|
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
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010481
(POLKAMPALLI)
|
3623053000NRG25170520240740696
|
17/05/2024
|
Endu
|
3623053WL012708
|
Endu
|
00089
|
CBIN0281333
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578229
|
|
Mr. JAKKALA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010260
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749111
|
17/05/2024
|
Paarwatamma
|
3623053WL012800
|
Paarwatamma
|
00089
|
CBIN0281333
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4226578203
|
|
Mrs. KOTA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150100
(MANGAL THANDA)
|
3623053000NRG25170520240762050
|
17/05/2024
|
Haricamd
|
3623053WL012928
|
Haricamd
|
00089
|
CBIN0281333
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578223
|
|
Mr. MEGAVATH HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150325
(MANGAL THANDA)
|
3623053000NRG25170520240762060
|
17/05/2024
|
Chandulal
|
3623053WL012928
|
Chandulal
|
00089
|
CBIN0281333
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578186
|
|
Mr. MEGAVATH CHANDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4565
|
4565
|
|
|
|
|
|
|
|
|
5
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010001
(POLKAMPALLI)
|
3623053000NRG25170520240758147
|
17/05/2024
|
Venkatamma
|
3623053WL012873
|
Venkatamma
|
00415
|
SBIN0008499
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578171
|
|
MRS DOSAPATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010011
(POLKAMPALLI)
|
3623053000NRG25170520240758149
|
17/05/2024
|
Achayya
|
3623053WL012873
|
Achayya
|
00415
|
SBIN0008499
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578170
|
|
MR D ACHAIAH DOSAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010058
(POLKAMPALLI)
|
3623053000NRG25170520240747917
|
17/05/2024
|
Krushnayya
|
3623053WL012785
|
Krushnayya
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578329
|
|
MR DOSAPATI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010058
(POLKAMPALLI)
|
3623053000NRG25170520240747918
|
17/05/2024
|
Venkatamma
|
3623053WL012785
|
Venkatamma
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578328
|
|
MRS DOSAPATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010100
(POLKAMPALLI)
|
3623053000NRG25170520240740598
|
17/05/2024
|
Asma Parveen
|
3623053WL012708
|
Asma Parveen
|
00415
|
SBIN0008499
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578231
|
|
SHAIK ASMA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010138
(POLKAMPALLI)
|
3623053000NRG25170520240746481
|
17/05/2024
|
Koteswar rao
|
3623053WL012770
|
Koteswar rao
|
00415
|
SBIN0008499
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578227
|
|
MASTER MORA KOTESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010278
(POLKAMPALLI)
|
3623053000NRG25170520240740640
|
17/05/2024
|
ERIGIDINDLA VENKATESH
|
3623053WL012708
|
ERIGIDINDLA VENKATESH
|
00415
|
SBIN0008499
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578172
|
|
MR ERIGIDINDLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010334
(POLKAMPALLI)
|
3623053000NRG25170520240747947
|
17/05/2024
|
Bodas suresh
|
3623053WL012785
|
Bodas suresh
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578188
|
|
MR BODASU SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010448
(POLKAMPALLI)
|
3623053000NRG25170520240747951
|
17/05/2024
|
Srinu
|
3623053WL012785
|
Srinu
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578153
|
|
DOSAPATI SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010488
(POLKAMPALLI)
|
3623053000NRG25170520240740697
|
17/05/2024
|
navaneetha
|
3623053WL012708
|
navaneetha
|
00415
|
SBIN0008499
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578225
|
|
KAMBAMPATI NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010489
(POLKAMPALLI)
|
3623053000NRG25170520240740698
|
17/05/2024
|
sarita
|
3623053WL012708
|
sarita
|
00415
|
SBIN0008499
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578346
|
|
MISS PILLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010491
(POLKAMPALLI)
|
3623053000NRG25170520240747957
|
17/05/2024
|
Sandya Rani
|
3623053WL012785
|
Sandya Rani
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578164
|
|
sandhya rani dosapati dos
|
GENERAL POST OFFICE(607245)
|
|
17
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010492
(POLKAMPALLI)
|
3623053000NRG25170520240747959
|
17/05/2024
|
Manasa
|
3623053WL012785
|
Manasa
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578181
|
|
MRS MAREPALLY KOTESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010497
(POLKAMPALLI)
|
3623053000NRG25170520240747963
|
17/05/2024
|
Shaamina
|
3623053WL012785
|
Shaamina
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578209
|
|
MISS SHAMINA SK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/10510
(POLKAMPALLI)
|
3623053000NRG25170520240747964
|
17/05/2024
|
Dosapati Srilaxmi
|
3623053WL012785
|
Dosapati Srilaxmi
|
00415
|
SBIN0008499
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578213
|
|
MRS DOSAPATI SREELAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/10513
(POLKAMPALLI)
|
3623053000NRG25170520240740701
|
17/05/2024
|
Jakkala Ashok
|
3623053WL012708
|
Jakkala Ashok
|
00415
|
SBIN0008499
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578217
|
|
MR JAKKALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/10513
(POLKAMPALLI)
|
3623053000NRG25170520240740702
|
17/05/2024
|
Jakkala Suhasini
|
3623053WL012708
|
Jakkala Suhasini
|
00415
|
SBIN0008499
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578354
|
|
MRS VANGOORI SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010426
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748691
|
17/05/2024
|
Amjayya
|
3623053WL012793
|
Amjayya
|
00415
|
SBIN0008499
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578189
|
|
KURAKULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150171
(MANGAL THANDA)
|
3623053000NRG25170520240762027
|
17/05/2024
|
Hatiraam
|
3623053WL012927
|
Hatiraam
|
00415
|
SBIN0008499
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578187
|
|
RAMAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
24
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11299
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748749
|
17/05/2024
|
Kurakula Lavanya
|
3623053WL012793
|
Kurakula Lavanya
|
00415
|
SBIN0020622
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578224
|
|
BIJILI LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
25
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010449
(POLKAMPALLI)
|
3623053000NRG25170520240758196
|
17/05/2024
|
Saidamma
|
3623053WL012873
|
Saidamma
|
00415
|
SBIN0021379
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578384
|
|
MS DOSAPATI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124
|
124
|
|
|
|
|
|
|
|
|
26
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010496
(POLKAMPALLI)
|
3623053000NRG25170520240747961
|
17/05/2024
|
mogulaabi
|
3623053WL012785
|
mogulaabi
|
00468
|
UBIN0802867
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578135
|
|
SHEK MOGULABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
27
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11292
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737726
|
17/05/2024
|
Sanku Pramela
|
3623053WL012676
|
Sanku Pramela
|
00468
|
UBIN0817856
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578219
|
|
PRAMELA SANKU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
28
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010311
(POLKAMPALLI)
|
3623053000NRG25170520240758183
|
17/05/2024
|
Nagarjunachari
|
3623053WL012873
|
Nagarjunachari
|
00468
|
UBIN0821411
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578221
|
|
MR BODDUPALLY NAGARJUNA CHARY SO VENKATA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010490
(POLKAMPALLI)
|
3623053000NRG25170520240747955
|
17/05/2024
|
swaati
|
3623053WL012785
|
swaati
|
00468
|
UBIN0821411
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578161
|
|
VASKULA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
30
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010041
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749100
|
17/05/2024
|
Madhu
|
3623053WL012800
|
Madhu
|
00684
|
APGV0006206
|
588
|
588
|
Rejected
|
22/05/2024
|
|
4226578142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010041
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749099
|
17/05/2024
|
Pramila
|
3623053WL012800
|
Pramila
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578198
|
|
Mrs. BOLLIGORLA PRAMELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010044
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737685
|
17/05/2024
|
Alivelu
|
3623053WL012676
|
Alivelu
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578434
|
|
Mrs. SALA ALVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010044
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737684
|
17/05/2024
|
Raamayya
|
3623053WL012676
|
Raamayya
|
00684
|
APGV0006206
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226578402
|
|
Mr. Salla Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010085
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737686
|
17/05/2024
|
Ramana
|
3623053WL012676
|
Ramana
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578352
|
|
Mrs. BOLIGORLA RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010087
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749101
|
17/05/2024
|
Ganesh
|
3623053WL012800
|
Ganesh
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578350
|
|
Mr. BOLIGORLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010097
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737689
|
17/05/2024
|
Rajita
|
3623053WL012676
|
Rajita
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578459
|
|
Mr. SANKU RAJITHA W O SRINIVASA REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010097
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737688
|
17/05/2024
|
Srinivaas Reddi
|
3623053WL012676
|
Srinivaas Reddi
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578200
|
|
SRINIVAS REDDY SANKU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010111
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749103
|
17/05/2024
|
Jayamma
|
3623053WL012800
|
Jayamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578421
|
|
Mrs. BOLLIGORLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010111
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749102
|
17/05/2024
|
Limgamma
|
3623053WL012800
