDUR)
|
3624008000NRG25160520240247369
|
16/05/2024
|
haimavathi
|
3624008WL006115
|
haimavathi
|
00684
|
APGV0007198
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125121
|
|
Mrs. KUMMARI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
MANOPADU
|
TS-24-008-020-026/010129
(KORVIPADU)
|
3624008000NRG25160520240241337
|
16/05/2024
|
Kistamma
|
3624008WL005969
|
Kistamma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125388
|
|
Mrs. KURVA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
MANOPADU
|
TS-24-008-020-026/010139
(KORVIPADU)
|
3624008000NRG25160520240241339
|
16/05/2024
|
Laxmidevi
|
3624008WL005969
|
Laxmidevi
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125411
|
|
Mrs. BOYA LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
MANOPADU
|
TS-24-008-020-026/010156
(KORVIPADU)
|
3624008000NRG25160520240241343
|
16/05/2024
|
Venkateswaramma
|
3624008WL005969
|
Venkateswaramma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125160
|
|
Mrs. BOYA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
MANOPADU
|
TS-24-008-020-026/010215
(KORVIPADU)
|
3624008000NRG25160520240241357
|
16/05/2024
|
Radhamma
|
3624008WL005969
|
Radhamma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125110
|
|
Mrs. K RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
MANOPADU
|
TS-24-008-020-026/010216
(KORVIPADU)
|
3624008000NRG25160520240241359
|
16/05/2024
|
Anjamma
|
3624008WL005969
|
Anjamma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125270
|
|
Mrs. KURVA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
MANOPADU
|
TS-24-008-020-026/010216
(KORVIPADU)
|
3624008000NRG25160520240241358
|
16/05/2024
|
Nadipi Govindu
|
3624008WL005969
|
Nadipi Govindu
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125408
|
|
Mr. KURVA NADIPI GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
MANOPADU
|
TS-24-008-020-026/010228
(KORVIPADU)
|
3624008000NRG25160520240241365
|
16/05/2024
|
Rudrayya
|
3624008WL005969
|
Rudrayya
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125217
|
|
MANGALI RUDRAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
572
|
MANOPADU
|
TS-24-008-020-026/010253
(KORVIPADU)
|
3624008000NRG25160520240241376
|
16/05/2024
|
Chinna Badesaab
|
3624008WL005969
|
Chinna Badesaab
|
00684
|
APGV0007198
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223124831
|
|
Mr. CHINNA BADESAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
MANOPADU
|
TS-24-008-020-026/010278
(KORVIPADU)
|
3624008000NRG25160520240241381
|
16/05/2024
|
Sakina Begam
|
3624008WL005969
|
Sakina Begam
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125420
|
|
Mrs. SAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
MANOPADU
|
TS-24-008-020-026/010410
(KORVIPADU)
|
3624008000NRG25160520240241391
|
16/05/2024
|
sujatha
|
3624008WL005969
|
sujatha
|
00684
|
APGV0007198
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125385
|
|
Mrs. TM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
MANOPADU
|
TS-24-008-020-026/010420
(KORVIPADU)
|
3624008000NRG25160520240241394
|
16/05/2024
|
Dubba Laxmanna
|
3624008WL005969
|
Dubba Laxmanna
|
00684
|
APGV0007198
|
404
|
404
|
Processed
|
22/05/2024
|
|
4223125410
|
|
KURVA LAXMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
576
|
MANOPADU
|
TS-24-008-020-026/010429
(KORVIPADU)
|
3624008000NRG25160520240241400
|
16/05/2024
|
Mallesh
|
3624008WL005969
|
Mallesh
|
00684
|
APGV0007198
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125409
|
|
Mr. KURVA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
MANOPADU
|
TS-24-008-020-026/010534
(KORVIPADU)
|
3624008000NRG25160520240241406
|
16/05/2024
|
ramanamma
|
3624008WL005969
|
ramanamma
|
00684
|
APGV0007198
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125390
|
|
K RAVANAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
578
|
MANOPADU
|
TS-24-008-020-026/010720
(KORVIPADU)
|
3624008000NRG25160520240241415
|
16/05/2024
|
padma
|
3624008WL005969
|
padma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125406
|
|
