|
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
|
GUNDLA PALLE
|
TS-23-058-033-001/010396
(PEDDA THANDA)
|
3623058000NRG24170320241581275
|
17/03/2024
|
swarna latha
|
3623058WL088843
|
swarna latha
|
00048
|
BKID0008677
|
418
|
418
|
Processed
|
13/04/2024
|
|
2943042839
|
|
KETHAVATH SWARNA LATHA
|
BANK OF INDIA(508505)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-037-001/040128
(SHANTHIGUDA)
|
3623058000NRG24170320241580474
|
17/03/2024
|
Anjireddi
|
3623058WL088814
|
Anjireddi
|
00048
|
BKID0008677
|
604
|
604
|
Processed
|
13/04/2024
|
|
2943042836
|
|
ANUBOLU ANJIREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-034-001/20354
(PRATHAPNAGAR)
|
3623058000NRG24170320241580953
|
17/03/2024
|
Pilli Geetha
|
3623058WL088833
|
Pilli Geetha
|
00415
|
SBIN0005647
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042694
|
|
MISS G GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-004-004/010188
(TOWKLAPUR)
|
3623058000NRG24170320241580842
|
17/03/2024
|
Anjaneyulu
|
3623058WL088832
|
Anjaneyulu
|
00415
|
SBIN0008809
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943042964
|
|
BEJAVADA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-004-004/010610
(TOWKLAPUR)
|
3623058000NRG24170320241580841
|
17/03/2024
|
Sreenu
|
3623058WL088831
|
Sreenu
|
00415
|
SBIN0008809
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943042610
|
|
BEJAVADA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-009-010/010117
(YERRARAM)
|
3623058000NRG24170320241580452
|
17/03/2024
|
Najeemoddin
|
3623058WL088812
|
Najeemoddin
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2943042724
|
|
Najeemoddin
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-009-010/010117
(YERRARAM)
|
3623058000NRG24170320241580451
|
17/03/2024
|
Niramjan Bee
|
3623058WL088812
|
Niramjan Bee
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042585
|
|
MOHAMMAD NIRANJAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-009-010/010119
(YERRARAM)
|
3623058000NRG24170320241580453
|
17/03/2024
|
Gousiyaa Bee
|
3623058WL088812
|
Gousiyaa Bee
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042962
|
|
MOHAMMAD GOUSYABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24170320241580454
|
17/03/2024
|
Abdulakaadar
|
3623058WL088812
|
Abdulakaadar
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042662
|
|
MOHAMMED ABDULKHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-009-010/010264
(YERRARAM)
|
3623058000NRG24170320241580455
|
17/03/2024
|
Nasreen Begum
|
3623058WL088812
|
Nasreen Begum
|
00415
|
SBIN0008809
|
520
|
520
|
Processed
|
14/04/2024
|
|
2943042969
|
|
MOHAMMED NASREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-009-010/010271
(YERRARAM)
|
3623058000NRG24170320241580457
|
17/03/2024
|
Khaja begum
|
3623058WL088812
|
Khaja begum
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
13/04/2024
|
|
2943042972
|
|
MRS MAHMAD KAJABEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-009-010/010271
(YERRARAM)
|
3623058000NRG24170320241580456
|
17/03/2024
|
Salampaasha
|
3623058WL088812
|
Salampaasha
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042976
|
|
MOHAMMED SALAM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-009-010/010278
(YERRARAM)
|
3623058000NRG24170320241580458
|
17/03/2024
|
Sabeer
|
3623058WL088812
|
Sabeer
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042922
|
|
MOHAMMAD SABER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-009-010/010316
(YERRARAM)
|
3623058000NRG24170320241580459
|
17/03/2024
|
Sultan
|
3623058WL088812
|
Sultan
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042589
|
|
SULTANA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-009-010/010320
(YERRARAM)
|
3623058000NRG24170320241580460
|
17/03/2024
|
Jahamgeerabi
|
3623058WL088812
|
Jahamgeerabi
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042663
|
|
MAHMAD JAGANGEER BHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-009-010/010352
(YERRARAM)
|
3623058000NRG24170320241580461
|
17/03/2024
|
Niramjan Bee
|
3623058WL088812
|
Niramjan Bee
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042664
|
|
MOHAMMAD NIRANJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-009-010/010416
(YERRARAM)
|
3623058000NRG24170320241580462
|
17/03/2024
|
Aasib
|
3623058WL088812
|
Aasib
|
00415
|
SBIN0008809
