|
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
|
CHINTHA PALLE
|
TS-23-056-003-003/010001
(MADNAPUR)
|
3623056000NRG24040320241491867
|
04/03/2024
|
Pochamma
|
3623056WL085057
|
Pochamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983157
|
|
PAGADALA POSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-003-003/010013
(MADNAPUR)
|
3623056000NRG24040320241491868
|
04/03/2024
|
Jangamma
|
3623056WL085057
|
Jangamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983497
|
|
Jangamma
|
GENERAL POST OFFICE(607245)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24040320241491869
|
04/03/2024
|
Narsimha
|
3623056WL085057
|
Narsimha
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983463
|
|
POLE NARSIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24040320241491870
|
04/03/2024
|
Paarvatamma
|
3623056WL085057
|
Paarvatamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983496
|
|
Mrs. POLE PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-003-003/010020
(MADNAPUR)
|
3623056000NRG24040320241491871
|
04/03/2024
|
Maisamma
|
3623056WL085057
|
Maisamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983427
|
|
POLE MISAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-003-003/010051
(MADNAPUR)
|
3623056000NRG24040320241491872
|
04/03/2024
|
Yaadamma
|
3623056WL085057
|
Yaadamma
|
00354
|
PUNB0281600
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937983455
|
|
DERANGULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-003-003/010054
(MADNAPUR)
|
3623056000NRG24040320241491873
|
04/03/2024
|
Sugunamma
|
3623056WL085057
|
Sugunamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983365
|
|
MADARAGONI SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-003-003/010056
(MADNAPUR)
|
3623056000NRG24040320241491874
|
04/03/2024
|
Alivelu
|
3623056WL085057
|
Alivelu
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983444
|
|
MOTALA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-003-003/010056
(MADNAPUR)
|
3623056000NRG24040320241491875
|
04/03/2024
|
Venkataiah
|
3623056WL085057
|
Venkataiah
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983322
|
|
MOTALA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-003-003/010058
(MADNAPUR)
|
3623056000NRG24040320241491876
|
04/03/2024
|
Yaadamma
|
3623056WL085057
|
Yaadamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
14/04/2024
|
|
2937983160
|
|
PADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-003-003/010059
(MADNAPUR)
|
3623056000NRG24040320241491877
|
04/03/2024
|
Jayamma
|
3623056WL085057
|
Jayamma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983419
|
|
MOGUTALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-003-003/010061
(MADNAPUR)
|
3623056000NRG24040320241491878
|
04/03/2024
|
Narsamma
|
3623056WL085057
|
Narsamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983405
|
|
BAJARU NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-003-003/010071
(MADNAPUR)
|
3623056000NRG24040320241491879
|
04/03/2024
|
Lakshmamma
|
3623056WL085057
|
Lakshmamma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983431
|
|
BAIRAGONI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-003-003/010080
(MADNAPUR)
|
3623056000NRG24040320241491880
|
04/03/2024
|
Buchamma
|
3623056WL085057
|
Buchamma
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
14/04/2024
|
|
2937983368
|
|
Buchamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-003-003/010082
(MADNAPUR)
|
3623056000NRG24040320241491881
|
04/03/2024
|
Yadaiah
|
3623056WL085057
|
Yadaiah
|
00354
|
PUNB0281600
|
605
|
605
|
Processed
|
13/04/2024
|
|
2937983377
|
|
Mr. MOTALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-003-003/010099
(MADNAPUR)
|
3623056000NRG24040320241491882
|
04/03/2024
|
Jangamma
|
3623056WL085057
|
Jangamma
|
00354
|
PUNB0281600
|
453
|
453
|
Rejected
|
13/04/2024
|
|
2937983495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHINTHA PALLE
|
TS-23-056-003-003/010101
(MADNAPUR)
|
3623056000NRG24040320241491883
|
04/03/2024
|
Yadaiah
|
3623056WL085057
|
Yadaiah
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983327
|
|
BALAGONI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-003-003/010102
(MADNAPUR)
|
3623056000NRG24040320241491885
|
04/03/2024
|
Jangamma
|
3623056WL085057
|
Jangamma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
14/04/2024
|
|
2937983418
|
|
ADEPU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-003-003/010102
(MADNAPUR)
|
3623056000NRG24040320241491884
|
04/03/2024
|
Sattaiah
|
3623056WL085057
|
Sattaiah
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983482
|
|
ADEPU SATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-003-003/010105
(MADNAPUR)
|
3623056000NRG24040320241491887
|
04/03/2024
|
Padma
|
3623056WL085057
|
Padma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983461
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-003-003/010105
(MADNAPUR)
|
3623056000NRG24040320241491886
|
04/03/2024
|
Venkanna
|
3623056WL085057
|
Venkanna
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983430
|
|
MADARAGONI VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-003-003/010113
(MADNAPUR)
|
3623056000NRG24040320241491888
|
04/03/2024
|
Venkataiah
|
3623056WL085057
|
Venkataiah
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983378
|
|
Mr. ADEPU VENKATAIAH S O RAMULU ADEPU V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-003-003/010124
(MADNAPUR)
|
3623056000NRG24040320241491889
|
04/03/2024
|
Buchaiah
|
3623056WL085057
|
Buchaiah
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983432
|
|
DERANGULA BUCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-003-003/010129
(MADNAPUR)
|
3623056000NRG24040320241491890
|
04/03/2024
|
Venkataiah
|
3623056WL085057
|
Venkataiah
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983369
|
|
Venkataiah Uduta
|
GENERAL POST OFFICE(607245)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-003-003/010129
(MADNAPUR)
|
3623056000NRG24040320241491891
|
04/03/2024
|
Venkatamma
|
3623056WL085057
|
Venkatamma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983453
|
|
UDUTHA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-003-003/010131
(MADNAPUR)
|
3623056000NRG24040320241491892
|
04/03/2024
|
GURRAM VIJAYA
|
3623056WL085057
|
GURRAM VIJAYA
|
00354
|
PUNB0281600
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937983415
|
|
GURRAM VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-003-003/010152
(MADNAPUR)
|
3623056000NRG24040320241491893
|
04/03/2024
|
Shabaana
|
3623056WL085057
|
Shabaana
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983414
|
|
Mrs. Mohmad Shabana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-003-003/010240
(MADNAPUR)
|
3623056000NRG24040320241491895
|
04/03/2024
|
jangamma
|
3623056WL085057
|
jangamma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983494
|
|
Mrs. MADARAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-003-003/010249
(MADNAPUR)
|
3623056000NRG24040320241491896
|
04/03/2024
|
hamsa
|
3623056WL085057
|
hamsa
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983468
|
|
DERANGULA HAMSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-003-003/010258
(MADNAPUR)
|
3623056000NRG24040320241491897
|
04/03/2024
|
padmma
|
3623056WL085057
|
padmma
|
00354
|
PUNB0281600
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983086
|
|
PADALA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-003-003/010280
(MADNAPUR)
|
3623056000NRG24040320241491899
|
04/03/2024
|
venkatamma
|
3623056WL085057
|
venkatamma
|
00354
|
PUNB0281600
|
151
|
151
|
Processed
|
13/04/2024
|
|
2937983472
|
|
DERANGULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-008-008/010003
(KURMA PALLI)
|
3623056000NRG24040320241492511
|
04/03/2024
|
Raamulamma
|
3623056WL085087
|
Raamulamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983422
|
|
AERRA RAMULAMMA W/O MAIBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-008-008/010005
(KURMA PALLI)
|
3623056000NRG24040320241492513
|
04/03/2024
|
Pushpamma
|
3623056WL085087
|
Pushpamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983487
|
|
Mrs. TELAGAMALLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-008-008/010005
(KURMA PALLI)
|
3623056000NRG24040320241492512
|
04/03/2024
|
Yaadaiah
|
3623056WL085087
|
Yaadaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983469
|
|
TELAGAMALLA YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-008-008/010007
(KURMA PALLI)
|
3623056000NRG24040320241492515
|
04/03/2024
|
Sattamma
|
3623056WL085087
|
Sattamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983490
|
|
Mrs. TELAGAMALLA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-008-008/010007
(KURMA PALLI)
|
3623056000NRG24040320241492514
|
04/03/2024
|
Venkataiah
|
3623056WL085087
|
Venkataiah
|
00354
|
PUNB0281600
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937983484
|
|
Mr. TELAGMALLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-008-008/010008
(KURMA PALLI)
|
3623056000NRG24040320241492516
|
04/03/2024
|
Banu
|
3623056WL085087
|
Banu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983085
|
|
SILVER BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-008-008/010012
(KURMA PALLI)
|
3623056000NRG24040320241492517
|
04/03/2024
|
Sayilu
|
3623056WL085087
|
Sayilu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983056
|
|
ITAPAKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-008-008/010012
(KURMA PALLI)
|
3623056000NRG24040320241492518
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983148
|
|
ITAPAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-008-008/010018
(KURMA PALLI)
|
3623056000NRG24040320241492519
|
04/03/2024
|
ANASUYA
|
3623056WL085087
|
ANASUYA
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983096
|
|
GORATI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-008-008/010022
(KURMA PALLI)
|
3623056000NRG24040320241492520
|
04/03/2024
|
Raamulu
|
3623056WL085087
|
Raamulu
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983153
|
|
YARRA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-008-008/010026
(KURMA PALLI)
|
3623056000NRG24040320241492521
|
04/03/2024
|
Yaadaiah
|
3623056WL085087
|
Yaadaiah
|
00354
|
PUNB0281600
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937983143
|
|
KOREKKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-008-008/010027
(KURMA PALLI)
|
3623056000NRG24040320241492523
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983324
|
|
KADARI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-008-008/010029
(KURMA PALLI)
|
3623056000NRG24040320241492524
|
04/03/2024
|
Kaashamma
|
3623056WL085087
|
Kaashamma
|
00354
|
PUNB0281600
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937983486
|
|
UDUGUNTLA KASHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-008-008/010031
(KURMA PALLI)
|
3623056000NRG24040320241492525
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983420
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-008-008/010036
(KURMA PALLI)
|
3623056000NRG24040320241492526
|
04/03/2024
|
Padma
|
3623056WL085087
|
Padma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983502
|
|
Padma Nagalla
|
GENERAL POST OFFICE(607245)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-008-008/010039
(KURMA PALLI)
|
3623056000NRG24040320241492527
|
04/03/2024
|
Padma
|
3623056WL085087
|
Padma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983501
|
|
DORAPALLI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-008-008/010041
(KURMA PALLI)
|
3623056000NRG24040320241492528
|
04/03/2024
|
Mallaiah
|
3623056WL085087
|
Mallaiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983361
|
|
PUPPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-008-008/010042
(KURMA PALLI)
|
3623056000NRG24040320241492529
|
04/03/2024
|
Sattamma
|
3623056WL085087
|
Sattamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983493
|
|
BORRA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-008-008/010044
(KURMA PALLI)
|
3623056000NRG24040320241492530
|
04/03/2024
|
Kishtaiah
|
3623056WL085087
|
Kishtaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983319
|
|
CHEVITI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-008-008/010044
(KURMA PALLI)
|
3623056000NRG24040320241492531
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983326
|
|
CHEVITI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-008-008/010054
(KURMA PALLI)
|
3623056000NRG24040320241492532
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983485
|
|
UDUGUNTLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-008-008/010054
(KURMA PALLI)
|
3623056000NRG24040320241492533
|
04/03/2024
|
Raamulu
|
3623056WL085087
|
Raamulu
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983452
|
|
UDUGUNTLA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-008-008/010055
(KURMA PALLI)
|
3623056000NRG24040320241492534
|
04/03/2024
|
Mamgamma
|
3623056WL085087
|
Mamgamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983411
|
|
Mamgamma aitapaka
|
GENERAL POST OFFICE(607245)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-008-008/010062
(KURMA PALLI)
|
3623056000NRG24040320241492535
|
04/03/2024
|
Mahaboob Bee
|
3623056WL085087
|
Mahaboob Bee
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983363
|
|
MAHABHOBUBI GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-008-008/010064
(KURMA PALLI)
|
3623056000NRG24040320241492536
|
04/03/2024
|
Idamms
|
3623056WL085087
|
Idamms
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983424
|
|
AYITHAPAKA EEDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-008-008/010066
(KURMA PALLI)
|
3623056000NRG24040320241492537
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983057
|
|
BORRA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-008-008/010067
(KURMA PALLI)
|
3623056000NRG24040320241492538
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983439
|
|
ANDUGULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-008-008/010068
(KURMA PALLI)
|
3623056000NRG24040320241492539
|
04/03/2024
|
Raajamma
|
3623056WL085087
|
Raajamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983145
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-008-008/010069
(KURMA PALLI)
|
3623056000NRG24040320241492540
|
04/03/2024
|
Venkataiah
|
3623056WL085087
|
Venkataiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983464
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-008-008/010069
(KURMA PALLI)
|
3623056000NRG24040320241492541
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983450
|
|
MIDODDI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-008-008/010071
(KURMA PALLI)
|
3623056000NRG24040320241492542
|
04/03/2024
|
Brahmaiah
|
3623056WL085087
|
Brahmaiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983478
|
|
MEDIDODDI BRAHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-008-008/010071
(KURMA PALLI)
|
3623056000NRG24040320241492543
|
04/03/2024
|
Peddualamma
|
3623056WL085087
|
Peddualamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983498
|
|
MIDIDODDI PEDDULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-008-008/010071
(KURMA PALLI)
|
3623056000NRG24040320241492544
|
04/03/2024
|
raju
|
3623056WL085087
|
raju
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983142
|
|
MIDIDODDI RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-008-008/010076
