|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-005-005/010520
(KETHE PALLE)
|
3623025000NRG24050220241375534
|
06/02/2024
|
mahesh
|
3623025WL077343
|
mahesh
|
00045
|
BARB0SURYAP
|
584
|
584
|
Processed
|
25/03/2024
|
|
2153888090
|
|
AERRABOIENA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-016-001/010003
(IPPALA GUDEM)
|
3623025000NRG24060220241378751
|
06/02/2024
|
suresh
|
3623025WL077675
|
suresh
|
00415
|
SBIN0002724
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888080
|
|
MR SURESH DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-004-004/010127
(KASANGODE)
|
3623025000NRG24050220241375621
|
06/02/2024
|
mahesh
|
3623025WL077362
|
mahesh
|
00415
|
SBIN0006316
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888085
|
|
MR TANGUTURI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-005-005/010002
(KETHE PALLE)
|
3623025000NRG24050220241375504
|
06/02/2024
|
Mangya
|
3623025WL077343
|
Mangya
|
00415
|
SBIN0006316
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888019
|
|
MR ISLAVATH MANGYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KETHEPALLE
|
TS-23-025-005-005/011462
(KETHE PALLE)
|
3623025000NRG24050220241375544
|
06/02/2024
|
divya vani
|
3623025WL077343
|
divya vani
|
00415
|
SBIN0006316
|
438
|
438
|
Processed
|
25/03/2024
|
|
2153888083
|
|
MISS MADANU DIVYAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24060220241377336
|
06/02/2024
|
Yaadayya
|
3623025WL077524
|
Yaadayya
|
00415
|
SBIN0008807
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888004
|
|
MR CHOUGONI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24060220241376452
|
06/02/2024
|
Veerayya
|
3623025WL077458
|
Veerayya
|
00415
|
SBIN0015352
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153888086
|
|
MR MADDIKUNTLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-002-002/010699
(GUDIWADA)
|
3623025000NRG24060220241376472
|
06/02/2024
|
Baaratamma
|
3623025WL077458
|
Baaratamma
|
00415
|
SBIN0015352
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888032
|
|
Barathamma Chithaloori
|
GENERAL POST OFFICE(607245)
|
|
9
|
KETHEPALLE
|
TS-23-025-002-002/011361
(GUDIWADA)
|
3623025000NRG24060220241376496
|
06/02/2024
|
Anitha
|
3623025WL077458
|
Anitha
|
00415
|
SBIN0015352
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888087
|
|
Mrs. RODDA . ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KETHEPALLE
|
TS-23-025-003-003/010240
(BOPPARAM)
|
3623025000NRG24060220241376695
|
06/02/2024
|
Ushayya
|
3623025WL077470
|
Ushayya
|
00415
|
SBIN0015352
|
268
|
268
|
Processed
|
25/03/2024
|
|
2153887999
|
|
Mr. NEELAM . USHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KETHEPALLE
|
TS-23-025-004-004/010051
(KASANGODE)
|
3623025000NRG24050220241375616
|
06/02/2024
|
Vemkat Narsu
|
3623025WL077362
|
Vemkat Narsu
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888012
|
|
Mr. MEDIPALLY VENKATANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-004-004/010153
(KASANGODE)
|
3623025000NRG24050220241375622
|
06/02/2024
|
Maramma
|
3623025WL077362
|
Maramma
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888023
|
|
VURA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-004-004/010185
(KASANGODE)
|
3623025000NRG24050220241375623
|
06/02/2024
|
Ailaiah
|
3623025WL077362
|
Ailaiah
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888116
|
|
Mr. AVILAIAH NAGIRE AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-004-004/010625
(KASANGODE)
|
3623025000NRG24050220241375626
|
06/02/2024
|
Mallayya
|
3623025WL077362
|
Mallayya
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888025
|
|
MR GUNDAGONI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-004-004/010632
(KASANGODE)
|
3623025000NRG24050220241375630
|
06/02/2024
|
Naresh
|
3623025WL077362
|
Naresh
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888033
|
|
MEDIPALLY NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KETHEPALLE
|
TS-23-025-004-004/010633
(KASANGODE)
|
3623025000NRG24050220241375631
|
06/02/2024
|
nagaraju
|
3623025WL077362
|
nagaraju
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888014
|
|
JADA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KETHEPALLE
|
TS-23-025-004-004/010637
(KASANGODE)
|
3623025000NRG24050220241375632
|
06/02/2024
|
Vijaya
|
3623025WL077362
|
Vijaya
|
00415
|
SBIN0015352
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888021
|
|
MRS BOLLIKONDA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETHEPALLE
|
TS-23-025-007-007/010218
(INPAMULA)
|
3623025000NRG24060220241376239
|
06/02/2024
|
Picchamma
|
3623025WL077430
|
Picchamma
|
00415
|
SBIN0015352
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153888077
|
|
RAVULA PITCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KETHEPALLE
|
TS-23-025-007-007/010285
(INPAMULA)
|
3623025000NRG24060220241376244
|
06/02/2024
|
Yaadamma
|
3623025WL077430
|
Yaadamma
|
00415
|
SBIN0015352
|
180
|
180
|
Processed
|
25/03/2024
|
|
2153888026
|
|
TUNGATURTI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-007-007/010643
(INPAMULA)
|
3623025000NRG24060220241376255
|
06/02/2024
|
Saidamma
|
3623025WL077430
|
Saidamma
|
00415
|
SBIN0015352
|
719
|
719
|
Processed
|
25/03/2024
|
|
2153888117
|
|
MRS MADDAPURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-008-008/010012
(BONDAPALEM)
|
3623025000NRG24060220241377334
|
06/02/2024
|
Nirmala
|
3623025WL077524
|
Nirmala
|
00415
|
SBIN0015352
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888000
|
|
VANGURI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-008-008/010111
(BONDAPALEM)
|
3623025000NRG24060220241377357
|
06/02/2024
|
Paapamma
|
3623025WL077524
|
Paapamma
|
00415
|
SBIN0015352
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888082
|
|
MRS ERUGU PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KETHEPALLE
|
TS-23-025-008-008/010305
(BONDAPALEM)
|
3623025000NRG24060220241377376
|
06/02/2024
|
Andalu
|
3623025WL077524
|
Andalu
|
00415
|
SBIN0015352
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888022
|
|
MRS VADDEBOINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010307
(BONDAPALEM)
|
3623025000NRG24060220241377377
|
06/02/2024
|
Padma
|
3623025WL077524
|
Padma
|
00415
|
SBIN0015352
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153888013
|
|
CHINTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24060220241377380
|
06/02/2024
|
rupesh reddy
|
3623025WL077524
|
rupesh reddy
|
00415
|
SBIN0015352
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888001
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
KETHEPALLE
|
TS-23-025-008-008/010331
(BONDAPALEM)
|
3623025000NRG24060220241377381
|
06/02/2024
|
maheshwari
|
3623025WL077524
|
maheshwari
|
00415
|
SBIN0015352
|
138
|
138
|
Processed
|
25/03/2024
|
|
2153888130
|
|
MRS JERRIPOTHULA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-008-008/010359
(BONDAPALEM)
|
3623025000NRG24060220241377386
|
06/02/2024
|
Giri
|
3623025WL077524
|
Giri
|
00415
|
SBIN0015352
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888006
|
|
MR VANGURI GIRI BABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KETHEPALLE
|
TS-23-025-008-008/010404
(BONDAPALEM)
|
3623025000NRG24060220241376865
|
06/02/2024
|
Ravi
|
3623025WL077478
|
Ravi
|
00415
|
SBIN0015352
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153888011
|
|
PODISHETTY RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KETHEPALLE
|
TS-23-025-009-008/020001
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376068
|
06/02/2024
|
Yallamma
|
3623025WL077415
|
Yallamma
|
00415
|
SBIN0015352
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153888007
|
|
MS BANDARU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-009-008/020026
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376070
|
06/02/2024
|
Gopamma
|
3623025WL077415
|
Gopamma
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888031
|
|
MRS VANGURI GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-009-008/020034
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376071
|
06/02/2024
|
Danamma
|
3623025WL077415
|
Danamma
|
00415
|
SBIN0015352
|
122
|
122
|
Processed
|
25/03/2024
|
|
2153888008
|
|
MRS PERAKA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KETHEPALLE
|
TS-23-025-009-008/020092
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376085
|
06/02/2024
|
Amjamma
|
3623025WL077415
|
Amjamma
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888030
|
|
ALLI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KETHEPALLE
|
TS-23-025-009-008/020136
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376103
|
06/02/2024
|
Sandyarani
|
3623025WL077415
|
Sandyarani
|
00415
|
SBIN0015352
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888003
|
|
MRS PEMBARLA SANDYARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-009-008/020150
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376108
|
06/02/2024
|
Naresh
|
3623025WL077415
|
Naresh
|
00415
|
SBIN0015352
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153888076
|
|
VALLAPU NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KETHEPALLE
|
TS-23-025-009-008/020151
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376109
|
06/02/2024
|
Limgamma
|
3623025WL077415
|
Limgamma
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888027
|
|
GUNDALA LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KETHEPALLE
|
TS-23-025-009-008/020177
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376117
|
06/02/2024
|
Yallamma
|
3623025WL077415
|
Yallamma
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888028
|
|
MRS PALVAI YELLAMMA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-009-008/020185
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376118
|
06/02/2024
|
Nagalaxmi
|
3623025WL077415
|
Nagalaxmi
|
00415
|
SBIN0015352
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888010
|
|
MR PALVAI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-009-008/020229
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376128
|
06/02/2024
|
Saidulu
|
3623025WL077415
|
Saidulu
|
00415
|
SBIN0015352
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153888084
|
|
MR KOTHAPALLY SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KETHEPALLE
|
TS-23-025-009-008/020241
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376131
|
06/02/2024
|
Pushpa
|
3623025WL077415
|
Pushpa
|
00415
|
SBIN0015352
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888002
|
|
MR PALWAI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-009-008/020255
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376133
|
06/02/2024
|
Shoba
|
3623025WL077415
|
Shoba
|
00415
|
SBIN0015352
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888009
|
|
KOTLA SHOBHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
KETHEPALLE
|
TS-23-025-009-008/020309
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376137
|
06/02/2024
|
Rajita
|
3623025WL077415
|
Rajita
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888005
|
|
MRS RAJITHA DONTHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KETHEPALLE
|
TS-23-025-009-008/020309
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376136
|
06/02/2024
|
Vemkanna
|
3623025WL077415
|
Vemkanna
|
00415
|
SBIN0015352
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888029
|
|
DONTHAM VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KETHEPALLE
|
TS-23-025-009-008/020310
(KONDAKINDIGUDEM)
|
3623025000NRG24050220241375560
|
06/02/2024
|
Saidireddy
|
3623025WL077350
|
Saidireddy
|
00415
|
SBIN0015352
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153888017
|
|
MR YANALA SAIDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-009-008/020338
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376142
|
06/02/2024
|
Uma
|
3623025WL077415
|
Uma
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888078
|
|
RACHAKONDA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KETHEPALLE
|
TS-23-025-009-008/020377
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376151
|
06/02/2024
|
Rani
|
3623025WL077415
|
Rani
|
00415
|
SBIN0015352
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888016
|
|
KOTLA RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-009-008/020378
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376152
|
06/02/2024
|
Sateesh
|
3623025WL077415
|
Sateesh
|
00415
|
SBIN0015352
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888020
|
|
Satheesh Alli
|
GENERAL POST OFFICE(607245)
|
|
47
|
KETHEPALLE
|
TS-23-025-016-001/010043
(IPPALA GUDEM)
|
3623025000NRG24060220241378770
|
06/02/2024
|
Shoba
|
3623025WL077675
|
Shoba
|
00415
|
SBIN0015352
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888018
|
|
MRS RAJULA SHOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29176
|
29176
|
|
|
|
|
|
|
|
|
48
|
KETHEPALLE
|
TS-23-025-010-009/010023
(CHERUKUPALLI)
|
3623025000NRG24060220241376042
|
06/02/2024
|
Amjatkhaan
|
3623025WL077409
|
Amjatkhaan
|
00415
|
SBIN0020176
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153888109
|
|
MOHMAD AMJADKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
49
|
KETHEPALLE
|
TS-23-025-002-002/010920
(GUDIWADA)
|
3623025000NRG24060220241376479
|
06/02/2024
|
Sunitha
|
3623025WL077458
|
Sunitha
|
00415
|
SBIN0020182
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888119
|
|
Mrs. RODDA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-002-002/010977
(GUDIWADA)
|
3623025000NRG24060220241376481
|
06/02/2024
|
Narsamma
|
3623025WL077458
|
Narsamma
|
00415
|
SBIN0020182
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888079
|
|
Mrs. VEMULAKONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-004-004/010062
(KASANGODE)
|
3623025000NRG24050220241375618
|
06/02/2024
|
Yallamma
|
3623025WL077362
|
Yallamma
|
00415
|
SBIN0020182
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888128
|
|
Mrs. BOJJA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-004-004/010086
(KASANGODE)
|
3623025000NRG24050220241375619
|
06/02/2024
|
Sharat Kumar
|
3623025WL077362
|
Sharat Kumar
|
00415
|
SBIN0020182
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888108
|
|
Mr. VUPPLA . SHARATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-004-004/010285
(KASANGODE)
|
3623025000NRG24050220241375624
|
06/02/2024
|
Raamulamma
|
3623025WL077362
|
Raamulamma
|
00415
|
SBIN0020182
|
634
|
634
|
Processed
|
25/03/2024
|
|
2153888125
|
|
MRS BOJJA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KETHEPALLE
|
TS-23-025-004-004/010626
(KASANGODE)
|
3623025000NRG24050220241375627
|
06/02/2024
|
Khajanasiroddin
|
