|
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-23-025-010-009/011270
(CHERUKUPALLI)
|
3623025000NRG24270320241657386
|
27/03/2024
|
Ramarao
|
3623025WL091793
|
Ramarao
|
00177
|
IOBA0003650
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002213
|
|
Ramarao Chinthakayala Chi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-010-009/011384
(CHERUKUPALLI)
|
3623025000NRG24270320241657394
|
27/03/2024
|
Venkanna
|
3623025WL091793
|
Venkanna
|
00415
|
SBIN0006316
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002141
|
|
MR POKALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-014-013/010711
(BHEEMAVARAM)
|
3623025000NRG24270320241662272
|
27/03/2024
|
sathish
|
3623025WL091915
|
sathish
|
00415
|
SBIN0006316
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002408
|
|
MEKALA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-004-004/010016
(KASANGODE)
|
3623025000NRG24270320241660313
|
27/03/2024
|
Meerabhi
|
3623025WL091874
|
Meerabhi
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002102
|
|
MRS SHAIK MEERAM BHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-004-004/010033
(KASANGODE)
|
3623025000NRG24270320241660325
|
27/03/2024
|
Sriraamulu
|
3623025WL091874
|
Sriraamulu
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002041
|
|
GUNDAGONI SRIRAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
KETHEPALLE
|
TS-23-025-004-004/010070
(KASANGODE)
|
3623025000NRG24270320241660354
|
27/03/2024
|
Ellamma
|
3623025WL091874
|
Ellamma
|
00415
|
SBIN0015352
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002267
|
|
Mrs. VOORA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-004-004/010080
(KASANGODE)
|
3623025000NRG24270320241660358
|
27/03/2024
|
Raamachaari
|
3623025WL091874
|
Raamachaari
|
00415
|
SBIN0015352
|
479
|
479
|
Rejected
|
18/04/2024
|
|
3042002488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-004-004/010080
(KASANGODE)
|
3623025000NRG24270320241660357
|
27/03/2024
|
Yallamma
|
3623025WL091874
|
Yallamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002490
|
|
MRS BUGGOJU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-004-004/010095
(KASANGODE)
|
3623025000NRG24270320241660360
|
27/03/2024
|
Raamulamma
|
3623025WL091874
|
Raamulamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002266
|
|
Mrs. GUNDAGONI . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KETHEPALLE
|
TS-23-025-004-004/010098
(KASANGODE)
|
3623025000NRG24270320241660362
|
27/03/2024
|
nagamani
|
3623025WL091874
|
nagamani
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002038
|
|
MS TANGUTOORI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-004-004/010143
(KASANGODE)
|
3623025000NRG24270320241660371
|
27/03/2024
|
Nirmala
|
3623025WL091874
|
Nirmala
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002046
|
|
Mrs. Poldash Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-004-004/010166
(KASANGODE)
|
3623025000NRG24270320241660373
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00415
|
SBIN0015352
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002328
|
|
Mr. BOJJA . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KETHEPALLE
|
TS-23-025-004-004/010183
(KASANGODE)
|
3623025000NRG24270320241660383
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00415
|
SBIN0015352
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002697
|
|
Mrs. BOJJA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-004-004/010206
(KASANGODE)
|
3623025000NRG24270320241660388
|
27/03/2024
|
Bakkayya
|
3623025WL091874
|
Bakkayya
|
00415
|
SBIN0015352
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002487
|
|
MR JALAGAM BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-004-004/010206
(KASANGODE)
|
3623025000NRG24270320241660387
|
27/03/2024
|
Raama Narsamma
|
3623025WL091874
|
Raama Narsamma
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002491
|
|
Mrs. JALAGAM RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KETHEPALLE
|
TS-23-025-004-004/010207
(KASANGODE)
|
3623025000NRG24270320241660389
|
27/03/2024
|
Narsayya
|
3623025WL091874
|
Narsayya
|
00415
|
SBIN0015352
|
287
|
287
|
Processed
|
16/04/2024
|
|
3042002034
|
|
Mr. ALIJARLA NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-004-004/010210
(KASANGODE)
|
3623025000NRG24270320241660395
|
27/03/2024
|
Padma
|
3623025WL091874
|
Padma
|
00415
|
SBIN0015352
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002704
|
|
MRS ALIJARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETHEPALLE
|
TS-23-025-004-004/010220
(KASANGODE)
|
3623025000NRG24270320241660403
|
27/03/2024
|
Kousalya
|
3623025WL091874
|
Kousalya
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002520
|
|
MRS RAVIRALA KOUSALYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-004-004/010274
(KASANGODE)
|
3623025000NRG24270320241660417
|
27/03/2024
|
srinu
|
3623025WL091874
|
srinu
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002436
|
|
Mr. BOLLIKONDA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KETHEPALLE
|
TS-23-025-004-004/010276
(KASANGODE)
|
3623025000NRG24270320241660418
|
27/03/2024
|
Vemkanna
|
3623025WL091874
|
Vemkanna
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002035
|
|
MR BOJJA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-004-004/010314
(KASANGODE)
|
3623025000NRG24270320241660433
|
27/03/2024
|
Saidamma
|
3623025WL091874
|
Saidamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002113
|
|
Mrs. AKKENAPALLY SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-004-004/010352
(KASANGODE)
|
3623025000NRG24270320241660436
|
27/03/2024
|
Lacchuvamma
|
3623025WL091874
|
Lacchuvamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002489
|
|
MRS POLUDASU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-004-004/010393
(KASANGODE)
|
3623025000NRG24270320241660442
|
27/03/2024
|
Upemdar
|
3623025WL091874
|
Upemdar
|
00415
|
SBIN0015352
|
287
|
287
|
Processed
|
16/04/2024
|
|
3042002039
|
|
MR NARRA UPENDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-004-004/010423
(KASANGODE)
|
3623025000NRG24270320241660448
|
27/03/2024
|
Vemkatamma
|
3623025WL091874
|
Vemkatamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002268
|
|
MRS KATIKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KETHEPALLE
|
TS-23-025-004-004/010627
(KASANGODE)
|
3623025000NRG24270320241660473
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00415
|
SBIN0015352
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002519
|
|
MR BOJJA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-004-004/010634
(KASANGODE)
|
3623025000NRG24270320241660476
|
27/03/2024
|
Naagayya
|
3623025WL091874
|
Naagayya
|
00415
|
SBIN0015352
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002040
|
|
Mr. BOJJA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-005-005/010441
(KETHE PALLE)
|
3623025000NRG24270320241658945
|
27/03/2024
|
Bhavani
|
3623025WL091829
|
Bhavani
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042002409
|
|
VEERABOINA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KETHEPALLE
|
TS-23-025-005-005/010537
(KETHE PALLE)
|
3623025000NRG24270320241656656
|
27/03/2024
|
Venkatesh
|
3623025WL091752
|
Venkatesh
|
00415
|
SBIN0015352
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002410
|
|
DHANDU VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KETHEPALLE
|
TS-23-025-005-005/010877
(KETHE PALLE)
|
3623025000NRG24270320241656683
|
27/03/2024
|
Shiva
|
3623025WL091752
|
Shiva
|
00415
|
SBIN0015352
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002698
|
|
MR JATANGI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-005-005/011254
(KETHE PALLE)
|
3623025000NRG24270320241658979
|
27/03/2024
|
Prduvi Raju
|
3623025WL091829
|
Prduvi Raju
|
00415
|
SBIN0015352
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002142
|
|
VADRANAPU PRUDVIRAJU AND VADRANAPU RAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-006-005/020086
(KOTHAPETA)
|
3623025000NRG24270320241665726
|
27/03/2024
|
Jaanibi
|
3623025WL092024
|
Jaanibi
|
00415
|
SBIN0015352
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042002037
|
|
Mrs. SHAIK JAN BHEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24270320241665875
|
27/03/2024
|
Yallayya
|
3623025WL092029
|
Yallayya
|
00415
|
SBIN0015352
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002042
|
|
Mr. BACHU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-006-005/020412
(KOTHAPETA)
|
3623025000NRG24270320241665738
|
27/03/2024
|
Vemkanna
|
3623025WL092024
|
Vemkanna
|
00415
|
SBIN0015352
|
962
|
962
|
Processed
|
16/04/2024
|
|
3042002735
|
|
MR KANCHANI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-006-005/020475
(KOTHAPETA)
|
3623025000NRG24270320241665747
|
27/03/2024
|
Shreenivaas
|
3623025WL092024
|
Shreenivaas
|
00415
|
SBIN0015352
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002045
|
|
BATHULA SRINIVAS
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24270320241665751
|
27/03/2024
|
Sattemma
|
3623025WL092024
|
Sattemma
|
00415
|
SBIN0015352
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002036
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-006-005/020717
(KOTHAPETA)
|
3623025000NRG24270320241666032
|
27/03/2024
|
Kotayya
|
3623025WL092037
|
Kotayya
|
00415
|
SBIN0015352
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002089
|
|
MR GOGULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-006-005/020736
(KOTHAPETA)
|
3623025000NRG24270320241665758
|
27/03/2024
|
Upemdar
|
3623025WL092024
|
Upemdar
|
00415
|
SBIN0015352
|
371
|
371
|
Processed
|
16/04/2024
|
|
3042002161
|
|
Mr. BACHU UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-007-007/010113
(INPAMULA)
|
3623025000NRG24270320241656487
|
27/03/2024
|
Padma
|
3623025WL091745
|
Padma
|
00415
|
SBIN0015352
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002212
|
|
KONDRA PADMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-007-007/010415
(INPAMULA)
|
3623025000NRG24270320241656516
|
27/03/2024
|
laxmi
|
3623025WL091745
|
laxmi
|
00415
|
SBIN0015352
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002343
|
|
SINGAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-007-007/010578
(INPAMULA)
|
3623025000NRG24270320241656524
|
27/03/2024
|
Kalamma
|
3623025WL091745
|
Kalamma
|
00415
|
SBIN0015352
|
586
|
586
|
Rejected
|
18/04/2024
|
|
3042002044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KETHEPALLE
|
TS-23-025-007-007/010955
(INPAMULA)
|
3623025000NRG24270320241656539
|
27/03/2024
|
vijaya
|
3623025WL091745
|
vijaya
|
00415
|
SBIN0015352
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002211
|
|
MRS YATA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETHEPALLE
|
TS-23-025-010-009/010515
(CHERUKUPALLI)
|
3623025000NRG24270320241657354
|
27/03/2024
|
Shilpa
|
3623025WL091793
|
Shilpa
|
00415
|
SBIN0015352
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002649
|
|
MRS CHINNABOSKA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22846
|
22846
|
|
|
|
|
|
|
|
|
43
|
KETHEPALLE
|
TS-23-025-005-005/010877
(KETHE PALLE)
|
3623025000NRG24270320241656682
|
27/03/2024
|
Bhadramma
|
3623025WL091752
|
Bhadramma
|
00415
|
SBIN0020176
|
623
|
623
|
Rejected
|
18/04/2024
|
|
3042002214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
44
|
KETHEPALLE
|
TS-23-025-004-004/010006
(KASANGODE)
|
3623025000NRG24270320241660308
|
27/03/2024
|
China Amjayya
|
3623025WL091874
|
China Amjayya
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002527
|
|
Mr. BOJJ . ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KETHEPALLE
|
TS-23-025-004-004/010031
(KASANGODE)
|
3623025000NRG24270320241660323
|
27/03/2024
|
Bikshamayya
|
3623025WL091874
|
Bikshamayya
|
00415
|
SBIN0020182
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002525
|
|
MR JADA BIKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETHEPALLE
|
TS-23-025-004-004/010033
(KASANGODE)
|
3623025000NRG24270320241660326
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002523
|
|
Mrs. LAXMAMMA GUNDAGONI W/o SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-004-004/010054
(KASANGODE)
|
3623025000NRG24270320241660334
|
27/03/2024
|
Raambaabu
|
3623025WL091874
|
Raambaabu
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002361
|
|
Mr. BOJJA RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-004-004/010054
(KASANGODE)
|
3623025000NRG24270320241660335
|
27/03/2024
|
Yaadamma
|
3623025WL091874
|
Yaadamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002362
|
|
Mrs. Bojja Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-004-004/010055
(KASANGODE)
|
3623025000NRG24270320241660336
|
27/03/2024
|
Ravi
|
3623025WL091874
|
Ravi
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002521
|
|
MR BOJJA RAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETHEPALLE
|
TS-23-025-004-004/010055
(KASANGODE)
|
3623025000NRG24270320241660337
|
27/03/2024
|
Renuka
|
3623025WL091874
|
Renuka
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002652
|
|
MR BOJJA RENUKA FNG OF VENNELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KETHEPALLE
|
TS-23-025-004-004/010056
(KASANGODE)
|
3623025000NRG24270320241660338
|
27/03/2024
|
Raamakrishna
|
3623025WL091874
|
Raamakrishna
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002364
|
|
Mr. BOJJA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-004-004/010056
(KASANGODE)
|
3623025000NRG24270320241660339
|
27/03/2024
|
Saidamma
|
3623025WL091874
|
Saidamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002683
|
|
Mrs. BOJJA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-004-004/010057
(KASANGODE)
|
3623025000NRG24270320241660340
|
27/03/2024
|
Naagayya
|
3623025WL091874
|
Naagayya
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002144
|
|
Mr. BOJJA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-004-004/010062
(KASANGODE)
|
3623025000NRG24270320241660344
|
27/03/2024
|
Yallamma
|
3623025WL091874
|
Yallamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002360
|
|
Mrs. BOJJA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-004-004/010063
(KASANGODE)
|
3623025000NRG24270320241660345
|
27/03/2024
|
Pedda Vemkayya
|
3623025WL091874
|
Pedda Vemkayya
|
00415
|
SBIN0020182
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002524
|
|
MR ENJANURI PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KETHEPALLE
|
TS-23-025-004-004/010103
(KASANGODE)
|
3623025000NRG24270320241660364
|
27/03/2024
|
Bikshamgoud
|
3623025WL091874
|
Bikshamgoud
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002466
|
|
Mr. Badini Bikshamaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-004-004/010118
(KASANGODE)
|
3623025000NRG24270320241660366
|
27/03/2024
|
Vemkatayya
|
3623025WL091874
|
Vemkatayya
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002357
|
|
BOJJA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KETHEPALLE
|
TS-23-025-004-004/010119
(KASANGODE)
|
3623025000NRG24270320241660368
|
27/03/2024
|
Kamalamma
|
3623025WL091874
|
Kamalamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002359
|
|
Mrs. BOJJA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-004-004/010167
(KASANGODE)
|
3623025000NRG24270320241660375
|
27/03/2024
|
Janamma Bojja
|
3623025WL091874
|
Janamma Bojja
|
00415
|
SBIN0020182
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002358
|
|
Mrs. CHANDUPATLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-004-004/010168
(KASANGODE)
|
3623025000NRG24270320241660377
|
27/03/2024
|
Kalyan
|
3623025WL091874
|
Kalyan
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002363
|
|
MISS BOJJA KALYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETHEPALLE
|
TS-23-025-004-004/010188
(KASANGODE)
|
3623025000NRG24270320241660384
|
27/03/2024
|
Shamkarayya
|
3623025WL091874
|
Shamkarayya
|
00415
|
SBIN0020182
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002437
|
|
MACHARLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KETHEPALLE
|
TS-23-025-004-004/010210
(KASANGODE)
|
3623025000NRG24270320241660394
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002705
|
|
Mr. ALIJARLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-004-004/010214
(KASANGODE)
|
3623025000NRG24270320241660399
|
27/03/2024
|
Somamma
|
3623025WL091874
|
Somamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002526
|
|
MRS LODE SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETHEPALLE
|
TS-23-025-004-004/010215
(KASANGODE)
|
3623025000NRG24270320241660401
|
27/03/2024
|
Saidamma
|
3623025WL091874
|
Saidamma
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002737
|
|
Mrs. VEMULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KETHEPALLE
|
TS-23-025-004-004/010215
(KASANGODE)
|
3623025000NRG24270320241660400
|
27/03/2024
|
Somayya
|
3623025WL091874
|
Somayya
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002736
|
|
VEMULA SOMAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
KETHEPALLE
|
TS-23-025-004-004/010227
(KASANGODE)
|
3623025000NRG24270320241660404
|
27/03/2024
|
Vemkatayya
|
3623025WL091874
|
Vemkatayya
|
00415
|
SBIN0020182
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002438
|
|
Mr. GOLLA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-004-004/010265
(KASANGODE)
|
3623025000NRG24270320241660410
|
27/03/2024
|
Shreenivaasulu
|
3623025WL091874
|
Shreenivaasulu
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002269
|
|
THIRUPATI SRINIVASULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
KETHEPALLE
|
TS-23-025-004-004/010268
(KASANGODE)
|
3623025000NRG24270320241660413
|
27/03/2024
|
Gurvamma
|
3623025WL091874
|
Gurvamma
|
00415
|
SBIN0020182
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002529
|
|
MRS CHITTALOORI GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETHEPALLE
|
TS-23-025-004-004/010272
(KASANGODE)
|
3623025000NRG24270320241660415
|
27/03/2024
|
Maarayya
|
3623025WL091874
|
Maarayya
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002635
|
|
Mr. KALASANI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KETHEPALLE
|
TS-23-025-004-004/010276
(KASANGODE)
|
3623025000NRG24270320241660419
|
27/03/2024
|
Limgamma
|
3623025WL091874
|
Limgamma
|
00415
|
SBIN0020182
|
574
|
574
|
Rejected
|
18/04/2024
|
|
3042002528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KETHEPALLE
|
TS-23-025-004-004/010285
(KASANGODE)
|
3623025000NRG24270320241660423
|
27/03/2024
|
Raamulamma
|
3623025WL091874
|
Raamulamma
|
00415
|
SBIN0020182
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002103
|
|
MRS BOJJA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-004-004/010290
(KASANGODE)
|
3623025000NRG24270320241660426
|
27/03/2024
|
Raamulu
|
3623025WL091874
|
Raamulu
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002145
|
|
Mr. CHEGONI . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-004-004/010300
(KASANGODE)
|
3623025000NRG24270320241660431
|
27/03/2024
|
Pullayya
|
3623025WL091874
|
Pullayya
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002682
|
|
DONAKONDA PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
KETHEPALLE
|
TS-23-025-004-004/010393
(KASANGODE)
|
3623025000NRG24270320241660441
|
27/03/2024
|
Kalamma
|
3623025WL091874
|
Kalamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002465
|
|
Mrs. NARRA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KETHEPALLE
|
TS-23-025-004-004/010447
(KASANGODE)
|
3623025000NRG24270320241660451
|
27/03/2024
|
Veera Vemkayya
|
3623025WL091874
|
Veera Vemkayya
|
00415
|
SBIN0020182
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002522
|
|
Mr. VEERA VENKATESHWAR RAO SHETTY S/o P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KETHEPALLE
|
TS-23-025-004-004/010467
(KASANGODE)
|
3623025000NRG24270320241660452
|
27/03/2024
|
Sattayya
|
3623025WL091874
|
Sattayya
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002270
|
|
Mr. BOLLIKONDA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-004-004/010619
(KASANGODE)
|
3623025000NRG24270320241660471
|
27/03/2024
|
Macharla Swathi Laxmi
|
3623025WL091874
|
Macharla Swathi Laxmi
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002530
|
|
MR MACHARLA SWATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KETHEPALLE
|
TS-23-025-004-004/010648
(KASANGODE)
|
3623025000NRG24270320241660479
|
27/03/2024
|
Somamma
|
3623025WL091874
|
Somamma
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002271
|
|
Mrs. THIRUPATHI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-005-005/010119
(KETHE PALLE)
|
3623025000NRG24270320241658916
|
27/03/2024
|
Mahesh
|
3623025WL091829
|
Mahesh
|
00415
|
SBIN0020182
|
404
|
404
|
Processed
|
16/04/2024
|
|
3042002379
|
|
Mr. ELIJARLA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-005-005/010119
(KETHE PALLE)
|
3623025000NRG24270320241658914
|
27/03/2024
|
Mangamma
|
3623025WL091829
|
Mangamma
|
00415
|
SBIN0020182
|
538
|
538
|
Processed
|
16/04/2024
|
|
3042002378
|
|
MRS YELIJARLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETHEPALLE
|
TS-23-025-005-005/010632
(KETHE PALLE)
|
3623025000NRG24270320241658960
|
27/03/2024
|
Rambabu
|
3623025WL091829
|
Rambabu
|
00415
|
SBIN0020182
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042002647
|
|
Mr. KUNCHAM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-005-005/010693
(KETHE PALLE)
|
3623025000NRG24270320241656670
|
27/03/2024
|
Peda Anjaiah
|
3623025WL091752
|
Peda Anjaiah
|
00415
|
SBIN0020182
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002319
|
|
Mr. KESHABOINA PEDDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-006-005/020073
(KOTHAPETA)
|
3623025000NRG24270320241666008
|
27/03/2024
|
Lacchayya
|
3623025WL092037
|
Lacchayya
|
00415
|
SBIN0020182
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002094
|
|
JADA LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
84
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24270320241665733
|
27/03/2024
|
Padma
|
3623025WL092024
|
Padma
|
00415
|
SBIN0020182
|
928
|
928
|
Processed
|
16/04/2024
|
|
3042002255
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24270320241665735
|
27/03/2024
|
Raamayya
|
3623025WL092024
|
Raamayya
|
00415
|
SBIN0020182
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002254
|
|
Mr. RAMULU GUNNALA S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-006-005/020412
(KOTHAPETA)
|
3623025000NRG24270320241665739
|
27/03/2024
|
Vinodha
|
3623025WL092024
|
Vinodha
|
00415
|
SBIN0020182
|
802
|
802
|
Processed
|
16/04/2024
|
|
3042002167
|
|
Mrs. KANCHANI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24270320241666030
|
27/03/2024
|
satti Reddy
|
3623025WL092037
|
satti Reddy
|
00415
|
SBIN0020182
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002645
|
|
Mr. DANDA SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KETHEPALLE
|
TS-23-025-007-007/010228
(INPAMULA)
|
3623025000NRG24270320241656502
|
27/03/2024
|
Susheela
|
3623025WL091745
|
Susheela
|
00415
|
SBIN0020182
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002166
|
|
MRS YANNAMALLLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KETHEPALLE
|
TS-23-025-007-007/010263
(INPAMULA)
|
3623025000NRG24270320241656504
|
27/03/2024
|
Lakshmi
|
3623025WL091745
|
Lakshmi
|
00415
|
SBIN0020182
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002195
|
|
MRS LAXMAMMA PALSA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KETHEPALLE
|
TS-23-025-007-007/010269
(INPAMULA)
|
3623025000NRG24270320241656505
|
27/03/2024
|
Baagyamma
|
3623025WL091745
|
Baagyamma
|
00415
|
SBIN0020182
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002164
|
|
PALASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KETHEPALLE
|
TS-23-025-007-007/010279
(INPAMULA)
|
3623025000NRG24270320241656506
|
27/03/2024
|
Padma
|
3623025WL091745
|
Padma
|
00415
|
SBIN0020182
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002165
|
|
PALASA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KETHEPALLE
|
TS-23-025-007-007/010292
(INPAMULA)
|
3623025000NRG24270320241656508
|
27/03/2024
|
Mamgamma
|
3623025WL091745
|
Mamgamma
|
00415
|
SBIN0020182
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002335
|
|
MANDALA MAMNGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KETHEPALLE
|
TS-23-025-007-007/020102
(INPAMULA)
|
3623025000NRG24270320241656554
|
27/03/2024
|
Kamalamma
|
3623025WL091745
|
Kamalamma
|
00415
|
SBIN0020182
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002052
|
|
MR BOJJA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KETHEPALLE
|
TS-23-025-010-009/010994
(CHERUKUPALLI)
|
3623025000NRG24270320241663883
|
27/03/2024
|
Sujaata
|
3623025WL091950
|
Sujaata
|
00415
|
SBIN0020182
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002642
|
|
MRS VALLAPU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KETHEPALLE
|
TS-23-025-010-009/011116
(CHERUKUPALLI)
|
3623025000NRG24270320241657379
|
27/03/2024
|
Limgamma
|
3623025WL091793
|
Limgamma
|
00415
|
SBIN0020182
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002143
|
|
MRS PEDDABOSKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31112
|
31112
|
|
|
|
|
|
|
|
|
96
|
KETHEPALLE
|
TS-23-025-004-004/010100
(KASANGODE)
|
3623025000NRG24270320241660363
|
27/03/2024
|
Sarojana
|
3623025WL091874
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002340
|
|
Mrs. BUGGOJU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-004-004/010294
(KASANGODE)
|
3623025000NRG24270320241660428
|
27/03/2024
|
Padma
|
3623025WL091874
|
Padma
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002543
|
|
Mrs. KUNCHAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KETHEPALLE
|
TS-23-025-005-005/010119
(KETHE PALLE)
|
3623025000NRG24270320241658915
|
27/03/2024
|
Sriramulu
|
3623025WL091829
|
Sriramulu
|
00415
|
SBIN0RRAPGB
|
404
|
404
|
Processed
|
16/04/2024
|
|
3042002411
|
|
Mr. ELIJARLA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KETHEPALLE
|
TS-23-025-005-005/010411
(KETHE PALLE)
|
3623025000NRG24270320241656646
|
27/03/2024
|
Raamulu
|
3623025WL091752
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
509
|
509
|
Processed
|
16/04/2024
|
|
3042002794
|
|
Mr. POTHEPAKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KETHEPALLE
|
TS-23-025-005-005/010411
(KETHE PALLE)
|
3623025000NRG24270320241656647
|
27/03/2024
|
Saavitra
|
3623025WL091752
|
Saavitra
|
00415
|
SBIN0RRAPGB
|
382
|
382
|
Processed
|
16/04/2024
|
|
3042002793
|
|
Mrs. Potepaka Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-005-005/010508
(KETHE PALLE)
|
3623025000NRG24270320241658950
|
27/03/2024
|
Rama Devi
|
3623025WL091829
|
Rama Devi
|
00415
|
SBIN0RRAPGB
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002598
|
|
Mrs. KUNCHAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KETHEPALLE