(KURMA PALLI)
|
3623056000NRG24040320241492545
|
04/03/2024
|
Mallesh
|
3623056WL085087
|
Mallesh
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983325
|
|
MALLESH KODARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-008-008/010076
(KURMA PALLI)
|
3623056000NRG24040320241492546
|
04/03/2024
|
Yashoda
|
3623056WL085087
|
Yashoda
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983457
|
|
KODARI YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-008-008/010078
(KURMA PALLI)
|
3623056000NRG24040320241492547
|
04/03/2024
|
Burra Mallamma
|
3623056WL085087
|
Burra Mallamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983102
|
|
BORRA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-008-008/010082
(KURMA PALLI)
|
3623056000NRG24040320241492548
|
04/03/2024
|
Saayilu
|
3623056WL085087
|
Saayilu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983095
|
|
PATNAM SAILU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-008-008/010083
(KURMA PALLI)
|
3623056000NRG24040320241492549
|
04/03/2024
|
Kalamma
|
3623056WL085087
|
Kalamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983504
|
|
NAGILLA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-008-008/010088
(KURMA PALLI)
|
3623056000NRG24040320241492550
|
04/03/2024
|
Jangamma
|
3623056WL085087
|
Jangamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983050
|
|
KATTA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-008-008/010088
(KURMA PALLI)
|
3623056000NRG24040320241492551
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983481
|
|
KATTA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-008-008/010093
(KURMA PALLI)
|
3623056000NRG24040320241492552
|
04/03/2024
|
Lakshmaiah
|
3623056WL085087
|
Lakshmaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983093
|
|
MERUGU LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-008-008/010093
(KURMA PALLI)
|
3623056000NRG24040320241492553
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983088
|
|
MERUGU YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-008-008/010094
(KURMA PALLI)
|
3623056000NRG24040320241492554
|
04/03/2024
|
Maibu
|
3623056WL085087
|
Maibu
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983483
|
|
AYITHAPAKA MAIBU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-008-008/010096
(KURMA PALLI)
|
3623056000NRG24040320241492555
|
04/03/2024
|
Mallamma
|
3623056WL085087
|
Mallamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983459
|
|
KATTA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-008-008/010097
(KURMA PALLI)
|
3623056000NRG24040320241492557
|
04/03/2024
|
Raada
|
3623056WL085087
|
Raada
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHINTHA PALLE
|
TS-23-056-008-008/010098
(KURMA PALLI)
|
3623056000NRG24040320241492558
|
04/03/2024
|
Tirupatamma
|
3623056WL085087
|
Tirupatamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983149
|
|
KATTA THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-008-008/010105
(KURMA PALLI)
|
3623056000NRG24040320241492559
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983406
|
|
ANDUGULA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-008-008/010108
(KURMA PALLI)
|
3623056000NRG24040320241492561
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
CHINTHA PALLE
|
TS-23-056-008-008/010118
(KURMA PALLI)
|
3623056000NRG24040320241492562
|
04/03/2024
|
Chinna Yaadaiah
|
3623056WL085087
|
Chinna Yaadaiah
|
00354
|
PUNB0281600
|
227
|
227
|
Processed
|
13/04/2024
|
|
2937983091
|
|
DORAPALLI CHINNAYADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-008-008/010118
(KURMA PALLI)
|
3623056000NRG24040320241492563
|
04/03/2024
|
Venkatamma
|
3623056WL085087
|
Venkatamma
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHINTHA PALLE
|
TS-23-056-008-008/010119
(KURMA PALLI)
|
3623056000NRG24040320241492564
|
04/03/2024
|
Mahesh
|
3623056WL085087
|
Mahesh
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983106
|
|
NAGILLA MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-008-008/010119
(KURMA PALLI)
|
3623056000NRG24040320241492565
|
04/03/2024
|
Sujata
|
3623056WL085087
|
Sujata
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
CHINTHA PALLE
|
TS-23-056-008-008/010131
(KURMA PALLI)
|
3623056000NRG24040320241492567
|
04/03/2024
|
Lingamma
|
3623056WL085087
|
Lingamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983101
|
|
DENKANI LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-008-008/010131
(KURMA PALLI)
|
3623056000NRG24040320241492566
|
04/03/2024
|
Pulaiah
|
3623056WL085087
|
Pulaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983371
|
|
DENKANI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-008-008/010132
(KURMA PALLI)
|
3623056000NRG24040320241492568
|
04/03/2024
|
Mutyalu
|
3623056WL085087
|
Mutyalu
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983356
|
|
PUPPALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-008-008/010141
(KURMA PALLI)
|
3623056000NRG24040320241492569
|
04/03/2024
|
Brahmaiah
|
3623056WL085087
|
Brahmaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983429
|
|
BORRA BRAHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-008-008/010141
(KURMA PALLI)
|
3623056000NRG24040320241492571
|
04/03/2024
|
Raamulamma
|
3623056WL085087
|
Raamulamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983111
|
|
BORRA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-008-008/010141
(KURMA PALLI)
|
3623056000NRG24040320241492570
|
04/03/2024
|
Saidulu
|
3623056WL085087
|
Saidulu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983140
|
|
BORRA SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-008-008/010147
(KURMA PALLI)
|
3623056000NRG24040320241492572
|
04/03/2024
|
Reddiyya
|
3623056WL085087
|
Reddiyya
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983376
|
|
PATNAM PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-008-008/010161
(KURMA PALLI)
|
3623056000NRG24040320241492573
|
04/03/2024
|
s k.rabiya
|
3623056WL085087
|
s k.rabiya
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983448
|
|
SILVER RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-008-008/010164
(KURMA PALLI)
|
3623056000NRG24040320241492574
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
114
|
114
|
Processed
|
13/04/2024
|
|
2937983055
|
|
GYARA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-008-008/010176
(KURMA PALLI)
|
3623056000NRG24040320241492575
|
04/03/2024
|
chandraiah
|
3623056WL085087
|
chandraiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983474
|
|
Mr. YATA CHANDRAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-008-008/010176
(KURMA PALLI)
|
3623056000NRG24040320241492576
|
04/03/2024
|
jayamma
|
3623056WL085087
|
jayamma
|
00354
|
PUNB0281600
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937983139
|
|
YATA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-008-008/010182
(KURMA PALLI)
|
3623056000NRG24040320241492577
|
04/03/2024
|
Indramma
|
3623056WL085087
|
Indramma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983408
|
|
Indramma Gorati
|
GENERAL POST OFFICE(607245)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-008-008/010189
(KURMA PALLI)
|
3623056000NRG24040320241492578
|
04/03/2024
|
Paapaiah
|
3623056WL085087
|
Paapaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983280
|
|
CHEVITI PAPAIAH
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-008-008/010202
(KURMA PALLI)
|
3623056000NRG24040320241492579
|
04/03/2024
|
Kotamma
|
3623056WL085087
|
Kotamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983100
|
|
KOREKKA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-008-008/010202
(KURMA PALLI)
|
3623056000NRG24040320241492580
|
04/03/2024
|
Pushpa latha
|
3623056WL085087
|
Pushpa latha
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983090
|
|
KOREKKA PUSHPALALAATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-008-008/010205
(KURMA PALLI)
|
3623056000NRG24040320241492581
|
04/03/2024
|
Eeshwaramma
|
3623056WL085087
|
Eeshwaramma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983492
|
|
Eeshwaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-008-008/010206
(KURMA PALLI)
|
3623056000NRG24040320241492582
|
04/03/2024
|
Saalamma
|
3623056WL085087
|
Saalamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983158
|
|
KATTA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-008-008/010210
(KURMA PALLI)
|
3623056000NRG24040320241492583
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983417
|
|
GYARA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-008-008/010214
(KURMA PALLI)
|
3623056000NRG24040320241492584
|
04/03/2024
|
Manjula
|
3623056WL085087
|
Manjula
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983098
|
|
CHALICHIMALA MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-008-008/010215
(KURMA PALLI)
|
3623056000NRG24040320241492585
|
04/03/2024
|
Chandraiah
|
3623056WL085087
|
Chandraiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983476
|
|
NARUMALLA CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-008-008/010216
(KURMA PALLI)
|
3623056000NRG24040320241492587
|
04/03/2024
|
Idaiah
|
3623056WL085087
|
Idaiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983052
|
|
DORAPALLI EDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-008-008/010216
(KURMA PALLI)
|
3623056000NRG24040320241492588
|
04/03/2024
|
Mogulamma
|
3623056WL085087
|
Mogulamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983054
|
|
DORAPALLI MOGULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-008-008/010219
(KURMA PALLI)
|
3623056000NRG24040320241492590
|
04/03/2024
|
Jayepal
|
3623056WL085087
|
Jayepal
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983321
|
|
Jayepal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-008-008/010219
(KURMA PALLI)
|
3623056000NRG24040320241492589
|
04/03/2024
|
Pushpamma
|
3623056WL085087
|
Pushpamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983381
|
|
KATTA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-008-008/010221
(KURMA PALLI)
|
3623056000NRG24040320241492591
|
04/03/2024
|
Mallaiah
|
3623056WL085087
|
Mallaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983323
|
|
Mallaiah
|
GENERAL POST OFFICE(607245)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-008-008/010223
(KURMA PALLI)
|
3623056000NRG24040320241492592
|
04/03/2024
|
Peddamma
|
3623056WL085087
|
Peddamma
|
00354
|
PUNB0281600
|
227
|
227
|
Processed
|
13/04/2024
|
|
2937983379
|
|
AITHAPAKA PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-008-008/010224
(KURMA PALLI)
|
3623056000NRG24040320241492593
|
04/03/2024
|
Brammayya
|
3623056WL085087
|
Brammayya
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983375
|
|
YARRA BRAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-008-008/010229
(KURMA PALLI)
|
3623056000NRG24040320241492595
|
04/03/2024
|
Shobha
|
3623056WL085087
|
Shobha
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983380
|
|
Shobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-008-008/010230
(KURMA PALLI)
|
3623056000NRG24040320241492596
|
04/03/2024
|
Kashamma
|
3623056WL085087
|
Kashamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983437
|
|
AITAPAKA KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-008-008/010240
(KURMA PALLI)
|
3623056000NRG24040320241492597
|
04/03/2024
|
Mutyalu
|
3623056WL085087
|
Mutyalu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983434
|
|
YERRA MUTHYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-008-008/010256
(KURMA PALLI)
|
3623056000NRG24040320241492598
|
04/03/2024
|
Anita
|
3623056WL085087
|
Anita
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983048
|
|
VANAM ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-008-008/010277
(KURMA PALLI)
|
3623056000NRG24040320241492600
|
04/03/2024
|
Saalamma
|
3623056WL085087
|
Saalamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983097
|
|
PATNAM SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-008-008/010278
(KURMA PALLI)
|
3623056000NRG24040320241492601
|
04/03/2024
|
Shanthamma
|
3623056WL085087
|
Shanthamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983433
|
|
BAZARU SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-008-008/010279
(KURMA PALLI)
|
3623056000NRG24040320241492602
|
04/03/2024
|
Suvarna
|
3623056WL085087
|
Suvarna
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983413
|
|
PULA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-008-008/010283
(KURMA PALLI)
|
3623056000NRG24040320241492603
|
04/03/2024
|
Raamulamma
|
3623056WL085087
|
Raamulamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983373
|
|
KATTA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-008-008/010285
(KURMA PALLI)
|
3623056000NRG24040320241492604
|
04/03/2024
|
Achamma
|
3623056WL085087
|
Achamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983456
|
|
AYITHAPAKA ATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-008-008/010294
(KURMA PALLI)
|
3623056000NRG24040320241492605
|
04/03/2024
|
Naraiah
|
3623056WL085087
|
Naraiah
|
00354
|
PUNB0281600
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937983372
|
|
JOGU NARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-008-008/010295
(KURMA PALLI)
|
3623056000NRG24040320241492606
|
04/03/2024
|
Krushnaiah
|
3623056WL085087
|
Krushnaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983467
|
|
Krushnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-008-008/010295
(KURMA PALLI)
|
3623056000NRG24040320241492607
|
04/03/2024
|
Raamulamma
|
3623056WL085087
|
Raamulamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983159
|
|
AITHAPAKA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-008-008/010298
(KURMA PALLI)
|
3623056000NRG24040320241492608
|
04/03/2024
|
Indramma
|
3623056WL085087
|
Indramma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983359
|
|
KAVALI INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-008-008/010308
(KURMA PALLI)
|
3623056000NRG24040320241492609
|
04/03/2024
|
Sukunamma
|
3623056WL085087
|
Sukunamma
|
00354
|
PUNB0281600
|
455
|
455
|
Rejected
|
13/04/2024
|
|
2937983503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHINTHA PALLE
|
TS-23-056-008-008/010311
(KURMA PALLI)
|
3623056000NRG24040320241492610
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983409
|
|
AMDUGULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-008-008/010312
(KURMA PALLI)
|
3623056000NRG24040320241492611
|
04/03/2024
|
Ailamma
|
3623056WL085087
|
Ailamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983423
|
|
VARALA AYILAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-008-008/010313
(KURMA PALLI)
|
3623056000NRG24040320241492612
|
04/03/2024
|
Chandrakala
|
3623056WL085087
|
Chandrakala
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983477
|
|
VARALA CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-008-008/010316
(KURMA PALLI)
|
3623056000NRG24040320241492614
|
04/03/2024
|
Mangamma
|
3623056WL085087
|
Mangamma
|
00354
|
PUNB0281600
|
455
|
455
|
Rejected
|
13/04/2024
|
|
2937983499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
CHINTHA PALLE
|
TS-23-056-008-008/010316
(KURMA PALLI)
|
3623056000NRG24040320241492613
|
04/03/2024
|
Naageswar
|
3623056WL085087
|
Naageswar
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983445
|
|
VARALA NAGESWARARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-008-008/010339