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042946
|
|
MOHAMMAD ABDUL RAHEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-009-010/010423
(YERRARAM)
|
3623058000NRG24170320241580463
|
17/03/2024
|
Pareed
|
3623058WL088812
|
Pareed
|
00415
|
SBIN0008809
|
520
|
520
|
Processed
|
13/04/2024
|
|
2943042725
|
|
Phareed
|
GENERAL POST OFFICE(607245)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-009-010/010431
(YERRARAM)
|
3623058000NRG24170320241580464
|
17/03/2024
|
Rasheed
|
3623058WL088812
|
Rasheed
|
00415
|
SBIN0008809
|
781
|
781
|
Processed
|
13/04/2024
|
|
2943042723
|
|
Rasheed
|
GENERAL POST OFFICE(607245)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24170320241580467
|
17/03/2024
|
Jahida begum
|
3623058WL088812
|
Jahida begum
|
00415
|
SBIN0008809
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2943042975
|
|
M D JAHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-010-011/010002
(T.GOWARARAM)
|
3623058000NRG24170320241580559
|
17/03/2024
|
Devamma
|
3623058WL088818
|
Devamma
|
00415
|
SBIN0008809
|
413
|
413
|
Processed
|
14/04/2024
|
|
2943042594
|
|
NALLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-010-011/010016
(T.GOWARARAM)
|
3623058000NRG24170320241580560
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042603
|
|
MR NAGILLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-010-011/010018
(T.GOWARARAM)
|
3623058000NRG24170320241580561
|
17/03/2024
|
Amjayya
|
3623058WL088818
|
Amjayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042584
|
|
VADLAKONDA ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-010-011/010018
(T.GOWARARAM)
|
3623058000NRG24170320241580562
|
17/03/2024
|
Baaratamma
|
3623058WL088818
|
Baaratamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042559
|
|
Baaratamma vadlakonda
|
GENERAL POST OFFICE(607245)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-010-011/010019
(T.GOWARARAM)
|
3623058000NRG24170320241580563
|
17/03/2024
|
Vemkatamma
|
3623058WL088818
|
Vemkatamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
14/04/2024
|
|
2943042715
|
|
UDARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-010-011/010020
(T.GOWARARAM)
|
3623058000NRG24170320241580564
|
17/03/2024
|
Mutyaalamma
|
3623058WL088818
|
Mutyaalamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042567
|
|
Mutyaalamma Oodari
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-010-011/010030
(T.GOWARARAM)
|
3623058000NRG24170320241580565
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00415
|
SBIN0008809
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2943042978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GUNDLA PALLE
|
TS-23-058-010-011/010042
(T.GOWARARAM)
|
3623058000NRG24170320241580568
|
17/03/2024
|
Chamdramma
|
3623058WL088818
|
Chamdramma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
14/04/2024
|
|
2943042577
|
|
GUNAVONI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-010-011/010043
(T.GOWARARAM)
|
3623058000NRG24170320241580570
|
17/03/2024
|
Paarvatamma
|
3623058WL088818
|
Paarvatamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042673
|
|
MRS ALIKANTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-010-011/010054
(T.GOWARARAM)
|
3623058000NRG24170320241580572
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042595
|
|
MRS DODDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-010-011/010054
(T.GOWARARAM)
|
3623058000NRG24170320241580571
|
17/03/2024
|
Maarayya
|
3623058WL088818
|
Maarayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042958
|
|
DODDI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-010-011/010059
(T.GOWARARAM)
|
3623058000NRG24170320241580574
|
17/03/2024
|
Naaramma
|
3623058WL088818
|
Naaramma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042967
|
|
GODUGU NARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-010-011/010069
(T.GOWARARAM)
|
3623058000NRG24170320241580578
|
17/03/2024
|
Baal Limgamma
|
3623058WL088818
|
Baal Limgamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042591
|
|
Baal Lingamma Hanmantu
|
GENERAL POST OFFICE(607245)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-010-011/010069
(T.GOWARARAM)
|
3623058000NRG24170320241580577
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042597
|
|
HANMANTH VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-010-011/010075