3623025WL077362
|
Khajanasiroddin
|
00415
|
SBIN0020182
|
634
|
634
|
Processed
|
25/03/2024
|
|
2153888088
|
|
Khaja
|
GENERAL POST OFFICE(607245)
|
|
55
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24050220241375633
|
06/02/2024
|
Naagaraaju
|
3623025WL077362
|
Naagaraaju
|
00415
|
SBIN0020182
|
846
|
846
|
Rejected
|
25/03/2024
|
|
2153888024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KETHEPALLE
|
TS-23-025-005-005/010427
(KETHE PALLE)
|
3623025000NRG24050220241375525
|
06/02/2024
|
venkanna
|
3623025WL077343
|
venkanna
|
00415
|
SBIN0020182
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888129
|
|
MR JATANGI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KETHEPALLE
|
TS-23-025-007-007/010228
(INPAMULA)
|
3623025000NRG24060220241376240
|
06/02/2024
|
Susheela
|
3623025WL077430
|
Susheela
|
00415
|
SBIN0020182
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153888114
|
|
MRS YANNAMALLLA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KETHEPALLE
|
TS-23-025-007-007/010466
(INPAMULA)
|
3623025000NRG24060220241376250
|
06/02/2024
|
Koteshwaramma
|
3623025WL077430
|
Koteshwaramma
|
00415
|
SBIN0020182
|
180
|
180
|
Processed
|
25/03/2024
|
|
2153888110
|
|
BOJJA KOTHESWARI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
KETHEPALLE
|
TS-23-025-007-007/010699
(INPAMULA)
|
3623025000NRG24060220241376256
|
06/02/2024
|
Sugunamma
|
3623025WL077430
|
Sugunamma
|
00415
|
SBIN0020182
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153888101
|
|
MRS THIRUGUDU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KETHEPALLE
|
TS-23-025-007-007/020102
(INPAMULA)
|
3623025000NRG24060220241376261
|
06/02/2024
|
Kamalamma
|
3623025WL077430
|
Kamalamma
|
00415
|
SBIN0020182
|
719
|
719
|
Processed
|
25/03/2024
|
|
2153888120
|
|
MR BOJJA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KETHEPALLE
|
TS-23-025-008-008/010036
(BONDAPALEM)
|
3623025000NRG24060220241377339
|
06/02/2024
|
Bhikshamreddi
|
3623025WL077524
|
Bhikshamreddi
|
00415
|
SBIN0020182
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888102
|
|
CHAPALA BIKSHAM REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
KETHEPALLE
|
TS-23-025-008-008/010069
(BONDAPALEM)
|
3623025000NRG24060220241377350
|
06/02/2024
|
Nakireknti Ratnam
|
3623025WL077524
|
Nakireknti Ratnam
|
00415
|
SBIN0020182
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888112
|
|
NAKIREKANTI SUGUNAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
63
|
KETHEPALLE
|
TS-23-025-008-008/010305
(BONDAPALEM)
|
3623025000NRG24060220241377375
|
06/02/2024
|
Venateshwarlu
|
3623025WL077524
|
Venateshwarlu
|
00415
|
SBIN0020182
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888100
|
|
MR VADDEBOINA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KETHEPALLE
|
TS-23-025-009-008/020045
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376074
|
06/02/2024
|
Venkamma
|
3623025WL077415
|
Venkamma
|
00415
|
SBIN0020182
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153888132
|
|
MRS BANDARU VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KETHEPALLE
|
TS-23-025-009-008/020079
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376080
|
06/02/2024
|
Mamgamma
|
3623025WL077415
|
Mamgamma
|
00415
|
SBIN0020182
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888113
|
|
KHAMMAMPATI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KETHEPALLE
|
TS-23-025-009-008/020084
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376082
|
06/02/2024
|
Rupa Chelkapally
|
3623025WL077415
|
Rupa Chelkapally
|
00415
|
SBIN0020182
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888115
|
|
CHELAKAPALLY ROOPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-009-008/020090
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376083
|
06/02/2024
|
Pullamma
|
3623025WL077415
|
Pullamma
|
00415
|
SBIN0020182
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888107
|
|
MRS GUNDALA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KETHEPALLE
|
TS-23-025-009-008/020094
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376086
|
06/02/2024
|
Sreenu
|
3623025WL077415
|
Sreenu
|
00415
|
SBIN0020182
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153888118
|
|
MR BEJJANGI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KETHEPALLE
|
TS-23-025-009-008/020099
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376088
|
06/02/2024
|
Limgamma
|
3623025WL077415
|
Limgamma
|
00415
|
SBIN0020182
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888127
|
|
MRS LINGAMMA MADDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KETHEPALLE
|
TS-23-025-009-008/020101
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376090
|
06/02/2024
|
Viraswami
|
3623025WL077415
|
Viraswami
|
00415
|
SBIN0020182
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153888111
|
|
KOTLA VEERASWAMI
|
HDFC BANK LTD(607152)
|
|
71
|
KETHEPALLE
|
TS-23-025-009-008/020107
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376094
|
06/02/2024
|
Lakshmamma
|
3623025WL077415
|
Lakshmamma
|
00415
|
SBIN0020182
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888133
|
|
MRS KOTLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KETHEPALLE
|
TS-23-025-009-008/020121
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376100
|
06/02/2024
|
Naagamani
|
3623025WL077415
|
Naagamani
|
00415
|
SBIN0020182
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888122
|
|
MRS KOTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KETHEPALLE
|
TS-23-025-009-008/020137
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376104
|
06/02/2024
|
Vemkatayya
|
3623025WL077415
|
Vemkatayya
|
00415
|
SBIN0020182
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888104
|
|
MR GADAGUTI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KETHEPALLE
|
TS-23-025-009-008/020139
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376105
|
06/02/2024
|
Limgayya
|
3623025WL077415
|
Limgayya
|
00415
|
SBIN0020182
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153888099
|
|
MR KOTLA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETHEPALLE
|
TS-23-025-009-008/020144
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376107
|
06/02/2024
|
rajeshwari
|
3623025WL077415
|
rajeshwari
|
00415
|
SBIN0020182
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888126
|
|
ALLI PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-009-008/020189
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376122
|
06/02/2024
|
Yadaiah
|
3623025WL077415
|
Yadaiah
|
00415
|
SBIN0020182
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888105
|
|
DONTHAM YADAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
77
|
KETHEPALLE
|
TS-23-025-009-008/020277
(KONDAKINDIGUDEM)
|
3623025000NRG24050220241375559
|
06/02/2024
|
Naagayya
|
3623025WL077350
|
Naagayya
|
00415
|
SBIN0020182
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153888103
|
|
NARSINGU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
KETHEPALLE
|
TS-23-025-009-008/020329
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376141
|
06/02/2024
|
Renuka
|
3623025WL077415
|
Renuka
|
00415
|
SBIN0020182
|
122
|
122
|
Processed
|
25/03/2024
|
|
2153888124
|
|
MRS TANGUTURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KETHEPALLE
|
TS-23-025-009-008/020376
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376149
|
06/02/2024
|
Uma
|
3623025WL077415
|
Uma
|
00415
|
SBIN0020182
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888121
|
|
MRS KOTLA UMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KETHEPALLE
|
TS-23-025-009-008/020390
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376157
|
06/02/2024
|
srilatha
|
3623025WL077415
|
srilatha
|
00415
|
SBIN0020182
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153888123
|
|
MRS LAGISHETTI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
KETHEPALLE
|
TS-23-025-016-001/010028
(IPPALA GUDEM)
|
3623025000NRG24060220241378760
|
06/02/2024
|
akhil
|
3623025WL077675
|
akhil
|
00415
|
SBIN0020182
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888081
|
|
MR MEKALA AKHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KETHEPALLE
|
TS-23-025-016-001/010324
(IPPALA GUDEM)
|
3623025000NRG24060220241378799
|
06/02/2024
|
Ganesh
|
3623025WL077675
|
Ganesh
|
00415
|
SBIN0020182
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153888106
|
|
AVULA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22249
|
22249
|
|
|
|
|
|
|
|
|
83
|
KETHEPALLE
|
TS-23-025-002-002/010230
(GUDIWADA)
|
3623025000NRG24060220241376446
|
06/02/2024
|
Saidulu
|
3623025WL077458
|
Saidulu
|
00415
|
SBIN0021380
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888134
|
|
ALAKUNTLA SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
84
|
KETHEPALLE
|
TS-23-025-002-002/010159
(GUDIWADA)
|
3623025000NRG24060220241376442
|
06/02/2024
|
Limgayya
|
3623025WL077458
|
Limgayya
|
00415
|
SBIN0RRAPGB
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888215
|
|
Mr. GADDAPATI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KETHEPALLE
|
TS-23-025-002-002/011099
(GUDIWADA)
|
3623025000NRG24060220241376484
|
06/02/2024
|
Bharatamma
|
3623025WL077458
|
Bharatamma
|
00415
|
SBIN0RRAPGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888169
|
|
Mrs. PODICHETI . BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-002-002/011354
(GUDIWADA)
|
3623025000NRG24060220241376492
|
06/02/2024
|
Laxmamma
|
3623025WL077458
|
Laxmamma
|
00415
|
SBIN0RRAPGB
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888244
|
|
Mrs. LAXMAMMA RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-002-002/011354
(GUDIWADA)
|
3623025000NRG24060220241376491
|
06/02/2024
|
Pichaiah
|
3623025WL077458
|
Pichaiah
|
00415
|
SBIN0RRAPGB
|
327
|
327
|
Processed
|
25/03/2024
|
|
2153888243
|
|
Mr. PICHAIAH RACHAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KETHEPALLE
|
TS-23-025-004-004/010100
(KASANGODE)
|
3623025000NRG24050220241375620
|
06/02/2024
|
Sarojana
|
3623025WL077362
|
Sarojana
|
00415
|
SBIN0RRAPGB
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888239
|
|
Mrs. BUGGOJU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KETHEPALLE
|
TS-23-025-005-005/010035
(KETHE PALLE)
|
3623025000NRG24050220241375509
|
06/02/2024
|
Ellayya
|
3623025WL077343
|
Ellayya
|
00415
|
SBIN0RRAPGB
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153888155
|
|
Mr. PAGILLA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KETHEPALLE
|
TS-23-025-005-005/010265
(KETHE PALLE)
|
3623025000NRG24050220241375515
|
06/02/2024
|
Ramalingaiah
|
3623025WL077343
|
Ramalingaiah
|
00415
|
SBIN0RRAPGB
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888183
|
|
Mr. BOLLA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
91
|
KETHEPALLE
|
TS-23-025-008-008/010349
(BONDAPALEM)
|
3623025000NRG24060220241377383
|
06/02/2024
|
shankariah
|
3623025WL077524
|
shankariah
|
00468
|
UBIN0801321
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888074
|
|
ERUGU SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-008-008/010349
(BONDAPALEM)
|
3623025000NRG24060220241377384
|
06/02/2024
|
spandana
|
3623025WL077524
|
spandana
|
00468
|
UBIN0801321
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888073
|
|
MS ERUGU SPANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
93
|
KETHEPALLE
|
TS-23-025-005-005/010376
(KETHE PALLE)
|
3623025000NRG24050220241375520
|
06/02/2024
|
Chandra Shekhar
|
3623025WL077343
|
Chandra Shekhar
|
00468
|
UBIN0805181
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888045
|
|
Mrs. UPPULU SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KETHEPALLE
|
TS-23-025-008-008/010020
(BONDAPALEM)
|
3623025000NRG24060220241377337
|
06/02/2024
|
Lakshmi
|
3623025WL077524
|
Lakshmi
|
00468
|
UBIN0805181
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888051
|
|
CHEVUGANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24060220241377340
|
06/02/2024
|
Narsayya
|
3623025WL077524
|
Narsayya
|
00468
|
UBIN0805181
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887863
|
|
BODDUPALLI NARSAIAH S/O BUCHIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24060220241377346
|
06/02/2024
|
Samjeeva
|
3623025WL077524
|
Samjeeva
|
00468
|
UBIN0805181
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888048
|
|
V SANJEEVA
|
CANARA BANK(508532)
|
|
97
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24060220241377363
|
06/02/2024
|
Sugunamma
|
3623025WL077524
|
Sugunamma
|
00468
|
UBIN0805181
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888052
|
|
MS NAKKALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KETHEPALLE
|
TS-23-025-008-008/010157
(BONDAPALEM)
|
3623025000NRG24060220241377367
|
06/02/2024
|
Lakshmi
|
3623025WL077524
|
Lakshmi
|
00468
|
UBIN0805181
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153887872
|
|
JERRIPOTHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KETHEPALLE
|
TS-23-025-009-008/020049
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376075
|
06/02/2024
|
Saidamma
|
3623025WL077415
|
Saidamma
|
00468
|
UBIN0805181
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887869
|
|
KOTHAPALLY SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KETHEPALLE
|
TS-23-025-009-008/020215
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376124
|
06/02/2024
|
Vemkatayya
|
3623025WL077415
|
Vemkatayya
|
00468
|
UBIN0805181
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887870
|
|
Venkataiah Kotla
|
GENERAL POST OFFICE(607245)
|
|
101
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24060220241376280
|
06/02/2024
|
Paapayya
|
3623025WL077433
|
Paapayya
|
00468
|
UBIN0805181
|
769
|
769
|
Processed
|
25/03/2024
|
|
2153888049
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-010-009/010054
(CHERUKUPALLI)
|
3623025000NRG24060220241376281
|
06/02/2024
|
Elishamma
|
3623025WL077433
|
Elishamma
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887886
|
|
Elishamma Chinaboska
|
GENERAL POST OFFICE(607245)
|
|
103
|
KETHEPALLE
|
TS-23-025-010-009/010066
(CHERUKUPALLI)
|
3623025000NRG24060220241376282
|
06/02/2024
|
Yaadagiri
|
3623025WL077433
|
Yaadagiri
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887873
|
|
GUDAPURI YADHAGIRI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-010-009/010067
(CHERUKUPALLI)
|
3623025000NRG24060220241376226
|
06/02/2024
|
Yallayya
|
3623025WL077425
|
Yallayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153887880
|
|
Mr. PITTALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24060220241376283
|
06/02/2024
|
Limgayya
|
3623025WL077433