|
Limgamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578192
|
|
Mr. BOLLIGORLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010112
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749105
|
17/05/2024
|
Alivelu
|
3623053WL012800
|
Alivelu
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578155
|
|
Mrs. BOLIGORLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010112
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749104
|
17/05/2024
|
Shamkarayya
|
3623053WL012800
|
Shamkarayya
|
00684
|
APGV0006206
|
1765
|
1765
|
Rejected
|
22/05/2024
|
|
4226578351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010173
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737692
|
17/05/2024
|
Pedalimgayya
|
3623053WL012676
|
Pedalimgayya
|
00684
|
APGV0006206
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226578202
|
|
Mr. BOLIGORLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010173
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737693
|
17/05/2024
|
Raamulamma
|
3623053WL012676
|
Raamulamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578462
|
|
Raamulamma Bolligorla
|
GENERAL POST OFFICE(607245)
|
|
44
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010187
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749106
|
17/05/2024
|
Limgamma
|
3623053WL012800
|
Limgamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578347
|
|
CHALLA LIMGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010190
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749107
|
17/05/2024
|
Vemkatamma
|
3623053WL012800
|
Vemkatamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578358
|
|
Mrs. BOLLIGORLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010256
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749110
|
17/05/2024
|
mamgamma
|
3623053WL012800
|
mamgamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578353
|
|
Mrs. Bolligorla Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010256
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749109
|
17/05/2024
|
Muttamma
|
3623053WL012800
|
Muttamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578460
|
|
Mr. BOLIGORLA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010261
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737702
|
17/05/2024
|
Bakkamma
|
3623053WL012676
|
Bakkamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578432
|
|
Miss. SANKU BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010261
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737701
|
17/05/2024
|
SUDHAKAR REDDY SANKU
|
3623053WL012676
|
SUDHAKAR REDDY SANKU
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578197
|
|
SUDHAKAR REDDY SANKU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010289
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737704
|
17/05/2024
|
BADUGULA KONDAL
|
3623053WL012676
|
BADUGULA KONDAL
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578151
|
|
BADUGULA KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010289
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737703
|
17/05/2024
|
Durgamma
|
3623053WL012676
|
Durgamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578461
|
|
Mrs. BADUGULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010319
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737708
|
17/05/2024
|
Muttamma
|
3623053WL012676
|
Muttamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578218
|
|
Mrs. BOLLIGORLA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010324
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749113
|
17/05/2024
|
Nagamma
|
3623053WL012800
|
Nagamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Rejected
|
22/05/2024
|
|
4226578403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010324
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749112
|
17/05/2024
|
Raamalimgamma
|
3623053WL012800
|
Raamalimgamma
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578440
|
|
Mrs. JANAPATI RAMALIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010333
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748684
|
17/05/2024
|
Baalayya
|
3623053WL012793
|
Baalayya
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578190
|
|
Mr. KATTEBOINA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010333
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748685
|
17/05/2024
|
Limgamma
|
3623053WL012793
|
Limgamma
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578456
|
|
Mrs. KATTEBOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010334
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748686
|
17/05/2024
|
Mallayya
|
3623053WL012793
|
Mallayya
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578356
|
|
Mr. KATTEBOINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010334
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748687
|
17/05/2024
|
sarita
|
3623053WL012793
|
sarita
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578399
|
|
Mrs. NAGAMMA W O.MALLAIAH KATTEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010425
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748689
|
17/05/2024
|
KURAKULA RAJAMMA
|
3623053WL012793
|
KURAKULA RAJAMMA
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578152
|
|
Mrs. KURAKULA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010426
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748690
|
17/05/2024
|
Vijaya
|
3623053WL012793
|
Vijaya
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578415
|
|
Mrs. KURAKULA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010455
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748700
|
17/05/2024
|
Padma
|
3623053WL012793
|
Padma
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578455
|
|
GORLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010455
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748699
|
17/05/2024
|
Vemkatayya
|
3623053WL012793
|
Vemkatayya
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578191
|
|
GORLA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010482
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737710
|
17/05/2024
|
Suremdar Reddi
|
3623053WL012676
|
Suremdar Reddi
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578194
|
|
MAILU SURENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010486
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737712
|
17/05/2024
|
Lakshmamma
|
3623053WL012676
|
Lakshmamma
|
00684
|
APGV0006206
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226578215
|
|
Mrs. LAXMAMMA CHIRRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010580
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737714
|
17/05/2024
|
Dharma Reddi
|
3623053WL012676
|
Dharma Reddi
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578195
|
|
Mr. DHARMA REDDY SANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010580
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737715
|
17/05/2024
|
Urmalamma
|
3623053WL012676
|
Urmalamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578349
|
|
Mrs. SANKU URMILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010630
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737716
|
17/05/2024
|
Mutyam Reddi
|
3623053WL012676
|
Mutyam Reddi
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578214
|
|
Mr. SANKU MUTYAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010630
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737717
|
17/05/2024
|
Vemkatamma
|
3623053WL012676
|
Vemkatamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578357
|
|
Mrs. SANKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010643
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737718
|
17/05/2024
|
Mutyaalamma
|
3623053WL012676
|
Mutyaalamma
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578348
|
|
Mrs. V MUTYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010747
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748721
|
17/05/2024
|
Lakshmamma
|
3623053WL012793
|
Lakshmamma
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578136
|
|
Mrs. NARAYANDASU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010816
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737720
|
17/05/2024
|
Nirmala
|
3623053WL012676
|
Nirmala
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578196
|
|
Mrs. MAILU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010816
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737719
|
17/05/2024
|
Sudaakar Reddi
|
3623053WL012676
|
Sudaakar Reddi
|
00684
|
APGV0006206
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226578193
|
|
MAILU SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010914
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749115
|
17/05/2024
|
Hemalata
|
3623053WL012800
|
Hemalata
|
00684
|
APGV0006206
|
1471
|
1471
|
Processed
|
22/05/2024
|
|
4226578433
|
|
Miss. KOTA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010914
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749114
|
17/05/2024
|
Shekar
|
3623053WL012800
|
Shekar
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578201
|
|
Mr. SHEKAR KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/011014
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749117
|
17/05/2024
|
Baalesh
|
3623053WL012800
|
Baalesh
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578199
|
|
BOLLIGORLA BALESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
76
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/011014
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749118
|
17/05/2024
|
Maadhavi
|
3623053WL012800
|
Maadhavi
|
00684
|
APGV0006206
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578398
|
|
Mrs. BOLIGORLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/011159
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737723
|
17/05/2024
|
padma
|
3623053WL012676
|
padma
|
00684
|
APGV0006206
|
601
|
601
|
Processed
|
22/05/2024
|
|
4226578401
|
|
Mr. Badugula Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11285
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737725
|
17/05/2024
|
Nadimpalli Lakshmaiah
|
3623053WL012676
|
Nadimpalli Lakshmaiah
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578144
|
|
NADIMPALLI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11285
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737724
|
17/05/2024
|
Nadimpalli Venkataramana
|
3623053WL012676
|
Nadimpalli Venkataramana
|
00684
|
APGV0006206
|
801
|
801
|
Processed
|
22/05/2024
|
|
4226578143
|
|
Mrs. Nadimpalli VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11292