|
TS-23-025-005-005/010656
(KETHE PALLE)
|
3623025000NRG24270320241656668
|
27/03/2024
|
Kamalamma
|
3623025WL091752
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
253
|
253
|
Processed
|
16/04/2024
|
|
3042002396
|
|
Mrs. PERIKA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KETHEPALLE
|
TS-23-025-005-005/010657
(KETHE PALLE)
|
3623025000NRG24270320241656669
|
27/03/2024
|
Poolamma
|
3623025WL091752
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
127
|
127
|
Processed
|
16/04/2024
|
|
3042002758
|
|
Mrs. SURARAPU PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24270320241665742
|
27/03/2024
|
Mutyaalayya
|
3623025WL092024
|
Mutyaalayya
|
00415
|
SBIN0RRAPGB
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002106
|
|
Mr. RACHAKONDA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KETHEPALLE
|
TS-23-025-007-007/010112
(INPAMULA)
|
3623025000NRG24270320241656486
|
27/03/2024
|
Samdya
|
3623025WL091745
|
Samdya
|
00415
|
SBIN0RRAPGB
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002345
|
|
Mrs. RAVULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KETHEPALLE
|
TS-23-025-007-007/010630
(INPAMULA)
|
3623025000NRG24270320241656527
|
27/03/2024
|
Padma
|
3623025WL091745
|
Padma
|
00415
|
SBIN0RRAPGB
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002447
|
|
THIRUGUDU PADMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-014-013/010147
(BHEEMAVARAM)
|
3623025000NRG24270320241662193
|
27/03/2024
|
Ellayya
|
3623025WL091915
|
Ellayya
|
00415
|
SBIN0RRAPGB
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002703
|
|
GANDIKOTA CHINNA YELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
KETHEPALLE
|
TS-23-025-014-013/010446
(BHEEMAVARAM)
|
3623025000NRG24270320241662239
|
27/03/2024
|
Shanthamma
|
3623025WL091915
|
Shanthamma
|
00415
|
SBIN0RRAPGB
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002347
|
|
Mrs. BUDIGA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
109
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24270320241658909
|
27/03/2024
|
vamsi
|
3623025WL091829
|
vamsi
|
00462
|
UCBA0003175
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002743
|
|
MR JATANGI VAMSI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KETHEPALLE
|
TS-23-025-005-005/010392
(KETHE PALLE)
|
3623025000NRG24270320241658937
|
27/03/2024
|
Lingiah
|
3623025WL091829
|
Lingiah
|
00462
|
UCBA0003175
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002377
|
|
KASANI LINGAIAH
|
UCO BANK(607066)
|
|
111
|
KETHEPALLE
|
TS-23-025-005-005/010429
(KETHE PALLE)
|
3623025000NRG24270320241658939
|
27/03/2024
|
Venkanna
|
3623025WL091829
|
Venkanna
|
00462
|
UCBA0003175
|
135
|
135
|
Processed
|
16/04/2024
|
|
3042002350
|
|
Mr. MANDASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KETHEPALLE
|
TS-23-025-014-013/010867
(BHEEMAVARAM)
|
3623025000NRG24270320241662303
|
27/03/2024
|
sandeep
|
3623025WL091915
|
sandeep
|
00462
|
UCBA0003175
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002687
|
|
Mr. ARPULA SANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
113
|
KETHEPALLE
|
TS-23-025-005-005/010295
(KETHE PALLE)
|
3623025000NRG24270320241656638
|
27/03/2024
|
mamatha
|
3623025WL091752
|
mamatha
|
00468
|
UBIN0805181
|
121
|
121
|
Processed
|
16/04/2024
|
|
3042002669
|
|
JATANGI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-005-005/010392
(KETHE PALLE)
|
3623025000NRG24270320241658935
|
27/03/2024
|
Venkanna
|
3623025WL091829
|
Venkanna
|
00468
|
UBIN0805181
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002245
|
|
Venkanna Kasani
|
GENERAL POST OFFICE(607245)
|
|
115
|
KETHEPALLE
|
TS-23-025-005-005/010456
(KETHE PALLE)
|
3623025000NRG24270320241658946
|
27/03/2024
|
Ramesh
|
3623025WL091829
|
Ramesh
|
00468
|
UBIN0805181
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002288
|
|
Mr. YALIJERLA RAMESH S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KETHEPALLE
|
TS-23-025-005-005/010575
(KETHE PALLE)
|
3623025000NRG24270320241656665
|
27/03/2024
|
Venkatesh
|
3623025WL091752
|
Venkatesh
|
00468
|
UBIN0805181
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002677
|
|
Mr. JATANGI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KETHEPALLE
|
TS-23-025-005-005/010694
(KETHE PALLE)
|
3623025000NRG24270320241656675
|
27/03/2024
|
Anjaiah
|
3623025WL091752
|
Anjaiah
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
16/04/2024
|
|
3042002244
|
|
UPPULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KETHEPALLE
|
TS-23-025-005-005/011192
(KETHE PALLE)
|
3623025000NRG24270320241658972
|
27/03/2024
|
Kalyani
|
3623025WL091829
|
Kalyani
|
00468
|
UBIN0805181
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002510
|
|
Mrs. ARPULA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KETHEPALLE
|
TS-23-025-005-005/011427
(KETHE PALLE)
|
3623025000NRG24270320241658984
|
27/03/2024
|
sandhya
|
3623025WL091829
|
sandhya
|
00468
|
UBIN0805181
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002624
|
|
KAPPALA SANDHYA RANI
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-010-009/010006
(CHERUKUPALLI)
|
3623025000NRG24270320241657291
|
27/03/2024
|
Renuka
|
3623025WL091793
|
Renuka
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002125
|
|
NAKIREKANTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KETHEPALLE
|
TS-23-025-010-009/010017
(CHERUKUPALLI)
|
3623025000NRG24270320241657292
|
27/03/2024
|
Bhaagyamma
|
3623025WL091793
|
Bhaagyamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002279
|
|
NAKIRIKANTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-010-009/010024
(CHERUKUPALLI)
|
3623025000NRG24270320241657293
|
27/03/2024
|
Swarupa
|
3623025WL091793
|
Swarupa
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002623
|
|
MISS POLLEGONI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24270320241657294
|
27/03/2024
|
Elishamma
|
3623025WL091793
|
Elishamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002600
|
|
Elishamma Chinaboska
|
GENERAL POST OFFICE(607245)
|
|
124
|
KETHEPALLE
|
TS-23-025-010-009/010059
(CHERUKUPALLI)
|
3623025000NRG24270320241657295
|
27/03/2024
|
Rahela
|
3623025WL091793
|
Rahela
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002610
|
|
MR POKALA RAHELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KETHEPALLE
|
TS-23-025-010-009/010062
(CHERUKUPALLI)
|
3623025000NRG24270320241657296
|
27/03/2024
|
Vemkatamma
|
3623025WL091793
|
Vemkatamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002620
|
|
Vemkatamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
126
|
KETHEPALLE
|
TS-23-025-010-009/010082
(CHERUKUPALLI)
|
3623025000NRG24270320241657298
|
27/03/2024
|
Mariyamma
|
3623025WL091793
|
Mariyamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002556
|
|
PEDDA BOSKA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KETHEPALLE
|
TS-23-025-010-009/010082
(CHERUKUPALLI)
|
3623025000NRG24270320241657297
|
27/03/2024
|
Ramesh
|
3623025WL091793
|
Ramesh
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002501
|
|
PEDDA BOSKA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-010-009/010123
(CHERUKUPALLI)
|
3623025000NRG24270320241657300
|
27/03/2024
|
Yallayya
|
3623025WL091793
|
Yallayya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002121
|
|
PEDDABOSKA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-010-009/010124
(CHERUKUPALLI)
|
3623025000NRG24270320241657301
|
27/03/2024
|
Padma
|
3623025WL091793
|
Padma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002248
|
|
PEDDA BOSKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-010-009/010130
(CHERUKUPALLI)
|
3623025000NRG24270320241657302
|
27/03/2024
|
Sugunamma
|
3623025WL091793
|
Sugunamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002566
|
|
Sugunamma Chedipalli
|
GENERAL POST OFFICE(607245)
|
|
131
|
KETHEPALLE
|
TS-23-025-010-009/010165
(CHERUKUPALLI)
|
3623025000NRG24270320241657304
|
27/03/2024
|
Naagamma
|
3623025WL091793
|
Naagamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002191
|
|
PEDDABOSKA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KETHEPALLE
|
TS-23-025-010-009/010189
(CHERUKUPALLI)
|
3623025000NRG24270320241657305
|
27/03/2024
|
Saidamma
|
3623025WL091793
|
Saidamma
|
00468
|
UBIN0805181
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042002492
|
|
Saidamma Bantu
|
GENERAL POST OFFICE(607245)
|
|
133
|
KETHEPALLE
|
TS-23-025-010-009/010190
(CHERUKUPALLI)
|
3623025000NRG24270320241657306
|
27/03/2024
|
Mamgamma
|
3623025WL091793
|
Mamgamma
|
00468
|
UBIN0805181
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042002507
|
|
MARRI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KETHEPALLE
|
TS-23-025-010-009/010194
(CHERUKUPALLI)
|
3623025000NRG24270320241657307
|
27/03/2024
|
Lacchamma
|
3623025WL091793
|
Lacchamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002281
|
|
PERAPAKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KETHEPALLE
|
TS-23-025-010-009/010196
(CHERUKUPALLI)
|
3623025000NRG24270320241657308
|
27/03/2024
|
Yallamma
|
3623025WL091793
|
Yallamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002518
|
|
GUDAPURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-010-009/010201
(CHERUKUPALLI)
|
3623025000NRG24270320241657310
|
27/03/2024
|
Durgayya
|
3623025WL091793
|
Durgayya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002224
|
|
GUDAPURI DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-010-009/010201
(CHERUKUPALLI)
|
3623025000NRG24270320241657311
|
27/03/2024
|
Yallamma
|
3623025WL091793
|
Yallamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002614
|
|
GUDAPURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-010-009/010212
(CHERUKUPALLI)
|
3623025000NRG24270320241657314
|
27/03/2024
|
Mattayya
|
3623025WL091793
|
Mattayya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002185
|
|
MACHA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KETHEPALLE
|
TS-23-025-010-009/010212
(CHERUKUPALLI)
|
3623025000NRG24270320241657315
|
27/03/2024
|
Shirisha
|
3623025WL091793
|
Shirisha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002613
|
|
MACHA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-010-009/010214
(CHERUKUPALLI)
|
3623025000NRG24270320241657317
|
27/03/2024
|
Kavita
|
3623025WL091793
|
Kavita
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002665
|
|
BOMMAKANTI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-010-009/010214
(CHERUKUPALLI)
|
3623025000NRG24270320241657316
|
27/03/2024
|
Limgamma
|
3623025WL091793
|
Limgamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002560
|
|
BOMMAKANTI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KETHEPALLE
|
TS-23-025-010-009/010216
(CHERUKUPALLI)
|
3623025000NRG24270320241657318
|
27/03/2024
|
Sandya
|
3623025WL091793
|
Sandya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002553
|
|
Sandya NULL
|
GENERAL POST OFFICE(607245)
|
|
143
|
KETHEPALLE
|
TS-23-025-010-009/010230
(CHERUKUPALLI)
|
3623025000NRG24270320241657319
|
27/03/2024
|
Saidaabi
|
3623025WL091793
|
Saidaabi
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002568
|
|
SHAIK SAIDA BEE
|
BANK OF BARODA(606985)
|
|
144
|
KETHEPALLE
|
TS-23-025-010-009/010235
(CHERUKUPALLI)
|
3623025000NRG24270320241657320
|
27/03/2024
|
Padma
|
3623025WL091793
|
Padma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002514
|
|
MAMIDI PADMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
KETHEPALLE
|
TS-23-025-010-009/010236
(CHERUKUPALLI)
|
3623025000NRG24270320241657321
|
27/03/2024
|
Kamalamma
|
3623025WL091793
|
Kamalamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002515
|
|
ISARAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KETHEPALLE
|
TS-23-025-010-009/010237
(CHERUKUPALLI)
|
3623025000NRG24270320241657322
|
27/03/2024
|
Guruvayya
|
3623025WL091793
|
Guruvayya
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002123
|
|
PERAPAKA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KETHEPALLE
|
TS-23-025-010-009/010237
(CHERUKUPALLI)
|
3623025000NRG24270320241657323
|
27/03/2024
|
Vemkatamma
|
3623025WL091793
|
Vemkatamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002504
|
|
PERAPAKA SATISH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KETHEPALLE
|
TS-23-025-010-009/010247
(CHERUKUPALLI)
|
3623025000NRG24270320241657325
|
27/03/2024
|
Lachchamma
|
3623025WL091793
|
Lachchamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002617
|
|
MARRI LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KETHEPALLE
|
TS-23-025-010-009/010284
(CHERUKUPALLI)
|
3623025000NRG24270320241663825
|
27/03/2024
|
Durgamma
|
3623025WL091950
|
Durgamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002517
|
|
KUNCHAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KETHEPALLE
|
TS-23-025-010-009/010284
(CHERUKUPALLI)
|
3623025000NRG24270320241663824
|
27/03/2024
|
Vemkanna
|
3623025WL091950
|
Vemkanna
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002243
|
|
KUNCHAM VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KETHEPALLE
|
TS-23-025-010-009/010300
(CHERUKUPALLI)
|
3623025000NRG24270320241663827
|
27/03/2024
|
parvathamma
|
3623025WL091950
|
parvathamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002604
|
|
KUNCHAM PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KETHEPALLE
|
TS-23-025-010-009/010305
(CHERUKUPALLI)
|
3623025000NRG24270320241663829
|
27/03/2024
|
Kalamma
|
3623025WL091950
|
Kalamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002136
|
|
KUNCHAM KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KETHEPALLE
|
TS-23-025-010-009/010305
(CHERUKUPALLI)
|
3623025000NRG24270320241663828
|
27/03/2024
|
Sreenu
|
3623025WL091950
|
Sreenu
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002128
|
|
KUNCHAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-010-009/010316
(CHERUKUPALLI)
|
3623025000NRG24270320241663830
|
27/03/2024
|
Kamalamma
|
3623025WL091950
|
Kamalamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002170
|
|
Mrs. KODADHALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KETHEPALLE
|
TS-23-025-010-009/010322
(CHERUKUPALLI)
|
3623025000NRG24270320241663835
|
27/03/2024
|
naven
|
3623025WL091950
|
naven
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002655
|
|
KUNCHAM NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
156
|
KETHEPALLE
|
TS-23-025-010-009/010322
(CHERUKUPALLI)
|
3623025000NRG24270320241663833
|
27/03/2024
|
Shekar
|
3623025WL091950
|
Shekar
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002134
|
|
KUNCHAM SHEKAR S/O MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KETHEPALLE
|
TS-23-025-010-009/010323
(CHERUKUPALLI)
|
3623025000NRG24270320241663837
|
27/03/2024
|
Lingamma
|
3623025WL091950
|
Lingamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002516
|
|
KUNCHAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
KETHEPALLE
|
TS-23-025-010-009/010328
(CHERUKUPALLI)
|
3623025000NRG24270320241663838
|
27/03/2024
|
Yallamma
|
3623025WL091950
|
Yallamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002679
|
|
KUNCHAM YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KETHEPALLE
|
TS-23-025-010-009/010336
(CHERUKUPALLI)
|
3623025000NRG24270320241663839
|
27/03/2024
|
Bhadramma
|
3623025WL091950
|
Bhadramma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002120
|
|
KUNCHAM BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KETHEPALLE
|
TS-23-025-010-009/010344
(CHERUKUPALLI)
|
3623025000NRG24270320241663842
|
27/03/2024
|
Yallamma
|
3623025WL091950
|
Yallamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002605
|
|
KANNEBOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KETHEPALLE
|
TS-23-025-010-009/010345
(CHERUKUPALLI)
|
3623025000NRG24270320241663844
|
27/03/2024
|
Durgamma
|
3623025WL091950
|
Durgamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002618
|
|
VALLAPU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KETHEPALLE
|
TS-23-025-010-009/010359
(CHERUKUPALLI)
|
3623025000NRG24270320241663849
|
27/03/2024
|
Ashok
|
3623025WL091950
|
Ashok
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002664
|
|
MR VALLAPU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
163
|
KETHEPALLE
|
TS-23-025-010-009/010359
(CHERUKUPALLI)
|
3623025000NRG24270320241663845
|
27/03/2024
|
Raamachamdru
|
3623025WL091950
|
Raamachamdru
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002115
|
|
VALLAPU RAMACHANDRUDU
|
UNION BANK OF INDIA(508500)
|
|
164
|
KETHEPALLE
|
TS-23-025-010-009/010359
(CHERUKUPALLI)
|
3623025000NRG24270320241663847
|
27/03/2024
|
Rajashekar
|
3623025WL091950
|
Rajashekar
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002551
|
|
VALLAPU RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KETHEPALLE
|
TS-23-025-010-009/010359
(CHERUKUPALLI)
|
3623025000NRG24270320241663846
|
27/03/2024
|
Saidamma
|
3623025WL091950
|
Saidamma
|
00468
|
UBIN0805181
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002126
|
|
VALLAPU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KETHEPALLE
|
TS-23-025-010-009/010360
(CHERUKUPALLI)
|
3623025000NRG24270320241657327
|
27/03/2024
|
Shreenayya
|
3623025WL091793
|
Shreenayya
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002282
|
|
PEDDABOSKA SRINAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KETHEPALLE
|
TS-23-025-010-009/010360
(CHERUKUPALLI)
|
3623025000NRG24270320241657328
|
27/03/2024
|
Swarupa
|
3623025WL091793
|
Swarupa
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002555
|
|
PEDDABOSKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KETHEPALLE
|
TS-23-025-010-009/010361
(CHERUKUPALLI)
|
3623025000NRG24270320241657329
|
27/03/2024
|
Renuka
|
3623025WL091793
|
Renuka
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002675
|
|
GUDAPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KETHEPALLE
|
TS-23-025-010-009/010378
(CHERUKUPALLI)
|
3623025000NRG24270320241657330
|
27/03/2024
|
Hameena Bhegam
|
3623025WL091793
|
Hameena Bhegam
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002609
|
|
Hameena Begam SK
|
GENERAL POST OFFICE(607245)
|
|
170
|
KETHEPALLE
|
TS-23-025-010-009/010378
(CHERUKUPALLI)
|
3623025000NRG24270320241657331
|
27/03/2024
|
Khaajaahussen
|
3623025WL091793
|
Khaajaahussen
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002079
|
|
SHAIK KHAJA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
171
|
KETHEPALLE
|
TS-23-025-010-009/010378
(CHERUKUPALLI)
|
3623025000NRG24270320241657332
|
27/03/2024
|
Madhaar Bhee
|
3623025WL091793
|
Madhaar Bhee
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002608
|
|
Madarbhee Shaik
|
GENERAL POST OFFICE(607245)
|
|
172
|
KETHEPALLE
|
TS-23-025-010-009/010385
(CHERUKUPALLI)
|
3623025000NRG24270320241657333
|
27/03/2024
|
Vemkatamma
|
3623025WL091793
|
Vemkatamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002611
|
|
PEDABOSKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KETHEPALLE
|
TS-23-025-010-009/010396
(CHERUKUPALLI)
|
3623025000NRG24270320241663851
|
27/03/2024
|
Vemkayya
|
3623025WL091950
|
Vemkayya
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002118
|
|
VALLAPU VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KETHEPALLE
|
TS-23-025-010-009/010398
(CHERUKUPALLI)
|
3623025000NRG24270320241663854
|
27/03/2024
|
Limgamma
|
3623025WL091950
|
Limgamma
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002561
|
|
VALLAPU MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KETHEPALLE
|
TS-23-025-010-009/010398
(CHERUKUPALLI)
|
3623025000NRG24270320241663853
|
27/03/2024
|
Maarayya
|
3623025WL091950
|
Maarayya
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002116
|
|
VALLAPU MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
176
|
KETHEPALLE
|
TS-23-025-010-009/010400
(CHERUKUPALLI)
|
3623025000NRG24270320241663857
|
27/03/2024
|
Limgayya
|
3623025WL091950
|
Limgayya
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002171
|
|
VALLAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KETHEPALLE
|
TS-23-025-010-009/010420
(CHERUKUPALLI)
|
3623025000NRG24270320241657334
|
27/03/2024
|
Sunitha
|
3623025WL091793
|
Sunitha
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002554
|
|
DASARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KETHEPALLE
|
TS-23-025-010-009/010424
(CHERUKUPALLI)
|
3623025000NRG24270320241657335
|
27/03/2024
|
Eallayya
|
3623025WL091793
|
Eallayya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002229
|
|
POKALA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KETHEPALLE
|
TS-23-025-010-009/010424
(CHERUKUPALLI)
|
3623025000NRG24270320241657336
|
27/03/2024
|
Yallamma
|
3623025WL091793
|
Yallamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002562
|
|
POKALA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KETHEPALLE
|
TS-23-025-010-009/010427
(CHERUKUPALLI)
|
3623025000NRG24270320241657338
|
27/03/2024
|
Chinni
|
3623025WL091793
|
Chinni
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002175
|
|
CHINNA BOSKA CHINNI
|
UNION BANK OF INDIA(508500)
|
|
181
|
KETHEPALLE
|
TS-23-025-010-009/010427
(CHERUKUPALLI)
|
3623025000NRG24270320241657337
|
27/03/2024
|
Ddanamma
|
3623025WL091793
|
Ddanamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002174
|
|
CHINNABOSKA DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KETHEPALLE
|
TS-23-025-010-009/010429
(CHERUKUPALLI)
|
3623025000NRG24270320241657340
|
27/03/2024
|
Jayamma
|
3623025WL091793
|
Jayamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002670
|
|
MARRI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KETHEPALLE
|
TS-23-025-010-009/010429
(CHERUKUPALLI)
|
3623025000NRG24270320241657339
|
27/03/2024
|
Peramayya
|
3623025WL091793
|
Peramayya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002119
|
|
MARRI PERAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-010-009/010431
(CHERUKUPALLI)
|
3623025000NRG24270320241657341
|
27/03/2024
|
anitha
|
3623025WL091793
|
anitha
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002678
|
|
Mrs. VALADASU . ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KETHEPALLE
|
TS-23-025-010-009/010443
(CHERUKUPALLI)
|
3623025000NRG24270320241657343
|
27/03/2024
|
Krishnayya
|
3623025WL091793
|
Krishnayya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002242
|
|
POOSA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KETHEPALLE
|
TS-23-025-010-009/010443
(CHERUKUPALLI)
|
3623025000NRG24270320241657342
|
27/03/2024
|
Narsamma
|
3623025WL091793
|
Narsamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002565
|
|
PUSA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KETHEPALLE
|
TS-23-025-010-009/010444
(CHERUKUPALLI)
|
3623025000NRG24270320241657344
|
27/03/2024
|
Sugunamma
|
3623025WL091793
|
Sugunamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002464
|
|
PEDDA BOSKA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KETHEPALLE
|
TS-23-025-010-009/010456
(CHERUKUPALLI)
|
3623025000NRG24270320241657346
|
27/03/2024
|
Geetha
|
3623025WL091793
|
Geetha
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002506
|
|
Mrs. PEDDABOSKA GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KETHEPALLE
|
TS-23-025-010-009/010456
(CHERUKUPALLI)
|
3623025000NRG24270320241657345
|
27/03/2024
|
Ramesh
|
3623025WL091793
|
Ramesh
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002567
|
|
MARRI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KETHEPALLE
|
TS-23-025-010-009/010482
(CHERUKUPALLI)
|
3623025000NRG24270320241657347
|
27/03/2024
|
Mamgamma
|
3623025WL091793
|
Mamgamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002603
|
|
Mrs. DURGAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KETHEPALLE
|
TS-23-025-010-009/010487
(CHERUKUPALLI)
|
3623025000NRG24270320241663860
|
27/03/2024
|
Lakshmamma
|
3623025WL091950
|
Lakshmamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002513
|
|
VALLAPU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KETHEPALLE
|
TS-23-025-010-009/010487
(CHERUKUPALLI)
|
3623025000NRG24270320241663859
|
27/03/2024
|
Narsamma
|
3623025WL091950
|
Narsamma
|
00468
|
UBIN0805181
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002080
|
|
VALLAPU NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KETHEPALLE
|
TS-23-025-010-009/010487
(CHERUKUPALLI)
|
3623025000NRG24270320241663861
|
27/03/2024
|
Ramesh
|
3623025WL091950
|
Ramesh
|
00468
|
UBIN0805181
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002182
|
|
Ramesh
|
GENERAL POST OFFICE(607245)
|
|
194
|
KETHEPALLE
|
TS-23-025-010-009/010488
(CHERUKUPALLI)
|
3623025000NRG24270320241657350
|
27/03/2024
|
Yallamma
|
3623025WL091793
|
Yallamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002500
|
|
Yallamma Marri
|
GENERAL POST OFFICE(607245)
|
|
195
|
KETHEPALLE
|
TS-23-025-010-009/010495
(CHERUKUPALLI)
|
3623025000NRG24270320241657352
|
27/03/2024
|
Alivela
|
3623025WL091793
|
Alivela
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002673
|
|
MARRI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
196
|
KETHEPALLE
|
TS-23-025-010-009/010495
(CHERUKUPALLI)
|
3623025000NRG24270320241657353
|
27/03/2024
|
Kalamma
|
3623025WL091793
|
Kalamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002676
|
|
MARRI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KETHEPALLE
|
TS-23-025-010-009/010516
(CHERUKUPALLI)
|
3623025000NRG24270320241657356
|
27/03/2024
|
Naagamma
|
3623025WL091793
|
Naagamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002661
|
|
MACHA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KETHEPALLE
|
TS-23-025-010-009/010516
(CHERUKUPALLI)
|
3623025000NRG24270320241657355
|
27/03/2024
|
Yaadagiri
|
3623025WL091793
|
Yaadagiri
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002130
|
|
Yadagiri Macha
|
GENERAL POST OFFICE(607245)
|
|
199
|
KETHEPALLE
|
TS-23-025-010-009/010535
(CHERUKUPALLI)
|
3623025000NRG24270320241663862
|
27/03/2024
|
Jaanayya
|
3623025WL091950
|
Jaanayya
|
00468
|
UBIN0805181
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002133
|
|
VALLAPU JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
200
|
KETHEPALLE
|
TS-23-025-010-009/010535
(CHERUKUPALLI)
|
3623025000NRG24270320241663863
|
27/03/2024
|
Lakshmamma
|
3623025WL091950
|
Lakshmamma
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002606
|
|
laxmamma vallapu
|
GENERAL POST OFFICE(607245)
|
|
201
|
KETHEPALLE
|
TS-23-025-010-009/010555
(CHERUKUPALLI)
|
3623025000NRG24270320241657357
|
27/03/2024
|
Ramana
|
3623025WL091793
|
Ramana
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002187
|
|
DAMERLA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
202
|
KETHEPALLE
|
TS-23-025-010-009/010568
(CHERUKUPALLI)
|
3623025000NRG24270320241657358
|
27/03/2024
|
Swaroopa
|
3623025WL091793
|
Swaroopa
