|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-008-008/010388
(BONDAPALEM)
|
3623025000NRG24040320241494996
|
06/03/2024
|
Ramesh
|
3623025WL085248
|
Ramesh
|
00227
|
KVBL0001489
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304178
|
|
MR VANGURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-010-009/010715
(CHERUKUPALLI)
|
3623025000NRG24050320241498545
|
06/03/2024
|
Sraavani
|
3623025WL085435
|
Sraavani
|
00415
|
SBIN0006316
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938303965
|
|
Sravani Kuncham Kuncham
|
GENERAL POST OFFICE(607245)
|
|
3
|
KETHEPALLE
|
TS-23-025-010-009/010715
(CHERUKUPALLI)
|
3623025000NRG24050320241498544
|
06/03/2024
|
Venu
|
3623025WL085435
|
Venu
|
00415
|
SBIN0006316
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938303964
|
|
MR KUNCHAM VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-010-009/011384
(CHERUKUPALLI)
|
3623025000NRG24050320241498552
|
06/03/2024
|
jhansi
|
3623025WL085435
|
jhansi
|
00415
|
SBIN0006316
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304087
|
|
MISS POKALA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-001-006/010018
(KORLAPAHAD)
|
3623025000NRG24040320241493887
|
06/03/2024
|
Saalamma
|
3623025WL085179
|
Saalamma
|
00415
|
SBIN0015352
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303823
|
|
MRS VANTEPAKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-001-006/010073
(KORLAPAHAD)
|
3623025000NRG24040320241493895
|
06/03/2024
|
Aroonu
|
3623025WL085179
|
Aroonu
|
00415
|
SBIN0015352
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304073
|
|
SURARAPU VERAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-001-006/010090
(KORLAPAHAD)
|
3623025000NRG24040320241493896
|
06/03/2024
|
Jaanamma
|
3623025WL085179
|
Jaanamma
|
00415
|
SBIN0015352
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304074
|
|
BOJJA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-001-006/010124
(KORLAPAHAD)
|
3623025000NRG24040320241493904
|
06/03/2024
|
Hemalatha
|
3623025WL085179
|
Hemalatha
|
00415
|
SBIN0015352
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938304072
|
|
MRS VADLAKONDA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-001-006/010168
(KORLAPAHAD)
|
3623025000NRG24040320241493908
|
06/03/2024
|
Sunita
|
3623025WL085179
|
Sunita
|
00415
|
SBIN0015352
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303822
|
|
MRS SURARAPU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-001-006/010269
(KORLAPAHAD)
|
3623025000NRG24040320241493925
|
06/03/2024
|
Padma
|
3623025WL085179
|
Padma
|
00415
|
SBIN0015352
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303824
|
|
MRS EDLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-001-006/010658
(KORLAPAHAD)
|
3623025000NRG24040320241493977
|
06/03/2024
|
Amdamma
|
3623025WL085179
|
Amdamma
|
00415
|
SBIN0015352
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304018
|
|
MR SURARAPU ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-001-006/010822
(KORLAPAHAD)
|
3623025000NRG24040320241493991
|
06/03/2024
|
yadamma
|
3623025WL085179
|
yadamma
|
00415
|
SBIN0015352
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303978
|
|
MRS SURARAPU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETHEPALLE
|
TS-23-025-004-004/010085
(KASANGODE)
|
3623025000NRG24050320241499569
|
06/03/2024
|
Jaanamma
|
3623025WL085489
|
Jaanamma
|
00415
|
SBIN0015352
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303848
|
|
MRS VEMULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-004-004/010087
(KASANGODE)
|
3623025000NRG24050320241499572
|
06/03/2024
|
Buchalu
|
3623025WL085489
|
Buchalu
|
00415
|
SBIN0015352
|
677
|
677
|
Processed
|
14/04/2024
|
|
2938303912
|
|
Buchalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KETHEPALLE
|
TS-23-025-004-004/010123
(KASANGODE)
|
3623025000NRG24050320241498381
|
06/03/2024
|
Raani
|
3623025WL085424
|
Raani
|
00415
|
SBIN0015352
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303850
|
|
Mrs. GUNDAAHI . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KETHEPALLE
|
TS-23-025-004-004/010297
(KASANGODE)
|
3623025000NRG24050320241498388
|
06/03/2024
|
Saidamma
|
3623025WL085424
|
Saidamma
|
00415
|
SBIN0015352
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303911
|
|
MRS UPPALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KETHEPALLE
|
TS-23-025-004-004/010314
(KASANGODE)
|
3623025000NRG24050320241498389
|
06/03/2024
|
Saidamma
|
3623025WL085424
|
Saidamma
|
00415
|
SBIN0015352
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304086
|
|
Mrs. AKKENAPALLY SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-004-004/010342
(KASANGODE)
|
3623025000NRG24050320241499583
|
06/03/2024
|
Jaanayya
|
3623025WL085489
|
Jaanayya
|
00415
|
SBIN0015352
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938303866
|
|
MR BOLLIKONDA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-004-004/010342
(KASANGODE)
|
3623025000NRG24050320241499584
|
06/03/2024
|
Padma
|
3623025WL085489
|
Padma
|
00415
|
SBIN0015352
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938303867
|
|
MRS BOLLIKONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24050320241500129
|
06/03/2024
|
Yallayya
|
3623025WL085527
|
Yallayya
|
00415
|
SBIN0015352
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304089
|
|
Mr. BACHU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-006-005/020495
(KOTHAPETA)
|
3623025000NRG24050320241500154
|
06/03/2024
|
Padma
|
3623025WL085527
|
Padma
|
00415
|
SBIN0015352
|
571
|
571
|
Processed
|
13/04/2024
|
|
2938304182
|
|
MRS CHILUVERU PADMA TEL NO 9666542781
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24050320241502649
|
06/03/2024
|
Sattemma
|
3623025WL085638
|
Sattemma
|
00415
|
SBIN0015352
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304179
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-006-005/020601
(KOTHAPETA)
|
3623025000NRG24050320241500163
|
06/03/2024
|
Venu
|
3623025WL085527
|
Venu
|
00415
|
SBIN0015352
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304118
|
|
MR BACHU VENU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24050320241502657
|
06/03/2024
|
naveen
|
3623025WL085638
|
naveen
|
00415
|
SBIN0015352
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303925
|
|
GOGULA NAVEEN
|
HDFC BANK LTD(607152)
|
|
25
|
KETHEPALLE
|
TS-23-025-006-005/020727
(KOTHAPETA)
|
3623025000NRG24050320241500168
|
06/03/2024
|
saidireddy
|
3623025WL085527
|
saidireddy
|
00415
|
SBIN0015352
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304117
|
|
Mr. DANDA SAIDHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-008-008/010012
(BONDAPALEM)
|
3623025000NRG24040320241494924
|
06/03/2024
|
Nirmala
|
3623025WL085248
|
Nirmala
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304082
|
|
VANGURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-008-008/010037
(BONDAPALEM)
|
3623025000NRG24040320241494939
|
06/03/2024
|
Naagamani
|
3623025WL085248
|
Naagamani
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303962
|
|
MRS VANGURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETHEPALLE
|
TS-23-025-008-008/010057
(BONDAPALEM)
|
3623025000NRG24040320241494943
|
06/03/2024
|
Paarvatamma
|
3623025WL085248
|
Paarvatamma
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304183
|
|
Parvatamma Rapavalla
|
GENERAL POST OFFICE(607245)
|
|
29
|
KETHEPALLE
|
TS-23-025-008-008/010061
(BONDAPALEM)
|
3623025000NRG24040320241494946
|
06/03/2024
|
manoj
|
3623025WL085248
|
manoj
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938303863
|
|
MR CHANDUPATLA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-008-008/010080
(BONDAPALEM)
|
3623025000NRG24040320241494949
|
06/03/2024
|
Limgayya
|
3623025WL085248
|
Limgayya
|
00415
|
SBIN0015352
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938303918
|
|
MR MATHANGI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-008-008/010080
(BONDAPALEM)
|
3623025000NRG24040320241494950
|
06/03/2024
|
Raamachamdramma
|
3623025WL085248
|
Raamachamdramma
|
00415
|
SBIN0015352
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304119
|
|
MRS MATHANGI RAMACHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETHEPALLE
|
TS-23-025-008-008/010083
(BONDAPALEM)
|
3623025000NRG24040320241494951
|
06/03/2024
|
Mariyamma
|
3623025WL085248
|
Mariyamma
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304021
|
|
NAKAREKANTI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-008-008/010096
(BONDAPALEM)
|
3623025000NRG24040320241494953
|
06/03/2024
|
Vasamta
|
3623025WL085248
|
Vasamta
|
00415
|
SBIN0015352
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938303864
|
|
MRS JILLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-008-008/010103
(BONDAPALEM)
|
3623025000NRG24040320241494957
|
06/03/2024
|
Raamulamma
|
3623025WL085248
|
Raamulamma
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304020
|
|
VANGURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24040320241494960
|
06/03/2024
|
Paapamma
|
3623025WL085248
|
Paapamma
|
00415
|
SBIN0015352
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304238
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KETHEPALLE
|
TS-23-025-008-008/010129
(BONDAPALEM)
|
3623025000NRG24040320241494965
|
06/03/2024
|
Krishnayya
|
3623025WL085248
|
Krishnayya
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938303917
|
|
VANGURI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KETHEPALLE
|
TS-23-025-008-008/010135
(BONDAPALEM)
|
3623025000NRG24040320241494967
|
06/03/2024
|
Picchamma
|
3623025WL085248
|
Picchamma
|
00415
|
SBIN0015352
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938303859
|
|
MRS PODISHETTI PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-008-008/010140
(BONDAPALEM)
|
3623025000NRG24040320241494968
|
06/03/2024
|
Sarita
|
3623025WL085248
|
Sarita
|
00415
|
SBIN0015352
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938303959
|
|
MRS MATHANGI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETHEPALLE
|
TS-23-025-008-008/010145
(BONDAPALEM)
|
3623025000NRG24040320241494970
|
06/03/2024
|
ashok
|
3623025WL085248
|
ashok
|
00415
|
SBIN0015352
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938303919
|
|
MR VANGURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-008-008/010305
(BONDAPALEM)
|
3623025000NRG24040320241494978
|
06/03/2024
|
Andalu
|
3623025WL085248
|
Andalu
|
00415
|
SBIN0015352
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938303927
|
|
MRS VADDEBOINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24040320241494981
|
06/03/2024
|
Padma
|
3623025WL085248
|
Padma
|
00415
|
SBIN0015352
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304083
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24040320241494993
|
06/03/2024
|
Naresh
|
3623025WL085248
|
Naresh
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304120
|
|
MR BODDUPALLY NARESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KETHEPALLE
|
TS-23-025-008-008/010384
(BONDAPALEM)
|
3623025000NRG24040320241494994
|
06/03/2024
|
sandhya
|
3623025WL085248
|
sandhya
|
00415
|
SBIN0015352
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304084
|
|
Miss. SANDHYA NIMMANAGOTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KETHEPALLE
|
TS-23-025-009-008/020026
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497376
|
06/03/2024
|
Gopamma
|
3623025WL085386
|
Gopamma
|
00415
|
SBIN0015352
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938304014
|
|
MRS VANGURI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KETHEPALLE
|
TS-23-025-009-008/020034
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497379
|
06/03/2024
|
Danamma
|
3623025WL085386
|
Danamma
|
00415
|
SBIN0015352
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304180
|
|
MRS PERAKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETHEPALLE
|
TS-23-025-009-008/020038
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497381
|
06/03/2024
|
Kalamma
|
3623025WL085386
|
Kalamma
|
00415
|
SBIN0015352
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938303980
|
|
MRS PERKA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KETHEPALLE
|
TS-23-025-009-008/020067
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497387
|
06/03/2024
|
Raamulu
|
3623025WL085386
|
Raamulu
|
00415
|
SBIN0015352
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304237
|
|
MR RACHAKONDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETHEPALLE
|
TS-23-025-009-008/020092
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497400
|
06/03/2024
|
Amjamma
|
3623025WL085386
|
Amjamma
|
00415
|
SBIN0015352
|
115
|
115
|
Processed
|
13/04/2024
|
|
2938304013
|
|
ALLI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
KETHEPALLE
|
TS-23-025-009-008/020093
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497401
|
06/03/2024
|
Rajeswari
|
3623025WL085386
|
Rajeswari
|
00415
|
SBIN0015352
|
230
|
230
|
Processed
|
13/04/2024
|
|
2938303981
|
|
MRS ALLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETHEPALLE
|
TS-23-025-009-008/020096
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497404
|
06/03/2024
|
Manikyamma
|
3623025WL085386
|
Manikyamma
|
00415
|
SBIN0015352
|
440
|
440
|
Processed
|
14/04/2024
|
|
2938304010
|
|
MADDI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KETHEPALLE
|
TS-23-025-009-008/020151
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497430
|
06/03/2024
|
Limgamma
|
3623025WL085386
|
Limgamma
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304012
|
|
GUNDALA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
KETHEPALLE
|
TS-23-025-009-008/020175
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497443
|
06/03/2024
|
Sailaja
|
3623025WL085386
|
Sailaja
|
00415
|
SBIN0015352
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938303814
|
|
PALVAI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KETHEPALLE
|
TS-23-025-009-008/020185
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497446
|
06/03/2024
|
Nagalaxmi
|
3623025WL085386
|
Nagalaxmi
|
00415
|
SBIN0015352
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303906
|
|
MR PALVAI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETHEPALLE
|
TS-23-025-009-008/020210
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497450
|
06/03/2024
|
Anita
|
3623025WL085386
|
Anita
|
00415
|
SBIN0015352
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303905
|
|
NARSING ANITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-009-008/020224
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497457
|
06/03/2024
|
Lakshmi
|
3623025WL085386
|
Lakshmi
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938303815
|
|
NARSING LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KETHEPALLE
|
TS-23-025-009-008/020241
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497459
|
06/03/2024
|
Pushpa
|
3623025WL085386
|
Pushpa
|
00415
|
SBIN0015352
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938303975
|
|
MR PALWAI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETHEPALLE
|
TS-23-025-009-008/020255
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497461
|
06/03/2024
|
Shoba
|
3623025WL085386
|
Shoba
|
00415
|
SBIN0015352
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938303816
|
|
KOTLA SHOBHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
KETHEPALLE
|
TS-23-025-009-008/020278
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497467
|
06/03/2024
|
Mattamma
|
3623025WL085386
|
Mattamma
|
00415
|
SBIN0015352
|
117
|
117
|
Processed
|
13/04/2024
|
|
2938304011
|
|
MRS KOTHAPALLI MATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KETHEPALLE
|
TS-23-025-009-008/020309
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497471
|
06/03/2024
|
Rajita
|
3623025WL085386
|
Rajita
|
00415
|
SBIN0015352
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303977
|
|
MRS RAJITHA DONTHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-009-008/020327
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497473
|
06/03/2024
|
Annapurna
|
3623025WL085386
|
Annapurna
|
00415
|
SBIN0015352
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303976
|
|
MRS KANDUKURI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETHEPALLE
|
TS-23-025-009-008/020338
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497482
|
06/03/2024
|
Uma
|
3623025WL085386
|
Uma
|
00415
|
SBIN0015352
|
460
|
460
|
Processed
|
14/04/2024
|
|
2938304015
|
|
RACHAKONDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KETHEPALLE
|
TS-23-025-009-008/020338
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497481
|
06/03/2024
|
Venkanna
|
3623025WL085386
|
Venkanna
|
00415
|
SBIN0015352
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304017
|
|
MR RACHAKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KETHEPALLE
|
TS-23-025-009-008/020341
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497484
|
06/03/2024
|
Satyanarayana
|
3623025WL085386
|
Satyanarayana
|
00415
|
SBIN0015352
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938304016
|
|
MR ALLI SATHAYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETHEPALLE
|
TS-23-025-009-008/020377
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497497
|
06/03/2024
|
Rani
|
3623025WL085386
|
Rani
|
00415
|
SBIN0015352
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938304181
|
|
KOTLA RANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
KETHEPALLE
|
TS-23-025-009-008/020379
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497498
|
06/03/2024
|
Kethamma
|
3623025WL085386
|
Kethamma
|
00415
|
SBIN0015352
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303979
|
|
MRS VALLAPU KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KETHEPALLE
|
TS-23-025-009-008/020404
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497508
|
06/03/2024
|
nagamani
|
3623025WL085386
|
nagamani
|
00415
|
SBIN0015352
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938304235
|
|
MRS NAGAMANI PERAPAKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33603
|
33603
|
|
|
|
|
|
|
|
|
67
|
KETHEPALLE
|
TS-23-025-010-009/010023
(CHERUKUPALLI)
|
3623025000NRG24050320241499992
|
06/03/2024
|
Amjatkhaan
|
3623025WL085516
|
Amjatkhaan
|
00415
|
SBIN0020176
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938304195
|
|
MOHMAD AMJADKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
68
|
KETHEPALLE
|
TS-23-025-001-006/010164
(KORLAPAHAD)
|
3623025000NRG24040320241493907
|
06/03/2024
|
Narsamma
|
3623025WL085179
|
Narsamma
|
00415
|
SBIN0020182
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304230
|
|
ANUMULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-001-006/010191
(KORLAPAHAD)
|
3623025000NRG24040320241493913
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00415
|
SBIN0020182
|
692
|
692
|
Processed
|
14/04/2024
|
|
2938304234
|
|
BOLLEPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KETHEPALLE
|
TS-23-025-001-006/010272
(KORLAPAHAD)
|
3623025000NRG24040320241493926
|
06/03/2024
|
Padma
|
3623025WL085179
|
Padma
|
00415
|
SBIN0020182
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938304233
|
|
MRS PADMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KETHEPALLE
|
TS-23-025-001-006/010615
(KORLAPAHAD)
|
3623025000NRG24040320241493970
|
06/03/2024
|
Renuka
|
3623025WL085179
|
Renuka
|
00415
|
SBIN0020182
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304218
|
|
MRS KADEM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-004-004/010087
(KASANGODE)
|
3623025000NRG24050320241499571
|
06/03/2024
|
Yashoda
|
3623025WL085489
|
Yashoda
|
00415
|
SBIN0020182
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938304196
|
|
Mrs. UPPULA . YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-004-004/010104
(KASANGODE)
|
3623025000NRG24050320241498379
|
06/03/2024
|
Yallayya
|
3623025WL085424
|
Yallayya
|
00415
|
SBIN0020182
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304164
|
|
DANDAMPALLY YALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
KETHEPALLE
|
TS-23-025-004-004/010123
(KASANGODE)
|
3623025000NRG24050320241498382
|
06/03/2024
|
Mallayya
|
3623025WL085424
|
Mallayya
|
00415
|
SBIN0020182
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938304192
|
|
Mr. GUNDAGONI MALLAIAH S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KETHEPALLE
|
TS-23-025-004-004/010139
(KASANGODE)
|
3623025000NRG24050320241498383
|
06/03/2024
|
Somayya
|
3623025WL085424
|
Somayya
|
00415
|
SBIN0020182
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938304201
|
|
Somayya Shesharaajupalli
|
GENERAL POST OFFICE(607245)
|
|
76
|
KETHEPALLE
|
TS-23-025-004-004/010296
(KASANGODE)
|
3623025000NRG24050320241498385
|
06/03/2024
|
Amjaneyulu
|
3623025WL085424
|
Amjaneyulu
|
00415
|
SBIN0020182
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938304200
|
|
VUPPULA ANJANEYULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
KETHEPALLE
|
TS-23-025-004-004/010297
(KASANGODE)
|
3623025000NRG24050320241498387
|
06/03/2024
|
Saidulu
|
3623025WL085424
|
Saidulu
|
00415
|
SBIN0020182
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304208
|
|
VUPPALA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
KETHEPALLE
|
TS-23-025-004-004/010403
(KASANGODE)
|
3623025000NRG24050320241498391
|
06/03/2024
|
Saidulu
|
3623025WL085424
|
Saidulu
|
00415
|
SBIN0020182
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304199
|
|
Mr. GUNDAGONI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-004-004/010477
(KASANGODE)
|
3623025000NRG24050320241498394
|
06/03/2024
|
Bucchayya
|
3623025WL085424
|
Bucchayya
|
00415
|
SBIN0020182
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304202
|
|
Mr. UPPALA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-006-005/020073
(KOTHAPETA)
|
3623025000NRG24050320241502612
|
06/03/2024
|
Lacchayya
|
3623025WL085638
|
Lacchayya
|
00415
|
SBIN0020182
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304168
|
|
JADA LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24050320241502617
|
06/03/2024
|
Limgayya
|
3623025WL085638
|
Limgayya
|
00415
|
SBIN0020182
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304216
|
|
Mr. ROMPIKUNTLA LINGA CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-006-005/020438
(KOTHAPETA)
|
3623025000NRG24050320241500143
|
06/03/2024
|
Sattayya
|
3623025WL085527
|
Sattayya
|
00415
|
SBIN0020182
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304215
|
|
MR MARAPAKA SATHYAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24050320241500165
|
06/03/2024
|
satti Reddy
|
3623025WL085527
|
satti Reddy
|
00415
|
SBIN0020182
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304169
|
|
Mr. DANDA SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KETHEPALLE
|
TS-23-025-006-005/020727
(KOTHAPETA)
|
3623025000NRG24050320241500169
|
06/03/2024
|
rajitha
|
3623025WL085527
|
rajitha
|
00415
|
SBIN0020182
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304121
|
|
Mr. RAJITHA.DANDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KETHEPALLE
|
TS-23-025-008-008/010004
(BONDAPALEM)
|
3623025000NRG24040320241494923
|
06/03/2024
|
Kavita
|
3623025WL085248
|
Kavita
|
00415
|
SBIN0020182
|
699
|
699
|
Rejected
|
13/04/2024
|
|
2938303960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KETHEPALLE
|
TS-23-025-008-008/010036
(BONDAPALEM)
|
3623025000NRG24040320241494937
|
06/03/2024
|
Bhikshamreddi
|
3623025WL085248
|
Bhikshamreddi
|
00415
|
SBIN0020182
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304167
|
|
CHAPALA BIKSHAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
KETHEPALLE
|
TS-23-025-008-008/010042
(BONDAPALEM)
|
3623025000NRG24040320241494941
|
06/03/2024
|
Ramaadevi
|
3623025WL085248
|
Ramaadevi
|
00415
|
SBIN0020182
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304219
|
|
MRS VADDEBOINA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24040320241494948
|
06/03/2024
|
Nakireknti Ratnam
|
3623025WL085248
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304209
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
89
|
KETHEPALLE
|
TS-23-025-008-008/010096
(BONDAPALEM)
|
3623025000NRG24040320241494955
|
06/03/2024
|
Raaju
|
3623025WL085248
|
Raaju
|
00415
|
SBIN0020182
|
699
|
699
|
Processed
|
14/04/2024
|
|
2938304205
|
|
JILLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KETHEPALLE
|
TS-23-025-008-008/010305
(BONDAPALEM)
|
3623025000NRG24040320241494977
|
06/03/2024
|
Venateshwarlu
|
3623025WL085248
|
Venateshwarlu
|
00415
|
SBIN0020182
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304166
|
|
MR VADDEBOINA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
91
|
KETHEPALLE
|
TS-23-025-009-008/020002
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497366
|
06/03/2024
|
Navamma
|
3623025WL085386
|
Navamma
|
00415
|
SBIN0020182
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938304188
|
|
ADIMALLA NAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-009-008/020016
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497371
|
06/03/2024
|
Sreenu
|
3623025WL085386
|
Sreenu
|
00415
|
SBIN0020182
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938304206
|
|
KANDUKURI SRINU
|
UNION BANK OF INDIA(508500)
|
|
93
|
KETHEPALLE
|
TS-23-025-009-008/020045
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497384
|
06/03/2024
|
Venkamma
|
3623025WL085386
|
Venkamma
|
00415
|
SBIN0020182
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938304231
|
|
MRS BANDARU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KETHEPALLE
|
TS-23-025-009-008/020079
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497394
|
06/03/2024
|
Mamgamma
|
3623025WL085386
|
Mamgamma
|
00415
|
SBIN0020182
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304210
|
|
KHAMMAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-009-008/020081
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497395
|
06/03/2024
|
Nirmala
|
3623025WL085386
|
Nirmala
|
00415
|
SBIN0020182
|
110
|
110
|
Processed
|
14/04/2024
|
|
2938304189
|
|
RACHAKONDA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KETHEPALLE
|
TS-23-025-009-008/020084
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497397
|
06/03/2024
|
Rupa Chelkapally
|
3623025WL085386
|
Rupa Chelkapally
|
00415
|
SBIN0020182
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938304213
|
|
CHELAKAPALLY ROOPA
|
UNION BANK OF INDIA(508500)
|
|
97
|
KETHEPALLE
|
TS-23-025-009-008/020095
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497402
|
06/03/2024
|
Biksham
|
3623025WL085386
|
Biksham
|
00415
|
SBIN0020182
|
345
|
345
|
Rejected
|
13/04/2024
|
|
2938304212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KETHEPALLE
|
TS-23-025-009-008/020095
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497403
|
06/03/2024
|
Naagamma
|
3623025WL085386
|
Naagamma
|
00415
|
SBIN0020182
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938304211
|
|
MADDI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KETHEPALLE
|
TS-23-025-009-008/020099
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497406
|
06/03/2024
|
Limgamma
|
3623025WL085386
|
Limgamma
|
00415
|
SBIN0020182
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938304229
|
|
MRS LINGAMMA MADDI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KETHEPALLE
|
TS-23-025-009-008/020100
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497407
|
06/03/2024
|
Sreenaiah
|
3623025WL085386
|
Sreenaiah
|
00415
|
SBIN0020182
|
460
|
460
|
Processed
|
14/04/2024
|
|
2938304214
|
|
Sreenaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KETHEPALLE
|
TS-23-025-009-008/020107
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497412
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00415
|
SBIN0020182
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938304232
|
|
MRS KOTLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KETHEPALLE
|
TS-23-025-009-008/020110
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497414
|
06/03/2024
|
Saidulu
|
3623025WL085386
|
Saidulu
|
00415
|
SBIN0020182
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304217
|
|
MR KOTLA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KETHEPALLE
|
TS-23-025-009-008/020121
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497418
|
06/03/2024
|
Naagamani
|
3623025WL085386
|
Naagamani
|
00415
|
SBIN0020182
|
117
|
117
|
Processed
|
13/04/2024
|
|
2938304223
|
|
MRS KOTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KETHEPALLE
|
TS-23-025-009-008/020126
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497421
|
06/03/2024
|
Saroja
|
3623025WL085386
|
Saroja
|
00415
|
SBIN0020182
|
230
|
230
|
Processed
|
13/04/2024
|
|
2938304204
|
|
KOTLA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KETHEPALLE
|
TS-23-025-009-008/020131
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497422
|
06/03/2024
|
Sarita
|
3623025WL085386
|
Sarita
|
00415
|
SBIN0020182
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938304207
|
|
MRS DONTHAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KETHEPALLE
|
TS-23-025-009-008/020144
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497427
|
06/03/2024
|
rajeshwari
|
3623025WL085386
|
rajeshwari
|
00415
|
SBIN0020182
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938304226
|
|
ALLI PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-009-008/020148
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497428
|
06/03/2024
|
Vemkataiah
|
3623025WL085386
|
Vemkataiah
|
00415
|
SBIN0020182
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304190
|
|
ALLI VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
108
|
KETHEPALLE
|
TS-23-025-009-008/020175
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497442
|
06/03/2024
|
Sathaiah
|
3623025WL085386
|
Sathaiah
|
00415
|
SBIN0020182
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938304165
|
|
PALVAI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-009-008/020184
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497444
|
06/03/2024
|
Nagaraju
|
3623025WL085386
|
Nagaraju
|
00415
|
SBIN0020182
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304191
|
|
MR PALWAI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KETHEPALLE
|
TS-23-025-009-008/020210
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497451
|
06/03/2024
|
Saidulu
|
3623025WL085386
|
Saidulu
|
00415
|
SBIN0020182
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938304194
|
|
MR NARSING SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KETHEPALLE
|
TS-23-025-009-008/020258
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497462
|
06/03/2024
|
Bhaaratamma
|
3623025WL085386
|
Bhaaratamma
|
00415
|
SBIN0020182
|
351
|
351
|
Rejected
|
13/04/2024
|
|
2938304193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KETHEPALLE
|
TS-23-025-009-008/020290
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497470
|
06/03/2024
|
Maartamma
|
3623025WL085386
|
Maartamma
|
00415
|
SBIN0020182
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938304198
|
|
MRS VANGURI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KETHEPALLE
|
TS-23-025-009-008/020329
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497474
|
06/03/2024
|
Renuka
|
3623025WL085386
|
Renuka
|
00415
|
SBIN0020182
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938304225
|
|
MRS TANGUTURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KETHEPALLE
|
TS-23-025-009-008/020357
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497490
|
06/03/2024
|
Kalyani
|
3623025WL085386
|
Kalyani
|
00415
|
SBIN0020182
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304228
|
|
KANDUKURI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
KETHEPALLE
|
TS-23-025-009-008/020376
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497495
|
06/03/2024
|
Uma
|
3623025WL085386
|
Uma
|
00415
|
SBIN0020182
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938304222
|
|
MRS KOTLA UMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KETHEPALLE
|
TS-23-025-009-008/020382
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497499
|
06/03/2024
|
Mosha
|
3623025WL085386
|
Mosha
|
00415
|
SBIN0020182
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938304170
|
|
Mosha Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
117
|
KETHEPALLE
|
TS-23-025-009-008/020390
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497505
|
06/03/2024
|
srilatha
|
3623025WL085386
|
srilatha
|
00415
|
SBIN0020182
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304224
|
|
MRS LAGISHETTI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KETHEPALLE
|
TS-23-025-010-009/010441
(CHERUKUPALLI)
|
3623025000NRG24050320241498532
|
06/03/2024
|
Shaamti Kumaar
|
3623025WL085435
|
Shaamti Kumaar
|
00415
|
SBIN0020182
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938303961
|
|
Shanti Kumar chinna boska
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
119
|
KETHEPALLE
|
TS-23-025-001-006/010038
(KORLAPAHAD)
|
3623025000NRG24040320241493890
|
06/03/2024
|
Martamma
|
3623025WL085179
|
Martamma
|
00415
|
SBIN0020248
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304227
|
|
MRS MARTHAMMA EDLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KETHEPALLE
|
TS-23-025-001-006/010804
(KORLAPAHAD)
|
3623025000NRG24040320241493990
|
06/03/2024
|
kamalamma
|
3623025WL085179
|
kamalamma
|
00415
|
SBIN0020248
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304221
|
|
IRUGU KAMALAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1557
|
1557
|
|
|
|
|
|
|
|
|
121
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24040320241494315
|
06/03/2024
|
Vasudeva reddy
|
3623025WL085201
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938304220
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
958
|
958
|
|
|
|
|
|
|
|
|
122
|
KETHEPALLE
|
TS-23-025-006-005/020039
(KOTHAPETA)
|
3623025000NRG24050320241500116
|
06/03/2024
|
Valimahmad
|
3623025WL085527
|
Valimahmad
|
00415
|
SBIN0RRAPGB
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304028
|
|
Mr. VALI MAHAMMAD SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24050320241502619
|
06/03/2024
|
Pullamma
|
3623025WL085638
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303920
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KETHEPALLE
|
TS-23-025-008-008/010130
(BONDAPALEM)
|
3623025000NRG24040320241494966
|
06/03/2024
|
Kamalamma
|
3623025WL085248
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304088
|
|
Mrs. VANGURI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3089
|
3089
|
|
|
|
|
|
|
|
|
125
|
KETHEPALLE
|
TS-23-025-004-004/010139
(KASANGODE)
|
3623025000NRG24050320241498384
|
06/03/2024
|
Sugunamma
|
3623025WL085424
|
Sugunamma
|
00462
|
UCBA0003175
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938303849
|
|
Mrs. SHESHARAJUPALLY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
126
|
KETHEPALLE
|
TS-23-025-001-006/010066
(KORLAPAHAD)
|
3623025000NRG24040320241493893
|
06/03/2024
|
Hemalata
|
3623025WL085179
|
Hemalata
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938304116
|
|
AEDLA HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KETHEPALLE
|
TS-23-025-001-006/010189
(KORLAPAHAD)
|
3623025000NRG24040320241493912
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00468
|
UBIN0805181
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304265
|
|
EDLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-001-006/010236
(KORLAPAHAD)
|
3623025000NRG24040320241493921
|
06/03/2024
|
Ellamma
|
3623025WL085179
|
Ellamma
|
00468
|
UBIN0805181
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304273
|
|
VANTEPAKA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-001-006/010291
(KORLAPAHAD)
|
3623025000NRG24040320241493932
|
06/03/2024
|
Sattayya
|
3623025WL085179
|
Sattayya
|
00468
|
UBIN0805181
|
865
|
865
|
Processed
|
14/04/2024
|
|
2938304280
|
|
BODDUPALLI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KETHEPALLE
|
TS-23-025-001-006/010318
(KORLAPAHAD)
|
3623025000NRG24040320241493941
|
06/03/2024
|
Saidabee
|
3623025WL085179
|
Saidabee
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303900
|
|
SYED SAIDABI
|
ICICI BANK LTD(508534)
|
|
131
|
KETHEPALLE
|
TS-23-025-001-006/010343
(KORLAPAHAD)
|
3623025000NRG24040320241493948
|
06/03/2024
|
Naagamma
|
3623025WL085179
|
Naagamma
|
00468
|
UBIN0805181
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304289
|
|
Nagamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
132
|
KETHEPALLE
|
TS-23-025-001-006/010432
(KORLAPAHAD)
|
3623025000NRG24040320241493955
|
06/03/2024
|
Neelamma
|
3623025WL085179
|
Neelamma
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304267
|
|
GUDIPALLI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KETHEPALLE
|
TS-23-025-001-006/010542
(KORLAPAHAD)
|
3623025000NRG24040320241493958
|
06/03/2024
|
Kavitha
|
3623025WL085179
|
Kavitha
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304281
|
|
BAYYA KAVITHA
|
UCO BANK(607066)
|
|
134
|
KETHEPALLE
|
TS-23-025-001-006/010575
(KORLAPAHAD)
|
3623025000NRG24040320241493963
|
06/03/2024
|
Imdramma
|
3623025WL085179
|
Imdramma
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304094
|
|
KURELLY INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KETHEPALLE
|
TS-23-025-001-006/010658
(KORLAPAHAD)
|
3623025000NRG24040320241493976
|
06/03/2024
|
Peramallu
|
3623025WL085179
|
Peramallu
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304271
|
|
SURARAPU PERAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-001-006/010663
(KORLAPAHAD)
|
3623025000NRG24040320241493978
|
06/03/2024
|
Vemkat Redi
|
3623025WL085179
|
Vemkat Redi
|
00468
|
UBIN0805181
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304288