(KURMA PALLI)
|
3623056000NRG24040320241492615
|
04/03/2024
|
Lakshvamma
|
3623056WL085087
|
Lakshvamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983491
|
|
CHEVITI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-008-008/010345
(KURMA PALLI)
|
3623056000NRG24040320241492616
|
04/03/2024
|
Malleshvari
|
3623056WL085087
|
Malleshvari
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983443
|
|
GANJI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-008-008/010346
(KURMA PALLI)
|
3623056000NRG24040320241492617
|
04/03/2024
|
Mangamma
|
3623056WL085087
|
Mangamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983049
|
|
KATTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-008-008/010349
(KURMA PALLI)
|
3623056000NRG24040320241492618
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983154
|
|
KATTA LAKSHAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-008-008/010390
(KURMA PALLI)
|
3623056000NRG24040320241492619
|
04/03/2024
|
Anjaneyulu
|
3623056WL085087
|
Anjaneyulu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983364
|
|
KATTA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-008-008/010409
(KURMA PALLI)
|
3623056000NRG24040320241492620
|
04/03/2024
|
Chennamma
|
3623056WL085087
|
Chennamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983488
|
|
KANUGULA CHENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-008-008/010417
(KURMA PALLI)
|
3623056000NRG24040320241492621
|
04/03/2024
|
Venkaiah
|
3623056WL085087
|
Venkaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983435
|
|
KODARI VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-008-008/010425
(KURMA PALLI)
|
3623056000NRG24040320241492622
|
04/03/2024
|
Anjamma
|
3623056WL085087
|
Anjamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983147
|
|
JITTAGONI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-008-008/010426
(KURMA PALLI)
|
3623056000NRG24040320241492624
|
04/03/2024
|
Jangamma
|
3623056WL085087
|
Jangamma
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
CHINTHA PALLE
|
TS-23-056-008-008/010426
(KURMA PALLI)
|
3623056000NRG24040320241492623
|
04/03/2024
|
Mahendar
|
3623056WL085087
|
Mahendar
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983440
|
|
Mahendar Chanduru
|
GENERAL POST OFFICE(607245)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-008-008/010427
(KURMA PALLI)
|
3623056000NRG24040320241492627
|
04/03/2024
|
Akkamma
|
3623056WL085087
|
Akkamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983421
|
|
CHANDURU AKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-008-008/010427
(KURMA PALLI)
|
3623056000NRG24040320241492625
|
04/03/2024
|
Raamulu
|
3623056WL085087
|
Raamulu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983357
|
|
CHANDURU RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-008-008/010430
(KURMA PALLI)
|
3623056000NRG24040320241492629
|
04/03/2024
|
balakrishna
|
3623056WL085087
|
balakrishna
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983089
|
|
THOTAKURA BALAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-008-008/010430
(KURMA PALLI)
|
3623056000NRG24040320241492628
|
04/03/2024
|
Mogulamma
|
3623056WL085087
|
Mogulamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983366
|
|
THOTAKURI MOGULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-008-008/010433
(KURMA PALLI)
|
3623056000NRG24040320241492630
|
04/03/2024
|
Anjamma
|
3623056WL085087
|
Anjamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983320
|
|
VARALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-008-008/010440
(KURMA PALLI)
|
3623056000NRG24040320241492631
|
04/03/2024
|
Lachalamma
|
3623056WL085087
|
Lachalamma
|
00354
|
PUNB0281600
|
455
|
455
|
Rejected
|
13/04/2024
|
|
2937983480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
CHINTHA PALLE
|
TS-23-056-008-008/010442
(KURMA PALLI)
|
3623056000NRG24040320241492633
|
04/03/2024
|
Sujaata
|
3623056WL085087
|
Sujaata
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983449
|
|
BORRA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-008-008/010442
(KURMA PALLI)
|
3623056000NRG24040320241492632
|
04/03/2024
|
Yadaiah
|
3623056WL085087
|
Yadaiah
|
00354
|
PUNB0281600
|
114
|
114
|
Processed
|
14/04/2024
|
|
2937983438
|
|
Yadaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-008-008/010443
(KURMA PALLI)
|
3623056000NRG24040320241492634
|
04/03/2024
|
Sattamma
|
3623056WL085087
|
Sattamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983110
|
|
JITTAGONI SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-008-008/010444
(KURMA PALLI)
|
3623056000NRG24040320241492635
|
04/03/2024
|
Srinu
|
3623056WL085087
|
Srinu
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983442
|
|
JITTAGONI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-008-008/010444
(KURMA PALLI)
|
3623056000NRG24040320241492636
|
04/03/2024
|
Yaadamma
|
3623056WL085087
|
Yaadamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983150
|
|
JITTAGONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-008-008/010459
(KURMA PALLI)
|
3623056000NRG24040320241492637
|
04/03/2024
|
Eshvaramma
|
3623056WL085087
|
Eshvaramma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983367
|
|
EDULA ISWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-008-008/010552
(KURMA PALLI)
|
3623056000NRG24040320241492638
|
04/03/2024
|
Lakshmamma
|
3623056WL085087
|
Lakshmamma
|
00354
|
PUNB0281600
|
114
|
114
|
Processed
|
13/04/2024
|
|
2937983108
|
|
GYARA LAKSHAMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-008-008/010567
(KURMA PALLI)
|
3623056000NRG24040320241492639
|
04/03/2024
|
sathamma
|
3623056WL085087
|
sathamma
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983141
|
|
KADARI SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-008-008/010610
(KURMA PALLI)
|
3623056000NRG24040320241492640
|
04/03/2024
|
venkatamma
|
3623056WL085087
|
venkatamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983053
|
|
CHEVITI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-008-008/010611
(KURMA PALLI)
|
3623056000NRG24040320241492641
|
04/03/2024
|
Sujaata
|
3623056WL085087
|
Sujaata
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983109
|
|
DEVARA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-008-008/010620
(KURMA PALLI)
|
3623056000NRG24040320241492642
|
04/03/2024
|
edaiah
|
3623056WL085087
|
edaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983355
|
|
KADARI IDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-008-008/010624
(KURMA PALLI)
|
3623056000NRG24040320241492643
|
04/03/2024
|
venkatamma
|
3623056WL085087
|
venkatamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983447
|
|
GORATI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-008-008/010656
(KURMA PALLI)
|
3623056000NRG24040320241492645
|
04/03/2024
|
Renuka
|
3623056WL085087
|
Renuka
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983099
|
|
GANJI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-008-008/010662
(KURMA PALLI)
|
3623056000NRG24040320241492647
|
04/03/2024
|
alivelu
|
3623056WL085087
|
alivelu
|
00354
|
PUNB0281600
|
114
|
114
|
Processed
|
13/04/2024
|
|
2937983156
|
|
TIRUGUDU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-008-008/010662
(KURMA PALLI)
|
3623056000NRG24040320241492646
|
04/03/2024
|
srinu
|
3623056WL085087
|
srinu
|
00354
|
PUNB0281600
|
114
|
114
|
Processed
|
13/04/2024
|
|
2937983144
|
|
THIRUGUDU SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-008-008/010669
(KURMA PALLI)
|
3623056000NRG24040320241492648
|
04/03/2024
|
bakkamma
|
3623056WL085087
|
bakkamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983428
|
|
CHEVITI BAKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-008-008/010674
(KURMA PALLI)
|
3623056000NRG24040320241492649
|
04/03/2024
|
Shrinu
|
3623056WL085087
|
Shrinu
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983358
|
|
CHEVITI SRINU
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-008-008/010685
(KURMA PALLI)
|
3623056000NRG24040320241492652
|
04/03/2024
|
Jangamma
|
3623056WL085087
|
Jangamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983489
|
|
AITHAPAKA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-008-008/010685
(KURMA PALLI)
|
3623056000NRG24040320241492651
|
04/03/2024
|
Venkataiah
|
3623056WL085087
|
Venkataiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983360
|
|
AITHAPAKA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-008-008/010686
(KURMA PALLI)
|
3623056000NRG24040320241492654
|
04/03/2024
|
Alivelu
|
3623056WL085087
|
Alivelu
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
CHINTHA PALLE
|
TS-23-056-008-008/010686
(KURMA PALLI)
|
3623056000NRG24040320241492653
|
04/03/2024
|
Yaadaiah
|
3623056WL085087
|
Yaadaiah
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983425
|
|
AYITHAPAKA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-008-008/010695
(KURMA PALLI)
|
3623056000NRG24040320241492655
|
04/03/2024
|
Manjula
|
3623056WL085087
|
Manjula
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983500
|
|
YERRA MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-008-008/010700
(KURMA PALLI)
|
3623056000NRG24040320241492656
|
04/03/2024
|
Shirisha
|
3623056WL085087
|
Shirisha
|
00354
|
PUNB0281600
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
CHINTHA PALLE
|
TS-23-056-008-008/010701
(KURMA PALLI)
|
3623056000NRG24040320241492657
|
04/03/2024
|
Yadamma
|
3623056WL085087
|
Yadamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983446
|
|
BORRA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-008-008/010710
(KURMA PALLI)
|
3623056000NRG24040320241492660
|
04/03/2024
|
Laalaiah
|
3623056WL085087
|
Laalaiah
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983362
|
|
BORRA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-008-008/010710
(KURMA PALLI)
|
3623056000NRG24040320241492661
|
04/03/2024
|
Laalamma
|
3623056WL085087
|
Laalamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983146
|
|
BORRA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-008-008/010712
(KURMA PALLI)
|
3623056000NRG24040320241492663
|
04/03/2024
|
alima bhegam
|
3623056WL085087
|
alima bhegam
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983051
|
|
SHAIK HALIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-008-008/010723
(KURMA PALLI)
|
3623056000NRG24040320241492664
|
04/03/2024
|
sugunamma
|
3623056WL085087
|
sugunamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983094
|
|
AITHAPAKA SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-008-008/010728
(KURMA PALLI)
|
3623056000NRG24040320241492665
|
04/03/2024
|
Kalamma
|
3623056WL085087
|
Kalamma
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983460
|
|
KADARI KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-008-008/010739
(KURMA PALLI)
|
3623056000NRG24040320241492666
|
04/03/2024
|
rajeswari
|
3623056WL085087
|
rajeswari
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983470
|
|
JITTAGONI RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-008-008/010759
(KURMA PALLI)
|
3623056000NRG24040320241492668
|
04/03/2024
|
maheswari
|
3623056WL085087
|
maheswari
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983162
|
|
MIDIDODDI MAHESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-008-008/010762
(KURMA PALLI)
|
3623056000NRG24040320241492670
|
04/03/2024
|
Archana
|
3623056WL085087
|
Archana
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983163
|
|
JADIGALA ARCHANA
|
CANARA BANK(508532)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-008-008/010762
(KURMA PALLI)
|
3623056000NRG24040320241492669
|
04/03/2024
|
Ravi
|
3623056WL085087
|
Ravi
|
00354
|
PUNB0281600
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983155
|
|
UDUGUNTLA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-008-008/010769
(KURMA PALLI)
|
3623056000NRG24040320241492672
|
04/03/2024
|
dhanalakshmi
|
3623056WL085087
|
dhanalakshmi
|
00354
|
PUNB0281600
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983466
|
|
PALASA DHANALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-014-012/010315
(GADYA GOWRARAM)
|
3623056000NRG24040320241492895
|
04/03/2024
|
Buchhaiah
|
3623056WL085123
|
Buchhaiah
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983436
|
|
BEENAMONI BUTCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-014-012/010315
(GADYA GOWRARAM)
|
3623056000NRG24040320241492896
|
04/03/2024
|
Lakshmamma
|
3623056WL085123
|
Lakshmamma
|
00354
|
PUNB0281600
|
362
|
362
|
Rejected
|
13/04/2024
|
|
2937983374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
CHINTHA PALLE
|
TS-23-056-014-012/010536
(GADYA GOWRARAM)
|
3623056000NRG24040320241492897
|
04/03/2024
|
Anjayya
|
3623056WL085123
|
Anjayya
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983479
|
|
GANDIKOTA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-014-012/010560
(GADYA GOWRARAM)
|
3623056000NRG24040320241492898
|
04/03/2024
|
Venkatamma
|
3623056WL085123
|
Venkatamma
|
00354
|
PUNB0281600
|
121
|
121
|
Processed
|
14/04/2024
|
|
2937983465
|
|
JAKKULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-014-012/010583
(GADYA GOWRARAM)
|
3623056000NRG24040320241492899
|
04/03/2024
|
Saidamma
|
3623056WL085123
|
Saidamma
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983161
|
|
GANDIKOTA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-014-012/010587
(GADYA GOWRARAM)
|
3623056000NRG24040320241492900
|
04/03/2024
|
Raani
|
3623056WL085123
|
Raani
|
00354
|
PUNB0281600
|
362
|
362
|
Processed
|
13/04/2024
|
|
2937983151
|
|
PALLAPU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-014-012/010613
(GADYA GOWRARAM)
|
3623056000NRG24040320241492902
|
04/03/2024
|
Sujatha
|
3623056WL085123
|
Sujatha
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983107
|
|
PALLAPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-014-012/010614
(GADYA GOWRARAM)
|
3623056000NRG24040320241492903
|
04/03/2024
|
Ramulu
|
3623056WL085123
|
Ramulu
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
13/04/2024
|
|
2937983451
|
|
RAMULU GANDIKOTA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-014-012/010615
(GADYA GOWRARAM)
|
3623056000NRG24040320241492904
|
04/03/2024
|
Anjamma
|
3623056WL085123
|
Anjamma
|
00354
|
PUNB0281600
|
362
|
362
|
Processed
|
13/04/2024
|
|
2937983441
|
|
VORSU ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHINTHA PALLE
|
TS-23-056-014-012/010622
(GADYA GOWRARAM)
|
3623056000NRG24040320241492906
|
04/03/2024
|
Gopamma
|
3623056WL085123
|
Gopamma
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983103
|
|
GANDIKOTA GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-014-012/010641
(GADYA GOWRARAM)
|
3623056000NRG24040320241492907
|
04/03/2024
|
Eeshwaramma
|
3623056WL085123
|
Eeshwaramma
|
00354
|
PUNB0281600
|
121
|
121
|
Processed
|
14/04/2024
|
|
2937983454
|
|
GANDIKOTA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-014-012/010643
(GADYA GOWRARAM)
|
3623056000NRG24040320241492908
|
04/03/2024
|
Alivelu
|
3623056WL085123
|
Alivelu
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983462
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-014-012/010903
(GADYA GOWRARAM)
|
3623056000NRG24040320241492722
|
04/03/2024
|
Papamma
|
3623056WL085111
|
Papamma
|
00354
|
PUNB0281600
|
2151
|
2151
|
Processed
|
14/04/2024
|
|