Mrs. PEDDA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
MANOPADU
|
TS-24-008-020-026/010840
(KORVIPADU)
|
3624008000NRG25160520240241429
|
16/05/2024
|
ramadevi
|
3624008WL005969
|
ramadevi
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125407
|
|
Mrs. KURVA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
MANOPADU
|
TS-24-008-020-026/010850
(KORVIPADU)
|
3624008000NRG25160520240241432
|
16/05/2024
|
mohammad sulthan
|
3624008WL005969
|
mohammad sulthan
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125219
|
|
Mrs. MOHAMMAD SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
MANOPADU
|
TS-24-008-020-026/010863
(KORVIPADU)
|
3624008000NRG25160520240241439
|
16/05/2024
|
nagesh
|
3624008WL005969
|
nagesh
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125418
|
|
Mr. N NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
MANOPADU
|
TS-24-008-020-026/010889
(KORVIPADU)
|
3624008000NRG25160520240241446
|
16/05/2024
|
maheswari
|
3624008WL005969
|
maheswari
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125387
|
|
Mrs. MAHESWARI KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254707
|
16/05/2024
|
Gopal
|
3624008WL006234
|
Gopal
|
00684
|
APGV0007198
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4223124811
|
|
Mr. BOYA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
MANOPADU
|
TS-24-008-021-026/030095
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254239
|
16/05/2024
|
Santoshamma
|
3624008WL006232
|
Santoshamma
|
00684
|
APGV0007198
|
1506
|
1506
|
Processed
|
22/05/2024
|
|
4223124927
|
|
Mrs. SANTHOSHAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
MANOPADU
|
TS-24-008-021-026/030098
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254244
|
16/05/2024
|
Sarojamma
|
3624008WL006232
|
Sarojamma
|
00684
|
APGV0007198
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124923
|
|
Mrs. B SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
MANOPADU
|
TS-24-008-021-026/030190
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254289
|
16/05/2024
|
Raju
|
3624008WL006232
|
Raju
|
00684
|
APGV0007198
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125413
|
|
Mr. BOYA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
MANOPADU
|
TS-24-008-021-026/030191
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254292
|
16/05/2024
|
T RAMESH
|
3624008WL006232
|
T RAMESH
|
00684
|
APGV0007198
|
1537
|
1537
|
Processed
|
22/05/2024
|
|
4223125286
|
|
Mr. T RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
MANOPADU
|
TS-24-008-021-026/030193
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254295
|
16/05/2024
|
laxmi
|
3624008WL006232
|
laxmi
|
00684
|
APGV0007198
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4223125067
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
MANOPADU
|
TS-24-008-021-026/030197
(CHANDRASEKHARNAGAR)
|
3624008000NRG25150520240233799
|
16/05/2024
|
TIMMULU VENKATESH
|
3624008WL005777
|
TIMMULU VENKATESH
|
00684
|
APGV0007198
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4223125330
|
|
Mr. TIMMULU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
MANOPADU
|
TS-24-008-021-026/030435
(CHANDRASEKHARNAGAR)
|
3624008000NRG25160520240254309
|
16/05/2024
|
Narsimulu
|
3624008WL006232
|
Narsimulu
|
00684
|
APGV0007198
|
1634
|
1634
|
Processed
|
22/05/2024
|
|
4223125370
|
|
TELUGU NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33216
|
33216
|
|
|
|
|
|
|
|
|
591
|
MANOPADU
|
TS-24-008-020-026/010172
(KORVIPADU)
|
3624008000NRG25160520240241347
|
16/05/2024
|
shankaramma
|
3624008WL005969
|
shankaramma
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125034
|
|
K.SHANKARAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
592
|
MANOPADU
|
TS-24-008-020-026/010239
(KORVIPADU)
|
3624008000NRG25160520240241370
|
16/05/2024
|
padmamma
|
3624008WL005969
|
padmamma
|
00685
|
TSAB0014018
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125020
|
|
KURVA PADMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
593
|
MANOPADU
|
TS-24-008-020-026/010239
(KORVIPADU)
|
3624008000NRG25160520240241369