|
Limgayya
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887868
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
106
|
KETHEPALLE
|
TS-23-025-010-009/010077
(CHERUKUPALLI)
|
3623025000NRG24060220241376284
|
06/02/2024
|
Lakshminaari
|
3623025WL077433
|
Lakshminaari
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153887862
|
|
L LAXMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-010-009/010113
(CHERUKUPALLI)
|
3623025000NRG24060220241376285
|
06/02/2024
|
Muttamma
|
3623025WL077433
|
Muttamma
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887882
|
|
POKALA MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24060220241376286
|
06/02/2024
|
Kaashayya
|
3623025WL077433
|
Kaashayya
|
00468
|
UBIN0805181
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2153887874
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-010-009/010121
(CHERUKUPALLI)
|
3623025000NRG24060220241376287
|
06/02/2024
|
Yesayya
|
3623025WL077433
|
Yesayya
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887861
|
|
PEDDABOSKA ESAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-010-009/010122
(CHERUKUPALLI)
|
3623025000NRG24060220241376288
|
06/02/2024
|
Narsayya
|
3623025WL077433
|
Narsayya
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887879
|
|
MANDARI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KETHEPALLE
|
TS-23-025-010-009/010123
(CHERUKUPALLI)
|
3623025000NRG24060220241376289
|
06/02/2024
|
Yallayya
|
3623025WL077433
|
Yallayya
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887864
|
|
PEDDABOSKA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KETHEPALLE
|
TS-23-025-010-009/010133
(CHERUKUPALLI)
|
3623025000NRG24060220241376290
|
06/02/2024
|
Vemkanna
|
3623025WL077433
|
Vemkanna
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887998
|
|
MR BODA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KETHEPALLE
|
TS-23-025-010-009/010186
(CHERUKUPALLI)
|
3623025000NRG24060220241376291
|
06/02/2024
|
Sattemma
|
3623025WL077433
|
Sattemma
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153888047
|
|
PEDABOSKA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-010-009/010199
(CHERUKUPALLI)
|
3623025000NRG24060220241376292
|
06/02/2024
|
Danamma
|
3623025WL077433
|
Danamma
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153888043
|
|
MARRI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24060220241376293
|
06/02/2024
|
Renuka
|
3623025WL077433
|
Renuka
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153887884
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KETHEPALLE
|
TS-23-025-010-009/010263
(CHERUKUPALLI)
|
3623025000NRG24060220241376294
|
06/02/2024
|
Vemkatamma
|
3623025WL077433
|
Vemkatamma
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887867
|
|
PEDA BOSKA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24060220241376296
|
06/02/2024
|
Saidamma
|
3623025WL077433
|
Saidamma
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887876
|
|
MALIGIREDDY SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KETHEPALLE
|
TS-23-025-010-009/010353
(CHERUKUPALLI)
|
3623025000NRG24060220241376297
|
06/02/2024
|
Aneepaashaa
|
3623025WL077433
|
Aneepaashaa
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887878
|
|
SHAIK HANEEF PASHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KETHEPALLE
|
TS-23-025-010-009/010420
(CHERUKUPALLI)
|
3623025000NRG24060220241376403
|
06/02/2024
|
Lingayya
|
3623025WL077447
|
Lingayya
|
00468
|
UBIN0805181
|
272
|
272
|
Processed
|
25/03/2024
|
|
2153888042
|
|
DASARI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-010-009/010444
(CHERUKUPALLI)
|
3623025000NRG24060220241376298
|
06/02/2024
|
Sugunamma
|
3623025WL077433
|
Sugunamma
|
00468
|
UBIN0805181
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153888044
|
|
PEDDA BOSKA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KETHEPALLE
|
TS-23-025-010-009/010474
(CHERUKUPALLI)
|
3623025000NRG24060220241376299
|
06/02/2024
|
Chilukamma
|
3623025WL077433
|
Chilukamma
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153887881
|
|
POKALA CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-010-009/010475
(CHERUKUPALLI)
|
3623025000NRG24060220241376300
|
06/02/2024
|
Asheervaadam
|
3623025WL077433
|
Asheervaadam
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153887875
|
|
CHINABOSKA ASEERVADAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-010-009/010628
(CHERUKUPALLI)
|
3623025000NRG24060220241376301
|
06/02/2024
|
amzath khan
|
3623025WL077433
|
amzath khan
|
00468
|
UBIN0805181
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153887866
|
|
Mr. MASJID AQSA CHERUKUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KETHEPALLE
|
TS-23-025-010-009/010714
(CHERUKUPALLI)
|
3623025000NRG24060220241376302
|
06/02/2024
|
Murali
|
3623025WL077433
|
Murali
|
00468
|
UBIN0805181
|
769
|
769
|
Processed
|
25/03/2024
|
|
2153887885
|
|
KUNCHAM MURALIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
125
|
KETHEPALLE
|
TS-23-025-010-009/010764
(CHERUKUPALLI)
|
3623025000NRG24060220241376303
|
06/02/2024
|
sandhya
|
3623025WL077433
|
sandhya
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887887
|
|
PARSHANABOINA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KETHEPALLE
|
TS-23-025-010-009/010915
(CHERUKUPALLI)
|
3623025000NRG24060220241376304
|
06/02/2024
|
Kamalamma
|
3623025WL077433
|
Kamalamma
|
00468
|
UBIN0805181
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2153887865
|
|
Mrs. DANDA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KETHEPALLE
|
TS-23-025-010-009/011039
(CHERUKUPALLI)
|
3623025000NRG24060220241376305
|
06/02/2024
|
Yallamma
|
3623025WL077433
|
Yallamma
|
00468
|
UBIN0805181
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153887883
|
|
PEDDABOSKA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-010-009/011188
(CHERUKUPALLI)
|
3623025000NRG24060220241376308
|
06/02/2024
|
Srija
|
3623025WL077433
|
Srija
|
00468
|
UBIN0805181
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2153887877
|
|
DARAMALLA SRIJA
|
UNION BANK OF INDIA(508500)
|
|
129
|
KETHEPALLE
|
TS-23-025-010-009/011360
(CHERUKUPALLI)
|
3623025000NRG24060220241376309
|
06/02/2024
|
kavitha
|
3623025WL077433
|
kavitha
|
00468
|
UBIN0805181
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2153888046
|
|
CHINNABOSKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-016-001/010181
(IPPALA GUDEM)
|
3623025000NRG24060220241378792
|
06/02/2024
|
Kamalamma
|
3623025WL077675
|
Kamalamma
|
00468
|
UBIN0805181
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888050
|
|
BOBBALA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
131
|
KETHEPALLE
|
TS-23-025-007-007/010026
(INPAMULA)
|
3623025000NRG24060220241376232
|
06/02/2024
|
Yallamma
|
3623025WL077430
|
Yallamma
|
00468
|
UBIN0812668
|
359
|
359
|
Processed
|
25/03/2024
|
|
2153887943
|
|
UTUKURI YALLAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
KETHEPALLE
|
TS-23-025-007-007/010037
(INPAMULA)
|
3623025000NRG24060220241376233
|
06/02/2024
|
Emoliya
|
3623025WL077430
|
Emoliya
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887944
|
|
BOPPANI EMELIYA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KETHEPALLE
|
TS-23-025-007-007/010111
(INPAMULA)
|
3623025000NRG24060220241376234
|
06/02/2024
|
Sugunamma
|
3623025WL077430
|
Sugunamma
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887950
|
|
RAVULA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KETHEPALLE
|
TS-23-025-007-007/010120
(INPAMULA)
|
3623025000NRG24060220241376235
|
06/02/2024
|
Mariyamma
|
3623025WL077430
|
Mariyamma
|
00468
|
UBIN0812668
|
359
|
359
|
Processed
|
25/03/2024
|
|
2153887942
|
|
BOJJA MARIYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KETHEPALLE
|
TS-23-025-007-007/010138
(INPAMULA)
|
3623025000NRG24060220241376236
|
06/02/2024
|
Lakshmi
|
3623025WL077430
|
Lakshmi
|
00468
|
UBIN0812668
|
359
|
359
|
Processed
|
25/03/2024
|
|
2153887973
|
|
AKARAPU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
KETHEPALLE
|
TS-23-025-007-007/010203
(INPAMULA)
|
3623025000NRG24060220241376238
|
06/02/2024
|
Vajramma
|
3623025WL077430
|
Vajramma
|
00468
|
UBIN0812668
|
539
|
539
|
Rejected
|
25/03/2024
|
|
2153887941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KETHEPALLE
|
TS-23-025-007-007/010240
(INPAMULA)
|
3623025000NRG24060220241376241
|
06/02/2024
|
Sunita
|
3623025WL077430
|
Sunita
|
00468
|
UBIN0812668
|
539
|
539
|
Processed
|
25/03/2024
|
|
2153887949
|
|
MANDRA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-007-007/010276
(INPAMULA)
|
3623025000NRG24060220241376242
|
06/02/2024
|
rajini
|
3623025WL077430
|
rajini
|
00468
|
UBIN0812668
|
719
|
719
|
Processed
|
25/03/2024
|
|
2153887964
|
|
NARGONI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
KETHEPALLE
|
TS-23-025-007-007/010323
(INPAMULA)
|
3623025000NRG24060220241376245
|
06/02/2024
|
Lakshmayya
|
3623025WL077430
|
Lakshmayya
|
00468
|
UBIN0812668
|
539
|
539
|
Processed
|
25/03/2024
|
|
2153887946
|
|
GUNAGANTI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-007-007/010323
(INPAMULA)
|
3623025000NRG24060220241376246
|
06/02/2024
|
Rajamma
|
3623025WL077430
|
Rajamma
|
00468
|
UBIN0812668
|
539
|
539
|
Processed
|
25/03/2024
|
|
2153887948
|
|
GUNAGANTI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-007-007/010347
(INPAMULA)
|
3623025000NRG24060220241376247
|
06/02/2024
|
Sooramma
|
3623025WL077430
|
Sooramma
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887945
|
|
BATTU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
KETHEPALLE
|
TS-23-025-007-007/010376
(INPAMULA)
|
3623025000NRG24060220241376248
|
06/02/2024
|
Peeramma
|
3623025WL077430
|
Peeramma
|
00468
|
UBIN0812668
|
359
|
359
|
Processed
|
25/03/2024
|
|
2153887922
|
|
Pandiri Peeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KETHEPALLE
|
TS-23-025-007-007/010454
(INPAMULA)
|
3623025000NRG24060220241376249
|
06/02/2024
|
Yallamma
|
3623025WL077430
|
Yallamma
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887965
|
|
CHENAGONI YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
KETHEPALLE
|
TS-23-025-007-007/010486
(INPAMULA)
|
3623025000NRG24060220241376254
|
06/02/2024
|
Sakkubaayi
|
3623025WL077430
|
Sakkubaayi
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887924
|
|
Mrs. JANAPATI SAKKUBAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KETHEPALLE
|
TS-23-025-007-007/020013
(INPAMULA)
|
3623025000NRG24060220241376257
|
06/02/2024
|
Anjamma
|
3623025WL077430
|
Anjamma
|
00468
|
UBIN0812668
|
719
|
719
|
Processed
|
25/03/2024
|
|
2153887978
|
|
B ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
KETHEPALLE
|
TS-23-025-007-007/020015
(INPAMULA)
|
3623025000NRG24060220241376258
|
06/02/2024
|
Vemkatamma
|
3623025WL077430
|
Vemkatamma
|
00468
|
UBIN0812668
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887909
|
|
BOJJA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KETHEPALLE
|
TS-23-025-007-007/020017
(INPAMULA)
|
3623025000NRG24060220241376259
|
06/02/2024
|
Savitramma
|
3623025WL077430
|
Savitramma
|
00468
|
UBIN0812668
|
539
|
539
|
Processed
|
25/03/2024
|
|
2153887919
|
|
BOJJA SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
KETHEPALLE
|
TS-23-025-007-007/020023
(INPAMULA)
|
3623025000NRG24060220241376260
|
06/02/2024
|
Lakshmi
|
3623025WL077430
|
Lakshmi
|
00468
|
UBIN0812668
|
719
|
719
|
Rejected
|
25/03/2024
|
|
2153887952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KETHEPALLE
|
TS-23-025-008-008/010018
(BONDAPALEM)
|
3623025000NRG24060220241377335
|
06/02/2024
|
Sujaata
|
3623025WL077524
|
Sujaata
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887904
|
|
Sujata Vamguri
|
GENERAL POST OFFICE(607245)
|
|
150
|
KETHEPALLE
|
TS-23-025-008-008/010038
(BONDAPALEM)
|
3623025000NRG24060220241377341
|
06/02/2024
|
Eeshwaramma
|
3623025WL077524
|
Eeshwaramma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887974
|
|
BODDUPALLI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KETHEPALLE
|
TS-23-025-008-008/010054
(BONDAPALEM)
|
3623025000NRG24060220241377343
|
06/02/2024
|
Vemkatayya
|
3623025WL077524
|
Vemkatayya
|
00468
|
UBIN0812668
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153887991
|
|
VANGURI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KETHEPALLE
|
TS-23-025-008-008/010058
(BONDAPALEM)
|
3623025000NRG24060220241377344
|
06/02/2024
|
Sunita
|
3623025WL077524
|
Sunita
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887997
|
|
VUYYALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
KETHEPALLE
|
TS-23-025-008-008/010063
(BONDAPALEM)
|
3623025000NRG24060220241377345
|
06/02/2024
|
Bhaagyamma
|
3623025WL077524
|
Bhaagyamma
|
00468
|
UBIN0812668
|
138
|
138
|
Processed
|
25/03/2024
|
|
2153887923
|
|
VANGURI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KETHEPALLE
|
TS-23-025-008-008/010065
(BONDAPALEM)
|
3623025000NRG24060220241377347
|
06/02/2024
|
Danamma
|
3623025WL077524
|
Danamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887927
|
|
MRS VANGURI DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KETHEPALLE
|
TS-23-025-008-008/010066
(BONDAPALEM)
|
3623025000NRG24060220241377348
|
06/02/2024
|
Eedayya
|
3623025WL077524
|
Eedayya
|
00468
|
UBIN0812668
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153887984
|
|
VANGURI EDAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KETHEPALLE
|
TS-23-025-008-008/010078
(BONDAPALEM)
|
3623025000NRG24060220241376863
|
06/02/2024
|
Ravi
|
3623025WL077478
|
Ravi
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153887954
|
|
JAKKALA RAVIVARMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
KETHEPALLE
|
TS-23-025-008-008/010091
(BONDAPALEM)
|
3623025000NRG24060220241377353
|
06/02/2024
|
Paapamma
|
3623025WL077524
|
Paapamma
|
00468
|
UBIN0812668
|
138
|
138
|
Processed
|
25/03/2024
|
|
2153887985
|
|
VANGURI PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
KETHEPALLE
|
TS-23-025-008-008/010099
(BONDAPALEM)
|
3623025000NRG24060220241377354
|
06/02/2024
|
Eedayya
|
3623025WL077524
|
Eedayya
|
00468
|
UBIN0812668
|
138
|
138
|
Processed
|
25/03/2024
|
|
2153887871
|
|
VANGURI PEDDA EDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
KETHEPALLE
|
TS-23-025-008-008/010102
(BONDAPALEM)
|
3623025000NRG24060220241377355
|
06/02/2024
|
Jaanamma
|
3623025WL077524
|
Jaanamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887972
|
|
ADIMALLA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KETHEPALLE
|
TS-23-025-008-008/010107
(BONDAPALEM)
|
3623025000NRG24060220241377356
|
06/02/2024
|
Lachchamma