2937983426
|
|
NADIMPALLI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHINTHA PALLE
|
TS-23-056-014-012/010903
(GADYA GOWRARAM)
|
3623056000NRG24040320241492723
|
04/03/2024
|
Peddaiah
|
3623056WL085111
|
Peddaiah
|
00354
|
PUNB0281600
|
2151
|
2151
|
Processed
|
13/04/2024
|
|
2937983370
|
|
NADIMPALLY PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-014-012/010904
(GADYA GOWRARAM)
|
3623056000NRG24040320241492909
|
04/03/2024
|
Sharadamma
|
3623056WL085123
|
Sharadamma
|
00354
|
PUNB0281600
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937983092
|
|
BINAMENI SARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-014-012/011209
(GADYA GOWRARAM)
|
3623056000NRG24040320241492910
|
04/03/2024
|
Shivaganga
|
3623056WL085123
|
Shivaganga
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983087
|
|
VARIKUPPALA SHIVAGANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-014-012/011286
(GADYA GOWRARAM)
|
3623056000NRG24040320241492911
|
04/03/2024
|
chandramma
|
3623056WL085123
|
chandramma
|
00354
|
PUNB0281600
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937983152
|
|
VAIKUPPALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-014-012/011296
(GADYA GOWRARAM)
|
3623056000NRG24040320241492721
|
04/03/2024
|
padma
|
3623056WL085110
|
padma
|
00354
|
PUNB0281600
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937983412
|
|
KAMBALAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-014-012/011297
(GADYA GOWRARAM)
|
3623056000NRG24040320241492912
|
04/03/2024
|
jyothi
|
3623056WL085123
|
jyothi
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
14/04/2024
|
|
2937983473
|
|
P JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-014-012/011298
(GADYA GOWRARAM)
|
3623056000NRG24040320241492913
|
04/03/2024
|
alivelu
|
3623056WL085123
|
alivelu
|
00354
|
PUNB0281600
|
242
|
242
|
Processed
|
13/04/2024
|
|
2937983104
|
|
GANDI KOTA ALIIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
200
|
CHINTHA PALLE
|
TS-23-056-008-008/010427
(KURMA PALLI)
|
3623056000NRG24040320241492626
|
04/03/2024
|
Nagesh
|
3623056WL085087
|
Nagesh
|
00415
|
SBIN0011984
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983165
|
|
MR CHANDOORI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
568
|
568
|
|
|
|
|
|
|
|
|
201
|
CHINTHA PALLE
|
TS-23-056-007-007/010637
(TAKATLA PALLI)
|
3623056000NRG24040320241492052
|
04/03/2024
|
Lavanya
|
3623056WL085065
|
Lavanya
|
00415
|
SBIN0012218
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983164
|
|
Mrs. AERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
202
|
CHINTHA PALLE
|
TS-23-056-008-008/010769
(KURMA PALLI)
|
3623056000NRG24040320241492673
|
04/03/2024
|
kiran kumaar
|
3623056WL085087
|
kiran kumaar
|
00415
|
SBIN0017895
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983404
|
|
kiran kumaar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
203
|
CHINTHA PALLE
|
TS-23-056-008-008/010767
(KURMA PALLI)
|
3623056000NRG24040320241492671
|
04/03/2024
|
renuka
|
3623056WL085087
|
renuka
|
00415
|
SBIN0020595
|
341
|
341
|
Processed
|
13/04/2024
|
|
2937983215
|
|
VARALA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
204
|
CHINTHA PALLE
|
TS-23-056-007-007/010287
(TAKATLA PALLI)
|
3623056000NRG24040320241492024
|
04/03/2024
|
Padma
|
3623056WL085065
|
Padma
|
00415
|
SBIN0020601
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983250
|
|
Mrs. POTAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
601
|
601
|
|
|
|
|
|
|
|
|
205
|
CHINTHA PALLE
|
TS-23-056-016-016/010421
(TEEDED)
|
3623056000NRG24040320241494730
|
04/03/2024
|
Mallaiah
|
3623056WL085230
|
Mallaiah
|
00415
|
SBIN0021164
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983200
|
|
DASARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
206
|
CHINTHA PALLE
|
TS-23-056-003-003/010270
(MADNAPUR)
|
3623056000NRG24040320241491898
|
04/03/2024
|
saMtosha
|
3623056WL085057
|
saMtosha
|
00415
|
SBIN0021281
|
302
|
302
|
Processed
|
13/04/2024
|
|
2937983218
|
|
Mrs. PALLAPU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
CHINTHA PALLE
|
TS-23-056-007-007/010315
(TAKATLA PALLI)
|
3623056000NRG24040320241492036
|
04/03/2024
|
Lakshmamma
|
3623056WL085065
|
Lakshmamma
|
00415
|
SBIN0021281
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937983211
|
|
RASOJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHINTHA PALLE
|
TS-23-056-007-007/010581
(TAKATLA PALLI)
|
3623056000NRG24040320241492050
|
04/03/2024
|
chandrakala
|
3623056WL085065
|
chandrakala
|
00415
|
SBIN0021281
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983203
|
|
Mrs. RASOJU CHANDHRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
CHINTHA PALLE
|
TS-23-056-007-007/010719
(TAKATLA PALLI)
|
3623056000NRG24040320241492059
|
04/03/2024
|
Venkatamma
|
3623056WL085065
|
Venkatamma
|
00415
|
SBIN0021281
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983206
|
|
Mrs. MUDDAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
CHINTHA PALLE
|
TS-23-056-007-007/010728
(TAKATLA PALLI)
|
3623056000NRG24040320241492061
|
04/03/2024
|
Saritha
|
3623056WL085065
|
Saritha
|
00415
|
SBIN0021281
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983212
|
|
Mrs. MUDDAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
CHINTHA PALLE
|
TS-23-056-008-008/010003
(KURMA PALLI)
|
3623056000NRG24040320241492510
|
04/03/2024
|
Maibu
|
3623056WL085087
|
Maibu
|
00415
|
SBIN0021281
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983216
|
|
Mrs. ARRA MAIBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
CHINTHA PALLE
|
TS-23-056-008-008/010097
(KURMA PALLI)
|
3623056000NRG24040320241492556
|
04/03/2024
|
Mohan
|
3623056WL085087
|
Mohan
|
00415
|
SBIN0021281
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983208
|
|
MR KATTA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
CHINTHA PALLE
|
TS-23-056-008-008/010656
(KURMA PALLI)
|
3623056000NRG24040320241492644
|
04/03/2024
|
ghanunjaya
|
3623056WL085087
|
ghanunjaya
|
00415
|
SBIN0021281
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983202
|
|
CHEVITI DHANUNJAY
|
UNION BANK OF INDIA(508500)
|
|
214
|
CHINTHA PALLE
|
TS-23-056-008-008/010674
(KURMA PALLI)
|
3623056000NRG24040320241492650
|
04/03/2024
|
kavitha
|
3623056WL085087
|
kavitha
|
00415
|
SBIN0021281
|
455
|
455
|
Processed
|
13/04/2024
|
|
2937983207
|
|
CHEVITI KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHINTHA PALLE
|
TS-23-056-008-008/010712
(KURMA PALLI)
|
3623056000NRG24040320241492662
|
04/03/2024
|
Jahangir
|
3623056WL085087
|
Jahangir
|
00415
|
SBIN0021281
|
568
|
568
|
Rejected
|
13/04/2024
|
|
2937983204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
CHINTHA PALLE
|
TS-23-056-008-008/010770
(KURMA PALLI)
|
3623056000NRG24040320241492674
|
04/03/2024
|
spandana
|
3623056WL085087
|
spandana
|
00415
|
SBIN0021281
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983253
|
|
SPANDANA KATTA
|
KARNATAKA BANK LTD(607270)
|
|
217
|
CHINTHA PALLE
|
TS-23-056-014-012/010621
(GADYA GOWRARAM)
|
3623056000NRG24040320241492905
|
04/03/2024
|
Prameela
|
3623056WL085123
|
Prameela
|
00415
|
SBIN0021281
|
362
|
362
|
Processed
|
14/04/2024
|
|
2937983210
|
|
GANDIKOTA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
218
|
CHINTHA PALLE
|
TS-23-056-015-014/010034
(MELVALA PALLI)
|
3623056000NRG24040320241494349
|
04/03/2024
|
Kashamma
|
3623056WL085204
|
Kashamma
|
00415
|
SBIN0021379
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937983248
|
|
MRS CHETTIPALLI KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHINTHA PALLE
|
TS-23-056-015-014/010039
(MELVALA PALLI)
|
3623056000NRG24040320241494350
|
04/03/2024
|
Muthamma
|
3623056WL085204
|
Muthamma
|
00415
|
SBIN0021379
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937983247
|
|
MRS GARLAPATI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHINTHA PALLE
|
TS-23-056-015-014/010513
(MELVALA PALLI)
|
3623056000NRG24040320241494372
|
04/03/2024
|
Venkamma
|
3623056WL085204
|
Venkamma
|
00415
|
SBIN0021379
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937983219
|
|
MRS NARAMALLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHINTHA PALLE
|
TS-23-056-015-014/010709
(MELVALA PALLI)
|
3623056000NRG24040320241494379
|
04/03/2024
|
premalata
|
3623056WL085204
|
premalata
|
00415
|
SBIN0021379
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983213
|
|
MS VAMPU PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHINTHA PALLE
|
TS-23-056-016-016/010217
(TEEDED)
|
3623056000NRG24040320241494695
|
04/03/2024
|
Srinivas
|
3623056WL085230
|
Srinivas
|
00415
|
SBIN0021379
|
549
|
549
|
Processed
|
14/04/2024
|
|
2937983249
|
|
GUNEMONI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
CHINTHA PALLE
|
TS-23-056-016-016/010415
(TEEDED)
|
3623056000NRG24040320241494728
|
04/03/2024
|
Esamma
|
3623056WL085230
|
Esamma
|
00415
|
SBIN0021379
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983214
|
|
GANTELA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
224
|
CHINTHA PALLE
|
TS-23-056-003-003/010158
(MADNAPUR)
|
3623056000NRG24040320241491859
|
04/03/2024
|
lingam
|
3623056WL085054
|
lingam
|
00415
|
SBIN0022025
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937983198
|
|
MR LINGAM BAZARU
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHINTHA PALLE
|
TS-23-056-014-012/010594
(GADYA GOWRARAM)
|
3623056000NRG24040320241492901
|
04/03/2024
|
Danamma
|
3623056WL085123
|
Danamma
|
00415
|
SBIN0022025
|
242
|
242
|
Processed
|
13/04/2024
|
|
2937983201
|
|
GURRAM DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHINTHA PALLE
|
TS-23-056-015-014/010251
(MELVALA PALLI)
|
3623056000NRG24040320241494359
|
04/03/2024
|
Anjamma
|
3623056WL085204
|
Anjamma
|
00415
|
SBIN0022025
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937983217
|
|
MR BOMMIDI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
CHINTHA PALLE
|
TS-23-056-015-014/010264
(MELVALA PALLI)
|
3623056000NRG24040320241494360
|
04/03/2024
|
Laxmaiah
|
3623056WL085204
|
Laxmaiah
|
00415
|
SBIN0022025
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983252
|
|
Mr. GODDETI LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
CHINTHA PALLE
|
TS-23-056-015-014/010423
(MELVALA PALLI)
|
3623056000NRG24040320241494368
|
04/03/2024
|
Peda Mallaiah
|
3623056WL085204
|
Peda Mallaiah
|
00415
|
SBIN0022025
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983194
|
|
MEKALA PEDAMALALIAH
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHINTHA PALLE
|
TS-23-056-015-014/010581
(MELVALA PALLI)
|
3623056000NRG24040320241494377
|
04/03/2024
|
mallamma
|
3623056WL085204
|
mallamma
|
00415
|
SBIN0022025
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937983256
|
|
MRS PAGILLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHINTHA PALLE
|
TS-23-056-016-016/010047
(TEEDED)
|
3623056000NRG24040320241494666
|
04/03/2024
|
Iddiramulu
|
3623056WL085230
|
Iddiramulu
|
00415
|
SBIN0022025
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983193
|
|
MR RASIKA IDDIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
231
|
CHINTHA PALLE
|
TS-23-056-016-016/010049
(TEEDED)
|
3623056000NRG24040320241494669
|
04/03/2024
|
RAKESH
|
3623056WL085230
|
RAKESH
|
00415
|
SBIN0022025
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983254
|
|
NELAPATLA RAKESH
|
UNION BANK OF INDIA(508500)
|
|
232
|
CHINTHA PALLE
|
TS-23-056-016-016/010286
(TEEDED)
|
3623056000NRG24040320241494712
|
04/03/2024
|
Venkatayya
|
3623056WL085230
|
Venkatayya
|
00415
|
SBIN0022025
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937983197
|
|
AITHAMONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
CHINTHA PALLE
|
TS-23-056-016-016/010413
(TEEDED)
|
3623056000NRG24040320241494725
|
04/03/2024
|
Ambika
|
3623056WL085230
|
Ambika
|
00415
|
SBIN0022025
|
659
|
659
|
Rejected
|
13/04/2024
|
|
2937983255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
CHINTHA PALLE
|
TS-23-056-016-016/010691
(TEEDED)
|
3623056000NRG24040320241494746
|
04/03/2024
|
Nagesh
|
3623056WL085230
|
Nagesh
|
00415
|
SBIN0022025
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983205
|
|
MR SANDE NAGESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
CHINTHA PALLE
|
TS-23-056-016-016/010704
(TEEDED)
|
3623056000NRG24040320241494752
|
04/03/2024
|
mallesh
|
3623056WL085230
|
mallesh
|
00415
|
SBIN0022025
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983195
|
|
MR GUNAMONI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
CHINTHA PALLE
|
TS-23-056-016-016/010723
(TEEDED)
|
3623056000NRG24040320241494753
|
04/03/2024
|
Shivaleela
|
3623056WL085230
|
Shivaleela
|
00415
|
SBIN0022025
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937983209
|
|
MISS DASARI SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
237
|
CHINTHA PALLE
|
TS-23-056-019-019/010988
(CHINTHA PALLI)
|
3623056000NRG24040320241494338
|
04/03/2024
|
SANDYA
|
3623056WL085202
|
SANDYA
|
00415
|
SBIN0022025
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983251
|
|
Miss. Yerramalla Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
CHINTHA PALLE
|
TS-23-056-019-019/011024
(CHINTHA PALLI)
|
3623056000NRG24040320241494344
|
04/03/2024
|
Naresh
|
3623056WL085203
|
Naresh
|
00415
|
SBIN0022025
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2937983196
|
|
Mr. NANDYALA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
239
|
CHINTHA PALLE
|
TS-23-056-007-007/010363
(TAKATLA PALLI)
|
3623056000NRG24040320241492042
|
04/03/2024
|
Ramulamma
|
3623056WL085065
|
Ramulamma
|
00415
|
SBIN0RRAPGB
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983068
|
|
Mrs. PUPPALA RAMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
CHINTHA PALLE
|
TS-23-056-015-014/010086
(MELVALA PALLI)
|
3623056000NRG24040320241494353
|
04/03/2024
|
ANJAMMA
|
3623056WL085204
|
ANJAMMA
|
00415
|
SBIN0RRAPGB
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983273
|
|
Mrs. KANREDDY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
CHINTHA PALLE
|
TS-23-056-015-014/010350
(MELVALA PALLI)
|
3623056000NRG24040320241494362
|
04/03/2024
|
Jayamma
|
3623056WL085204
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937983510
|
|
Mrs. BHOOTHAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
CHINTHA PALLE
|
TS-23-056-019-019/010205
(CHINTHA PALLI)
|
3623056000NRG24040320241494317
|
04/03/2024
|
Muttamma
|
3623056WL085202
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
1241
|
1241
|
Processed
|
13/04/2024
|
|
2937983302
|
|
VOORE MUTTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
CHINTHA PALLE
|
TS-23-056-019-019/010648
(CHINTHA PALLI)
|
3623056000NRG24040320241494330
|
04/03/2024
|
Krishnamma
|
3623056WL085202
|
Krishnamma
|
00415
|
SBIN0RRAPGB
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983081
|
|
Mrs. POLE KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4034
|
4034
|
|
|
|
|
|
|
|
|
244
|
CHINTHA PALLE
|
TS-23-056-015-014/010105
(MELVALA PALLI)
|
3623056000NRG24040320241494354
|
04/03/2024
|
Yellamma
|
3623056WL085204
|
Yellamma
|
00468
|
UBIN0801135
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937983295
|
|
SETTIPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
CHINTHA PALLE
|
TS-23-056-015-014/010143
(MELVALA PALLI)
|
3623056000NRG24040320241494356
|
04/03/2024
|
menemma
|
3623056WL085204
|
menemma
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
