|
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
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24201120231309950
|
20/11/2023
|
Veerayya
|
3623025WL061866
|
Veerayya
|
00415
|
SBIN0015352
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996697
|
|
MR MADDIKUNTLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETHEPALLE
|
TS-23-025-002-002/010576
(GUDIWADA)
|
3623025000NRG24201120231309953
|
20/11/2023
|
Yaadagiri
|
3623025WL061866
|
Yaadagiri
|
00415
|
SBIN0015352
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996695
|
|
MR ALAKUNTLA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-005-005/010087
(KETHE PALLE)
|
3623025000NRG24201120231310230
|
20/11/2023
|
venkanna
|
3623025WL061947
|
venkanna
|
00415
|
SBIN0015352
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996653
|
|
MR JATANGI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-005-005/011355
(KETHE PALLE)
|
3623025000NRG24201120231310270
|
20/11/2023
|
Chandra Shekhar
|
3623025WL061947
|
Chandra Shekhar
|
00415
|
SBIN0015352
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016996652
|
|
AYITHAGONI CHANDRASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-002-002/010100
(GUDIWADA)
|
3623025000NRG24201120231309940
|
20/11/2023
|
Sudharshan
|
3623025WL061866
|
Sudharshan
|
00415
|
SBIN0020182
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996661
|
|
GADARI SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KETHEPALLE
|
TS-23-025-002-002/010615
(GUDIWADA)
|
3623025000NRG24201120231309956
|
20/11/2023
|
Yadayya
|
3623025WL061866
|
Yadayya
|
00415
|
SBIN0020182
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996654
|
|
ALAKUNTLA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KETHEPALLE
|
TS-23-025-005-005/011335
(KETHE PALLE)
|
3623025000NRG24201120231310268
|
20/11/2023
|
Meenakshi
|
3623025WL061947
|
Meenakshi
|
00415
|
SBIN0020182
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996662
|
|
ATANGI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-002-002/010230
(GUDIWADA)
|
3623025000NRG24201120231309944
|
20/11/2023
|
Saidulu
|
3623025WL061866
|
Saidulu
|
00415
|
SBIN0021380
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996664
|
|
ALAKUNTLA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
9
|
KETHEPALLE
|
TS-23-025-005-005/010507
(KETHE PALLE)
|
3623025000NRG24201120231310247
|
20/11/2023
|
Muttamma
|
3623025WL061947
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996712
|
|
Mrs. BOJJA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24201120231310226
|
20/11/2023
|
vamsi
|
3623025WL061947
|
vamsi
|
00462
|
UCBA0003175
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996698
|
|
MS JATANGI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-002-002/011542
(GUDIWADA)
|
3623025000NRG24201120231309974
|
20/11/2023
|
Pushpa
|
3623025WL061866
|
Pushpa
|
00468
|
UBIN0805181
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996702
|
|
BONTHA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-005-005/010188
(KETHE PALLE)
|
3623025000NRG24201120231310231
|
20/11/2023
|
Narsaiah
|
3623025WL061947
|
Narsaiah
|
00468
|
UBIN0805181
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996701
|
|
Mr. JATANGI NARSAIAH S o RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-005-005/010678
(KETHE PALLE)
|
3623025000NRG24201120231310249
|
20/11/2023
|
Somaiah
|
3623025WL061947
|
Somaiah
|
00468
|
UBIN0805181
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996645
|
|
MUNDLA CHINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2109
|
2109
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-002-002/010728
(GUDIWADA)
|
3623025000NRG24201120231309960
|
20/11/2023
|
Sampat
|
3623025WL061866
|
Sampat
|
00468
|
UBIN0812668
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996651
|
|
ALAKUNTLA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-016-001/020014
(IPPALA GUDEM)
|
3623025000NRG24201120231310155
|
20/11/2023
|
Anamma
|
3623025WL061935
|
Anamma
|
00468
|
UBIN0812668
|
288
|
288
|
Processed
|
01/01/2024
|
|
9016996650
|
|
CHINTAPALLI ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-002-002/010001
(GUDIWADA)
|
3623025000NRG24201120231309938
|
20/11/2023
|
Amjamma
|
3623025WL061866
|
Amjamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996690
|
|
Mrs. GUNDAGONI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-002-002/010068
(GUDIWADA)
|
3623025000NRG24201120231309939
|
20/11/2023
|
Raadha
|
3623025WL061866