|
3623025WL077524
|
Lachchamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888034
|
|
VANGURI LATCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
KETHEPALLE
|
TS-23-025-008-008/010115
(BONDAPALEM)
|
3623025000NRG24060220241377358
|
06/02/2024
|
Ailayya
|
3623025WL077524
|
Ailayya
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887916
|
|
Ailayya Bontha
|
GENERAL POST OFFICE(607245)
|
|
162
|
KETHEPALLE
|
TS-23-025-008-008/010117
(BONDAPALEM)
|
3623025000NRG24060220241377360
|
06/02/2024
|
Rajita
|
3623025WL077524
|
Rajita
|
00468
|
UBIN0812668
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153887918
|
|
MATHANGI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KETHEPALLE
|
TS-23-025-008-008/010120
(BONDAPALEM)
|
3623025000NRG24060220241377362
|
06/02/2024
|
Neelamma
|
3623025WL077524
|
Neelamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887905
|
|
VANGOORI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
164
|
KETHEPALLE
|
TS-23-025-008-008/010120
(BONDAPALEM)
|
3623025000NRG24060220241377361
|
06/02/2024
|
Ratnam
|
3623025WL077524
|
Ratnam
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887983
|
|
VANGOORI RATNAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
KETHEPALLE
|
TS-23-025-008-008/010144
(BONDAPALEM)
|
3623025000NRG24060220241377364
|
06/02/2024
|
Muttayya
|
3623025WL077524
|
Muttayya
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887925
|
|
MR NAKKALA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KETHEPALLE
|
TS-23-025-008-008/010156
(BONDAPALEM)
|
3623025000NRG24060220241377366
|
06/02/2024
|
Saidamma
|
3623025WL077524
|
Saidamma
|
00468
|
UBIN0812668
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153887976
|
|
CHEGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KETHEPALLE
|
TS-23-025-008-008/010160
(BONDAPALEM)
|
3623025000NRG24060220241377368
|
06/02/2024
|
Anita
|
3623025WL077524
|
Anita
|
00468
|
UBIN0812668
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153887917
|
|
MATHANGI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
168
|
KETHEPALLE
|
TS-23-025-008-008/010176
(BONDAPALEM)
|
3623025000NRG24060220241377369
|
06/02/2024
|
Lachuvamma
|
3623025WL077524
|
Lachuvamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887920
|
|
PENDYALA. LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
169
|
KETHEPALLE
|
TS-23-025-008-008/010217
(BONDAPALEM)
|
3623025000NRG24060220241377372
|
06/02/2024
|
Sulochana
|
3623025WL077524
|
Sulochana
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887994
|
|
DUDIPALA SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KETHEPALLE
|
TS-23-025-008-008/010218
(BONDAPALEM)
|
3623025000NRG24060220241377373
|
06/02/2024
|
Satti Reddi
|
3623025WL077524
|
Satti Reddi
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887982
|
|
DUDIPALA SATTIREDDY
|
UNION BANK OF INDIA(508500)
|
|
171
|
KETHEPALLE
|
TS-23-025-008-008/010220
(BONDAPALEM)
|
3623025000NRG24060220241377374
|
06/02/2024
|
Saidamma
|
3623025WL077524
|
Saidamma
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887977
|
|
MRS VADDEBOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KETHEPALLE
|
TS-23-025-008-008/010317
(BONDAPALEM)
|
3623025000NRG24060220241377378
|
06/02/2024
|
ganesh
|
3623025WL077524
|
ganesh
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888036
|
|
CHOUGONI GANESH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KETHEPALLE
|
TS-23-025-008-008/010317
(BONDAPALEM)
|
3623025000NRG24060220241377379
|
06/02/2024
|
renuka
|
3623025WL077524
|
renuka
|
00468
|
UBIN0812668
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153887975
|
|
CHEGONI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
174
|
KETHEPALLE
|
TS-23-025-008-008/010339
(BONDAPALEM)
|
3623025000NRG24060220241377382
|
06/02/2024
|
Jaanamma
|
3623025WL077524
|
Jaanamma
|
00468
|
UBIN0812668
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153887990
|
|
kanneboyinaJanamma
|
GENERAL POST OFFICE(607245)
|
|
175
|
KETHEPALLE
|
TS-23-025-008-008/010364
(BONDAPALEM)
|
3623025000NRG24060220241376864
|
06/02/2024
|
Suresh
|
3623025WL077478
|
Suresh
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153888037
|
|
VANGURI SURESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24060220241377389
|
06/02/2024
|
vijayalaxmi
|
3623025WL077524
|
vijayalaxmi
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887906
|
|
POUDISETTI VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KETHEPALLE
|
TS-23-025-008-008/010389
(BONDAPALEM)
|
3623025000NRG24060220241377390
|
06/02/2024
|
mamatha
|
3623025WL077524
|
mamatha
|
00468
|
UBIN0812668
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153888035
|
|
NAKIREKANTI MAMATHA.
|
UNION BANK OF INDIA(508500)
|
|
178
|
KETHEPALLE
|
TS-23-025-008-008/010392
(BONDAPALEM)
|
3623025000NRG24060220241377392
|
06/02/2024
|
Vijay
|
3623025WL077524
|
Vijay
|
00468
|
UBIN0812668
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887995
|
|
VANGURI VIJAY
|
UNION BANK OF INDIA(508500)
|
|
179
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24060220241377394
|
06/02/2024
|
sahithi
|
3623025WL077524
|
sahithi
|
00468
|
UBIN0812668
|
552
|
552
|
Processed
|
25/03/2024
|
|
2153887993
|
|
DUDIPALA SAHITHI
|
UNION BANK OF INDIA(508500)
|
|
180
|
KETHEPALLE
|
TS-23-025-008-008/010400
(BONDAPALEM)
|
3623025000NRG24060220241377393
|
06/02/2024
|
Venkata Ramana reddy
|
3623025WL077524
|
Venkata Ramana reddy
|
00468
|
UBIN0812668
|
552
|
552
|
Processed
|
25/03/2024
|
|
2153887988
|
|
MR DUDIPALA VENKAT RAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
KETHEPALLE
|
TS-23-025-009-008/020015
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376069
|
06/02/2024
|
Prameela
|
3623025WL077415
|
Prameela
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887932
|
|
KANDUKURI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
182
|
KETHEPALLE
|
TS-23-025-009-008/020040
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376072
|
06/02/2024
|
Renuka
|
3623025WL077415
|
Renuka
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887970
|
|
VANGURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KETHEPALLE
|
TS-23-025-009-008/020044
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376073
|
06/02/2024
|
Lakshmamma
|
3623025WL077415
|
Lakshmamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887929
|
|
BANDARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-009-008/020052
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376076
|
06/02/2024
|
Padma
|
3623025WL077415
|
Padma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887933
|
|
VANGURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
KETHEPALLE
|
TS-23-025-009-008/020068
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376078
|
06/02/2024
|
Sathaiah
|
3623025WL077415
|
Sathaiah
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887936
|
|
DONTHAM SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KETHEPALLE
|
TS-23-025-009-008/020068
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376077
|
06/02/2024
|
Vimalamma
|
3623025WL077415
|
Vimalamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887930
|
|
DONTHAM VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KETHEPALLE
|
TS-23-025-009-008/020078
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376079
|
06/02/2024
|
Akkamma
|
3623025WL077415
|
Akkamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153888038
|
|
PUTTA AKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
KETHEPALLE
|
TS-23-025-009-008/020080
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376081
|
06/02/2024
|
Saramma
|
3623025WL077415
|
Saramma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887937
|
|
PEMBARLA SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KETHEPALLE
|
TS-23-025-009-008/020091
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376084
|
06/02/2024
|
Lakshmamma
|
3623025WL077415
|
Lakshmamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887980
|
|
DONTHAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KETHEPALLE
|
TS-23-025-009-008/020094
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376087
|
06/02/2024
|
Jyoti
|
3623025WL077415
|
Jyoti
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887947
|
|
BEJENKI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
KETHEPALLE
|
TS-23-025-009-008/020101
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376089
|
06/02/2024
|
Samrajyam
|
3623025WL077415
|
Samrajyam
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887959
|
|
KOTLA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
KETHEPALLE
|
TS-23-025-009-008/020102
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376092
|
06/02/2024
|
Padma
|
3623025WL077415
|
Padma
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887902
|
|
DONTHAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KETHEPALLE
|
TS-23-025-009-008/020102
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376091
|
06/02/2024
|
Saidulu
|
3623025WL077415
|
Saidulu
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887957
|
|
DONTHAM SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
194
|
KETHEPALLE
|
TS-23-025-009-008/020104
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376093
|
06/02/2024
|
Chamdrakala
|
3623025WL077415
|
Chamdrakala
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887935
|
|
DONTHAM CHNDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KETHEPALLE
|
TS-23-025-009-008/020108
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376095
|
06/02/2024
|
Janakiramulu
|
3623025WL077415
|
Janakiramulu
|
00468
|
UBIN0812668
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153887951
|
|
KOTLA JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
196
|
KETHEPALLE
|
TS-23-025-009-008/020108
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376096
|
06/02/2024
|
Lakshmi
|
3623025WL077415
|
Lakshmi
|
00468
|
UBIN0812668
|
612
|
612
|
Rejected
|
25/03/2024
|
|
2153887897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KETHEPALLE
|
TS-23-025-009-008/020112
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376097
|
06/02/2024
|
Vanajatha
|
3623025WL077415
|
Vanajatha
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887986
|
|
MRS GUNGANTI VANAJATHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KETHEPALLE
|
TS-23-025-009-008/020116
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376098
|
06/02/2024
|
Danamma
|
3623025WL077415
|
Danamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887958
|
|
Dhanamma Narsimgu
|
GENERAL POST OFFICE(607245)
|
|
199
|
KETHEPALLE
|
TS-23-025-009-008/020117
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376099
|
06/02/2024
|
Saidamma
|
3623025WL077415
|
Saidamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887900
|
|
ALLI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
KETHEPALLE
|
TS-23-025-009-008/020123
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376101
|
06/02/2024
|
Shivamma
|
3623025WL077415
|
Shivamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887898
|
|
KOTLA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KETHEPALLE
|
TS-23-025-009-008/020134
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376102
|
06/02/2024
|
Bavani
|
3623025WL077415
|
Bavani
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887908
|
|
KOTLA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
KETHEPALLE
|
TS-23-025-009-008/020139
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376106
|
06/02/2024
|
Neelamma
|
3623025WL077415
|
Neelamma
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887956
|
|
KOTLA NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
KETHEPALLE
|
TS-23-025-009-008/020153
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376110
|
06/02/2024
|
Kethamma
|
3623025WL077415
|
Kethamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887940
|
|
GUNDALA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KETHEPALLE
|
TS-23-025-009-008/020156
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376111
|
06/02/2024
|
Padma
|
3623025WL077415
|
Padma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887912
|
|
GORIGE PADMA
|
UNION BANK OF INDIA(508500)
|
|
205
|
KETHEPALLE
|
TS-23-025-009-008/020158
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376112
|
06/02/2024
|
Chandramma
|
3623025WL077415
|
Chandramma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887914
|
|
NARSING CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-009-008/020164
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376113
|
06/02/2024
|
Lakshmamma
|
3623025WL077415
|
Lakshmamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887915
|
|
NARSING LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KETHEPALLE
|
TS-23-025-009-008/020166
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376114
|
06/02/2024
|
Parvathamma
|
3623025WL077415
|
Parvathamma
|
00468
|
UBIN0812668
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153887910
|
|
NARSING PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KETHEPALLE
|
TS-23-025-009-008/020172
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376115
|
06/02/2024
|
Sattemma
|
3623025WL077415
|
Sattemma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887921
|
|
Sattemma
|
GENERAL POST OFFICE(607245)
|
|
209
|
KETHEPALLE
|
TS-23-025-009-008/020173
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376116
|
06/02/2024
|
Maramma
|
3623025WL077415
|
Maramma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887962
|
|
ALLI MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KETHEPALLE
|
TS-23-025-009-008/020186
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376119
|
06/02/2024
|
pushpa
|
3623025WL077415
|
pushpa
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887967
|
|
PALVAI PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
211
|
KETHEPALLE
|
TS-23-025-009-008/020187
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376120
|
06/02/2024
|
Sarita
|
3623025WL077415
|
Sarita
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887931
|
|
DONTHAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KETHEPALLE
|
TS-23-025-009-008/020188
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376121
|
06/02/2024
|
Lakshmi
|
3623025WL077415
|
Lakshmi
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887979
|
|
DONTHAM LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
213
|
KETHEPALLE
|
TS-23-025-009-008/020212
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376123
|
06/02/2024
|
Yaadamma
|
3623025WL077415
|
Yaadamma