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737727
|
17/05/2024
|
Sanku Bhaskar Reddy
|
3623053WL012676
|
Sanku Bhaskar Reddy
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578370
|
|
Mr. S BASKER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11294
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737728
|
17/05/2024
|
CHELIKANI RAJITHA
|
3623053WL012676
|
CHELIKANI RAJITHA
|
00684
|
APGV0006206
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578405
|
|
CHELIKANI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11295
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748742
|
17/05/2024
|
Anthati Jayamma
|
3623053WL012793
|
Anthati Jayamma
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578146
|
|
Mrs. Anthati Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11295
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748741
|
17/05/2024
|
NARASIMHA ANTHATI
|
3623053WL012793
|
NARASIMHA ANTHATI
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578150
|
|
Mr. ANTHATI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11299
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748748
|
17/05/2024
|
KURAKULA CHINNA MUTHYALU
|
3623053WL012793
|
KURAKULA CHINNA MUTHYALU
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578435
|
|
KURAKULA CHINNA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11300
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748751
|
17/05/2024
|
kURA Akula Sudha
|
3623053WL012793
|
kURA Akula Sudha
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578404
|
|
1.SUDHA 2.LINGAMMA ISHWARYA SBS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/11300
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748750
|
17/05/2024
|
KURAKULA PEDDA MUTHYALU
|
3623053WL012793
|
KURAKULA PEDDA MUTHYALU
|
00684
|
APGV0006206
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578436
|
|
Mr. KURAKULA PEDDA MUTHYALU S O YELLAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010530
(MANGAL THANDA)
|
3623053000NRG25170520240762035
|
17/05/2024
|
Bujji
|
3623053WL012928
|
Bujji
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578413
|
|
Mrs. MEGAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010530
(MANGAL THANDA)
|
3623053000NRG25170520240762034
|
17/05/2024
|
Shamkar
|
3623053WL012928
|
Shamkar
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578408
|
|
Mr. MEGAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010534
(MANGAL THANDA)
|
3623053000NRG25170520240762036
|
17/05/2024
|
Baalu
|
3623053WL012928
|
Baalu
|
00684
|
APGV0006206
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226578406
|
|
Mr. MEGHAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010534
(MANGAL THANDA)
|
3623053000NRG25170520240762037
|
17/05/2024
|
Lakshmi
|
3623053WL012928
|
Lakshmi
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578429
|
|
Mrs. MEGAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010952
(MANGAL THANDA)
|
3623053000NRG25170520240762022
|
17/05/2024
|
Saali
|
3623053WL012927
|
Saali
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578397
|
|
Mr. SALI W O CHANDRU MEGAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/010955
(MANGAL THANDA)
|
3623053000NRG25170520240762038
|
17/05/2024
|
Shila
|
3623053WL012928
|
Shila
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578395
|
|
Shila Megaavat
|
GENERAL POST OFFICE(607245)
|
|
93
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/011271
(MANGAL THANDA)
|
3623053000NRG25170520240762039
|
17/05/2024
|
Motilaal
|
3623053WL012928
|
Motilaal
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578361
|
|
Motilaal
|
GENERAL POST OFFICE(607245)
|
|
94
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/011271
(MANGAL THANDA)
|
3623053000NRG25170520240762040
|
17/05/2024
|
Vimala
|
3623053WL012928
|
Vimala
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578400
|
|
Mrs. MEGAVATH VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150005
(MANGAL THANDA)
|
3623053000NRG25170520240762042
|
17/05/2024
|
Sur Pan
|
3623053WL012928
|
Sur Pan
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578431
|
|
Mrs. MEGAVATH SURPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150011
(MANGAL THANDA)
|
3623053000NRG25170520240761178
|
17/05/2024
|
Hemaa
|
3623053WL012911
|
Hemaa
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578411
|
|
RAMAVATH HEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150012
(MANGAL THANDA)
|
3623053000NRG25170520240761179
|
17/05/2024
|
Lakshmi
|
3623053WL012911
|
Lakshmi
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578414
|
|
Mr. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150012
(MANGAL THANDA)
|
3623053000NRG25170520240761180
|
17/05/2024
|
Vijaya
|
3623053WL012911
|
Vijaya
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578424
|
|
Mrs. RAMAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150015
(MANGAL THANDA)
|
3623053000NRG25170520240761181
|
17/05/2024
|
Lakshmi
|
3623053WL012911
|
Lakshmi
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578410
|
|
Mrs. KARNATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150015
(MANGAL THANDA)
|
3623053000NRG25170520240761182
|
17/05/2024
|
Mamgla
|
3623053WL012911
|
Mamgla
|
00684
|
APGV0006206
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578417
|
|
MANGLA MEGAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
101
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150017
(MANGAL THANDA)
|
3623053000NRG25170520240761184
|
17/05/2024
|
Vimala
|
3623053WL012911
|
Vimala
|
00684
|
APGV0006206
|
802
|
802
|
Processed
|
22/05/2024
|
|
4226578425
|
|
Mrs. MEGAVATH VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150018
(MANGAL THANDA)
|
3623053000NRG25170520240762043
|
17/05/2024
|
Ramgi
|
3623053WL012928
|
Ramgi
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578449
|
|
Mrs. MEGAVATH RANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150019
(MANGAL THANDA)
|
3623053000NRG25170520240762044
|
17/05/2024
|
Ambaali
|
3623053WL012928
|
Ambaali
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578140
|
|
Mrs. MEGAVATH ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150020
(MANGAL THANDA)
|
3623053000NRG25170520240761186
|
17/05/2024
|
Kaniki
|
3623053WL012911
|
Kaniki
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578426
|
|
Mrs. RAMAVATH KANIKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150068
(MANGAL THANDA)
|
3623053000NRG25170520240762023
|
17/05/2024
|
Somaani
|
3623053WL012927
|
Somaani
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578437
|
|
Mr. RAMAVAT SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150068
(MANGAL THANDA)
|
3623053000NRG25170520240762025
|
17/05/2024
|
Somani
|
3623053WL012927
|
Somani
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578438
|
|
Mrs. MEGAVATH AMBALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150069
(MANGAL THANDA)
|
3623053000NRG25170520240762045
|
17/05/2024
|
Mamgya
|
3623053WL012928
|
Mamgya
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578394
|
|
Mr. DHARAVATH MANGTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150084
(MANGAL THANDA)
|
3623053000NRG25170520240762049
|
17/05/2024
|
Doolya
|
3623053WL012928
|
Doolya
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578377
|
|
Mr. RAMAVATH DHULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150100
(MANGAL THANDA)
|
3623053000NRG25170520240762051
|
17/05/2024
|
Baarati
|
3623053WL012928
|
Baarati
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578396
|
|
Bhaarati Megaavat
|
GENERAL POST OFFICE(607245)
|
|
110
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150103
(MANGAL THANDA)
|
3623053000NRG25170520240761188
|
17/05/2024
|
Hanamanth
|
3623053WL012911
|
Hanamanth
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578330
|
|
Mr. RAMAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150103
(MANGAL THANDA)
|
3623053000NRG25170520240761187
|
17/05/2024
|
Laali
|
3623053WL012911
|
Laali
|
00684
|
APGV0006206
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578430
|
|
Mrs. RAMAVATH LALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150119
(MANGAL THANDA)
|
3623053000NRG25170520240762053
|
17/05/2024
|
Tulchya
|
3623053WL012928
|
Tulchya
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578451
|
|
Mr. MEGAVATH THULCHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150163
(MANGAL THANDA)
|
3623053000NRG25170520240761191
|
17/05/2024
|
Baarati
|
3623053WL012911
|
Baarati
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578422
|
|
Miss. MEGAVAT BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150165
(MANGAL THANDA)
|
3623053000NRG25170520240761192
|
17/05/2024
|
Devuja
|
3623053WL012911
|
Devuja
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578447
|
|
Mr. MEGAVATH DEVUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150165
(MANGAL THANDA)
|
3623053000NRG25170520240761194
|
17/05/2024
|
Shaarada
|
3623053WL012911
|
Shaarada
|
00684
|
APGV0006206
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578446
|
|
Mrs. MEGAVAT SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150171
(MANGAL THANDA)
|
3623053000NRG25170520240762026
|
17/05/2024
|
Mamga
|
3623053WL012927
|
Mamga
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578145
|
|
RAMAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150171
(MANGAL THANDA)
|
3623053000NRG25170520240762028
|
17/05/2024
|
Tulisi
|
3623053WL012927
|
Tulisi
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578450
|
|
RAMAVATH THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150204
(MANGAL THANDA)
|
3623053000NRG25170520240761195
|
17/05/2024
|
Barati
|
3623053WL012911
|
Barati
|
00684
|
APGV0006206
|
802
|
802
|
Processed
|
22/05/2024
|
|
4226578331
|
|
Mrs. MEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150204
(MANGAL THANDA)
|
3623053000NRG25170520240761196
|
17/05/2024
|
Goji
|
3623053WL012911
|
Goji
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578443
|
|
Mr. MEGAVATHA GOJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150206
(MANGAL THANDA)
|
3623053000NRG25170520240762056
|
17/05/2024
|
Paarwati
|
3623053WL012928
|
Paarwati
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578333
|
|
Mrs. MEGAVATHA PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150206
(MANGAL THANDA)
|
3623053000NRG25170520240762054
|
17/05/2024
|
Ravi
|
3623053WL012928
|
Ravi
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578453
|
|
Mr. DHARAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150208
(MANGAL THANDA)
|
3623053000NRG25170520240762057