|
|
MODUGU VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-001-006/010663
(KORLAPAHAD)
|
3623025000NRG24040320241493979
|
06/03/2024
|
Yaadamma
|
3623025WL085179
|
Yaadamma
|
00468
|
UBIN0805181
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303888
|
|
Yadamma Modugu
|
GENERAL POST OFFICE(607245)
|
|
138
|
KETHEPALLE
|
TS-23-025-001-006/010674
(KORLAPAHAD)
|
3623025000NRG24040320241493981
|
06/03/2024
|
Saidamma
|
3623025WL085179
|
Saidamma
|
00468
|
UBIN0805181
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304296
|
|
GOTI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KETHEPALLE
|
TS-23-025-001-006/010675
(KORLAPAHAD)
|
3623025000NRG24040320241493982
|
06/03/2024
|
Ramreddy
|
3623025WL085179
|
Ramreddy
|
00468
|
UBIN0805181
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304277
|
|
MODUGU RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-001-006/010718
(KORLAPAHAD)
|
3623025000NRG24040320241493983
|
06/03/2024
|
Pedda Veeraiah
|
3623025WL085179
|
Pedda Veeraiah
|
00468
|
UBIN0805181
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304272
|
|
CHIRRA PEDAVEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-006-005/020739
(KOTHAPETA)
|
3623025000NRG24050320241502659
|
06/03/2024
|
upedrachary
|
3623025WL085638
|
upedrachary
|
00468
|
UBIN0805181
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304311
|
|
ROMPIKUNTLA UPENDRA CHARI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24040320241494930
|
06/03/2024
|
Lakshmi
|
3623025WL085248
|
Lakshmi
|
00468
|
UBIN0805181
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304274
|
|
CHEVUGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24040320241494947
|
06/03/2024
|
Samjeeva
|
3623025WL085248
|
Samjeeva
|
00468
|
UBIN0805181
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938304279
|
|
V SANJEEVA
|
CANARA BANK(508532)
|
|
144
|
KETHEPALLE
|
TS-23-025-008-008/010096
(BONDAPALEM)
|
3623025000NRG24040320241494954
|
06/03/2024
|
Vemkatayya
|
3623025WL085248
|
Vemkatayya
|
00468
|
UBIN0805181
|
559
|
559
|
Processed
|
14/04/2024
|
|
2938304284
|
|
JILLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24040320241494969
|
06/03/2024
|
Sugunamma
|
3623025WL085248
|
Sugunamma
|
00468
|
UBIN0805181
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304266
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KETHEPALLE
|
TS-23-025-008-008/010157
(BONDAPALEM)
|
3623025000NRG24040320241494973
|
06/03/2024
|
Lakshmi
|
3623025WL085248
|
Lakshmi
|
00468
|
UBIN0805181
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938304290
|
|
JERRIPOTHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KETHEPALLE
|
TS-23-025-009-008/020036
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497380
|
06/03/2024
|
Samadhanamu
|
3623025WL085386
|
Samadhanamu
|
00468
|
UBIN0805181
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938304283
|
|
PERKU SAMADHANAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
KETHEPALLE
|
TS-23-025-009-008/020083
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497396
|
06/03/2024
|
Limgamma
|
3623025WL085386
|
Limgamma
|
00468
|
UBIN0805181
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938304286
|
|
TIRUGUDU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
149
|
KETHEPALLE
|
TS-23-025-009-008/020085
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497398
|
06/03/2024
|
Nirmala
|
3623025WL085386
|
Nirmala
|
00468
|
UBIN0805181
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938304285
|
|
Nirmala
|
GENERAL POST OFFICE(607245)
|
|
150
|
KETHEPALLE
|
TS-23-025-009-008/020184
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497445
|
06/03/2024
|
Padma
|
3623025WL085386
|
Padma
|
00468
|
UBIN0805181
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938304282
|
|
PALVAI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
151
|
KETHEPALLE
|
TS-23-025-009-008/020400
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497507
|
06/03/2024
|
udayasri
|
3623025WL085386
|
udayasri
|
00468
|
UBIN0805181
|
702
|
702
|
Rejected
|
13/04/2024
|
|
2938304307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KETHEPALLE
|
TS-23-025-010-009/010006
(CHERUKUPALLI)
|
3623025000NRG24050320241498514
|
06/03/2024
|
Renuka
|
3623025WL085435
|
Renuka
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304269
|
|
NAKIREKANTI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KETHEPALLE
|
TS-23-025-010-009/010017
(CHERUKUPALLI)
|
3623025000NRG24050320241498515
|
06/03/2024
|
Bhaagyamma
|
3623025WL085435
|
Bhaagyamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304298
|
|
NAKIRIKANTI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24050320241498516
|
06/03/2024
|
Elishamma
|
3623025WL085435
|
Elishamma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304308
|
|
Elishamma Chinaboska
|
GENERAL POST OFFICE(607245)
|
|
155
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24050320241498517
|
06/03/2024
|
Yallayya
|
3623025WL085435
|
Yallayya
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304300
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KETHEPALLE
|
TS-23-025-010-009/010086
(CHERUKUPALLI)
|
3623025000NRG24050320241498518
|
06/03/2024
|
Amtamma
|
3623025WL085435
|
Amtamma
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304309
|
|
VALLDASU ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
157
|
KETHEPALLE
|
TS-23-025-010-009/010113
(CHERUKUPALLI)
|
3623025000NRG24050320241498519
|
06/03/2024
|
Muttamma
|
3623025WL085435
|
Muttamma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304305
|
|
POKALA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
158
|
KETHEPALLE
|
TS-23-025-010-009/010174
(CHERUKUPALLI)
|
3623025000NRG24050320241498521
|
06/03/2024
|
Arogya
|
3623025WL085435
|
Arogya
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304270
|
|
PEDABOSKA AROGYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KETHEPALLE
|
TS-23-025-010-009/010177
(CHERUKUPALLI)
|
3623025000NRG24050320241498522
|
06/03/2024
|
Ravi
|
3623025WL085435
|
Ravi
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304278
|
|
CHINNABOSKA RAVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KETHEPALLE
|
TS-23-025-010-009/010177
(CHERUKUPALLI)
|
3623025000NRG24050320241498523
|
06/03/2024
|
Yallamma
|
3623025WL085435
|
Yallamma
|
00468
|
UBIN0805181
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938304292
|
|
CHENNABOSKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KETHEPALLE
|
TS-23-025-010-009/010236
(CHERUKUPALLI)
|
3623025000NRG24050320241498524
|
06/03/2024
|
Kamalamma
|
3623025WL085435
|
Kamalamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304304
|
|
ISARAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
162
|
KETHEPALLE
|
TS-23-025-010-009/010237
(CHERUKUPALLI)
|
3623025000NRG24050320241498525
|
06/03/2024
|
Guruvayya
|
3623025WL085435
|
Guruvayya
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304268
|
|
PERAPAKA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
163
|
KETHEPALLE
|
TS-23-025-010-009/010237
(CHERUKUPALLI)
|
3623025000NRG24050320241498526
|
06/03/2024
|
Vemkatamma
|
3623025WL085435
|
Vemkatamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304301
|
|
PERAPAKA SATISH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KETHEPALLE
|
TS-23-025-010-009/010400
(CHERUKUPALLI)
|
3623025000NRG24050320241498528
|
06/03/2024
|
Saidamma
|
3623025WL085435
|
Saidamma
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304303
|
|
VALLAPU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
KETHEPALLE
|
TS-23-025-010-009/010420
(CHERUKUPALLI)
|
3623025000NRG24050320241498529
|
06/03/2024
|
Sunitha
|
3623025WL085435
|
Sunitha
|
00468
|
UBIN0805181
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938304306
|
|
DASARI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KETHEPALLE
|
TS-23-025-010-009/010432
(CHERUKUPALLI)
|
3623025000NRG24050320241498530
|
06/03/2024
|
Lajar
|
3623025WL085435
|
Lajar
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938303795
|
|
MARRI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KETHEPALLE
|
TS-23-025-010-009/010432
(CHERUKUPALLI)
|
3623025000NRG24050320241498531
|
06/03/2024
|
Mariyamma
|
3623025WL085435
|
Mariyamma
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304293
|
|
MARRI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KETHEPALLE
|
TS-23-025-010-009/010444
(CHERUKUPALLI)
|
3623025000NRG24050320241498533
|
06/03/2024
|
Sugunamma
|
3623025WL085435
|
Sugunamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304299
|
|
PEDDA BOSKA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KETHEPALLE
|
TS-23-025-010-009/010452
(CHERUKUPALLI)
|
3623025000NRG24050320241498535
|
06/03/2024
|
Padma
|
3623025WL085435
|
Padma
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304312
|
|
POKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KETHEPALLE
|
TS-23-025-010-009/010452
(CHERUKUPALLI)
|
3623025000NRG24050320241498534
|
06/03/2024
|
Yaadagiri
|
3623025WL085435
|
Yaadagiri
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938303797
|
|
POKALA YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
171
|
KETHEPALLE
|
TS-23-025-010-009/010495
(CHERUKUPALLI)
|
3623025000NRG24050320241498537
|
06/03/2024
|
Alivela
|
3623025WL085435
|
Alivela
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304313
|
|
MARRI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
172
|
KETHEPALLE
|
TS-23-025-010-009/010495
(CHERUKUPALLI)
|
3623025000NRG24050320241498538
|
06/03/2024
|
Kalamma
|
3623025WL085435
|
Kalamma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304314
|
|
MARRI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
KETHEPALLE
|
TS-23-025-010-009/010516
(CHERUKUPALLI)
|
3623025000NRG24050320241498539
|
06/03/2024
|
Yaadagiri
|
3623025WL085435
|
Yaadagiri
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304276
|
|
Yadagiri Macha
|
GENERAL POST OFFICE(607245)
|
|
174
|
KETHEPALLE
|
TS-23-025-010-009/010568
(CHERUKUPALLI)
|
3623025000NRG24050320241498540
|
06/03/2024
|
Swaroopa
|
3623025WL085435
|
Swaroopa
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938304310
|
|
Swaroopa Marri
|
GENERAL POST OFFICE(607245)
|
|
175
|
KETHEPALLE
|
TS-23-025-010-009/010590
(CHERUKUPALLI)
|
3623025000NRG24050320241498542
|
06/03/2024
|
Naagamma
|
3623025WL085435
|
Naagamma
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304297
|
|
Nagamma Munna
|
GENERAL POST OFFICE(607245)
|
|
176
|
KETHEPALLE
|
TS-23-025-010-009/010590
(CHERUKUPALLI)
|
3623025000NRG24050320241498541
|
06/03/2024
|
Yallayya
|
3623025WL085435
|
Yallayya
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938303798
|
|
MUNNA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KETHEPALLE
|
TS-23-025-010-009/010714
(CHERUKUPALLI)
|
3623025000NRG24050320241498543
|
06/03/2024
|
Sreenu
|
3623025WL085435
|
Sreenu
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304291
|
|
KUNCHAM SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
178
|
KETHEPALLE
|
TS-23-025-010-009/011039
(CHERUKUPALLI)
|
3623025000NRG24050320241498546
|
06/03/2024
|
Yallamma
|
3623025WL085435
|
Yallamma
|
00468
|
UBIN0805181
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938303796
|
|
PEDDABOSKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KETHEPALLE
|
TS-23-025-010-009/011224
(CHERUKUPALLI)
|
3623025000NRG24050320241498547
|
06/03/2024
|
Shailaja
|
3623025WL085435
|
Shailaja
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304295
|
|
ESRAM SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KETHEPALLE
|
TS-23-025-010-009/011312
(CHERUKUPALLI)
|
3623025000NRG24050320241498549
|
06/03/2024
|
yellamma
|
3623025WL085435
|
yellamma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938304302
|
|
MRS BAYYA YELLAMMA AND JAYA SRI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KETHEPALLE
|
TS-23-025-010-009/011360
(CHERUKUPALLI)
|
3623025000NRG24050320241498550
|
06/03/2024
|
kavitha
|
3623025WL085435
|
kavitha
|
00468
|
UBIN0805181
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304294
|
|
CHINNABOSKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31495
|
31495
|
|
|
|
|
|
|
|
|
182
|
KETHEPALLE
|
TS-23-025-001-006/010015
(KORLAPAHAD)
|
3623025000NRG24040320241493885
|
06/03/2024
|
China Saidulu
|
3623025WL085179
|
China Saidulu
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303826
|
|
BODDUPELLY SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
183
|
KETHEPALLE
|
TS-23-025-001-006/010017
(KORLAPAHAD)
|
3623025000NRG24040320241493886
|
06/03/2024
|
Padma
|
3623025WL085179
|
Padma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304113
|
|
KUMMARI PADMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-001-006/010020
(KORLAPAHAD)
|
3623025000NRG24040320241493888
|
06/03/2024
|
Muttamma
|
3623025WL085179
|
Muttamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304008
|
|
ANUMULA MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KETHEPALLE
|
TS-23-025-001-006/010032
(KORLAPAHAD)
|
3623025000NRG24040320241493889
|
06/03/2024
|
Danamma
|
3623025WL085179
|
Danamma
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303908
|
|
Dhanamma Edla
|
GENERAL POST OFFICE(607245)
|
|
186
|
KETHEPALLE
|
TS-23-025-001-006/010053
(KORLAPAHAD)
|
3623025000NRG24040320241493891
|
06/03/2024
|
Yallamma
|
3623025WL085179
|
Yallamma
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303789
|
|
EDLA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KETHEPALLE
|
TS-23-025-001-006/010065
(KORLAPAHAD)
|
3623025000NRG24040320241493892
|
06/03/2024
|
Lalita
|
3623025WL085179
|
Lalita
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2938303898
|
|
BOLLEMPALLI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KETHEPALLE
|
TS-23-025-001-006/010069
(KORLAPAHAD)
|
3623025000NRG24040320241493894
|
06/03/2024
|
Jayamma
|
3623025WL085179
|
Jayamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303832
|
|
MRS GOTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KETHEPALLE
|
TS-23-025-001-006/010091
(KORLAPAHAD)
|
3623025000NRG24040320241493897
|
06/03/2024
|
Bhaagyamma
|
3623025WL085179
|
Bhaagyamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304071
|
|
MRS YEDLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KETHEPALLE
|
TS-23-025-001-006/010097
(KORLAPAHAD)
|
3623025000NRG24040320241493898
|
06/03/2024
|
Naagamma
|
3623025WL085179
|
Naagamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303820
|
|
KOPPULA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KETHEPALLE
|
TS-23-025-001-006/010099
(KORLAPAHAD)
|
3623025000NRG24040320241493899
|
06/03/2024
|
Jaanakamma
|
3623025WL085179
|
Jaanakamma
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303971
|
|
YEDLA JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
KETHEPALLE
|
TS-23-025-001-006/010100
(KORLAPAHAD)
|
3623025000NRG24040320241493900
|
06/03/2024
|
Limgamma
|
3623025WL085179
|
Limgamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304081
|
|
SURARAPU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KETHEPALLE
|
TS-23-025-001-006/010112
(KORLAPAHAD)
|
3623025000NRG24040320241493902
|
06/03/2024
|
Saidamma
|
3623025WL085179
|
Saidamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304041
|
|
BAYYA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
194
|
KETHEPALLE
|
TS-23-025-001-006/010120
(KORLAPAHAD)
|
3623025000NRG24040320241493903
|
06/03/2024
|
Pushpamma
|
3623025WL085179
|
Pushpamma
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
14/04/2024
|
|
2938303899
|
|
VANTEPAKA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KETHEPALLE
|
TS-23-025-001-006/010150
(KORLAPAHAD)
|
3623025000NRG24040320241493905
|
06/03/2024
|
Amjamma
|
3623025WL085179
|
Amjamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303861
|
|
ANUMULA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KETHEPALLE
|
TS-23-025-001-006/010157
(KORLAPAHAD)
|
3623025000NRG24040320241493906
|
06/03/2024
|
Neelamma
|
3623025WL085179
|
Neelamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303793
|
|
KUMMARI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KETHEPALLE
|
TS-23-025-001-006/010181
(KORLAPAHAD)
|
3623025000NRG24040320241493909
|
06/03/2024
|
Renuka
|
3623025WL085179
|
Renuka
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938304005
|
|
SURARAPU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KETHEPALLE
|
TS-23-025-001-006/010182
(KORLAPAHAD)
|
3623025000NRG24040320241493911
|
06/03/2024
|
Meenamma
|
3623025WL085179
|
Meenamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304004
|
|
GADE MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
KETHEPALLE
|
TS-23-025-001-006/010182
(KORLAPAHAD)
|
3623025000NRG24040320241493910
|
06/03/2024
|
Raamaswaami
|
3623025WL085179
|
Raamaswaami
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303825
|
|
Raamaswaami gade
|
GENERAL POST OFFICE(607245)
|
|
200
|
KETHEPALLE
|
TS-23-025-001-006/010191
(KORLAPAHAD)
|
3623025000NRG24040320241493914
|
06/03/2024
|
Swaati
|
3623025WL085179
|
Swaati
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304090
|
|
BOLLEPALLI SWATHI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KETHEPALLE
|
TS-23-025-001-006/010210
(KORLAPAHAD)
|
3623025000NRG24040320241493916
|
06/03/2024
|
Amdaalu
|
3623025WL085179
|
Amdaalu
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303985
|
|
GAIGULLA ANDALU
|
UNION BANK OF INDIA(508500)
|
|
202
|
KETHEPALLE
|
TS-23-025-001-006/010221
(KORLAPAHAD)
|
3623025000NRG24040320241493917
|
06/03/2024
|
Jayamma
|
3623025WL085179
|
Jayamma
|
00468
|
UBIN0812668
|
173
|
173
|
Processed
|
14/04/2024
|
|
2938304107
|
|
MADASU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KETHEPALLE
|
TS-23-025-001-006/010225
(KORLAPAHAD)
|
3623025000NRG24040320241493918
|
06/03/2024
|
Satamma
|
3623025WL085179
|
Satamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303830
|
|
GUNDAGONI SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KETHEPALLE
|
TS-23-025-001-006/010226
(KORLAPAHAD)
|
3623025000NRG24040320241493919
|
06/03/2024
|
Vemkatamma
|
3623025WL085179
|
Vemkatamma
|
00468
|
UBIN0812668
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938304043
|
|
MADAGONI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KETHEPALLE
|
TS-23-025-001-006/010235
(KORLAPAHAD)
|
3623025000NRG24040320241493920
|
06/03/2024
|
Ellamma
|
3623025WL085179
|
Ellamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303819
|
|
KUMMARI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-001-006/010246
(KORLAPAHAD)
|
3623025000NRG24040320241493922
|
06/03/2024
|
Limgamma
|
3623025WL085179
|
Limgamma
|
00468
|
UBIN0812668
|
346
|
346
|
Rejected
|
13/04/2024
|
|
2938303880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KETHEPALLE
|
TS-23-025-001-006/010248
(KORLAPAHAD)
|
3623025000NRG24040320241493923
|
06/03/2024
|
Krishnayya
|
3623025WL085179
|
Krishnayya