14/04/2024
|
|
2937983221
|
|
NARIMALLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
CHINTHA PALLE
|
TS-23-056-015-014/010311
(MELVALA PALLI)
|
3623056000NRG24040320241494361
|
04/03/2024
|
Pedde Raamulu
|
3623056WL085204
|
Pedde Raamulu
|
00468
|
UBIN0801135
|
338
|
338
|
Processed
|
14/04/2024
|
|
2937983222
|
|
GARLAPATI PEDDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
CHINTHA PALLE
|
TS-23-056-015-014/010358
(MELVALA PALLI)
|
3623056000NRG24040320241494363
|
04/03/2024
|
Alivelu
|
3623056WL085204
|
Alivelu
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983185
|
|
GAJJALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
248
|
CHINTHA PALLE
|
TS-23-056-015-014/010386
(MELVALA PALLI)
|
3623056000NRG24040320241494365
|
04/03/2024
|
Prabhakar Reddy
|
3623056WL085204
|
Prabhakar Reddy
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983278
|
|
Prabhakar Reddy Mursu
|
GENERAL POST OFFICE(607245)
|
|
249
|
CHINTHA PALLE
|
TS-23-056-015-014/010398
(MELVALA PALLI)
|
3623056000NRG24040320241494366
|
04/03/2024
|
Rangamma
|
3623056WL085204
|
Rangamma
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983396
|
|
MRS GAJJALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
CHINTHA PALLE
|
TS-23-056-015-014/010507
(MELVALA PALLI)
|
3623056000NRG24040320241494370
|
04/03/2024
|
Mallamma
|
3623056WL085204
|
Mallamma
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983132
|
|
GODDATI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
CHINTHA PALLE
|
TS-23-056-015-014/010513
(MELVALA PALLI)
|
3623056000NRG24040320241494371
|
04/03/2024
|
Venkulu
|
3623056WL085204
|
Venkulu
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983184
|
|
NARIMALLA VENKULU
|
UNION BANK OF INDIA(508500)
|
|
252
|
CHINTHA PALLE
|
TS-23-056-015-014/010521
(MELVALA PALLI)
|
3623056000NRG24040320241494373
|
04/03/2024
|
kamalamma
|
3623056WL085204
|
kamalamma
|
00468
|
UBIN0801135
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983223
|
|
BOLLOJU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
CHINTHA PALLE
|
TS-23-056-016-016/010017
(TEEDED)
|
3623056000NRG24040320241494659
|
04/03/2024
|
Mahesh
|
3623056WL085230
|
Mahesh
|
00468
|
UBIN0801135
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983333
|
|
SANDE MAHESH
|
UNION BANK OF INDIA(508500)
|
|
254
|
CHINTHA PALLE
|
TS-23-056-016-016/010023
(TEEDED)
|
3623056000NRG24040320241494660
|
04/03/2024
|
Anjamma
|
3623056WL085230
|
Anjamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983192
|
|
RASIKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
CHINTHA PALLE
|
TS-23-056-016-016/010030
(TEEDED)
|
3623056000NRG24040320241494662
|
04/03/2024
|
Prameela
|
3623056WL085230
|
Prameela
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937983331
|
|
ITHAMONI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHINTHA PALLE
|
TS-23-056-016-016/010030
(TEEDED)
|
3623056000NRG24040320241494661
|
04/03/2024
|
Sattaiah
|
3623056WL085230
|
Sattaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983294
|
|
AITAMONI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
CHINTHA PALLE
|
TS-23-056-016-016/010035
(TEEDED)
|
3623056000NRG24040320241494663
|
04/03/2024
|
Devaiah
|
3623056WL085230
|
Devaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983274
|
|
SANDE DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
258
|
CHINTHA PALLE
|
TS-23-056-016-016/010044
(TEEDED)
|
3623056000NRG24040320241494665
|
04/03/2024
|
Narasimha
|
3623056WL085230
|
Narasimha
|
00468
|
UBIN0801135
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937983389
|
|
Mr. SANDE NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
CHINTHA PALLE
|
TS-23-056-016-016/010049
(TEEDED)
|
3623056000NRG24040320241494667
|
04/03/2024
|
Murali
|
3623056WL085230
|
Murali
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983289
|
|
MR MURALI NELAPATLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
CHINTHA PALLE
|
TS-23-056-016-016/010049
(TEEDED)
|
3623056000NRG24040320241494668
|
04/03/2024
|
Padma
|
3623056WL085230
|
Padma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983293
|
|
NELAPATLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
CHINTHA PALLE
|
TS-23-056-016-016/010072
(TEEDED)
|
3623056000NRG24040320241494670
|
04/03/2024
|
Chandrakala
|
3623056WL085230
|
Chandrakala
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983238
|
|
NAGASANI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
262
|
CHINTHA PALLE
|
TS-23-056-016-016/010075
(TEEDED)
|
3623056000NRG24040320241494672
|
04/03/2024
|
Bhagyamma
|
3623056WL085230
|
Bhagyamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983235
|
|
ITHAMONI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
CHINTHA PALLE
|
TS-23-056-016-016/010075
(TEEDED)
|
3623056000NRG24040320241494671
|
04/03/2024
|
Mallaiah
|
3623056WL085230
|
Mallaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983236
|
|
ITHAMONI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
264
|
CHINTHA PALLE
|
TS-23-056-016-016/010075
(TEEDED)
|
3623056000NRG24040320241494673
|
04/03/2024
|
Muttamma
|
3623056WL085230
|
Muttamma
|
00468
|
UBIN0801135
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937983239
|
|
ITHAMONI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
CHINTHA PALLE
|
TS-23-056-016-016/010085
(TEEDED)
|
3623056000NRG24040320241494674
|
04/03/2024
|
Ramulu
|
3623056WL085230
|
Ramulu
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983281
|
|
RAMULU RASIKA
|
UNION BANK OF INDIA(508500)
|
|
266
|
CHINTHA PALLE
|
TS-23-056-016-016/010092
(TEEDED)
|
3623056000NRG24040320241494676
|
04/03/2024
|
Parvatamma
|
3623056WL085230
|
Parvatamma
|
00468
|
UBIN0801135
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983180
|
|
REDDY PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
CHINTHA PALLE
|
TS-23-056-016-016/010092
(TEEDED)
|
3623056000NRG24040320241494675
|
04/03/2024
|
Ramulu
|
3623056WL085230
|
Ramulu
|
00468
|
UBIN0801135
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983398
|
|
REDDY RAMULU
|
UNION BANK OF INDIA(508500)
|
|
268
|
CHINTHA PALLE
|
TS-23-056-016-016/010095
(TEEDED)
|
3623056000NRG24040320241494677
|
04/03/2024
|
Sattaiah
|
3623056WL085230
|
Sattaiah
|
00468
|
UBIN0801135
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937983178
|
|
NUNNAGOPULA SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
CHINTHA PALLE
|
TS-23-056-016-016/010097
(TEEDED)
|
3623056000NRG24040320241494678
|
04/03/2024
|
Parvatamma
|
3623056WL085230
|
Parvatamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983181
|
|
POOLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
CHINTHA PALLE
|
TS-23-056-016-016/010107
(TEEDED)
|
3623056000NRG24040320241494680
|
04/03/2024
|
eedayya
|
3623056WL085230
|
eedayya
|
00468
|
UBIN0801135
|
659
|
659
|
Rejected
|
13/04/2024
|
|
2937983399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
CHINTHA PALLE
|
TS-23-056-016-016/010107
(TEEDED)
|
3623056000NRG24040320241494679
|
04/03/2024
|
Mallammma
|
3623056WL085230
|
Mallammma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983397
|
|
MARLA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
272
|
CHINTHA PALLE
|
TS-23-056-016-016/010139
(TEEDED)
|
3623056000NRG24040320241494681
|
04/03/2024
|
Yadaiah
|
3623056WL085230
|
Yadaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983394
|
|
DASARI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
CHINTHA PALLE
|
TS-23-056-016-016/010142
(TEEDED)
|
3623056000NRG24040320241494683
|
04/03/2024
|
Narsimha
|
3623056WL085230
|
Narsimha
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983275
|
|
BODDU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
274
|
CHINTHA PALLE
|
TS-23-056-016-016/010163
(TEEDED)
|
3623056000NRG24040320241494685
|
04/03/2024
|
Muttamma
|
3623056WL085230
|
Muttamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983349
|
|
MARLA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
CHINTHA PALLE
|
TS-23-056-016-016/010163
(TEEDED)
|
3623056000NRG24040320241494684
|
04/03/2024
|
Sailu
|
3623056WL085230
|
Sailu
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983387
|
|
MARLA SAIELU
|
UNION BANK OF INDIA(508500)
|
|
276
|
CHINTHA PALLE
|
TS-23-056-016-016/010170
(TEEDED)
|
3623056000NRG24040320241494687
|
04/03/2024
|
Padma
|
3623056WL085230
|
Padma
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983297
|
|
SIVARLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
CHINTHA PALLE
|
TS-23-056-016-016/010170
(TEEDED)
|
3623056000NRG24040320241494686
|
04/03/2024
|
Venkataiah
|
3623056WL085230
|
Venkataiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983296
|
|
SHIVARLA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
278
|
CHINTHA PALLE
|
TS-23-056-016-016/010179
(TEEDED)
|
3623056000NRG24040320241494690
|
04/03/2024
|
Chandrakala
|
3623056WL085230
|
Chandrakala
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983234
|
|
NAGASANI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
279
|
CHINTHA PALLE
|
TS-23-056-016-016/010179
(TEEDED)
|
3623056000NRG24040320241494689
|
04/03/2024
|
Eeshwaraiah
|
3623056WL085230
|
Eeshwaraiah
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983237
|
|
Mr. NAGASANI ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
CHINTHA PALLE
|
TS-23-056-016-016/010180
(TEEDED)
|
3623056000NRG24040320241494691
|
04/03/2024
|
Chittemma
|
3623056WL085230
|
Chittemma
|
00468
|
UBIN0801135
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983284
|
|
RASHIKA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
CHINTHA PALLE
|
TS-23-056-016-016/010184
(TEEDED)
|
3623056000NRG24040320241494692
|
04/03/2024
|
Andalu
|
3623056WL085230
|
Andalu
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983288
|
|
NELAPATLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
282
|
CHINTHA PALLE
|
TS-23-056-016-016/010185
(TEEDED)
|
3623056000NRG24040320241494694
|
04/03/2024
|
edamma
|
3623056WL085230
|
edamma
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983287
|
|
GANTELA EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
CHINTHA PALLE
|
TS-23-056-016-016/010185
(TEEDED)
|
3623056000NRG24040320241494693
|
04/03/2024
|
Raamanaadam
|
3623056WL085230
|
Raamanaadam
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983286
|
|
GANTELA RAMANADAM
|
UNION BANK OF INDIA(508500)
|
|
284
|
CHINTHA PALLE
|
TS-23-056-016-016/010217
(TEEDED)
|
3623056000NRG24040320241494696
|
04/03/2024
|
Saraswathi
|
3623056WL085230
|
Saraswathi
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983291
|
|
GUNEMONI SARASAWATHI
|
UNION BANK OF INDIA(508500)
|
|
285
|
CHINTHA PALLE
|
TS-23-056-016-016/010218
(TEEDED)
|
3623056000NRG24040320241494698
|
04/03/2024
|
Indiramma
|
3623056WL085230
|
Indiramma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983384
|
|
Mr. BRUNGI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
CHINTHA PALLE
|
TS-23-056-016-016/010218
(TEEDED)
|
3623056000NRG24040320241494697
|
04/03/2024
|
Venkatesham
|
3623056WL085230
|
Venkatesham
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983385
|
|
BRUNGI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
287
|
CHINTHA PALLE
|
TS-23-056-016-016/010225
(TEEDED)
|
3623056000NRG24040320241494699
|
04/03/2024
|
Anjamma
|
3623056WL085230
|
Anjamma
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983292
|
|
RASHIKA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
CHINTHA PALLE
|
TS-23-056-016-016/010239
(TEEDED)
|
3623056000NRG24040320241494702
|
04/03/2024
|
Ananthachari
|
3623056WL085230
|
Ananthachari
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983188
|
|
SONAGANTI ANANTHA CHARY
|
UNION BANK OF INDIA(508500)
|
|
289
|
CHINTHA PALLE
|
TS-23-056-016-016/010239
(TEEDED)
|
3623056000NRG24040320241494703
|
04/03/2024
|
swapna
|
3623056WL085230
|
swapna
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983190
|
|
SONAGANTI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
290
|
CHINTHA PALLE
|
TS-23-056-016-016/010240
(TEEDED)
|
3623056000NRG24040320241494704
|
04/03/2024
|
Nirmala
|
3623056WL085230
|
Nirmala
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983299
|
|
NIRMALA DASARI
|
UNION BANK OF INDIA(508500)
|
|
291
|
CHINTHA PALLE
|
TS-23-056-016-016/010242
(TEEDED)
|
3623056000NRG24040320241494705
|
04/03/2024
|
Chittemma
|
3623056WL085230
|
Chittemma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983332
|
|
MARLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
CHINTHA PALLE
|
TS-23-056-016-016/010252
(TEEDED)
|
3623056000NRG24040320241494706
|
04/03/2024
|
Bheemaiah
|
3623056WL085230
|
Bheemaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983351
|
|
BHIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
CHINTHA PALLE
|
TS-23-056-016-016/010268
(TEEDED)
|
3623056000NRG24040320241494708
|
04/03/2024
|
Mallaiah
|
3623056WL085230
|
Mallaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983328
|
|
DASARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
CHINTHA PALLE
|
TS-23-056-016-016/010271
(TEEDED)
|
3623056000NRG24040320241494711
|
04/03/2024
|
jangamma
|
3623056WL085230
|
jangamma
|
00468
|
UBIN0801135
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937983401
|
|
Mrs. DASARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
CHINTHA PALLE
|
TS-23-056-016-016/010271
(TEEDED)
|
3623056000NRG24040320241494710
|
04/03/2024
|
Sattayya
|
3623056WL085230
|
Sattayya
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983400
|
|
DASARI SATTEYYA
|
UNION BANK OF INDIA(508500)
|
|
296
|
CHINTHA PALLE
|
TS-23-056-016-016/010286
(TEEDED)
|
3623056000NRG24040320241494713
|
04/03/2024
|
Sugunamma
|
3623056WL085230
|
Sugunamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983330
|
|
AITHAMONI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
CHINTHA PALLE
|
TS-23-056-016-016/010308
(TEEDED)
|
3623056000NRG24040320241494714
|
04/03/2024
|
Tirupatamma
|
3623056WL085230
|
Tirupatamma
|
00468
|
UBIN0801135
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937983395
|
|
BEKKAM THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
298
|
CHINTHA PALLE
|
TS-23-056-016-016/010329
(TEEDED)
|
3623056000NRG24040320241494715
|
04/03/2024
|
Sattayya
|
3623056WL085230
|
Sattayya
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983246
|
|
APPALI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
299
|
CHINTHA PALLE
|
TS-23-056-016-016/010333
(TEEDED)
|
3623056000NRG24040320241494716
|
04/03/2024
|
Sattayya
|
3623056WL085230
|
Sattayya
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983175
|
|
BODDU SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
300
|
CHINTHA PALLE
|
TS-23-056-016-016/010345
(TEEDED)
|
3623056000NRG24040320241494717
|
04/03/2024
|
Venkatreddy
|
3623056WL085230
|
Venkatreddy
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983187
|
|
KAYITHI VENKATREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
CHINTHA PALLE
|
TS-23-056-016-016/010347
(TEEDED)
|
3623056000NRG24040320241494718
|
04/03/2024
|
Indramma
|
3623056WL085230
|
Indramma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983243
|
|
Mrs. KAITHI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
CHINTHA PALLE
|
TS-23-056-016-016/010347
(TEEDED)
|
3623056000NRG24040320241494719
|
04/03/2024
|
Peda Kondalreddy
|
3623056WL085230
|
Peda Kondalreddy
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983177
|
|