|
17/05/2024
|
Bichini
|
3623053WL012928
|
Bichini
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578393
|
|
Mrs. BICHONI MEGAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150226
(MANGAL THANDA)
|
3623053000NRG25170520240762029
|
17/05/2024
|
Padma
|
3623053WL012927
|
Padma
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578149
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150246
(MANGAL THANDA)
|
3623053000NRG25170520240762031
|
17/05/2024
|
Dwaali
|
3623053WL012927
|
Dwaali
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578439
|
|
Mrs. MEGAVATH DHOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150246
(MANGAL THANDA)
|
3623053000NRG25170520240762030
|
17/05/2024
|
Tamka
|
3623053WL012927
|
Tamka
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578409
|
|
MEGAVATH TANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150252
(MANGAL THANDA)
|
3623053000NRG25170520240761198
|
17/05/2024
|
Sakri
|
3623053WL012911
|
Sakri
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578423
|
|
Mrs. MEGAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150265
(MANGAL THANDA)
|
3623053000NRG25170520240762032
|
17/05/2024
|
Saali
|
3623053WL012927
|
Saali
|
00684
|
APGV0006206
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578428
|
|
Mrs. MEGAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150268
(MANGAL THANDA)
|
3623053000NRG25170520240761199
|
17/05/2024
|
Ramesh
|
3623053WL012911
|
Ramesh
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578407
|
|
Mr. MEGAVATH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150268
(MANGAL THANDA)
|
3623053000NRG25170520240761200
|
17/05/2024
|
Vijaya
|
3623053WL012911
|
Vijaya
|
00684
|
APGV0006206
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578445
|
|
Mrs. MEGAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150322
(MANGAL THANDA)
|
3623053000NRG25170520240762059
|
17/05/2024
|
devi
|
3623053WL012928
|
devi
|
00684
|
APGV0006206
|
599
|
599
|
Processed
|
22/05/2024
|
|
4226578442
|
|
Mrs. MEGAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150330
(MANGAL THANDA)
|
3623053000NRG25170520240761202
|
17/05/2024
|
Thaavu
|
3623053WL012911
|
Thaavu
|
00684
|
APGV0006206
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578412
|
|
Mr. RAMAVATH DAVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150332
(MANGAL THANDA)
|
3623053000NRG25170520240762063
|
17/05/2024
|
Iri
|
3623053WL012928
|
Iri
|
00684
|
APGV0006206
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578141
|
|
Mrs. MEGAVATH VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150338
(MANGAL THANDA)
|
3623053000NRG25170520240761204
|
17/05/2024
|
Kishan
|
3623053WL012911
|
Kishan
|
00684
|
APGV0006206
|
401
|
401
|
Processed
|
22/05/2024
|
|
4226578427
|
|
Mr. MEGAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127832
|
127832
|
|
|
|
|
|
|
|
|
134
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010012
(POLKAMPALLI)
|
3623053000NRG25170520240740569
|
17/05/2024
|
Vemkatamma
|
3623053WL012708
|
Vemkatamma
|
00684
|
APGV0006297
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578444
|
|
MRS BURRI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010045
(POLKAMPALLI)
|
3623053000NRG25170520240747916
|
17/05/2024
|
Jaanamma
|
3623053WL012785
|
Jaanamma
|
00684
|
APGV0006297
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578418
|
|
Mrs. DOSAPATI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010383
(POLKAMPALLI)
|
3623053000NRG25170520240758193
|
17/05/2024
|
Korimi Mallaiah
|
3623053WL012873
|
Korimi Mallaiah
|
00684
|
APGV0006297
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578419
|
|
Mr. KORIMI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010383
(POLKAMPALLI)
|
3623053000NRG25170520240758194
|
17/05/2024
|
Lakshamma
|
3623053WL012873
|
Lakshamma
|
00684
|
APGV0006297
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578420
|
|
Mrs. KORIMI LAKSHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010475
(POLKAMPALLI)
|
3623053000NRG25170520240740695
|
17/05/2024
|
Jakkali srinu
|
3623053WL012708
|
Jakkali srinu
|
00684
|
APGV0006297
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578416
|
|
Mr. JAKKALA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/10515
(POLKAMPALLI)
|
3623053000NRG25170520240747965
|
17/05/2024
|
Nama Shyamala
|
3623053WL012785
|
Nama Shyamala
|
00684
|
APGV0006297
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578139
|
|
Mrs. Nama Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
140
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010001
(POLKAMPALLI)
|
3623053000NRG25170520240758148
|
17/05/2024
|
Ravi
|
3623053WL012873
|
Ravi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578137
|
|
DOSAPATI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010001
(POLKAMPALLI)
|
3623053000NRG25170520240758146
|
17/05/2024
|
Venkatayya
|
3623053WL012873
|
Venkatayya
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578448
|
|
DOSAPATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010492
(POLKAMPALLI)
|
3623053000NRG25170520240747958
|
17/05/2024
|
Ram Babu
|
3623053WL012785
|
Ram Babu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578452
|
|
DOSAPATI RAM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010494
(POLKAMPALLI)
|
3623053000NRG25170520240747960
|
17/05/2024
|
Venkataiah
|
3623053WL012785
|
Venkataiah
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578441
|
|
MR DOSAPATI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010085
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737687
|
17/05/2024
|
Raamayya
|
3623053WL012676
|
Raamayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578457
|
|
BOLIGORLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010190
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749108
|
17/05/2024
|
Boligorla Pravalika
|
3623053WL012800
|
Boligorla Pravalika
|
00691
|
IPOS0000001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578230
|
|
BOLIGORLA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010397
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240748688
|
17/05/2024
|
Pullayya
|
3623053WL012793
|
Pullayya
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
22/05/2024
|
|
4226578454
|
|
Mr. KUNTIGORLA PULLAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010914
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240749116
|
17/05/2024
|
ellamma
|
3623053WL012800
|
ellamma
|
00691
|
IPOS0000001
|
1765
|
1765
|
Processed
|
22/05/2024
|
|
4226578458
|
|
KOTA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150068
(MANGAL THANDA)
|
3623053000NRG25170520240762024
|
17/05/2024
|
Lakshma
|
3623053WL012927
|
Lakshma
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578148
|
|
RAMAVATH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150140
(MANGAL THANDA)
|
3623053000NRG25170520240761189
|
17/05/2024
|
Raamu
|
3623053WL012911
|
Raamu
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578147
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150339
(MANGAL THANDA)
|
3623053000NRG25170520240761206
|
17/05/2024
|
chitti
|
3623053WL012911
|
chitti
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578163
|
|
Mrs. MEGHAVATH CHITTY RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150340
(MANGAL THANDA)
|
3623053000NRG25170520240762064
|
17/05/2024
|
Ennu
|
3623053WL012928
|
Ennu
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578138
|
|
MEGAVATH INNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150569
(MANGAL THANDA)
|
3623053000NRG25170520240762033
|
17/05/2024
|
RAMAVATH MANGAMMA
|
3623053WL012927
|
RAMAVATH MANGAMMA
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
22/05/2024
|
|
4226578216
|
|
RAMAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14538
|
14538
|
|
|
|
|
|
|
|
|
153
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010003
(POLKAMPALLI)
|
3623053000NRG25170520240740563
|
17/05/2024
|
Iddayya
|
3623053WL012708
|
Iddayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578175
|
|
DOSAPATI EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010011
(POLKAMPALLI)
|
3623053000NRG25170520240758150
|
17/05/2024
|
Peddulamma
|
3623053WL012873
|
Peddulamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578310
|
|
DOSAPATI PEDDULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010020
(POLKAMPALLI)
|
3623053000NRG25170520240758152
|
17/05/2024
|
Jyoti
|
3623053WL012873
|
Jyoti
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578159
|
|
DOSAPATAI JYOTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010020
(POLKAMPALLI)
|
3623053000NRG25170520240758151
|
17/05/2024
|
Raajashekhar
|
3623053WL012873
|
Raajashekhar
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578160
|
|
Mr. DOSAPATI RAJA SEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010023
(POLKAMPALLI)
|
3623053000NRG25170520240747913
|
17/05/2024
|
Alivelu
|
3623053WL012785
|
Alivelu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578174
|
|
MRS POLE ALIVALU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010023
(POLKAMPALLI)
|
3623053000NRG25170520240747912
|
17/05/2024
|
Venkatayya
|
3623053WL012785
|
Venkatayya
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578173
|
|
Vemkatayya
|
GENERAL POST OFFICE(607245)
|
|
159
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010028
(POLKAMPALLI)
|
3623053000NRG25170520240740571
|
17/05/2024
|
Mahesh
|
3623053WL012708
|
Mahesh
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578383
|
|
MR BURRI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010028
(POLKAMPALLI)
|
3623053000NRG25170520240740570
|
17/05/2024
|
Saidamma
|
3623053WL012708
|
Saidamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578204
|
|
Mrs. BURRI SIDAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010029
(POLKAMPALLI)
|
3623053000NRG25170520240758153
|
17/05/2024
|
Lakshmamma
|
3623053WL012873
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578240
|
|
Lakshmamma Doti
|
GENERAL POST OFFICE(607245)
|
|
162
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010029
(POLKAMPALLI)
|
3623053000NRG25170520240758154
|
17/05/2024
|
Mallayya
|
3623053WL012873
|
Mallayya
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578243
|
|
Mallayya Doti
|
GENERAL POST OFFICE(607245)
|
|
163
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010030
(POLKAMPALLI)
|
3623053000NRG25170520240758156
|
17/05/2024
|
Mallamma
|
3623053WL012873
|
Mallamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578359
|
|
Mrs. DHOTI MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010030