|
16/05/2024
|
Venkateswarlu
|
3624008WL005969
|
Venkateswarlu
|
00685
|
TSAB0014018
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125019
|
|
KURVA VENKATESWARLU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
594
|
MANOPADU
|
TS-24-008-020-026/010247
(KORVIPADU)
|
3624008000NRG25160520240241374
|
16/05/2024
|
nadipi maddileti
|
3624008WL005969
|
nadipi maddileti
|
00685
|
TSAB0014018
|
606
|
606
|
Processed
|
22/05/2024
|
|
4223125024
|
|
NADIPI.MADDILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
595
|
MANOPADU
|
TS-24-008-020-026/010420
(KORVIPADU)
|
3624008000NRG25160520240241395
|
16/05/2024
|
Laxmidevi
|
3624008WL005969
|
Laxmidevi
|
00685
|
TSAB0014018
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125033
|
|
KURVA LAXMIDEVI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
596
|
MANOPADU
|
TS-24-008-020-026/010429
(KORVIPADU)
|
3624008000NRG25160520240241401
|
16/05/2024
|
Sarala
|
3624008WL005969
|
Sarala
|
00685
|
TSAB0014018
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125031
|
|
KURVA.SARALA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
597
|
MANOPADU
|
TS-24-008-020-026/010477
(KORVIPADU)
|
3624008000NRG25160520240241402
|
16/05/2024
|
Bhemanna
|
3624008WL005969
|
Bhemanna
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125023
|
|
K.CHINNA BHIMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
598
|
MANOPADU
|
TS-24-008-020-026/010482
(KORVIPADU)
|
3624008000NRG25160520240241404
|
16/05/2024
|
anjamma
|
3624008WL005969
|
anjamma
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125030
|
|
K ANJAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
599
|
MANOPADU
|
TS-24-008-020-026/010592
(KORVIPADU)
|
3624008000NRG25160520240241409
|
16/05/2024
|
parusha ramudu
|
3624008WL005969
|
parusha ramudu
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125029
|
|
KURVA PARUSHARAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
600
|
MANOPADU
|
TS-24-008-020-026/010775
(KORVIPADU)
|
3624008000NRG25160520240241417
|
16/05/2024
|
jahera bee
|
3624008WL005969
|
jahera bee
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125039
|
|
R.JAHERA BEE .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
601
|
MANOPADU
|
TS-24-008-020-026/010802
(KORVIPADU)
|
3624008000NRG25160520240241419
|
16/05/2024
|
maddileti
|
3624008WL005969
|
maddileti
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125026
|
|
KURVA YARRA MADDILETI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
602
|
MANOPADU
|
TS-24-008-020-026/010839
(KORVIPADU)
|
3624008000NRG25160520240241428
|
16/05/2024
|
rajamma
|
3624008WL005969
|
rajamma
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125022
|
|
KURVA RAJAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
603
|
MANOPADU
|
TS-24-008-020-026/010843
(KORVIPADU)
|
3624008000NRG25160520240241431
|
16/05/2024
|
sujatha
|
3624008WL005969
|
sujatha
|
00685
|
TSAB0014018
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223125032
|
|
KURVA SUJATHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
604
|
MANOPADU
|
TS-24-008-020-026/010856
(KORVIPADU)
|
3624008000NRG25160520240241435
|
16/05/2024
|
beemanna
|
3624008WL005969
|
beemanna
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125035
|
|
K BEEMANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
605
|
MANOPADU
|
TS-24-008-020-026/010856
(KORVIPADU)
|
3624008000NRG25160520240241436
|
16/05/2024
|
jayamma
|
3624008WL005969
|
jayamma
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124860
|
|
K JAYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
606
|
MANOPADU
|
TS-24-008-020-026/010888
(KORVIPADU)
|
3624008000NRG25160520240241444
|
16/05/2024
|
venkareswarlu
|
3624008WL005969
|
venkareswarlu
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125036
|
|
D VENKATESWARLU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
607
|
MANOPADU
|
TS-24-008-020-026/010910
(KORVIPADU)
|
3624008000NRG25160520240241449
|
16/05/2024
|
mahesh
|
3624008WL005969
|
mahesh
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125025