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304106
|
|
MADAGONI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
208
|
KETHEPALLE
|
TS-23-025-001-006/010252
(KORLAPAHAD)
|
3623025000NRG24040320241493924
|
06/03/2024
|
Saidamma
|
3623025WL085179
|
Saidamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304040
|
|
MADAGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KETHEPALLE
|
TS-23-025-001-006/010274
(KORLAPAHAD)
|
3623025000NRG24040320241493927
|
06/03/2024
|
Narsamma
|
3623025WL085179
|
Narsamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304096
|
|
BAYYA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KETHEPALLE
|
TS-23-025-001-006/010276
(KORLAPAHAD)
|
3623025000NRG24040320241493928
|
06/03/2024
|
Paarvatamma
|
3623025WL085179
|
Paarvatamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Rejected
|
13/04/2024
|
|
2938304067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KETHEPALLE
|
TS-23-025-001-006/010290
(KORLAPAHAD)
|
3623025000NRG24040320241493930
|
06/03/2024
|
lavanaya
|
3623025WL085179
|
lavanaya
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304066
|
|
ADLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KETHEPALLE
|
TS-23-025-001-006/010290
(KORLAPAHAD)
|
3623025000NRG24040320241493929
|
06/03/2024
|
Uday Kumar
|
3623025WL085179
|
Uday Kumar
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303886
|
|
ADLA UDAY
|
ICICI BANK LTD(508534)
|
|
213
|
KETHEPALLE
|
TS-23-025-001-006/010291
(KORLAPAHAD)
|
3623025000NRG24040320241493931
|
06/03/2024
|
Padma
|
3623025WL085179
|
Padma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
14/04/2024
|
|
2938303969
|
|
BODDUPALLI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KETHEPALLE
|
TS-23-025-001-006/010292
(KORLAPAHAD)
|
3623025000NRG24040320241493933
|
06/03/2024
|
Renuka
|
3623025WL085179
|
Renuka
|
00468
|
UBIN0812668
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938304036
|
|
MADHAGONI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KETHEPALLE
|
TS-23-025-001-006/010297
(KORLAPAHAD)
|
3623025000NRG24040320241493934
|
06/03/2024
|
Naagamma
|
3623025WL085179
|
Naagamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304007
|
|
MADAGONI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KETHEPALLE
|
TS-23-025-001-006/010298
(KORLAPAHAD)
|
3623025000NRG24040320241493935
|
06/03/2024
|
Kavita
|
3623025WL085179
|
Kavita
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303827
|
|
MADIGONI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KETHEPALLE
|
TS-23-025-001-006/010300
(KORLAPAHAD)
|
3623025000NRG24040320241493936
|
06/03/2024
|
Sarojana
|
3623025WL085179
|
Sarojana
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303842
|
|
MADAGONI SWARAJYAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
KETHEPALLE
|
TS-23-025-001-006/010304
(KORLAPAHAD)
|
3623025000NRG24040320241493937
|
06/03/2024
|
Sarojana
|
3623025WL085179
|
Sarojana
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303970
|
|
SURARAPU SAROJA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KETHEPALLE
|
TS-23-025-001-006/010305
(KORLAPAHAD)
|
3623025000NRG24040320241493938
|
06/03/2024
|
Limgayya
|
3623025WL085179
|
Limgayya
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303931
|
|
DONGALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KETHEPALLE
|
TS-23-025-001-006/010314
(KORLAPAHAD)
|
3623025000NRG24040320241493939
|
06/03/2024
|
Prameela
|
3623025WL085179
|
Prameela
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303933
|
|
MODUGU PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KETHEPALLE
|
TS-23-025-001-006/010316
(KORLAPAHAD)
|
3623025000NRG24040320241493940
|
06/03/2024
|
Sujaata
|
3623025WL085179
|
Sujaata
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
14/04/2024
|
|
2938303893
|
|
MODUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KETHEPALLE
|
TS-23-025-001-006/010321
(KORLAPAHAD)
|
3623025000NRG24040320241493942
|
06/03/2024
|
Aruna
|
3623025WL085179
|
Aruna
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304006
|
|
BOLLEPALLI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KETHEPALLE
|
TS-23-025-001-006/010322
(KORLAPAHAD)
|
3623025000NRG24040320241493943
|
06/03/2024
|
Meramma
|
3623025WL085179
|
Meramma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303972
|
|
ADLA MERAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KETHEPALLE
|
TS-23-025-001-006/010327
(KORLAPAHAD)
|
3623025000NRG24040320241493944
|
06/03/2024
|
Saidamma
|
3623025WL085179
|
Saidamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303987
|
|
YEDLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
KETHEPALLE
|
TS-23-025-001-006/010330
(KORLAPAHAD)
|
3623025000NRG24040320241493946
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303894
|
|
MADAGONI LAKHSMAMMA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KETHEPALLE
|
TS-23-025-001-006/010330
(KORLAPAHAD)
|
3623025000NRG24040320241493945
|
06/03/2024
|
Vemkanna
|
3623025WL085179
|
Vemkanna
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303895
|
|
Venkanna Maragoni
|
GENERAL POST OFFICE(607245)
|
|
227
|
KETHEPALLE
|
TS-23-025-001-006/010334
(KORLAPAHAD)
|
3623025000NRG24040320241493947
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304064
|
|
DASARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KETHEPALLE
|
TS-23-025-001-006/010417
(KORLAPAHAD)
|
3623025000NRG24040320241493949
|
06/03/2024
|
Yallamma
|
3623025WL085179
|
Yallamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303892
|
|
JERIPOTHULA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
229
|
KETHEPALLE
|
TS-23-025-001-006/010418
(KORLAPAHAD)
|
3623025000NRG24040320241493951
|
06/03/2024
|
mangamma
|
3623025WL085179
|
mangamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304068
|
|
JERIPOTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
KETHEPALLE
|
TS-23-025-001-006/010418
(KORLAPAHAD)
|
3623025000NRG24040320241493950
|
06/03/2024
|
Raamachamdru
|
3623025WL085179
|
Raamachamdru
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303885
|
|
JERIPOTHULA RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
231
|
KETHEPALLE
|
TS-23-025-001-006/010419
(KORLAPAHAD)
|
3623025000NRG24040320241493952
|
06/03/2024
|
Vemkatamma
|
3623025WL085179
|
Vemkatamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303934
|
|
BAYYA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KETHEPALLE
|
TS-23-025-001-006/010425
(KORLAPAHAD)
|
3623025000NRG24040320241493954
|
06/03/2024
|
Naagalakshmi
|
3623025WL085179
|
Naagalakshmi
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304097
|
|
ANUMULA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KETHEPALLE
|
TS-23-025-001-006/010425
(KORLAPAHAD)
|
3623025000NRG24040320241493953
|
06/03/2024
|
Narsimha
|
3623025WL085179
|
Narsimha
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304111
|
|
ANUMULA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
KETHEPALLE
|
TS-23-025-001-006/010538
(KORLAPAHAD)
|
3623025000NRG24040320241493956
|
06/03/2024
|
Venkanna
|
3623025WL085179
|
Venkanna
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304098
|
|
JERIPOTHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
235
|
KETHEPALLE
|
TS-23-025-001-006/010541
(KORLAPAHAD)
|
3623025000NRG24040320241493957
|
06/03/2024
|
Gamgamma
|
3623025WL085179
|
Gamgamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304114
|
|
BAYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KETHEPALLE
|
TS-23-025-001-006/010548
(KORLAPAHAD)
|
3623025000NRG24040320241493960
|
06/03/2024
|
Nirmala
|
3623025WL085179
|
Nirmala
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304065
|
|
RAVULA NIRMALA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
237
|
KETHEPALLE
|
TS-23-025-001-006/010548
(KORLAPAHAD)
|
3623025000NRG24040320241493959
|
06/03/2024
|
Raamalimgayya
|
3623025WL085179
|
Raamalimgayya
|
00468
|
UBIN0812668
|
173
|
173
|
Processed
|
13/04/2024
|
|
2938303876
|
|
RAVULA RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KETHEPALLE
|
TS-23-025-001-006/010553
(KORLAPAHAD)
|
3623025000NRG24040320241493961
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304037
|
|
MADAGONI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
239
|
KETHEPALLE
|
TS-23-025-001-006/010556
(KORLAPAHAD)
|
3623025000NRG24040320241493962
|
06/03/2024
|
Menamma
|
3623025WL085179
|
Menamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303891
|
|
CHEVUGONI MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
240
|
KETHEPALLE
|
TS-23-025-001-006/010577
(KORLAPAHAD)
|
3623025000NRG24040320241493964
|
06/03/2024
|
Veerareddi
|
3623025WL085179
|
Veerareddi
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303881
|
|
GUTHA VEERAREDDY
|
UNION BANK OF INDIA(508500)
|
|
241
|
KETHEPALLE
|
TS-23-025-001-006/010581
(KORLAPAHAD)
|
3623025000NRG24040320241493965
|
06/03/2024
|
Tirupatamma
|
3623025WL085179
|
Tirupatamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304115
|
|
MADAGONI THIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KETHEPALLE
|
TS-23-025-001-006/010587
(KORLAPAHAD)
|
3623025000NRG24040320241493966
|
06/03/2024
|
Yallamma
|
3623025WL085179
|
Yallamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304042
|
|
ANTHATI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
243
|
KETHEPALLE
|
TS-23-025-001-006/010592
(KORLAPAHAD)
|
3623025000NRG24040320241493967
|
06/03/2024
|
yeshoda
|
3623025WL085179
|
yeshoda
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303792
|
|
yeshoda gaginepalli
|
GENERAL POST OFFICE(607245)
|
|
244
|
KETHEPALLE
|
TS-23-025-001-006/010594
(KORLAPAHAD)
|
3623025000NRG24040320241493968
|
06/03/2024
|
Danamma
|
3623025WL085179
|
Danamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304063
|
|
MADAGONI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
KETHEPALLE
|
TS-23-025-001-006/010615
(KORLAPAHAD)
|
3623025000NRG24040320241493969
|
06/03/2024
|
Shamkar
|
3623025WL085179
|
Shamkar
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303963
|
|
KADEM SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
246
|
KETHEPALLE
|
TS-23-025-001-006/010616
(KORLAPAHAD)
|
3623025000NRG24040320241493971
|
06/03/2024
|
Bayyamma
|
3623025WL085179
|
Bayyamma
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
14/04/2024
|
|
2938303790
|
|
KADEM BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KETHEPALLE
|
TS-23-025-001-006/010636
(KORLAPAHAD)
|
3623025000NRG24040320241493972
|
06/03/2024
|
Jayamma
|
3623025WL085179
|
Jayamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303930
|
|
Jayamma gouni
|
GENERAL POST OFFICE(607245)
|
|
248
|
KETHEPALLE
|
TS-23-025-001-006/010637
(KORLAPAHAD)
|
3623025000NRG24040320241493973
|
06/03/2024
|
Naagamani
|
3623025WL085179
|
Naagamani
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304069
|
|
MODUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KETHEPALLE
|
TS-23-025-001-006/010642
(KORLAPAHAD)
|
3623025000NRG24040320241493974
|
06/03/2024
|
Vimalamma
|
3623025WL085179
|
Vimalamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303865
|
|
ADLA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
KETHEPALLE
|
TS-23-025-001-006/010645
(KORLAPAHAD)
|
3623025000NRG24040320241493975
|
06/03/2024
|
Kalamma
|
3623025WL085179
|
Kalamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304003
|
|
YEDLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
251
|
KETHEPALLE
|
TS-23-025-001-006/010671
(KORLAPAHAD)
|
3623025000NRG24040320241493980
|
06/03/2024
|
Sujaata
|
3623025WL085179
|
Sujaata
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304092
|
|
MUSHAM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KETHEPALLE
|
TS-23-025-001-006/010718
(KORLAPAHAD)
|
3623025000NRG24040320241493984
|
06/03/2024
|
Ramulamma
|
3623025WL085179
|
Ramulamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304287
|
|
CHIRRA RAMULAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KETHEPALLE
|
TS-23-025-001-006/010727
(KORLAPAHAD)
|
3623025000NRG24040320241493985
|
06/03/2024
|
Lakshmamma
|
3623025WL085179
|
Lakshmamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303954
|
|
PASUNURI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KETHEPALLE
|
TS-23-025-001-006/010761
(KORLAPAHAD)
|
3623025000NRG24040320241493986
|
06/03/2024
|
padma
|
3623025WL085179
|
padma
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303983
|
|
SURARAPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KETHEPALLE
|
TS-23-025-001-006/010786
(KORLAPAHAD)
|
3623025000NRG24040320241493987
|
06/03/2024
|
kalamma
|
3623025WL085179
|
kalamma
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304077
|
|
BOLLEPALLY KALYANI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KETHEPALLE
|
TS-23-025-001-006/010797
(KORLAPAHAD)
|
3623025000NRG24040320241493988
|
06/03/2024
|
yadamma
|
3623025WL085179
|
yadamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2938303794
|
|
JITTEBOYINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KETHEPALLE
|
TS-23-025-001-006/010803
(KORLAPAHAD)
|
3623025000NRG24040320241493989
|
06/03/2024
|
jhansi
|
3623025WL085179
|
jhansi
|
00468
|
UBIN0812668
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938303821
|
|
KOPPULA JHANSI
|
UNION BANK OF INDIA(508500)
|
|
258
|
KETHEPALLE
|
TS-23-025-001-006/010854
(KORLAPAHAD)
|
3623025000NRG24040320241493992
|
06/03/2024
|
Krishnayya
|
3623025WL085179
|
Krishnayya
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938303889
|
|
JERIPOTHULA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KETHEPALLE
|
TS-23-025-001-006/010855
(KORLAPAHAD)
|
3623025000NRG24040320241493993
|
06/03/2024
|
Maadavi
|
3623025WL085179
|
Maadavi
|
00468
|
UBIN0812668
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938303952
|
|
JERIPOTHULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
260
|
KETHEPALLE
|
TS-23-025-001-006/010865
(KORLAPAHAD)
|
3623025000NRG24040320241493994
|
06/03/2024
|
Mangamma
|
3623025WL085179
|
Mangamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938303928
|
|
Mangamma madagoni madagon
|
GENERAL POST OFFICE(607245)
|
|
261
|
KETHEPALLE
|
TS-23-025-001-006/010866
(KORLAPAHAD)
|
3623025000NRG24040320241493995
|
06/03/2024
|
Muttamma
|
3623025WL085179
|
Muttamma
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304144
|
|
KUMMARI MUTTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KETHEPALLE
|
TS-23-025-001-006/010891
(KORLAPAHAD)
|
3623025000NRG24040320241493996
|
06/03/2024
|
nirmala
|
3623025WL085179
|
nirmala
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2938304080
|
|
MRS MODALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KETHEPALLE
|
TS-23-025-001-006/010896
(KORLAPAHAD)
|
3623025000NRG24040320241493997
|
06/03/2024
|
vasantha
|
3623025WL085179
|
vasantha
|
00468
|
UBIN0812668
|
346
|
346
|
Processed
|
13/04/2024
|
|
2938303953
|
|
MADHAGONI VASNTHA
|
UNION BANK OF INDIA(508500)
|
|
264
|
KETHEPALLE
|
TS-23-025-001-006/010900
(KORLAPAHAD)
|
3623025000NRG24040320241493998
|
06/03/2024
|
venkatamma
|
3623025WL085179
|
venkatamma
|
00468
|
UBIN0812668
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304001
|
|
DASARI VENKATAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
265
|
KETHEPALLE
|
TS-23-025-001-006/010905
(KORLAPAHAD)
|
3623025000NRG24040320241493999
|
06/03/2024
|
mahesh
|
3623025WL085179
|
mahesh
|
00468
|
UBIN0812668
|
1038
|
1038
|
Processed
|
14/04/2024
|
|
2938304240
|
|
ANUMULA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KETHEPALLE
|
TS-23-025-004-004/010104
(KASANGODE)
|
3623025000NRG24050320241498380
|
06/03/2024
|
Bikshamamma
|
3623025WL085424
|
Bikshamamma
|
00468
|
UBIN0812668
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303847
|
|
DANDEMPALLY BIKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KETHEPALLE
|
TS-23-025-004-004/010236
(KASANGODE)
|
3623025000NRG24050320241499581
|
06/03/2024
|
Jaanayya
|
3623025WL085489
|
Jaanayya
|
00468
|
UBIN0812668
|
677
|
677
|
Processed
|
14/04/2024
|
|
2938304095
|
|
UPPULA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KETHEPALLE
|
TS-23-025-008-008/010012
(BONDAPALEM)
|
3623025000NRG24040320241494925
|
06/03/2024
|
shivalam
|
3623025WL085248
|
shivalam
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304079
|
|
MR VANGOORI SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
KETHEPALLE
|
TS-23-025-008-008/010014
(BONDAPALEM)
|
3623025000NRG24040320241494926
|
06/03/2024
|
Hemalata
|
3623025WL085248
|
Hemalata
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304103
|
|
MS VANGURI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KETHEPALLE
|
TS-23-025-008-008/010018
(BONDAPALEM)
|
3623025000NRG24040320241494928
|
06/03/2024
|
Sujaata
|
3623025WL085248
|
Sujaata
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304102
|
|
Sujata Vamguri
|
GENERAL POST OFFICE(607245)
|
|
271
|
KETHEPALLE
|
TS-23-025-008-008/010018
(BONDAPALEM)
|
3623025000NRG24040320241494929
|
06/03/2024
|
Sumdarayya
|
3623025WL085248
|
Sumdarayya
|
00468
|
UBIN0812668
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938303857
|
|
VANGURI SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
KETHEPALLE
|
TS-23-025-008-008/010022
(BONDAPALEM)
|
3623025000NRG24040320241494931
|
06/03/2024
|
Shreenu
|
3623025WL085248
|
Shreenu
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303875
|
|
JILLA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
273
|
KETHEPALLE
|
TS-23-025-008-008/010023
(BONDAPALEM)
|
3623025000NRG24040320241494933
|
06/03/2024
|
Jyoti
|
3623025WL085248
|
Jyoti
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303831
|
|
MS VANGURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KETHEPALLE
|
TS-23-025-008-008/010026
(BONDAPALEM)
|
3623025000NRG24040320241494935
|
06/03/2024
|
Limgamma
|
3623025WL085248
|
Limgamma
|
00468
|
UBIN0812668
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938303878
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
275
|
KETHEPALLE
|
TS-23-025-008-008/010037
(BONDAPALEM)
|
3623025000NRG24040320241494938
|
06/03/2024
|
Saidulu
|
3623025WL085248
|
Saidulu
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303828
|
|
VANGURI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
276
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24040320241494940
|
06/03/2024
|
Eeshwaramma
|
3623025WL085248
|
Eeshwaramma
|
00468
|
UBIN0812668
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304172
|
|
BODDUPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KETHEPALLE
|
TS-23-025-008-008/010051
(BONDAPALEM)
|
3623025000NRG24040320241494942
|
06/03/2024
|
Baaskar
|
3623025WL085248
|
Baaskar
|
00468
|
UBIN0812668
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938303932
|
|
VANGURI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
278
|
KETHEPALLE
|
TS-23-025-008-008/010058
(BONDAPALEM)
|
3623025000NRG24040320241494944
|
06/03/2024
|
Sunita
|
3623025WL085248
|
Sunita