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002622
|
|
Swaroopa Marri
|
GENERAL POST OFFICE(607245)
|
|
203
|
KETHEPALLE
|
TS-23-025-010-009/010569
(CHERUKUPALLI)
|
3623025000NRG24270320241657359
|
27/03/2024
|
Kanakayya
|
3623025WL091793
|
Kanakayya
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002183
|
|
THALLA KANAKAIAH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KETHEPALLE
|
TS-23-025-010-009/010569
(CHERUKUPALLI)
|
3623025000NRG24270320241657360
|
27/03/2024
|
Mamjula
|
3623025WL091793
|
Mamjula
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002571
|
|
TALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KETHEPALLE
|
TS-23-025-010-009/010595
(CHERUKUPALLI)
|
3623025000NRG24270320241657361
|
27/03/2024
|
Elishamma
|
3623025WL091793
|
Elishamma
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002616
|
|
CHINABOSKA ELISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-010-009/010620
(CHERUKUPALLI)
|
3623025000NRG24270320241657362
|
27/03/2024
|
Anuraadha
|
3623025WL091793
|
Anuraadha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002223
|
|
PARSHANABOINA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KETHEPALLE
|
TS-23-025-010-009/010648
(CHERUKUPALLI)
|
3623025000NRG24270320241657363
|
27/03/2024
|
Yallamma
|
3623025WL091793
|
Yallamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002193
|
|
GUDAPURI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KETHEPALLE
|
TS-23-025-010-009/010674
(CHERUKUPALLI)
|
3623025000NRG24270320241663865
|
27/03/2024
|
Naagamma
|
3623025WL091950
|
Naagamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002656
|
|
VALLAPU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KETHEPALLE
|
TS-23-025-010-009/010709
(CHERUKUPALLI)
|
3623025000NRG24270320241657365
|
27/03/2024
|
Chanti
|
3623025WL091793
|
Chanti
|
00468
|
UBIN0805181
|
150
|
150
|
Processed
|
16/04/2024
|
|
3042002668
|
|
MACHA CHANTI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KETHEPALLE
|
TS-23-025-010-009/010709
(CHERUKUPALLI)
|
3623025000NRG24270320241657364
|
27/03/2024
|
Gopamma
|
3623025WL091793
|
Gopamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002564
|
|
MACHA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KETHEPALLE
|
TS-23-025-010-009/010721
(CHERUKUPALLI)
|
3623025000NRG24270320241657366
|
27/03/2024
|
Raamulu
|
3623025WL091793
|
Raamulu
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002188
|
|
Mr. Gudapuri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
KETHEPALLE
|
TS-23-025-010-009/010721
(CHERUKUPALLI)
|
3623025000NRG24270320241657367
|
27/03/2024
|
Vajramma
|
3623025WL091793
|
Vajramma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002626
|
|
GUDAPURI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KETHEPALLE
|
TS-23-025-010-009/010751
(CHERUKUPALLI)
|
3623025000NRG24270320241657368
|
27/03/2024
|
Kashamma
|
3623025WL091793
|
Kashamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002280
|
|
PEDDABOSKA KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KETHEPALLE
|
TS-23-025-010-009/010812
(CHERUKUPALLI)
|
3623025000NRG24270320241663868
|
27/03/2024
|
Dhanalakshmi
|
3623025WL091950
|
Dhanalakshmi
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002660
|
|
VALLAPU DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
215
|
KETHEPALLE
|
TS-23-025-010-009/010812
(CHERUKUPALLI)
|
3623025000NRG24270320241663870
|
27/03/2024
|
Lakshmamma
|
3623025WL091950
|
Lakshmamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002621
|
|
Laxmamma Vallapu
|
GENERAL POST OFFICE(607245)
|
|
216
|
KETHEPALLE
|
TS-23-025-010-009/010812
(CHERUKUPALLI)
|
3623025000NRG24270320241663869
|
27/03/2024
|
Limgayya
|
3623025WL091950
|
Limgayya
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002181
|
|
VALLAPU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
217
|
KETHEPALLE
|
TS-23-025-010-009/010812
(CHERUKUPALLI)
|
3623025000NRG24270320241663871
|
27/03/2024
|
Sateesh
|
3623025WL091950
|
Sateesh
|
00468
|
UBIN0805181
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002659
|
|
VALLAPU SATHISH
|
UNION BANK OF INDIA(508500)
|
|
218
|
KETHEPALLE
|
TS-23-025-010-009/010812
(CHERUKUPALLI)
|
3623025000NRG24270320241663867
|
27/03/2024
|
Somayya
|
3623025WL091950
|
Somayya
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002117
|
|
VALLAPU SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
219
|
KETHEPALLE
|
TS-23-025-010-009/010871
(CHERUKUPALLI)
|
3623025000NRG24270320241657372
|
27/03/2024
|
madhu
|
3623025WL091793
|
madhu
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002563
|
|
MARRI MADHU
|
UNION BANK OF INDIA(508500)
|
|
220
|
KETHEPALLE
|
TS-23-025-010-009/010871
(CHERUKUPALLI)
|
3623025000NRG24270320241657370
|
27/03/2024
|
Samuel
|
3623025WL091793
|
Samuel
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002124
|
|
MARRI SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
221
|
KETHEPALLE
|
TS-23-025-010-009/010871
(CHERUKUPALLI)
|
3623025000NRG24270320241657371
|
27/03/2024
|
Sujatha
|
3623025WL091793
|
Sujatha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002557
|
|
MARRI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
222
|
KETHEPALLE
|
TS-23-025-010-009/010915
(CHERUKUPALLI)
|
3623025000NRG24270320241657373
|
27/03/2024
|
Kamalamma
|
3623025WL091793
|
Kamalamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002132
|
|
Mrs. DANDA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-010-009/010928
(CHERUKUPALLI)
|
3623025000NRG24270320241663873
|
27/03/2024
|
Mamgamma
|
3623025WL091950
|
Mamgamma
|
00468
|
UBIN0805181
|
531
|
531
|
Processed
|
16/04/2024
|
|
3042002657
|
|
Mangamma Vallapu
|
GENERAL POST OFFICE(607245)
|
|
224
|
KETHEPALLE
|
TS-23-025-010-009/010929
(CHERUKUPALLI)
|
3623025000NRG24270320241663875
|
27/03/2024
|
Jaanamma
|
3623025WL091950
|
Jaanamma
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002173
|
|
VALLAPU JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KETHEPALLE
|
TS-23-025-010-009/010929
(CHERUKUPALLI)
|
3623025000NRG24270320241663874
|
27/03/2024
|
Sreenu
|
3623025WL091950
|
Sreenu
|
00468
|
UBIN0805181
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002137
|
|
VALLAPU SREENU
|
UNION BANK OF INDIA(508500)
|
|
226
|
KETHEPALLE
|
TS-23-025-010-009/010938
(CHERUKUPALLI)
|
3623025000NRG24270320241657374
|
27/03/2024
|
Somamma
|
3623025WL091793
|
Somamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002612
|
|
KOLA SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KETHEPALLE
|
TS-23-025-010-009/010947
(CHERUKUPALLI)
|
3623025000NRG24270320241663878
|
27/03/2024
|
Acchayya
|
3623025WL091950
|
Acchayya
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002082
|
|
ACCHAIAH VALLAPU
|
UNION BANK OF INDIA(508500)
|
|
228
|
KETHEPALLE
|
TS-23-025-010-009/010947
(CHERUKUPALLI)
|
3623025000NRG24270320241663879
|
27/03/2024
|
Maramma
|
3623025WL091950
|
Maramma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002607
|
|
Maramma Vallapu
|
GENERAL POST OFFICE(607245)
|
|
229
|
KETHEPALLE
|
TS-23-025-010-009/011009
(CHERUKUPALLI)
|
3623025000NRG24270320241657375
|
27/03/2024
|
Idamma
|
3623025WL091793
|
Idamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002601
|
|
POKALA IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KETHEPALLE
|
TS-23-025-010-009/011094
(CHERUKUPALLI)
|
3623025000NRG24270320241657376
|
27/03/2024
|
Viraiah
|
3623025WL091793
|
Viraiah
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002184
|
|
POKALA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
KETHEPALLE
|
TS-23-025-010-009/011097
(CHERUKUPALLI)
|
3623025000NRG24270320241657378
|
27/03/2024
|
sabitha
|
3623025WL091793
|
sabitha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002658
|
|
PEDDABOSKA SABITHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KETHEPALLE
|
TS-23-025-010-009/011137
(CHERUKUPALLI)
|
3623025000NRG24270320241657380
|
27/03/2024
|
Ellamma
|
3623025WL091793
|
Ellamma
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002569
|
|
MARRI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KETHEPALLE
|
TS-23-025-010-009/011156
(CHERUKUPALLI)
|
3623025000NRG24270320241663885
|
27/03/2024
|
Viramma
|
3623025WL091950
|
Viramma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002085
|
|
VALLAPU VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
234
|
KETHEPALLE
|
TS-23-025-010-009/011166
(CHERUKUPALLI)
|
3623025000NRG24270320241657381
|
27/03/2024
|
Nagamma
|
3623025WL091793
|
Nagamma
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002615
|
|
MACHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KETHEPALLE
|
TS-23-025-010-009/011183
(CHERUKUPALLI)
|
3623025000NRG24270320241657382
|
27/03/2024
|
Laxmamma
|
3623025WL091793
|
Laxmamma
|
00468
|
UBIN0805181
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002572
|
|
Laxmamma Marri
|
GENERAL POST OFFICE(607245)
|
|
236
|
KETHEPALLE
|
TS-23-025-010-009/011186
(CHERUKUPALLI)
|
3623025000NRG24270320241657384
|
27/03/2024
|
Laxmi
|
3623025WL091793
|
Laxmi
|
00468
|
UBIN0805181
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002559
|
|
CHINNA BOSKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
237
|
KETHEPALLE
|
TS-23-025-010-009/011224
(CHERUKUPALLI)
|
3623025000NRG24270320241657385
|
27/03/2024
|
Shailaja
|
3623025WL091793
|
Shailaja
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002240
|
|
ESRAM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KETHEPALLE
|
TS-23-025-010-009/011254
(CHERUKUPALLI)
|
3623025000NRG24270320241663888
|
27/03/2024
|
Ramanamma
|
3623025WL091950
|
Ramanamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002672
|
|
MRS KUNCHAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
KETHEPALLE
|
TS-23-025-010-009/011270
(CHERUKUPALLI)
|
3623025000NRG24270320241657387
|
27/03/2024
|
Kavitha
|
3623025WL091793
|
Kavitha
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002666
|
|
MRS CHINTHAKAYALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KETHEPALLE
|
TS-23-025-010-009/011272
(CHERUKUPALLI)
|
3623025000NRG24270320241663890
|
27/03/2024
|
Lingaiah
|
3623025WL091950
|
Lingaiah
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002276
|
|
KODIDALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KETHEPALLE
|
TS-23-025-010-009/011279
(CHERUKUPALLI)
|
3623025000NRG24270320241657388
|
27/03/2024
|
Manjula
|
3623025WL091793
|
Manjula
|
00468
|
UBIN0805181
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002509
|
|
MUPPIDI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KETHEPALLE
|
TS-23-025-010-009/011280
(CHERUKUPALLI)
|
3623025000NRG24270320241657389
|
27/03/2024
|
Prasanna
|
3623025WL091793
|
Prasanna
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002619
|
|
Mrs. MARRI PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KETHEPALLE
|
TS-23-025-010-009/011333
(CHERUKUPALLI)
|
3623025000NRG24270320241657390
|
27/03/2024
|
Suvarna
|
3623025WL091793
|
Suvarna
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002662
|
|
KOTHAPALLY SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KETHEPALLE
|
TS-23-025-010-009/011351
(CHERUKUPALLI)
|
3623025000NRG24270320241657391
|
27/03/2024
|
Naagaraaju
|
3623025WL091793
|
Naagaraaju
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002602
|
|
Naagaraaju Peddaboska
|
GENERAL POST OFFICE(607245)
|
|
245
|
KETHEPALLE
|
TS-23-025-010-009/011351
(CHERUKUPALLI)
|
3623025000NRG24270320241657392
|
27/03/2024
|
Shobha
|
3623025WL091793
|
Shobha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002674
|
|
PEDDABOSKA SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KETHEPALLE
|
TS-23-025-010-009/011360
(CHERUKUPALLI)
|
3623025000NRG24270320241657393
|
27/03/2024
|
kavitha
|
3623025WL091793
|
kavitha
|
00468
|
UBIN0805181
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002238
|
|
CHINNABOSKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
247
|
KETHEPALLE
|
TS-23-025-010-009/20012
(CHERUKUPALLI)
|
3623025000NRG24270320241663893
|
27/03/2024
|
Bontha Laxmamma
|
3623025WL091950
|
Bontha Laxmamma
|
00468
|
UBIN0805181
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002135
|
|
BONTHA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KETHEPALLE
|
TS-23-025-010-009/20012
(CHERUKUPALLI)
|
3623025000NRG24270320241663892
|
27/03/2024
|
Bontha sreenu
|
3623025WL091950
|
Bontha sreenu
|
00468
|
UBIN0805181
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002127
|
|
BONTHA SRINU
|
UNION BANK OF INDIA(508500)
|
|
249
|
KETHEPALLE
|
TS-23-025-014-013/010015
(BHEEMAVARAM)
|
3623025000NRG24270320241662165
|
27/03/2024
|
Bhadramma
|
3623025WL091915
|
Bhadramma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002189
|
|
DUMPA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KETHEPALLE
|
TS-23-025-014-013/010029
(BHEEMAVARAM)
|
3623025000NRG24270320241662168
|
27/03/2024
|
Veeraiah
|
3623025WL091915
|
Veeraiah
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002114
|
|
Mr. YARA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KETHEPALLE
|
TS-23-025-014-013/010034
(BHEEMAVARAM)
|
3623025000NRG24270320241662169
|
27/03/2024
|
Jyothi
|
3623025WL091915
|
Jyothi
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002502
|
|
JYOTHI CHENAGANI
|
UNION BANK OF INDIA(508500)
|
|
252
|
KETHEPALLE
|
TS-23-025-014-013/010048
(BHEEMAVARAM)
|
3623025000NRG24270320241662173
|
27/03/2024
|
Danamma
|
3623025WL091915
|
Danamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002228
|
|
SURA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KETHEPALLE
|
TS-23-025-014-013/010085
(BHEEMAVARAM)
|
3623025000NRG24270320241662177
|
27/03/2024
|
Picchamma
|
3623025WL091915
|
Picchamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002177
|
|
SURA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KETHEPALLE
|
TS-23-025-014-013/010122
(BHEEMAVARAM)
|
3623025000NRG24270320241662187
|
27/03/2024
|
Raamulu
|
3623025WL091915
|
Raamulu
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002277
|
|
Mr. GANDIKOTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KETHEPALLE
|
TS-23-025-014-013/010139
(BHEEMAVARAM)
|
3623025000NRG24270320241662192
|
27/03/2024
|
Mamjula
|
3623025WL091915
|
Mamjula
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002463
|
|
EERGADINDLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
256
|
KETHEPALLE
|
TS-23-025-014-013/010147
(BHEEMAVARAM)
|
3623025000NRG24270320241662194
|
27/03/2024
|
Lakshmamma
|
3623025WL091915
|
Lakshmamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002225
|
|
GANDIKOTA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662199
|
27/03/2024
|
Sridevi
|
3623025WL091915
|
Sridevi
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002558
|
|
Mrs. KUNCHAM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662196
|
27/03/2024
|
Venkanna
|
3623025WL091915
|
Venkanna
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002241
|
|
KUNCHAM VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24270320241662202
|
27/03/2024
|
Picchamma
|
3623025WL091915
|
Picchamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002550
|
|
DUBANI PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KETHEPALLE
|
TS-23-025-014-013/010155
(BHEEMAVARAM)
|
3623025000NRG24270320241662205
|
27/03/2024
|
Bhavani
|
3623025WL091915
|
Bhavani
|
00468
|
UBIN0805181
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002654
|
|
MATTAPELLI BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
261
|
KETHEPALLE
|
TS-23-025-014-013/010160
(BHEEMAVARAM)
|
3623025000NRG24270320241662208
|
27/03/2024
|
Narsamma
|
3623025WL091915
|
Narsamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002190
|
|
GANDDIKOTA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KETHEPALLE
|
TS-23-025-014-013/010171
(BHEEMAVARAM)
|
3623025000NRG24270320241662210
|
27/03/2024
|
Mamgamma
|
3623025WL091915
|
Mamgamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002235
|
|
KHAMMAPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
KETHEPALLE
|
TS-23-025-014-013/010171
(BHEEMAVARAM)
|
3623025000NRG24270320241662209
|
27/03/2024
|
Naaraayana
|
3623025WL091915
|
Naaraayana
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002140
|
|
KAMMAMPATI NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
KETHEPALLE
|
TS-23-025-014-013/010185
(BHEEMAVARAM)
|
3623025000NRG24270320241662213
|
27/03/2024
|
Kavita
|
3623025WL091915
|
Kavita
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002234
|
|
MEKALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KETHEPALLE
|
TS-23-025-014-013/010186
(BHEEMAVARAM)
|
3623025000NRG24270320241662214
|
27/03/2024
|
Gaalamma
|
3623025WL091915
|
Gaalamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002499
|
|
MATTAPELLY GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KETHEPALLE
|
TS-23-025-014-013/010194
(BHEEMAVARAM)
|
3623025000NRG24270320241662217
|
27/03/2024
|
Pulamma
|
3623025WL091915
|
Pulamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002503
|
|
ARPULA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KETHEPALLE
|
TS-23-025-014-013/010203
(BHEEMAVARAM)
|
3623025000NRG24270320241662219
|
27/03/2024
|
Saidamma
|
3623025WL091915
|
Saidamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002192
|
|
ARPULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KETHEPALLE
|
TS-23-025-014-013/010262
(BHEEMAVARAM)
|
3623025000NRG24270320241662226
|
27/03/2024
|
Pullamma
|
3623025WL091915
|
Pullamma
|
00468
|
UBIN0805181
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002086
|
|
MADASU PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KETHEPALLE
|
TS-23-025-014-013/010341
(BHEEMAVARAM)
|
3623025000NRG24270320241662228
|
27/03/2024
|
Viramma
|
3623025WL091915
|
Viramma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002231
|
|
YERPULA VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KETHEPALLE
|
TS-23-025-014-013/010381
(BHEEMAVARAM)
|
3623025000NRG24270320241662234
|
27/03/2024
|
Vemkatamma
|
3623025WL091915
|
Vemkatamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002547
|
|
Mr. SURA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KETHEPALLE
|
TS-23-025-014-013/010426
(BHEEMAVARAM)
|
3623025000NRG24270320241662236
|
27/03/2024
|
Lakshmamma
|
3623025WL091915
|
Lakshmamma
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002233
|
|
SANDANABOINA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KETHEPALLE
|
TS-23-025-014-013/010448
(BHEEMAVARAM)
|
3623025000NRG24270320241662240
|
27/03/2024
|
Kethamma
|
3623025WL091915
|
Kethamma
|
00468
|
UBIN0805181
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002508
|
|
GANDIKOTA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KETHEPALLE
|
TS-23-025-014-013/010456
(BHEEMAVARAM)
|
3623025000NRG24270320241662242
|
27/03/2024
|
Kotayya
|
3623025WL091915
|
Kotayya
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002549
|
|
KOTHAPELLY KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
274
|
KETHEPALLE
|
TS-23-025-014-013/010456
(BHEEMAVARAM)
|
3623025000NRG24270320241662243
|
27/03/2024
|
Susheela
|
3623025WL091915
|
Susheela
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002176
|
|
KOTHAPELLY SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KETHEPALLE
|
TS-23-025-014-013/010527
(BHEEMAVARAM)
|
3623025000NRG24270320241662247
|
27/03/2024
|
yadamma
|
3623025WL091915
|
yadamma
|
00468
|
UBIN0805181
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002667
|
|
NARABOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
KETHEPALLE
|
TS-23-025-014-013/010539
(BHEEMAVARAM)
|
3623025000NRG24270320241662249
|
27/03/2024
|
Limgamma
|
3623025WL091915
|
Limgamma
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002222
|
|
MADASU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KETHEPALLE
|
TS-23-025-014-013/010542
(BHEEMAVARAM)
|
3623025000NRG24270320241662251
|
27/03/2024
|
Chittemma
|
3623025WL091915
|
Chittemma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002494
|
|
ERGADINDLA CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24270320241662253
|
27/03/2024
|
Saidulu
|
3623025WL091915
|
Saidulu
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002138
|
|
SURA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KETHEPALLE
|
TS-23-025-014-013/010601
(BHEEMAVARAM)
|
3623025000NRG24270320241662261
|
27/03/2024
|
Lakshmi
|
3623025WL091915
|
Lakshmi
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002232
|
|
AVULADODDI VIJAYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
280
|
KETHEPALLE
|
TS-23-025-014-013/010707
(BHEEMAVARAM)
|
3623025000NRG24270320241662267
|
27/03/2024
|
Gamgayya
|
3623025WL091915
|
Gamgayya
|
00468
|
UBIN0805181
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002237
|
|
KALAMCHERLA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
281
|
KETHEPALLE
|
TS-23-025-014-013/010723
(BHEEMAVARAM)
|
3623025000NRG24270320241662275
|
27/03/2024
|
Jaanamma
|
3623025WL091915
|
Jaanamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002570
|
|
PACHIPALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KETHEPALLE
|
TS-23-025-014-013/010723
(BHEEMAVARAM)
|
3623025000NRG24270320241662274
|
27/03/2024
|
Naagayya
|
3623025WL091915
|
Naagayya
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002172
|
|
PATCHI PALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
283
|
KETHEPALLE
|
TS-23-025-014-013/010747
(BHEEMAVARAM)
|
3623025000NRG24270320241662277
|
27/03/2024
|
Naagamma
|
3623025WL091915
|
Naagamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002548
|
|
Ms. VEERABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KETHEPALLE
|
TS-23-025-014-013/010747
(BHEEMAVARAM)
|
3623025000NRG24270320241662276
|
27/03/2024
|
Soudayya
|
3623025WL091915
|
Soudayya
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002497
|
|
Mr. VEERABOINA SOUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KETHEPALLE
|
TS-23-025-014-013/010752
(BHEEMAVARAM)
|
3623025000NRG24270320241662279
|
27/03/2024
|
Gurvayya
|
3623025WL091915
|
Gurvayya
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002084
|
|
ARPULA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KETHEPALLE
|
TS-23-025-014-013/010752
(BHEEMAVARAM)
|
3623025000NRG24270320241662280
|
27/03/2024
|
Soudamma
|
3623025WL091915
|
Soudamma
|
00468
|
UBIN0805181
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002495
|
|
Mrs. ARPULA SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KETHEPALLE
|
TS-23-025-014-013/010755
(BHEEMAVARAM)
|
3623025000NRG24270320241662282
|
27/03/2024
|
Shreedevi
|
3623025WL091915
|
Shreedevi
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002496
|
|
Mrs. ARPULA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KETHEPALLE
|
TS-23-025-014-013/010758
(BHEEMAVARAM)
|
3623025000NRG24270320241662284
|
27/03/2024
|
Bikshamayya
|
3623025WL091915
|
Bikshamayya
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002194
|
|
DUBANI BHIKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
289
|
KETHEPALLE
|
TS-23-025-014-013/010758
(BHEEMAVARAM)
|
3623025000NRG24270320241662283
|
27/03/2024
|
Limgayya
|
3623025WL091915
|
Limgayya
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002122
|
|
DUBANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KETHEPALLE
|
TS-23-025-014-013/010765
(BHEEMAVARAM)
|
3623025000NRG24270320241662287
|
27/03/2024
|
Shreenu
|
3623025WL091915
|
Shreenu
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002178
|
|
Mr. KALACHARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
KETHEPALLE
|
TS-23-025-014-013/010788
(BHEEMAVARAM)
|
3623025000NRG24270320241662289
|
27/03/2024
|
jayamma
|
3623025WL091915
|
jayamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002552
|
|
NAYAKAM JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KETHEPALLE
|
TS-23-025-014-013/010860
(BHEEMAVARAM)
|
3623025000NRG24270320241662295
|
27/03/2024
|
Limgayya
|
3623025WL091915
|
Limgayya
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002179
|
|
Mr. Kalamcharla Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KETHEPALLE
|
TS-23-025-014-013/010863
(BHEEMAVARAM)
|
3623025000NRG24270320241662297
|
27/03/2024
|
salamma
|
3623025WL091915
|
salamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002129
|
|
ARPULA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KETHEPALLE
|
TS-23-025-014-013/010867
(BHEEMAVARAM)
|
3623025000NRG24270320241662302
|
27/03/2024
|
kotamma
|
3623025WL091915
|
kotamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002131
|
|
Mrs. ARPULA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KETHEPALLE
|
TS-23-025-014-013/010868
(BHEEMAVARAM)
|
3623025000NRG24270320241662304
|
27/03/2024
|
Paapamma
|
3623025WL091915
|
Paapamma
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002278
|
|
papamma yerpula
|
GENERAL POST OFFICE(607245)
|
|
296
|
KETHEPALLE
|
TS-23-025-014-013/010872
(BHEEMAVARAM)
|
3623025000NRG24270320241662307
|
27/03/2024
|
Yallamma
|
3623025WL091915
|
Yallamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002083
|
|
YARRA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
KETHEPALLE
|
TS-23-025-014-013/010884
(BHEEMAVARAM)
|
3623025000NRG24270320241662308
|
27/03/2024
|
Naagamani
|
3623025WL091915
|
Naagamani
|
00468
|
UBIN0805181
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002546
|
|
nagamani Pajjuri
|
GENERAL POST OFFICE(607245)
|
|
298
|
KETHEPALLE
|
TS-23-025-014-013/010921
(BHEEMAVARAM)
|
3623025000NRG24270320241662316
|
27/03/2024
|
gopamma
|
3623025WL091915
|
gopamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002236
|
|
KALAMCHARLA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
299
|
KETHEPALLE
|
TS-23-025-014-013/010922
(BHEEMAVARAM)
|
3623025000NRG24270320241662317
|
27/03/2024
|
saidulu
|
3623025WL091915
|
saidulu
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002169
|
|
MEKALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
300
|
KETHEPALLE
|
TS-23-025-014-013/010935
(BHEEMAVARAM)
|
3623025000NRG24270320241662319
|
27/03/2024
|
Lakshmamma
|
3623025WL091915
|
Lakshmamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002512
|
|
Mrs. CHIMUTA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KETHEPALLE
|
TS-23-025-014-013/010944
(BHEEMAVARAM)
|
3623025000NRG24270320241662321
|
27/03/2024
|
jyothi
|
3623025WL091915
|
jyothi
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002168
|
|
KALAMCHARLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KETHEPALLE
|
TS-23-025-014-013/010945
(BHEEMAVARAM)
|
3623025000NRG24270320241662322
|
27/03/2024
|
ramulamma
|
3623025WL091915
|
ramulamma
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002246
|
|
KALAMCHARLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KETHEPALLE
|
TS-23-025-014-013/010958
(BHEEMAVARAM)
|
3623025000NRG24270320241662323
|
27/03/2024