|
|
K.MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
608
|
MANOPADU
|
TS-24-008-020-026/010910
(KORVIPADU)
|
3624008000NRG25160520240241448
|
16/05/2024
|
pedda bujji
|
3624008WL005969
|
pedda bujji
|
00685
|
TSAB0014018
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4223125038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
609
|
MANOPADU
|
TS-24-008-020-026/010938
(KORVIPADU)
|
3624008000NRG25160520240241456
|
16/05/2024
|
bharathi
|
3624008WL005969
|
bharathi
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125028
|
|
KURVA BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
610
|
MANOPADU
|
TS-24-008-020-026/010938
(KORVIPADU)
|
3624008000NRG25160520240241455
|
16/05/2024
|
marenna
|
3624008WL005969
|
marenna
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125027
|
|
KURVA MARENNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
611
|
MANOPADU
|
TS-24-008-020-026/010944
(KORVIPADU)
|
3624008000NRG25160520240241457
|
16/05/2024
|
chinna govindhu
|
3624008WL005969
|
chinna govindhu
|
00685
|
TSAB0014018
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223125021
|
|
K.CHINNA GOVINDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
612
|
MANOPADU
|
TS-24-008-020-026/010970
(KORVIPADU)
|
3624008000NRG25160520240241467
|
16/05/2024
|
mahesh
|
3624008WL005969
|
mahesh
|
00685
|
TSAB0014018
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4223125037
|
|
KURVA MAHESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24038
|
24038
|
|
|
|
|
|
|
|
|
613
|
MANOPADU
|
TS-24-008-003-011/010088
(MANOPADU)
|
3624008000NRG25160520240243089
|
16/05/2024
|
rambabu
|
3624008WL006032
|
rambabu
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
22/05/2024
|
|
4223124965
|
|
V RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25160520240244645
|
16/05/2024
|
Laxmanna
|
3624008WL006057
|
Laxmanna
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124976
|
|
VEERAPOGU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25160520240243161
|
16/05/2024
|
laxmidevi
|
3624008WL006033
|
laxmidevi
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124970
|
|
MR MADIGA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
MANOPADU
|
TS-24-008-003-011/010202
(MANOPADU)
|
3624008000NRG25160520240242438
|
16/05/2024
|
Venkateswarlu
|
3624008WL005999
|
Venkateswarlu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
22/05/2024
|
|
4223124973
|
|
JEGGULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
MANOPADU
|
TS-24-008-003-011/010368
(MANOPADU)
|
3624008000NRG25160520240243185
|
16/05/2024
|
shabana
|
3624008WL006033
|
shabana
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124966
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
618
|
MANOPADU
|
TS-24-008-003-011/012263
(MANOPADU)
|
3624008000NRG25160520240244756
|
16/05/2024
|
anitha
|
3624008WL006057
|
anitha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124971
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
MANOPADU
|
TS-24-008-003-011/012302
(MANOPADU)
|
3624008000NRG25160520240244760
|
16/05/2024
|
himabindu
|
3624008WL006057
|
himabindu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124969
|
|
Mrs. M Himabindu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
MANOPADU
|
TS-24-008-005-006/010717
(PALLEPADU)
|
3624008000NRG25150520240234911
|
16/05/2024
|
bhagymma
|
3624008WL005811
|
bhagymma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
22/05/2024
|
|
4223124975
|
|
BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
MANOPADU
|
TS-24-008-006-008/010334
(JALLAPUR)
|
3624008000NRG25160520240242834
|
16/05/2024
|
Reshma
|
3624008WL006017
|
Reshma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
22/05/2024
|
|
4223124974
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
MANOPADU
|
TS-24-008-006-008/11442
(JALLAPUR)
|
3624008000NRG25160520240254140
|
16/05/2024
|
C Narasimha
|
3624008WL006231
|
C Narasimha
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223124972
|
|
C NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
MANOPADU
|