KAYITHI PEDDAKONDAL REDDY
|
UNION BANK OF INDIA(508500)
|
|
303
|
CHINTHA PALLE
|
TS-23-056-016-016/010357
(TEEDED)
|
3623056000NRG24040320241494720
|
04/03/2024
|
Haimavati
|
3623056WL085230
|
Haimavati
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983174
|
|
KAYITHI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
304
|
CHINTHA PALLE
|
TS-23-056-016-016/010378
(TEEDED)
|
3623056000NRG24040320241494722
|
04/03/2024
|
Lakshmamma
|
3623056WL085230
|
Lakshmamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983189
|
|
VEERAMALLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
CHINTHA PALLE
|
TS-23-056-016-016/010413
(TEEDED)
|
3623056000NRG24040320241494724
|
04/03/2024
|
Krushnaiah
|
3623056WL085230
|
Krushnaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983300
|
|
KRISHNAIAH BRUNGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
306
|
CHINTHA PALLE
|
TS-23-056-016-016/010414
(TEEDED)
|
3623056000NRG24040320241494726
|
04/03/2024
|
Idayya
|
3623056WL085230
|
Idayya
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983386
|
|
EDAMONI EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
307
|
CHINTHA PALLE
|
TS-23-056-016-016/010414
(TEEDED)
|
3623056000NRG24040320241494727
|
04/03/2024
|
kala
|
3623056WL085230
|
kala
|
00468
|
UBIN0801135
|
220
|
220
|
Processed
|
13/04/2024
|
|
2937983241
|
|
EEDABOINA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
308
|
CHINTHA PALLE
|
TS-23-056-016-016/010423
(TEEDED)
|
3623056000NRG24040320241494731
|
04/03/2024
|
Munnamma
|
3623056WL085230
|
Munnamma
|
00468
|
UBIN0801135
|
110
|
110
|
Processed
|
13/04/2024
|
|
2937983182
|
|
Mrs. MARREDDY MUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
CHINTHA PALLE
|
TS-23-056-016-016/010435
(TEEDED)
|
3623056000NRG24040320241494732
|
04/03/2024
|
Raamulu
|
3623056WL085230
|
Raamulu
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983350
|
|
SIMARLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
310
|
CHINTHA PALLE
|
TS-23-056-016-016/010462
(TEEDED)
|
3623056000NRG24040320241494733
|
04/03/2024
|
Premalamma
|
3623056WL085230
|
Premalamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983240
|
|
ULUPALA PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
311
|
CHINTHA PALLE
|
TS-23-056-016-016/010466
(TEEDED)
|
3623056000NRG24040320241494734
|
04/03/2024
|
Mallamma
|
3623056WL085230
|
Mallamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983329
|
|
UDUTHA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
CHINTHA PALLE
|
TS-23-056-016-016/010554
(TEEDED)
|
3623056000NRG24040320241494736
|
04/03/2024
|
Baagyamma
|
3623056WL085230
|
Baagyamma
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983242
|
|
KALAGONI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
CHINTHA PALLE
|
TS-23-056-016-016/010554
(TEEDED)
|
3623056000NRG24040320241494735
|
04/03/2024
|
Sattayya
|
3623056WL085230
|
Sattayya
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983245
|
|
KALAGONI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
314
|
CHINTHA PALLE
|
TS-23-056-016-016/010560
(TEEDED)
|
3623056000NRG24040320241494737
|
04/03/2024
|
Pramila
|
3623056WL085230
|
Pramila
|
00468
|
UBIN0801135
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983390
|
|
Mrs. PRAMEELA AKULA W O RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
CHINTHA PALLE
|
TS-23-056-016-016/010560
(TEEDED)
|
3623056000NRG24040320241494739
|
04/03/2024
|
ramana
|
3623056WL085230
|
ramana
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983334
|
|
AKULA RAMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
CHINTHA PALLE
|
TS-23-056-016-016/010560
(TEEDED)
|
3623056000NRG24040320241494738
|
04/03/2024
|
yadaiah
|
3623056WL085230
|
yadaiah
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983335
|
|
AKULA YADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
317
|
CHINTHA PALLE
|
TS-23-056-016-016/010570
(TEEDED)
|
3623056000NRG24040320241494740
|
04/03/2024
|
Anjayya
|
3623056WL085230
|
Anjayya
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983352
|
|
Mr. BODDU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
CHINTHA PALLE
|
TS-23-056-016-016/010570
(TEEDED)
|
3623056000NRG24040320241494741
|
04/03/2024
|
Yaadagiri
|
3623056WL085230
|
Yaadagiri
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983388
|
|
MR BODDU YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHINTHA PALLE
|
TS-23-056-016-016/010610
(TEEDED)
|
3623056000NRG24040320241494742
|
04/03/2024
|
Lakshmi
|
3623056WL085230
|
Lakshmi
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983191
|
|
MRS LAXMAMMA ANKAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
CHINTHA PALLE
|
TS-23-056-016-016/010633
(TEEDED)
|
3623056000NRG24040320241494745
|
04/03/2024
|
maheshwari
|
3623056WL085230
|
maheshwari
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983354
|
|
BALAGONI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
321
|
CHINTHA PALLE
|
TS-23-056-016-016/010633
(TEEDED)
|
3623056000NRG24040320241494744
|
04/03/2024
|
srinu
|
3623056WL085230
|
srinu
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983382
|
|
Mr. BALAGONI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
CHINTHA PALLE
|
TS-23-056-016-016/010692
(TEEDED)
|
3623056000NRG24040320241494747
|
04/03/2024
|
srisailam
|
3623056WL085230
|
srisailam
|
00468
|
UBIN0801135
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983298
|
|
MR SANDE SRISHILAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
CHINTHA PALLE
|
TS-23-056-016-016/010693
(TEEDED)
|
3623056000NRG24040320241494749
|
04/03/2024
|
Shriramulu
|
3623056WL085230
|
Shriramulu
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983179
|
|
MARLA SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
324
|
CHINTHA PALLE
|
TS-23-056-016-016/010694
(TEEDED)
|
3623056000NRG24040320241494751
|
04/03/2024
|
Yaadamma
|
3623056WL085230
|
Yaadamma
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983244
|
|
Mrs. VEERAMALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
CHINTHA PALLE
|
TS-23-056-016-016/010694
(TEEDED)
|
3623056000NRG24040320241494750
|
04/03/2024
|
Yaadayya
|
3623056WL085230
|
Yaadayya
|
00468
|
UBIN0801135
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983176
|
|
VEERAMALLA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46484
|
46484
|
|
|
|
|
|
|
|
|
326
|
CHINTHA PALLE
|
TS-23-056-007-007/010706
(TAKATLA PALLI)
|
3623056000NRG24040320241492057
|
04/03/2024
|
srisailam
|
3623056WL085065
|
srisailam
|
00468
|
UBIN0803723
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937983135
|
|
srisailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
CHINTHA PALLE
|
TS-23-056-008-008/010108
(KURMA PALLI)
|
3623056000NRG24040320241492560
|
04/03/2024
|
Muttiramulu
|
3623056WL085087
|
Muttiramulu
|
00468
|
UBIN0803723
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983402
|
|
AUDUGULA MUTHI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
328
|
CHINTHA PALLE
|
TS-23-056-015-014/010410
(MELVALA PALLI)
|
3623056000NRG24040320241494367
|
04/03/2024
|
Naramma
|
3623056WL085204
|
Naramma
|
00468
|
UBIN0821411
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937983276
|
|
NARRAVULA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
329
|
CHINTHA PALLE
|
TS-23-056-015-014/010526
(MELVALA PALLI)
|
3623056000NRG24040320241494375
|
04/03/2024
|
Parijatha
|
3623056WL085204
|
Parijatha
|
00468
|
UBIN0821411
|
338
|
338
|
Rejected
|
13/04/2024
|
|
2937983186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
330
|
CHINTHA PALLE
|
TS-23-056-016-016/010228
(TEEDED)
|
3623056000NRG24040320241494700
|
04/03/2024
|
Naarayya
|
3623056WL085230
|
Naarayya
|
00468
|
UBIN0821411
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983393
|
|
RASIKA NARAIAH
|
UNION BANK OF INDIA(508500)
|
|
331
|
CHINTHA PALLE
|
TS-23-056-016-016/010267
(TEEDED)
|
3623056000NRG24040320241494707
|
04/03/2024
|
Ellamma
|
3623056WL085230
|
Ellamma
|
00468
|
UBIN0821411
|
659
|
659
|
Rejected
|
13/04/2024
|
|
2937983343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
CHINTHA PALLE
|
TS-23-056-016-016/010419
(TEEDED)
|
3623056000NRG24040320241494729
|
04/03/2024
|
Venkateshvar Raavu
|
3623056WL085230
|
Venkateshvar Raavu
|
00468
|
UBIN0821411
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983183
|
|
MARRU VENKATESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
333
|
CHINTHA PALLE
|
TS-23-056-016-016/010693
(TEEDED)
|
3623056000NRG24040320241494748
|
04/03/2024
|
saidamma
|
3623056WL085230
|
saidamma
|
00468
|
UBIN0821411
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983344
|
|
Mrs. Marla Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
334
|
CHINTHA PALLE
|
TS-23-056-008-008/010227
(KURMA PALLI)
|
3623056000NRG24040320241492594
|
04/03/2024
|
Chitamma
|
3623056WL085087
|
Chitamma
|
00684
|
APGV0006208
|
114
|
114
|
Processed
|
13/04/2024
|
|
2937983071
|
|
Mrs. AYITHAPAKA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
CHINTHA PALLE
|
TS-23-056-015-014/010002
(MELVALA PALLI)
|
3623056000NRG24040320241494346
|
04/03/2024
|
Laxmamma
|
3623056WL085204
|
Laxmamma
|
00684
|
APGV0006208
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937983311
|
|
Mrs. GAJJELA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
CHINTHA PALLE
|
TS-23-056-015-014/010027
(MELVALA PALLI)
|
3623056000NRG24040320241494348
|
04/03/2024
|
Alivelu
|
3623056WL085204
|
Alivelu
|
00684
|
APGV0006208
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937983507
|
|
GARLAPATI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
337
|
CHINTHA PALLE
|
TS-23-056-015-014/010059
(MELVALA PALLI)
|
3623056000NRG24040320241494351
|
04/03/2024
|
Venkatanarsamma
|
3623056WL085204
|
Venkatanarsamma
|
00684
|
APGV0006208
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983306
|
|
Mrs. BOLLOJU VENKATANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
CHINTHA PALLE
|
TS-23-056-015-014/010074
(MELVALA PALLI)
|
3623056000NRG24040320241494352
|
04/03/2024
|
Lakshmamma
|
3623056WL085204
|
Lakshmamma
|
00684
|
APGV0006208
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983225
|
|
MR LAKSHMAMMA GUNAMONI
|
STATE BANK OF INDIA(508548)
|
|
339
|
CHINTHA PALLE
|
TS-23-056-015-014/010130
(MELVALA PALLI)
|
3623056000NRG24040320241494355
|
04/03/2024
|
Rangamma
|
3623056WL085204
|
Rangamma
|
00684
|
APGV0006208
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983392
|
|
Mrs. GAJJELA RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
CHINTHA PALLE
|
TS-23-056-015-014/010156
(MELVALA PALLI)
|
3623056000NRG24040320241494358
|
04/03/2024
|
Jayamma
|
3623056WL085204
|
Jayamma
|
00684
|
APGV0006208
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937983123
|
|
Mrs. BOMMADI JAYAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
CHINTHA PALLE
|
TS-23-056-015-014/010423
(MELVALA PALLI)
|
3623056000NRG24040320241494369
|
04/03/2024
|
Lakshmamma
|
3623056WL085204
|
Lakshmamma
|
00684
|
APGV0006208
|
169
|
169
|
Processed
|
13/04/2024
|
|
2937983260
|
|
Mrs. MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
CHINTHA PALLE
|
TS-23-056-015-014/010580
(MELVALA PALLI)
|
3623056000NRG24040320241494376
|
04/03/2024
|
narsamma
|
3623056WL085204
|
narsamma
|
00684
|
APGV0006208
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2937983313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
CHINTHA PALLE
|
TS-23-056-015-014/010610
(MELVALA PALLI)
|
3623056000NRG24040320241494378
|
04/03/2024
|
Iddamma
|
3623056WL085204
|
Iddamma
|
00684
|
APGV0006208
|
338
|
338
|
Processed
|
13/04/2024
|
|
2937983224
|
|
IRAGADHINDLA IDDAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
CHINTHA PALLE
|
TS-23-056-016-016/010139
(TEEDED)
|
3623056000NRG24040320241494682
|
04/03/2024
|
Eeshvaramma
|
3623056WL085230
|
Eeshvaramma
|
00684
|
APGV0006208
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983309
|
|
Mrs. DASARI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
CHINTHA PALLE
|
TS-23-056-019-019/010200
(CHINTHA PALLI)
|
3623056000NRG24040320241494316
|
04/03/2024
|
Kaanthamma
|
3623056WL085202
|
Kaanthamma
|
00684
|
APGV0006208
|
248
|
248
|
Processed
|
13/04/2024
|
|
2937983064
|
|
Mrs. ADIMALLA KANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
CHINTHA PALLE
|
TS-23-056-019-019/010269
(CHINTHA PALLI)
|
3623056000NRG24040320241494318
|
04/03/2024
|
Jayamma
|
3623056WL085202
|
Jayamma
|
00684
|
APGV0006208
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2937983270
|
|
Mrs. AVULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
CHINTHA PALLE
|
TS-23-056-019-019/010281
(CHINTHA PALLI)
|
3623056000NRG24040320241494319
|
04/03/2024
|
Bhaaratamma
|
3623056WL085202
|
Bhaaratamma
|
00684
|
APGV0006208
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937983079
|
|
Mrs. ADIMALLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
CHINTHA PALLE
|
TS-23-056-019-019/010284
(CHINTHA PALLI)
|
3623056000NRG24040320241494320
|
04/03/2024
|
Lakshmamma
|
3623056WL085202
|
Lakshmamma
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983083
|
|
Mrs. EDAMONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
CHINTHA PALLE
|
TS-23-056-019-019/010343
(CHINTHA PALLI)
|
3623056000NRG24040320241494321
|
04/03/2024
|
Mallamma
|
3623056WL085202
|
Mallamma
|
00684
|
APGV0006208
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2937983169
|
|
Mrs. KADARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
CHINTHA PALLE
|
TS-23-056-019-019/010361
(CHINTHA PALLI)
|
3623056000NRG24040320241494322
|
04/03/2024
|
Muttamma
|
3623056WL085202
|
Muttamma
|
00684
|
APGV0006208
|
1241
|
1241
|
Rejected
|
13/04/2024
|
|
2937983257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
CHINTHA PALLE
|
TS-23-056-019-019/010363
(CHINTHA PALLI)
|
3623056000NRG24040320241494323
|
04/03/2024
|
Rupalila
|
3623056WL085202
|
Rupalila
|
00684
|
APGV0006208
|
745
|
745
|
Processed
|
14/04/2024
|
|
2937983069
|
|
KANDUKURI RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
CHINTHA PALLE
|
TS-23-056-019-019/010370
(CHINTHA PALLI)
|
3623056000NRG24040320241494324
|
04/03/2024
|
Venkatamma
|
3623056WL085202
|
Venkatamma
|
00684
|
APGV0006208
|
1241
|
1241
|
Processed
|
13/04/2024
|
|
2937983080
|
|
Mrs. KOMMU VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
CHINTHA PALLE
|
TS-23-056-019-019/010472
(CHINTHA PALLI)
|
3623056000NRG24040320241494340
|
04/03/2024
|
chandrakala
|
3623056WL085203
|
chandrakala
|
00684
|
APGV0006208
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2937983269
|
|
Mrs. CHANAMONI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
CHINTHA PALLE
|
TS-23-056-019-019/010481
(CHINTHA PALLI)
|
3623056000NRG24040320241494326
|
04/03/2024
|
Indramma
|
3623056WL085202
|
Indramma
|
00684
|
APGV0006208
|
993
|
993
|
Processed
|
13/04/2024
|
|
2937983082
|
|
Mrs. ITHAPAKA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
CHINTHA PALLE
|
TS-23-056-019-019/010535
(CHINTHA PALLI)
|
3623056000NRG24040320241494327
|
04/03/2024
|
Moulaanaa
|
3623056WL085202
|
Moulaanaa
|
00684
|
APGV0006208
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2937983062
|
|
Mr. JAMPALLI MOULAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
CHINTHA PALLE
|
TS-23-056-019-019/010610
(CHINTHA PALLI)
|
3623056000NRG24040320241494329
|
04/03/2024
|
Lakshmamma
|
3623056WL085202
|
Lakshmamma
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983118