|
balaraju
|
3623025WL091915
|
balaraju
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002186
|
|
MARNENI BALTHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KETHEPALLE
|
TS-23-025-014-013/010980
(BHEEMAVARAM)
|
3623025000NRG24270320241662324
|
27/03/2024
|
somamma
|
3623025WL091915
|
somamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002230
|
|
Mrs. BENJARAPU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KETHEPALLE
|
TS-23-025-014-013/011024
(BHEEMAVARAM)
|
3623025000NRG24270320241662327
|
27/03/2024
|
Anitha
|
3623025WL091915
|
Anitha
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002511
|
|
KALANCHARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KETHEPALLE
|
TS-23-025-014-013/011028
(BHEEMAVARAM)
|
3623025000NRG24270320241662329
|
27/03/2024
|
Jayamma
|
3623025WL091915
|
Jayamma
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002139
|
|
Jayamma Nomula
|
GENERAL POST OFFICE(607245)
|
|
307
|
KETHEPALLE
|
TS-23-025-014-013/011060
(BHEEMAVARAM)
|
3623025000NRG24270320241662331
|
27/03/2024
|
Saidamma
|
3623025WL091915
|
Saidamma
|
00468
|
UBIN0805181
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002493
|
|
SAIDAMMA ALAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
308
|
KETHEPALLE
|
TS-23-025-014-013/011066
(BHEEMAVARAM)
|
3623025000NRG24270320241662334
|
27/03/2024
|
Dhanamma
|
3623025WL091915
|
Dhanamma
|
00468
|
UBIN0805181
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002625
|
|
POLGANI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
309
|
KETHEPALLE
|
TS-23-025-014-013/011129
(BHEEMAVARAM)
|
3623025000NRG24270320241662351
|
27/03/2024
|
lingaiah
|
3623025WL091915
|
lingaiah
|
00468
|
UBIN0805181
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002663
|
|
Mr. LINGAIAH KALAMCHARLA S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KETHEPALLE
|
TS-23-025-014-013/011137
(BHEEMAVARAM)
|
3623025000NRG24270320241662353
|
27/03/2024
|
Naagayya
|
3623025WL091915
|
Naagayya
|
00468
|
UBIN0805181
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002081
|
|
K NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
311
|
KETHEPALLE
|
TS-23-025-014-013/011137
(BHEEMAVARAM)
|
3623025000NRG24270320241662352
|
27/03/2024
|
Shobha
|
3623025WL091915
|
Shobha
|
00468
|
UBIN0805181
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002239
|
|
KALAMCHARLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163393
|
163393
|
|
|
|
|
|
|
|
|
312
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24270320241662201
|
27/03/2024
|
Limgayya
|
3623025WL091915
|
Limgayya
|
00468
|
UBIN0805335
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002498
|
|
Mr. DUBANI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KETHEPALLE
|
TS-23-025-014-013/010860
(BHEEMAVARAM)
|
3623025000NRG24270320241662296
|
27/03/2024
|
Naagamma
|
3623025WL091915
|
Naagamma
|
00468
|
UBIN0805335
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002505
|
|
KALAMCHARLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
314
|
KETHEPALLE
|
TS-23-025-010-009/010322
(CHERUKUPALLI)
|
3623025000NRG24270320241663834
|
27/03/2024
|
Renuka
|
3623025WL091950
|
Renuka
|
00468
|
UBIN0810941
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002671
|
|
KUNCHAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
886
|
886
|
|
|
|
|
|
|
|
|
315
|
KETHEPALLE
|
TS-23-025-006-005/020683
(KOTHAPETA)
|
3623025000NRG24270320241665755
|
27/03/2024
|
Raambaabu
|
3623025WL092024
|
Raambaabu
|
00468
|
UBIN0812668
|
371
|
371
|
Processed
|
16/04/2024
|
|
3042002817
|
|
VANGALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
316
|
KETHEPALLE
|
TS-23-025-007-007/010037
(INPAMULA)
|
3623025000NRG24270320241656469
|
27/03/2024
|
Emoliya
|
3623025WL091745
|
Emoliya
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002800
|
|
BOPPANI EMELIYA
|
UNION BANK OF INDIA(508500)
|
|
317
|
KETHEPALLE
|
TS-23-025-007-007/010041
(INPAMULA)
|
3623025000NRG24270320241656470
|
27/03/2024
|
Lakshmi
|
3623025WL091745
|
Lakshmi
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002784
|
|
PATETI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
318
|
KETHEPALLE
|
TS-23-025-007-007/010047
(INPAMULA)
|
3623025000NRG24270320241656472
|
27/03/2024
|
Rajita
|
3623025WL091745
|
Rajita
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002798
|
|
Rajita Neema
|
GENERAL POST OFFICE(607245)
|
|
319
|
KETHEPALLE
|
TS-23-025-007-007/010055
(INPAMULA)
|
3623025000NRG24270320241656473
|
27/03/2024
|
Lalitamma
|
3623025WL091745
|
Lalitamma
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002781
|
|
BOPPANI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
320
|
KETHEPALLE
|
TS-23-025-007-007/010070
(INPAMULA)
|
3623025000NRG24270320241656475
|
27/03/2024
|
Maartamma
|
3623025WL091745
|
Maartamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002780
|
|
NAMA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KETHEPALLE
|
TS-23-025-007-007/010071
(INPAMULA)
|
3623025000NRG24270320241656476
|
27/03/2024
|
Anita
|
3623025WL091745
|
Anita
|
00468
|
UBIN0812668
|
147
|
147
|
Processed
|
16/04/2024
|
|
3042002782
|
|
PATTETI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KETHEPALLE
|
TS-23-025-007-007/010077
(INPAMULA)
|
3623025000NRG24270320241656478
|
27/03/2024
|
sampoorna
|
3623025WL091745
|
sampoorna
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002783
|
|
Mr. MEESALA YESHOBU AND SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KETHEPALLE
|
TS-23-025-007-007/010087
(INPAMULA)
|
3623025000NRG24270320241656479
|
27/03/2024
|
Lakshmi
|
3623025WL091745
|
Lakshmi
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002180
|
|
YANNAMALLA MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
KETHEPALLE
|
TS-23-025-007-007/010096
(INPAMULA)
|
3623025000NRG24270320241656482
|
27/03/2024
|
Swaroopa
|
3623025WL091745
|
Swaroopa
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002772
|
|
MANDARI SWARUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KETHEPALLE
|
TS-23-025-007-007/010106
(INPAMULA)
|
3623025000NRG24270320241656483
|
27/03/2024
|
Vemkatamma
|
3623025WL091745
|
Vemkatamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002786
|
|
PATTETI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KETHEPALLE
|
TS-23-025-007-007/010107
(INPAMULA)
|
3623025000NRG24270320241656484
|
27/03/2024
|
Devakarna
|
3623025WL091745
|
Devakarna
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002771
|
|
Kamalla Karunamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KETHEPALLE
|
TS-23-025-007-007/010111
(INPAMULA)
|
3623025000NRG24270320241656485
|
27/03/2024
|
Sugunamma
|
3623025WL091745
|
Sugunamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002804
|
|
RAVULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
KETHEPALLE
|
TS-23-025-007-007/010158
(INPAMULA)
|
3623025000NRG24270320241656490
|
27/03/2024
|
Padma
|
3623025WL091745
|
Padma
|
00468
|
UBIN0812668
|
147
|
147
|
Processed
|
16/04/2024
|
|
3042002803
|
|
GANDAMALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
KETHEPALLE
|
TS-23-025-007-007/010171
(INPAMULA)
|
3623025000NRG24270320241656492
|
27/03/2024
|
Elishamma
|
3623025WL091745
|
Elishamma
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002785
|
|
MEESALA ALISAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
KETHEPALLE
|
TS-23-025-007-007/010173
(INPAMULA)
|
3623025000NRG24270320241656493
|
27/03/2024
|
Somamma
|
3623025WL091745
|
Somamma
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002802
|
|
VAJIPA BOLLEDU
|
UNION BANK OF INDIA(508500)
|
|
331
|
KETHEPALLE
|
TS-23-025-007-007/010175
(INPAMULA)
|
3623025000NRG24270320241656494
|
27/03/2024
|
Shamtamma
|
3623025WL091745
|
Shamtamma
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002799
|
|
Boppani Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
KETHEPALLE
|
TS-23-025-007-007/010176
(INPAMULA)
|
3623025000NRG24270320241656495
|
27/03/2024
|
Maadhavi
|
3623025WL091745
|
Maadhavi
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002801
|
|
NAMA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
333
|
KETHEPALLE
|
TS-23-025-007-007/010186
(INPAMULA)
|
3623025000NRG24270320241656496
|
27/03/2024
|
Jayamma
|
3623025WL091745
|
Jayamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002822
|
|
MRS JAYAMMA POGULA
|
STATE BANK OF INDIA(508548)
|
|
334
|
KETHEPALLE
|
TS-23-025-007-007/010208
(INPAMULA)
|
3623025000NRG24270320241656497
|
27/03/2024
|
Lakshmi
|
3623025WL091745
|
Lakshmi
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002778
|
|
Mrs. CHINTHALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KETHEPALLE
|
TS-23-025-007-007/010221
(INPAMULA)
|
3623025000NRG24270320241656499
|
27/03/2024
|
Pravardhana
|
3623025WL091745
|
Pravardhana
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002797
|
|
Pravardhana boppani
|
GENERAL POST OFFICE(607245)
|
|
336
|
KETHEPALLE
|
TS-23-025-007-007/010224
(INPAMULA)
|
3623025000NRG24270320241656500
|
27/03/2024
|
Renuka
|
3623025WL091745
|
Renuka
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002779
|
|
THIRGUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KETHEPALLE
|
TS-23-025-007-007/010225
(INPAMULA)
|
3623025000NRG24270320241656501
|
27/03/2024
|
Sunita
|
3623025WL091745
|
Sunita
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002807
|
|
Mrs. TIRUGUDU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KETHEPALLE
|
TS-23-025-007-007/010287
(INPAMULA)
|
3623025000NRG24270320241656507
|
27/03/2024
|
Imdiramma
|
3623025WL091745
|
Imdiramma
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002787
|
|
CHENAGONI INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
KETHEPALLE
|
TS-23-025-007-007/010309
(INPAMULA)
|
3623025000NRG24270320241656509
|
27/03/2024
|
Keramma
|
3623025WL091745
|
Keramma
|
00468
|
UBIN0812668
|
147
|
147
|
Processed
|
16/04/2024
|
|
3042002820
|
|
Mrs. BATTU KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KETHEPALLE
|
TS-23-025-007-007/010331
(INPAMULA)
|
3623025000NRG24270320241656511
|
27/03/2024
|
Lakshmamma
|
3623025WL091745
|
Lakshmamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002770
|
|
Jillapelli Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KETHEPALLE
|
TS-23-025-007-007/010334
(INPAMULA)
|
3623025000NRG24270320241656512
|
27/03/2024
|
Mallamma
|
3623025WL091745
|
Mallamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002821
|
|
MRS CHINTHALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
342
|
KETHEPALLE
|
TS-23-025-007-007/010406
(INPAMULA)
|
3623025000NRG24270320241656515
|
27/03/2024
|
Jyoti
|
3623025WL091745
|
Jyoti
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002776
|
|
TUMULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
343
|
KETHEPALLE
|
TS-23-025-007-007/010434
(INPAMULA)
|
3623025000NRG24270320241656517
|
27/03/2024
|
Goutami
|
3623025WL091745
|
Goutami
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002813
|
|
KAMALLA GOUTHAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
KETHEPALLE
|
TS-23-025-007-007/010461
(INPAMULA)
|
3623025000NRG24270320241656518
|
27/03/2024
|
Saidamma
|
3623025WL091745
|
Saidamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002816
|
|
THANDU SAIDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
KETHEPALLE
|
TS-23-025-007-007/010467
(INPAMULA)
|
3623025000NRG24270320241656519
|
27/03/2024
|
Mariyamma
|
3623025WL091745
|
Mariyamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002774
|
|
Mrs. BOJJA MARIYAMMA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KETHEPALLE
|
TS-23-025-007-007/010511
(INPAMULA)
|
3623025000NRG24270320241656522
|
27/03/2024
|
Jayamma
|
3623025WL091745
|
Jayamma
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002768
|
|
TIRGUDU JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
KETHEPALLE
|
TS-23-025-007-007/010554
(INPAMULA)
|
3623025000NRG24270320241656523
|
27/03/2024
|
Sabita
|
3623025WL091745
|
Sabita
|
00468
|
UBIN0812668
|
147
|
147
|
Processed
|
16/04/2024
|
|
3042002788
|
|
Sabitha Boppani
|
GENERAL POST OFFICE(607245)
|
|
348
|
KETHEPALLE
|
TS-23-025-007-007/010595
(INPAMULA)
|
3623025000NRG24270320241656525
|
27/03/2024
|
Pushpa
|
3623025WL091745
|
Pushpa
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002811
|
|
BOPPANI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KETHEPALLE
|
TS-23-025-007-007/010612
(INPAMULA)
|
3623025000NRG24270320241656526
|
27/03/2024
|
Saidamma
|
3623025WL091745
|
Saidamma
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002767
|
|
Mrs. THIRUGUDU SAIDAMMA W O PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KETHEPALLE
|
TS-23-025-007-007/010637
(INPAMULA)
|
3623025000NRG24270320241656528
|
27/03/2024
|
Amjamma
|
3623025WL091745
|
Amjamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002777
|
|
Mrs. TIRUGUDU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KETHEPALLE
|
TS-23-025-007-007/010650
(INPAMULA)
|
3623025000NRG24270320241656529
|
27/03/2024
|
Varalaxmi
|
3623025WL091745
|
Varalaxmi
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002818
|
|
CHINTHAKAYALA VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
352
|
KETHEPALLE
|
TS-23-025-007-007/010669
(INPAMULA)
|
3623025000NRG24270320241656531
|
27/03/2024
|
Amjamma
|
3623025WL091745
|
Amjamma
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002769
|
|
THIRUGUDU ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
KETHEPALLE
|
TS-23-025-007-007/010696
(INPAMULA)
|
3623025000NRG24270320241656532
|
27/03/2024
|
Padma
|
3623025WL091745
|
Padma
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002805
|
|
THIRUGUDU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KETHEPALLE
|
TS-23-025-007-007/010697
(INPAMULA)
|
3623025000NRG24270320241656533
|
27/03/2024
|
Naagamma
|
3623025WL091745
|
Naagamma
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002812
|
|
THERUGUDU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KETHEPALLE
|
TS-23-025-007-007/010740
(INPAMULA)
|
3623025000NRG24270320241656536
|
27/03/2024
|
Yaadamma
|
3623025WL091745
|
Yaadamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002796
|
|
Yadamma Mukkeraboina
|
GENERAL POST OFFICE(607245)
|
|
356
|
KETHEPALLE
|
TS-23-025-007-007/011107
(INPAMULA)
|
3623025000NRG24270320241656542
|
27/03/2024
|
Sunitha
|
3623025WL091745
|
Sunitha
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002809
|
|
THIRUGUDU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KETHEPALLE
|
TS-23-025-007-007/011128
(INPAMULA)
|
3623025000NRG24270320241656543
|
27/03/2024
|
bhagyamma
|
3623025WL091745
|
bhagyamma
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002814
|
|
Palsa Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KETHEPALLE
|
TS-23-025-007-007/011129
(INPAMULA)
|
3623025000NRG24270320241656544
|
27/03/2024
|
bindu
|
3623025WL091745
|
bindu
|
00468
|
UBIN0812668
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002815
|
|
KAMALLA BINDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KETHEPALLE
|
TS-23-025-007-007/011158
(INPAMULA)
|
3623025000NRG24270320241656546
|
27/03/2024
|
rajitha
|
3623025WL091745
|
rajitha
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002808
|
|
Mrs. RAJITHA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KETHEPALLE
|
TS-23-025-007-007/011172
(INPAMULA)
|
3623025000NRG24270320241656547
|
27/03/2024
|
andalu
|
3623025WL091745
|
andalu
|
00468
|
UBIN0812668
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002806
|
|
BELLI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
361
|
KETHEPALLE
|
TS-23-025-007-007/020013
(INPAMULA)
|
3623025000NRG24270320241656548
|
27/03/2024
|
Anjamma
|
3623025WL091745
|
Anjamma
|
00468
|
UBIN0812668
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002819
|
|
B ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
KETHEPALLE
|
TS-23-025-007-007/020015
(INPAMULA)
|
3623025000NRG24270320241656550
|
27/03/2024
|
Vemkatamma
|
3623025WL091745
|
Vemkatamma
|
00468
|
UBIN0812668
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002773
|
|
BOJJA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
363
|
KETHEPALLE
|
TS-23-025-007-007/020017
(INPAMULA)
|
3623025000NRG24270320241656551
|
27/03/2024
|
Savitramma
|
3623025WL091745
|
Savitramma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002775
|
|
BOJJA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
KETHEPALLE
|
TS-23-025-007-007/020023
(INPAMULA)
|
3623025000NRG24270320241656552
|
27/03/2024
|
Lakshmi
|
3623025WL091745
|
Lakshmi
|
00468
|
UBIN0812668
|
440
|
440
|
Rejected
|
18/04/2024
|
|
3042002810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
KETHEPALLE
|
TS-23-025-010-009/011186
(CHERUKUPALLI)
|
3623025000NRG24270320241657383
|
27/03/2024
|
Bazar
|
3623025WL091793
|
Bazar
|
00468
|
UBIN0812668
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002247
|
|
CHINNABOSKA BAZARU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
366
|
KETHEPALLE
|
TS-23-025-010-009/010994
(CHERUKUPALLI)
|
3623025000NRG24270320241663882
|
27/03/2024
|
Saidulu
|
3623025WL091950
|
Saidulu
|
00468
|
UBIN0818135
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002033
|
|
Mr. VALLAPU SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
367
|
KETHEPALLE
|
TS-23-025-004-004/010314
(KASANGODE)
|
3623025000NRG24270320241660434
|
27/03/2024
|
Upender
|
3623025WL091874
|
Upender
|
00468
|
UBIN0821764
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002047
|
|
Mr. AKKINEPALLI UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
574
|
574
|
|
|
|
|
|
|
|
|
368
|
KETHEPALLE
|
TS-23-025-005-005/011053
(KETHE PALLE)
|
3623025000NRG24270320241658969
|
27/03/2024
|
Manemma
|
3623025WL091829
|
Manemma
|
00684
|
APGV0006215
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002747
|
|
Mrs. SOWDOJU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
369
|
KETHEPALLE
|
TS-23-025-007-007/010077
(INPAMULA)
|
3623025000NRG24270320241656477
|
27/03/2024
|
yakobu
|
3623025WL091745
|
yakobu
|
00684
|
APGV0006223
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002316
|
|
MEESALA YASOB
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KETHEPALLE
|
TS-23-025-007-007/010474
(INPAMULA)
|
3623025000NRG24270320241656520
|
27/03/2024
|
Mariyamma
|
3623025WL091745
|
Mariyamma
|
00684
|
APGV0006223
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002342
|
|
Mrs. VANGURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KETHEPALLE
|
TS-23-025-007-007/011083
(INPAMULA)
|
3623025000NRG24270320241656541
|
27/03/2024
|
Thirugudu Lalitha
|
3623025WL091745
|
Thirugudu Lalitha
|
00684
|
APGV0006223
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002348
|
|
Mrs. THIRUGUDU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
KETHEPALLE
|
TS-23-025-007-007/020029
(INPAMULA)
|
3623025000NRG24270320241656553
|
27/03/2024
|
Vanamma
|
3623025WL091745
|
Vanamma
|
00684
|
APGV0006223
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002314
|
|
Mrs. VANAMMA SELUMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
373
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662197
|
27/03/2024
|
Lakshmamma
|
3623025WL091915
|
Lakshmamma
|
00684
|
APGV0006231
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002450
|
|
KUNCHAM LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
428
|
428
|
|
|
|
|
|
|
|
|
374
|
KETHEPALLE
|
TS-23-025-004-004/010006
(KASANGODE)
|
3623025000NRG24270320241660309
|
27/03/2024
|
Suvaarta
|
3623025WL091874
|
Suvaarta
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002741
|
|
Mrs. BOJJA SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KETHEPALLE
|
TS-23-025-004-004/010011
(KASANGODE)
|
3623025000NRG24270320241660310
|
27/03/2024
|
Padma
|
3623025WL091874
|
Padma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002536
|
|
Mrs. THADOJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
KETHEPALLE
|
TS-23-025-004-004/010013
(KASANGODE)
|
3623025000NRG24270320241660312
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002481
|
|
BHUPATHI LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
377
|
KETHEPALLE
|
TS-23-025-004-004/010016
(KASANGODE)
|
3623025000NRG24270320241660314
|
27/03/2024
|
Ameen Pasha
|
3623025WL091874
|
Ameen Pasha
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002638
|
|
Mr. SHAIK AMEEN PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KETHEPALLE
|
TS-23-025-004-004/010016
(KASANGODE)
|
3623025000NRG24270320241660315
|
27/03/2024
|
Apara begam
|
3623025WL091874
|
Apara begam
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002461
|
|
MS SHEIK APSARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
379
|
KETHEPALLE
|
TS-23-025-004-004/010019
(KASANGODE)
|
3623025000NRG24270320241660316
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002712
|
|
Mr. SAIDHULU THIRUPATHY S O KOTAIAH KASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KETHEPALLE
|
TS-23-025-004-004/010019
(KASANGODE)
|
3623025000NRG24270320241660317
|
27/03/2024
|
Vemkatamma
|
3623025WL091874
|
Vemkatamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002588
|
|
Mrs. THIRUPATHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
KETHEPALLE
|
TS-23-025-004-004/010022
(KASANGODE)
|
3623025000NRG24270320241660318
|
27/03/2024
|
Mariyamma
|
3623025WL091874
|
Mariyamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002473
|
|
Mrs. CHERUKU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
KETHEPALLE
|
TS-23-025-004-004/010024
(KASANGODE)
|
3623025000NRG24270320241660320
|
27/03/2024
|
Brahmachaari
|
3623025WL091874
|
Brahmachaari
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002309
|
|
Mr. BUGGOJU BRAMHACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
KETHEPALLE
|
TS-23-025-004-004/010024
(KASANGODE)
|
3623025000NRG24270320241660319
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002640
|
|
Mrs. BOGGOJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
KETHEPALLE
|
TS-23-025-004-004/010026
(KASANGODE)
|
3623025000NRG24270320241660322
|
27/03/2024
|
Naagamma
|
3623025WL091874
|
Naagamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002534
|
|
Mrs. NAGAMMA GURRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KETHEPALLE
|
TS-23-025-004-004/010026
(KASANGODE)
|
3623025000NRG24270320241660321
|
27/03/2024
|
Vijaya
|
3623025WL091874
|
Vijaya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002706
|
|
Mrs. THIRUPATHI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KETHEPALLE
|
TS-23-025-004-004/010031
(KASANGODE)
|
3623025000NRG24270320241660324
|
27/03/2024
|
Naagamani
|
3623025WL091874
|
Naagamani
|
00684
|
APGV0006254
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002686
|
|
Mrs. Jada Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
KETHEPALLE
|
TS-23-025-004-004/010035
(KASANGODE)
|
3623025000NRG24270320241660327
|
27/03/2024
|
Jaanamma
|
3623025WL091874
|
Jaanamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002685
|
|
Mrs. CHERKU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KETHEPALLE
|
TS-23-025-004-004/010040
(KASANGODE)
|
3623025000NRG24270320241660328
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002531
|
|
Mrs. THIRUPATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
KETHEPALLE
|
TS-23-025-004-004/010040
(KASANGODE)
|
3623025000NRG24270320241660329
|
27/03/2024
|
Nagaraju
|
3623025WL091874
|
Nagaraju
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002707
|
|
Mr. THIRUPATHI . NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
KETHEPALLE
|
TS-23-025-004-004/010047
(KASANGODE)
|
3623025000NRG24270320241660331
|
27/03/2024
|
Raamachamdru
|
3623025WL091874
|
Raamachamdru
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002482
|
|
Mr. GUNDAGONI RAMACHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
KETHEPALLE
|
TS-23-025-004-004/010047
(KASANGODE)
|
3623025000NRG24270320241660332
|
27/03/2024
|
Sattemma
|
3623025WL091874
|
Sattemma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002470
|
|
Mrs. GUNDAGONI SATHAMMA W O RAMA CHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
KETHEPALLE
|
TS-23-025-004-004/010053
(KASANGODE)
|
3623025000NRG24270320241660333
|
27/03/2024
|
Limgamma
|
3623025WL091874
|
Limgamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002160
|
|
MR BOJJA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
KETHEPALLE
|
TS-23-025-004-004/010059
(KASANGODE)
|
3623025000NRG24270320241660342
|
27/03/2024
|
Vemkatamma
|
3623025WL091874
|
Vemkatamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002477
|
|
Mrs. MACHARALA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
KETHEPALLE
|
TS-23-025-004-004/010059
(KASANGODE)
|
3623025000NRG24270320241660341
|
27/03/2024
|
Vemkatayya
|
3623025WL091874
|
Vemkatayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002479
|
|
Mr. MACHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KETHEPALLE
|
TS-23-025-004-004/010060
(KASANGODE)
|
3623025000NRG24270320241660343
|
27/03/2024
|
China Yellamma
|
3623025WL091874
|
China Yellamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002537
|
|
Mrs. YALLAMMA BOJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KETHEPALLE
|
TS-23-025-004-004/010063
(KASANGODE)
|
3623025000NRG24270320241660346
|
27/03/2024
|
Saroja
|
3623025WL091874
|
Saroja
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002587
|
|
Mrs. ENJANURI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KETHEPALLE
|
TS-23-025-004-004/010068
(KASANGODE)
|
3623025000NRG24270320241660349
|
27/03/2024
|
Raamulu
|
3623025WL091874
|
Raamulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002303
|
|
Mr. RAMULU URA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KETHEPALLE
|
TS-23-025-004-004/010069
(KASANGODE)
|
3623025000NRG24270320241660351
|
27/03/2024
|
Devayya
|
3623025WL091874
|
Devayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002311
|
|
Mr. DAMARLA DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KETHEPALLE
|
TS-23-025-004-004/010069
(KASANGODE)
|
3623025000NRG24270320241660352
|
27/03/2024
|
Jaanamma
|
3623025WL091874
|
Jaanamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002306
|
|
Mrs. DAMARLA JANAMMA . W o DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
KETHEPALLE
|
TS-23-025-004-004/010070
(KASANGODE)
|
3623025000NRG24270320241660353
|
27/03/2024
|
Lakshman
|
3623025WL091874
|
Lakshman
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002273
|
|
Mr. VURA LAXMANA S/O BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KETHEPALLE
|
TS-23-025-004-004/010071
(KASANGODE)
|
3623025000NRG24270320241660355
|
27/03/2024
|
Aarogyam
|
3623025WL091874
|
Aarogyam
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002365
|
|
Mrs. AROGYA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
KETHEPALLE
|