(T.GOWARARAM)
|
3623058000NRG24170320241580580
|
17/03/2024
|
Amjamma
|
3623058WL088818
|
Amjamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042599
|
|
BOLLE ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-010-011/010083
(T.GOWARARAM)
|
3623058000NRG24170320241580583
|
17/03/2024
|
Alivelu
|
3623058WL088818
|
Alivelu
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042574
|
|
MRS NALLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-010-011/010083
(T.GOWARARAM)
|
3623058000NRG24170320241580582
|
17/03/2024
|
Gopal
|
3623058WL088818
|
Gopal
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042719
|
|
Gopal NALLA
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-010-011/010087
(T.GOWARARAM)
|
3623058000NRG24170320241580584
|
17/03/2024
|
Baalaswaami
|
3623058WL088818
|
Baalaswaami
|
00415
|
SBIN0008809
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943042966
|
|
MR BOINI BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-010-011/010101
(T.GOWARARAM)
|
3623058000NRG24170320241580586
|
17/03/2024
|
Peda Mutyaalu
|
3623058WL088818
|
Peda Mutyaalu
|
00415
|
SBIN0008809
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943042961
|
|
MR NALLA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-010-011/010108
(T.GOWARARAM)
|
3623058000NRG24170320241580587
|
17/03/2024
|
Mallamma
|
3623058WL088818
|
Mallamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042596
|
|
KAGULA MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-010-011/010111
(T.GOWARARAM)
|
3623058000NRG24170320241580588
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042942
|
|
MRS BOINI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-010-011/010117
(T.GOWARARAM)
|
3623058000NRG24170320241580590
|
17/03/2024
|
Alivelu
|
3623058WL088818
|
Alivelu
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042695
|
|
MS PERLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-010-011/010117
(T.GOWARARAM)
|
3623058000NRG24170320241580589
|
17/03/2024
|
Amjayya
|
3623058WL088818
|
Amjayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042579
|
|
MR PERLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNDLA PALLE
|
TS-23-058-010-011/010120
(T.GOWARARAM)
|
3623058000NRG24170320241580592
|
17/03/2024
|
Raamulamma
|
3623058WL088818
|
Raamulamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042675
|
|
MR GADDAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-010-011/010137
(T.GOWARARAM)
|
3623058000NRG24170320241580593
|
17/03/2024
|
Mutyaalu
|
3623058WL088818
|
Mutyaalu
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042561
|
|
Mutyaalu
|
GENERAL POST OFFICE(607245)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-010-011/010137
(T.GOWARARAM)
|
3623058000NRG24170320241580594
|
17/03/2024
|
Sumatamma
|
3623058WL088818
|
Sumatamma
|
00415
|
SBIN0008809
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943042677
|
|
MRS DODDI SUMATAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUNDLA PALLE
|
TS-23-058-010-011/010143
(T.GOWARARAM)
|
3623058000NRG24170320241580596
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00415
|
SBIN0008809
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2943042583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
GUNDLA PALLE
|
TS-23-058-010-011/010190
(T.GOWARARAM)
|
3623058000NRG24170320241580597
|
17/03/2024
|
Jamgayya
|
3623058WL088818
|
Jamgayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042947
|
|
MR KANNE JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUNDLA PALLE
|
TS-23-058-010-011/010190
(T.GOWARARAM)
|
3623058000NRG24170320241580598
|
17/03/2024
|
Renamma
|
3623058WL088818
|
Renamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042674
|
|
MRS KANNE RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUNDLA PALLE
|
TS-23-058-010-011/010191
(T.GOWARARAM)
|
3623058000NRG24170320241580599
|
17/03/2024
|
Amjayya
|
3623058WL088818
|
Amjayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042970
|
|
MR BOINI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUNDLA PALLE
|
TS-23-058-010-011/010203
(T.GOWARARAM)
|
3623058000NRG24170320241580534
|
17/03/2024
|
Begam
|
3623058WL088816
|
Begam
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943042716
|
|
MRS SHAIK BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNDLA PALLE
|
TS-23-058-010-011/010205