|
Raadha
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996734
|
|
Mrs. GADARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-002-002/010151
(GUDIWADA)
|
3623025000NRG24201120231309941
|
20/11/2023
|
Chennayya
|
3623025WL061866
|
Chennayya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996699
|
|
Mr. CHENNAIAH BUPATHI S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KETHEPALLE
|
TS-23-025-002-002/010209
(GUDIWADA)
|
3623025000NRG24201120231309943
|
20/11/2023
|
Bucchaalu
|
3623025WL061866
|
Bucchaalu
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996673
|
|
Mr. ALAKUNTLA . BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KETHEPALLE
|
TS-23-025-002-002/010230
(GUDIWADA)
|
3623025000NRG24201120231309945
|
20/11/2023
|
Lavanya
|
3623025WL061866
|
Lavanya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996710
|
|
Mrs. ALAKUNTLA LAVANYA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-002-002/010235
(GUDIWADA)
|
3623025000NRG24201120231309946
|
20/11/2023
|
Pallayya
|
3623025WL061866
|
Pallayya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996674
|
|
ALAKUNTLA.PALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KETHEPALLE
|
TS-23-025-002-002/010301
(GUDIWADA)
|
3623025000NRG24201120231309949
|
20/11/2023
|
Saalamma
|
3623025WL061866
|
Saalamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996685
|
|
Mrs. MADDIKUNTLA . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-002-002/010301
(GUDIWADA)
|
3623025000NRG24201120231309948
|
20/11/2023
|
Veerayya
|
3623025WL061866
|
Veerayya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996686
|
|
Mr. MADDIKUNTLA . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24201120231309951
|
20/11/2023
|
Yaadamma
|
3623025WL061866
|
Yaadamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996677
|
|
Mrs. MUDDIKUNTLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-002-002/010330
(GUDIWADA)
|
3623025000NRG24201120231309952
|
20/11/2023
|
Bibi
|
3623025WL061866
|
Bibi
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996675
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-002-002/010600
(GUDIWADA)
|
3623025000NRG24201120231309954
|
20/11/2023
|
Saidamma
|
3623025WL061866
|
Saidamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996684
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-002-002/010615
(GUDIWADA)
|
3623025000NRG24201120231309957
|
20/11/2023
|
Bhagyamma
|
3623025WL061866
|
Bhagyamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996647
|
|
Mrs. ALAKUNTLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-002-002/010649
(GUDIWADA)
|
3623025000NRG24201120231309958
|
20/11/2023
|
Sugunamma
|
3623025WL061866
|
Sugunamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996718
|
|
Mrs. GUMPULA . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-002-002/010688
(GUDIWADA)
|
3623025000NRG24201120231309959
|
20/11/2023
|
Narsamma
|
3623025WL061866
|
Narsamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996721
|
|
Mrs. RACHAKONDA . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-002-002/010728
(GUDIWADA)
|
3623025000NRG24201120231309961
|
20/11/2023
|
Rajeshwari
|
3623025WL061866
|
Rajeshwari
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996729
|
|
Mrs. ALAKUNTLA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-002-002/010764
(GUDIWADA)
|
3623025000NRG24201120231309962
|
20/11/2023
|
Veerayya
|
3623025WL061866
|
Veerayya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996732
|
|
Mr. ALAKUNTLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24201120231309964
|
20/11/2023
|
Raajeshwari
|
3623025WL061866
|
Raajeshwari
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996665
|
|
Mrs. VEMALAKONDA . RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24201120231309963
|
20/11/2023
|
Vemkanna
|
3623025WL061866
|
Vemkanna
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996660
|
|
Mr. VEMULAKONDA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KETHEPALLE
|
TS-23-025-002-002/010779
(GUDIWADA)
|
3623025000NRG24201120231309965
|
20/11/2023
|
Amtamma
|
3623025WL061866
|
Amtamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996676
|
|
Mrs. SHEELAM . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KETHEPALLE
|
TS-23-025-002-002/010862
(GUDIWADA)
|
3623025000NRG24201120231309966
|
20/11/2023
|
Poolamma
|
3623025WL061866
|
Poolamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996682
|
|