(POLKAMPALLI)
|
3623053000NRG25170520240758155
|
17/05/2024
|
Venktayya
|
3623053WL012873
|
Venktayya
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
22/05/2024
|
|
4226578371
|
|
DOTI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
165
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010038
(POLKAMPALLI)
|
3623053000NRG25170520240758158
|
17/05/2024
|
Amjamma
|
3623053WL012873
|
Amjamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578165
|
|
MRS DOSAPATI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010038
(POLKAMPALLI)
|
3623053000NRG25170520240758159
|
17/05/2024
|
Kalamdas
|
3623053WL012873
|
Kalamdas
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578287
|
|
KALAMDAS DOSAPATI
|
IDBI BANK(607095)
|
|
167
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010038
(POLKAMPALLI)
|
3623053000NRG25170520240758157
|
17/05/2024
|
Maarayya
|
3623053WL012873
|
Maarayya
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578168
|
|
MR DOSAPATI MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010039
(POLKAMPALLI)
|
3623053000NRG25170520240747914
|
17/05/2024
|
Durgamma
|
3623053WL012785
|
Durgamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578311
|
|
Durgamma
|
GENERAL POST OFFICE(607245)
|
|
169
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010039
(POLKAMPALLI)
|
3623053000NRG25170520240747915
|
17/05/2024
|
Shoban Baabu
|
3623053WL012785
|
Shoban Baabu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578178
|
|
Shoban Baabu dosapati
|
GENERAL POST OFFICE(607245)
|
|
170
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010042
(POLKAMPALLI)
|
3623053000NRG25170520240740575
|
17/05/2024
|
Martaamma
|
3623053WL012708
|
Martaamma
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578205
|
|
MR DOSAPATI MARUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010051
(POLKAMPALLI)
|
3623053000NRG25170520240740582
|
17/05/2024
|
Peda Anjayya
|
3623053WL012708
|
Peda Anjayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578179
|
|
DOSAPATI PEDDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010051
(POLKAMPALLI)
|
3623053000NRG25170520240740583
|
17/05/2024
|
Shantamma
|
3623053WL012708
|
Shantamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578180
|
|
Shaamtamma
|
GENERAL POST OFFICE(607245)
|
|
173
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010051
(POLKAMPALLI)
|
3623053000NRG25170520240740584
|
17/05/2024
|
Vijayakumar
|
3623053WL012708
|
Vijayakumar
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578391
|
|
Mr. DOSAPTI VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010053
(POLKAMPALLI)
|
3623053000NRG25170520240740587
|
17/05/2024
|
Shandhu
|
3623053WL012708
|
Shandhu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578289
|
|
Mr. VEERAMALLA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010053
(POLKAMPALLI)
|
3623053000NRG25170520240740586
|
17/05/2024
|
Venkatamma
|
3623053WL012708
|
Venkatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578166
|
|
Mr. VEERAMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010053
(POLKAMPALLI)
|
3623053000NRG25170520240740585
|
17/05/2024
|
Venkatayya
|
3623053WL012708
|
Venkatayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578167
|
|
MR VEERAMALLA VENKATAYYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010055
(POLKAMPALLI)
|
3623053000NRG25170520240740588
|
17/05/2024
|
Krushnayya
|
3623053WL012708
|
Krushnayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578335
|
|
JAKKALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010055
(POLKAMPALLI)
|
3623053000NRG25170520240740589
|
17/05/2024
|
Lakshmamma
|
3623053WL012708
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578337
|
|
JAKKALI LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010059
(POLKAMPALLI)
|
3623053000NRG25170520240747919
|
17/05/2024
|
Camdramouli
|
3623053WL012785
|
Camdramouli
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578253
|
|
DOSAPATI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010059
(POLKAMPALLI)
|
3623053000NRG25170520240747920
|
17/05/2024
|
Elishamma
|
3623053WL012785
|
Elishamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578169
|
|
Mrs. DOSAPATI ELASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010061
(POLKAMPALLI)
|
3623053000NRG25170520240758160
|
17/05/2024
|
mangamma
|
3623053WL012873
|
mangamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578325
|
|
DOSAPATI MANGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010066
(POLKAMPALLI)
|
3623053000NRG25170520240740591
|
17/05/2024
|
Lakshmamma
|
3623053WL012708
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578210
|
|
Lakshmamma Dosapaati
|
GENERAL POST OFFICE(607245)
|
|
183
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010066
(POLKAMPALLI)
|
3623053000NRG25170520240740592
|
17/05/2024
|
Nagedra Babu
|
3623053WL012708
|
Nagedra Babu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226578376
|
|
Nagedra Babu dosapati dos
|
GENERAL POST OFFICE(607245)
|
|
184
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010082
(POLKAMPALLI)
|
3623053000NRG25170520240758161
|
17/05/2024
|
Gouri
|
3623053WL012873
|
Gouri
|
00710
|
SBIN0000DOP
|
495
|
495
|
Rejected
|
22/05/2024
|
|
4226578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010084
(POLKAMPALLI)
|
3623053000NRG25170520240747922
|
17/05/2024
|
Mariyamma
|
3623053WL012785
|
Mariyamma
|
00710
|
SBIN0000DOP
|
319
|
319
|
Processed
|
22/05/2024
|
|
4226578158
|
|
DOSAPATI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010084
(POLKAMPALLI)
|
3623053000NRG25170520240747921
|
17/05/2024
|
Vijay Kumar
|
3623053WL012785
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578157
|
|
Vijay Kumar
|
GENERAL POST OFFICE(607245)
|
|
187
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010084
(POLKAMPALLI)
|
3623053000NRG25170520240747923
|
17/05/2024
|
vimala
|
3623053WL012785
|
vimala
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578362
|
|
MRS DOSAPATI VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010090
(POLKAMPALLI)
|
3623053000NRG25170520240740595
|
17/05/2024
|
Iddi Ramulu
|
3623053WL012708
|
Iddi Ramulu
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226578367
|
|
Mr. GIRI EDDI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010090
(POLKAMPALLI)
|
3623053000NRG25170520240740596
|
17/05/2024
|
Mallamma
|
3623053WL012708
|
Mallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578389
|
|
KUMBHA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010090
(POLKAMPALLI)
|
3623053000NRG25170520240740594
|
17/05/2024
|
Yadamma
|
3623053WL012708
|
Yadamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578368
|
|
GIRI YADAMMA
|
BANK OF INDIA(508505)
|
|
191
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010098
(POLKAMPALLI)
|
3623053000NRG25170520240747924
|
17/05/2024
|
threeshula
|
3623053WL012785
|
threeshula
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578327
|
|
MR DOSAPATI THRISHULA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010100
(POLKAMPALLI)
|
3623053000NRG25170520240740597
|
17/05/2024
|
Parima
|
3623053WL012708
|
Parima
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578233
|
|
MRS PARIDA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010138
(POLKAMPALLI)
|
3623053000NRG25170520240746480
|
17/05/2024
|
Ramana
|
3623053WL012770
|
Ramana
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578156
|
|
MRS MORA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010145
(POLKAMPALLI)
|
3623053000NRG25170520240758163
|
17/05/2024
|
Govindu
|
3623053WL012873
|
Govindu
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578184
|
|
Govimd
|
GENERAL POST OFFICE(607245)
|
|
195
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010145
(POLKAMPALLI)
|
3623053000NRG25170520240758164
|
17/05/2024
|
Lingayya
|
3623053WL012873
|
Lingayya
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578185
|
|
Mr. MORA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010145
(POLKAMPALLI)
|
3623053000NRG25170520240758162
|
17/05/2024
|
Ramadevi
|
3623053WL012873
|
Ramadevi
|
00710
|
SBIN0000DOP
|
371
|
371
|
Processed
|
22/05/2024
|
|
4226578183
|
|
MRS MORA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010158
(POLKAMPALLI)
|
3623053000NRG25170520240758165
|
17/05/2024
|
Saalayya
|
3623053WL012873
|
Saalayya
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578177
|
|
MR DOSAPATI SALAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010158
(POLKAMPALLI)
|
3623053000NRG25170520240758166
|
17/05/2024
|
Sudhareeni
|
3623053WL012873
|
Sudhareeni
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578176
|
|
DOSAPATI SUDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010159
(POLKAMPALLI)
|
3623053000NRG25170520240747925
|
17/05/2024
|
Borramma
|
3623053WL012785
|
Borramma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578206
|
|
Borramma Dosapaati
|
GENERAL POST OFFICE(607245)
|
|
200
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010159
(POLKAMPALLI)
|
3623053000NRG25170520240747926
|
17/05/2024
|
parwatamma
|
3623053WL012785
|
parwatamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578343
|
|
Dosapati Parvathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
201
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010162
(POLKAMPALLI)
|
3623053000NRG25170520240747927
|
17/05/2024
|
Edukomdalu
|
3623053WL012785
|
Edukomdalu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578211
|
|
DOSAPATI KONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010162
(POLKAMPALLI)
|
3623053000NRG25170520240747928
|
17/05/2024
|
Kavita
|
3623053WL012785
|
Kavita
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578340
|
|
DOSAPATI KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010164
(POLKAMPALLI)
|
3623053000NRG25170520240747930
|
17/05/2024
|
Lakshmamma
|
3623053WL012785
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578228
|
|
BODASU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010164
(POLKAMPALLI)
|
3623053000NRG25170520240747929
|
17/05/2024
|
Yadayya
|
3623053WL012785
|
Yadayya
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578379
|
|
BODASU YADAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010170
(POLKAMPALLI)
|
3623053000NRG25170520240747931
|
17/05/2024
|
Raamulu
|
3623053WL012785
|
Raamulu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578341
|
|
Raamulu Burri
|
GENERAL POST OFFICE(607245)
|
|
206
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010173
(POLKAMPALLI)
|
3623053000NRG25170520240747932
|
17/05/2024
|
Anjamma