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303922
|
|
VUYYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
279
|
KETHEPALLE
|
TS-23-025-008-008/010060
(BONDAPALEM)
|
3623025000NRG24040320241494945
|
06/03/2024
|
Amdaalu
|
3623025WL085248
|
Amdaalu
|
00468
|
UBIN0812668
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304104
|
|
Amdalu Vamguri
|
GENERAL POST OFFICE(607245)
|
|
280
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24040320241494586
|
06/03/2024
|
Ravi
|
3623025WL085216
|
Ravi
|
00468
|
UBIN0812668
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938303988
|
|
JAKKALA RAVIVARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24040320241494956
|
06/03/2024
|
Jaanamma
|
3623025WL085248
|
Jaanamma
|
00468
|
UBIN0812668
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304078
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KETHEPALLE
|
TS-23-025-008-008/010107
(BONDAPALEM)
|
3623025000NRG24040320241494958
|
06/03/2024
|
Lachchamma
|
3623025WL085248
|
Lachchamma
|
00468
|
UBIN0812668
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304236
|
|
VANGURI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
283
|
KETHEPALLE
|
TS-23-025-008-008/010108
(BONDAPALEM)
|
3623025000NRG24040320241494959
|
06/03/2024
|
Esuratnam
|
3623025WL085248
|
Esuratnam
|
00468
|
UBIN0812668
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304264
|
|
NAKIREKAMTI YESURATNAM S/O SAMUEL
|
UNION BANK OF INDIA(508500)
|
|
284
|
KETHEPALLE
|
TS-23-025-008-008/010114
(BONDAPALEM)
|
3623025000NRG24040320241494962
|
06/03/2024
|
Arogya
|
3623025WL085248
|
Arogya
|
00468
|
UBIN0812668
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938303897
|
|
VANGURI AROGYA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KETHEPALLE
|
TS-23-025-008-008/010119
(BONDAPALEM)
|
3623025000NRG24040320241494963
|
06/03/2024
|
Ellamma
|
3623025WL085248
|
Ellamma
|
00468
|
UBIN0812668
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938303856
|
|
VANGURI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KETHEPALLE
|
TS-23-025-008-008/010120
(BONDAPALEM)
|
3623025000NRG24040320241494964
|
06/03/2024
|
Ratnam
|
3623025WL085248
|
Ratnam
|
00468
|
UBIN0812668
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938303926
|
|
VANGOORI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
287
|
KETHEPALLE
|
TS-23-025-008-008/010149
(BONDAPALEM)
|
3623025000NRG24040320241494971
|
06/03/2024
|
Punnamma
|
3623025WL085248
|
Punnamma
|
00468
|
UBIN0812668
|
699
|
699
|
Rejected
|
13/04/2024
|
|
2938304171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
KETHEPALLE
|
TS-23-025-008-008/010176
(BONDAPALEM)
|
3623025000NRG24040320241494974
|
06/03/2024
|
Lachuvamma
|
3623025WL085248
|
Lachuvamma
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303879
|
|
PENDYALA. LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
289
|
KETHEPALLE
|
TS-23-025-008-008/010217
(BONDAPALEM)
|
3623025000NRG24040320241494975
|
06/03/2024
|
Sulochana
|
3623025WL085248
|
Sulochana
|
00468
|
UBIN0812668
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304177
|
|
DUDIPALA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
290
|
KETHEPALLE
|
TS-23-025-008-008/010218
(BONDAPALEM)
|
3623025000NRG24040320241494976
|
06/03/2024
|
Satti Reddi
|
3623025WL085248
|
Satti Reddi
|
00468
|
UBIN0812668
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938304175
|
|
DUDIPALA SATTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
291
|
KETHEPALLE
|
TS-23-025-008-008/010306
(BONDAPALEM)
|
3623025000NRG24040320241494980
|
06/03/2024
|
Jaanakamma
|
3623025WL085248
|
Jaanakamma
|
00468
|
UBIN0812668
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938304275
|
|
CHAOUGONI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KETHEPALLE
|
TS-23-025-008-008/010308
(BONDAPALEM)
|
3623025000NRG24040320241494982
|
06/03/2024
|
Mahesh
|
3623025WL085248
|
Mahesh
|
00468
|
UBIN0812668
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938303956
|
|
CHEGONI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
293
|
KETHEPALLE
|
TS-23-025-008-008/010309
(BONDAPALEM)
|
3623025000NRG24040320241494983
|
06/03/2024
|
Usha
|
3623025WL085248
|
Usha
|
00468
|
UBIN0812668
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938304101
|
|
CHEVGONI USHA
|
UNION BANK OF INDIA(508500)
|
|
294
|
KETHEPALLE
|
TS-23-025-008-008/010342
(BONDAPALEM)
|
3623025000NRG24040320241494985
|
06/03/2024
|
jaanakamma
|
3623025WL085248
|
jaanakamma
|
00468
|
UBIN0812668
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938303874
|
|
CHOUGONI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KETHEPALLE
|
TS-23-025-008-008/010347
(BONDAPALEM)
|
3623025000NRG24040320241494986
|
06/03/2024
|
Jakkala
|
3623025WL085248
|
Jakkala
|
00468
|
UBIN0812668
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304093
|
|
JAKKA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
296
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24040320241494988
|
06/03/2024
|
Suresh
|
3623025WL085248
|
Suresh
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303951
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
297
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24040320241494990
|
06/03/2024
|
vijayalaxmi
|
3623025WL085248
|
vijayalaxmi
|
00468
|
UBIN0812668
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938304100
|
|
POUDISETTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KETHEPALLE
|
TS-23-025-008-008/010373
(BONDAPALEM)
|
3623025000NRG24040320241494991
|
06/03/2024
|
Naagamani
|
3623025WL085248
|
Naagamani
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304019
|
|
NAKKALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
299
|
KETHEPALLE
|
TS-23-025-008-008/010392
(BONDAPALEM)
|
3623025000NRG24040320241494997
|
06/03/2024
|
Vijay
|
3623025WL085248
|
Vijay
|
00468
|
UBIN0812668
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304070
|
|
VANGURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
300
|
KETHEPALLE
|
TS-23-025-008-008/10405
(BONDAPALEM)
|
3623025000NRG24040320241494999
|
06/03/2024
|
Nkklala Sairam
|
3623025WL085248
|
Nkklala Sairam
|
00468
|
UBIN0812668
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938303858
|
|
NAKKALA SAIRAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
KETHEPALLE
|
TS-23-025-009-008/020005
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497367
|
06/03/2024
|
Limgamma
|
3623025WL085386
|
Limgamma
|
00468
|
UBIN0812668
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938303836
|
|
KANDHUKURI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
KETHEPALLE
|
TS-23-025-009-008/020012
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497369
|
06/03/2024
|
Yallamma
|
3623025WL085386
|
Yallamma
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303896
|
|
KANDHUKURI YELLAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
303
|
KETHEPALLE
|
TS-23-025-009-008/020015
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497370
|
06/03/2024
|
Prameela
|
3623025WL085386
|
Prameela
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303942
|
|
KANDUKURI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
304
|
KETHEPALLE
|
TS-23-025-009-008/020018
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497372
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938303890
|
|
KANDUKURI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
KETHEPALLE
|
TS-23-025-009-008/020020
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497373
|
06/03/2024
|
Santhosha
|
3623025WL085386
|
Santhosha
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304110
|
|
Santhosha Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
306
|
KETHEPALLE
|
TS-23-025-009-008/020022
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497374
|
06/03/2024
|
Vemkatamma
|
3623025WL085386
|
Vemkatamma
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303884
|
|
KANDUKURI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
KETHEPALLE
|
TS-23-025-009-008/020023
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497375
|
06/03/2024
|
saikumar
|
3623025WL085386
|
saikumar
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304038
|
|
KANDUKURI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
308
|
KETHEPALLE
|
TS-23-025-009-008/020028
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497377
|
06/03/2024
|
Marthamma
|
3623025WL085386
|
Marthamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938304243
|
|
VANGURI MARATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
309
|
KETHEPALLE
|
TS-23-025-009-008/020029
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497378
|
06/03/2024
|
Padma
|
3623025WL085386
|
Padma
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303838
|
|
PERKA PADMA
|
UNION BANK OF INDIA(508500)
|
|
310
|
KETHEPALLE
|
TS-23-025-009-008/020040
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497382
|
06/03/2024
|
Renuka
|
3623025WL085386
|
Renuka
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303967
|
|
VANGURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
311
|
KETHEPALLE
|
TS-23-025-009-008/020044
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497383
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938303937
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
312
|
KETHEPALLE
|
TS-23-025-009-008/020054
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497385
|
06/03/2024
|
ramana
|
3623025WL085386
|
ramana
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303958
|
|
VANGURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
313
|
KETHEPALLE
|
TS-23-025-009-008/020059
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497386
|
06/03/2024
|
Jeevarathnam
|
3623025WL085386
|
Jeevarathnam
|
00468
|
UBIN0812668
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938303999
|
|
VANGURI JIVA RATHNAM
|
UNION BANK OF INDIA(508500)
|
|
314
|
KETHEPALLE
|
TS-23-025-009-008/020068
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497388
|
06/03/2024
|
Vimalamma
|
3623025WL085386
|
Vimalamma
|
00468
|
UBIN0812668
|
115
|
115
|
Processed
|
13/04/2024
|
|
2938303939
|
|
DONTHAM VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
315
|
KETHEPALLE
|
TS-23-025-009-008/020072
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497389
|
06/03/2024
|
Ramalimgaiah
|
3623025WL085386
|
Ramalimgaiah
|
00468
|
UBIN0812668
|
574
|
574
|
Rejected
|
13/04/2024
|
|
2938303991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
KETHEPALLE
|
TS-23-025-009-008/020073
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497390
|
06/03/2024
|
Raamulamma
|
3623025WL085386
|
Raamulamma
|
00468
|
UBIN0812668
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938303992
|
|
Ramulamma Bejawada
|
GENERAL POST OFFICE(607245)
|
|
317
|
KETHEPALLE
|
TS-23-025-009-008/020074
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497391
|
06/03/2024
|
Naagamma
|
3623025WL085386
|
Naagamma
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303938
|
|
BEJAVADA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
318
|
KETHEPALLE
|
TS-23-025-009-008/020077
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497392
|
06/03/2024
|
Bhagyamma
|
3623025WL085386
|
Bhagyamma
|
00468
|
UBIN0812668
|
660
|
660
|
Rejected
|
13/04/2024
|
|
2938304000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
KETHEPALLE
|
TS-23-025-009-008/020078
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497393
|
06/03/2024
|
Akkamma
|
3623025WL085386
|
Akkamma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303877
|
|
PUTTA AKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
320
|
KETHEPALLE
|
TS-23-025-009-008/020091
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497399
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303862
|
|
DONTHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
KETHEPALLE
|
TS-23-025-009-008/020097
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497405
|
06/03/2024
|
Pullamma
|
3623025WL085386
|
Pullamma
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303910
|
|
ALLI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KETHEPALLE
|
TS-23-025-009-008/020100
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497408
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938303936
|
|
PEBHARLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
KETHEPALLE
|
TS-23-025-009-008/020101
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497409
|
06/03/2024
|
Samrajyam
|
3623025WL085386
|
Samrajyam
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938303994
|
|
KOTLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
324
|
KETHEPALLE
|
TS-23-025-009-008/020102
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497410
|
06/03/2024
|
Padma
|
3623025WL085386
|
Padma
|
00468
|
UBIN0812668
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938303829
|
|
DONTHAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KETHEPALLE
|
TS-23-025-009-008/020105
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497411
|
06/03/2024
|
Padma
|
3623025WL085386
|
Padma
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938303946
|
|
KOTLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
326
|
KETHEPALLE
|
TS-23-025-009-008/020108
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497413
|
06/03/2024
|
Janakiramulu
|
3623025WL085386
|
Janakiramulu
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303982
|
|
KOTLA JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
327
|
KETHEPALLE
|
TS-23-025-009-008/020112
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497415
|
06/03/2024
|
Vanajatha
|
3623025WL085386
|
Vanajatha
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938304176
|
|
MRS GUNGANTI VANAJATHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
KETHEPALLE
|
TS-23-025-009-008/020114
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497416
|
06/03/2024
|
Vemkatayya
|
3623025WL085386
|
Vemkatayya
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303957
|
|
TANGUTURI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
329
|
KETHEPALLE
|
TS-23-025-009-008/020116
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497417
|
06/03/2024
|
Danamma
|
3623025WL085386
|
Danamma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303990
|
|
Dhanamma Narsimgu
|
GENERAL POST OFFICE(607245)
|
|
330
|
KETHEPALLE
|
TS-23-025-009-008/020122
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497419
|
06/03/2024
|
Danamma
|
3623025WL085386
|
Danamma
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938303966
|
|
KOTLA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
331
|
KETHEPALLE
|
TS-23-025-009-008/020123
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497420
|
06/03/2024
|
Shivamma
|
3623025WL085386
|
Shivamma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
14/04/2024
|
|
2938304109
|
|
KOTLA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KETHEPALLE
|
TS-23-025-009-008/020133
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497423
|
06/03/2024
|
Bucchamma
|
3623025WL085386
|
Bucchamma
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304112
|
|
ALLI BUCHAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
KETHEPALLE
|
TS-23-025-009-008/020134
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497424
|
06/03/2024
|
Bavani
|
3623025WL085386
|
Bavani
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938303834
|
|
KOTLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
334
|
KETHEPALLE
|
TS-23-025-009-008/020143
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497425
|
06/03/2024
|
Gamgamma
|
3623025WL085386
|
Gamgamma
|
00468
|
UBIN0812668
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938303947
|
|
ALLI GANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
335
|
KETHEPALLE
|
TS-23-025-009-008/020143
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497426
|
06/03/2024
|
Shankaraiah
|
3623025WL085386
|
Shankaraiah
|
00468
|
UBIN0812668
|
230
|
230
|
Processed
|
13/04/2024
|
|
2938303788
|
|
ALLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
336
|
KETHEPALLE
|
TS-23-025-009-008/020148
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497429
|
06/03/2024
|
suvarna
|
3623025WL085386
|
suvarna
|
00468
|
UBIN0812668
|
574
|
574
|
Rejected
|
13/04/2024
|
|
2938303968
|
A/c Blocked or Frozen
|
|
|
|
337
|
KETHEPALLE
|
TS-23-025-009-008/020153
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497431
|
06/03/2024
|
Kethamma
|
3623025WL085386
|
Kethamma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303950
|
|
GUNDALA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
KETHEPALLE
|
TS-23-025-009-008/020156
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497432
|
06/03/2024
|
Padma
|
3623025WL085386
|
Padma
|
00468
|
UBIN0812668
|
230
|
230
|
Processed
|
13/04/2024
|
|
2938303841
|
|
GORIGE PADMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
KETHEPALLE
|
TS-23-025-009-008/020158
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497433
|
06/03/2024
|
Chandramma
|
3623025WL085386
|
Chandramma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303844
|
|
NARSING CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
340
|
KETHEPALLE
|
TS-23-025-009-008/020162
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497435
|
06/03/2024
|
Pushpa
|
3623025WL085386
|
Pushpa
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303944
|
|
KAMBALAPELLY PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
341
|
KETHEPALLE
|
TS-23-025-009-008/020164
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497436
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303845
|
|
NARSING LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
342
|
KETHEPALLE
|
TS-23-025-009-008/020165
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497437
|
06/03/2024
|
Lakshmi
|
3623025WL085386
|
Lakshmi
|
00468
|
UBIN0812668
|
230
|
230
|
Processed
|
14/04/2024
|
|
2938303996
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KETHEPALLE
|
TS-23-025-009-008/020166
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497438
|
06/03/2024
|
Parvathamma
|
3623025WL085386
|
Parvathamma
|
00468
|
UBIN0812668
|
230
|
230
|
Processed
|
13/04/2024
|
|
2938303837
|
|
NARSING PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
KETHEPALLE
|
TS-23-025-009-008/020170
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497439
|
06/03/2024
|
Bhadraiah
|
3623025WL085386
|
Bhadraiah
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304105
|
|
ALLI BADHRAIAH
|
UNION BANK OF INDIA(508500)
|
|
345
|
KETHEPALLE
|
TS-23-025-009-008/020172
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497440
|
06/03/2024
|
Sattemma
|
3623025WL085386
|
Sattemma
|
00468
|
UBIN0812668
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938303882
|
|
Sattemma
|
GENERAL POST OFFICE(607245)
|
|
346
|
KETHEPALLE
|