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887955
|
|
GORIGE SHIVA
|
UNION BANK OF INDIA(508500)
|
|
214
|
KETHEPALLE
|
TS-23-025-009-008/020218
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376125
|
06/02/2024
|
Jaanamma
|
3623025WL077415
|
Jaanamma
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887934
|
|
ALLI JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KETHEPALLE
|
TS-23-025-009-008/020219
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376126
|
06/02/2024
|
Pushpa
|
3623025WL077415
|
Pushpa
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887953
|
|
VANGURI PUSHAPA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KETHEPALLE
|
TS-23-025-009-008/020223
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376127
|
06/02/2024
|
Saidamma
|
3623025WL077415
|
Saidamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887911
|
|
GORIGE SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
217
|
KETHEPALLE
|
TS-23-025-009-008/020229
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376129
|
06/02/2024
|
Madhavi
|
3623025WL077415
|
Madhavi
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887987
|
|
KOTHAPALLY MADAVI
|
UNION BANK OF INDIA(508500)
|
|
218
|
KETHEPALLE
|
TS-23-025-009-008/020233
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376130
|
06/02/2024
|
Jaanamma
|
3623025WL077415
|
Jaanamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887961
|
|
MUKKAMULA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
219
|
KETHEPALLE
|
TS-23-025-009-008/020252
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376132
|
06/02/2024
|
Lakshmamma
|
3623025WL077415
|
Lakshmamma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887938
|
|
MUKKAMALA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
220
|
KETHEPALLE
|
TS-23-025-009-008/020259
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376134
|
06/02/2024
|
Shobha
|
3623025WL077415
|
Shobha
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887907
|
|
PEMBARLA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
221
|
KETHEPALLE
|
TS-23-025-009-008/020285
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376135
|
06/02/2024
|
Kalamma
|
3623025WL077415
|
Kalamma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887939
|
|
ALLI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
KETHEPALLE
|
TS-23-025-009-008/020322
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376140
|
06/02/2024
|
yellamma
|
3623025WL077415
|
yellamma
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887913
|
|
KOTLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KETHEPALLE
|
TS-23-025-009-008/020339
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376143
|
06/02/2024
|
Rajitha
|
3623025WL077415
|
Rajitha
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887926
|
|
DontamRajitha
|
GENERAL POST OFFICE(607245)
|
|
224
|
KETHEPALLE
|
TS-23-025-009-008/020342
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376144
|
06/02/2024
|
Lalita
|
3623025WL077415
|
Lalita
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887971
|
|
VANGURI LALITHA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
225
|
KETHEPALLE
|
TS-23-025-009-008/020344
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376145
|
06/02/2024
|
Renuka
|
3623025WL077415
|
Renuka
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887966
|
|
RACHKONDA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
226
|
KETHEPALLE
|
TS-23-025-009-008/020353
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376146
|
06/02/2024
|
Abraham
|
3623025WL077415
|
Abraham
|
00468
|
UBIN0812668
|
245
|
245
|
Processed
|
25/03/2024
|
|
2153887996
|
|
VANGURI ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
227
|
KETHEPALLE
|
TS-23-025-009-008/020361
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376148
|
06/02/2024
|
Nirmala
|
3623025WL077415
|
Nirmala
|
00468
|
UBIN0812668
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153887899
|
|
BEZAWADA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
228
|
KETHEPALLE
|
TS-23-025-009-008/020377
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376150
|
06/02/2024
|
Sagar
|
3623025WL077415
|
Sagar
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887960
|
|
KOTLA SAGAR
|
UNION BANK OF INDIA(508500)
|
|
229
|
KETHEPALLE
|
TS-23-025-009-008/020378
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376153
|
06/02/2024
|
Bhavani
|
3623025WL077415
|
Bhavani
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887901
|
|
ALLI BHAVANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
KETHEPALLE
|
TS-23-025-009-008/020385
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376154
|
06/02/2024
|
Saritha
|
3623025WL077415
|
Saritha
|
00468
|
UBIN0812668
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887969
|
|
MRS PERAKA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
231
|
KETHEPALLE
|
TS-23-025-009-008/020387
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376155
|
06/02/2024
|
Pushpalatha
|
3623025WL077415
|
Pushpalatha
|
00468
|
UBIN0812668
|
735
|
735
|
Processed
|
25/03/2024
|
|
2153887992
|
|
RACHAKONDA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
232
|
KETHEPALLE
|
TS-23-025-009-008/020389
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376156
|
06/02/2024
|
nagamma
|
3623025WL077415
|
nagamma
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887928
|
|
KESHABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
KETHEPALLE
|
TS-23-025-009-008/020393
(KONDAKINDIGUDEM)
|
3623025000NRG24050220241375549
|
06/02/2024
|
Somayya
|
3623025WL077347
|
Somayya
|
00468
|
UBIN0812668
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2153887903
|
|
GORIGE SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
234
|
KETHEPALLE
|
TS-23-025-009-008/020399
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376158
|
06/02/2024
|
Parameshawari
|
3623025WL077415
|
Parameshawari
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887968
|
|
MRS MADDI PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KETHEPALLE
|
TS-23-025-009-008/020406
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376159
|
06/02/2024
|
NAGALAKSHMI
|
3623025WL077415
|
NAGALAKSHMI
|
00468
|
UBIN0812668
|
612
|
612
|
Processed
|
25/03/2024
|
|
2153887963
|
|
KOTHOJU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
KETHEPALLE
|
TS-23-025-016-001/010017
(IPPALA GUDEM)
|
3623025000NRG24060220241378755
|
06/02/2024
|
Vemkanna
|
3623025WL077675
|
Vemkanna
|
00468
|
UBIN0812668
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888039
|
|
MODALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KETHEPALLE
|
TS-23-025-016-001/010029
(IPPALA GUDEM)
|
3623025000NRG24060220241378761
|
06/02/2024
|
Yaadamma
|
3623025WL077675
|
Yaadamma
|
00468
|
UBIN0812668
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888040
|
|
DEVARAKONDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KETHEPALLE
|
TS-23-025-016-001/010324
(IPPALA GUDEM)
|
3623025000NRG24060220241378800
|
06/02/2024
|
nagamani
|
3623025WL077675
|
nagamani
|
00468
|
UBIN0812668
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887981
|
|
AVULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KETHEPALLE
|
TS-23-025-016-001/010333
(IPPALA GUDEM)
|
3623025000NRG24060220241378801
|
06/02/2024
|
shirisha
|
3623025WL077675
|
shirisha
|
00468
|
UBIN0812668
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153887989
|
|
MRS KANDIKANTI SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68112
|
68112
|
|
|
|
|
|
|
|
|
240
|
KETHEPALLE
|
TS-23-025-008-008/010351
(BONDAPALEM)
|
3623025000NRG24060220241377385
|
06/02/2024
|
mangamma
|
3623025WL077524
|
mangamma
|
00468
|
UBIN0907430
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888089
|
|
VANGOORI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
241
|
KETHEPALLE
|
TS-23-025-010-009/011117
(CHERUKUPALLI)
|
3623025000NRG24060220241376306
|
06/02/2024
|
Pokala Santhosh Kumar
|
3623025WL077433
|
Pokala Santhosh Kumar
|
00554
|
KKBK0007466
|
513
|
513
|
Processed
|
25/03/2024
|
|
2153888246
|
|
POKALA SANTHOSH BMFG NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
242
|
KETHEPALLE
|
TS-23-025-007-007/010474
(INPAMULA)
|
3623025000NRG24060220241376252
|
06/02/2024
|
Mariyamma
|
3623025WL077430
|
Mariyamma
|
00684
|
APGV0006223
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153888242
|
|
Mrs. VANGURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KETHEPALLE
|
TS-23-025-008-008/010049
(BONDAPALEM)
|
3623025000NRG24060220241377342
|
06/02/2024
|
Eedamma
|
3623025WL077524
|
Eedamma
|
00684
|
APGV0006223
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153888175
|
|
Mrs. VANGURI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
244
|
KETHEPALLE
|
TS-23-025-002-002/010001
(GUDIWADA)
|
3623025000NRG24060220241376430
|
06/02/2024
|
Amjamma
|
3623025WL077458
|
Amjamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888168
|
|
Mrs. GUNDAGONI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KETHEPALLE
|
TS-23-025-002-002/010047
(GUDIWADA)
|
3623025000NRG24060220241376432
|
06/02/2024
|
Sujaata
|
3623025WL077458
|
Sujaata
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888201
|
|
CHITTALOORI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KETHEPALLE
|
TS-23-025-002-002/010082
(GUDIWADA)
|
3623025000NRG24060220241376434
|
06/02/2024
|
Jaanamma
|
3623025WL077458
|
Jaanamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888191
|
|
Mrs. RACHAKONDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KETHEPALLE
|
TS-23-025-002-002/010117
(GUDIWADA)
|
3623025000NRG24060220241376437
|
06/02/2024
|
padma
|
3623025WL077458
|
padma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888151
|
|
Mrs. RACHAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KETHEPALLE
|
TS-23-025-002-002/010142
(GUDIWADA)
|
3623025000NRG24060220241376438
|
06/02/2024
|
Sarita
|
3623025WL077458
|
Sarita
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888220
|
|
Ms. KADHIRE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KETHEPALLE
|
TS-23-025-002-002/010146
(GUDIWADA)
|
3623025000NRG24060220241376440
|
06/02/2024
|
Samdya
|
3623025WL077458
|
Samdya
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888214
|
|
Mrs. KADIRE SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KETHEPALLE
|
TS-23-025-002-002/010147
(GUDIWADA)
|
3623025000NRG24060220241376441
|
06/02/2024
|
Narsamma
|
3623025WL077458
|
Narsamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888245
|
|
Mrs. KADIRE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KETHEPALLE
|
TS-23-025-002-002/010179
(GUDIWADA)
|
3623025000NRG24060220241376443
|
06/02/2024
|
Badramma
|
3623025WL077458
|
Badramma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888197
|
|
Mrs. TIGALA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KETHEPALLE
|
TS-23-025-002-002/010180
(GUDIWADA)
|
3623025000NRG24060220241376444
|
06/02/2024
|
Padma
|
3623025WL077458
|
Padma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888148
|
|
Mrs. KATTA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KETHEPALLE
|
TS-23-025-002-002/010194
(GUDIWADA)
|
3623025000NRG24060220241376445
|
06/02/2024
|
Vemkatayya
|
3623025WL077458
|
Vemkatayya
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888142
|
|
Mr. DUGGI . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KETHEPALLE
|
TS-23-025-002-002/010230
(GUDIWADA)
|
3623025000NRG24060220241376447
|
06/02/2024
|
Lavanya
|
3623025WL077458
|
Lavanya
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888150
|
|
Mrs. ALAKUNTLA LAVANYA W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KETHEPALLE
|
TS-23-025-002-002/010235
(GUDIWADA)
|
3623025000NRG24060220241376448
|
06/02/2024
|
Pallayya
|
3623025WL077458
|
Pallayya
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888146
|
|
ALAKUNTLA.PALLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
256
|
KETHEPALLE
|
TS-23-025-002-002/010236
(GUDIWADA)
|
3623025000NRG24060220241376449
|
06/02/2024
|
Chamdrakala
|
3623025WL077458
|
Chamdrakala
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888192
|
|
ALAKUNTLA.CHANDRAKALA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
257
|
KETHEPALLE
|
TS-23-025-002-002/010266
(GUDIWADA)
|
3623025000NRG24060220241376450
|
06/02/2024
|
Yallamma
|
3623025WL077458
|
Yallamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888219
|
|
Mrs. MANDA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KETHEPALLE
|
TS-23-025-002-002/010302
(GUDIWADA)
|
3623025000NRG24060220241376451
|
06/02/2024
|
Somulu
|
3623025WL077458
|
Somulu
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888218
|
|
Mr. MADDIKUNTLA . SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KETHEPALLE
|
TS-23-025-002-002/010304
(GUDIWADA)
|
3623025000NRG24060220241376453
|
06/02/2024
|
Yaadamma
|
3623025WL077458
|
Yaadamma
|
00684
|
APGV0006254
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153888198
|
|
Mrs. MUDDIKUNTLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KETHEPALLE
|
TS-23-025-002-002/010330
(GUDIWADA)
|
3623025000NRG24060220241376455
|
06/02/2024
|
Bibi
|
3623025WL077458
|
Bibi
|
00684
|
APGV0006254
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153888167
|
|
Mrs. SHAIK BEEBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KETHEPALLE
|
TS-23-025-002-002/010330
(GUDIWADA)
|
3623025000NRG24060220241376454
|
06/02/2024
|
Jaanimiyaa
|
3623025WL077458
|
Jaanimiyaa
|
00684
|
APGV0006254
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153888199
|
|
Mr. SHAIK JANIMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KETHEPALLE
|
TS-23-025-002-002/010343
(GUDIWADA)
|
3623025000NRG24060220241376456
|
06/02/2024
|
Punnamma
|
3623025WL077458
|
Punnamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888216
|
|
Mrs. THARUNOJU . PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
KETHEPALLE
|
TS-23-025-002-002/010514
(GUDIWADA)
|
3623025000NRG24060220241376458
|
06/02/2024
|
Yallamma
|
3623025WL077458
|
Yallamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888213
|
|
Mrs. CHOUGONI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
KETHEPALLE
|
TS-23-025-002-002/010559
(GUDIWADA)
|
3623025000NRG24060220241376459
|
06/02/2024
|
Krishnayya
|
3623025WL077458
|
Krishnayya
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888176
|
|
Mr. GAJULA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
KETHEPALLE
|
TS-23-025-002-002/010559
(GUDIWADA)
|
3623025000NRG24060220241376460
|
06/02/2024
|
Saidamma
|
3623025WL077458
|
Saidamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888200