RACHAKONDA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KETHEPALLE
|
TS-23-025-002-002/010890
(GUDIWADA)
|
3623025000NRG24201120231309967
|
20/11/2023
|
Limgayya
|
3623025WL061866
|
Limgayya
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996691
|
|
Mr. CHITALURI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-002-002/010908
(GUDIWADA)
|
3623025000NRG24201120231309968
|
20/11/2023
|
Paarvatamma
|
3623025WL061866
|
Paarvatamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996683
|
|
Mrs. Pogula Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-002-002/011012
(GUDIWADA)
|
3623025000NRG24201120231309969
|
20/11/2023
|
Padma
|
3623025WL061866
|
Padma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996672
|
|
Mrs. PANDIRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-002-002/011242
(GUDIWADA)
|
3623025000NRG24201120231309970
|
20/11/2023
|
Limgamma
|
3623025WL061866
|
Limgamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996692
|
|
Mrs. KALSANI . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-002-002/011291
(GUDIWADA)
|
3623025000NRG24201120231309971
|
20/11/2023
|
Vemkatamma
|
3623025WL061866
|
Vemkatamma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996681
|
|
Mrs. NALAGONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-002-002/011375
(GUDIWADA)
|
3623025000NRG24201120231309972
|
20/11/2023
|
bhadramma
|
3623025WL061866
|
bhadramma
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996687
|
|
Mrs. GAJULA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-002-002/011542
(GUDIWADA)
|
3623025000NRG24201120231309973
|
20/11/2023
|
Madhu
|
3623025WL061866
|
Madhu
|
00684
|
APGV0006254
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996731
|
|
Mr. ALAKUNTLA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-003-003/010554
(BOPPARAM)
|
3623025000NRG24201120231310091
|
20/11/2023
|
Sathish
|
3623025WL061899
|
Sathish
|
00684
|
APGV0006254
|
1299
|
1299
|
Processed
|
01/01/2024
|
|
9016996720
|
|
Mr. AVULADODDI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-003-003/010579
(BOPPARAM)
|
3623025000NRG24201120231310017
|
20/11/2023
|
Saidulu
|
3623025WL061891
|
Saidulu
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
01/01/2024
|
|
9016996723
|
|
NEELAM SAIDULU
|
ICICI BANK LTD(508534)
|
|
45
|
KETHEPALLE
|
TS-23-025-005-005/010007
(KETHE PALLE)
|
3623025000NRG24201120231310224
|
20/11/2023
|
Shyamson
|
3623025WL061947
|
Shyamson
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996717
|
|
Mr. ADEPU SYANSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-005-005/010026
(KETHE PALLE)
|
3623025000NRG24201120231310225
|
20/11/2023
|
Ramesh
|
3623025WL061947
|
Ramesh
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996739
|
|
Mr. GUNDALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-005-005/010034
(KETHE PALLE)
|
3623025000NRG24201120231310227
|
20/11/2023
|
Saidulu
|
3623025WL061947
|
Saidulu
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
01/01/2024
|
|
9016996722
|
|
Mr. YADRANAPU SAIDULU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-005-005/010062
(KETHE PALLE)
|
3623025000NRG24201120231310228
|
20/11/2023
|
Bikshamaiah
|
3623025WL061947
|
Bikshamaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996669
|
|
Mr. NILAKANTA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-005-005/010080
(KETHE PALLE)
|
3623025000NRG24201120231310229
|
20/11/2023
|
Lingaiah
|
3623025WL061947
|
Lingaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996715
|
|
Mr. KASANI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-005-005/010207
(KETHE PALLE)
|
3623025000NRG24201120231310233
|
20/11/2023
|
Ramulu
|
3623025WL061947
|
Ramulu
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996679
|
|
Mr. KUDURLA RAMULU S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-005-005/010220
(KETHE PALLE)
|
3623025000NRG24201120231310234
|
20/11/2023
|
Sanamma
|
3623025WL061947
|
Sanamma
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996709
|
|
Mrs. UPPULA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-005-005/010302
(KETHE PALLE)
|
3623025000NRG24201120231310235
|
20/11/2023
|
Lingayya
|
3623025WL061947
|
Lingayya
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996666
|
|
Mr. LINGAIAH JATANGI S/o VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-005-005/010339
(KETHE PALLE)
|
3623025000NRG24201120231310236
|
20/11/2023
|
Upender
|
3623025WL061947
|
Upender
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996670