TS-23-025-009-008/020173
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497441
|
06/03/2024
|
Maramma
|
3623025WL085386
|
Maramma
|
00468
|
UBIN0812668
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938304002
|
|
ALLI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
KETHEPALLE
|
TS-23-025-009-008/020187
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497447
|
06/03/2024
|
Sarita
|
3623025WL085386
|
Sarita
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303940
|
|
DONTHAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
348
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497448
|
06/03/2024
|
Lakshmi
|
3623025WL085386
|
Lakshmi
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938304174
|
|
DONTHAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497449
|
06/03/2024
|
Indramma
|
3623025WL085386
|
Indramma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303943
|
|
DONTHAM INDIRA
|
UNION BANK OF INDIA(508500)
|
|
350
|
KETHEPALLE
|
TS-23-025-009-008/020211
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497452
|
06/03/2024
|
Upendhra
|
3623025WL085386
|
Upendhra
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303984
|
|
GORIGE UPENDERA
|
UNION BANK OF INDIA(508500)
|
|
351
|
KETHEPALLE
|
TS-23-025-009-008/020212
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497453
|
06/03/2024
|
Yaadamma
|
3623025WL085386
|
Yaadamma
|
00468
|
UBIN0812668
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938303989
|
|
GORIGE SHIVA
|
UNION BANK OF INDIA(508500)
|
|
352
|
KETHEPALLE
|
TS-23-025-009-008/020218
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497454
|
06/03/2024
|
Jaanamma
|
3623025WL085386
|
Jaanamma
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303945
|
|
ALLI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
KETHEPALLE
|
TS-23-025-009-008/020219
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497455
|
06/03/2024
|
Pushpa
|
3623025WL085386
|
Pushpa
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303986
|
|
VANGURI PUSHAPA
|
UNION BANK OF INDIA(508500)
|
|
354
|
KETHEPALLE
|
TS-23-025-009-008/020223
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497456
|
06/03/2024
|
Saidamma
|
3623025WL085386
|
Saidamma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303840
|
|
GORIGE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KETHEPALLE
|
TS-23-025-009-008/020232
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497458
|
06/03/2024
|
Iswaramma
|
3623025WL085386
|
Iswaramma
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303846
|
|
Eeswaramma Kottoju
|
GENERAL POST OFFICE(607245)
|
|
356
|
KETHEPALLE
|
TS-23-025-009-008/020259
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497464
|
06/03/2024
|
Lakshmamma
|
3623025WL085386
|
Lakshmamma
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303909
|
|
PEMBARLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
KETHEPALLE
|
TS-23-025-009-008/020259
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497465
|
06/03/2024
|
Shobha
|
3623025WL085386
|
Shobha
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303833
|
|
PEMBARLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
358
|
KETHEPALLE
|
TS-23-025-009-008/020261
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497466
|
06/03/2024
|
Naagamani
|
3623025WL085386
|
Naagamani
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303839
|
|
MEDISHETTI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
359
|
KETHEPALLE
|
TS-23-025-009-008/020282
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497468
|
06/03/2024
|
shailaja
|
3623025WL085386
|
shailaja
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304143
|
|
VANGURI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
360
|
KETHEPALLE
|
TS-23-025-009-008/020285
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497469
|
06/03/2024
|
Kalamma
|
3623025WL085386
|
Kalamma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303949
|
|
ALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
361
|
KETHEPALLE
|
TS-23-025-009-008/020333
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497475
|
06/03/2024
|
Venkanna
|
3623025WL085386
|
Venkanna
|
00468
|
UBIN0812668
|
117
|
117
|
Processed
|
13/04/2024
|
|
2938303791
|
|
KOTLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
362
|
KETHEPALLE
|
TS-23-025-009-008/020334
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497476
|
06/03/2024
|
Swathi
|
3623025WL085386
|
Swathi
|
00468
|
UBIN0812668
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938303997
|
|
POGULA SAWTHI
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
363
|
KETHEPALLE
|
TS-23-025-009-008/020335
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497477
|
06/03/2024
|
Janamma
|
3623025WL085386
|
Janamma
|
00468
|
UBIN0812668
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938303835
|
|
ALLI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
364
|
KETHEPALLE
|
TS-23-025-009-008/020336
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497478
|
06/03/2024
|
ramana
|
3623025WL085386
|
ramana
|
00468
|
UBIN0812668
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938303941
|
|
BEJAVADA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
365
|
KETHEPALLE
|
TS-23-025-009-008/020337
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497479
|
06/03/2024
|
Nagaiah
|
3623025WL085386
|
Nagaiah
|
00468
|
UBIN0812668
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938303998
|
|
MADDI NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
366
|
KETHEPALLE
|
TS-23-025-009-008/020337
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497480
|
06/03/2024
|
Yadamma
|
3623025WL085386
|
Yadamma
|
00468
|
UBIN0812668
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938303887
|
|
Yadamma Maddi
|
GENERAL POST OFFICE(607245)
|
|
367
|
KETHEPALLE
|
TS-23-025-009-008/020339
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497483
|
06/03/2024
|
Rajitha
|
3623025WL085386
|
Rajitha
|
00468
|
UBIN0812668
|
460
|
460
|
Processed
|
13/04/2024
|
|
2938303929
|
|
DontamRajitha
|
GENERAL POST OFFICE(607245)
|
|
368
|
KETHEPALLE
|
TS-23-025-009-008/020341
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497485
|
06/03/2024
|
Saritha
|
3623025WL085386
|
Saritha
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303883
|
|
MS ALLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
369
|
KETHEPALLE
|
TS-23-025-009-008/020344
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497486
|
06/03/2024
|
Renuka
|
3623025WL085386
|
Renuka
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304039
|
|
RACHKONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
370
|
KETHEPALLE
|
TS-23-025-009-008/020348
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497487
|
06/03/2024
|
Ramana
|
3623025WL085386
|
Ramana
|
00468
|
UBIN0812668
|
702
|
702
|
Processed
|
13/04/2024
|
|
2938303948
|
|
MUKKAMULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
371
|
KETHEPALLE
|
TS-23-025-009-008/020357
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497489
|
06/03/2024
|
Paramesh
|
3623025WL085386
|
Paramesh
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303813
|
|
KANDUKURI PARMESH
|
UNION BANK OF INDIA(508500)
|
|
372
|
KETHEPALLE
|
TS-23-025-009-008/020360
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497491
|
06/03/2024
|
Vasumati
|
3623025WL085386
|
Vasumati
|
00468
|
UBIN0812668
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303993
|
|
VASUMATI Vanguri Vanguri
|
GENERAL POST OFFICE(607245)
|
|
373
|
KETHEPALLE
|
TS-23-025-009-008/020361
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497492
|
06/03/2024
|
Nirmala
|
3623025WL085386
|
Nirmala
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938304108
|
|
BEZAWADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
374
|
KETHEPALLE
|
TS-23-025-009-008/020365
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497493
|
06/03/2024
|
lingaiah
|
3623025WL085386
|
lingaiah
|
00468
|
UBIN0812668
|
351
|
351
|
Processed
|
13/04/2024
|
|
2938303995
|
|
PEDDI BAKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
375
|
KETHEPALLE
|
TS-23-025-009-008/020367
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497494
|
06/03/2024
|
Prabhavathi
|
3623025WL085386
|
Prabhavathi
|
00468
|
UBIN0812668
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938304099
|
|
BEJANKI PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
376
|
KETHEPALLE
|
TS-23-025-009-008/020377
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497496
|
06/03/2024
|
Sagar
|
3623025WL085386
|
Sagar
|
00468
|
UBIN0812668
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938304091
|
|
KOTLA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
377
|
KETHEPALLE
|
TS-23-025-009-008/020382
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497500
|
06/03/2024
|
Dinamma
|
3623025WL085386
|
Dinamma
|
00468
|
UBIN0812668
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938303843
|
|
KANDIKURI DEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
378
|
KETHEPALLE
|
TS-23-025-009-008/020384
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497501
|
06/03/2024
|
shirisha
|
3623025WL085386
|
shirisha
|
00468
|
UBIN0812668
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938303973
|
|
MRS MAINAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
379
|
KETHEPALLE
|
TS-23-025-009-008/020385
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497502
|
06/03/2024
|
Saritha
|
3623025WL085386
|
Saritha
|
00468
|
UBIN0812668
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938304244
|
|
MRS PERAKA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
380
|
KETHEPALLE
|
TS-23-025-009-008/020388
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497503
|
06/03/2024
|
Vinoda
|
3623025WL085386
|
Vinoda
|
00468
|
UBIN0812668
|
345
|
345
|
Processed
|
13/04/2024
|
|
2938304173
|
|
BEJENKI VINODA
|
UNION BANK OF INDIA(508500)
|
|
381
|
KETHEPALLE
|
TS-23-025-009-008/020389
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497504
|
06/03/2024
|
nagamma
|
3623025WL085386
|
nagamma
|
00468
|
UBIN0812668
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938303935
|
|
KESHABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
KETHEPALLE
|
TS-23-025-009-008/020399
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497506
|
06/03/2024
|
Parameshawari
|
3623025WL085386
|
Parameshawari
|
00468
|
UBIN0812668
|
574
|
574
|
Processed
|
13/04/2024
|
|
2938304142
|
|
MRS MADDI PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
383
|
KETHEPALLE
|
TS-23-025-009-008/020408
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497509
|
06/03/2024
|
kavitha
|
3623025WL085386
|
kavitha
|
00468
|
UBIN0812668
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938303974
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124523
|
124523
|
|
|
|
|
|
|
|
|
384
|
KETHEPALLE
|
TS-23-025-004-004/010314
(KASANGODE)
|
3623025000NRG24050320241498390
|
06/03/2024
|
Upender
|
3623025WL085424
|
Upender
|
00468
|
UBIN0821764
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938304085
|
|
Mr. AKKINEPALLI UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661
|
661
|
|
|
|
|
|
|
|
|
385
|
KETHEPALLE
|
TS-23-025-008-008/010351
(BONDAPALEM)
|
3623025000NRG24040320241494987
|
06/03/2024
|
mangamma
|
3623025WL085248
|
mangamma
|
00468
|
UBIN0907430
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938303955
|
|
VANGOORI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
386
|
KETHEPALLE
|
TS-23-025-008-008/010340
(BONDAPALEM)
|
3623025000NRG24040320241494984
|
06/03/2024
|
vasumathi
|
3623025WL085248
|
vasumathi
|
00684
|
APGV0006223
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938304055
|
|
Mrs. Chinthala Vasumathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
387
|
KETHEPALLE
|
TS-23-025-001-006/010108
(KORLAPAHAD)
|
3623025000NRG24040320241493901
|
06/03/2024
|
Vemkatamma
|
3623025WL085179
|
Vemkatamma
|
00684
|
APGV0006254
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304245
|
|
SURARAPU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
KETHEPALLE
|
TS-23-025-001-006/010938
(KORLAPAHAD)
|
3623025000NRG24040320241494000
|
06/03/2024
|
Mounika
|
3623025WL085179
|
Mounika
|
00684
|
APGV0006254
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938304156
|
|
BODDUPALLI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
389
|
KETHEPALLE
|
TS-23-025-001-006/10943
(KORLAPAHAD)
|
3623025000NRG24040320241494001
|
06/03/2024
|
Gutha Kavitha
|
3623025WL085179
|
Gutha Kavitha
|
00684
|
APGV0006254
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304161
|
|
GUTHA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
390
|
KETHEPALLE
|
TS-23-025-001-006/10950
(KORLAPAHAD)
|
3623025000NRG24040320241494002
|
06/03/2024
|
Goti.Rajeshwari
|
3623025WL085179
|
Goti.Rajeshwari
|
00684
|
APGV0006254
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938304317
|
|
KURRA RJESHWARI
|
UCO BANK(607066)
|
|
391
|
KETHEPALLE
|
TS-23-025-001-006/10951
(KORLAPAHAD)
|
3623025000NRG24040320241494004
|
06/03/2024
|
Bayya.Rajeshwari
|
3623025WL085179
|
Bayya.Rajeshwari
|
00684
|
APGV0006254
|
519
|
519
|
Processed
|
14/04/2024
|
|
2938304316
|
|
BAYYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
KETHEPALLE
|
TS-23-025-001-006/10951
(KORLAPAHAD)
|
3623025000NRG24040320241494003
|
06/03/2024
|
Bayya.SIVA
|
3623025WL085179
|
Bayya.SIVA
|
00684
|
APGV0006254
|
346
|
346
|
Rejected
|
13/04/2024
|
|
2938304318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
393
|
KETHEPALLE
|
TS-23-025-001-006/10952
(KORLAPAHAD)
|
3623025000NRG24040320241494005
|
06/03/2024
|
Arva.Anusha
|
3623025WL085179
|
Arva.Anusha
|
00684
|
APGV0006254
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304162
|
|
ARVA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
394
|
KETHEPALLE
|
TS-23-025-001-006/10952
(KORLAPAHAD)
|
3623025000NRG24040320241494006
|
06/03/2024
|
ARVA.SANDEEP
|
3623025WL085179
|
ARVA.SANDEEP
|
00684
|
APGV0006254
|
865
|
865
|
Processed
|
13/04/2024
|
|
2938304315
|
|
MR ARVA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
395
|
KETHEPALLE
|
TS-23-025-003-003/010402
(BOPPARAM)
|
3623025000NRG24040320241494313
|
06/03/2024
|
Amrutamma
|
3623025WL085201
|
Amrutamma
|
00684
|
APGV0006254
|
958
|
958
|
Processed
|
13/04/2024
|
|
2938304141
|
|
Mrs. GUNDAGANI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KETHEPALLE
|
TS-23-025-003-003/010468
(BOPPARAM)
|
3623025000NRG24040320241494314
|
06/03/2024
|
Ailamma
|
3623025WL085201
|
Ailamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938303924
|
|
Mrs. AILAMMA ALLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KETHEPALLE
|
TS-23-025-004-004/010085
(KASANGODE)
|
3623025000NRG24050320241499568
|
06/03/2024
|
Ayilayya
|
3623025WL085489
|
Ayilayya
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303851
|
|
Mr. AILAIAH VEMULAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KETHEPALLE
|
TS-23-025-004-004/010086
(KASANGODE)
|
3623025000NRG24050320241499570
|
06/03/2024
|
Saidamma
|
3623025WL085489
|
Saidamma
|
00684
|
APGV0006254
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938303869
|
|
Mrs. SAIDAMMA VUPPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KETHEPALLE
|
TS-23-025-004-004/010090
(KASANGODE)
|
3623025000NRG24050320241499574
|
06/03/2024
|
Bucchamma
|
3623025WL085489
|
Bucchamma
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303871
|
|
UPPULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
400
|
KETHEPALLE
|
TS-23-025-004-004/010090
(KASANGODE)
|
3623025000NRG24050320241499573
|
06/03/2024
|
Krishnayya
|
3623025WL085489
|
Krishnayya
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938304054
|
|
Mr. Uppula Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KETHEPALLE
|
TS-23-025-004-004/010109
(KASANGODE)
|
3623025000NRG24050320241499575
|
06/03/2024
|
Krishnayya
|
3623025WL085489
|
Krishnayya
|
00684
|
APGV0006254
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938303872
|
|
Mr. KRISHNAIAH KARRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
KETHEPALLE
|
TS-23-025-004-004/010109
(KASANGODE)
|
3623025000NRG24050320241499576
|
06/03/2024
|
Nirmala
|
3623025WL085489
|
Nirmala
|
00684
|
APGV0006254
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938303870
|
|
Nirmala Karra
|
GENERAL POST OFFICE(607245)
|
|
403
|
KETHEPALLE
|
TS-23-025-004-004/010156
(KASANGODE)
|
3623025000NRG24050320241499577
|
06/03/2024
|
Susheela
|
3623025WL085489
|
Susheela
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303873
|
|
Mrs. UPPULA . SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
KETHEPALLE
|
TS-23-025-004-004/010226
(KASANGODE)
|
3623025000NRG24050320241499578
|
06/03/2024
|
Jaipaal
|
3623025WL085489
|
Jaipaal
|
00684
|
APGV0006254
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938304145
|
|
Mr. UPPALA . JAPIPIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KETHEPALLE
|
TS-23-025-004-004/010226
(KASANGODE)
|
3623025000NRG24050320241499579
|
06/03/2024
|
Lakshmamma
|
3623025WL085489
|
Lakshmamma
|
00684
|
APGV0006254
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938303806
|
|
Mrs. UPPALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
KETHEPALLE
|
TS-23-025-004-004/010228
(KASANGODE)
|
3623025000NRG24050320241499580
|
06/03/2024
|
Narsayya
|
3623025WL085489
|
Narsayya
|
00684
|
APGV0006254
|
338
|
338
|
Processed
|
13/04/2024
|
|
2938303902
|
|
Mrs. NARSAIAH GONDAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
KETHEPALLE
|
TS-23-025-004-004/010236
(KASANGODE)
|
3623025000NRG24050320241499582
|
06/03/2024
|
Sunita
|
3623025WL085489
|
Sunita
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303904
|
|
Mrs. UPPULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KETHEPALLE
|
TS-23-025-004-004/010296
(KASANGODE)
|
3623025000NRG24050320241498386
|
06/03/2024
|
Jaanamma
|
3623025WL085424
|
Jaanamma
|
00684
|
APGV0006254
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303853
|
|
Mrs. VUPPULA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KETHEPALLE
|
TS-23-025-004-004/010363
(KASANGODE)
|
3623025000NRG24050320241499585
|
06/03/2024
|
Arjaiah
|
3623025WL085489
|
Arjaiah
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303913
|
|
Mr. PARATHI . ARUAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KETHEPALLE
|
TS-23-025-004-004/010363
(KASANGODE)
|
3623025000NRG24050320241499586
|
06/03/2024
|
Padma
|
3623025WL085489
|
Padma
|
00684
|
APGV0006254
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938303903
|
|
Mrs. PARANALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KETHEPALLE
|
TS-23-025-004-004/010402
(KASANGODE)
|
3623025000NRG24050320241499587
|
06/03/2024
|
Susheela
|
3623025WL085489
|
Susheela
|
00684
|
APGV0006254
|
677
|
677
|
Processed
|
13/04/2024
|
|
2938303901
|
|