|
|
Mrs. GAJULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
KETHEPALLE
|
TS-23-025-002-002/010584
(GUDIWADA)
|
3623025000NRG24060220241376461
|
06/02/2024
|
Chinna Raamachamdru
|
3623025WL077458
|
Chinna Raamachamdru
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888180
|
|
Mr. BOLAGONI RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
KETHEPALLE
|
TS-23-025-002-002/010584
(GUDIWADA)
|
3623025000NRG24060220241376462
|
06/02/2024
|
yadamma
|
3623025WL077458
|
yadamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888179
|
|
Mrs. BOLAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KETHEPALLE
|
TS-23-025-002-002/010634
(GUDIWADA)
|
3623025000NRG24060220241376467
|
06/02/2024
|
Muttamma
|
3623025WL077458
|
Muttamma
|
00684
|
APGV0006254
|
980
|
980
|
Rejected
|
25/03/2024
|
|
2153887896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
KETHEPALLE
|
TS-23-025-002-002/010674
(GUDIWADA)
|
3623025000NRG24060220241376471
|
06/02/2024
|
Sarita
|
3623025WL077458
|
Sarita
|
00684
|
APGV0006254
|
980
|
980
|
Rejected
|
25/03/2024
|
|
2153888207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
KETHEPALLE
|
TS-23-025-002-002/010674
(GUDIWADA)
|
3623025000NRG24060220241376470
|
06/02/2024
|
Yallamma
|
3623025WL077458
|
Yallamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888208
|
|
Mrs. NARAGONI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KETHEPALLE
|
TS-23-025-002-002/010757
(GUDIWADA)
|
3623025000NRG24060220241376473
|
06/02/2024
|
vinodu
|
3623025WL077458
|
vinodu
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888154
|
|
Mr. PEDDI VINOD S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
KETHEPALLE
|
TS-23-025-002-002/010770
(GUDIWADA)
|
3623025000NRG24060220241376474
|
06/02/2024
|
Jaanamma
|
3623025WL077458
|
Jaanamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888147
|
|
Mrs. RACHAKONDA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
KETHEPALLE
|
TS-23-025-002-002/010803
(GUDIWADA)
|
3623025000NRG24060220241376475
|
06/02/2024
|
Jaanakamma
|
3623025WL077458
|
Jaanakamma
|
00684
|
APGV0006254
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153888209
|
|
Mrs. THARUNOJU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
KETHEPALLE
|
TS-23-025-002-002/010804
(GUDIWADA)
|
3623025000NRG24060220241376476
|
06/02/2024
|
Prameela
|
3623025WL077458
|
Prameela
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888193
|
|
Mrs. MADDI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
KETHEPALLE
|
TS-23-025-002-002/010898
(GUDIWADA)
|
3623025000NRG24060220241376478
|
06/02/2024
|
Amrutamma
|
3623025WL077458
|
Amrutamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888190
|
|
Mrs. RACHAKONDA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KETHEPALLE
|
TS-23-025-002-002/010977
(GUDIWADA)
|
3623025000NRG24060220241376480
|
06/02/2024
|
Krishna
|
3623025WL077458
|
Krishna
|
00684
|
APGV0006254
|
163
|
163
|
Processed
|
25/03/2024
|
|
2153888196
|
|
Mr. VEMULAKONDA . KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KETHEPALLE
|
TS-23-025-002-002/011008
(GUDIWADA)
|
3623025000NRG24060220241376483
|
06/02/2024
|
Savitri
|
3623025WL077458
|
Savitri
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888170
|
|
RODDA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KETHEPALLE
|
TS-23-025-002-002/011008
(GUDIWADA)
|
3623025000NRG24060220241376482
|
06/02/2024
|
Vemkanna
|
3623025WL077458
|
Vemkanna
|
00684
|
APGV0006254
|
163
|
163
|
Processed
|
25/03/2024
|
|
2153888166
|
|
Mr. RODDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KETHEPALLE
|
TS-23-025-002-002/011120
(GUDIWADA)
|
3623025000NRG24060220241376485
|
06/02/2024
|
Yallamma
|
3623025WL077458
|
Yallamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888194
|
|
Mrs. KUMMARIKUNTLA . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KETHEPALLE
|
TS-23-025-002-002/011138
(GUDIWADA)
|
3623025000NRG24060220241376486
|
06/02/2024
|
Ramana
|
3623025WL077458
|
Ramana
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888217
|
|
Mrs. GADDAPATI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KETHEPALLE
|
TS-23-025-002-002/011233
(GUDIWADA)
|
3623025000NRG24060220241376487
|
06/02/2024
|
Venkulu
|
3623025WL077458
|
Venkulu
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888174
|
|
NARAGONI VENKULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
282
|
KETHEPALLE
|
TS-23-025-002-002/011246
(GUDIWADA)
|
3623025000NRG24060220241376488
|
06/02/2024
|
Vemkamma
|
3623025WL077458
|
Vemkamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888172
|
|
MRS RACHAKONDA VENKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
KETHEPALLE
|
TS-23-025-002-002/011263
(GUDIWADA)
|
3623025000NRG24060220241376489
|
06/02/2024
|
Raamulamma
|
3623025WL077458
|
Raamulamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888203
|
|
Mrs. PAGILLA CHINA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KETHEPALLE
|
TS-23-025-002-002/011346
(GUDIWADA)
|
3623025000NRG24060220241376490
|
06/02/2024
|
Shivaiah
|
3623025WL077458
|
Shivaiah
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888041
|
|
Mr. SHIVAIAH A GUDIVADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KETHEPALLE
|
TS-23-025-002-002/011357
(GUDIWADA)
|
3623025000NRG24060220241376493
|
06/02/2024
|
Ramachandru
|
3623025WL077458
|
Ramachandru
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888205
|
|
Mr. RODDA . RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KETHEPALLE
|
TS-23-025-002-002/011357
(GUDIWADA)
|
3623025000NRG24060220241376494
|
06/02/2024
|
Saralamma
|
3623025WL077458
|
Saralamma
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888206
|
|
Mrs. RODDA SARALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KETHEPALLE
|
TS-23-025-002-002/011361
(GUDIWADA)
|
3623025000NRG24060220241376495
|
06/02/2024
|
Vijaya
|
3623025WL077458
|
Vijaya
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888182
|
|
RODDA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KETHEPALLE
|
TS-23-025-002-002/011371
(GUDIWADA)
|
3623025000NRG24060220241376498
|
06/02/2024
|
shantamma
|
3623025WL077458
|
shantamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888171
|
|
Mrs. CHAVUGONI . SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
KETHEPALLE
|
TS-23-025-002-002/011372
(GUDIWADA)
|
3623025000NRG24060220241376499
|
06/02/2024
|
saidullu
|
3623025WL077458
|
saidullu
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153887891
|
|
Mrs. CHEVUGONI . JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KETHEPALLE
|
TS-23-025-002-002/011372
(GUDIWADA)
|
3623025000NRG24060220241376500
|
06/02/2024
|
saidulu
|
3623025WL077458
|
saidulu
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153887892
|
|
CHEUGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KETHEPALLE
|
TS-23-025-002-002/011381
(GUDIWADA)
|
3623025000NRG24060220241376538
|
06/02/2024
|
Narsamma
|
3623025WL077460
|
Narsamma
|
00684
|
APGV0006254
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2153888210
|
|
Mrs. MADDIKUNTLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KETHEPALLE
|
TS-23-025-002-002/011381
(GUDIWADA)
|
3623025000NRG24060220241376501
|
06/02/2024
|
Venkataiah
|
3623025WL077458
|
Venkataiah
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888140
|
|
Mr. MADDIKUNTLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KETHEPALLE
|
TS-23-025-002-002/011398
(GUDIWADA)
|
3623025000NRG24060220241376502
|
06/02/2024
|
Venkamma
|
3623025WL077458
|
Venkamma
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888204
|
|
Mrs. RODDA . CHINA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KETHEPALLE
|
TS-23-025-002-002/011401
(GUDIWADA)
|
3623025000NRG24060220241376503
|
06/02/2024
|
saraswathi
|
3623025WL077458
|
saraswathi
|
00684
|
APGV0006254
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888181
|
|
Mrs. RACHAKONDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KETHEPALLE
|
TS-23-025-002-002/011595
(GUDIWADA)
|
3623025000NRG24060220241376505
|
06/02/2024
|
gopi
|
3623025WL077458
|
gopi
|
00684
|
APGV0006254
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888221
|
|
Mr. Cheugoni Gopi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KETHEPALLE
|
TS-23-025-002-002/011599
(GUDIWADA)
|
3623025000NRG24060220241376506
|
06/02/2024
|
gopi
|
3623025WL077458
|
gopi
|
00684
|
APGV0006254
|
163
|
163
|
Processed
|
25/03/2024
|
|
2153888212
|
|
Mr. YANGALI GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KETHEPALLE
|
TS-23-025-003-003/010468
(BOPPARAM)
|
3623025000NRG24060220241376690
|
06/02/2024
|
Ailamma
|
3623025WL077465
|
Ailamma
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2153888241
|
|
Mrs. AILAMMA ALLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KETHEPALLE
|
TS-23-025-003-003/010554
(BOPPARAM)
|
3623025000NRG24060220241376696
|
06/02/2024
|
Sathish
|
3623025WL077470
|
Sathish
|
00684
|
APGV0006254
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2153888137
|
|
Mr. AVULADODDI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KETHEPALLE
|
TS-23-025-004-004/010051
(KASANGODE)
|
3623025000NRG24050220241375617
|
06/02/2024
|
Boramma
|
3623025WL077362
|
Boramma
|
00684
|
APGV0006254
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888177
|
|
MEDIPALLY BORRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
300
|
KETHEPALLE
|
TS-23-025-004-004/010469
(KASANGODE)
|
3623025000NRG24060220241376621
|
06/02/2024
|
Shreenivasulu
|
3623025WL077462
|
Shreenivasulu
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2153888141
|
|
Mr. Thirupathi Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KETHEPALLE
|
TS-23-025-004-004/010625
(KASANGODE)
|
3623025000NRG24050220241375625
|
06/02/2024
|
renuka
|
3623025WL077362
|
renuka
|
00684
|
APGV0006254
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888178
|
|
MISS GUNDAGONI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
302
|
KETHEPALLE
|
TS-23-025-004-004/010626
(KASANGODE)
|
3623025000NRG24050220241375628
|
06/02/2024
|
shamana
|
3623025WL077362
|
shamana
|
00684
|
APGV0006254
|
634
|
634
|
Processed
|
25/03/2024
|
|
2153888211
|
|
Mrs. SHAIK SHAMEENA Wo KHAJA NASEERUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KETHEPALLE
|
TS-23-025-004-004/010632
(KASANGODE)
|
3623025000NRG24050220241375629
|
06/02/2024
|
NEELIMA
|
3623025WL077362
|
NEELIMA
|
00684
|
APGV0006254
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888225
|
|
Mrs. Medipally Neelima
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KETHEPALLE
|
TS-23-025-004-004/010640
(KASANGODE)
|
3623025000NRG24050220241375634
|
06/02/2024
|
Jyoti
|
3623025WL077362
|
Jyoti
|
00684
|
APGV0006254
|
846
|
846
|
Processed
|
25/03/2024
|
|
2153888226
|
|
Jyothi Jada
|
GENERAL POST OFFICE(607245)
|
|
305
|
KETHEPALLE
|
TS-23-025-005-005/010007
(KETHE PALLE)
|
3623025000NRG24050220241375506
|
06/02/2024
|
Shyamson
|
3623025WL077343
|
Shyamson
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888224
|
|
Mr. ADEPU SYANSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24050220241375507
|
06/02/2024
|
Yadaiah
|
3623025WL077343
|
Yadaiah
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888240
|
|
Mr. JATANGI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KETHEPALLE
|
TS-23-025-005-005/010033
(KETHE PALLE)
|
3623025000NRG24050220241375508
|
06/02/2024
|
Gangaiah
|
3623025WL077343
|
Gangaiah
|
00684
|
APGV0006254
|
292
|
292
|
Processed
|
25/03/2024
|
|
2153888156
|
|
Mr. GUGULOTHU GANGAIAH S/ O KOTIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KETHEPALLE
|
TS-23-025-005-005/010035
(KETHE PALLE)
|
3623025000NRG24050220241375510
|
06/02/2024
|
pavani
|
3623025WL077343
|
pavani
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888160
|
|
Miss. KASAPPARAJU PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KETHEPALLE
|
TS-23-025-005-005/010151
(KETHE PALLE)
|
3623025000NRG24050220241375511
|
06/02/2024
|
Padma
|
3623025WL077343
|
Padma
|
00684
|
APGV0006254
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153888184
|
|
Mrs. VEERABOINA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KETHEPALLE
|
TS-23-025-005-005/010159
(KETHE PALLE)
|
3623025000NRG24050220241375512
|
06/02/2024
|
Amrutayya
|
3623025WL077343
|
Amrutayya
|
00684
|
APGV0006254
|
584
|
584
|
Processed
|
25/03/2024
|
|
2153888159
|
|
Mr. MADANU AMURUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KETHEPALLE
|
TS-23-025-005-005/010220
(KETHE PALLE)
|
3623025000NRG24050220241375513
|
06/02/2024
|
Sanamma
|
3623025WL077343
|
Sanamma
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888238
|
|
Mrs. UPPULA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KETHEPALLE
|
TS-23-025-005-005/010265
(KETHE PALLE)
|
3623025000NRG24050220241375516
|
06/02/2024
|
Narsamma
|
3623025WL077343
|
Narsamma
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888185
|
|
Mrs. BOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KETHEPALLE
|
TS-23-025-005-005/010265
(KETHE PALLE)
|
3623025000NRG24050220241375514
|
06/02/2024
|
Veeramma
|
3623025WL077343
|
Veeramma
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888186
|
|
Mrs. BOLLA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KETHEPALLE
|
TS-23-025-005-005/010363
(KETHE PALLE)
|
3623025000NRG24050220241375517
|
06/02/2024
|
Yashodha
|
3623025WL077343
|
Yashodha
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888187
|
|
Mrs. AMAROJU YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KETHEPALLE
|
TS-23-025-005-005/010375
(KETHE PALLE)
|
3623025000NRG24050220241375519
|
06/02/2024
|
Sarita
|
3623025WL077343
|
Sarita
|
00684
|
APGV0006254
|
438
|
438
|
Processed
|
25/03/2024
|
|
2153888164
|
|
Mrs. BAYYA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KETHEPALLE
|
TS-23-025-005-005/010405
(KETHE PALLE)
|
3623025000NRG24050220241375521
|
06/02/2024
|
Biksham
|
3623025WL077343
|
Biksham
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888227
|
|
Mr. MAINAM BIKSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KETHEPALLE
|
TS-23-025-005-005/010419
(KETHE PALLE)
|
3623025000NRG24050220241375522
|
06/02/2024
|
Ailamma
|
3623025WL077343
|
Ailamma
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888157
|
|
Mrs. JATANGI AYILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KETHEPALLE
|
TS-23-025-005-005/010427
(KETHE PALLE)
|
3623025000NRG24050220241375523
|
06/02/2024
|
Lachchamma
|
3623025WL077343
|
Lachchamma
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888143
|
|
Mrs. JATANGI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KETHEPALLE
|
TS-23-025-005-005/010427