TS-23-025-004-004/010071
(KASANGODE)
|
3623025000NRG24270320241660356
|
27/03/2024
|
Kiran
|
3623025WL091874
|
Kiran
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002371
|
|
MEKALA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KETHEPALLE
|
TS-23-025-004-004/010095
(KASANGODE)
|
3623025000NRG24270320241660359
|
27/03/2024
|
Sriraamulu
|
3623025WL091874
|
Sriraamulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002305
|
|
Mr. GUNDAGONI SIRRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
KETHEPALLE
|
TS-23-025-004-004/010098
(KASANGODE)
|
3623025000NRG24270320241660361
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002274
|
|
Mr. SAIDULU TANGUTOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KETHEPALLE
|
TS-23-025-004-004/010103
(KASANGODE)
|
3623025000NRG24270320241660365
|
27/03/2024
|
Samdya
|
3623025WL091874
|
Samdya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002476
|
|
Mrs. BADINI . SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
KETHEPALLE
|
TS-23-025-004-004/010118
(KASANGODE)
|
3623025000NRG24270320241660367
|
27/03/2024
|
Muttamma
|
3623025WL091874
|
Muttamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002370
|
|
Mrs. BOJJA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
KETHEPALLE
|
TS-23-025-004-004/010131
(KASANGODE)
|
3623025000NRG24270320241660369
|
27/03/2024
|
Raani
|
3623025WL091874
|
Raani
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002475
|
|
Mrs. GOLLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KETHEPALLE
|
TS-23-025-004-004/010143
(KASANGODE)
|
3623025000NRG24270320241660370
|
27/03/2024
|
Jagan
|
3623025WL091874
|
Jagan
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002730
|
|
Mr. POLDASU JAGAN S O VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KETHEPALLE
|
TS-23-025-004-004/010152
(KASANGODE)
|
3623025000NRG24270320241660372
|
27/03/2024
|
Padma
|
3623025WL091874
|
Padma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002304
|
|
Mrs. DONAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KETHEPALLE
|
TS-23-025-004-004/010166
(KASANGODE)
|
3623025000NRG24270320241660374
|
27/03/2024
|
Sujaana
|
3623025WL091874
|
Sujaana
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002368
|
|
Mrs. BOJJA . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KETHEPALLE
|
TS-23-025-004-004/010169
(KASANGODE)
|
3623025000NRG24270320241660379
|
27/03/2024
|
Baalanarsamma
|
3623025WL091874
|
Baalanarsamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002579
|
|
Mrs. GOLLI BALANARSAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
KETHEPALLE
|
TS-23-025-004-004/010169
(KASANGODE)
|
3623025000NRG24270320241660378
|
27/03/2024
|
Muttamma
|
3623025WL091874
|
Muttamma
|
00684
|
APGV0006254
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002578
|
|
Mrs. GOLLI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
KETHEPALLE
|
TS-23-025-004-004/010172
(KASANGODE)
|
3623025000NRG24270320241660381
|
27/03/2024
|
Bucchamma
|
3623025WL091874
|
Bucchamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002586
|
|
Mrs. GOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
KETHEPALLE
|
TS-23-025-004-004/010172
(KASANGODE)
|
3623025000NRG24270320241660380
|
27/03/2024
|
Jaanayya
|
3623025WL091874
|
Jaanayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002532
|
|
Mr. GOLLA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KETHEPALLE
|
TS-23-025-004-004/010180
(KASANGODE)
|
3623025000NRG24270320241660382
|
27/03/2024
|
Saidamma
|
3623025WL091874
|
Saidamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002367
|
|
Mrs. MERUGU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
KETHEPALLE
|
TS-23-025-004-004/010188
(KASANGODE)
|
3623025000NRG24270320241660385
|
27/03/2024
|
Naagamma
|
3623025WL091874
|
Naagamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002472
|
|
MRS NAGAMMA MACHARLA
|
STATE BANK OF INDIA(508548)
|
|
417
|
KETHEPALLE
|
TS-23-025-004-004/010195
(KASANGODE)
|
3623025000NRG24270320241660386
|
27/03/2024
|
Sriraamulu
|
3623025WL091874
|
Sriraamulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002653
|
|
Mr. BOJJA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KETHEPALLE
|
TS-23-025-004-004/010207
(KASANGODE)
|
3623025000NRG24270320241660390
|
27/03/2024
|
Nagamani
|
3623025WL091874
|
Nagamani
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002469
|
|
Mrs. ALIJARLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KETHEPALLE
|
TS-23-025-004-004/010209
(KASANGODE)
|
3623025000NRG24270320241660391
|
27/03/2024
|
Limgayya
|
3623025WL091874
|
Limgayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002467
|
|
Mr. ELIJARLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KETHEPALLE
|
TS-23-025-004-004/010209
(KASANGODE)
|
3623025000NRG24270320241660392
|
27/03/2024
|
Muttamma
|
3623025WL091874
|
Muttamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002468
|
|
Mrs. ELIJARLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
KETHEPALLE
|
TS-23-025-004-004/010210
(KASANGODE)
|
3623025000NRG24270320241660393
|
27/03/2024
|
Sumeela
|
3623025WL091874
|
Sumeela
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002719
|
|
ALIJARLA.SUMEELA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
422
|
KETHEPALLE
|
TS-23-025-004-004/010211
(KASANGODE)
|
3623025000NRG24270320241660397
|
27/03/2024
|
Kamalamma
|
3623025WL091874
|
Kamalamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002585
|
|
BOJJA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KETHEPALLE
|
TS-23-025-004-004/010211
(KASANGODE)
|
3623025000NRG24270320241660396
|
27/03/2024
|
Limgayya
|
3623025WL091874
|
Limgayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002584
|
|
Mr. BOJJA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
KETHEPALLE
|
TS-23-025-004-004/010212
(KASANGODE)
|
3623025000NRG24270320241660398
|
27/03/2024
|
Chamdrayya
|
3623025WL091874
|
Chamdrayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002533
|
|
Mr. CHANDRAIAH MACHERLA S o SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
KETHEPALLE
|
TS-23-025-004-004/010218
(KASANGODE)
|
3623025000NRG24270320241660402
|
27/03/2024
|
Jaanayya
|
3623025WL091874
|
Jaanayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002460
|
|
Mr. BOJJA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
KETHEPALLE
|
TS-23-025-004-004/010227
(KASANGODE)
|
3623025000NRG24270320241660405
|
27/03/2024
|
Lakshmamma
|
3623025WL091874
|
Lakshmamma
|
00684
|
APGV0006254
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002442
|
|
Mrs. GOLLA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
KETHEPALLE
|
TS-23-025-004-004/010246
(KASANGODE)
|
3623025000NRG24270320241660406
|
27/03/2024
|
Jaanayya
|
3623025WL091874
|
Jaanayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002574
|
|
Mr. BOJJA . JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
KETHEPALLE
|
TS-23-025-004-004/010248
(KASANGODE)
|
3623025000NRG24270320241660408
|
27/03/2024
|
satish
|
3623025WL091874
|
satish
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002441
|
|
VOORA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KETHEPALLE
|
TS-23-025-004-004/010248
(KASANGODE)
|
3623025000NRG24270320241660407
|
27/03/2024
|
Vemkatamma
|
3623025WL091874
|
Vemkatamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002307
|
|
Mrs. VOORA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
KETHEPALLE
|
TS-23-025-004-004/010250
(KASANGODE)
|
3623025000NRG24270320241660409
|
27/03/2024
|
Vemkanna
|
3623025WL091874
|
Vemkanna
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002714
|
|
Mr. VENKANNA S O KUNCHEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
KETHEPALLE
|
TS-23-025-004-004/010266
(KASANGODE)
|
3623025000NRG24270320241660411
|
27/03/2024
|
Mamgamma
|
3623025WL091874
|
Mamgamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002577
|
|
Mrs. BOJJA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
KETHEPALLE
|
TS-23-025-004-004/010268
(KASANGODE)
|
3623025000NRG24270320241660412
|
27/03/2024
|
Narsayya
|
3623025WL091874
|
Narsayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002726
|
|
Mr. NARSAIAH CHITHALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
KETHEPALLE
|
TS-23-025-004-004/010271
(KASANGODE)
|
3623025000NRG24270320241660414
|
27/03/2024
|
Bhiksham
|
3623025WL091874
|
Bhiksham
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002474
|
|
Biksham Shirassuvaada
|
GENERAL POST OFFICE(607245)
|
|
434
|
KETHEPALLE
|
TS-23-025-004-004/010272
(KASANGODE)
|
3623025000NRG24270320241660416
|
27/03/2024
|
Badramma
|
3623025WL091874
|
Badramma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002312
|
|
Ms. KALASANI BHADRA MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
KETHEPALLE
|
TS-23-025-004-004/010277
(KASANGODE)
|
3623025000NRG24270320241660420
|
27/03/2024
|
Eedamma
|
3623025WL091874
|
Eedamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002542
|
|
Mrs. NARKAKINTI . IDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
KETHEPALLE
|
TS-23-025-004-004/010279
(KASANGODE)
|
3623025000NRG24270320241660421
|
27/03/2024
|
Vasamta
|
3623025WL091874
|
Vasamta
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002483
|
|
Mrs. BOJJA VASANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
KETHEPALLE
|
TS-23-025-004-004/010285
(KASANGODE)
|
3623025000NRG24270320241660422
|
27/03/2024
|
Shreeraamulu
|
3623025WL091874
|
Shreeraamulu
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002576
|
|
Mr. BOJJA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
KETHEPALLE
|
TS-23-025-004-004/010288
(KASANGODE)
|
3623025000NRG24270320241660424
|
27/03/2024
|
Jaanayya
|
3623025WL091874
|
Jaanayya
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002539
|
|
Mr. JANAIAH BOJJA S O MUTHAIAH KASANGOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
KETHEPALLE
|
TS-23-025-004-004/010288
(KASANGODE)
|
3623025000NRG24270320241660425
|
27/03/2024
|
Vemkatamma
|
3623025WL091874
|
Vemkatamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002541
|
|
Mrs. BOJJA . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KETHEPALLE
|
TS-23-025-004-004/010290
(KASANGODE)
|
3623025000NRG24270320241660427
|
27/03/2024
|
Raajamma
|
3623025WL091874
|
Raajamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002151
|
|
Mrs. CHEGONI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
KETHEPALLE
|
TS-23-025-004-004/010299
(KASANGODE)
|
3623025000NRG24270320241660429
|
27/03/2024
|
Narsayya
|
3623025WL091874
|
Narsayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002544
|
|
Mr. GOLLA . NARASHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
KETHEPALLE
|
TS-23-025-004-004/010299
(KASANGODE)
|
3623025000NRG24270320241660430
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002582
|
|
Mr. GOLLA . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KETHEPALLE
|
TS-23-025-004-004/010300
(KASANGODE)
|
3623025000NRG24270320241660432
|
27/03/2024
|
Acchamma
|
3623025WL091874
|
Acchamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002580
|
|
Mrs. DONAKONDA . ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
KETHEPALLE
|
TS-23-025-004-004/010373
(KASANGODE)
|
3623025000NRG24270320241660438
|
27/03/2024
|
Ailamma
|
3623025WL091874
|
Ailamma
|
00684
|
APGV0006254
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002573
|
|
Mrs. MUKKIDI AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
KETHEPALLE
|
TS-23-025-004-004/010373
(KASANGODE)
|
3623025000NRG24270320241660437
|
27/03/2024
|
Limgayya
|
3623025WL091874
|
Limgayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002729
|
|
MUKKIDI LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
446
|
KETHEPALLE
|
TS-23-025-004-004/010381
(KASANGODE)
|
3623025000NRG24270320241660439
|
27/03/2024
|
Sattamma
|
3623025WL091874
|
Sattamma
|
00684
|
APGV0006254
|
574
|
574
|
Rejected
|
18/04/2024
|
|
3042002545
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
447
|
KETHEPALLE
|
TS-23-025-004-004/010393
(KASANGODE)
|
3623025000NRG24270320241660443
|
27/03/2024
|
kalyani
|
3623025WL091874
|
kalyani
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002484
|
|
Mrs. NARRA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
KETHEPALLE
|
TS-23-025-004-004/010399
(KASANGODE)
|
3623025000NRG24270320241660445
|
27/03/2024
|
Lacchuvamma
|
3623025WL091874
|
Lacchuvamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002732
|
|
Mrs. MUDRABOINA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
KETHEPALLE
|
TS-23-025-004-004/010399
(KASANGODE)
|
3623025000NRG24270320241660444
|
27/03/2024
|
Vemkanna
|
3623025WL091874
|
Vemkanna
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002540
|
|
Mr. MUDRABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
KETHEPALLE
|
TS-23-025-004-004/010502
(KASANGODE)
|
3623025000NRG24270320241660453
|
27/03/2024
|
Naarayana
|
3623025WL091874
|
Naarayana
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002480
|
|
Mr. ADAPA . NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
KETHEPALLE
|
TS-23-025-004-004/010504
(KASANGODE)
|
3623025000NRG24270320241660455
|
27/03/2024
|
Raama Narsamma
|
3623025WL091874
|
Raama Narsamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002310
|
|
Mrs. ALAGADAPA VENKANARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
KETHEPALLE
|
TS-23-025-004-004/010504
(KASANGODE)
|
3623025000NRG24270320241660454
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002275
|
|
ALAGADAPA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KETHEPALLE
|
TS-23-025-004-004/010506
(KASANGODE)
|
3623025000NRG24270320241660456
|
27/03/2024
|
Yallamma
|
3623025WL091874
|
Yallamma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002681
|
|
Mrs. BOJJA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
KETHEPALLE
|
TS-23-025-004-004/010522
(KASANGODE)
|
3623025000NRG24270320241660458
|
27/03/2024
|
Galaiah
|
3623025WL091874
|
Galaiah
|
00684
|
APGV0006254
|
96
|
96
|
Processed
|
16/04/2024
|
|
3042002713
|
|
Mr. BOJJA GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
KETHEPALLE
|
TS-23-025-004-004/010573
(KASANGODE)
|
3623025000NRG24270320241660460
|
27/03/2024
|
Ramesh
|
3623025WL091874
|
Ramesh
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002731
|
|
Mr. POLDAS RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
KETHEPALLE
|
TS-23-025-004-004/010573
(KASANGODE)
|
3623025000NRG24270320241660461
|
27/03/2024
|
Sujaata
|
3623025WL091874
|
Sujaata
|
00684
|
APGV0006254
|
383
|
383
|
Processed
|
16/04/2024
|
|
3042002575
|
|
Mrs. POLUDASU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
KETHEPALLE
|
TS-23-025-004-004/010580
(KASANGODE)
|
3623025000NRG24270320241660462
|
27/03/2024
|
Somanarsamma
|
3623025WL091874
|
Somanarsamma
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002478
|
|
Mrs. ALAGADAPA . SOMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
KETHEPALLE
|
TS-23-025-004-004/010599
(KASANGODE)
|
3623025000NRG24270320241660463
|
27/03/2024
|
Saritha
|
3623025WL091874
|
Saritha
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002457
|
|
Saritha
|
GENERAL POST OFFICE(607245)
|
|
459
|
KETHEPALLE
|
TS-23-025-004-004/010614
(KASANGODE)
|
3623025000NRG24270320241660466
|
27/03/2024
|
shirisha
|
3623025WL091874
|
shirisha
|
00684
|
APGV0006254
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002583
|
|
Mrs. BOJJA SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
KETHEPALLE
|
TS-23-025-004-004/010615
(KASANGODE)
|
3623025000NRG24270320241660468
|
27/03/2024
|
mamatha
|
3623025WL091874
|
mamatha
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002581
|
|
Mrs. BOJJA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
KETHEPALLE
|
TS-23-025-004-004/010615
(KASANGODE)
|
3623025000NRG24270320241660467
|
27/03/2024
|
Naagaraju
|
3623025WL091874
|
Naagaraju
|
00684
|
APGV0006254
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002589
|
|
Mr. BOJJA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
KETHEPALLE
|
TS-23-025-004-004/010616
(KASANGODE)
|
3623025000NRG24270320241660469
|
27/03/2024
|
Yadagiri
|
3623025WL091874
|
Yadagiri
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002471
|
|
Mr. ALAGADAPA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
KETHEPALLE
|
TS-23-025-004-004/010619
(KASANGODE)
|
3623025000NRG24270320241660470
|
27/03/2024
|
sruthi
|
3623025WL091874
|
sruthi
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002159
|
|
MRS MACHARLA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
464
|
KETHEPALLE
|
TS-23-025-004-004/010621
(KASANGODE)
|
3623025000NRG24270320241660472
|
27/03/2024
|
sattemma
|
3623025WL091874
|
sattemma
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002485
|
|
Ms. MANDASU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
KETHEPALLE
|
TS-23-025-004-004/010631
(KASANGODE)
|
3623025000NRG24270320241660475
|
27/03/2024
|
Jagan
|
3623025WL091874
|
Jagan
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002538
|
|
Mrs. JAGAN MUDRABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
KETHEPALLE
|
TS-23-025-004-004/010631
(KASANGODE)
|
3623025000NRG24270320241660474
|
27/03/2024
|
Samdya
|
3623025WL091874
|
Samdya
|
00684
|
APGV0006254
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002591
|
|
MUDRA BOINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
467
|
KETHEPALLE
|
TS-23-025-004-004/010634
(KASANGODE)
|
3623025000NRG24270320241660477
|
27/03/2024
|
prasanna
|
3623025WL091874
|
prasanna
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002684
|
|
Mrs. BOJJA PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
KETHEPALLE
|
TS-23-025-004-004/010648
(KASANGODE)
|
3623025000NRG24270320241660478
|
27/03/2024
|
Vemkatayya
|
3623025WL091874
|
Vemkatayya
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002308
|
|
Mr. THIRUPATHI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
KETHEPALLE
|
TS-23-025-004-004/010649
(KASANGODE)
|
3623025000NRG24270320241660480
|
27/03/2024
|
Saidulu
|
3623025WL091874
|
Saidulu
|
00684
|
APGV0006254
|
383
|
383
|
Rejected
|
18/04/2024
|
|
3042002590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
470
|
KETHEPALLE
|
TS-23-025-004-004/010649
(KASANGODE)
|
3623025000NRG24270320241660481
|
27/03/2024
|
Satyavathi
|
3623025WL091874
|
Satyavathi
|
00684
|
APGV0006254
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002535
|
|
MS NADIGOTI SATHYA
|
STATE BANK OF INDIA(508548)
|
|
471
|
KETHEPALLE
|
TS-23-025-005-005/010001
(KETHE PALLE)
|
3623025000NRG24270320241658904
|
27/03/2024
|
Uma
|
3623025WL091829
|
Uma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002627
|
|
Mrs. VEERABOINA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
KETHEPALLE
|
TS-23-025-005-005/010010
(KETHE PALLE)
|
3623025000NRG24270320241658906
|
27/03/2024
|
Hemalatha
|
3623025WL091829
|
Hemalatha
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002424
|
|
Mrs. YELIJARLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
KETHEPALLE
|
TS-23-025-005-005/010010
(KETHE PALLE)
|
3623025000NRG24270320241658905
|
27/03/2024
|
Saidulu
|
3623025WL091829
|
Saidulu
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002744
|
|
Mr. ELIJARLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
KETHEPALLE
|
TS-23-025-005-005/010023
(KETHE PALLE)
|
3623025000NRG24270320241658907
|
27/03/2024
|
Lingamma
|
3623025WL091829
|
Lingamma
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002631
|
|
Mrs. VARIKUPPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
KETHEPALLE
|
TS-23-025-005-005/010024
(KETHE PALLE)
|
3623025000NRG24270320241656627
|
27/03/2024
|
Lakshmi
|
3623025WL091752
|
Lakshmi
|
00684
|
APGV0006254
|
255
|
255
|
Processed
|
16/04/2024
|
|
3042002388
|
|
Mrs. CHANDUPATLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24270320241658908
|
27/03/2024
|
Mallamma
|
3623025WL091829
|
Mallamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002423
|
|
Mrs. JATANGI LINGA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
KETHEPALLE
|
TS-23-025-005-005/010039
(KETHE PALLE)
|
3623025000NRG24270320241658910
|
27/03/2024
|
Ellamma
|
3623025WL091829
|
Ellamma
|
00684
|
APGV0006254
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042002149
|
|
Mrs. YALLAMMA JATANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
KETHEPALLE
|
TS-23-025-005-005/010042
(KETHE PALLE)
|
3623025000NRG24270320241658911
|
27/03/2024
|
Yellamma
|
3623025WL091829
|
Yellamma
|
00684
|
APGV0006254
|
419
|
419
|
Processed
|
16/04/2024
|
|
3042002150
|
|
Mrs. ERABOINA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
KETHEPALLE
|
TS-23-025-005-005/010045
(KETHE PALLE)
|
3623025000NRG24270320241656628
|
27/03/2024
|
Venkatamma
|
3623025WL091752
|
Venkatamma
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002221
|
|
Mrs. JATANGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
KETHEPALLE
|
TS-23-025-005-005/010046
(KETHE PALLE)
|
3623025000NRG24270320241656630
|
27/03/2024
|
Pichamma
|
3623025WL091752
|
Pichamma
|
00684
|
APGV0006254
|
249
|
249
|
Processed
|
16/04/2024
|
|
3042002251
|
|
Mrs. JATAMGI PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
KETHEPALLE
|
TS-23-025-005-005/010046
(KETHE PALLE)
|
3623025000NRG24270320241656629
|
27/03/2024
|
Yerraiah
|
3623025WL091752
|
Yerraiah
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002219
|
|
JATAMGI YERRAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
482
|
KETHEPALLE
|
TS-23-025-005-005/010048
(KETHE PALLE)
|
3623025000NRG24270320241658912
|
27/03/2024
|
Lachamma
|
3623025WL091829
|
Lachamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002422
|
|
Mrs. JATANGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
KETHEPALLE
|
TS-23-025-005-005/010048
(KETHE PALLE)
|
3623025000NRG24270320241658913
|
27/03/2024
|
Sandhya
|
3623025WL091829
|
Sandhya
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002428
|
|
Mrs. JATANGI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
KETHEPALLE
|
TS-23-025-005-005/010055
(KETHE PALLE)
|
3623025000NRG24270320241656631
|
27/03/2024
|
Marthamma
|
3623025WL091752
|
Marthamma
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002387
|
|
Mrs. NANDIPATI MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
KETHEPALLE
|
TS-23-025-005-005/010109
(KETHE PALLE)
|
3623025000NRG24270320241656634
|
27/03/2024
|
Ellamma
|
3623025WL091752
|
Ellamma
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002709
|
|
Mrs. DHEVARAKONDA YELLAMMA W O SILVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
KETHEPALLE
|
TS-23-025-005-005/010128
(KETHE PALLE)
|
3623025000NRG24270320241658917
|
27/03/2024
|
Padma
|
3623025WL091829
|
Padma
|
00684
|
APGV0006254
|
124
|
124
|
Processed
|
16/04/2024
|
|
3042002633
|
|
Mrs. ARPULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
KETHEPALLE
|
TS-23-025-005-005/010137
(KETHE PALLE)
|
3623025000NRG24270320241658918
|
27/03/2024
|
Veeramma
|
3623025WL091829
|
Veeramma
|
00684
|
APGV0006254
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002383
|
|
Mrs. MADASU VIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
KETHEPALLE
|
TS-23-025-005-005/010140
(KETHE PALLE)
|
3623025000NRG24270320241658919
|
27/03/2024
|
Naagamma
|
3623025WL091829
|
Naagamma
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002745
|
|
Mrs. JATANGI NAGAMMA W o CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
KETHEPALLE
|
TS-23-025-005-005/010162
(KETHE PALLE)
|
3623025000NRG24270320241658920
|
27/03/2024
|
Shoureelu
|
3623025WL091829
|
Shoureelu
|
00684
|
APGV0006254
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042002721
|
|
Mr. SHOURIYULU PASALA S O ARLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
KETHEPALLE
|
TS-23-025-005-005/010184
(KETHE PALLE)
|
3623025000NRG24270320241658921
|
27/03/2024
|
Sunitha
|
3623025WL091829
|
Sunitha
|
00684
|
APGV0006254
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002426
|
|
Mrs. AITHAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
KETHEPALLE
|
TS-23-025-005-005/010188
(KETHE PALLE)
|
3623025000NRG24270320241658922
|
27/03/2024
|
Saidamma
|
3623025WL091829
|
Saidamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002755
|
|
JATANGI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
492
|
KETHEPALLE
|
TS-23-025-005-005/010200
(KETHE PALLE)
|
3623025000NRG24270320241658923
|
27/03/2024
|
Udaya Kumari
|
3623025WL091829
|
Udaya Kumari
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002153
|
|
Mrs. KATTA UDAYA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
KETHEPALLE
|
TS-23-025-005-005/010208
(KETHE PALLE)
|
3623025000NRG24270320241656635
|
27/03/2024
|
Yallayya
|
3623025WL091752
|
Yallayya
|
00684
|
APGV0006254
|
534
|
534
|
Processed
|
16/04/2024
|
|
3042002738
|
|
Mr. DHANDU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
KETHEPALLE
|
TS-23-025-005-005/010221
(KETHE PALLE)
|
3623025000NRG24270320241658924
|
27/03/2024
|
Venkanna
|
3623025WL091829
|
Venkanna
|
00684
|
APGV0006254
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002382
|
|
Mr. UPPULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
KETHEPALLE
|
TS-23-025-005-005/010283
(KETHE PALLE)
|
3623025000NRG24270320241656637
|
27/03/2024
|
Lingamma
|
3623025WL091752
|
Lingamma
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002249
|
|
Mrs. Jatangi Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
KETHEPALLE
|
TS-23-025-005-005/010283
(KETHE PALLE)
|
3623025000NRG24270320241656636
|
27/03/2024
|
Soudaiah
|
3623025WL091752
|
Soudaiah
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002218
|
|
Mr. JATANGI PEDDA SOUDAIAH S O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
KETHEPALLE
|
TS-23-025-005-005/010297
(KETHE PALLE)
|
3623025000NRG24270320241658926
|
27/03/2024
|
Vinoda
|
3623025WL091829
|
Vinoda
|
00684
|
APGV0006254
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042002599
|
|
Mrs. GANDIKOTA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
KETHEPALLE
|
TS-23-025-005-005/010305
(KETHE PALLE)
|
3623025000NRG24270320241658927
|
27/03/2024
|
Chennyya
|
3623025WL091829
|
Chennyya
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002632
|
|
CHENNAIAH VARAKUPPALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
499
|
KETHEPALLE
|
TS-23-025-005-005/010305
(KETHE PALLE)
|
3623025000NRG24270320241658928
|
27/03/2024
|
Gouthami
|
3623025WL091829
|
Gouthami
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002596
|
|
Mrs. GOUTHAMI VARIKUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
KETHEPALLE
|
TS-23-025-005-005/010306
(KETHE PALLE)
|
3623025000NRG24270320241658929
|
27/03/2024
|
Bakkayya
|
3623025WL091829
|
Bakkayya
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002595
|
|
Mr. BAKKAIAH GANDIKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