Mrs. UPPALA SUSHEELA W O DEVADHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
KETHEPALLE
|
TS-23-025-004-004/010403
(KASANGODE)
|
3623025000NRG24050320241498392
|
06/03/2024
|
Lakshmamma
|
3623025WL085424
|
Lakshmamma
|
00684
|
APGV0006254
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303854
|
|
Mrs. GUNDAGONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
KETHEPALLE
|
TS-23-025-004-004/010469
(KASANGODE)
|
3623025000NRG24050320241498393
|
06/03/2024
|
Shreenivasulu
|
3623025WL085424
|
Shreenivasulu
|
00684
|
APGV0006254
|
551
|
551
|
Processed
|
13/04/2024
|
|
2938304059
|
|
Mr. Thirupathi Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
KETHEPALLE
|
TS-23-025-004-004/010477
(KASANGODE)
|
3623025000NRG24050320241498395
|
06/03/2024
|
Jaanamma
|
3623025WL085424
|
Jaanamma
|
00684
|
APGV0006254
|
661
|
661
|
Processed
|
13/04/2024
|
|
2938303852
|
|
Mrs. UPPULA JANAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KETHEPALLE
|
TS-23-025-006-005/020002
(KOTHAPETA)
|
3623025000NRG24050320241502604
|
06/03/2024
|
Amdamma
|
3623025WL085638
|
Amdamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304127
|
|
Mrs. LAGISHETTI ANDALU W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
KETHEPALLE
|
TS-23-025-006-005/020005
(KOTHAPETA)
|
3623025000NRG24050320241502605
|
06/03/2024
|
Danamma
|
3623025WL085638
|
Danamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
14/04/2024
|
|
2938303774
|
|
PASUPULETI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KETHEPALLE
|
TS-23-025-006-005/020011
(KOTHAPETA)
|
3623025000NRG24050320241502606
|
06/03/2024
|
Imdra Reddi
|
3623025WL085638
|
Imdra Reddi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303773
|
|
Mr. BURRI INDIRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KETHEPALLE
|
TS-23-025-006-005/020015
(KOTHAPETA)
|
3623025000NRG24050320241500115
|
06/03/2024
|
Narsamma
|
3623025WL085527
|
Narsamma
|
00684
|
APGV0006254
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938304138
|
|
Mrs. VANGALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24050320241502607
|
06/03/2024
|
Jaanakamma
|
3623025WL085638
|
Jaanakamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304151
|
|
Mrs. VURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KETHEPALLE
|
TS-23-025-006-005/020029
(KOTHAPETA)
|
3623025000NRG24050320241502610
|
06/03/2024
|
Shreeramulu
|
3623025WL085638
|
Shreeramulu
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303809
|
|
Mr. VOORA SRI RAMULU S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
KETHEPALLE
|
TS-23-025-006-005/020031
(KOTHAPETA)
|
3623025000NRG24050320241499940
|
06/03/2024
|
Yallayya
|
3623025WL085507
|
Yallayya
|
00684
|
APGV0006254
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938303771
|
|
Mr. VURA PEDDA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
KETHEPALLE
|
TS-23-025-006-005/020055
(KOTHAPETA)
|
3623025000NRG24050320241502611
|
06/03/2024
|
Saidamma
|
3623025WL085638
|
Saidamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304051
|
|
Mrs. MODALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KETHEPALLE
|
TS-23-025-006-005/020060
(KOTHAPETA)
|
3623025000NRG24050320241500117
|
06/03/2024
|
Vemkayya
|
3623025WL085527
|
Vemkayya
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304319
|
|
Mr. VOORA VENKAIAH S O ISTARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
KETHEPALLE
|
TS-23-025-006-005/020070
(KOTHAPETA)
|
3623025000NRG24050320241500118
|
06/03/2024
|
Kamalamma
|
3623025WL085527
|
Kamalamma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938303787
|
|
Mrs. VURA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
KETHEPALLE
|
TS-23-025-006-005/020070
(KOTHAPETA)
|
3623025000NRG24050320241500119
|
06/03/2024
|
Limgamma
|
3623025WL085527
|
Limgamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938304150
|
|
Mrs. VURA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
KETHEPALLE
|
TS-23-025-006-005/020078
(KOTHAPETA)
|
3623025000NRG24050320241502613
|
06/03/2024
|
Naagamani
|
3623025WL085638
|
Naagamani
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304149
|
|
Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
KETHEPALLE
|
TS-23-025-006-005/020091
(KOTHAPETA)
|
3623025000NRG24050320241502615
|
06/03/2024
|
Padma
|
3623025WL085638
|
Padma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303807
|
|
Mrs. PADMA RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24050320241500120
|
06/03/2024
|
Naaraayana
|
3623025WL085527
|
Naaraayana
|
00684
|
APGV0006254
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938304075
|
|
Mr. UYYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
KETHEPALLE
|
TS-23-025-006-005/020100
(KOTHAPETA)
|
3623025000NRG24050320241500121
|
06/03/2024
|
Pullamma
|
3623025WL085527
|
Pullamma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304030
|
|
Mr. ROMPIKUNTLA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
KETHEPALLE
|
TS-23-025-006-005/020101
(KOTHAPETA)
|
3623025000NRG24050320241500122
|
06/03/2024
|
Ekayya
|
3623025WL085527
|
Ekayya
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938303776
|
|
Mr. BATCHU YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
KETHEPALLE
|
TS-23-025-006-005/020101
(KOTHAPETA)
|
3623025000NRG24050320241500123
|
06/03/2024
|
Sreedevi
|
3623025WL085527
|
Sreedevi
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938303786
|
|
Mrs. BACHU SRIDEV W /O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
KETHEPALLE
|
TS-23-025-006-005/020102
(KOTHAPETA)
|
3623025000NRG24050320241500124
|
06/03/2024
|
Biksham
|
3623025WL085527
|
Biksham
|
00684
|
APGV0006254
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938303772
|
|
Mr. PORENDLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24050320241500125
|
06/03/2024
|
Chinna Limgayya
|
3623025WL085527
|
Chinna Limgayya
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304321
|
|
Mr. RACHAKONDA CHINALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
KETHEPALLE
|
TS-23-025-006-005/020109
(KOTHAPETA)
|
3623025000NRG24050320241500126
|
06/03/2024
|
Subhadra
|
3623025WL085527
|
Subhadra
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304023
|
|
Mrs. RACHAKONDA SUBHADRA W o CHINNA LIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
KETHEPALLE
|
TS-23-025-006-005/020110
(KOTHAPETA)
|
3623025000NRG24050320241500128
|
06/03/2024
|
Vasamta
|
3623025WL085527
|
Vasamta
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
14/04/2024
|
|
2938304130
|
|
BURRI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KETHEPALLE
|
TS-23-025-006-005/020110
(KOTHAPETA)
|
3623025000NRG24050320241500127
|
06/03/2024
|
Vemkat Reddi
|
3623025WL085527
|
Vemkat Reddi
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304128
|
|
Mr. BURRI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24050320241500130
|
06/03/2024
|
Lakshmi
|
3623025WL085527
|
Lakshmi
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938303804
|
|
Mrs. BACHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
KETHEPALLE
|
TS-23-025-006-005/020114
(KOTHAPETA)
|
3623025000NRG24050320241500132
|
06/03/2024
|
kavita
|
3623025WL085527
|
kavita
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304131
|
|
Mrs. DANDA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
KETHEPALLE
|
TS-23-025-006-005/020114
(KOTHAPETA)
|
3623025000NRG24050320241500131
|
06/03/2024
|
Maadhavareddi
|
3623025WL085527
|
Maadhavareddi
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938303782
|
|
Mr. MADHAVA REDDY DANDA S O PICHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KETHEPALLE
|
TS-23-025-006-005/020115
(KOTHAPETA)
|
3623025000NRG24050320241502618
|
06/03/2024
|
Manemma
|
3623025WL085638
|
Manemma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303808
|
|
Mrs. ROMPIKUNTLA NAGA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24050320241502620
|
06/03/2024
|
Khaadar
|
3623025WL085638
|
Khaadar
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303777
|
|
Mr. SHAIK KHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
KETHEPALLE
|
TS-23-025-006-005/020154
(KOTHAPETA)
|
3623025000NRG24050320241502621
|
06/03/2024
|
Maadhavi
|
3623025WL085638
|
Maadhavi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304029
|
|
Mrs. BUDIGE MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KETHEPALLE
|
TS-23-025-006-005/020155
(KOTHAPETA)
|
3623025000NRG24050320241502622
|
06/03/2024
|
Padma
|
3623025WL085638
|
Padma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303785
|
|
Mrs. MUNAGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
KETHEPALLE
|
TS-23-025-006-005/020164
(KOTHAPETA)
|
3623025000NRG24050320241502623
|
06/03/2024
|
Veeramma
|
3623025WL085638
|
Veeramma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304242
|
|
Mrs. ALDAS VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
KETHEPALLE
|
TS-23-025-006-005/020170
(KOTHAPETA)
|
3623025000NRG24050320241500134
|
06/03/2024
|
Lakshmayya
|
3623025WL085527
|
Lakshmayya
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304049
|
|
Mr. DASARI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KETHEPALLE
|
TS-23-025-006-005/020170
(KOTHAPETA)
|
3623025000NRG24050320241500135
|
06/03/2024
|
Naagalakshmi
|
3623025WL085527
|
Naagalakshmi
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304129
|
|
Mrs. DASARI NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
KETHEPALLE
|
TS-23-025-006-005/020189
(KOTHAPETA)
|
3623025000NRG24050320241502625
|
06/03/2024
|
Vemkatraamayya
|
3623025WL085638
|
Vemkatraamayya
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303811
|
|
Mr. CHITHAPELLI VENKATARAMULU S O CHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
KETHEPALLE
|
TS-23-025-006-005/020233
(KOTHAPETA)
|
3623025000NRG24050320241502626
|
06/03/2024
|
Suvaarta
|
3623025WL085638
|
Suvaarta
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304241
|
|
Mrs. CHITHAPELLI SUVARTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
KETHEPALLE
|
TS-23-025-006-005/020237
(KOTHAPETA)
|
3623025000NRG24050320241502627
|
06/03/2024
|
Soujanya
|
3623025WL085638
|
Soujanya
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304046
|
|
Mrs. KATTULA SOUJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
KETHEPALLE
|
TS-23-025-006-005/020269
(KOTHAPETA)
|
3623025000NRG24050320241502628
|
06/03/2024
|
Sujaata
|
3623025WL085638
|
Sujaata
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304159
|
|
Mrs. CHINTA SUJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
KETHEPALLE
|
TS-23-025-006-005/020297
(KOTHAPETA)
|
3623025000NRG24050320241502629
|
06/03/2024
|
Saidamma
|
3623025WL085638
|
Saidamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304158
|
|
Mrs. MANDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
KETHEPALLE
|
TS-23-025-006-005/020298
(KOTHAPETA)
|
3623025000NRG24050320241499987
|
06/03/2024
|
Jaanamma
|
3623025WL085511
|
Jaanamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938304148
|
|
Mrs. MANDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
KETHEPALLE
|
TS-23-025-006-005/020318
(KOTHAPETA)
|
3623025000NRG24050320241502630
|
06/03/2024
|
Lakshmamma
|
3623025WL085638
|
Lakshmamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938303868
|
|
Mrs. KUMCHAM LAXMAMMA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
KETHEPALLE
|
TS-23-025-006-005/020319
(KOTHAPETA)
|
3623025000NRG24050320241502631
|
06/03/2024
|
Sugunamma
|
3623025WL085638
|
Sugunamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304147
|
|
Mr. PERAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
KETHEPALLE
|
TS-23-025-006-005/020351
(KOTHAPETA)
|
3623025000NRG24050320241500137
|
06/03/2024
|
Sattamma
|
3623025WL085527
|
Sattamma
|
00684
|
APGV0006254
|
682
|
682
|
Processed
|
13/04/2024
|
|
2938303781
|
|
Mrs. SATHAMMA VOOR W O VENKAIAH KOTHAPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
KETHEPALLE
|
TS-23-025-006-005/020357
(KOTHAPETA)
|
3623025000NRG24050320241502632
|
06/03/2024
|
Nirmala
|
3623025WL085638
|
Nirmala
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304050
|
|
Mrs. MODALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
KETHEPALLE
|
TS-23-025-006-005/020360
(KOTHAPETA)
|
3623025000NRG24050320241502633
|
06/03/2024
|
Naagamma
|
3623025WL085638
|
Naagamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304026
|
|
Mrs. VOORA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
KETHEPALLE
|
TS-23-025-006-005/020391
(KOTHAPETA)
|
3623025000NRG24050320241500139
|
06/03/2024
|
Haliya
|
3623025WL085527
|
Haliya
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304136
|
|
Mrs. SHAIK ALEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
KETHEPALLE
|
TS-23-025-006-005/020391
(KOTHAPETA)
|
3623025000NRG24050320241500140
|
06/03/2024
|
syed
|
3623025WL085527
|
syed
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304061
|
|
SHAIK SAYYED S/O: SK JANIMIYA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
460
|
KETHEPALLE
|
TS-23-025-006-005/020399
(KOTHAPETA)
|
3623025000NRG24050320241502634
|
06/03/2024
|
Sattamma
|
3623025WL085638
|
Sattamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304032
|
|
Mrs. NIMMALA SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
KETHEPALLE
|
TS-23-025-006-005/020405
(KOTHAPETA)
|
3623025000NRG24050320241502635
|
06/03/2024
|
Shobha
|
3623025WL085638
|
Shobha
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304025
|
|
Mrs. PANDHIRI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
KETHEPALLE
|
TS-23-025-006-005/020408
(KOTHAPETA)
|
3623025000NRG24050320241502636
|
06/03/2024
|
Naagamma
|
3623025WL085638
|
Naagamma
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938303784
|
|
Mrs. MUNAGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
KETHEPALLE
|
TS-23-025-006-005/020418
(KOTHAPETA)
|
3623025000NRG24050320241500141
|
06/03/2024
|
Saraswati
|
3623025WL085527
|
Saraswati
|
00684
|
APGV0006254
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938303810
|
|
Mrs. KODURU SARSWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
KETHEPALLE
|
TS-23-025-006-005/020418
(KOTHAPETA)
|
3623025000NRG24050320241500142
|
06/03/2024
|
Somamma
|
3623025WL085527
|
Somamma
|
00684
|
APGV0006254
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938304146
|
|
Mrs. KODURU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
KETHEPALLE
|
TS-23-025-006-005/020425
(KOTHAPETA)
|
3623025000NRG24050320241502637
|
06/03/2024
|
Paapamma
|
3623025WL085638
|
Paapamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304031
|
|
Mrs. YARANAGULA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
KETHEPALLE
|
TS-23-025-006-005/020427
(KOTHAPETA)
|
3623025000NRG24050320241502639
|
06/03/2024
|
Padma
|
3623025WL085638
|
Padma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303914
|
|
Mrs. PESARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
KETHEPALLE
|
TS-23-025-006-005/020432
(KOTHAPETA)
|
3623025000NRG24050320241502640
|
06/03/2024
|
Lateepbee
|
3623025WL085638
|
Lateepbee
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304024
|
|
Mrs. SHAIK LATHIBHEE PEDDA KARIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
KETHEPALLE
|
TS-23-025-006-005/020438
(KOTHAPETA)
|
3623025000NRG24050320241500144
|
06/03/2024
|
Jayamma
|
3623025WL085527
|
Jayamma
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938303812
|
|
Mrs. MARAPAKA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
KETHEPALLE
|
TS-23-025-006-005/020444
(KOTHAPETA)
|
3623025000NRG24050320241500146
|
06/03/2024
|
Danamma
|
3623025WL085527
|
Danamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938303805
|
|
Danamma Rachakonda
|
GENERAL POST OFFICE(607245)
|
|
470
|
KETHEPALLE
|
TS-23-025-006-005/020444
(KOTHAPETA)
|
3623025000NRG24050320241500145
|
06/03/2024
|
Saidulu
|
3623025WL085527
|
Saidulu
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938304045
|
|
Mr. RACHAKONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24050320241502641
|
06/03/2024
|
Naagalakshmi
|
3623025WL085638
|
Naagalakshmi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
14/04/2024
|
|
2938303855
|
|
KANPASATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KETHEPALLE
|
TS-23-025-006-005/020455
(KOTHAPETA)
|
3623025000NRG24050320241500148
|
06/03/2024
|
Limgamma
|
3623025WL085527
|
Limgamma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304035
|
|
Mrs. RACHAKONDA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
KETHEPALLE
|
TS-23-025-006-005/020455
(KOTHAPETA)
|
3623025000NRG24050320241500149
|
06/03/2024
|
Sattemma
|
3623025WL085527
|
Sattemma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304033
|
|
Mrs. RACHAKONDA SATHAMMA W O DARAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
KETHEPALLE
|
TS-23-025-006-005/020456
(KOTHAPETA)
|
3623025000NRG24050320241502642
|
06/03/2024
|
Saidamma
|
3623025WL085638
|
Saidamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303860
|
|
SAIDAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
475
|
KETHEPALLE
|
TS-23-025-006-005/020459
(KOTHAPETA)
|
3623025000NRG24050320241500150
|
06/03/2024
|
Upemdar
|
3623025WL085527
|
Upemdar
|
00684
|
APGV0006254
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938304137
|
|
Mr. GOUNI UPENDAR S O BHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24050320241502643
|
06/03/2024
|
Raamulamma
|
3623025WL085638
|
Raamulamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303916
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24050320241502644
|
06/03/2024
|
Ravi
|
3623025WL085638
|
Ravi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303778
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
KETHEPALLE
|
TS-23-025-006-005/020471
(KOTHAPETA)
|
3623025000NRG24050320241502645
|
06/03/2024
|
Shreenu
|
3623025WL085638
|
Shreenu
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304126
|
|
Mr. ROMPIKUNTLA SRINIVASACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
KETHEPALLE
|
TS-23-025-006-005/020473
(KOTHAPETA)
|
3623025000NRG24050320241500152
|
06/03/2024
|
ganesh
|
3623025WL085527
|
ganesh
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304135
|
|
Mr. MUNAGA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
KETHEPALLE
|
TS-23-025-006-005/020473
(KOTHAPETA)
|
3623025000NRG24050320241500153
|
06/03/2024
|
rajitha
|
3623025WL085527
|
rajitha
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304134
|
|
Mrs. MUNAGA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
KETHEPALLE
|
TS-23-025-006-005/020473
(KOTHAPETA)
|
3623025000NRG24050320241500151
|
06/03/2024
|
Yaadamma
|
3623025WL085527
|
Yaadamma
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304133
|
|
Mr. MUNAGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24050320241502647
|
06/03/2024
|
Jogaiah
|
3623025WL085638
|
Jogaiah
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303923
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
KETHEPALLE
|