|
3623053WL012785
|
Anjamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578222
|
|
Mrs. ANDUGULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010176
(POLKAMPALLI)
|
3623053000NRG25170520240747933
|
17/05/2024
|
Guramma
|
3623053WL012785
|
Guramma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578232
|
|
Guramma Amdugula
|
GENERAL POST OFFICE(607245)
|
|
208
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010176
(POLKAMPALLI)
|
3623053000NRG25170520240747934
|
17/05/2024
|
Sankar
|
3623053WL012785
|
Sankar
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578392
|
|
Mr. ANDUGULA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010178
(POLKAMPALLI)
|
3623053000NRG25170520240740607
|
17/05/2024
|
Baalamma
|
3623053WL012708
|
Baalamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578207
|
|
MADHAM BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010179
(POLKAMPALLI)
|
3623053000NRG25170520240740608
|
17/05/2024
|
Narsamma
|
3623053WL012708
|
Narsamma
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
22/05/2024
|
|
4226578288
|
|
Narsamma
|
GENERAL POST OFFICE(607245)
|
|
211
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010179
(POLKAMPALLI)
|
3623053000NRG25170520240740609
|
17/05/2024
|
Veladri
|
3623053WL012708
|
Veladri
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578293
|
|
BOYINI VELADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010182
(POLKAMPALLI)
|
3623053000NRG25170520240740611
|
17/05/2024
|
Parvatamma
|
3623053WL012708
|
Parvatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578284
|
|
CHNINI PARVATIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010183
(POLKAMPALLI)
|
3623053000NRG25170520240740613
|
17/05/2024
|
Muttamma
|
3623053WL012708
|
Muttamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578336
|
|
Muttamma Pabbu
|
GENERAL POST OFFICE(607245)
|
|
214
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010183
(POLKAMPALLI)
|
3623053000NRG25170520240740612
|
17/05/2024
|
Srinu
|
3623053WL012708
|
Srinu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578182
|
|
Srinu Pabbu
|
GENERAL POST OFFICE(607245)
|
|
215
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010187
(POLKAMPALLI)
|
3623053000NRG25170520240758167
|
17/05/2024
|
Kashimbi
|
3623053WL012873
|
Kashimbi
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578208
|
|
SK KASIM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010187
(POLKAMPALLI)
|
3623053000NRG25170520240758168
|
17/05/2024
|
Saleema
|
3623053WL012873
|
Saleema
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578344
|
|
MRS SK SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010196
(POLKAMPALLI)
|
3623053000NRG25170520240758169
|
17/05/2024
|
Kalamma
|
3623053WL012873
|
Kalamma
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578390
|
|
MRS JELLELLA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010196
(POLKAMPALLI)
|
3623053000NRG25170520240758170
|
17/05/2024
|
Mangamma
|
3623053WL012873
|
Mangamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578264
|
|
MRS JALLELA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010197
(POLKAMPALLI)
|
3623053000NRG25170520240740616
|
17/05/2024
|
Padma
|
3623053WL012708
|
Padma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578239
|
|
Mrs. KADARI PADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010197
(POLKAMPALLI)
|
3623053000NRG25170520240740615
|
17/05/2024
|
Venkatayya
|
3623053WL012708
|
Venkatayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578244
|
|
KADARI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010198
(POLKAMPALLI)
|
3623053000NRG25170520240740617
|
17/05/2024
|
Gurvayya
|
3623053WL012708
|
Gurvayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578305
|
|
KADARI GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
222
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010198
(POLKAMPALLI)
|
3623053000NRG25170520240740618
|
17/05/2024
|
Lakshvamma
|
3623053WL012708
|
Lakshvamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578378
|
|
GUNDALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010199
(POLKAMPALLI)
|
3623053000NRG25170520240740619
|
17/05/2024
|
Sattayya
|
3623053WL012708
|
Sattayya
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226578262
|
|
KADARI SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
224
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010199
(POLKAMPALLI)
|
3623053000NRG25170520240740620
|
17/05/2024
|
Sujata
|
3623053WL012708
|
Sujata
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578261
|
|
MISS KADARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010206
(POLKAMPALLI)
|
3623053000NRG25170520240758171
|
17/05/2024
|
Venkatramulu
|
3623053WL012873
|
Venkatramulu
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578307
|
|
Mrs. BODDUPALLI VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010214
(POLKAMPALLI)
|
3623053000NRG25170520240740624
|
17/05/2024
|
Anjamma
|
3623053WL012708
|
Anjamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578283
|
|
Anjamma jakkali
|
GENERAL POST OFFICE(607245)
|
|
227
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010214
(POLKAMPALLI)
|
3623053000NRG25170520240740625
|
17/05/2024
|
Latha
|
3623053WL012708
|
Latha
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578236
|
|
Latha Jakkali
|
GENERAL POST OFFICE(607245)
|
|
228
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010214
(POLKAMPALLI)
|
3623053000NRG25170520240740623
|
17/05/2024
|
Venkatayya
|
3623053WL012708
|
Venkatayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578291
|
|
Mr. Jakkala Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010215
(POLKAMPALLI)
|
3623053000NRG25170520240758172
|
17/05/2024
|
Mastan Bi
|
3623053WL012873
|
Mastan Bi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578360
|
|
SK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010216
(POLKAMPALLI)
|
3623053000NRG25170520240758173
|
17/05/2024
|
Saalamma
|
3623053WL012873
|
Saalamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578286
|
|
Saalamma Boyini
|
GENERAL POST OFFICE(607245)
|
|
231
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010217
(POLKAMPALLI)
|
3623053000NRG25170520240747935
|
17/05/2024
|
Booshayya
|
3623053WL012785
|
Booshayya
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578297
|
|
MR DOSAPATI BHUSAIAH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010217
(POLKAMPALLI)
|
3623053000NRG25170520240747936
|
17/05/2024
|
Naagendrabaabu
|
3623053WL012785
|
Naagendrabaabu
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578355
|
|
MR DOSAPATI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010217
(POLKAMPALLI)
|
3623053000NRG25170520240747937
|
17/05/2024
|
Yaadamma
|
3623053WL012785
|
Yaadamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578298
|
|
MRS DOSAPATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010222
(POLKAMPALLI)
|
3623053000NRG25170520240747939
|
17/05/2024
|
Edukondal
|
3623053WL012785
|
Edukondal
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578220
|
|
EDUKONDALU PILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010222
(POLKAMPALLI)
|
3623053000NRG25170520240747938
|
17/05/2024
|
Saayamma
|
3623053WL012785
|
Saayamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578339
|
|
PILLI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010223
(POLKAMPALLI)
|
3623053000NRG25170520240758174
|
17/05/2024
|
Saidaabi
|
3623053WL012873
|
Saidaabi
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578381
|
|
SHAIK SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010230
(POLKAMPALLI)
|
3623053000NRG25170520240758175
|
17/05/2024
|
Srinaiah
|
3623053WL012873
|
Srinaiah
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578385
|
|
MR DOSAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
238
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010232
(POLKAMPALLI)
|
3623053000NRG25170520240747941
|
17/05/2024
|
Mariyamma
|
3623053WL012785
|
Mariyamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578285
|
|
MISS DOSAPATI MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010232
(POLKAMPALLI)
|
3623053000NRG25170520240747940
|
17/05/2024
|
Vemkatayya
|
3623053WL012785
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578292
|
|
dosapati Vemkatayya dosap
|
GENERAL POST OFFICE(607245)
|
|
240
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010235
(POLKAMPALLI)
|
3623053000NRG25170520240747943
|
17/05/2024
|
Lalita
|
3623053WL012785
|
Lalita
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578272
|
|
MRS DOSAPATI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010235
(POLKAMPALLI)
|
3623053000NRG25170520240747942
|
17/05/2024
|
Maadayya
|
3623053WL012785
|
Maadayya
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578274
|
|
DOSAPATI MADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010238
(POLKAMPALLI)
|
3623053000NRG25170520240740627
|
17/05/2024
|
Kalamma
|
3623053WL012708
|
Kalamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578241
|
|
Kalamma Annapureddi
|
GENERAL POST OFFICE(607245)
|
|
243
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010241
(POLKAMPALLI)
|
3623053000NRG25170520240758176
|
17/05/2024
|
Raani
|
3623053WL012873
|
Raani
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578323
|
|
Mr. DOSAPATI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010251
(POLKAMPALLI)
|
3623053000NRG25170520240758177
|
17/05/2024
|
Pakrutamma
|
3623053WL012873
|
Pakrutamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578374
|
|
MRS MALGIREDDY PRAKRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010251
(POLKAMPALLI)
|
3623053000NRG25170520240740629
|
17/05/2024
|
Pulla Reddi
|
3623053WL012708
|
Pulla Reddi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578338
|
|
MRS M PULLA REDDY MALGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
246
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010263
(POLKAMPALLI)
|
3623053000NRG25170520240740632
|
17/05/2024
|
Anjamma
|
3623053WL012708
|
Anjamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578254
|
|
MRS JALLELA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010263
(POLKAMPALLI)
|
3623053000NRG25170520240740631
|
17/05/2024
|
Mallayya
|
3623053WL012708
|
Mallayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578255
|
|
Mr. JELLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010266
(POLKAMPALLI)
|
3623053000NRG25170520240740634
|
17/05/2024
|
Mallamma
|
3623053WL012708
|
Mallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578249
|
|