KETHEPALLE
|
TS-23-025-005-005/010325
(KETHE PALLE)
|
3623025000NRG24270320241658931
|
27/03/2024
|
Ramesh
|
3623025WL091829
|
Ramesh
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002430
|
|
Mr. VIRABOYINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
KETHEPALLE
|
TS-23-025-005-005/010325
(KETHE PALLE)
|
3623025000NRG24270320241658930
|
27/03/2024
|
Sayamma
|
3623025WL091829
|
Sayamma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002380
|
|
Mrs. VIRABOYINA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
KETHEPALLE
|
TS-23-025-005-005/010343
(KETHE PALLE)
|
3623025000NRG24270320241656639
|
27/03/2024
|
Narsaiah
|
3623025WL091752
|
Narsaiah
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002220
|
|
Mr. NARSAIAH JATANGI S/o ATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
KETHEPALLE
|
TS-23-025-005-005/010343
(KETHE PALLE)
|
3623025000NRG24270320241656640
|
27/03/2024
|
Yellamma
|
3623025WL091752
|
Yellamma
|
00684
|
APGV0006254
|
374
|
374
|
Processed
|
16/04/2024
|
|
3042002250
|
|
JATANGI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KETHEPALLE
|
TS-23-025-005-005/010378
(KETHE PALLE)
|
3623025000NRG24270320241658933
|
27/03/2024
|
Janamma
|
3623025WL091829
|
Janamma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002432
|
|
Mrs. Jatangi Janamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
KETHEPALLE
|
TS-23-025-005-005/010378
(KETHE PALLE)
|
3623025000NRG24270320241658932
|
27/03/2024
|
Narsamma
|
3623025WL091829
|
Narsamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002725
|
|
Mrs. JATANGI NARSAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
KETHEPALLE
|
TS-23-025-005-005/010378
(KETHE PALLE)
|
3623025000NRG24270320241658934
|
27/03/2024
|
Shiva Kumar
|
3623025WL091829
|
Shiva Kumar
|
00684
|
APGV0006254
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002444
|
|
Mr. Jatangi Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
KETHEPALLE
|
TS-23-025-005-005/010392
(KETHE PALLE)
|
3623025000NRG24270320241658936
|
27/03/2024
|
Lingamma
|
3623025WL091829
|
Lingamma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002381
|
|
Mrs. KASANI LINGAMMA W o VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
509
|
KETHEPALLE
|
TS-23-025-005-005/010392
(KETHE PALLE)
|
3623025000NRG24270320241658938
|
27/03/2024
|
renuka
|
3623025WL091829
|
renuka
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002429
|
|
Mrs. KASANI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
KETHEPALLE
|
TS-23-025-005-005/010397
(KETHE PALLE)
|
3623025000NRG24270320241656641
|
27/03/2024
|
Amtayya
|
3623025WL091752
|
Amtayya
|
00684
|
APGV0006254
|
267
|
267
|
Processed
|
16/04/2024
|
|
3042002739
|
|
Mr. MATTI ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
KETHEPALLE
|
TS-23-025-005-005/010405
(KETHE PALLE)
|
3623025000NRG24270320241656642
|
27/03/2024
|
Biksham
|
3623025WL091752
|
Biksham
|
00684
|
APGV0006254
|
255
|
255
|
Processed
|
16/04/2024
|
|
3042002749
|
|
Mr. MAINAM BIKSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
KETHEPALLE
|
TS-23-025-005-005/010408
(KETHE PALLE)
|
3623025000NRG24270320241656643
|
27/03/2024
|
Laxmaiah
|
3623025WL091752
|
Laxmaiah
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002392
|
|
Mr. LAXAMAIAH VADRANAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
KETHEPALLE
|
TS-23-025-005-005/010408
(KETHE PALLE)
|
3623025000NRG24270320241656644
|
27/03/2024
|
Laxmi
|
3623025WL091752
|
Laxmi
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002393
|
|
Mr. VADRANAPU LAXMI W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
KETHEPALLE
|
TS-23-025-005-005/010408
(KETHE PALLE)
|
3623025000NRG24270320241656645
|
27/03/2024
|
Sravan
|
3623025WL091752
|
Sravan
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002391
|
|
MR VADRANAPU SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
515
|
KETHEPALLE
|
TS-23-025-005-005/010415
(KETHE PALLE)
|
3623025000NRG24270320241656649
|
27/03/2024
|
Jayamma
|
3623025WL091752
|
Jayamma
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002320
|
|
Mrs. ERABOINA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
KETHEPALLE
|
TS-23-025-005-005/010415
(KETHE PALLE)
|
3623025000NRG24270320241656648
|
27/03/2024
|
Lingaiah
|
3623025WL091752
|
Lingaiah
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002373
|
|
Mr. ERABOINA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
KETHEPALLE
|
TS-23-025-005-005/010429
(KETHE PALLE)
|
3623025000NRG24270320241658942
|
27/03/2024
|
hemalatha
|
3623025WL091829
|
hemalatha
|
00684
|
APGV0006254
|
269
|
269
|
Processed
|
16/04/2024
|
|
3042002355
|
|
MRS BEJAVADA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
518
|
KETHEPALLE
|
TS-23-025-005-005/010429
(KETHE PALLE)
|
3623025000NRG24270320241658941
|
27/03/2024
|
parshu ramulu
|
3623025WL091829
|
parshu ramulu
|
00684
|
APGV0006254
|
404
|
404
|
Processed
|
16/04/2024
|
|
3042002354
|
|
Mr. MANDASU PARUSHURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
KETHEPALLE
|
TS-23-025-005-005/010429
(KETHE PALLE)
|
3623025000NRG24270320241658940
|
27/03/2024
|
Raamulamma
|
3623025WL091829
|
Raamulamma
|
00684
|
APGV0006254
|
538
|
538
|
Processed
|
16/04/2024
|
|
3042002351
|
|
Mrs. MANDASU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
KETHEPALLE
|
TS-23-025-005-005/010432
(KETHE PALLE)
|
3623025000NRG24270320241658943
|
27/03/2024
|
Renuka
|
3623025WL091829
|
Renuka
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002148
|
|
Mrs. JATANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
KETHEPALLE
|
TS-23-025-005-005/010433
(KETHE PALLE)
|
3623025000NRG24270320241656650
|
27/03/2024
|
Mikhel
|
3623025WL091752
|
Mikhel
|
00684
|
APGV0006254
|
255
|
255
|
Rejected
|
18/04/2024
|
|
3042002700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
522
|
KETHEPALLE
|
TS-23-025-005-005/010441
(KETHE PALLE)
|
3623025000NRG24270320241658944
|
27/03/2024
|
Punnamma
|
3623025WL091829
|
Punnamma
|
00684
|
APGV0006254
|
140
|
140
|
Processed
|
16/04/2024
|
|
3042002146
|
|
Mrs. VEERABOINA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
KETHEPALLE
|
TS-23-025-005-005/010456
(KETHE PALLE)
|
3623025000NRG24270320241658948
|
27/03/2024
|
Bixamamma
|
3623025WL091829
|
Bixamamma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
16/04/2024
|
|
3042002419
|
|
Mrs. ELIJARLA BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
KETHEPALLE
|
TS-23-025-005-005/010456
(KETHE PALLE)
|
3623025000NRG24270320241658947
|
27/03/2024
|
Radhika
|
3623025WL091829
|
Radhika
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002420
|
|
Mrs. ELIJARLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
KETHEPALLE
|
TS-23-025-005-005/010473
(KETHE PALLE)
|
3623025000NRG24270320241656652
|
27/03/2024
|
Venkatamma
|
3623025WL091752
|
Venkatamma
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002795
|
|
Mrs. Dhandu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
KETHEPALLE
|
TS-23-025-005-005/010474
(KETHE PALLE)
|
3623025000NRG24270320241656653
|
27/03/2024
|
Venkanna
|
3623025WL091752
|
Venkanna
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002760
|
|
Mr. PALLE VENKANNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
KETHEPALLE
|
TS-23-025-005-005/010508
(KETHE PALLE)
|
3623025000NRG24270320241658949
|
27/03/2024
|
Lingaiah
|
3623025WL091829
|
Lingaiah
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002724
|
|
Mr. KUNCHAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
KETHEPALLE
|
TS-23-025-005-005/010513
(KETHE PALLE)
|
3623025000NRG24270320241656654
|
27/03/2024
|
Yellamma
|
3623025WL091752
|
Yellamma
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002740
|
|
Mrs. JONNALAGADDA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
KETHEPALLE
|
TS-23-025-005-005/010521
(KETHE PALLE)
|
3623025000NRG24270320241656655
|
27/03/2024
|
Venkatamma
|
3623025WL091752
|
Venkatamma
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002756
|
|
Mrs. PALLE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
KETHEPALLE
|
TS-23-025-005-005/010524
(KETHE PALLE)
|
3623025000NRG24270320241658952
|
27/03/2024
|
Anjamma
|
3623025WL091829
|
Anjamma
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002425
|
|
Mrs. MARAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
KETHEPALLE
|
TS-23-025-005-005/010524
(KETHE PALLE)
|
3623025000NRG24270320241658951
|
27/03/2024
|
Venkanna
|
3623025WL091829
|
Venkanna
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
16/04/2024
|
|
3042002728
|
|
Mr. Maragoni Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
KETHEPALLE
|
TS-23-025-005-005/010526
(KETHE PALLE)
|
3623025000NRG24270320241658954
|
27/03/2024
|
Bikshamma
|
3623025WL091829
|
Bikshamma
|
00684
|
APGV0006254
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002431
|
|
Mrs. Kasani Bikshamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
KETHEPALLE
|
TS-23-025-005-005/010526
(KETHE PALLE)
|
3623025000NRG24270320241658953
|
27/03/2024
|
Nagaiah
|
3623025WL091829
|
Nagaiah
|
00684
|
APGV0006254
|
124
|
124
|
Processed
|
16/04/2024
|
|
3042002412
|
|
Mr. KASANI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
KETHEPALLE
|
TS-23-025-005-005/010527
(KETHE PALLE)
|
3623025000NRG24270320241658956
|
27/03/2024
|
Narsamma
|
3623025WL091829
|
Narsamma
|
00684
|
APGV0006254
|
496
|
496
|
Rejected
|
18/04/2024
|
|
3042002413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
535
|
KETHEPALLE
|
TS-23-025-005-005/010527
(KETHE PALLE)
|
3623025000NRG24270320241658955
|
27/03/2024
|
Pedda Lingaiah
|
3623025WL091829
|
Pedda Lingaiah
|
00684
|
APGV0006254
|
248
|
248
|
Rejected
|
18/04/2024
|
|
3042002448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
KETHEPALLE
|
TS-23-025-005-005/010537
(KETHE PALLE)
|
3623025000NRG24270320241656657
|
27/03/2024
|
Swapna
|
3623025WL091752
|
Swapna
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002051
|
|
Mrs. DANDU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
KETHEPALLE
|
TS-23-025-005-005/010540
(KETHE PALLE)
|
3623025000NRG24270320241656659
|
27/03/2024
|
MANIMADDE RAMULU
|
3623025WL091752
|
MANIMADDE RAMULU
|
00684
|
APGV0006254
|
400
|
400
|
Processed
|
16/04/2024
|
|
3042002399
|
|
MR MANIMADDE PEDDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
538
|
KETHEPALLE
|
TS-23-025-005-005/010540
(KETHE PALLE)
|
3623025000NRG24270320241656658
|
27/03/2024
|
Padma
|
3623025WL091752
|
Padma
|
00684
|
APGV0006254
|
534
|
534
|
Processed
|
16/04/2024
|
|
3042002761
|
|
Mrs. MANIMADDE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
KETHEPALLE
|
TS-23-025-005-005/010553
(KETHE PALLE)
|
3623025000NRG24270320241656660
|
27/03/2024
|
Pichchamma
|
3623025WL091752
|
Pichchamma
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002757
|
|
Mrs. DANDEM PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
KETHEPALLE
|
TS-23-025-005-005/010558
(KETHE PALLE)
|
3623025000NRG24270320241656661
|
27/03/2024
|
Ramulamma
|
3623025WL091752
|
Ramulamma
|
00684
|
APGV0006254
|
509
|
509
|
Processed
|
16/04/2024
|
|
3042002297
|
|
Mrs. NANNEPALA RAMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
KETHEPALLE
|
TS-23-025-005-005/010561
(KETHE PALLE)
|
3623025000NRG24270320241656662
|
27/03/2024
|
Ramulu
|
3623025WL091752
|
Ramulu
|
00684
|
APGV0006254
|
506
|
506
|
Processed
|
16/04/2024
|
|
3042002789
|
|
Mr. MANIMIDDE CHINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
KETHEPALLE
|
TS-23-025-005-005/010575
(KETHE PALLE)
|
3623025000NRG24270320241656664
|
27/03/2024
|
Soma Lingamma
|
3623025WL091752
|
Soma Lingamma
|
00684
|
APGV0006254
|
603
|
603
|
Processed
|
16/04/2024
|
|
3042002323
|
|
Mrs. JATANGI SOMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
KETHEPALLE
|
TS-23-025-005-005/010577
(KETHE PALLE)
|
3623025000NRG24270320241658957
|
27/03/2024
|
Lachchamma
|
3623025WL091829
|
Lachchamma
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002597
|
|
Mrs. KUNCHAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
KETHEPALLE
|
TS-23-025-005-005/010578
(KETHE PALLE)
|
3623025000NRG24270320241658958
|
27/03/2024
|
sunitha
|
3623025WL091829
|
sunitha
|
00684
|
APGV0006254
|
520
|
520
|
Processed
|
16/04/2024
|
|
3042002630
|
|
Mrs. KUNCHAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
KETHEPALLE
|
TS-23-025-005-005/010588
(KETHE PALLE)
|
3623025000NRG24270320241656666
|
27/03/2024
|
Gurvaiah
|
3623025WL091752
|
Gurvaiah
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002754
|
|
Mr. PALLE GURVAIAH s/o KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
KETHEPALLE
|
TS-23-025-005-005/010604
(KETHE PALLE)
|
3623025000NRG24270320241656667
|
27/03/2024
|
Venkatamma
|
3623025WL091752
|
Venkatamma
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002386
|
|
Mrs. DASARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
KETHEPALLE
|
TS-23-025-005-005/010632
(KETHE PALLE)
|
3623025000NRG24270320241658959
|
27/03/2024
|
Prameela
|
3623025WL091829
|
Prameela
|
00684
|
APGV0006254
|
390
|
390
|
Processed
|
16/04/2024
|
|
3042002648
|
|
Mrs. PRAMEELA KUNCHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
KETHEPALLE
|
TS-23-025-005-005/010654
(KETHE PALLE)
|
3623025000NRG24270320241658961
|
27/03/2024
|
Lavanya
|
3623025WL091829
|
Lavanya
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002733
|
|
Mrs. GUDDINTI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
KETHEPALLE
|
TS-23-025-005-005/010693
(KETHE PALLE)
|
3623025000NRG24270320241656671
|
27/03/2024
|
Saidamma
|
3623025WL091752
|
Saidamma
|
00684
|
APGV0006254
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002325
|
|
Mrs. KESHABOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
KETHEPALLE
|
TS-23-025-005-005/010693
(KETHE PALLE)
|
3623025000NRG24270320241656672
|
27/03/2024
|
Venkanna
|
3623025WL091752
|
Venkanna
|
00684
|
APGV0006254
|
241
|
241
|
Processed
|
16/04/2024
|
|
3042002327
|
|
Mr. KESHABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
KETHEPALLE
|
TS-23-025-005-005/010694
(KETHE PALLE)
|
3623025000NRG24270320241656674
|
27/03/2024
|
Nagamma
|
3623025WL091752
|
Nagamma
|
00684
|
APGV0006254
|
603
|
603
|
Processed
|
16/04/2024
|
|
3042002322
|
|
Mrs. UPPALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
KETHEPALLE
|
TS-23-025-005-005/010694
(KETHE PALLE)
|
3623025000NRG24270320241656676
|
27/03/2024
|
Sanamma
|
3623025WL091752
|
Sanamma
|
00684
|
APGV0006254
|
603
|
603
|
Processed
|
16/04/2024
|
|
3042002321
|
|
Mrs. UPPULA SOUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
KETHEPALLE
|
TS-23-025-005-005/010710
(KETHE PALLE)
|
3623025000NRG24270320241658963
|
27/03/2024
|
Lingamma
|
3623025WL091829
|
Lingamma
|
00684
|
APGV0006254
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002762
|
|
Mrs. ARPULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
KETHEPALLE
|
TS-23-025-005-005/010710
(KETHE PALLE)
|
3623025000NRG24270320241658962
|
27/03/2024
|
Muthaiah
|
3623025WL091829
|
Muthaiah
|
00684
|
APGV0006254
|
248
|
248
|
Processed
|
16/04/2024
|
|
3042002746
|
|
Muthaiah Erpula
|
GENERAL POST OFFICE(607245)
|
|
555
|
KETHEPALLE
|
TS-23-025-005-005/010710
(KETHE PALLE)
|
3623025000NRG24270320241658964
|
27/03/2024
|
vijya
|
3623025WL091829
|
vijya
|
00684
|
APGV0006254
|
124
|
124
|
Processed
|
16/04/2024
|
|
3042002752
|
|
Mr. Arpula Vijay
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
556
|
KETHEPALLE
|
TS-23-025-005-005/010732
(KETHE PALLE)
|
3623025000NRG24270320241658965
|
27/03/2024
|
Arogyamma
|
3623025WL091829
|
Arogyamma
|
00684
|
APGV0006254
|
558
|
558
|
Processed
|
16/04/2024
|
|
3042002152
|
|
Mrs. POLANKI AROGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
KETHEPALLE
|
TS-23-025-005-005/010740
(KETHE PALLE)
|
3623025000NRG24270320241656680
|
27/03/2024
|
Padma
|
3623025WL091752
|
Padma
|
00684
|
APGV0006254
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002326
|
|
Mrs. MUNNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
KETHEPALLE
|
TS-23-025-005-005/010740
(KETHE PALLE)
|
3623025000NRG24270320241656679
|
27/03/2024
|
Veeraiah
|
3623025WL091752
|
Veeraiah
|
00684
|
APGV0006254
|
362
|
362
|
Processed
|
16/04/2024
|
|
3042002718
|
|
Mr. VEERAIAH MUNNA S O BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
KETHEPALLE
|
TS-23-025-005-005/010873
(KETHE PALLE)
|
3623025000NRG24270320241658966
|
27/03/2024
|
Pandaiah
|
3623025WL091829
|
Pandaiah
|
00684
|
APGV0006254
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042002634
|
|
PANDAIAH GANDIKOTA
|
HDFC BANK LTD(607152)
|
|
560
|
KETHEPALLE
|
TS-23-025-005-005/010877
(KETHE PALLE)
|
3623025000NRG24270320241656681
|
27/03/2024
|
Pichaiah
|
3623025WL091752
|
Pichaiah
|
00684
|
APGV0006254
|
374
|
374
|
Processed
|
16/04/2024
|
|
3042002742
|
|
Mr. JATANGI PICHAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
KETHEPALLE
|
TS-23-025-005-005/010884
(KETHE PALLE)
|
3623025000NRG24270320241658968
|
27/03/2024
|
Yellamma
|
3623025WL091829
|
Yellamma
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002147
|
|
JATANGI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KETHEPALLE
|
TS-23-025-005-005/010894
(KETHE PALLE)
|
3623025000NRG24270320241656684
|
27/03/2024
|
Biksham
|
3623025WL091752
|
Biksham
|
00684
|
APGV0006254
|
637
|
637
|
Processed
|
16/04/2024
|
|
3042002384
|
|
DANDU BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KETHEPALLE
|
TS-23-025-005-005/010894
(KETHE PALLE)
|
3623025000NRG24270320241656685
|
27/03/2024
|
Gnanamma
|
3623025WL091752
|
Gnanamma
|
00684
|
APGV0006254
|
637
|
637
|
Processed
|
16/04/2024
|
|
3042002750
|
|
Mrs. DANDU GNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
KETHEPALLE
|
TS-23-025-005-005/010902
(KETHE PALLE)
|
3623025000NRG24270320241656686
|
27/03/2024
|
Sabita
|
3623025WL091752
|
Sabita
|
00684
|
APGV0006254
|
133
|
133
|
Processed
|
16/04/2024
|
|
3042002792
|
|
Mrs. Perika Sabitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
KETHEPALLE
|
TS-23-025-005-005/010910
(KETHE PALLE)
|
3623025000NRG24270320241656689
|
27/03/2024
|
Akash
|
3623025WL091752
|
Akash
|
00684
|
APGV0006254
|
534
|
534
|
Processed
|
16/04/2024
|
|
3042002352
|
|
PERIKA AKASH
|
BANK OF BARODA(606985)
|
|
566
|
KETHEPALLE
|
TS-23-025-005-005/010910
(KETHE PALLE)
|
3623025000NRG24270320241656688
|
27/03/2024
|
Arogyamma
|
3623025WL091752
|
Arogyamma
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002353
|
|
Mrs. PERIKA AROGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
KETHEPALLE
|
TS-23-025-005-005/010985
(KETHE PALLE)
|
3623025000NRG24270320241656690
|
27/03/2024
|
Sunitha
|
3623025WL091752
|
Sunitha
|
00684
|
APGV0006254
|
633
|
633
|
Processed
|
16/04/2024
|
|
3042002790
|
|
Ms. Palle Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
KETHEPALLE
|
TS-23-025-005-005/010986
(KETHE PALLE)
|
3623025000NRG24270320241656691
|
27/03/2024
|
Venkatamma
|
3623025WL091752
|
Venkatamma
|
00684
|
APGV0006254
|
637
|
637
|
Processed
|
16/04/2024
|
|
3042002748
|
|
Mrs. MATTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
KETHEPALLE
|
TS-23-025-005-005/011039
(KETHE PALLE)
|
3623025000NRG24270320241656693
|
27/03/2024
|
Kiriti
|
3623025WL091752
|
Kiriti
|
00684
|
APGV0006254
|
667
|
667
|
Processed
|
16/04/2024
|
|
3042002298
|
|
Mr. MATTI KIRETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
KETHEPALLE
|
TS-23-025-005-005/011092
(KETHE PALLE)
|
3623025000NRG24270320241656694
|
27/03/2024
|
Janaiah
|
3623025WL091752
|
Janaiah
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002395
|
|
Mr. DEVARAKONDA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
KETHEPALLE
|
TS-23-025-005-005/011092
(KETHE PALLE)
|
3623025000NRG24270320241656695
|
27/03/2024
|
rajitha
|
3623025WL091752
|
rajitha
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002398
|
|
Mrs. DEVARAKONDA RAJITHA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
KETHEPALLE
|
TS-23-025-005-005/011097
(KETHE PALLE)
|
3623025000NRG24270320241658970
|
27/03/2024
|
BALAMMA
|
3623025WL091829
|
BALAMMA
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002154
|
|
Mrs. KAKUMAL BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
KETHEPALLE
|
TS-23-025-005-005/011144
(KETHE PALLE)
|
3623025000NRG24270320241656696
|
27/03/2024
|
Anand
|
3623025WL091752
|
Anand
|
00684
|
APGV0006254
|
637
|
637
|
Processed
|
16/04/2024
|
|
3042002390
|
|
Mr. MATTI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
KETHEPALLE
|
TS-23-025-005-005/011151
(KETHE PALLE)
|
3623025000NRG24270320241656697
|
27/03/2024
|
kavitha
|
3623025WL091752
|
kavitha
|
00684
|
APGV0006254
|
133
|
133
|
Processed
|
16/04/2024
|
|
3042002324
|
|
Mrs. KINNERA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
KETHEPALLE
|
TS-23-025-005-005/011173
(KETHE PALLE)
|
3623025000NRG24270320241656699
|
27/03/2024
|
Padma
|
3623025WL091752
|
Padma
|
00684
|
APGV0006254
|
374
|
374
|
Processed
|
16/04/2024
|
|
3042002759
|
|
Mrs. NANDIPATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
KETHEPALLE
|
TS-23-025-005-005/011173
(KETHE PALLE)
|
3623025000NRG24270320241656698
|
27/03/2024
|
Prakasham
|
3623025WL091752
|
Prakasham
|
00684
|
APGV0006254
|
374
|
374
|
Processed
|
16/04/2024
|
|
3042002385
|
|
Mr. MANDIPATI PRAKASAHAM S O ANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
KETHEPALLE
|
TS-23-025-005-005/011192
(KETHE PALLE)
|
3623025000NRG24270320241658971
|
27/03/2024
|
Lingaiah
|
3623025WL091829
|
Lingaiah
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002418
|
|
Mr. YERUPULA LINGAIAH S O BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
KETHEPALLE
|
TS-23-025-005-005/011215
(KETHE PALLE)
|
3623025000NRG24270320241658973
|
27/03/2024
|
Balaswami
|
3623025WL091829
|
Balaswami
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002155
|
|
Mr. NAMPALLI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
KETHEPALLE
|
TS-23-025-005-005/011245
(KETHE PALLE)
|
3623025000NRG24270320241658975
|
27/03/2024
|
Naagayya
|
3623025WL091829
|
Naagayya
|
00684
|
APGV0006254
|
538
|
538
|
Processed
|
16/04/2024
|
|
3042002628
|
|
MANDASU NAGAIAH
|
AXIS BANK(607153)
|
|
580
|
KETHEPALLE
|
TS-23-025-005-005/011245
(KETHE PALLE)
|
3623025000NRG24270320241658976
|
27/03/2024
|
Nagamani
|
3623025WL091829
|
Nagamani
|
00684
|
APGV0006254
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002629
|
|
Mr. MANDASU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
KETHEPALLE
|
TS-23-025-005-005/011250
(KETHE PALLE)
|
3623025000NRG24270320241658977
|
27/03/2024
|
Mallaiah
|
3623025WL091829
|
Mallaiah
|
00684
|
APGV0006254
|
538
|
538
|
Processed
|
16/04/2024
|
|
3042002764
|
|
Mr. MALLAIAH PAGADALA S O SAUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
KETHEPALLE
|
TS-23-025-005-005/011250
(KETHE PALLE)
|
3623025000NRG24270320241658978
|
27/03/2024
|
Padma
|
3623025WL091829
|
Padma
|
00684
|
APGV0006254
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002415
|
|
PAGADALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
583
|
KETHEPALLE
|
TS-23-025-005-005/011254
(KETHE PALLE)
|
3623025000NRG24270320241658980
|
27/03/2024
|
Ramana
|
3623025WL091829
|
Ramana
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002156
|
|
Mrs. VADRANAPU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
KETHEPALLE
|
TS-23-025-005-005/011310
(KETHE PALLE)
|
3623025000NRG24270320241656702
|
27/03/2024
|
Rajulu
|
3623025WL091752
|
Rajulu
|
00684
|
APGV0006254
|
509
|
509
|
Processed
|
16/04/2024
|
|
3042002753
|
|
MATTI RAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KETHEPALLE
|
TS-23-025-005-005/011310
(KETHE PALLE)
|
3623025000NRG24270320241656703
|
27/03/2024
|
Santhoshamma
|
3623025WL091752
|
Santhoshamma
|
00684
|
APGV0006254
|
637
|
637
|
Processed
|
16/04/2024
|
|
3042002751
|
|
Mrs. MATTI SANTHOSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
KETHEPALLE
|
TS-23-025-005-005/011324
(KETHE PALLE)
|
3623025000NRG24270320241658981
|
27/03/2024
|
saritha
|
3623025WL091829
|
saritha
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002421
|
|
Mrs. ERPULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
KETHEPALLE
|
TS-23-025-005-005/011384
(KETHE PALLE)
|
3623025000NRG24270320241656704
|
27/03/2024
|
Raghavender
|
3623025WL091752
|
Raghavender
|
00684
|
APGV0006254
|
623
|
623
|
Processed
|
16/04/2024
|
|
3042002394
|
|
Mr. SAMMETA RAGHAVENDRARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
KETHEPALLE
|
TS-23-025-005-005/011384
(KETHE PALLE)
|
3623025000NRG24270320241656705
|
27/03/2024
|
Vijaya laxmi
|
3623025WL091752
|
Vijaya laxmi
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002727
|
|
Mrs. SAMMETA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
KETHEPALLE
|
TS-23-025-005-005/011389
(KETHE PALLE)
|
3623025000NRG24270320241658982
|
27/03/2024
|
Saidamma
|
3623025WL091829
|
Saidamma
|
00684
|
APGV0006254
|
673
|
673
|
Processed
|
16/04/2024
|
|
3042002414
|
|
Mrs. MANDASU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
KETHEPALLE
|
TS-23-025-005-005/011427
(KETHE PALLE)
|
3623025000NRG24270320241658983
|
27/03/2024
|
Mahesh
|
3623025WL091829
|
Mahesh
|
00684
|
APGV0006254
|
404
|
404
|
Rejected
|
18/04/2024
|
|
3042002356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
KETHEPALLE
|
TS-23-025-005-005/011438
(KETHE PALLE)
|
3623025000NRG24270320241658985
|
27/03/2024
|
Kusuma Addagatla
|
3623025WL091829
|
Kusuma Addagatla
|
00684
|
APGV0006254
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002439
|
|
Mrs. Kusuma Addagatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
KETHEPALLE
|
TS-23-025-005-005/011446
(KETHE PALLE)
|
3623025000NRG24270320241656706
|
27/03/2024
|
Jayaraaju
|
3623025WL091752
|
Jayaraaju
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002397
|
|
Mr. DEVARAKONDA JAYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
KETHEPALLE
|
TS-23-025-005-005/011446
(KETHE PALLE)
|
3623025000NRG24270320241656707
|
27/03/2024
|
Renuka
|
3623025WL091752
|
Renuka
|
00684
|
APGV0006254
|
499
|
499
|
Processed
|
16/04/2024
|
|
3042002389
|
|
Mrs. DEVARAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
KETHEPALLE
|
TS-23-025-006-005/020004
(KOTHAPETA)
|
3623025000NRG24270320241665716
|
27/03/2024
|
Amjamma
|
3623025WL092024
|
Amjamma
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002201
|
|
Mrs. BUDIGE ANJAMMA W O YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
595
|
KETHEPALLE
|
TS-23-025-006-005/020016
(KOTHAPETA)
|
3623025000NRG24270320241665717
|
27/03/2024
|
Shaamtamma
|
3623025WL092024
|
Shaamtamma
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
16/04/2024
|
|
3042002056
|
|
Mrs. THANDA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
KETHEPALLE
|
TS-23-025-006-005/020017
(KOTHAPETA)
|
3623025000NRG24270320241665719
|
27/03/2024
|
Jaanamma
|
3623025WL092024