TS-24-008-020-026/010543
(KORVIPADU)
|
3624008000NRG25160520240241408
|
16/05/2024
|
salim basha
|
3624008WL005969
|
salim basha
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4223124967
|
|
Mr. SALEEM BASHA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
MANOPADU
|
TS-24-008-020-026/010965
(KORVIPADU)
|
3624008000NRG25160520240241465
|
16/05/2024
|
jayamma
|
3624008WL005969
|
jayamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
22/05/2024
|
|
4223124968
|
|
KURVA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7253
|
7253
|
|
|
|
|
|
|
|
|
625
|
MANOPADU
|
TS-24-008-003-011/010052
(MANOPADU)
|
3624008000NRG25160520240244639
|
16/05/2024
|
Chinna Narasimha
|
3624008WL006057
|
Chinna Narasimha
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
22/05/2024
|
|
4223124963
|
|
Chinna Narasimha H
|
GENERAL POST OFFICE(607245)
|
|
626
|
MANOPADU
|
TS-24-008-003-011/010145
(MANOPADU)
|
3624008000NRG25160520240243148
|
16/05/2024
|
Anil Kumar
|
3624008WL006033
|
Anil Kumar
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125047
|
|
U ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
MANOPADU
|
TS-24-008-003-011/010196
(MANOPADU)
|
3624008000NRG25160520240243166
|
16/05/2024
|
Khalel
|
3624008WL006033
|
Khalel
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124934
|
|
M D KHALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
MANOPADU
|
TS-24-008-003-011/010213
(MANOPADU)
|
3624008000NRG25160520240244655
|
16/05/2024
|
Saavitri
|
3624008WL006057
|
Saavitri
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125012
|
|
MRS B SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
629
|
MANOPADU
|
TS-24-008-003-011/010260
(MANOPADU)
|
3624008000NRG25160520240243172
|
16/05/2024
|
Chinna Maddileti
|
3624008WL006033
|
Chinna Maddileti
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223124935
|
|
CHINNA MADHILETI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
630
|
MANOPADU
|
TS-24-008-003-011/010447
(MANOPADU)
|
3624008000NRG25160520240243190
|
16/05/2024
|
Susheela
|
3624008WL006033
|
Susheela
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125013
|
|
MRS BOYA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
631
|
MANOPADU
|
TS-24-008-003-011/010520
(MANOPADU)
|
3624008000NRG25160520240243200
|
16/05/2024
|
Srinu
|
3624008WL006033
|
Srinu
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125048
|
|
Srinu .
|
GENERAL POST OFFICE(607245)
|
|
632
|
MANOPADU
|
TS-24-008-003-011/010522
(MANOPADU)
|
3624008000NRG25160520240243204
|
16/05/2024
|
Venkatramudu
|
3624008WL006033
|
Venkatramudu
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125016
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
633
|
MANOPADU
|
TS-24-008-003-011/010780
(MANOPADU)
|
3624008000NRG25160520240243225
|
16/05/2024
|
Vijayalaxmi
|
3624008WL006033
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125044
|
|
MRS JAYA LAKSHMI B
|
STATE BANK OF INDIA(508548)
|
|
634
|
MANOPADU
|
TS-24-008-003-011/010925
(MANOPADU)
|
3624008000NRG25160520240244703
|
16/05/2024
|
Visrantamma
|
3624008WL006057
|
Visrantamma
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223125014
|
|
Visrantamma .
|
GENERAL POST OFFICE(607245)
|
|
635
|
MANOPADU
|
TS-24-008-003-011/011448
(MANOPADU)
|
3624008000NRG25160520240244725
|
16/05/2024
|
Salu
|
3624008WL006057
|
Salu
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
22/05/2024
|
|
4223124964
|
|
MR PINJARI SHALU
|
STATE BANK OF INDIA(508548)
|
|
636
|
MANOPADU
|
TS-24-008-003-011/011831
(MANOPADU)
|
3624008000NRG25160520240243254
|
16/05/2024
|
khaja
|
3624008WL006033
|
khaja
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
22/05/2024
|
|
4223125046
|
|
MR MD KHAJA
|
STATE BANK OF INDIA(508548)
|
|
637
|
MANOPADU
|
TS-24-008-004-004/010057
(BORAVELLE)
|
3624008000NRG25150520240232308
|
16/05/2024
|
Lavanya
|
3624008WL005730
|
Lavanya
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125052
|
|
MISS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
638
|
MANOPADU
|
TS-24-008-004-004/010161
(BORAVELLE)
|