(KETHE PALLE)
|
3623025000NRG24050220241375524
|
06/02/2024
|
Nagaraju
|
3623025WL077343
|
Nagaraju
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888144
|
|
Mr. JATANGI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KETHEPALLE
|
TS-23-025-005-005/010428
(KETHE PALLE)
|
3623025000NRG24050220241375526
|
06/02/2024
|
Achchamma
|
3623025WL077343
|
Achchamma
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888136
|
|
Mrs. JATANGI ACHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KETHEPALLE
|
TS-23-025-005-005/010454
(KETHE PALLE)
|
3623025000NRG24050220241375527
|
06/02/2024
|
Aarogyayya
|
3623025WL077343
|
Aarogyayya
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153887893
|
|
Mr. PASALA AROGYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
KETHEPALLE
|
TS-23-025-005-005/010454
(KETHE PALLE)
|
3623025000NRG24050220241375528
|
06/02/2024
|
Jospin
|
3623025WL077343
|
Jospin
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888139
|
|
Mrs. PASALA JOSEPHINE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24050220241375529
|
06/02/2024
|
China Anjaiah
|
3623025WL077343
|
China Anjaiah
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888135
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
324
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24050220241375530
|
06/02/2024
|
Raamulu
|
3623025WL077343
|
Raamulu
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888189
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
325
|
KETHEPALLE
|
TS-23-025-005-005/010482
(KETHE PALLE)
|
3623025000NRG24050220241375531
|
06/02/2024
|
Javahar Lal
|
3623025WL077343
|
Javahar Lal
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888161
|
|
ESLAVATH JAVAHARLAL
|
UNION BANK OF INDIA(508500)
|
|
326
|
KETHEPALLE
|
TS-23-025-005-005/010515
(KETHE PALLE)
|
3623025000NRG24050220241375533
|
06/02/2024
|
Somamma
|
3623025WL077343
|
Somamma
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888222
|
|
Mrs. MUNNA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KETHEPALLE
|
TS-23-025-005-005/010533
(KETHE PALLE)
|
3623025000NRG24050220241375535
|
06/02/2024
|
Muttamma
|
3623025WL077343
|
Muttamma
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888162
|
|
Mrs. PACHIPALA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KETHEPALLE
|
TS-23-025-005-005/010673
(KETHE PALLE)
|
3623025000NRG24050220241375537
|
06/02/2024
|
Linga Swami
|
3623025WL077343
|
Linga Swami
|
00684
|
APGV0006254
|
146
|
146
|
Rejected
|
25/03/2024
|
|
2153887895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
KETHEPALLE
|
TS-23-025-005-005/010893
(KETHE PALLE)
|
3623025000NRG24050220241375538
|
06/02/2024
|
Hussain
|
3623025WL077343
|
Hussain
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888158
|
|
Mr. BANOTU HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KETHEPALLE
|
TS-23-025-005-005/010893
(KETHE PALLE)
|
3623025000NRG24050220241375539
|
06/02/2024
|
Sandeep
|
3623025WL077343
|
Sandeep
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888094
|
|
MR SANDEEP BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
331
|
KETHEPALLE
|
TS-23-025-005-005/011146
(KETHE PALLE)
|
3623025000NRG24050220241375547
|
06/02/2024
|
Arjun
|
3623025WL077345
|
Arjun
|
00684
|
APGV0006254
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2153888188
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
KETHEPALLE
|
TS-23-025-005-005/011430
(KETHE PALLE)
|
3623025000NRG24050220241375541
|
06/02/2024
|
indu
|
3623025WL077343
|
indu
|
00684
|
APGV0006254
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888165
|
|
Mrs. JATANGI INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KETHEPALLE
|
TS-23-025-005-005/011432
(KETHE PALLE)
|
3623025000NRG24050220241375542
|
06/02/2024
|
nagu
|
3623025WL077343
|
nagu
|
00684
|
APGV0006254
|
292
|
292
|
Rejected
|
25/03/2024
|
|
2153888163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
334
|
KETHEPALLE
|
TS-23-025-005-005/011439
(KETHE PALLE)
|
3623025000NRG24050220241375543
|
06/02/2024
|
renuka
|
3623025WL077343
|
renuka
|
00684
|
APGV0006254
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153888195
|
|
Mrs. KOTLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
KETHEPALLE
|
TS-23-025-007-007/010168
(INPAMULA)
|
3623025000NRG24060220241376237
|
06/02/2024
|
Daaramma
|
3623025WL077430
|
Daaramma
|
00684
|
APGV0006254
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887888
|
|
BOPPANI DARTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
KETHEPALLE
|
TS-23-025-007-007/010284
(INPAMULA)
|
3623025000NRG24060220241376243
|
06/02/2024
|
Susheela
|
3623025WL077430
|
Susheela
|
00684
|
APGV0006254
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887889
|
|
THUNGATHURTHI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KETHEPALLE
|
TS-23-025-008-008/010155
(BONDAPALEM)
|
3623025000NRG24060220241377365
|
06/02/2024
|
Raajyalakshmi
|
3623025WL077524
|
Raajyalakshmi
|
00684
|
APGV0006254
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153888095
|
|
PENDYALA RAJYA LAXMI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
338
|
KETHEPALLE
|
TS-23-025-008-008/010202
(BONDAPALEM)
|
3623025000NRG24060220241377370
|
06/02/2024
|
Srinivasa Rao
|
3623025WL077524
|
Srinivasa Rao
|
00684
|
APGV0006254
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888098
|
|
PENDYALA SRINIVASA RAO .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
339
|
KETHEPALLE
|
TS-23-025-008-008/010202
(BONDAPALEM)
|
3623025000NRG24060220241377371
|
06/02/2024
|
Swapna
|
3623025WL077524
|
Swapna
|
00684
|
APGV0006254
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888096
|
|
Mrs. PENDYALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
KETHEPALLE
|
TS-23-025-009-008/020322
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376139
|
06/02/2024
|
nagaiah
|
3623025WL077415
|
nagaiah
|
00684
|
APGV0006254
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153888131
|
|
KOTLA NAGAIAH
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
341
|
KETHEPALLE
|
TS-23-025-009-008/20425
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376160
|
06/02/2024
|
Alli Radha
|
3623025WL077415
|
Alli Radha
|
00684
|
APGV0006254
|
490
|
490
|
Processed
|
25/03/2024
|
|
2153888097
|
|
Mrs. Poleboina Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KETHEPALLE
|
TS-23-025-016-001/010016
(IPPALA GUDEM)
|
3623025000NRG24060220241378754
|
06/02/2024
|
Somulamma
|
3623025WL077675
|
Somulamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888138
|
|
Mrs. MODALA . SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KETHEPALLE
|
TS-23-025-016-001/010018
(IPPALA GUDEM)
|
3623025000NRG24060220241378757
|
06/02/2024
|
Raamulamma
|
3623025WL077675
|
Raamulamma
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888173
|
|
GOTTETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KETHEPALLE
|
TS-23-025-016-001/010027
(IPPALA GUDEM)
|
3623025000NRG24060220241378759
|
06/02/2024
|
Danamma
|
3623025WL077675
|
Danamma
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888145
|
|
Mrs. MARAPALLI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KETHEPALLE
|
TS-23-025-016-001/010037
(IPPALA GUDEM)
|
3623025000NRG24060220241378766
|
06/02/2024
|
Lakshmamma
|
3623025WL077675
|
Lakshmamma
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888149
|
|
Mrs. VANTALA . LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KETHEPALLE
|
TS-23-025-016-001/010059
(IPPALA GUDEM)
|
3623025000NRG24060220241378771
|
06/02/2024
|
Nirmala
|
3623025WL077675
|
Nirmala
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887890
|
|
Mrs. CHAPPIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
KETHEPALLE
|
TS-23-025-016-001/010065
(IPPALA GUDEM)
|
3623025000NRG24060220241378773
|
06/02/2024
|
Raamachamdru
|
3623025WL077675
|
Raamachamdru
|
00684
|
APGV0006254
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153887894
|
|
Mr. PAGIDI RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KETHEPALLE
|
TS-23-025-016-001/010115
(IPPALA GUDEM)
|
3623025000NRG24060220241378781
|
06/02/2024
|
Neelamma
|
3623025WL077675
|
Neelamma
|
00684
|
APGV0006254
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888152
|
|
Mrs. MATTIPELLI . NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
KETHEPALLE
|
TS-23-025-016-001/010138
(IPPALA GUDEM)
|
3623025000NRG24060220241378786
|
06/02/2024
|
Paapayya
|
3623025WL077675
|
Paapayya
|
00684
|
APGV0006254
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888153
|
|
Mr. DEVARAKONDA . PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83308
|
83308
|
|
|
|
|
|
|
|
|
350
|
KETHEPALLE
|
TS-23-025-010-009/011151
(CHERUKUPALLI)
|
3623025000NRG24060220241376307
|
06/02/2024
|
madhu
|
3623025WL077433
|
madhu
|
00684
|
APGV0006311
|
256
|
256
|
Processed
|
25/03/2024
|
|
2153888202
|
|
Mr. MALLEBOINA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24060220241376310
|
06/02/2024
|
vennnela
|
3623025WL077433
|
vennnela
|
00684
|
APGV0006311
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2153888223
|
|
Mrs. Apuri Vennala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
352
|
KETHEPALLE
|
TS-23-025-009-008/020411
(KONDAKINDIGUDEM)
|
3623025000NRG24050220241375548
|
06/02/2024
|
Satheesh
|
3623025WL077346
|
Satheesh
|
00685
|
TSAB0023014
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2153888015
|
|
NARSING SATHISH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
353
|
KETHEPALLE
|
TS-23-025-002-002/010066
(GUDIWADA)
|
3623025000NRG24060220241376433
|
06/02/2024
|
Vemkatamma
|
3623025WL077458
|
Vemkatamma
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
25/03/2024
|
|
2153887845
|
|
Mrs. RACHAKONDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KETHEPALLE
|
TS-23-025-002-002/010082
(GUDIWADA)
|
3623025000NRG24060220241376436
|
06/02/2024
|
DEEPIKA
|
3623025WL077458
|
DEEPIKA
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153887834
|
|
KARINGULA DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KETHEPALLE
|
TS-23-025-002-002/010082
(GUDIWADA)
|
3623025000NRG24060220241376435
|
06/02/2024
|
Naagabushanam
|
3623025WL077458
|
Naagabushanam
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153887830
|
|
RACHAKONDA NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KETHEPALLE
|
TS-23-025-002-002/010355
(GUDIWADA)
|
3623025000NRG24060220241376457
|
06/02/2024
|
Limgayya
|
3623025WL077458
|
Limgayya
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888069
|
|
Mr. GUNDAGONI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KETHEPALLE
|
TS-23-025-002-002/010585
(GUDIWADA)
|
3623025000NRG24060220241376464
|
06/02/2024
|
Jaanamma
|
3623025WL077458
|
Jaanamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153887842
|
|
BOLLAGONI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KETHEPALLE
|
TS-23-025-002-002/010585
(GUDIWADA)
|
3623025000NRG24060220241376463
|
06/02/2024
|
Veerayya
|
3623025WL077458
|
Veerayya
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153887847
|
|
Mr. BOLLAGONI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KETHEPALLE
|
TS-23-025-002-002/010611
(GUDIWADA)
|
3623025000NRG24060220241376465
|
06/02/2024
|
Saidamma
|
3623025WL077458
|
Saidamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888071
|
|
RACHAKONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24060220241376466
|
06/02/2024
|
Muttamma
|
3623025WL077458
|
Muttamma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153887855
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KETHEPALLE
|
TS-23-025-002-002/010668
(GUDIWADA)
|
3623025000NRG24060220241376468
|
06/02/2024
|
Gopi
|
3623025WL077458
|
Gopi
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
25/03/2024
|
|
2153887843
|
|
Mrs. CHITHALURI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KETHEPALLE
|
TS-23-025-002-002/010668
(GUDIWADA)
|
3623025000NRG24060220241376469
|
06/02/2024
|
Gopi
|
3623025WL077458
|
Gopi
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
25/03/2024
|
|
2153887844
|
|
MR CHITHALURI GOPI
|
STATE BANK OF INDIA(508548)
|
|
363
|
KETHEPALLE
|
TS-23-025-002-002/010898
(GUDIWADA)
|
3623025000NRG24060220241376477
|
06/02/2024
|
Chinna Soorayya
|
3623025WL077458
|
Chinna Soorayya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888055
|
|
RACHAKONDA SURAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
364
|
KETHEPALLE
|
TS-23-025-002-002/011371
(GUDIWADA)
|
3623025000NRG24060220241376497
|
06/02/2024
|
liMgayya
|
3623025WL077458
|
liMgayya
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153888070
|
|
CHEUGONI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KETHEPALLE
|
TS-23-025-002-002/011504
(GUDIWADA)
|
3623025000NRG24060220241376504
|
06/02/2024
|
gopi
|
3623025WL077458
|
gopi
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
25/03/2024
|
|
2153887857
|
|
Rachakonda Gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
KETHEPALLE
|
TS-23-025-005-005/010002
(KETHE PALLE)
|
3623025000NRG24050220241375505
|
06/02/2024
|
Mallamma
|
3623025WL077343
|
Mallamma
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153887837
|
|
Mrs. ISLAVATH MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
KETHEPALLE
|
TS-23-025-005-005/010375
(KETHE PALLE)
|
3623025000NRG24050220241375518
|
06/02/2024
|
Gaalamma
|
3623025WL077343
|
Gaalamma
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153887841
|
|
Mrs. GALAMMA BAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KETHEPALLE
|
TS-23-025-005-005/010482
(KETHE PALLE)
|
3623025000NRG24050220241375532
|
06/02/2024
|
Kanakamma
|
3623025WL077343
|
Kanakamma
|
00691
|
IPOS0000001
|
146
|
146
|
Processed
|
25/03/2024
|
|
2153887839
|
|
Mrs. ESLAVATH KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KETHEPALLE
|
TS-23-025-005-005/011400
(KETHE PALLE)
|
3623025000NRG24050220241375540
|
06/02/2024
|
Ravi
|
3623025WL077343
|
Ravi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153887838
|
|
ESLAVATH RAVI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
370
|
KETHEPALLE
|
TS-23-025-005-005/11487
(KETHE PALLE)
|
3623025000NRG24050220241375545
|
06/02/2024
|
Tanguturi Laxmipathi
|
3623025WL077343
|
Tanguturi Laxmipathi
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
25/03/2024
|
|
2153887860
|
|
Mr. TANGUTURI LAKSHMIPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KETHEPALLE
|
TS-23-025-007-007/010469
(INPAMULA)
|
3623025000NRG24060220241376251
|
06/02/2024
|
Kavita
|
3623025WL077430
|
Kavita
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153888056
|
|
BOJJA. KAVITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