|
Jaanamma
|
00684
|
APGV0006254
|
321
|
321
|
Processed
|
16/04/2024
|
|
3042002057
|
|
Mrs. JANAMMA NARAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
KETHEPALLE
|
TS-23-025-006-005/020019
(KOTHAPETA)
|
3623025000NRG24270320241665721
|
27/03/2024
|
Padma
|
3623025WL092024
|
Padma
|
00684
|
APGV0006254
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042002058
|
|
Mrs. THANDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
KETHEPALLE
|
TS-23-025-006-005/020034
(KOTHAPETA)
|
3623025000NRG24270320241665723
|
27/03/2024
|
Picchamma
|
3623025WL092024
|
Picchamma
|
00684
|
APGV0006254
|
928
|
928
|
Processed
|
16/04/2024
|
|
3042002262
|
|
Mrs. URA PICHAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
KETHEPALLE
|
TS-23-025-006-005/020034
(KOTHAPETA)
|
3623025000NRG24270320241665722
|
27/03/2024
|
Somayya
|
3623025WL092024
|
Somayya
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002258
|
|
Mr. VURA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
600
|
KETHEPALLE
|
TS-23-025-006-005/020052
(KOTHAPETA)
|
3623025000NRG24270320241665871
|
27/03/2024
|
Lakshminarsamma
|
3623025WL092029
|
Lakshminarsamma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002259
|
|
Mrs. KANCHUGATLA LAKSHMI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
KETHEPALLE
|
TS-23-025-006-005/020058
(KOTHAPETA)
|
3623025000NRG24270320241665872
|
27/03/2024
|
Raamallu
|
3623025WL092029
|
Raamallu
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002710
|
|
MUNAGA RAAM ALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
602
|
KETHEPALLE
|
TS-23-025-006-005/020060
(KOTHAPETA)
|
3623025000NRG24270320241666007
|
27/03/2024
|
Vemkayya
|
3623025WL092037
|
Vemkayya
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002708
|
|
Mr. VOORA VENKAIAH S O ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
KETHEPALLE
|
TS-23-025-006-005/020077
(KOTHAPETA)
|
3623025000NRG24270320241665725
|
27/03/2024
|
Gamgamma
|
3623025WL092024
|
Gamgamma
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
16/04/2024
|
|
3042002197
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
KETHEPALLE
|
TS-23-025-006-005/020077
(KOTHAPETA)
|
3623025000NRG24270320241665724
|
27/03/2024
|
Raamachamdrayya
|
3623025WL092024
|
Raamachamdrayya
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
16/04/2024
|
|
3042002720
|
|
Mr. MUNAGA RAMACHANDRAIAH S/o NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24270320241665874
|
27/03/2024
|
Jyoti
|
3623025WL092029
|
Jyoti
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002765
|
|
Mrs. LAGISETTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
KETHEPALLE
|
TS-23-025-006-005/020079
(KOTHAPETA)
|
3623025000NRG24270320241665873
|
27/03/2024
|
Vemkanna
|
3623025WL092029
|
Vemkanna
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002722
|
|
Mr. LAGISETT1 VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
KETHEPALLE
|
TS-23-025-006-005/020091
(KOTHAPETA)
|
3623025000NRG24270320241665728
|
27/03/2024
|
Limgayya
|
3623025WL092024
|
Limgayya
|
00684
|
APGV0006254
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042002716
|
|
Mr. LINGAIAH RACHAKONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24270320241665729
|
27/03/2024
|
Paarvatamma
|
3623025WL092024
|
Paarvatamma
|
00684
|
APGV0006254
|
743
|
743
|
Processed
|
16/04/2024
|
|
3042002108
|
|
Mrs. UYYALA PARVATAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
KETHEPALLE
|
TS-23-025-006-005/020108
(KOTHAPETA)
|
3623025000NRG24270320241665730
|
27/03/2024
|
Saidamma
|
3623025WL092024
|
Saidamma
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002646
|
|
Mrs. BHAIRU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24270320241665876
|
27/03/2024
|
Lakshmi
|
3623025WL092029
|
Lakshmi
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002693
|
|
Mrs. BACHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
KETHEPALLE
|
TS-23-025-006-005/020155
(KOTHAPETA)
|
3623025000NRG24270320241666011
|
27/03/2024
|
Muttayya
|
3623025WL092037
|
Muttayya
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002696
|
|
Mr. MUNAGA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
KETHEPALLE
|
TS-23-025-006-005/020155
(KOTHAPETA)
|
3623025000NRG24270320241666012
|
27/03/2024
|
Padma
|
3623025WL092037
|
Padma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002763
|
|
Mrs. MUNAGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
KETHEPALLE
|
TS-23-025-006-005/020164
(KOTHAPETA)
|
3623025000NRG24270320241666013
|
27/03/2024
|
Veeramma
|
3623025WL092037
|
Veeramma
|
00684
|
APGV0006254
|
1521
|
1521
|
Processed
|
16/04/2024
|
|
3042002059
|
|
Mrs. ALDAS VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
KETHEPALLE
|
TS-23-025-006-005/020165
(KOTHAPETA)
|
3623025000NRG24270320241665731
|
27/03/2024
|
Shreenu
|
3623025WL092024
|
Shreenu
|
00684
|
APGV0006254
|
743
|
743
|
Processed
|
16/04/2024
|
|
3042002405
|
|
Mr. ALDASU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
KETHEPALLE
|
TS-23-025-006-005/020165
(KOTHAPETA)
|
3623025000NRG24270320241665732
|
27/03/2024
|
Sulochana
|
3623025WL092024
|
Sulochana
|
00684
|
APGV0006254
|
928
|
928
|
Processed
|
16/04/2024
|
|
3042002766
|
|
Mrs. ALDASU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
KETHEPALLE
|
TS-23-025-006-005/020189
(KOTHAPETA)
|
3623025000NRG24270320241665878
|
27/03/2024
|
Vemkatraamayya
|
3623025WL092029
|
Vemkatraamayya
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002260
|
|
Mr. CHITHAPELLI VENKATARAMULU S O CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
KETHEPALLE
|
TS-23-025-006-005/020194
(KOTHAPETA)
|
3623025000NRG24270320241665879
|
27/03/2024
|
Vemkatraamulu
|
3623025WL092029
|
Vemkatraamulu
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002101
|
|
Mr. BOYILLA VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
KETHEPALLE
|
TS-23-025-006-005/020237
(KOTHAPETA)
|
3623025000NRG24270320241666014
|
27/03/2024
|
Soujanya
|
3623025WL092037
|
Soujanya
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002110
|
|
Mrs. KATTULA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
KETHEPALLE
|
TS-23-025-006-005/020248
(KOTHAPETA)
|
3623025000NRG24270320241665880
|
27/03/2024
|
Shaamtamma
|
3623025WL092029
|
Shaamtamma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002263
|
|
Mrs. CHINTA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
KETHEPALLE
|
TS-23-025-006-005/020270
(KOTHAPETA)
|
3623025000NRG24270320241666015
|
27/03/2024
|
Ellamma
|
3623025WL092037
|
Ellamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002097
|
|
Mrs. MANDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
KETHEPALLE
|
TS-23-025-006-005/020280
(KOTHAPETA)
|
3623025000NRG24270320241666016
|
27/03/2024
|
Ellamma
|
3623025WL092037
|
Ellamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002486
|
|
Mrs. CHANDUPATLA ELLAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
KETHEPALLE
|
TS-23-025-006-005/020283
(KOTHAPETA)
|
3623025000NRG24270320241665881
|
27/03/2024
|
Chamdramma
|
3623025WL092029
|
Chamdramma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002369
|
|
Mrs. Chandupatla Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
KETHEPALLE
|
TS-23-025-006-005/020286
(KOTHAPETA)
|
3623025000NRG24270320241665882
|
27/03/2024
|
Maartamma
|
3623025WL092029
|
Maartamma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002099
|
|
Mrs. KALAKOTLA MARUTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
KETHEPALLE
|
TS-23-025-006-005/020319
(KOTHAPETA)
|
3623025000NRG24270320241666017
|
27/03/2024
|
Sugunamma
|
3623025WL092037
|
Sugunamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002315
|
|
Mr. PERAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
KETHEPALLE
|
TS-23-025-006-005/020339
(KOTHAPETA)
|
3623025000NRG24270320241665734
|
27/03/2024
|
Salamma
|
3623025WL092024
|
Salamma
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002256
|
|
GUNNALA SALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
626
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24270320241665884
|
27/03/2024
|
naresh
|
3623025WL092029
|
naresh
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002264
|
|
Mr. MUNAGA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24270320241665883
|
27/03/2024
|
Yaadagiri
|
3623025WL092029
|
Yaadagiri
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002257
|
|
Mr. MUNAGA YADAIAH S O RAMSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
628
|
KETHEPALLE
|
TS-23-025-006-005/020395
(KOTHAPETA)
|
3623025000NRG24270320241665885
|
27/03/2024
|
Vaani
|
3623025WL092029
|
Vaani
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002261
|
|
Mrs. KANCHUGATLA VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
KETHEPALLE
|
TS-23-025-006-005/020400
(KOTHAPETA)
|
3623025000NRG24270320241665886
|
27/03/2024
|
Shahajan
|
3623025WL092029
|
Shahajan
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002329
|
|
Mrs. SHAIK SHAJAHAN BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
KETHEPALLE
|
TS-23-025-006-005/020403
(KOTHAPETA)
|
3623025000NRG24270320241665737
|
27/03/2024
|
Durga
|
3623025WL092024
|
Durga
|
00684
|
APGV0006254
|
481
|
481
|
Processed
|
16/04/2024
|
|
3042002205
|
|
Mrs. VURA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
KETHEPALLE
|
TS-23-025-006-005/020403
(KOTHAPETA)
|
3623025000NRG24270320241665736
|
27/03/2024
|
Muttayya
|
3623025WL092024
|
Muttayya
|
00684
|
APGV0006254
|
962
|
962
|
Processed
|
16/04/2024
|
|
3042002715
|
|
VOORA MUTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
632
|
KETHEPALLE
|
TS-23-025-006-005/020405
(KOTHAPETA)
|
3623025000NRG24270320241666019
|
27/03/2024
|
Shobha
|
3623025WL092037
|
Shobha
|
00684
|
APGV0006254
|
1267
|
1267
|
Processed
|
16/04/2024
|
|
3042002095
|
|
Mrs. PANDHIRI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
KETHEPALLE
|
TS-23-025-006-005/020419
(KOTHAPETA)
|
3623025000NRG24270320241665740
|
27/03/2024
|
Deepa
|
3623025WL092024
|
Deepa
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002104
|
|
Mrs. APPALA DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
KETHEPALLE
|
TS-23-025-006-005/020423
(KOTHAPETA)
|
3623025000NRG24270320241665741
|
27/03/2024
|
Nirmala
|
3623025WL092024
|
Nirmala
|
00684
|
APGV0006254
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042002087
|
|
Mrs. THADA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24270320241665888
|
27/03/2024
|
Yaadamma
|
3623025WL092029
|
Yaadamma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002198
|
|
Mrs. MUNAGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
KETHEPALLE
|
TS-23-025-006-005/020456
(KOTHAPETA)
|
3623025000NRG24270320241666021
|
27/03/2024
|
Saidamma
|
3623025WL092037
|
Saidamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002366
|
|
SAIDAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
637
|
KETHEPALLE
|
TS-23-025-006-005/020458
(KOTHAPETA)
|
3623025000NRG24270320241665744
|
27/03/2024
|
Raamulamma
|
3623025WL092024
|
Raamulamma
|
00684
|
APGV0006254
|
928
|
928
|
Processed
|
16/04/2024
|
|
3042002265
|
|
Mrs. JULAKANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24270320241666022
|
27/03/2024
|
Ravi
|
3623025WL092037
|
Ravi
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002723
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
KETHEPALLE
|
TS-23-025-006-005/020471
(KOTHAPETA)
|
3623025000NRG24270320241665745
|
27/03/2024
|
Shreenu
|
3623025WL092024
|
Shreenu
|
00684
|
APGV0006254
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042002196
|
|
Mr. ROMPIKUNTLA SRINIVASACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
KETHEPALLE
|
TS-23-025-006-005/020475
(KOTHAPETA)
|
3623025000NRG24270320241665748
|
27/03/2024
|
kavita
|
3623025WL092024
|
kavita
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002202
|
|
Mrs. BATHULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24270320241666023
|
27/03/2024
|
Jogaiah
|
3623025WL092037
|
Jogaiah
|
00684
|
APGV0006254
|
760
|
760
|
Processed
|
16/04/2024
|
|
3042002341
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24270320241665750
|
27/03/2024
|
Pushpamma
|
3623025WL092024
|
Pushpamma
|
00684
|
APGV0006254
|
321
|
321
|
Processed
|
16/04/2024
|
|
3042002711
|
|
Mr. Palnati Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24270320241665749
|
27/03/2024
|
Veeraareddi
|
3623025WL092024
|
Veeraareddi
|
00684
|
APGV0006254
|
321
|
321
|
Processed
|
16/04/2024
|
|
3042002734
|
|
PALNATI VEERA REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
644
|
KETHEPALLE
|
TS-23-025-006-005/020538
(KOTHAPETA)
|
3623025000NRG24270320241665752
|
27/03/2024
|
Naagamani
|
3623025WL092024
|
Naagamani
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002107
|
|
Mrs. RACHAKONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
KETHEPALLE
|
TS-23-025-006-005/020567
(KOTHAPETA)
|
3623025000NRG24270320241665890
|
27/03/2024
|
Bhaaratamma
|
3623025WL092029
|
Bhaaratamma
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002791
|
|
LAGISETTI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KETHEPALLE
|
TS-23-025-006-005/020568
(KOTHAPETA)
|
3623025000NRG24270320241666026
|
27/03/2024
|
Vemkatamma
|
3623025WL092037
|
Vemkatamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002207
|
|
Mrs. BHURRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24270320241666027
|
27/03/2024
|
Damodar Reddi
|
3623025WL092037
|
Damodar Reddi
|
00684
|
APGV0006254
|
1521
|
1521
|
Processed
|
16/04/2024
|
|
3042002717
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24270320241666028
|
27/03/2024
|
bixam reddy
|
3623025WL092037
|
bixam reddy
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002050
|
|
Mr. BURRI BIKSHAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24270320241666029
|
27/03/2024
|
parvatamma
|
3623025WL092037
|
parvatamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002100
|
|
Mrs. BURRI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24270320241665891
|
27/03/2024
|
Shreenivaasu
|
3623025WL092029
|
Shreenivaasu
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002199
|
|
Mr. LAGISETTY SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
KETHEPALLE
|
TS-23-025-006-005/020630
(KOTHAPETA)
|
3623025000NRG24270320241665892
|
27/03/2024
|
Vasudha
|
3623025WL092029
|
Vasudha
|
00684
|
APGV0006254
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002209
|
|
Mrs. LAGISETTY VASUDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
KETHEPALLE
|
TS-23-025-006-005/020668
(KOTHAPETA)
|
3623025000NRG24270320241665754
|
27/03/2024
|
maheshwari
|
3623025WL092024
|
maheshwari
|
00684
|
APGV0006254
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002203
|
|
Mrs. JADA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
KETHEPALLE
|
TS-23-025-006-005/020668
(KOTHAPETA)
|
3623025000NRG24270320241665753
|
27/03/2024
|
Upemdar
|
3623025WL092024
|
Upemdar
|
00684
|
APGV0006254
|
928
|
928
|
Processed
|
16/04/2024
|
|
3042002206
|
|
Mr. JADA UPENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
KETHEPALLE
|
TS-23-025-006-005/020683
(KOTHAPETA)
|
3623025000NRG24270320241665756
|
27/03/2024
|
Kavita
|
3623025WL092024
|
Kavita
|
00684
|
APGV0006254
|
371
|
371
|
Processed
|
16/04/2024
|
|
3042002200
|
|
Mrs. VANGALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
KETHEPALLE
|
TS-23-025-006-005/020736
(KOTHAPETA)
|
3623025000NRG24270320241665757
|
27/03/2024
|
Naagamani
|
3623025WL092024
|
Naagamani
|
00684
|
APGV0006254
|
371
|
371
|
Processed
|
16/04/2024
|
|
3042002204
|
|
Mrs. BACHU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
KETHEPALLE
|
TS-23-025-006-005/020739
(KOTHAPETA)
|
3623025000NRG24270320241665759
|
27/03/2024
|
kavitha
|
3623025WL092024
|
kavitha
|
00684
|
APGV0006254
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042002208
|
|
Mrs. ROMPIKUNTLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24270320241666035
|
27/03/2024
|
naagamma
|
3623025WL092037
|
naagamma
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002098
|
|
Mrs. RACHAKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24270320241666034
|
27/03/2024
|
saidulu
|
3623025WL092037
|
saidulu
|
00684
|
APGV0006254
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002096
|
|
Mr. SAIDULU RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
KETHEPALLE
|
TS-23-025-007-007/010014
(INPAMULA)
|
3623025000NRG24270320241656466
|
27/03/2024
|
Elishamma
|
3623025WL091745
|
Elishamma
|
00684
|
APGV0006254
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002216
|
|
PATTETI YELCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KETHEPALLE
|
TS-23-025-007-007/010029
(INPAMULA)
|
3623025000NRG24270320241656468
|
27/03/2024
|
Limgamma
|
3623025WL091745
|
Limgamma
|
00684
|
APGV0006254
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002338
|
|
Mrs. BOPPANI MUTI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
KETHEPALLE
|
TS-23-025-007-007/010045
(INPAMULA)
|
3623025000NRG24270320241656471
|
27/03/2024
|
Jaanamma
|
3623025WL091745
|
Jaanamma
|
00684
|
APGV0006254
|
293
|
293
|
Processed
|
16/04/2024
|
|
3042002215
|
|
Mrs. YANNAMALLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
KETHEPALLE
|
TS-23-025-007-007/010168
(INPAMULA)
|
3623025000NRG24270320241656491
|
27/03/2024
|
Daaramma
|
3623025WL091745
|
Daaramma
|
00684
|
APGV0006254
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002680
|
|
BOPPANI DARTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
663
|
KETHEPALLE
|
TS-23-025-007-007/010313
(INPAMULA)
|
3623025000NRG24270320241656510
|
27/03/2024
|
Sarojana
|
3623025WL091745
|
Sarojana
|
00684
|
APGV0006254
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002344
|
|
BOLLAM SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KETHEPALLE
|
TS-23-025-007-007/010653
(INPAMULA)
|
3623025000NRG24270320241656530
|
27/03/2024
|
Nirmala
|
3623025WL091745
|
Nirmala
|
00684
|
APGV0006254
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002217
|
|
Mrs. NAMA NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
KETHEPALLE
|
TS-23-025-007-007/010731
(INPAMULA)
|
3623025000NRG24270320241656535
|
27/03/2024
|
Mallama
|
3623025WL091745
|
Mallama
|
00684
|
APGV0006254
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002650
|
|
THIRUGUDU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
KETHEPALLE
|
TS-23-025-007-007/010803
(INPAMULA)
|
3623025000NRG24270320241656537
|
27/03/2024
|
Lalitha
|
3623025WL091745
|
Lalitha
|
00684
|
APGV0006254
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002440
|
|
Mrs. BOPPANI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
KETHEPALLE
|
TS-23-025-007-007/010974
(INPAMULA)
|
3623025000NRG24270320241656540
|
27/03/2024
|
renuka
|
3623025WL091745
|
renuka
|
00684
|
APGV0006254
|
147
|
147
|
Processed
|
16/04/2024
|
|
3042002339
|
|
Sheshagoni Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
668
|
KETHEPALLE
|
TS-23-025-007-007/20242
(INPAMULA)
|
3623025000NRG24270320241656556
|
27/03/2024
|
Thirugudu Lakshmi
|
3623025WL091745
|
Thirugudu Lakshmi
|
00684
|
APGV0006254
|
440
|
440
|
Processed
|
16/04/2024
|
|
3042002402
|
|
THIRGUDU LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
669
|
KETHEPALLE
|
TS-23-025-007-007/20243
(INPAMULA)
|
3623025000NRG24270320241656557
|
27/03/2024
|
Thirugudu Mounika
|
3623025WL091745
|
Thirugudu Mounika
|
00684
|
APGV0006254
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002443
|
|
MISS DUBBAKA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
670
|
KETHEPALLE
|
TS-23-025-010-009/010203
(CHERUKUPALLI)
|
3623025000NRG24270320241657312
|
27/03/2024
|
Esayya
|
3623025WL091793
|
Esayya
|
00684
|
APGV0006254
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002111
|
|
MARRI YASAIAH
|
UNION BANK OF INDIA(508500)
|
|
671
|
KETHEPALLE
|
TS-23-025-010-009/010203
(CHERUKUPALLI)
|
3623025000NRG24270320241657313
|
27/03/2024
|
Lacchamma
|
3623025WL091793
|
Lacchamma
|
00684
|
APGV0006254
|
449
|
449
|
Processed
|
16/04/2024
|
|
3042002112
|
|
MARRI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
672
|
KETHEPALLE
|
TS-23-025-010-009/010297
(CHERUKUPALLI)
|
3623025000NRG24270320241663826
|
27/03/2024
|
Padma
|
3623025WL091950
|
Padma
|
00684
|
APGV0006254
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002651
|
|
BONTHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
673
|
KETHEPALLE
|
TS-23-025-010-009/010359
(CHERUKUPALLI)
|
3623025000NRG24270320241663850
|
27/03/2024
|
Vallapu Uma
|
3623025WL091950
|
Vallapu Uma
|
00684
|
APGV0006254
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002446
|
|
MRS UMA YERPULA
|
STATE BANK OF INDIA(508548)
|
|
674
|
KETHEPALLE
|
TS-23-025-010-009/010396
(CHERUKUPALLI)
|
3623025000NRG24270320241663852
|
27/03/2024
|
Shobha
|
3623025WL091950
|
Shobha
|
00684
|
APGV0006254
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002445
|
|
Mrs. VALLAPU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
KETHEPALLE
|
TS-23-025-010-009/011094
(CHERUKUPALLI)
|
3623025000NRG24270320241657377
|
27/03/2024
|
Sharada
|
3623025WL091793
|
Sharada
|
00684
|
APGV0006254
|
599
|
599
|
Rejected
|
18/04/2024
|
|
3042002593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
676
|
KETHEPALLE
|
TS-23-025-010-009/011190
(CHERUKUPALLI)
|
3623025000NRG24270320241663886
|
27/03/2024
|
Venkanan
|
3623025WL091950
|
Venkanan
|
00684
|
APGV0006254
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002592
|
|
KUNCHAM VENKANNA
|
BANK OF BARODA(606985)
|
|
677
|
KETHEPALLE
|
TS-23-025-010-009/011254
(CHERUKUPALLI)
|
3623025000NRG24270320241663889
|
27/03/2024
|
Kuncham Rajalingam
|
3623025WL091950
|
Kuncham Rajalingam
|
00684
|
APGV0006254
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002641
|
|
KUNCHAM RAJALINGAM
|
UCO BANK(607066)
|
|
678
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662198
|
27/03/2024
|
Vijay
|
3623025WL091915
|
Vijay
|
00684
|
APGV0006254
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002336
|
|
Kuncham Vijayakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
679
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24270320241662204
|
27/03/2024
|
Vijaya
|
3623025WL091915
|
Vijaya
|
00684
|
APGV0006254
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002403
|
|
DUBANI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
680
|
KETHEPALLE
|
TS-23-025-014-013/010450
(BHEEMAVARAM)
|
3623025000NRG24270320241662241
|
27/03/2024
|
Kuncham Jyothi
|
3623025WL091915
|
Kuncham Jyothi
|
00684
|
APGV0006254
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002400
|
|
KUNCHAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KETHEPALLE
|
TS-23-025-014-013/010707
(BHEEMAVARAM)
|
3623025000NRG24270320241662268
|
27/03/2024
|
parvathamma
|
3623025WL091915
|
parvathamma
|
00684
|
APGV0006254
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002407
|
|
KALAMCHARLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KETHEPALLE
|
TS-23-025-014-013/010832
(BHEEMAVARAM)
|
3623025000NRG24270320241662293
|
27/03/2024
|
marraiah
|
3623025WL091915
|
marraiah
|
00684
|
APGV0006254
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002401
|
|
Mr. AVIRENDLA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
KETHEPALLE
|
TS-23-025-014-013/11174
(BHEEMAVARAM)
|
3623025000NRG24270320241662356
|
27/03/2024
|
Arva Swaroopa
|
3623025WL091915
|
Arva Swaroopa
|
00684
|
APGV0006254
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002346
|
|
ARVA SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205803
|
205803
|
|
|
|
|
|
|
|
|
684
|
KETHEPALLE
|
TS-23-025-010-009/010082
(CHERUKUPALLI)
|
3623025000NRG24270320241657299
|
27/03/2024
|
Pedda Boska Sudeer
|
3623025WL091793
|
Pedda Boska Sudeer
|
00684
|
APGV0006311
|
749
|
749
|
Processed
|
16/04/2024
|
|
3042002313
|
|
Mr. PEDDA BOSKA SUDEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
KETHEPALLE
|
TS-23-025-010-009/010197
(CHERUKUPALLI)
|
3623025000NRG24270320241657309
|
27/03/2024
|
Muttamma
|
3623025WL091793
|
Muttamma
|
00684
|
APGV0006311
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002594
|
|
Mrs. Chinnaboska Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
KETHEPALLE
|
TS-23-025-010-009/010247
(CHERUKUPALLI)
|
3623025000NRG24270320241657324
|
27/03/2024
|
Yesayya
|
3623025WL091793
|
Yesayya
|
00684
|
APGV0006311
|
449
|
449
|
Rejected
|
18/04/2024
|
|
3042002157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
KETHEPALLE
|
TS-23-025-010-009/010272
(CHERUKUPALLI)
|
3623025000NRG24270320241657326
|
27/03/2024
|
Venu
|
3623025WL091793
|
Venu
|
00684
|
APGV0006311
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002272
|
|
Venu Valdaasu Valdaasu
|
GENERAL POST OFFICE(607245)
|
|
688
|
KETHEPALLE
|
TS-23-025-010-009/010323
(CHERUKUPALLI)
|
3623025000NRG24270320241663836
|
27/03/2024
|
Raaju
|
3623025WL091950
|
Raaju
|
00684
|
APGV0006311
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002462
|
|
KUNCHAM RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
KETHEPALLE
|
TS-23-025-010-009/010488
(CHERUKUPALLI)
|
3623025000NRG24270320241657349
|
27/03/2024
|
Ravi
|
3623025WL091793
|
Ravi
|
00684
|
APGV0006311
|
899
|
899
|
Processed
|
16/04/2024
|
|
3042002158
|
|
Mr. MARRI RAVVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
690
|
KETHEPALLE
|
TS-23-025-010-009/010815
(CHERUKUPALLI)
|
3623025000NRG24270320241657369
|
27/03/2024
|
Mamgamma
|
3623025WL091793
|
Mamgamma
|
00684
|
APGV0006311
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002210
|
|
Mrs. Muchapothula Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
KETHEPALLE
|
TS-23-025-010-009/010950
(CHERUKUPALLI)
|
3623025000NRG24270320241663880
|
27/03/2024
|
Amjayya
|
3623025WL091950
|
Amjayya
|
00684
|
APGV0006311
|
177
|
177
|
Processed
|
16/04/2024
|
|
3042002644
|
|
Mr. KUNCHAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
KETHEPALLE
|
TS-23-025-010-009/010950
(CHERUKUPALLI)
|
3623025000NRG24270320241663881
|
27/03/2024
|
Swapna
|
3623025WL091950
|
Swapna
|
00684
|
APGV0006311
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002643
|
|
Mrs. Kuncham Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
KETHEPALLE
|
TS-23-025-010-009/011143
(CHERUKUPALLI)
|
3623025000NRG24270320241663884
|
27/03/2024
|
Shekhar
|
3623025WL091950
|
Shekhar
|
00684
|
APGV0006311
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002458
|
|
VALLAPU SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KETHEPALLE
|
TS-23-025-014-013/010015
(BHEEMAVARAM)
|
3623025000NRG24270320241662164
|
27/03/2024
|
Vemkatayya
|
3623025WL091915
|
Vemkatayya
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002702
|
|
DUMPA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KETHEPALLE
|
TS-23-025-014-013/010061
(BHEEMAVARAM)
|
3623025000NRG24270320241662176
|
27/03/2024
|