3624008000NRG25150520240232260
|
16/05/2024
|
Pedda Beesanna
|
3624008WL005728
|
Pedda Beesanna
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
22/05/2024
|
|
4223125190
|
|
MALA PEDDA BEESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
MANOPADU
|
TS-24-008-004-004/010161
(BORAVELLE)
|
3624008000NRG25150520240232515
|
16/05/2024
|
Ramakrishna
|
3624008WL005734
|
Ramakrishna
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
22/05/2024
|
|
4223125191
|
|
MR H RAMAKRISHINA
|
STATE BANK OF INDIA(508548)
|
|
640
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25150520240233165
|
16/05/2024
|
Moulali
|
3624008WL005762
|
Moulali
|
00710
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223125192
|
|
MR MUSILM MOULALI
|
STATE BANK OF INDIA(508548)
|
|
641
|
MANOPADU
|
TS-24-008-004-004/010303
(BORAVELLE)
|
3624008000NRG25150520240233166
|
16/05/2024
|
Sabera Begam
|
3624008WL005762
|
Sabera Begam
|
00710
|
SBIN0000DOP
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4223125193
|
|
MISS MUSLIM SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
642
|
MANOPADU
|
TS-24-008-004-004/010346
(BORAVELLE)
|
3624008000NRG25150520240233295
|
16/05/2024
|
Suresh
|
3624008WL005765
|
Suresh
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
22/05/2024
|
|
4223125196
|
|
MR KURVA CHINNA SURESH
|
STATE BANK OF INDIA(508548)
|
|
643
|
MANOPADU
|
TS-24-008-004-004/010447
(BORAVELLE)
|
3624008000NRG25150520240233373
|
16/05/2024
|
Nagesh
|
3624008WL005767
|
Nagesh
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
22/05/2024
|
|
4223124863
|
|
MR NAGESWAR RAO MALA
|
STATE BANK OF INDIA(508548)
|
|
644
|
MANOPADU
|
TS-24-008-004-004/010489
(BORAVELLE)
|
3624008000NRG25150520240233300
|
16/05/2024
|
Narsihudu
|
3624008WL005765
|
Narsihudu
|
00710
|
SBIN0000DOP
|
465
|
465
|
Processed
|
22/05/2024
|
|
4223125197
|
|
MR LAKKAM NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
645
|
MANOPADU
|
TS-24-008-004-004/010499
(BORAVELLE)
|
3624008000NRG25150520240232316
|
16/05/2024
|
Mohan
|
3624008WL005730
|
Mohan
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
22/05/2024
|
|
4223125187
|
|
MR S MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
646
|
MANOPADU
|
TS-24-008-004-004/010707
(BORAVELLE)
|
3624008000NRG25150520240232234
|
16/05/2024
|
Jayamma
|
3624008WL005725
|
Jayamma
|
00710
|
SBIN0000DOP
|
1162
|
1162
|
Processed
|
22/05/2024
|
|
4223125051
|
|
MISS S JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
647
|
MANOPADU
|
TS-24-008-004-004/010739
(BORAVELLE)
|
3624008000NRG25150520240233334
|
16/05/2024
|
Jayalaxmi
|
3624008WL005766
|
Jayalaxmi
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
22/05/2024
|
|
4223125053
|
|
MISS BOYA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
648
|
MANOPADU
|
TS-24-008-004-004/010796
(BORAVELLE)
|
3624008000NRG25150520240233269
|
16/05/2024
|
Sudharshan Naidu
|
3624008WL005764
|
Sudharshan Naidu
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
22/05/2024
|
|
4223125194
|
|
MR MAILA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
649
|
MANOPADU
|
TS-24-008-004-004/010964
(BORAVELLE)
|
3624008000NRG25150520240233384
|
16/05/2024
|
Naganna
|
3624008WL005767
|
Naganna
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125054
|
|
NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
MANOPADU
|
TS-24-008-004-004/010964
(BORAVELLE)
|
3624008000NRG25150520240233385
|
16/05/2024
|
Yashodamma
|
3624008WL005767
|
Yashodamma
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125188
|
|
MISS M YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
651
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25150520240233386
|
16/05/2024
|
chinna maddileti
|
3624008WL005767
|
chinna maddileti
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125189
|
|
MR CHINNA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
652
|
MANOPADU
|
TS-24-008-004-004/010976
(BORAVELLE)
|
3624008000NRG25150520240233387
|
16/05/2024
|
maheswari
|
3624008WL005767
|
maheswari
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