|
|
MR POTEPAKA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETHEPALLE
|
TS-23-025-005-005/010345
(KETHE PALLE)
|
3623025000NRG24201120231310237
|
20/11/2023
|
mallaiah
|
3623025WL061947
|
mallaiah
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996716
|
|
Mr. VEERABOINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-005-005/010353
(KETHE PALLE)
|
3623025000NRG24201120231310238
|
20/11/2023
|
Akkamma
|
3623025WL061947
|
Akkamma
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996678
|
|
JATANGI AKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
KETHEPALLE
|
TS-23-025-005-005/010354
(KETHE PALLE)
|
3623025000NRG24201120231310239
|
20/11/2023
|
Gangamma
|
3623025WL061947
|
Gangamma
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996713
|
|
Mrs. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-005-005/010422
(KETHE PALLE)
|
3623025000NRG24201120231310240
|
20/11/2023
|
Saidaiah
|
3623025WL061947
|
Saidaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996724
|
|
Mr. ERPULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24201120231310241
|
20/11/2023
|
China Anjaiah
|
3623025WL061947
|
China Anjaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996668
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24201120231310242
|
20/11/2023
|
Raamulu
|
3623025WL061947
|
Raamulu
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996688
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
60
|
KETHEPALLE
|
TS-23-025-005-005/010486
(KETHE PALLE)
|
3623025000NRG24201120231310243
|
20/11/2023
|
Mahesh
|
3623025WL061947
|
Mahesh
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996737
|
|
Master JATANGI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-005-005/010491
(KETHE PALLE)
|
3623025000NRG24201120231310244
|
20/11/2023
|
Somaiah
|
3623025WL061947
|
Somaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996649
|
|
Mr. JATANGI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KETHEPALLE
|
TS-23-025-005-005/010501
(KETHE PALLE)
|
3623025000NRG24201120231310245
|
20/11/2023
|
Kondaiah
|
3623025WL061947
|
Kondaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996719
|
|
Mr. BHEEMANAPALLY KONDAIAH S O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-005-005/010505
(KETHE PALLE)
|
3623025000NRG24201120231310246
|
20/11/2023
|
Lingamma
|
3623025WL061947
|
Lingamma
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996711
|
|
Mrs. VEERABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-005-005/010570
(KETHE PALLE)
|
3623025000NRG24201120231310248
|
20/11/2023
|
Yellaiah
|
3623025WL061947
|
Yellaiah
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996700
|
|
Mr. DUBANI YALLAIAH S o SOUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KETHEPALLE
|
TS-23-025-005-005/010738
(KETHE PALLE)
|
3623025000NRG24201120231310250
|
20/11/2023
|
Ramaswamy
|
3623025WL061947
|
Ramaswamy
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996671
|
|
Mr. RAMASWAMI MANDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KETHEPALLE
|
TS-23-025-005-005/010744
(KETHE PALLE)
|
3623025000NRG24201120231310251
|
20/11/2023
|
Muttamma
|
3623025WL061947
|
Muttamma
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996689
|
|
Mrs. MUTHAMMA JATANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-005-005/010883
(KETHE PALLE)
|
3623025000NRG24201120231310252
|
20/11/2023
|
durgaprasad
|
3623025WL061947
|
durgaprasad
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996740
|
|
Mr. DHINDIGALLA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KETHEPALLE
|
TS-23-025-005-005/010884
(KETHE PALLE)
|
3623025000NRG24201120231310253
|
20/11/2023
|
Soudaiah
|
3623025WL061947
|
Soudaiah
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996663
|
|
MR JATANGI SOWDAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETHEPALLE
|
TS-23-025-005-005/010891
(KETHE PALLE)
|
3623025000NRG24201120231310254
|
20/11/2023
|
Padma
|
3623025WL061947
|
Padma
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996648
|
|
Mrs. BOGADI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KETHEPALLE
|
TS-23-025-005-005/011016
(KETHE PALLE)
|
3623025000NRG24201120231310256
|
20/11/2023
|
Lurdhayya
|
3623025WL061947
|
Lurdhayya
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996646
|
|
Mr. NAMPALLI LURDHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KETHEPALLE
|
TS-23-025-005-005/011051
(KETHE PALLE)
|
3623025000NRG24201120231310257
|