Iddamma
|
3623025WL091915
|
Iddamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002088
|
|
ERGADINDLA EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KETHEPALLE
|
TS-23-025-014-013/010093
(BHEEMAVARAM)
|
3623025000NRG24270320241662179
|
27/03/2024
|
Vimalamma
|
3623025WL091915
|
Vimalamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002332
|
|
Mrs. MATHANGI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
KETHEPALLE
|
TS-23-025-014-013/010114
(BHEEMAVARAM)
|
3623025000NRG24270320241662181
|
27/03/2024
|
Saidamma
|
3623025WL091915
|
Saidamma
|
00684
|
APGV0006311
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002334
|
|
AVIRENDLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KETHEPALLE
|
TS-23-025-014-013/010116
(BHEEMAVARAM)
|
3623025000NRG24270320241662182
|
27/03/2024
|
Dayaamani
|
3623025WL091915
|
Dayaamani
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002333
|
|
AVIRENTLA DAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KETHEPALLE
|
TS-23-025-014-013/010118
(BHEEMAVARAM)
|
3623025000NRG24270320241662184
|
27/03/2024
|
Daavelu
|
3623025WL091915
|
Daavelu
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002330
|
|
Mr. AVIRENDLA DANELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
KETHEPALLE
|
TS-23-025-014-013/010118
(BHEEMAVARAM)
|
3623025000NRG24270320241662183
|
27/03/2024
|
Padma
|
3623025WL091915
|
Padma
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002331
|
|
Mrs. AVIRENDLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
KETHEPALLE
|
TS-23-025-014-013/010119
(BHEEMAVARAM)
|
3623025000NRG24270320241662185
|
27/03/2024
|
Lalita
|
3623025WL091915
|
Lalita
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002301
|
|
AVIRENDLA LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
702
|
KETHEPALLE
|
TS-23-025-014-013/010119
(BHEEMAVARAM)
|
3623025000NRG24270320241662186
|
27/03/2024
|
Raajayya
|
3623025WL091915
|
Raajayya
|
00684
|
APGV0006311
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002302
|
|
Mr. RAJAIAH AVIRENDLA S O ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
703
|
KETHEPALLE
|
TS-23-025-014-013/010134
(BHEEMAVARAM)
|
3623025000NRG24270320241662189
|
27/03/2024
|
Deenamma
|
3623025WL091915
|
Deenamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002451
|
|
MATHANGI DEEVENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KETHEPALLE
|
TS-23-025-014-013/010134
(BHEEMAVARAM)
|
3623025000NRG24270320241662188
|
27/03/2024
|
Istaak
|
3623025WL091915
|
Istaak
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002453
|
|
Mr. MATHANGI ISSAKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
KETHEPALLE
|
TS-23-025-014-013/010135
(BHEEMAVARAM)
|
3623025000NRG24270320241662190
|
27/03/2024
|
China Gopaal
|
3623025WL091915
|
China Gopaal
|
00684
|
APGV0006311
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002695
|
|
ERGADINDLA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KETHEPALLE
|
TS-23-025-014-013/010135
(BHEEMAVARAM)
|
3623025000NRG24270320241662191
|
27/03/2024
|
Guruvamma
|
3623025WL091915
|
Guruvamma
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002694
|
|
Mrs. ERAGADINDLA GURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
707
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662195
|
27/03/2024
|
Chamdrayya
|
3623025WL091915
|
Chamdrayya
|
00684
|
APGV0006311
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002449
|
|
Mr. KUNCHAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
KETHEPALLE
|
TS-23-025-014-013/010151
(BHEEMAVARAM)
|
3623025000NRG24270320241662200
|
27/03/2024
|
Nagalaxmi
|
3623025WL091915
|
Nagalaxmi
|
00684
|
APGV0006311
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002337
|
|
Mrs. KUNCHAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
709
|
KETHEPALLE
|
TS-23-025-014-013/010154
(BHEEMAVARAM)
|
3623025000NRG24270320241662203
|
27/03/2024
|
Dubani Saidulu
|
3623025WL091915
|
Dubani Saidulu
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002406
|
|
DUBANI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
710
|
KETHEPALLE
|
TS-23-025-014-013/010157
(BHEEMAVARAM)
|
3623025000NRG24270320241662206
|
27/03/2024
|
Vinoda
|
3623025WL091915
|
Vinoda
|
00684
|
APGV0006311
|
428
|
428
|
Processed
|
16/04/2024
|
|
3042002701
|
|
Mrs. GANDIKOTA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
KETHEPALLE
|
TS-23-025-014-013/010194
(BHEEMAVARAM)
|
3623025000NRG24270320241662215
|
27/03/2024
|
Ramesh
|
3623025WL091915
|
Ramesh
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002375
|
|
Mr. Arpula Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
712
|
KETHEPALLE
|
TS-23-025-014-013/010194
(BHEEMAVARAM)
|
3623025000NRG24270320241662216
|
27/03/2024
|
Saadamma
|
3623025WL091915
|
Saadamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002109
|
|
Mrs. ARPULA SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
713
|
KETHEPALLE
|
TS-23-025-014-013/010222
(BHEEMAVARAM)
|
3623025000NRG24270320241662221
|
27/03/2024
|
Lakshmamma
|
3623025WL091915
|
Lakshmamma
|
00684
|
APGV0006311
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002689
|
|
ERGADINDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KETHEPALLE
|
TS-23-025-014-013/010226
(BHEEMAVARAM)
|
3623025000NRG24270320241662222
|
27/03/2024
|
Navya
|
3623025WL091915
|
Navya
|
00684
|
APGV0006311
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002349
|
|
MS AVIRANDLA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
715
|
KETHEPALLE
|
TS-23-025-014-013/010244
(BHEEMAVARAM)
|
3623025000NRG24270320241662225
|
27/03/2024
|
Ellamma
|
3623025WL091915
|
Ellamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002454
|
|
Mrs. ORSU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
716
|
KETHEPALLE
|
TS-23-025-014-013/010244
(BHEEMAVARAM)
|
3623025000NRG24270320241662224
|
27/03/2024
|
Vemkanna
|
3623025WL091915
|
Vemkanna
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002455
|
|
ORSU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
717
|
KETHEPALLE
|
TS-23-025-014-013/010431
(BHEEMAVARAM)
|
3623025000NRG24270320241662237
|
27/03/2024
|
Venkatamma
|
3623025WL091915
|
Venkatamma
|
00684
|
APGV0006311
|
642
|
642
|
Rejected
|
18/04/2024
|
|
3042002105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
718
|
KETHEPALLE
|
TS-23-025-014-013/010478
(BHEEMAVARAM)
|
3623025000NRG24270320241662244
|
27/03/2024
|
Nagamma
|
3623025WL091915
|
Nagamma
|
00684
|
APGV0006311
|
642
|
642
|
Processed
|
16/04/2024
|
|
3042002690
|
|
Mrs. BENJARAPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
719
|
KETHEPALLE
|
TS-23-025-014-013/010486
(BHEEMAVARAM)
|
3623025000NRG24270320241662246
|
27/03/2024
|
Lalitha
|
3623025WL091915
|
Lalitha
|
00684
|
APGV0006311
|
214
|
214
|
Processed
|
16/04/2024
|
|
3042002456
|
|
Mrs. REMADALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
720
|
KETHEPALLE
|
TS-23-025-014-013/010538
(BHEEMAVARAM)
|
3623025000NRG24270320241662248
|
27/03/2024
|
Naagalakshmi
|
3623025WL091915
|
Naagalakshmi
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002692
|
|
ERGADINDLA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KETHEPALLE
|
TS-23-025-014-013/010542
(BHEEMAVARAM)
|
3623025000NRG24270320241662252
|
27/03/2024
|
Vemkanna
|
3623025WL091915
|
Vemkanna
|
00684
|
APGV0006311
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002688
|
|
ERGADINDLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24270320241662254
|
27/03/2024
|
Chamdrayya
|
3623025WL091915
|
Chamdrayya
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002639
|
|
Mr. Sura Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
723
|
KETHEPALLE
|
TS-23-025-014-013/010547
(BHEEMAVARAM)
|
3623025000NRG24270320241662255
|
27/03/2024
|
Sujaata
|
3623025WL091915
|
Sujaata
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002636
|
|
SURA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KETHEPALLE
|
TS-23-025-014-013/010709
(BHEEMAVARAM)
|
3623025000NRG24270320241662269
|
27/03/2024
|
Jaanamma
|
3623025WL091915
|
Jaanamma
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002434
|
|
KALIMCHARLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
725
|
KETHEPALLE
|
TS-23-025-014-013/010711
(BHEEMAVARAM)
|
3623025000NRG24270320241662271
|
27/03/2024
|
nagaraju
|
3623025WL091915
|
nagaraju
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002416
|
|
Mr. MEKALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
726
|
KETHEPALLE
|
TS-23-025-014-013/010711
(BHEEMAVARAM)
|
3623025000NRG24270320241662270
|
27/03/2024
|
srikanth
|
3623025WL091915
|
srikanth
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002459
|
|
MR MEKALA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
727
|
KETHEPALLE
|
TS-23-025-014-013/010761
(BHEEMAVARAM)
|
3623025000NRG24270320241662285
|
27/03/2024
|
Pullamma
|
3623025WL091915
|
Pullamma
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002372
|
|
Mrs. MATTAPELLI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
KETHEPALLE
|
TS-23-025-014-013/010763
(BHEEMAVARAM)
|
3623025000NRG24270320241662286
|
27/03/2024
|
Gaalamma
|
3623025WL091915
|
Gaalamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002691
|
|
Mrs. MEKALA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
729
|
KETHEPALLE
|
TS-23-025-014-013/010765
(BHEEMAVARAM)
|
3623025000NRG24270320241662288
|
27/03/2024
|
Soudamma
|
3623025WL091915
|
Soudamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002427
|
|
Mrs. KALAMCHARLA SOUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
KETHEPALLE
|
TS-23-025-014-013/010792
(BHEEMAVARAM)
|
3623025000NRG24270320241662290
|
27/03/2024
|
Naagamma
|
3623025WL091915
|
Naagamma
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002452
|
|
Mrs. ARPULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
KETHEPALLE
|
TS-23-025-014-013/010829
(BHEEMAVARAM)
|
3623025000NRG24270320241662291
|
27/03/2024
|
Maroja
|
3623025WL091915
|
Maroja
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002300
|
|
Mrs. MATHANGI MAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
732
|
KETHEPALLE
|
TS-23-025-014-013/010832
(BHEEMAVARAM)
|
3623025000NRG24270320241662292
|
27/03/2024
|
mariyamma
|
3623025WL091915
|
mariyamma
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002404
|
|
Mrs. AVIRENDLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
KETHEPALLE
|
TS-23-025-014-013/010834
(BHEEMAVARAM)
|
3623025000NRG24270320241662294
|
27/03/2024
|
dirson
|
3623025WL091915
|
dirson
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002299
|
|
Mr. AVIRENDLA DERSON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
KETHEPALLE
|
TS-23-025-014-013/010922
(BHEEMAVARAM)
|
3623025000NRG24270320241662318
|
27/03/2024
|
bhavani
|
3623025WL091915
|
bhavani
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002433
|
|
MEKALA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
735
|
KETHEPALLE
|
TS-23-025-014-013/011065
(BHEEMAVARAM)
|
3623025000NRG24270320241662332
|
27/03/2024
|
Nagaraju
|
3623025WL091915
|
Nagaraju
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002376
|
|
Mr. POLAGANI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
736
|
KETHEPALLE
|
TS-23-025-014-013/011065
(BHEEMAVARAM)
|
3623025000NRG24270320241662333
|
27/03/2024
|
swpana
|
3623025WL091915
|
swpana
|
00684
|
APGV0006311
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002374
|
|
Mrs. POLAGANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
KETHEPALLE
|
TS-23-025-014-013/011087
(BHEEMAVARAM)
|
3623025000NRG24270320241662337
|
27/03/2024
|
umalakshmi
|
3623025WL091915
|
umalakshmi
|
00684
|
APGV0006311
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002637
|
|
KORADALA UMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
KETHEPALLE
|
TS-23-025-014-013/011124
(BHEEMAVARAM)
|
3623025000NRG24270320241662350
|
27/03/2024
|
Jyoti
|
3623025WL091915
|
Jyoti
|
00684
|
APGV0006311
|
1069
|
1069
|
Processed
|
16/04/2024
|
|
3042002417
|
|
DUBANI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
KETHEPALLE
|
TS-23-025-014-013/011124
(BHEEMAVARAM)
|
3623025000NRG24270320241662349
|
27/03/2024
|
Naagayya
|
3623025WL091915
|
Naagayya
|
00684
|
APGV0006311
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002435
|
|
DUBANI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54084
|
54084
|
|
|
|
|
|
|
|
|
740
|
KETHEPALLE
|
TS-23-025-004-004/010013
(KASANGODE)
|
3623025000NRG24270320241660311
|
27/03/2024
|
Limgayya
|
3623025WL091874
|
Limgayya
|
00685
|
TSAB0023014
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002049
|
|
BHUPATHI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
741
|
KETHEPALLE
|
TS-23-025-007-007/010725
(INPAMULA)
|
3623025000NRG24270320241656534
|
27/03/2024
|
Harita
|
3623025WL091745
|
Harita
|
00685
|
TSAB0023014
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002048
|
|
BOJJA HARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1307
|
1307
|
|
|
|
|
|
|
|
|
742
|
KETHEPALLE
|
TS-23-025-007-007/011130
(INPAMULA)
|
3623025000NRG24270320241656545
|
27/03/2024
|
vimala
|
3623025WL091745
|
vimala
|
00688
|
FINO0000001
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002043
|
|
Pothuraju Vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
586
|
586
|
|
|
|
|
|
|
|
|
743
|
KETHEPALLE
|
TS-23-025-004-004/010068
(KASANGODE)
|
3623025000NRG24270320241660350
|
27/03/2024
|
Lakshmi
|
3623025WL091874
|
Lakshmi
|
00691
|
IPOS0000001
|
574
|
574
|
Rejected
|
18/04/2024
|
|
3042002290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
744
|
KETHEPALLE
|
TS-23-025-004-004/010167
(KASANGODE)
|
3623025000NRG24270320241660376
|
27/03/2024
|
kaveri
|
3623025WL091874
|
kaveri
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002061
|
|
MISS BOJJA KAVERI
|
STATE BANK OF INDIA(508548)
|
|
745
|
KETHEPALLE
|
TS-23-025-004-004/010388
(KASANGODE)
|
3623025000NRG24270320241660440
|
27/03/2024
|
Gamgaraaju
|
3623025WL091874
|
Gamgaraaju
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
16/04/2024
|
|
3042002065
|
|
Mr. Koppula Gangaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
746
|
KETHEPALLE
|
TS-23-025-004-004/010512
(KASANGODE)
|
3623025000NRG24270320241660457
|
27/03/2024
|
Muttamma
|
3623025WL091874
|
Muttamma
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002074
|
|
CHEGONI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
KETHEPALLE
|
TS-23-025-004-004/010522
(KASANGODE)
|
3623025000NRG24270320241660459
|
27/03/2024
|
Bakkamma
|
3623025WL091874
|
Bakkamma
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
16/04/2024
|
|
3042002060
|
|
BOJJA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KETHEPALLE
|
TS-23-025-004-004/010611
(KASANGODE)
|
3623025000NRG24270320241660465
|
27/03/2024
|
Papamma
|
3623025WL091874
|
Papamma
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3042002068
|
|
Mrs. DASARI PAPAMMA
|
INDIAN BANK(607105)
|
|
749
|
KETHEPALLE
|
TS-23-025-005-005/010221
(KETHE PALLE)
|
3623025000NRG24270320241658925
|
27/03/2024
|
Renuka
|
3623025WL091829
|
Renuka
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
16/04/2024
|
|
3042002066
|
|
Mrs. UPPULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
750
|
KETHEPALLE
|
TS-23-025-005-005/010473
(KETHE PALLE)
|
3623025000NRG24270320241656651
|
27/03/2024
|
Venkanna
|
3623025WL091752
|
Venkanna
|
00691
|
IPOS0000001
|
267
|
267
|
Processed
|
16/04/2024
|
|
3042002295
|
|
DHANDU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
KETHEPALLE
|
TS-23-025-005-005/010693
(KETHE PALLE)
|
3623025000NRG24270320241656673
|
27/03/2024
|
Sanamma
|
3623025WL091752
|
Sanamma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002070
|
|
Mrs. KESHABOINA SOUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
KETHEPALLE
|
TS-23-025-005-005/010873
(KETHE PALLE)
|
3623025000NRG24270320241658967
|
27/03/2024
|
lachamma
|
3623025WL091829
|
lachamma
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
16/04/2024
|
|
3042002226
|
|
GANDIKOTA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
KETHEPALLE
|
TS-23-025-005-005/010910
(KETHE PALLE)
|
3623025000NRG24270320241656687
|
27/03/2024
|
Arogyaiah
|
3623025WL091752
|
Arogyaiah
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
16/04/2024
|
|
3042002296
|
|
PERIKA AROGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KETHEPALLE
|
TS-23-025-005-005/011215
(KETHE PALLE)
|
3623025000NRG24270320241658974
|
27/03/2024
|
Rajitha
|
3623025WL091829
|
Rajitha
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
16/04/2024
|
|
3042002067
|
|
Mrs. NAMPALLI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24270320241665889
|
27/03/2024
|
Amdamma
|
3623025WL092029
|
Amdamma
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002287
|
|
Mrs. MUNGA ANDAMMA w o NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
KETHEPALLE
|
TS-23-025-006-005/020450
(KOTHAPETA)
|
3623025000NRG24270320241665887
|
27/03/2024
|
Narsayya
|
3623025WL092029
|
Narsayya
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002286
|
|
Mr. MUNAGA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
KETHEPALLE
|
TS-23-025-006-005/020457
(KOTHAPETA)
|
3623025000NRG24270320241665743
|
27/03/2024
|
Naagaraani
|
3623025WL092024
|
Naagaraani
|
00691
|
IPOS0000001
|
1114
|
1114
|
Processed
|
16/04/2024
|
|
3042002294
|
|
RACHAKONDA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
KETHEPALLE
|
TS-23-025-006-005/020506
(KOTHAPETA)
|
3623025000NRG24270320241666025
|
27/03/2024
|
Jhansi
|
3623025WL092037
|
Jhansi
|
00691
|
IPOS0000001
|
1521
|
1521
|
Processed
|
16/04/2024
|
|
3042002293
|
|
GAJULA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24270320241666031
|
27/03/2024
|
laxmamma
|
3623025WL092037
|
laxmamma
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002284
|
|
Mr. DANDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24270320241666036
|
27/03/2024
|
Poreddy Jyotsna
|
3623025WL092037
|
Poreddy Jyotsna
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002283
|
|
POREDDI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KETHEPALLE
|
TS-23-025-006-005/20775
(KOTHAPETA)
|
3623025000NRG24270320241665893
|
27/03/2024
|
Pothepaka Sandeep Kumar
|
3623025WL092029
|
Pothepaka Sandeep Kumar
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002076
|
|
POTEPAKA SANDEEP
|
BANK OF BARODA(606985)
|
|
762
|
KETHEPALLE
|
TS-23-025-006-005/20776
(KOTHAPETA)
|
3623025000NRG24270320241665894
|
27/03/2024
|
Manda Venu
|
3623025WL092029
|
Manda Venu
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002077
|
|
MR MANDA VENU
|
STATE BANK OF INDIA(508548)
|
|
763
|
KETHEPALLE
|
TS-23-025-006-005/20781
(KOTHAPETA)
|
3623025000NRG24270320241665895
|
27/03/2024
|
Mamatha
|
3623025WL092029
|
Mamatha
|
00691
|
IPOS0000001
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002078
|
|
Mrs. KANDIKANTI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
KETHEPALLE
|
TS-23-025-007-007/010123
(INPAMULA)
|
3623025000NRG24270320241656488
|
27/03/2024
|
Biksham
|
3623025WL091745
|
Biksham
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002292
|
|
NAMA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
KETHEPALLE
|
TS-23-025-007-007/010214
(INPAMULA)
|
3623025000NRG24270320241656498
|
27/03/2024
|
Mamgamma
|
3623025WL091745
|
Mamgamma
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
16/04/2024
|
|
3042002071
|
|
TIRUGUDU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
KETHEPALLE
|
TS-23-025-007-007/010243
(INPAMULA)
|
3623025000NRG24270320241656503
|
27/03/2024
|
Sarita
|
3623025WL091745
|
Sarita
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
16/04/2024
|
|
3042002062
|
|
PAVURALA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
767
|
KETHEPALLE
|
TS-23-025-007-007/010477
(INPAMULA)
|
3623025000NRG24270320241656521
|
27/03/2024
|
Jayameri
|
3623025WL091745
|
Jayameri
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
16/04/2024
|
|
3042002227
|
|
BOJJA JAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KETHEPALLE
|
TS-23-025-010-009/010132
(CHERUKUPALLI)
|
3623025000NRG24270320241657303
|
27/03/2024
|
Muttamma
|
3623025WL091793
|
Muttamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3042002073
|
|
Mrs. Marri Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
KETHEPALLE
|
TS-23-025-010-009/010344
(CHERUKUPALLI)
|
3623025000NRG24270320241663840
|
27/03/2024
|
Raamulu
|
3623025WL091950
|
Raamulu
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002285
|
|
KANNEBOINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
KETHEPALLE
|
TS-23-025-010-009/010344
(CHERUKUPALLI)
|
3623025000NRG24270320241663841
|
27/03/2024
|
Ramesh
|
3623025WL091950
|
Ramesh
|
00691
|
IPOS0000001
|
886
|
886
|
Processed
|
16/04/2024
|
|
3042002289
|
|
Ramesh Ke
|
GENERAL POST OFFICE(607245)
|
|
771
|
KETHEPALLE
|
TS-23-025-010-009/010345
(CHERUKUPALLI)
|
3623025000NRG24270320241663843
|
27/03/2024
|
Veerabhadri
|
3623025WL091950
|
Veerabhadri
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
16/04/2024
|
|
3042002069
|
|
VALLAPU VEERABHADRI
|
UNION BANK OF INDIA(508500)
|
|
772
|
KETHEPALLE
|
TS-23-025-010-009/010482
(CHERUKUPALLI)
|
3623025000NRG24270320241657348
|
27/03/2024
|
Srikanth
|
3623025WL091793
|
Srikanth
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
16/04/2024
|
|
3042002291
|
|
Mr. Durgam Sreekanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
773
|
KETHEPALLE
|
TS-23-025-010-009/010488
(CHERUKUPALLI)
|
3623025000NRG24270320241657351
|
27/03/2024
|
Marri venkanna
|
3623025WL091793
|
Marri venkanna
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
16/04/2024
|
|
3042002075
|
|
MARRI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
KETHEPALLE
|
TS-23-025-010-009/010674
(CHERUKUPALLI)
|
3623025000NRG24270320241663866
|
27/03/2024
|
Kavitha
|
3623025WL091950
|
Kavitha
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
16/04/2024
|
|
3042002072
|
|
VALLAPU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
775
|
KETHEPALLE
|
TS-23-025-014-013/010748
(BHEEMAVARAM)
|
3623025000NRG24270320241662278
|
27/03/2024
|
Pulamma
|
3623025WL091915
|
Pulamma
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
16/04/2024
|
|
3042002063
|
|
DUBANI POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
KETHEPALLE
|
TS-23-025-014-013/010755
(BHEEMAVARAM)
|
3623025000NRG24270320241662281
|
27/03/2024
|
Picchayya
|
3623025WL091915
|
Picchayya
|
00691
|
IPOS0000001
|
855
|
855
|
Processed
|
16/04/2024
|
|
3042002064
|
|
ARPULA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29173
|
29173
|
|
|
|
|
|
|
|
|
777
|
KETHEPALLE
|
TS-23-025-005-005/010093
(KETHE PALLE)
|
3623025000NRG24270320241656633
|
27/03/2024
|
Krishnaprasath
|
3623025WL091752
|
Krishnaprasath
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
16/04/2024
|
|
3042002699
|
|
Mr. PALLE KRISHNAPRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
778
|
KETHEPALLE
|
TS-23-025-005-005/010575
(KETHE PALLE)
|
3623025000NRG24270320241656663
|
27/03/2024
|
Chandraiah
|
3623025WL091752
|
Chandraiah
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
16/04/2024
|
|
3042002317
|
|
Mr. JATANGI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
779
|
KETHEPALLE
|
TS-23-025-005-005/011027
(KETHE PALLE)
|
3623025000NRG24270320241656692
|
27/03/2024
|
Saritha
|
3623025WL091752
|
Saritha
|
00710
|
SBIN0000DOP
|
482
|
482
|
Processed
|
16/04/2024
|
|
3042002318
|
|
Mr. JATANGI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
KETHEPALLE
|
TS-23-025-006-005/020017
(KOTHAPETA)
|
3623025000NRG24270320241665718
|
27/03/2024
|
Saidulu
|
3623025WL092024
|
Saidulu
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3042002053
|
|
Mr. NARAGONI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
781
|
KETHEPALLE
|
TS-23-025-006-005/020018
(KOTHAPETA)
|
3623025000NRG24270320241665720
|
27/03/2024
|
Vimalamma
|
3623025WL092024
|
Vimalamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
16/04/2024
|
|
3042002055
|
|
Mrs. RACHAKONDA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
KETHEPALLE
|
TS-23-025-006-005/020086
(KOTHAPETA)
|
3623025000NRG24270320241665727
|
27/03/2024
|
Jaanayya
|
3623025WL092024
|
Jaanayya
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
16/04/2024
|
|
3042002054
|
|
Mr. JANIMIYA SHAIK S O SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
KETHEPALLE
|
TS-23-025-006-005/020095
(KOTHAPETA)
|
3623025000NRG24270320241666009
|
27/03/2024
|
Raamulamma
|
3623025WL092037
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002090
|
|
Mrs. GOGULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
784
|
KETHEPALLE
|
TS-23-025-006-005/020147
(KOTHAPETA)
|
3623025000NRG24270320241666010
|
27/03/2024
|
Raajayya
|
3623025WL092037
|
Raajayya
|
00710
|
SBIN0000DOP
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002252
|
|
Mr. NIMMANAGOTI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
785
|
KETHEPALLE
|
TS-23-025-006-005/020152
(KOTHAPETA)
|
3623025000NRG24270320241665877
|
27/03/2024
|
Lalitamma
|
3623025WL092029
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1441
|
1441
|
Processed
|
16/04/2024
|
|
3042002163
|
|
Mrs. BURRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
786
|
KETHEPALLE
|
TS-23-025-006-005/020348
(KOTHAPETA)
|
3623025000NRG24270320241666018
|
27/03/2024
|
Lalita
|
3623025WL092037
|
Lalita
|
00710
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
16/04/2024
|
|
3042002253
|
|
Mrs. LALITHA MUNAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
787
|
KETHEPALLE
|
TS-23-025-006-005/020426
(KOTHAPETA)
|
3623025000NRG24270320241666020
|
27/03/2024
|
Naagamma
|
3623025WL092037
|
Naagamma
|
00710
|
SBIN0000DOP
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002092
|
|
Mrs. NAGAMANI VOORA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
788
|
KETHEPALLE
|
TS-23-025-006-005/020471
(KOTHAPETA)
|
3623025000NRG24270320241665746
|
27/03/2024
|
Lakshmamma
|
3623025WL092024
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
186
|
186
|
Processed
|
16/04/2024
|
|
3042002162
|
|
Mrs. ROMPIKUNTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
789
|
KETHEPALLE
|
TS-23-025-006-005/020478
(KOTHAPETA)
|
3623025000NRG24270320241666024
|
27/03/2024
|
Sattireddi
|
3623025WL092037
|
Sattireddi
|
00710
|
SBIN0000DOP
|
1521
|
1521
|
Processed
|
16/04/2024
|
|
3042002091
|
|
BATTULA SATHI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
790
|
KETHEPALLE
|
TS-23-025-006-005/020717
(KOTHAPETA)
|
3623025000NRG24270320241666033
|
27/03/2024
|
Swaroopamma
|
3623025WL092037
|
Swaroopamma
|
00710
|
SBIN0000DOP
|
1774
|
1774
|
Processed
|
16/04/2024
|
|
3042002093
|
|
Mrs. GOGULA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15284
|
15284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
573081
|
573081
|
|
|
|
|
|
|
|