Mr. JAKKALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010266
(POLKAMPALLI)
|
3623053000NRG25170520240740633
|
17/05/2024
|
Sattayya
|
3623053WL012708
|
Sattayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578312
|
|
Sattayya Jakkali
|
GENERAL POST OFFICE(607245)
|
|
250
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010267
(POLKAMPALLI)
|
3623053000NRG25170520240740635
|
17/05/2024
|
Chandramma
|
3623053WL012708
|
Chandramma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578373
|
|
Mrs. KUNCHAPU CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010272
(POLKAMPALLI)
|
3623053000NRG25170520240740637
|
17/05/2024
|
Muttamma
|
3623053WL012708
|
Muttamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578296
|
|
KUNCHAPU MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010272
(POLKAMPALLI)
|
3623053000NRG25170520240740638
|
17/05/2024
|
nagamani
|
3623053WL012708
|
nagamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578303
|
|
MRS KUNCHAPU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010272
(POLKAMPALLI)
|
3623053000NRG25170520240740636
|
17/05/2024
|
Peddulamma
|
3623053WL012708
|
Peddulamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578304
|
|
MRS K PEDDULAMMA KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
254
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010275
(POLKAMPALLI)
|
3623053000NRG25170520240740639
|
17/05/2024
|
Srinayya
|
3623053WL012708
|
Srinayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578295
|
|
Srinayya
|
GENERAL POST OFFICE(607245)
|
|
255
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010284
(POLKAMPALLI)
|
3623053000NRG25170520240740641
|
17/05/2024
|
Baaskar Reddy
|
3623053WL012708
|
Baaskar Reddy
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578245
|
|
SAMA BASKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010286
(POLKAMPALLI)
|
3623053000NRG25170520240740644
|
17/05/2024
|
Mallamma
|
3623053WL012708
|
Mallamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578246
|
|
CHOPPARI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010286
(POLKAMPALLI)
|
3623053000NRG25170520240740643
|
17/05/2024
|
Srinayya
|
3623053WL012708
|
Srinayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578256
|
|
CHOPPARI SRINU
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010287
(POLKAMPALLI)
|
3623053000NRG25170520240740646
|
17/05/2024
|
Mangamma
|
3623053WL012708
|
Mangamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578260
|
|
MRS S MANGAMMA SOPARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010287
(POLKAMPALLI)
|
3623053000NRG25170520240740645
|
17/05/2024
|
Satyanaaraayana
|
3623053WL012708
|
Satyanaaraayana
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578259
|
|
Satyanaarayana
|
GENERAL POST OFFICE(607245)
|
|
260
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010292
(POLKAMPALLI)
|
3623053000NRG25170520240740650
|
17/05/2024
|
Kalamma
|
3623053WL012708
|
Kalamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226578275
|
|
MRS KASIREDDY KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
261
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010292
(POLKAMPALLI)
|
3623053000NRG25170520240740649
|
17/05/2024
|
Lakshma Reddy
|
3623053WL012708
|
Lakshma Reddy
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
22/05/2024
|
|
4226578273
|
|
Mr. KASIREDDY LAKSHMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010299
(POLKAMPALLI)
|
3623053000NRG25170520240758178
|
17/05/2024
|
Mallamma
|
3623053WL012873
|
Mallamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578248
|
|
MRS KASIREDDY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010302
(POLKAMPALLI)
|
3623053000NRG25170520240758179
|
17/05/2024
|
venkanna
|
3623053WL012873
|
venkanna
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578251
|
|
MR VENKANNA NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
264
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010304
(POLKAMPALLI)
|
3623053000NRG25170520240746516
|
17/05/2024
|
Srinayya
|
3623053WL012770
|
Srinayya
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578386
|
|
KUNCHAPU SRINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010305
(POLKAMPALLI)
|
3623053000NRG25170520240758180
|
17/05/2024
|
Pandaramma
|
3623053WL012873
|
Pandaramma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578306
|
|
MRS BODDUPALLI PANDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010307
(POLKAMPALLI)
|
3623053000NRG25170520240746517
|
17/05/2024
|
Mangamma
|
3623053WL012770
|
Mangamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578363
|
|
MR BOINE MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010308
(POLKAMPALLI)
|
3623053000NRG25170520240758182
|
17/05/2024
|
Padmamma
|
3623053WL012873
|
Padmamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578309
|
|
MRS BODDUPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010308
(POLKAMPALLI)
|
3623053000NRG25170520240758181
|
17/05/2024
|
Venkatachaari
|
3623053WL012873
|
Venkatachaari
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578247
|
|
Vemkatachari Boddupalli
|
GENERAL POST OFFICE(607245)
|
|
269
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010313
(POLKAMPALLI)
|
3623053000NRG25170520240740654
|
17/05/2024
|
Guruvayya
|
3623053WL012708
|
Guruvayya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226578320
|
|
PILLI GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
270
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010313
(POLKAMPALLI)
|
3623053000NRG25170520240740655
|
17/05/2024
|
Lingamma
|
3623053WL012708
|
Lingamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578321
|
|
MRS PILLI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010313
(POLKAMPALLI)
|
3623053000NRG25170520240740656
|
17/05/2024
|
venkatamma
|
3623053WL012708
|
venkatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578322
|
|
venkatamma pilli
|
GENERAL POST OFFICE(607245)
|
|
272
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010315
(POLKAMPALLI)
|
3623053000NRG25170520240758185
|
17/05/2024
|
Iddiramma
|
3623053WL012873
|
Iddiramma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578366
|
|
MRS GAJJELA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010315
(POLKAMPALLI)
|
3623053000NRG25170520240758184
|
17/05/2024
|
Venkatreddy
|
3623053WL012873
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578365
|
|
GAJJELA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
274
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010322
(POLKAMPALLI)
|
3623053000NRG25170520240758186
|
17/05/2024
|
Anantha
|
3623053WL012873
|
Anantha
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578364
|
|
Mrs. Malgireddy Anantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010325
(POLKAMPALLI)
|
3623053000NRG25170520240747944
|
17/05/2024
|
Ramesh
|
3623053WL012785
|
Ramesh
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578313
|
|
Ramesh Dosapaati
|
GENERAL POST OFFICE(607245)
|
|
276
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010325
(POLKAMPALLI)
|
3623053000NRG25170520240747945
|
17/05/2024
|
Revatamma
|
3623053WL012785
|
Revatamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578314
|
|
Revatamma Dosapaati
|
GENERAL POST OFFICE(607245)
|
|
277
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010326
(POLKAMPALLI)
|
3623053000NRG25170520240758188
|
17/05/2024
|
Alivelu
|
3623053WL012873
|
Alivelu
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578299
|
|
MRS KADARI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
278
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010326
(POLKAMPALLI)
|
3623053000NRG25170520240758187
|
17/05/2024
|
Venkatayya
|
3623053WL012873
|
Venkatayya
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578300
|
|
KADARI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010327
(POLKAMPALLI)
|
3623053000NRG25170520240758189
|
17/05/2024
|
Lakshmamma
|
3623053WL012873
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578301
|
|
MRS BODASU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
280
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010329
(POLKAMPALLI)
|
3623053000NRG25170520240758190
|
17/05/2024
|
Idamma
|
3623053WL012873
|
Idamma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578308
|
|
GORLA IDEAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010332
(POLKAMPALLI)
|
3623053000NRG25170520240740665
|
17/05/2024
|
Farjana
|
3623053WL012708
|
Farjana
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578326
|
|
MRS SK FARZANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010334
(POLKAMPALLI)
|
3623053000NRG25170520240747946
|
17/05/2024
|
Lakshmamma
|
3623053WL012785
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578257
|
|
Mrs. Bodasu Lakshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010336
(POLKAMPALLI)
|
3623053000NRG25170520240740666
|
17/05/2024
|
Alivelu
|
3623053WL012708
|
Alivelu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578342
|
|
BACHABOINA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010376
(POLKAMPALLI)
|
3623053000NRG25170520240740673
|
17/05/2024
|
Mutyalamma
|
3623053WL012708
|
Mutyalamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578263
|
|
SOPPARI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010376
(POLKAMPALLI)
|
3623053000NRG25170520240740672
|
17/05/2024
|
Saidayya
|
3623053WL012708
|
Saidayya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578277
|
|
Saidayya Soppari
|
GENERAL POST OFFICE(607245)
|
|
286
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010377
(POLKAMPALLI)
|
3623053000NRG25170520240758191
|
17/05/2024
|
Lakshmamma
|
3623053WL012873
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578276
|
|
JAKKALA LAKSHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010378
(POLKAMPALLI)
|
3623053000NRG25170520240758192
|
17/05/2024
|
Raamulamma
|
3623053WL012873
|
Raamulamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578302
|
|
MRS ERIGIDINDLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010382
(POLKAMPALLI)
|
3623053000NRG25170520240740674
|
17/05/2024
|
Srinivas reddi
|
3623053WL012708
|
Srinivas reddi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578388
|
|
GUN REDDY SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010382
(POLKAMPALLI)
|
3623053000NRG25170520240740675
|
17/05/2024
|
uma
|
3623053WL012708
|
uma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578387
|
|
GUNREDDY UMA RANI
|
UNION BANK OF INDIA(508500)
|
|
290
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010389
(POLKAMPALLI)
|
3623053000NRG25170520240758195