|
|
Mrs. Sivarla Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
CHINTHA PALLE
|
TS-23-056-019-019/010610
(CHINTHA PALLI)
|
3623056000NRG24040320241494328
|
04/03/2024
|
Venkataiah
|
3623056WL085202
|
Venkataiah
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983170
|
|
Mr. Shivarla Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
CHINTHA PALLE
|
TS-23-056-019-019/010686
(CHINTHA PALLI)
|
3623056000NRG24040320241494341
|
04/03/2024
|
Saidamma
|
3623056WL085203
|
Saidamma
|
00684
|
APGV0006208
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2937983072
|
|
MR YACHARAPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
CHINTHA PALLE
|
TS-23-056-019-019/010687
(CHINTHA PALLI)
|
3623056000NRG24040320241494331
|
04/03/2024
|
soundarya
|
3623056WL085202
|
soundarya
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983125
|
|
Mrs. KOMMU SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
CHINTHA PALLE
|
TS-23-056-019-019/010716
(CHINTHA PALLI)
|
3623056000NRG24040320241494332
|
04/03/2024
|
Alivelu
|
3623056WL085202
|
Alivelu
|
00684
|
APGV0006208
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2937983272
|
|
Mrs. ALIVELU SIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
CHINTHA PALLE
|
TS-23-056-019-019/010750
(CHINTHA PALLI)
|
3623056000NRG24040320241494334
|
04/03/2024
|
Jayamma
|
3623056WL085202
|
Jayamma
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983271
|
|
Mrs. GANGALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
CHINTHA PALLE
|
TS-23-056-019-019/010750
(CHINTHA PALLI)
|
3623056000NRG24040320241494333
|
04/03/2024
|
Venkataiah
|
3623056WL085202
|
Venkataiah
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983168
|
|
Mr. VENKATAIAH GANGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
CHINTHA PALLE
|
TS-23-056-019-019/010758
(CHINTHA PALLI)
|
3623056000NRG24040320241494335
|
04/03/2024
|
Ramulamma
|
3623056WL085202
|
Ramulamma
|
00684
|
APGV0006208
|
124
|
124
|
Processed
|
13/04/2024
|
|
2937983063
|
|
Mrs. POLE RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
CHINTHA PALLE
|
TS-23-056-019-019/010958
(CHINTHA PALLI)
|
3623056000NRG24040320241494336
|
04/03/2024
|
kalamma
|
3623056WL085202
|
kalamma
|
00684
|
APGV0006208
|
1241
|
1241
|
Processed
|
13/04/2024
|
|
2937983067
|
|
Mrs. ADIMALLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
CHINTHA PALLE
|
TS-23-056-019-019/010988
(CHINTHA PALLI)
|
3623056000NRG24040320241494337
|
04/03/2024
|
venkatamma
|
3623056WL085202
|
venkatamma
|
00684
|
APGV0006208
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2937983303
|
|
Mrs. ARRAMALLA VENKATAMMA W O GELVALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
CHINTHA PALLE
|
TS-23-056-019-019/011022
(CHINTHA PALLI)
|
3623056000NRG24040320241494342
|
04/03/2024
|
rijvana
|
3623056WL085203
|
rijvana
|
00684
|
APGV0006208
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2937983130
|
|
Mrs. MD Rizwana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
CHINTHA PALLE
|
TS-23-056-019-019/011101
(CHINTHA PALLI)
|
3623056000NRG24040320241494339
|
04/03/2024
|
dhanamma
|
3623056WL085202
|
dhanamma
|
00684
|
APGV0006208
|
1489
|
1489
|
Processed
|
13/04/2024
|
|
2937983301
|
|
Mrs. BINAMONI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32616
|
32616
|
|
|
|
|
|
|
|
|
368
|
CHINTHA PALLE
|
TS-23-056-003-003/010215
(MADNAPUR)
|
3623056000NRG24040320241491894
|
04/03/2024
|
dilkhush
|
3623056WL085057
|
dilkhush
|
00684
|
APGV0006252
|
453
|
453
|
Processed
|
13/04/2024
|
|
2937983073
|
|
Ms. MAHAMMAD BILKISS BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
CHINTHA PALLE
|
TS-23-056-007-007/010122
(TAKATLA PALLI)
|
3623056000NRG24040320241491982
|
04/03/2024
|
Bharatamma
|
3623056WL085065
|
Bharatamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983059
|
|
Mrs. VADLAKONDA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
CHINTHA PALLE
|
TS-23-056-007-007/010122
(TAKATLA PALLI)
|
3623056000NRG24040320241491981
|
04/03/2024
|
Laalaiah
|
3623056WL085065
|
Laalaiah
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983267
|
|
Mr. VADLAKONDA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
CHINTHA PALLE
|
TS-23-056-007-007/010123
(TAKATLA PALLI)
|
3623056000NRG24040320241491983
|
04/03/2024
|
Hussaina Bi
|
3623056WL085065
|
Hussaina Bi
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983258
|
|
Mrs. M D HUSSAIN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
CHINTHA PALLE
|
TS-23-056-007-007/010126
(TAKATLA PALLI)
|
3623056000NRG24040320241491984
|
04/03/2024
|
Mybaiah
|
3623056WL085065
|
Mybaiah
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937983277
|
|
GUTAM MYBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
CHINTHA PALLE
|
TS-23-056-007-007/010139
(TAKATLA PALLI)
|
3623056000NRG24040320241491985
|
04/03/2024
|
Anjamma
|
3623056WL085065
|
Anjamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983117
|
|
Mrs. GODDATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
CHINTHA PALLE
|
TS-23-056-007-007/010142
(TAKATLA PALLI)
|
3623056000NRG24040320241491987
|
04/03/2024
|
Aruna
|
3623056WL085065
|
Aruna
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983074
|
|
Mrs. SAMA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
CHINTHA PALLE
|
TS-23-056-007-007/010144
(TAKATLA PALLI)
|
3623056000NRG24040320241491989
|
04/03/2024
|
Sandamma
|
3623056WL085065
|
Sandamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983113
|
|
Mrs. PUPPALA . SANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
CHINTHA PALLE
|
TS-23-056-007-007/010145
(TAKATLA PALLI)
|
3623056000NRG24040320241491990
|
04/03/2024
|
Yadaiah
|
3623056WL085065
|
Yadaiah
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983266
|
|
Mr. GUTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
CHINTHA PALLE
|
TS-23-056-007-007/010146
(TAKATLA PALLI)
|
3623056000NRG24040320241491991
|
04/03/2024
|
Salamma
|
3623056WL085065
|
Salamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937983173
|
|
VANGURI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
CHINTHA PALLE
|
TS-23-056-007-007/010157
(TAKATLA PALLI)
|
3623056000NRG24040320241491994
|
04/03/2024
|
Ramulamma
|
3623056WL085065
|
Ramulamma
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937983126
|
|
NAGILLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
CHINTHA PALLE
|
TS-23-056-007-007/010157
(TAKATLA PALLI)
|
3623056000NRG24040320241491993
|
04/03/2024
|
Ramulu
|
3623056WL085065
|
Ramulu
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983120
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
CHINTHA PALLE
|
TS-23-056-007-007/010158
(TAKATLA PALLI)
|
3623056000NRG24040320241491995
|
04/03/2024
|
Padmamma
|
3623056WL085065
|
Padmamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983115
|
|
Mrs. MADAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
CHINTHA PALLE
|
TS-23-056-007-007/010162
(TAKATLA PALLI)
|
3623056000NRG24040320241491996
|
04/03/2024
|
Mallamma
|
3623056WL085065
|
Mallamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983512
|
|
Mrs. METHARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
CHINTHA PALLE
|
TS-23-056-007-007/010165
(TAKATLA PALLI)
|
3623056000NRG24040320241491997
|
04/03/2024
|
Balamma
|
3623056WL085065
|
Balamma
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937983305
|
|
PARSAPAKA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
CHINTHA PALLE
|
TS-23-056-007-007/010166
(TAKATLA PALLI)
|
3623056000NRG24040320241491998
|
04/03/2024
|
Maaremma
|
3623056WL085065
|
Maaremma
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937983262
|
|
PUPPALA MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
CHINTHA PALLE
|
TS-23-056-007-007/010169
(TAKATLA PALLI)
|
3623056000NRG24040320241491999
|
04/03/2024
|
Bharatamma
|
3623056WL085065
|
Bharatamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983084
|
|
Mrs. MUDDAM BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
CHINTHA PALLE
|
TS-23-056-007-007/010181
(TAKATLA PALLI)
|
3623056000NRG24040320241492000
|
04/03/2024
|
China Mallaiah
|
3623056WL085065
|
China Mallaiah
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983312
|
|
Mr. PARSAPAKA CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
CHINTHA PALLE
|
TS-23-056-007-007/010181
(TAKATLA PALLI)
|
3623056000NRG24040320241492001
|
04/03/2024
|
Yaadamma
|
3623056WL085065
|
Yaadamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
14/04/2024
|
|
2937983061
|
|
PARSAPAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
CHINTHA PALLE
|
TS-23-056-007-007/010198
(TAKATLA PALLI)
|
3623056000NRG24040320241492002
|
04/03/2024
|
Veeramma
|
3623056WL085065
|
Veeramma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983317
|
|
Mrs. RASOJU VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
CHINTHA PALLE
|
TS-23-056-007-007/010199
(TAKATLA PALLI)
|
3623056000NRG24040320241492003
|
04/03/2024
|
Narsimha
|
3623056WL085065
|
Narsimha
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983116
|
|
Mr. MUDDAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
CHINTHA PALLE
|
TS-23-056-007-007/010211
(TAKATLA PALLI)
|
3623056000NRG24040320241492005
|
04/03/2024
|
Sattamma
|
3623056WL085065
|
Sattamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983137
|
|
Mrs. KOTTAGOLLA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
CHINTHA PALLE
|
TS-23-056-007-007/010212
(TAKATLA PALLI)
|
3623056000NRG24040320241492006
|
04/03/2024
|
Lakshmamma
|
3623056WL085065
|
Lakshmamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983310
|
|
Mrs. MANYAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
CHINTHA PALLE
|
TS-23-056-007-007/010213
(TAKATLA PALLI)
|
3623056000NRG24040320241492007
|
04/03/2024
|
Sugunamma
|
3623056WL085065
|
Sugunamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983060
|
|
Mrs. UDUTA SUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
CHINTHA PALLE
|
TS-23-056-007-007/010219
(TAKATLA PALLI)
|
3623056000NRG24040320241492008
|
04/03/2024
|
Ramesh
|
3623056WL085065
|
Ramesh
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983129
|
|
Mr. MUDDAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
CHINTHA PALLE
|
TS-23-056-007-007/010223
(TAKATLA PALLI)
|
3623056000NRG24040320241492009
|
04/03/2024
|
Dhanamma
|
3623056WL085065
|
Dhanamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983261
|
|
Mrs. VANGURI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
CHINTHA PALLE
|
TS-23-056-007-007/010226
(TAKATLA PALLI)
|
3623056000NRG24040320241492010
|
04/03/2024
|
Alivelu
|
3623056WL085065
|
Alivelu
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983066
|
|
Mrs. VANGURI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
CHINTHA PALLE
|
TS-23-056-007-007/010229
(TAKATLA PALLI)
|
3623056000NRG24040320241492011
|
04/03/2024
|
Padmamma
|
3623056WL085065
|
Padmamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983232
|
|
Mrs. GODATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
CHINTHA PALLE
|
TS-23-056-007-007/010238
(TAKATLA PALLI)
|
3623056000NRG24040320241492012
|
04/03/2024
|
Yaadamma
|
3623056WL085065
|
Yaadamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983308
|
|
Mrs. VADLAKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
CHINTHA PALLE
|
TS-23-056-007-007/010241
(TAKATLA PALLI)
|
3623056000NRG24040320241492013
|
04/03/2024
|
Indramma
|
3623056WL085065
|
Indramma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983058
|
|
Mrs. KORAPAKA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
CHINTHA PALLE
|
TS-23-056-007-007/010250
(TAKATLA PALLI)
|
3623056000NRG24040320241492014
|
04/03/2024
|
Venkatamma
|
3623056WL085065
|
Venkatamma
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
14/04/2024
|
|
2937983509
|
|
ARPULA VENTAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
CHINTHA PALLE
|
TS-23-056-007-007/010254
(TAKATLA PALLI)
|
3623056000NRG24040320241492015
|
04/03/2024
|
Shivaleela
|
3623056WL085065
|
Shivaleela
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983065
|
|
Mrs. VADDEPALLI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
CHINTHA PALLE
|
TS-23-056-007-007/010258
(TAKATLA PALLI)
|
3623056000NRG24040320241492016
|
04/03/2024
|
Kalamma
|
3623056WL085065
|
Kalamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983259
|
|
Mr. MUDDAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
CHINTHA PALLE
|
TS-23-056-007-007/010260
(TAKATLA PALLI)
|
3623056000NRG24040320241492017
|
04/03/2024
|
Sattaiah
|
3623056WL085065
|
Sattaiah
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983505
|
|
Mr. RASOJU SATTEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
CHINTHA PALLE
|
TS-23-056-007-007/010261
(TAKATLA PALLI)
|
3623056000NRG24040320241492018
|
04/03/2024
|
Mangamma
|
3623056WL085065
|
Mangamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983131
|
|
MRS MADAGONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
CHINTHA PALLE
|
TS-23-056-007-007/010273
(TAKATLA PALLI)
|
3623056000NRG24040320241492019
|
04/03/2024
|
Suresh
|
3623056WL085065
|
Suresh
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983265
|
|
Mr. MUDDAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
CHINTHA PALLE
|
TS-23-056-007-007/010274
(TAKATLA PALLI)
|
3623056000NRG24040320241492021
|
04/03/2024
|
Anjamma
|
3623056WL085065
|
Anjamma
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983121
|
|
Mrs. MUNUKUNTLA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
CHINTHA PALLE
|
TS-23-056-007-007/010274
(TAKATLA PALLI)
|
3623056000NRG24040320241492020
|
04/03/2024
|
Venkataiah
|
3623056WL085065
|
Venkataiah
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983268
|
|
Mr. MUNUKUNTLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
CHINTHA PALLE
|
TS-23-056-007-007/010278
(TAKATLA PALLI)
|
3623056000NRG24040320241492022
|
04/03/2024
|
Alivelu
|
3623056WL085065
|
Alivelu
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983112
|
|
Mrs. SIRASAVADA . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
CHINTHA PALLE
|
TS-23-056-007-007/010280
(TAKATLA PALLI)
|
3623056000NRG24040320241492023
|
04/03/2024
|
Paramesh
|
3623056WL085065
|
Paramesh
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983166
|
|
Mr. MUDDAM PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
CHINTHA PALLE
|
TS-23-056-007-007/010287
(TAKATLA PALLI)
|
3623056000NRG24040320241492025
|
04/03/2024
|
Venkatayya
|
3623056WL085065
|
Venkatayya
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937983172
|
|
POTAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
CHINTHA PALLE
|
TS-23-056-007-007/010288
(TAKATLA PALLI)
|
3623056000NRG24040320241492026
|
04/03/2024
|
Ramulu
|
3623056WL085065
|
Ramulu
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983353
|
|
Mr. MUDDAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
CHINTHA PALLE
|
TS-23-056-007-007/010291
(TAKATLA PALLI)
|
3623056000NRG24040320241492027
|
04/03/2024
|
Yadamma
|
3623056WL085065
|
Yadamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983316
|
|
Mrs. IRUGADINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
CHINTHA PALLE
|
TS-23-056-007-007/010294
(TAKATLA PALLI)
|
3623056000NRG24040320241492028
|
04/03/2024
|
Chittamma
|
3623056WL085065
|
Chittamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983304
|
|
Mrs. ERUGADINDLA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
CHINTHA PALLE