TS-23-025-006-005/020483
(KOTHAPETA)
|
3623025000NRG24050320241502648
|
06/03/2024
|
Badramma
|
3623025WL085638
|
Badramma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303779
|
|
Mrs. POREDDY BADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24050320241500156
|
06/03/2024
|
Pushpamma
|
3623025WL085527
|
Pushpamma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304322
|
|
Mr. Palnati Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24050320241500155
|
06/03/2024
|
Veeraareddi
|
3623025WL085527
|
Veeraareddi
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938303780
|
|
PALNATI VEERA REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
486
|
KETHEPALLE
|
TS-23-025-006-005/020511
(KOTHAPETA)
|
3623025000NRG24050320241500157
|
06/03/2024
|
Jaanakamma
|
3623025WL085527
|
Jaanakamma
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
14/04/2024
|
|
2938304132
|
|
ALGUBELLI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KETHEPALLE
|
TS-23-025-006-005/020512
(KOTHAPETA)
|
3623025000NRG24050320241500159
|
06/03/2024
|
Padma
|
3623025WL085527
|
Padma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938304048
|
|
Mrs. BURRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
KETHEPALLE
|
TS-23-025-006-005/020512
(KOTHAPETA)
|
3623025000NRG24050320241500158
|
06/03/2024
|
Yadava Reddi
|
3623025WL085527
|
Yadava Reddi
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938304124
|
|
Mr. YADAVAREDDY BURRI S/O VENKATA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
KETHEPALLE
|
TS-23-025-006-005/020513
(KOTHAPETA)
|
3623025000NRG24050320241500161
|
06/03/2024
|
Krishnaveni
|
3623025WL085527
|
Krishnaveni
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304140
|
|
Mrs. BURRI KRISHANA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
KETHEPALLE
|
TS-23-025-006-005/020513
(KOTHAPETA)
|
3623025000NRG24050320241500160
|
06/03/2024
|
Narender Reddy
|
3623025WL085527
|
Narender Reddy
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304125
|
|
Mr. NARENDHAR REDDY BURRI VENKATA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
KETHEPALLE
|
TS-23-025-006-005/020524
(KOTHAPETA)
|
3623025000NRG24050320241500162
|
06/03/2024
|
Saraswatamma
|
3623025WL085527
|
Saraswatamma
|
00684
|
APGV0006254
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938303915
|
|
Mrs. KUDURLA SARASVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24050320241502652
|
06/03/2024
|
Amdamma
|
3623025WL085638
|
Amdamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304062
|
|
Mrs. PALNATI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24050320241502651
|
06/03/2024
|
Sreenivasa Reddi
|
3623025WL085638
|
Sreenivasa Reddi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304320
|
|
Mr. PALNATI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
KETHEPALLE
|
TS-23-025-006-005/020538
(KOTHAPETA)
|
3623025000NRG24050320241502653
|
06/03/2024
|
Naagamani
|
3623025WL085638
|
Naagamani
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304076
|
|
Mrs. RACHAKONDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24050320241502654
|
06/03/2024
|
Damodar Reddi
|
3623025WL085638
|
Damodar Reddi
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938303775
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
KETHEPALLE
|
TS-23-025-006-005/020601
(KOTHAPETA)
|
3623025000NRG24050320241500164
|
06/03/2024
|
vijaya laxmi
|
3623025WL085527
|
vijaya laxmi
|
00684
|
APGV0006254
|
381
|
381
|
Processed
|
13/04/2024
|
|
2938304139
|
|
Mrs. BACHU VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24050320241502655
|
06/03/2024
|
bixam reddy
|
3623025WL085638
|
bixam reddy
|
00684
|
APGV0006254
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2938304239
|
|
Mr. BURRI BIKSHAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24050320241502656
|
06/03/2024
|
parvatamma
|
3623025WL085638
|
parvatamma
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304052
|
|
Mrs. BURRI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
KETHEPALLE
|
TS-23-025-006-005/020619
(KOTHAPETA)
|
3623025000NRG24050320241500167
|
06/03/2024
|
padma
|
3623025WL085527
|
padma
|
00684
|
APGV0006254
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938303783
|
|
Mrs. VURA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
KETHEPALLE
|
TS-23-025-006-005/020655
(KOTHAPETA)
|
3623025000NRG24050320241499942
|
06/03/2024
|
saidulu
|
3623025WL085509
|
saidulu
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938304053
|
|
Mr. JULURI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24050320241502658
|
06/03/2024
|
aruna
|
3623025WL085638
|
aruna
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304047
|
|
Mrs. GOGULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
KETHEPALLE
|
TS-23-025-006-005/020739
(KOTHAPETA)
|
3623025000NRG24050320241502660
|
06/03/2024
|
kavitha
|
3623025WL085638
|
kavitha
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304152
|
|
Mrs. ROMPIKUNTLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24050320241502662
|
06/03/2024
|
mounika
|
3623025WL085638
|
mounika
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304058
|
|
TANGELLA MOUNIKA
|
CANARA BANK(508532)
|
|
504
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24050320241502661
|
06/03/2024
|
naresh
|
3623025WL085638
|
naresh
|
00684
|
APGV0006254
|
1439
|
1439
|
Rejected
|
13/04/2024
|
|
2938304057
|
Account closed
|
|
|
|
505
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24050320241500171
|
06/03/2024
|
naagamma
|
3623025WL085527
|
naagamma
|
00684
|
APGV0006254
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304034
|
|
Mrs. RACHAKONDA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
KETHEPALLE
|
TS-23-025-006-005/020743
(KOTHAPETA)
|
3623025000NRG24050320241500170
|
06/03/2024
|
saidulu
|
3623025WL085527
|
saidulu
|
00684
|
APGV0006254
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304027
|
|
Mr. SAIDULU RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
KETHEPALLE
|
TS-23-025-006-005/020762
(KOTHAPETA)
|
3623025000NRG24050320241502663
|
06/03/2024
|
mounika
|
3623025WL085638
|
mounika
|
00684
|
APGV0006254
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304060
|
|
MADASU MOUNIKA
|
BANK OF BARODA(606985)
|
|
508
|
KETHEPALLE
|
TS-23-025-008-008/010155
(BONDAPALEM)
|
3623025000NRG24040320241494972
|
06/03/2024
|
Raajyalakshmi
|
3623025WL085248
|
Raajyalakshmi
|
00684
|
APGV0006254
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938304157
|
|
PENDYALA RAJYA LAXMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
509
|
KETHEPALLE
|
TS-23-025-008-008/010380
(BONDAPALEM)
|
3623025000NRG24040320241494992
|
06/03/2024
|
Amaravati
|
3623025WL085248
|
Amaravati
|
00684
|
APGV0006254
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304163
|
|
VANGOORI AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
510
|
KETHEPALLE
|
TS-23-025-008-008/010387
(BONDAPALEM)
|
3623025000NRG24040320241494995
|
06/03/2024
|
yelleshwari
|
3623025WL085248
|
yelleshwari
|
00684
|
APGV0006254
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304197
|
|
MISS DESAGANI YELLESWARI
|
STATE BANK OF INDIA(508548)
|
|
511
|
KETHEPALLE
|
TS-23-025-009-008/020007
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497368
|
06/03/2024
|
rani
|
3623025WL085386
|
rani
|
00684
|
APGV0006254
|
689
|
689
|
Processed
|
13/04/2024
|
|
2938303921
|
|
Ms. Vanguri Rani
|
INDIAN BANK(607105)
|
|
512
|
KETHEPALLE
|
TS-23-025-009-008/020259
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497463
|
06/03/2024
|
Murali
|
3623025WL085386
|
Murali
|
00684
|
APGV0006254
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938303817
|
|
PEMBARLA MURALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
513
|
KETHEPALLE
|
TS-23-025-009-008/20425
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497511
|
06/03/2024
|
Alli Radha
|
3623025WL085386
|
Alli Radha
|
00684
|
APGV0006254
|
585
|
585
|
Processed
|
13/04/2024
|
|
2938304160
|
|
Mrs. Poleboina Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
KETHEPALLE
|
TS-23-025-010-009/010174
(CHERUKUPALLI)
|
3623025000NRG24050320241498520
|
06/03/2024
|
China Raamulu
|
3623025WL085435
|
China Raamulu
|
00684
|
APGV0006254
|
402
|
402
|
Processed
|
13/04/2024
|
|
2938304203
|
|
PEDABOSKA CHINA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
515
|
KETHEPALLE
|
TS-23-025-010-009/010549
(CHERUKUPALLI)
|
3623025000NRG24050320241499990
|
06/03/2024
|
Vemkanna
|
3623025WL085514
|
Vemkanna
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938303907
|
|
NERELLA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137225
|
137225
|
|
|
|
|
|
|
|
|
516
|
KETHEPALLE
|
TS-23-025-010-009/010247
(CHERUKUPALLI)
|
3623025000NRG24050320241498527
|
06/03/2024
|
Yesayya
|
3623025WL085435
|
Yesayya
|
00684
|
APGV0006311
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2938303803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
KETHEPALLE
|
TS-23-025-010-009/010488
(CHERUKUPALLI)
|
3623025000NRG24050320241498536
|
06/03/2024
|
Ravi
|
3623025WL085435
|
Ravi
|
00684
|
APGV0006311
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938304056
|
|
Mr. MARRI RAVVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
KETHEPALLE
|
TS-23-025-010-009/011286
(CHERUKUPALLI)
|
3623025000NRG24050320241498548
|
06/03/2024
|
Anil
|
3623025WL085435
|
Anil
|
00684
|
APGV0006311
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938303818
|
|
SUNKUSALA ANIL
|
UNION BANK OF INDIA(508500)
|
|
519
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24050320241498551
|
06/03/2024
|
vennnela
|
3623025WL085435
|
vennnela
|
00684
|
APGV0006311
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938304044
|
|
Mrs. Apuri Vennala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
520
|
KETHEPALLE
|
TS-23-025-009-008/020411
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241498362
|
06/03/2024
|
Satheesh
|
3623025WL085422
|
Satheesh
|
00685
|
TSAB0023014
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938304009
|
|
NARSING SATHISH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
521
|
KETHEPALLE
|
TS-23-025-001-006/010207
(KORLAPAHAD)
|
3623025000NRG24040320241493915
|
06/03/2024
|
Shambayya
|
3623025WL085179
|
Shambayya
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
14/04/2024
|
|
2938304254
|
|
MADAGONI SAMBHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KETHEPALLE
|
TS-23-025-006-005/020166
(KOTHAPETA)
|
3623025000NRG24050320241502624
|
06/03/2024
|
Haimaavati
|
3623025WL085638
|
Haimaavati
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
14/04/2024
|
|
2938304259
|
|
JANAGAM HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
KETHEPALLE
|
TS-23-025-006-005/020506
(KOTHAPETA)
|
3623025000NRG24050320241502650
|
06/03/2024
|
Jhansi
|
3623025WL085638
|
Jhansi
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
14/04/2024
|
|
2938304253
|
|
GAJULA JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KETHEPALLE
|
TS-23-025-006-005/020612
(KOTHAPETA)
|
3623025000NRG24050320241500166
|
06/03/2024
|
laxmamma
|
3623025WL085527
|
laxmamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2938304247
|
|
Mr. DANDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
525
|
KETHEPALLE
|
TS-23-025-006-005/20775
(KOTHAPETA)
|
3623025000NRG24050320241502664
|
06/03/2024
|
Pothepaka Sandeep Kumar
|
3623025WL085638
|
Pothepaka Sandeep Kumar
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304261
|
|
POTEPAKA SANDEEP
|
BANK OF BARODA(606985)
|
|
526
|
KETHEPALLE
|
TS-23-025-006-005/20776
(KOTHAPETA)
|
3623025000NRG24050320241502665
|
06/03/2024
|
Manda Venu
|
3623025WL085638
|
Manda Venu
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304262
|
|
MR MANDA VENU
|
STATE BANK OF INDIA(508548)
|
|
527
|
KETHEPALLE
|
TS-23-025-006-005/20781
(KOTHAPETA)
|
3623025000NRG24050320241502666
|
06/03/2024
|
Mamatha
|
3623025WL085638
|
Mamatha
|
00691
|
IPOS0000001
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304263
|
|
Mrs. KANDIKANTI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
KETHEPALLE
|
TS-23-025-008-008/010004
(BONDAPALEM)
|
3623025000NRG24040320241494922
|
06/03/2024
|
Lakshmayya
|
3623025WL085248
|
Lakshmayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938304258
|
|
Mr. MACHARLA LAKSHMAIAH SO SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
KETHEPALLE
|
TS-23-025-008-008/010016
(BONDAPALEM)
|
3623025000NRG24040320241494927
|
06/03/2024
|
Limgamma
|
3623025WL085248
|
Limgamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938304260
|
|
MATHANGI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
530
|
KETHEPALLE
|
TS-23-025-008-008/010022
(BONDAPALEM)
|
3623025000NRG24040320241494932
|
06/03/2024
|
Suvaarta
|
3623025WL085248
|
Suvaarta
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938304255
|
|
JILLA SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
KETHEPALLE
|
TS-23-025-008-008/010024
(BONDAPALEM)
|
3623025000NRG24040320241494934
|
06/03/2024
|
Veeramma
|
3623025WL085248
|
Veeramma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304249
|
|
CHOWGONI VEERAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
532
|
KETHEPALLE
|
TS-23-025-008-008/010034
(BONDAPALEM)
|
3623025000NRG24040320241494936
|
06/03/2024
|
anitha
|
3623025WL085248
|
anitha
|
00691
|
IPOS0000001
|
699
|
699
|
Rejected
|
13/04/2024
|
|
2938304256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
533
|
KETHEPALLE
|
TS-23-025-008-008/010087
(BONDAPALEM)
|
3623025000NRG24040320241494952
|
06/03/2024
|
Tabita
|
3623025WL085248
|
Tabita
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938303800
|
|
VANGURI TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
KETHEPALLE
|
TS-23-025-008-008/010113
(BONDAPALEM)
|
3623025000NRG24040320241494961
|
06/03/2024
|
Kaamtamma
|
3623025WL085248
|
Kaamtamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938303799
|
|
VANGURI KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
535
|
KETHEPALLE
|
TS-23-025-008-008/010306
(BONDAPALEM)
|
3623025000NRG24040320241494979
|
06/03/2024
|
Amjayya
|
3623025WL085248
|
Amjayya
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
14/04/2024
|
|
2938303801
|
|
CHOUGONI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
KETHEPALLE
|
TS-23-025-008-008/010365
(BONDAPALEM)
|
3623025000NRG24040320241494989
|
06/03/2024
|
Vasamta
|
3623025WL085248
|
Vasamta
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
14/04/2024
|
|
2938304248
|
|
VANGURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KETHEPALLE
|
TS-23-025-008-008/010394
(BONDAPALEM)
|
3623025000NRG24040320241494998
|
06/03/2024
|
Babu
|
3623025WL085248
|
Babu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938304257
|
|
Mangamma vanguri
|
GENERAL POST OFFICE(607245)
|
|
538
|
KETHEPALLE
|
TS-23-025-009-008/020158
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497434
|
06/03/2024
|
shanker
|
3623025WL085386
|
shanker
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938304250
|
|
MR SHANKAR NARSING
|
STATE BANK OF INDIA(508548)
|
|
539
|
KETHEPALLE
|
TS-23-025-009-008/020243
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497460
|
06/03/2024
|
Yaadamma
|
3623025WL085386
|
Yaadamma
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
14/04/2024
|
|
2938304251
|
|
DESHAGONI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KETHEPALLE
|
TS-23-025-009-008/020415
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497510
|
06/03/2024
|
Renuka
|
3623025WL085386
|
Renuka
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938304252
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
541
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24050320241502608
|
06/03/2024
|
Vemkanna
|
3623025WL085638
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304155
|
|
Mr. VURA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
KETHEPALLE
|
TS-23-025-006-005/020029
(KOTHAPETA)
|
3623025000NRG24050320241502609
|
06/03/2024
|
Renuka
|
3623025WL085638
|
Renuka
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304184
|
|
Mrs. VURA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
KETHEPALLE
|
TS-23-025-006-005/020081
(KOTHAPETA)
|
3623025000NRG24050320241502614
|
06/03/2024
|
Lakshmamma
|
3623025WL085638
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304186
|
|
Mrs. JADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
KETHEPALLE
|
TS-23-025-006-005/020095
(KOTHAPETA)
|
3623025000NRG24050320241502616
|
06/03/2024
|
Raamulamma
|
3623025WL085638
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304022
|
|
Mrs. GOGULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
KETHEPALLE
|
TS-23-025-006-005/020152
(KOTHAPETA)
|
3623025000NRG24050320241500133
|
06/03/2024
|
Lalitamma
|
3623025WL085527
|
Lalitamma
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2938304123
|
|
Mrs. BURRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
KETHEPALLE
|
TS-23-025-006-005/020351
(KOTHAPETA)
|
3623025000NRG24050320241500136
|
06/03/2024
|
Raamanarsamma
|
3623025WL085527
|
Raamanarsamma
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2938304185
|
|
Mrs. VURA RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
KETHEPALLE
|
TS-23-025-006-005/020391
(KOTHAPETA)
|
3623025000NRG24050320241500138
|
06/03/2024
|
Jaanayya
|
3623025WL085527
|
Jaanayya
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
13/04/2024
|
|
2938304154
|
|
Mr. SHAIK JANIMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
548
|
KETHEPALLE
|
TS-23-025-006-005/020426
(KOTHAPETA)
|
3623025000NRG24050320241502638
|
06/03/2024
|
Naagamma
|
3623025WL085638
|
Naagamma
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304153
|
|
Mrs. NAGAMANI VOORA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24050320241500147
|
06/03/2024
|
Amjayya
|
3623025WL085527
|
Amjayya
|
00710
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
13/04/2024
|
|
2938304187
|
|
Mr. MUNAGA CHINAANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
KETHEPALLE
|
TS-23-025-006-005/020471
(KOTHAPETA)
|
3623025000NRG24050320241502646
|
06/03/2024
|
Lakshmamma
|
3623025WL085638
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1439
|
1439
|
Processed
|
13/04/2024
|
|
2938304122
|
|
Mrs. ROMPIKUNTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
KETHEPALLE
|
TS-23-025-009-008/020322
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497472
|
06/03/2024
|
nagaiah
|
3623025WL085386
|
nagaiah
|
00710
|
SBIN0000DOP
|
468
|
468
|
Processed
|
13/04/2024
|
|
2938303802
|
|
KOTLA NAGAIAH
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
552
|
KETHEPALLE
|
TS-23-025-009-008/020356
(KONDAKINDIGUDEM)
|
3623025000NRG24050320241497488
|
06/03/2024
|
Swapna
|
3623025WL085386
|
Swapna
|
00710
|
SBIN0000DOP
|
468
|
468
|
Rejected
|
13/04/2024
|
|
2938304246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400885
|
400885
|
|
|
|
|
|
|
|