372
|
KETHEPALLE
|
TS-23-025-007-007/010477
(INPAMULA)
|
3623025000NRG24060220241376253
|
06/02/2024
|
Jayameri
|
3623025WL077430
|
Jayameri
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
25/03/2024
|
|
2153887840
|
|
BOJJA JAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KETHEPALLE
|
TS-23-025-008-008/010028
(BONDAPALEM)
|
3623025000NRG24060220241377338
|
06/02/2024
|
Padma
|
3623025WL077524
|
Padma
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153887826
|
|
BODDUPALLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
374
|
KETHEPALLE
|
TS-23-025-008-008/010067
(BONDAPALEM)
|
3623025000NRG24060220241377349
|
06/02/2024
|
Limgamma
|
3623025WL077524
|
Limgamma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153887836
|
|
CHINTHALA. LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
375
|
KETHEPALLE
|
TS-23-025-008-008/010076
(BONDAPALEM)
|
3623025000NRG24060220241377351
|
06/02/2024
|
Chamdramma
|
3623025WL077524
|
Chamdramma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
25/03/2024
|
|
2153887825
|
|
CHINTALA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
376
|
KETHEPALLE
|
TS-23-025-008-008/010087
(BONDAPALEM)
|
3623025000NRG24060220241377352
|
06/02/2024
|
Tabita
|
3623025WL077524
|
Tabita
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888057
|
|
VANGURI TABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KETHEPALLE
|
TS-23-025-008-008/010116
(BONDAPALEM)
|
3623025000NRG24060220241377359
|
06/02/2024
|
Kamalamma
|
3623025WL077524
|
Kamalamma
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887835
|
|
VANGURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KETHEPALLE
|
TS-23-025-008-008/010365
(BONDAPALEM)
|
3623025000NRG24060220241377387
|
06/02/2024
|
Vasamta
|
3623025WL077524
|
Vasamta
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153887828
|
|
VANGURI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KETHEPALLE
|
TS-23-025-008-008/010372
(BONDAPALEM)
|
3623025000NRG24060220241377388
|
06/02/2024
|
nagayya
|
3623025WL077524
|
nagayya
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888059
|
|
POUDISETTI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
380
|
KETHEPALLE
|
TS-23-025-008-008/010390
(BONDAPALEM)
|
3623025000NRG24060220241377391
|
06/02/2024
|
Veeraiah
|
3623025WL077524
|
Veeraiah
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
25/03/2024
|
|
2153888053
|
|
KANNEBOINA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KETHEPALLE
|
TS-23-025-008-008/10407
(BONDAPALEM)
|
3623025000NRG24060220241377395
|
06/02/2024
|
Jilla Ratnam
|
3623025WL077524
|
Jilla Ratnam
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
25/03/2024
|
|
2153888058
|
|
MR JILLA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
382
|
KETHEPALLE
|
TS-23-025-009-008/020312
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376138
|
06/02/2024
|
Raju
|
3623025WL077415
|
Raju
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
25/03/2024
|
|
2153887829
|
|
KANDIKANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KETHEPALLE
|
TS-23-025-010-009/010342
(CHERUKUPALLI)
|
3623025000NRG24060220241376295
|
06/02/2024
|
Raamireddi
|
3623025WL077433
|
Raamireddi
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
25/03/2024
|
|
2153887859
|
|
MALGIREDDY JANAKI RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
384
|
KETHEPALLE
|
TS-23-025-016-001/010012
(IPPALA GUDEM)
|
3623025000NRG24060220241378752
|
06/02/2024
|
Susheela
|
3623025WL077675
|
Susheela
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888231
|
|
Mrs. OTTE . SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KETHEPALLE
|
TS-23-025-016-001/010013
(IPPALA GUDEM)
|
3623025000NRG24060220241378753
|
06/02/2024
|
Picchamma
|
3623025WL077675
|
Picchamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888232
|
|
Mrs. GOTTETI PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KETHEPALLE
|
TS-23-025-016-001/010017
(IPPALA GUDEM)
|
3623025000NRG24060220241378756
|
06/02/2024
|
Lakshmamma
|
3623025WL077675
|
Lakshmamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887856
|
|
MODALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KETHEPALLE
|
TS-23-025-016-001/010027
(IPPALA GUDEM)
|
3623025000NRG24060220241378758
|
06/02/2024
|
Lakshmayya
|
3623025WL077675
|
Lakshmayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887827
|
|
MARAPALLI LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KETHEPALLE
|
TS-23-025-016-001/010030
(IPPALA GUDEM)
|
3623025000NRG24060220241378762
|
06/02/2024
|
Rammallu
|
3623025WL077675
|
Rammallu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888065
|
|
MANTIPALLI RAMMALLU
|
UNION BANK OF INDIA(508500)
|
|
389
|
KETHEPALLE
|
TS-23-025-016-001/010030
(IPPALA GUDEM)
|
3623025000NRG24060220241378763
|
06/02/2024
|
Sattemma
|
3623025WL077675
|
Sattemma
|
00691
|
IPOS0000001
|
124
|
124
|
Processed
|
25/03/2024
|
|
2153888060
|
|
MANTIPALLE SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
390
|
KETHEPALLE
|
TS-23-025-016-001/010033
(IPPALA GUDEM)
|
3623025000NRG24060220241378764
|
06/02/2024
|
Taayamma
|
3623025WL077675
|
Taayamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888237
|
|
MODALA TAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
391
|
KETHEPALLE
|
TS-23-025-016-001/010035
(IPPALA GUDEM)
|
3623025000NRG24060220241378765
|
06/02/2024
|
Sunita
|
3623025WL077675
|
Sunita
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153887832
|
|
MEKALA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
392
|
KETHEPALLE
|
TS-23-025-016-001/010040
(IPPALA GUDEM)
|
3623025000NRG24060220241378767
|
06/02/2024
|
Naagalakshmi
|
3623025WL077675
|
Naagalakshmi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888229
|
|
DEVARAKONDA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
KETHEPALLE
|
TS-23-025-016-001/010041
(IPPALA GUDEM)
|
3623025000NRG24060220241378768
|
06/02/2024
|
Somulamma
|
3623025WL077675
|
Somulamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888066
|
|
RAJULA SOMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KETHEPALLE
|
TS-23-025-016-001/010042
(IPPALA GUDEM)
|
3623025000NRG24060220241378769
|
06/02/2024
|
Ailamma
|
3623025WL077675
|
Ailamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887831
|
|
Mrs. MANTIPALLI . ILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KETHEPALLE
|
TS-23-025-016-001/010065
(IPPALA GUDEM)
|
3623025000NRG24060220241378772
|
06/02/2024
|
Narsamma
|
3623025WL077675
|
Narsamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888234
|
|
PAGIDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KETHEPALLE
|
TS-23-025-016-001/010071
(IPPALA GUDEM)
|
3623025000NRG24060220241378774
|
06/02/2024
|
Ramana
|
3623025WL077675
|
Ramana
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887853
|
|
JANAPATI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KETHEPALLE
|
TS-23-025-016-001/010078
(IPPALA GUDEM)
|
3623025000NRG24060220241378775
|
06/02/2024
|
Vemkatamma
|
3623025WL077675
|
Vemkatamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888072
|
|
JANAPATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
KETHEPALLE
|
TS-23-025-016-001/010081
(IPPALA GUDEM)
|
3623025000NRG24060220241378776
|
06/02/2024
|
Peddulu
|
3623025WL077675
|
Peddulu
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153888235
|
|
MANTIPALLY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KETHEPALLE
|
TS-23-025-016-001/010093
(IPPALA GUDEM)
|
3623025000NRG24060220241378777
|
06/02/2024
|
Kavita
|
3623025WL077675
|
Kavita
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153887848
|
|
RAVULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KETHEPALLE
|
TS-23-025-016-001/010096
(IPPALA GUDEM)
|
3623025000NRG24060220241378778
|
06/02/2024
|
Pichamma
|
3623025WL077675
|
Pichamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888068
|
|
Mr. MEKALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
KETHEPALLE
|
TS-23-025-016-001/010099
(IPPALA GUDEM)
|
3623025000NRG24060220241378779
|
06/02/2024
|
Limgayya
|
3623025WL077675
|
Limgayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888054
|
|
DEVARAKONDA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KETHEPALLE
|
TS-23-025-016-001/010100
(IPPALA GUDEM)
|
3623025000NRG24060220241378780
|
06/02/2024
|
Somayya
|
3623025WL077675
|
Somayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888064
|
|
Mr. SOMULU DEVARAKONDA So PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
KETHEPALLE
|
TS-23-025-016-001/010126
(IPPALA GUDEM)
|
3623025000NRG24060220241378782
|
06/02/2024
|
Paarvatamma
|
3623025WL077675
|
Paarvatamma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2153887824
|
|
MANTIPALLY PARVTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
404
|
KETHEPALLE
|
TS-23-025-016-001/010129
(IPPALA GUDEM)
|
3623025000NRG24060220241378784
|
06/02/2024
|
Amjayya
|
3623025WL077675
|
Amjayya
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153887833
|
|
ANJAIAH MEKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
405
|
KETHEPALLE
|
TS-23-025-016-001/010129
(IPPALA GUDEM)
|
3623025000NRG24060220241378783
|
06/02/2024
|
Sabita
|
3623025WL077675
|
Sabita
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888061
|
|
MEKALA SABITHA
|
UNION BANK OF INDIA(508500)
|
|
406
|
KETHEPALLE
|
TS-23-025-016-001/010137
(IPPALA GUDEM)
|
3623025000NRG24060220241378785
|
06/02/2024
|
Pakkirayya
|
3623025WL077675
|
Pakkirayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887854
|
|
GURIJALA PAKKIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KETHEPALLE
|
TS-23-025-016-001/010140
(IPPALA GUDEM)
|
3623025000NRG24060220241378787
|
06/02/2024
|
Mallayya
|
3623025WL077675
|
Mallayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888063
|
|
MODALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KETHEPALLE
|
TS-23-025-016-001/010146
(IPPALA GUDEM)
|
3623025000NRG24060220241378788
|
06/02/2024
|
Krishnaveni
|
3623025WL077675
|
Krishnaveni
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888230
|
|
MRS JANAPATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
409
|
KETHEPALLE
|
TS-23-025-016-001/010155
(IPPALA GUDEM)
|
3623025000NRG24060220241378789
|
06/02/2024
|
Kalamma
|
3623025WL077675
|
Kalamma
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888067
|
|
ADAMA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
410
|
KETHEPALLE
|
TS-23-025-016-001/010177
(IPPALA GUDEM)
|
3623025000NRG24060220241378790
|
06/02/2024
|
Limgayya
|
3623025WL077675
|
Limgayya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887849
|
|
MEKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KETHEPALLE
|
TS-23-025-016-001/010177
(IPPALA GUDEM)
|
3623025000NRG24060220241378791
|
06/02/2024
|
Samdya
|
3623025WL077675
|
Samdya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887850
|
|
MEKALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KETHEPALLE
|
TS-23-025-016-001/010197
(IPPALA GUDEM)
|
3623025000NRG24060220241378793
|
06/02/2024
|
Narsi Reddy
|
3623025WL077675
|
Narsi Reddy
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887823
|
|
BOBBILI PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
413
|
KETHEPALLE
|
TS-23-025-016-001/010212
(IPPALA GUDEM)
|
3623025000NRG24060220241378794
|
06/02/2024
|
Samdya Raani
|
3623025WL077675
|
Samdya Raani
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887846
|
|
GURIJALA SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KETHEPALLE
|
TS-23-025-016-001/010268
(IPPALA GUDEM)
|
3623025000NRG24060220241378795
|
06/02/2024
|
Saidamma
|
3623025WL077675
|
Saidamma
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888233
|
|
KANCHUGATLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KETHEPALLE
|
TS-23-025-016-001/010280
(IPPALA GUDEM)
|
3623025000NRG24060220241378796
|
06/02/2024
|
Bagyalaxmi
|
3623025WL077675
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153888228
|
|
KOMATIREDDY BAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
416
|
KETHEPALLE
|
TS-23-025-016-001/010283
(IPPALA GUDEM)
|
3623025000NRG24060220241378797
|
06/02/2024
|
lalitha
|
3623025WL077675
|
lalitha
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
25/03/2024
|
|
2153887852
|
|
BOBBALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KETHEPALLE
|
TS-23-025-016-001/010307
(IPPALA GUDEM)
|
3623025000NRG24060220241378798
|
06/02/2024
|
madhavi
|
3623025WL077675
|
madhavi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887851
|
|
MEKALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KETHEPALLE
|
TS-23-025-016-001/010339
(IPPALA GUDEM)
|
3623025000NRG24060220241378802
|
06/02/2024
|
Naresh
|
3623025WL077675
|
Naresh
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888236
|
|
Mr. DEVARAKONDA . NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KETHEPALLE
|
TS-23-025-016-001/010342
(IPPALA GUDEM)
|
3623025000NRG24060220241378803
|
06/02/2024
|
rajitha
|
3623025WL077675
|
rajitha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153888062
|
|
Mrs. KOMATI REDDY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KETHEPALLE
|
TS-23-025-016-001/20085
(IPPALA GUDEM)
|
3623025000NRG24060220241378804
|
06/02/2024
|
SAIDAMMA
|
3623025WL077675
|
SAIDAMMA
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
25/03/2024
|
|
2153887858
|
|
Mrs. Vootukuru Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42668
|
42668
|
|
|
|
|
|
|
|
|
421
|
KETHEPALLE
|
TS-23-025-002-002/010022
(GUDIWADA)
|
3623025000NRG24060220241376431
|
06/02/2024
|
Saidamma
|
3623025WL077458
|
Saidamma
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888092
|
|
Mrs. CHEVUGONI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
KETHEPALLE
|
TS-23-025-002-002/010144
(GUDIWADA)
|
3623025000NRG24060220241376439
|
06/02/2024
|
Raamulu
|
3623025WL077458
|
Raamulu
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
25/03/2024
|
|
2153888093
|
|
Mr. KADIRE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KETHEPALLE
|
TS-23-025-005-005/010575
(KETHE PALLE)
|
3623025000NRG24050220241375536
|
06/02/2024
|
Chandraiah
|
3623025WL077343
|
Chandraiah
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
25/03/2024
|
|
2153888091
|
|
Mr. JATANGI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
KETHEPALLE
|
TS-23-025-009-008/020356
(KONDAKINDIGUDEM)
|
3623025000NRG24060220241376147
|
06/02/2024
|
Swapna
|
3623025WL077415
|
Swapna
|
00710
|
SBIN0000DOP
|
735
|
735
|
Rejected
|
25/03/2024
|
|
2153888075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3425
|
3425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298087
|
298087
|
|
|
|
|
|
|
|