20/11/2023
|
Chandrayya
|
3623025WL061947
|
Chandrayya
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996736
|
|
DHANDIGALLA CHANDRAI
|
BANK OF BARODA(606985)
|
|
72
|
KETHEPALLE
|
TS-23-025-005-005/011193
(KETHE PALLE)
|
3623025000NRG24201120231310261
|
20/11/2023
|
Ramesh
|
3623025WL061947
|
Ramesh
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996680
|
|
KASANI RAMESH
|
UCO BANK(607066)
|
|
73
|
KETHEPALLE
|
TS-23-025-005-005/011329
(KETHE PALLE)
|
3623025000NRG24201120231310264
|
20/11/2023
|
Janaki
|
3623025WL061947
|
Janaki
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996694
|
|
Mrs. ITHAGONI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KETHEPALLE
|
TS-23-025-005-005/011330
(KETHE PALLE)
|
3623025000NRG24201120231310265
|
20/11/2023
|
Venkanna
|
3623025WL061947
|
Venkanna
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996667
|
|
Venkanna Tanguturi
|
GENERAL POST OFFICE(607245)
|
|
75
|
KETHEPALLE
|
TS-23-025-005-005/011336
(KETHE PALLE)
|
3623025000NRG24201120231310269
|
20/11/2023
|
Ravi
|
3623025WL061947
|
Ravi
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996714
|
|
Mr. VEERABOINA RAVI KUMARU S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KETHEPALLE
|
TS-23-025-005-005/011402
(KETHE PALLE)
|
3623025000NRG24201120231310271
|
20/11/2023
|
Janardhan
|
3623025WL061947
|
Janardhan
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996733
|
|
Mr. KORIVI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-005-005/011402
(KETHE PALLE)
|
3623025000NRG24201120231310272
|
20/11/2023
|
rajeswari
|
3623025WL061947
|
rajeswari
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996726
|
|
Mrs. KORIVI RAJESHWARI W O JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KETHEPALLE
|
TS-23-025-005-005/011416
(KETHE PALLE)
|
3623025000NRG24201120231310273
|
20/11/2023
|
ajay
|
3623025WL061947
|
ajay
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996738
|
|
Mr. GUNDIGA AJAY SO GUNDIGA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-005-005/011426
(KETHE PALLE)
|
3623025000NRG24201120231310274
|
20/11/2023
|
Lalitha
|
3623025WL061947
|
Lalitha
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996741
|
|
Lalitha Munna
|
GENERAL POST OFFICE(607245)
|
|
80
|
KETHEPALLE
|
TS-23-025-005-005/011432
(KETHE PALLE)
|
3623025000NRG24201120231310275
|
20/11/2023
|
nagu
|
3623025WL061947
|
nagu
|
00684
|
APGV0006254
|
811
|
811
|
Rejected
|
01/01/2024
|
|
9016996728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KETHEPALLE
|
TS-23-025-005-005/011432
(KETHE PALLE)
|
3623025000NRG24201120231310276
|
20/11/2023
|
sharadha
|
3623025WL061947
|
sharadha
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996727
|
|
Mrs. JATOTH SARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-005-005/011440
(KETHE PALLE)
|
3623025000NRG24201120231310277
|
20/11/2023
|
chalam reddy
|
3623025WL061947
|
chalam reddy
|
00684
|
APGV0006254
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996735
|
|
Mr. GADDAM CHALMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-005-005/011443
(KETHE PALLE)
|
3623025000NRG24201120231310278
|
20/11/2023
|
bhanu
|
3623025WL061947
|
bhanu
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996730
|
|
Mr. DASARI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KETHEPALLE
|
TS-23-025-005-005/011459
(KETHE PALLE)
|
3623025000NRG24201120231310279
|
20/11/2023
|
naagamma
|
3623025WL061947
|
naagamma
|
00684
|
APGV0006254
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996725
|
|
Mrs. PAGADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KETHEPALLE
|
TS-23-025-016-001/010329
(IPPALA GUDEM)
|
3623025000NRG24201120231310153
|
20/11/2023
|
somulu
|
3623025WL061935
|
somulu
|
00684
|
APGV0006254
|
864
|
864
|
Processed
|
01/01/2024
|
|
9016996693
|
|
Mr. MANTIPALLI SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-016-001/020031
(IPPALA GUDEM)
|
3623025000NRG24201120231310160
|
20/11/2023
|
jagadish
|
3623025WL061935
|
jagadish
|
00684
|
APGV0006254
|
864
|
864
|
Processed
|
01/01/2024
|
|
9016996696
|
|
PATTETI JAGADEESH BMFG PATTETI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52401
|
52401
|
|
|
|
|
|
|
|
|
87
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24201120231309955
|
20/11/2023
|
Muttamma
|
3623025WL061866
|
Muttamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
01/01/2024
|
|
9016996703
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KETHEPALLE
|
TS-23-025-005-005/011090