|
TS-23-056-007-007/010298
(TAKATLA PALLI)
|
3623056000NRG24040320241492030
|
04/03/2024
|
Eeshwaramma
|
3623056WL085065
|
Eeshwaramma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983138
|
|
Mrs. KARRE ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
CHINTHA PALLE
|
TS-23-056-007-007/010298
(TAKATLA PALLI)
|
3623056000NRG24040320241492029
|
04/03/2024
|
Mallappa
|
3623056WL085065
|
Mallappa
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983383
|
|
Mr. KARRE MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
CHINTHA PALLE
|
TS-23-056-007-007/010301
(TAKATLA PALLI)
|
3623056000NRG24040320241492031
|
04/03/2024
|
Lakshiminarsamma
|
3623056WL085065
|
Lakshiminarsamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983077
|
|
Mrs. RASOJU LAKSHMINARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
CHINTHA PALLE
|
TS-23-056-007-007/010302
(TAKATLA PALLI)
|
3623056000NRG24040320241492032
|
04/03/2024
|
Pullamma
|
3623056WL085065
|
Pullamma
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983231
|
|
Pullamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
CHINTHA PALLE
|
TS-23-056-007-007/010309
(TAKATLA PALLI)
|
3623056000NRG24040320241492033
|
04/03/2024
|
Padma
|
3623056WL085065
|
Padma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983114
|
|
Mrs. CHINTHAPALLI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
CHINTHA PALLE
|
TS-23-056-007-007/010313
(TAKATLA PALLI)
|
3623056000NRG24040320241492034
|
04/03/2024
|
jyoti
|
3623056WL085065
|
jyoti
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983076
|
|
Mrs. RASOJU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
CHINTHA PALLE
|
TS-23-056-007-007/010324
(TAKATLA PALLI)
|
3623056000NRG24040320241492037
|
04/03/2024
|
Shyamalamm
|
3623056WL085065
|
Shyamalamm
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983263
|
|
VANGURI SHAVALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
CHINTHA PALLE
|
TS-23-056-007-007/010328
(TAKATLA PALLI)
|
3623056000NRG24040320241492038
|
04/03/2024
|
Padmaiah
|
3623056WL085065
|
Padmaiah
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983233
|
|
Mr. DUSARI PADMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
CHINTHA PALLE
|
TS-23-056-007-007/010331
(TAKATLA PALLI)
|
3623056000NRG24040320241492039
|
04/03/2024
|
Andalu
|
3623056WL085065
|
Andalu
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983075
|
|
Mrs. SUDANAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
CHINTHA PALLE
|
TS-23-056-007-007/010347
(TAKATLA PALLI)
|
3623056000NRG24040320241492040
|
04/03/2024
|
Narsimha
|
3623056WL085065
|
Narsimha
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937983229
|
|
Mr. GANDIKOTA PEDDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
CHINTHA PALLE
|
TS-23-056-007-007/010354
(TAKATLA PALLI)
|
3623056000NRG24040320241492041
|
04/03/2024
|
Edamma
|
3623056WL085065
|
Edamma
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983318
|
|
Mrs. GANDIKOTA IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
CHINTHA PALLE
|
TS-23-056-007-007/010367
(TAKATLA PALLI)
|
3623056000NRG24040320241492043
|
04/03/2024
|
Lalaiah
|
3623056WL085065
|
Lalaiah
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
13/04/2024
|
|
2937983348
|
|
Mr. MAMIDI LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
CHINTHA PALLE
|
TS-23-056-007-007/010367
(TAKATLA PALLI)
|
3623056000NRG24040320241492044
|
04/03/2024
|
Muttamma
|
3623056WL085065
|
Muttamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983122
|
|
Mrs. MAMIDI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
CHINTHA PALLE
|
TS-23-056-007-007/010424
(TAKATLA PALLI)
|
3623056000NRG24040320241492046
|
04/03/2024
|
Yadamma puppala
|
3623056WL085065
|
Yadamma puppala
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983230
|
|
PUPPALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHINTHA PALLE
|
TS-23-056-007-007/010439
(TAKATLA PALLI)
|
3623056000NRG24040320241492048
|
04/03/2024
|
Lakshmamma
|
3623056WL085065
|
Lakshmamma
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983119
|
|
Ms. GUTAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
CHINTHA PALLE
|
TS-23-056-007-007/010577
(TAKATLA PALLI)
|
3623056000NRG24040320241492049
|
04/03/2024
|
jangamma
|
3623056WL085065
|
jangamma
|
00684
|
APGV0006252
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937983314
|
|
Mrs. JANGAMMA W O IDDAIAH PUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
CHINTHA PALLE
|
TS-23-056-007-007/010624
(TAKATLA PALLI)
|
3623056000NRG24040320241492051
|
04/03/2024
|
Lakshmamma
|
3623056WL085065
|
Lakshmamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983171
|
|
Mr. VADDEPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
CHINTHA PALLE
|
TS-23-056-007-007/010652
(TAKATLA PALLI)
|
3623056000NRG24040320241492053
|
04/03/2024
|
Sattamma
|
3623056WL085065
|
Sattamma
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983078
|
|
Mrs. GANTA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
CHINTHA PALLE
|
TS-23-056-007-007/010663
(TAKATLA PALLI)
|
3623056000NRG24040320241492054
|
04/03/2024
|
Maraiah
|
3623056WL085065
|
Maraiah
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937983128
|
|
Mr. MUDDAM MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
CHINTHA PALLE
|
TS-23-056-007-007/010664
(TAKATLA PALLI)
|
3623056000NRG24040320241492055
|
04/03/2024
|
Mallesh
|
3623056WL085065
|
Mallesh
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983264
|
|
Mr. VANGURI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
CHINTHA PALLE
|
TS-23-056-007-007/010664
(TAKATLA PALLI)
|
3623056000NRG24040320241492056
|
04/03/2024
|
Mamatha
|
3623056WL085065
|
Mamatha
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983070
|
|
Mrs. VANGURI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
CHINTHA PALLE
|
TS-23-056-007-007/010706
(TAKATLA PALLI)
|
3623056000NRG24040320241492058
|
04/03/2024
|
aswini
|
3623056WL085065
|
aswini
|
00684
|
APGV0006252
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983127
|
|
VANGOORI ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
CHINTHA PALLE
|
TS-23-056-007-007/010723
(TAKATLA PALLI)
|
3623056000NRG24040320241492060
|
04/03/2024
|
Vijaya
|
3623056WL085065
|
Vijaya
|
00684
|
APGV0006252
|
752
|
752
|
Processed
|
13/04/2024
|
|
2937983167
|
|
Mrs. MUDDAM VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
CHINTHA PALLE
|
TS-23-056-029-001/010629
(RATHIGADDA THANDA)
|
3623056000NRG24040320241491860
|
04/03/2024
|
rukka
|
3623056WL085055
|
rukka
|
00684
|
APGV0006252
|
1357
|
1357
|
Processed
|
13/04/2024
|
|
2937983511
|
|
Mrs. ISLAVATH RUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36537
|
36537
|
|
|
|
|
|
|
|
|
436
|
CHINTHA PALLE
|
TS-23-056-015-014/010011
(MELVALA PALLI)
|
3623056000NRG24040320241494347
|
04/03/2024
|
Bharathamma
|
3623056WL085204
|
Bharathamma
|
00684
|
APGV0006290
|
254
|
254
|
Processed
|
13/04/2024
|
|
2937983508
|
|
Mrs. BHARATHAMMA GAJJALA W O KRISHNA RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
CHINTHA PALLE
|
TS-23-056-015-014/010146
(MELVALA PALLI)
|
3623056000NRG24040320241494357
|
04/03/2024
|
Lakshmamma
|
3623056WL085204
|
Lakshmamma
|
00684
|
APGV0006290
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983506
|
|
Mrs. LAXMAMMA NARIMALLA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
CHINTHA PALLE
|
TS-23-056-015-014/010359
(MELVALA PALLI)
|
3623056000NRG24040320241494364
|
04/03/2024
|
Baaratamma
|
3623056WL085204
|
Baaratamma
|
00684
|
APGV0006290
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2937983307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
439
|
CHINTHA PALLE
|
TS-23-056-015-014/010522
(MELVALA PALLI)
|
3623056000NRG24040320241494374
|
04/03/2024
|
Shantamma
|
3623056WL085204
|
Shantamma
|
00684
|
APGV0006290
|
507
|
507
|
Processed
|
13/04/2024
|
|
2937983315
|
|
Mrs. CHETTIPALLI SANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
CHINTHA PALLE
|
TS-23-056-016-016/010035
(TEEDED)
|
3623056000NRG24040320241494664
|
04/03/2024
|
Revathamma
|
3623056WL085230
|
Revathamma
|
00684
|
APGV0006290
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983124
|
|
Mrs. SANDE REVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
441
|
CHINTHA PALLE
|
TS-23-056-007-007/010140
(TAKATLA PALLI)
|
3623056000NRG24040320241491986
|
04/03/2024
|
saritha
|
3623056WL085065
|
saritha
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2937983136
|
|
PAGILLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
CHINTHA PALLE
|
TS-23-056-007-007/010144
(TAKATLA PALLI)
|
3623056000NRG24040320241491988
|
04/03/2024
|
China Buchhaiah
|
3623056WL085065
|
China Buchhaiah
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983227
|
|
China Buchhaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
CHINTHA PALLE
|
TS-23-056-007-007/010153
(TAKATLA PALLI)
|
3623056000NRG24040320241491992
|
04/03/2024
|
Salamma
|
3623056WL085065
|
Salamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2937983133
|
|
Salamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
CHINTHA PALLE
|
TS-23-056-007-007/010209
(TAKATLA PALLI)
|
3623056000NRG24040320241492004
|
04/03/2024
|
Yadamma
|
3623056WL085065
|
Yadamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983226
|
|
MADAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
CHINTHA PALLE
|
TS-23-056-007-007/010314
(TAKATLA PALLI)
|
3623056000NRG24040320241492035
|
04/03/2024
|
Varalakshmi
|
3623056WL085065
|
Varalakshmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983228
|
|
JENNI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
CHINTHA PALLE
|
TS-23-056-007-007/010412
(TAKATLA PALLI)
|
3623056000NRG24040320241492045
|
04/03/2024
|
Yadamma
|
3623056WL085065
|
Yadamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
14/04/2024
|
|
2937983279
|
|
MUDDANGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
CHINTHA PALLE
|
TS-23-056-007-007/010425
(TAKATLA PALLI)
|
3623056000NRG24040320241492047
|
04/03/2024
|
Madagoni Sattamma
|
3623056WL085065
|
Madagoni Sattamma
|
00691
|
IPOS0000001
|
752
|
752
|
Rejected
|
13/04/2024
|
|
2937983283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
CHINTHA PALLE
|
TS-23-056-008-008/010026
(KURMA PALLI)
|
3623056000NRG24040320241492522
|
04/03/2024
|
Korekka Rajini
|
3623056WL085087
|
Korekka Rajini
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983340
|
|
Korekka Rajini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
CHINTHA PALLE
|
TS-23-056-008-008/010215
(KURMA PALLI)
|
3623056000NRG24040320241492586
|
04/03/2024
|
Narimalla padma
|
3623056WL085087
|
Narimalla padma
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983347
|
|
NARIMALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
CHINTHA PALLE
|
TS-23-056-008-008/010268
(KURMA PALLI)
|
3623056000NRG24040320241492599
|
04/03/2024
|
mutyalu
|
3623056WL085087
|
mutyalu
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983339
|
|
GYARA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHINTHA PALLE
|
TS-23-056-008-008/010708
(KURMA PALLI)
|
3623056000NRG24040320241492659
|
04/03/2024
|
Varala Dhanamma
|
3623056WL085087
|
Varala Dhanamma
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937983345
|
|
VARALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
CHINTHA PALLE
|
TS-23-056-008-008/010708
(KURMA PALLI)
|
3623056000NRG24040320241492658
|
04/03/2024
|
VARALA RAJU
|
3623056WL085087
|
VARALA RAJU
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
14/04/2024
|
|
2937983346
|
|
VARALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
CHINTHA PALLE
|
TS-23-056-008-008/010753
(KURMA PALLI)
|
3623056000NRG24040320241492667
|
04/03/2024
|
Ch Sandya
|
3623056WL085087
|
Ch Sandya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983134
|
|
CHALICHIMALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
CHINTHA PALLE
|
TS-23-056-008-008/10772
(KURMA PALLI)
|
3623056000NRG24040320241492676
|
04/03/2024
|
Kodekanti Baba Fakruddin
|
3623056WL085087
|
Kodekanti Baba Fakruddin
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
13/04/2024
|
|
2937983403
|
|
MR KODEKANTI BABA FAKRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
455
|
CHINTHA PALLE
|
TS-23-056-008-008/10772
(KURMA PALLI)
|
3623056000NRG24040320241492675
|
04/03/2024
|
Kodekanti Hajeera Begum
|
3623056WL085087
|
Kodekanti Hajeera Begum
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
14/04/2024
|
|
2937983342
|
|
KODEKANTI HAJEERA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
CHINTHA PALLE
|
TS-23-056-008-008/10773
(KURMA PALLI)
|
3623056000NRG24040320241492677
|
04/03/2024
|
Nagilla Maheswari
|
3623056WL085087
|
Nagilla Maheswari
|
00691
|
IPOS0000001
|
455
|
455
|
Processed
|
14/04/2024
|
|
2937983341
|
|
Nagilla Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
CHINTHA PALLE
|
TS-23-056-016-016/010177
(TEEDED)
|
3623056000NRG24040320241494688
|
04/03/2024
|
narashimha
|
3623056WL085230
|
narashimha
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937983336
|
|
THIRUMANI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
458
|
CHINTHA PALLE
|
TS-23-056-016-016/010228
(TEEDED)
|
3623056000NRG24040320241494701
|
04/03/2024
|
Anjamma
|
3623056WL085230
|
Anjamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937983391
|
|
RASIKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
CHINTHA PALLE
|
TS-23-056-016-016/010268
(TEEDED)
|
3623056000NRG24040320241494709
|
04/03/2024
|
Lakshmi
|
3623056WL085230
|
Lakshmi
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937983337
|
|
DASARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
CHINTHA PALLE
|
TS-23-056-016-016/010357
(TEEDED)
|
3623056000NRG24040320241494721
|
04/03/2024
|
Sreenivasreddy
|
3623056WL085230
|
Sreenivasreddy
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937983290
|
|
KAITHI SRINIVAS REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
461
|
CHINTHA PALLE
|
TS-23-056-016-016/010413
(TEEDED)
|
3623056000NRG24040320241494723
|
04/03/2024
|
Darshanamma
|
3623056WL085230
|
Darshanamma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937983338
|
|
Darshanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
CHINTHA PALLE
|
TS-23-056-016-016/010610
(TEEDED)
|
3623056000NRG24040320241494743
|
04/03/2024
|
Chennayya
|
3623056WL085230
|
Chennayya
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937983220
|
|
ANKAM CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
463
|
CHINTHA PALLE
|
TS-23-056-019-019/011024
(CHINTHA PALLI)
|
3623056000NRG24040320241494343
|
04/03/2024
|
Tirupatamma
|
3623056WL085203
|
Tirupatamma
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2937983282
|
|
NANDYALA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
CHINTHA PALLE
|
TS-23-056-019-019/011182
(CHINTHA PALLI)
|
3623056000NRG24040320241494345
|
04/03/2024
|
Madina
|
3623056WL085203
|
Madina
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
14/04/2024
|
|
2937983285
|
|
SHAIK MADEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14863
|
14863
|
|
|
|
|
|
|
|
|
465
|
CHINTHA PALLE
|
TS-23-056-019-019/010410
(CHINTHA PALLI)
|
3623056000NRG24040320241494325
|
04/03/2024
|
Muttamma
|
3623056WL085202
|
Muttamma
|
00710
|
SBIN0000DOP
|
869
|
869
|
Processed
|
13/04/2024
|
|
2937983199
|
|
Mrs. ADIMALLA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265769
|
265769
|
|
|
|
|
|
|
|