|
17/05/2024
|
padma
|
3623053WL012873
|
padma
|
00710
|
SBIN0000DOP
|
618
|
618
|
Rejected
|
22/05/2024
|
|
4226578235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010392
(POLKAMPALLI)
|
3623053000NRG25170520240740679
|
17/05/2024
|
madusudan reddi
|
3623053WL012708
|
madusudan reddi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578278
|
|
MR MADHUSUDHAN REDDY GUNREDDY
|
STATE BANK OF INDIA(508548)
|
|
292
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010392
(POLKAMPALLI)
|
3623053000NRG25170520240740680
|
17/05/2024
|
nagamani
|
3623053WL012708
|
nagamani
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578382
|
|
MRS NAGAMANI GUNREDDY
|
STATE BANK OF INDIA(508548)
|
|
293
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010428
(POLKAMPALLI)
|
3623053000NRG25170520240740685
|
17/05/2024
|
pullaiah
|
3623053WL012708
|
pullaiah
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
22/05/2024
|
|
4226578266
|
|
MR KANAKATI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010428
(POLKAMPALLI)
|
3623053000NRG25170520240740686
|
17/05/2024
|
venkatamma
|
3623053WL012708
|
venkatamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578267
|
|
MRS KANAKATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
295
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010435
(POLKAMPALLI)
|
3623053000NRG25170520240747948
|
17/05/2024
|
nagamani
|
3623053WL012785
|
nagamani
|
00710
|
SBIN0000DOP
|
478
|
478
|
Processed
|
22/05/2024
|
|
4226578252
|
|
DOSAPATI NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
296
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010441
(POLKAMPALLI)
|
3623053000NRG25170520240747950
|
17/05/2024
|
Renuka
|
3623053WL012785
|
Renuka
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578294
|
|
MISS D RENUKA DOSAPATI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010441
(POLKAMPALLI)
|
3623053000NRG25170520240747949
|
17/05/2024
|
Venkataiah
|
3623053WL012785
|
Venkataiah
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578258
|
|
Venkataiah Dosapati Dosap
|
GENERAL POST OFFICE(607245)
|
|
298
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010442
(POLKAMPALLI)
|
3623053000NRG25170520240740687
|
17/05/2024
|
Ramachandramma
|
3623053WL012708
|
Ramachandramma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578250
|
|
Mr. MALGIREDDY RAMACHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010457
(POLKAMPALLI)
|
3623053000NRG25170520240758198
|
17/05/2024
|
Ramanayya
|
3623053WL012873
|
Ramanayya
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578242
|
|
MR DOSAPATI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010457
(POLKAMPALLI)
|
3623053000NRG25170520240758197
|
17/05/2024
|
Sunita
|
3623053WL012873
|
Sunita
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578154
|
|
MISS D SUNITHA DOSAPATI
|
STATE BANK OF INDIA(508548)
|
|
301
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010458
(POLKAMPALLI)
|
3623053000NRG25170520240740692
|
17/05/2024
|
Venkatreddy
|
3623053WL012708
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
22/05/2024
|
|
4226578234
|
|
MR KASIREDDY VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
302
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010465
(POLKAMPALLI)
|
3623053000NRG25170520240758200
|
17/05/2024
|
Naagayya
|
3623053WL012873
|
Naagayya
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
22/05/2024
|
|
4226578268
|
|
DOSAPATI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010465
(POLKAMPALLI)
|
3623053000NRG25170520240758199
|
17/05/2024
|
sandhya rani
|
3623053WL012873
|
sandhya rani
|
00710
|
SBIN0000DOP
|
618
|
618
|
Processed
|
22/05/2024
|
|
4226578269
|
|
Dosapati Sandyarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
304
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010472
(POLKAMPALLI)
|
3623053000NRG25170520240747952
|
17/05/2024
|
Annapurna
|
3623053WL012785
|
Annapurna
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578324
|
|
VARIKUPPALA ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010473
(POLKAMPALLI)
|
3623053000NRG25170520240747953
|
17/05/2024
|
Saroja
|
3623053WL012785
|
Saroja
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578290
|
|
MRS VEMULA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
306
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010479
(POLKAMPALLI)
|
3623053000NRG25170520240758201
|
17/05/2024
|
Sharatbaabu
|
3623053WL012873
|
Sharatbaabu
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578226
|
|
Sharatbaabu
|
GENERAL POST OFFICE(607245)
|
|
307
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010479
(POLKAMPALLI)
|
3623053000NRG25170520240758202
|
17/05/2024
|
Vijaya
|
3623053WL012873
|
Vijaya
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
22/05/2024
|
|
4226578279
|
|
DOSAPATI VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
308
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010490
(POLKAMPALLI)
|
3623053000NRG25170520240747954
|
17/05/2024
|
Srinu
|
3623053WL012785
|
Srinu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578162
|
|
MR DOSAPATI SRINU
|
STATE BANK OF INDIA(508548)
|
|
309
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010491
(POLKAMPALLI)
|
3623053000NRG25170520240747956
|
17/05/2024
|
Srinu
|
3623053WL012785
|
Srinu
|
00710
|
SBIN0000DOP
|
796
|
796
|
Processed
|
22/05/2024
|
|
4226578265
|
|
DOSAPATI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
PEDDA ADISERLAPALLE
|
TS-23-053-005-008/010497
(POLKAMPALLI)
|
3623053000NRG25170520240747962
|
17/05/2024
|
saiyyad
|
3623053WL012785
|
saiyyad
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
22/05/2024
|
|
4226578212
|
|
Mr. Sk Sayyad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
PEDDA ADISERLAPALLE
|
TS-23-053-010-015/010482
(PEDDA ADISERLA PALLI)
|
3623053000NRG25170520240737711
|
17/05/2024
|
Padma
|
3623053WL012676
|
Padma
|
00710
|
SBIN0000DOP
|
1201
|
1201
|
Processed
|
22/05/2024
|
|
4226578345
|
|
MAILU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150005
(MANGAL THANDA)
|
3623053000NRG25170520240762041
|
17/05/2024
|
Devuja
|
3623053WL012928
|
Devuja
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578332
|
|
MEGAVATH DEVUJA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
313
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150017
(MANGAL THANDA)
|
3623053000NRG25170520240761183
|
17/05/2024
|
Lakpati
|
3623053WL012911
|
Lakpati
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578270
|
|
Lakpati Megaavat
|
GENERAL POST OFFICE(607245)
|
|
314
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150020
(MANGAL THANDA)
|
3623053000NRG25170520240761185
|
17/05/2024
|
Sevulu
|
3623053WL012911
|
Sevulu
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578282
|
|
Mr. SEVULU S O.GANIYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150069
(MANGAL THANDA)
|
3623053000NRG25170520240762046
|
17/05/2024
|
Sukini
|
3623053WL012928
|
Sukini
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578315
|
|
DHARAVATH SUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150078
(MANGAL THANDA)
|
3623053000NRG25170520240762047
|
17/05/2024
|
RAVI
|
3623053WL012928
|
RAVI
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578237
|
|
RAVI megavath
|
GENERAL POST OFFICE(607245)
|
|
317
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150079
(MANGAL THANDA)
|
3623053000NRG25170520240762048
|
17/05/2024
|
Saaji
|
3623053WL012928
|
Saaji
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578281
|
|
Mrs. RAMAVATH SAJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150119
(MANGAL THANDA)
|
3623053000NRG25170520240762052
|
17/05/2024
|
Tulsi
|
3623053WL012928
|
Tulsi
|
00710
|
SBIN0000DOP
|
998
|
998
|
Processed
|
22/05/2024
|
|
4226578372
|
|
MEGAVATH THULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150140
(MANGAL THANDA)
|
3623053000NRG25170520240761190
|
17/05/2024
|
Ramu
|
3623053WL012911
|
Ramu
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578380
|
|
Mrs. RAMAVATHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150165
(MANGAL THANDA)
|
3623053000NRG25170520240761193
|
17/05/2024
|
Deepla
|
3623053WL012911
|
Deepla
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578280
|
|
Deepla
|
GENERAL POST OFFICE(607245)
|
|
321
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150206
(MANGAL THANDA)
|
3623053000NRG25170520240762055
|
17/05/2024
|
Lakshmi
|
3623053WL012928
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578334
|
|
Mrs. LAXMI W O.RAVI DARAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150209
(MANGAL THANDA)
|
3623053000NRG25170520240762058
|
17/05/2024
|
Lakpati
|
3623053WL012928
|
Lakpati
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
22/05/2024
|
|
4226578316
|
|
LAKUPATHI MEGAVATH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
323
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150252
(MANGAL THANDA)
|
3623053000NRG25170520240761197
|
17/05/2024
|
Haatiraam
|
3623053WL012911
|
Haatiraam
|
00710
|
SBIN0000DOP
|
1003
|
1003
|
Processed
|
22/05/2024
|
|
4226578369
|
|
MEGAVATH HATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150329
(MANGAL THANDA)
|
3623053000NRG25170520240761201
|
17/05/2024
|
Shaamti
|
3623053WL012911
|
Shaamti
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578271
|
|
MEGAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150330
(MANGAL THANDA)
|
3623053000NRG25170520240761203
|
17/05/2024
|
Shaamti
|
3623053WL012911
|
Shaamti
|
00710
|
SBIN0000DOP
|
1203
|
1203
|
Processed
|
22/05/2024
|
|
4226578317
|
|
shamti Ramaavath
|
GENERAL POST OFFICE(607245)
|
|
326
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150331
(MANGAL THANDA)
|
3623053000NRG25170520240762061
|
17/05/2024
|
Lachya
|
3623053WL012928
|
Lachya
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
22/05/2024
|
|
4226578318
|
|
Mr. DHARAVATH LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150331
(MANGAL THANDA)
|
3623053000NRG25170520240762062
|
17/05/2024
|
lachya
|
3623053WL012928
|
lachya
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
22/05/2024
|
|
4226578319
|
|
MEGAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PEDDA ADISERLAPALLE
|
TS-23-053-026-001/150338
(MANGAL THANDA)
|
3623053000NRG25170520240761205
|
17/05/2024
|
Lalitha
|
3623053WL012911
|
Lalitha
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
22/05/2024
|
|
4226578238
|
|
Mrs. MEGAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118584
|
118584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288729
|
288729
|
|
|
|
|
|
|
|