22/05/2024
|
|
4223125195
|
|
MISS M MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
MANOPADU
|
TS-24-008-004-004/011305
(BORAVELLE)
|
3624008000NRG25150520240232338
|
16/05/2024
|
malik basha
|
3624008WL005731
|
malik basha
|
00710
|
SBIN0000DOP
|
695
|
695
|
Processed
|
22/05/2024
|
|
4223125198
|
|
JEJALA MALIK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
MANOPADU
|
TS-24-008-004-004/011320
(BORAVELLE)
|
3624008000NRG25150520240233271
|
16/05/2024
|
Narasimhulu
|
3624008WL005764
|
Narasimhulu
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
22/05/2024
|
|
4223124932
|
|
MR NARSIMHULU T
|
STATE BANK OF INDIA(508548)
|
|
655
|
MANOPADU
|
TS-24-008-004-004/011358
(BORAVELLE)
|
3624008000NRG25150520240233345
|
16/05/2024
|
padmamma
|
3624008WL005766
|
padmamma
|
00710
|
SBIN0000DOP
|
694
|
694
|
Processed
|
22/05/2024
|
|
4223124933
|
|
MRS CHAKALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
656
|
MANOPADU
|
TS-24-008-004-004/011465
(BORAVELLE)
|
3624008000NRG25150520240232340
|
16/05/2024
|
keshava kumar
|
3624008WL005731
|
keshava kumar
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
22/05/2024
|
|
4223125071
|
|
MR ARELLA KESHAVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
MANOPADU
|
TS-24-008-005-006/010090
(PALLEPADU)
|
3624008000NRG25150520240234920
|
16/05/2024
|
Allipeera
|
3624008WL005812
|
Allipeera
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223125185
|
|
ALIBABU CHAKALI
|
CANARA BANK(508532)
|
|
658
|
MANOPADU
|
TS-24-008-005-006/010276
(PALLEPADU)
|
3624008000NRG25150520240234929
|
16/05/2024
|
Ramudu
|
3624008WL005812
|
Ramudu
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
22/05/2024
|
|
4223125015
|
|
PARUSU RAMUDU REDDYPOGU
|
CANARA BANK(508532)
|
|
659
|
MANOPADU
|
TS-24-008-006-008/010445
(JALLAPUR)
|
3624008000NRG25160520240254112
|
16/05/2024
|
Laxmidevi
|
3624008WL006231
|
Laxmidevi
|
00710
|
SBIN0000DOP
|
231
|
231
|
Processed
|
22/05/2024
|
|
4223125055
|
|
P LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
MANOPADU
|
TS-24-008-006-008/010585
(JALLAPUR)
|
3624008000NRG25160520240254125
|
16/05/2024
|
Ramachandrudu
|
3624008WL006231
|
Ramachandrudu
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223125056
|
|
MR A RAMACHANDRUDU SO A PEDDA NARASIMHUL
|
STATE BANK OF INDIA(508548)
|
|
661
|
MANOPADU
|
TS-24-008-006-008/010727
(JALLAPUR)
|
3624008000NRG25160520240254126
|
16/05/2024
|
Venkatamma
|
3624008WL006231
|
Venkatamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
22/05/2024
|
|
4223125050
|
|
MALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
MANOPADU
|
TS-24-008-010-014/010105
(MADDUR)
|
3624008000NRG25160520240247306
|
16/05/2024
|
Ramudu
|
3624008WL006115
|
Ramudu
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125049
|
|
GORVA RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
663
|
MANOPADU
|
TS-24-008-010-014/010288
(MADDUR)
|
3624008000NRG25160520240247334
|
16/05/2024
|
Venkataramamma
|
3624008WL006115
|
Venkataramamma
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125045
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
664
|
MANOPADU
|
TS-24-008-010-014/010738
(MADDUR)
|
3624008000NRG25160520240247363
|
16/05/2024
|
meenakshi
|
3624008WL006115
|
meenakshi
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125184
|
|
KURVA MEENAKSHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
665
|
MANOPADU
|
TS-24-008-010-014/010738
(MADDUR)
|
3624008000NRG25160520240247362
|
16/05/2024
|
sudhakar
|
3624008WL006115
|
sudhakar
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
22/05/2024
|
|
4223125183
|
|
KURVA.SUDHAKAR . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
666
|
MANOPADU
|
TS-24-008-025-031/010148
(CHANDURU)
|
3624008000NRG25150520240231914
|
16/05/2024
|
Ismail
|
3624008WL005703
|
Ismail
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
22/05/2024
|
|
4223125186
|
|
MR ISMAIAL SAB MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23161
|
23161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600676
|
600676
|
|
|
|
|
|
|
|