(KETHE PALLE)
|
3623025000NRG24201120231310258
|
20/11/2023
|
laxmamma
|
3623025WL061947
|
laxmamma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016996644
|
|
Mrs. ELIJARLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-005-005/011186
(KETHE PALLE)
|
3623025000NRG24201120231310260
|
20/11/2023
|
Mallamma
|
3623025WL061947
|
Mallamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996642
|
|
Shri KASANI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-005-005/011278
(KETHE PALLE)
|
3623025000NRG24201120231310263
|
20/11/2023
|
Praveen
|
3623025WL061947
|
Praveen
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996643
|
|
Mr. ADDAGATLA PRAVEEN S O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KETHEPALLE
|
TS-23-025-005-005/011463
(KETHE PALLE)
|
3623025000NRG24201120231310280
|
20/11/2023
|
Saidulu
|
3623025WL061947
|
Saidulu
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996704
|
|
JATANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KETHEPALLE
|
TS-23-025-005-005/011464
(KETHE PALLE)
|
3623025000NRG24201120231310281
|
20/11/2023
|
shivaprasad
|
3623025WL061947
|
shivaprasad
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996639
|
|
BAIROJU SHIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KETHEPALLE
|
TS-23-025-005-005/011475
(KETHE PALLE)
|
3623025000NRG24201120231310282
|
20/11/2023
|
krishna
|
3623025WL061947
|
krishna
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016996638
|
|
Master BOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KETHEPALLE
|
TS-23-025-016-001/020010
(IPPALA GUDEM)
|
3623025000NRG24201120231310154
|
20/11/2023
|
Baagyamma
|
3623025WL061935
|
Baagyamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016996640
|
|
PATTETI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-016-001/020022
(IPPALA GUDEM)
|
3623025000NRG24201120231310156
|
20/11/2023
|
Terojamma
|
3623025WL061935
|
Terojamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016996708
|
|
NAGELLI TEROJA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-016-001/020025
(IPPALA GUDEM)
|
3623025000NRG24201120231310157
|
20/11/2023
|
Shobha
|
3623025WL061935
|
Shobha
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016996707
|
|
RAGI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-016-001/020028
(IPPALA GUDEM)
|
3623025000NRG24201120231310158
|
20/11/2023
|
Yelishamma
|
3623025WL061935
|
Yelishamma
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
01/01/2024
|
|
9016996706
|
|
PATTETI YELISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-016-001/020029
(IPPALA GUDEM)
|
3623025000NRG24201120231310159
|
20/11/2023
|
Narsamma
|
3623025WL061935
|
Narsamma
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016996641
|
|
Mrs. PATTETI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KETHEPALLE
|
TS-23-025-016-001/020072
(IPPALA GUDEM)
|
3623025000NRG24201120231310161
|
20/11/2023
|
Krishnaveni
|
3623025WL061935
|
Krishnaveni
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
01/01/2024
|
|
9016996705
|
|
PATTETI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
100
|
KETHEPALLE
|
TS-23-025-005-005/010192
(KETHE PALLE)
|
3623025000NRG24201120231310232
|
20/11/2023
|
Kiran
|
3623025WL061947
|
Kiran
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
01/01/2024
|
|
9016996659
|
|
Mr. PAGILLA KIRAN S O SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-005-005/010914
(KETHE PALLE)
|
3623025000NRG24201120231310255
|
20/11/2023
|
Yadagiri reddy
|
3623025WL061947
|
Yadagiri reddy
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996655
|
|
DUBBAKA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KETHEPALLE
|
TS-23-025-005-005/011141
(KETHE PALLE)
|
3623025000NRG24201120231310259
|
20/11/2023
|
kavitha
|
3623025WL061947
|
kavitha
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996656
|
|
DASARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KETHEPALLE
|
TS-23-025-005-005/011193
(KETHE PALLE)
|
3623025000NRG24201120231310262
|
20/11/2023
|
Mahima
|
3623025WL061947
|
Mahima
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996657
|
|
Mrs. KASAN MAHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-005-005/011333
(KETHE PALLE)
|
3623025000NRG24201120231310266
|
20/11/2023
|
Papayya
|
3623025WL061947
|
Papayya
|
00710
|
SBIN0000DOP
|
811
|
811
|
Processed
|
01/01/2024
|
|
9016996658
|
|
UPPALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72872
|
72872
|
|
|
|
|
|
|
|