(T.GOWARARAM)
|
3623058000NRG24170320241580602
|
17/03/2024
|
Parvataalu
|
3623058WL088818
|
Parvataalu
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042681
|
|
PILLI. PARVATHALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
GUNDLA PALLE
|
TS-23-058-010-011/010208
(T.GOWARARAM)
|
3623058000NRG24170320241580536
|
17/03/2024
|
Ellamma
|
3623058WL088816
|
Ellamma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042576
|
|
Ellamma VARIKUPPALA
|
GENERAL POST OFFICE(607245)
|
|
54
|
GUNDLA PALLE
|
TS-23-058-010-011/010210
(T.GOWARARAM)
|
3623058000NRG24170320241580537
|
17/03/2024
|
Tayyabhi
|
3623058WL088816
|
Tayyabhi
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042953
|
|
MRS THAYYABA BEGAM SK
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNDLA PALLE
|
TS-23-058-010-011/010235
(T.GOWARARAM)
|
3623058000NRG24170320241580538
|
17/03/2024
|
Saidulu
|
3623058WL088816
|
Saidulu
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042730
|
|
MR BADDE SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNDLA PALLE
|
TS-23-058-010-011/010235
(T.GOWARARAM)
|
3623058000NRG24170320241580539
|
17/03/2024
|
Sumathamma
|
3623058WL088816
|
Sumathamma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042688
|
|
MRS BADDE SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNDLA PALLE
|
TS-23-058-010-011/010236
(T.GOWARARAM)
|
3623058000NRG24170320241580540
|
17/03/2024
|
Niramjan
|
3623058WL088816
|
Niramjan
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
14/04/2024
|
|
2943042710
|
|
SADAMONI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNDLA PALLE
|
TS-23-058-010-011/010237
(T.GOWARARAM)
|
3623058000NRG24170320241580541
|
17/03/2024
|
Naaramma
|
3623058WL088816
|
Naaramma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
14/04/2024
|
|
2943042949
|
|
ERLADINDLA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUNDLA PALLE
|
TS-23-058-010-011/010238
(T.GOWARARAM)
|
3623058000NRG24170320241580542
|
17/03/2024
|
Alivelu
|
3623058WL088816
|
Alivelu
|
00415
|
SBIN0008809
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943042706
|
|
MRS PILLI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
60
|
GUNDLA PALLE
|
TS-23-058-010-011/010239
(T.GOWARARAM)
|
3623058000NRG24170320241581010
|
17/03/2024
|
Padmamma
|
3623058WL088837
|
Padmamma
|
00415
|
SBIN0008809
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943042624
|
|
Mrs. GOVINDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
GUNDLA PALLE
|
TS-23-058-010-011/010249
(T.GOWARARAM)
|
3623058000NRG24170320241580544
|
17/03/2024
|
Saidamma
|
3623058WL088816
|
Saidamma
|
00415
|
SBIN0008809
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943042702
|
|
MRS PERLA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNDLA PALLE
|
TS-23-058-010-011/010252
(T.GOWARARAM)
|
3623058000NRG24170320241580545
|
17/03/2024
|
Vemkatamma
|
3623058WL088816
|
Vemkatamma
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943042729
|
|
MRS VENKATAMMA PERLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUNDLA PALLE
|
TS-23-058-010-011/010255
(T.GOWARARAM)
|
3623058000NRG24170320241580546
|
17/03/2024
|
Daanamma
|
3623058WL088816
|
Daanamma
|
00415
|
SBIN0008809
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943042669
|
|
MRS PERLA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUNDLA PALLE
|
TS-23-058-010-011/010256
(T.GOWARARAM)
|
3623058000NRG24170320241580547
|
17/03/2024
|
Eeramma
|
3623058WL088816
|
Eeramma
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042592
|
|
ERAMMA BADDE
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
65
|
GUNDLA PALLE
|
TS-23-058-010-011/010256
(T.GOWARARAM)
|
3623058000NRG24170320241580548
|
17/03/2024
|
Revathi
|
3623058WL088816
|
Revathi
|
00415
|
SBIN0008809
|
561
|
561
|
Processed
|
13/04/2024
|
|
2943042683
|
|
MRS BADDE REVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUNDLA PALLE
|
TS-23-058-010-011/010263
(T.GOWARARAM)
|
3623058000NRG24170320241580549
|
17/03/2024
|
Ellamma
|
3623058WL088816
|
Ellamma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042616
|
|
MRS PERLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUNDLA PALLE
|
TS-23-058-010-011/010265
(T.GOWARARAM)
|
3623058000NRG24170320241580550
|
17/03/2024
|
Muttamma
|
3623058WL088816
|
Muttamma
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042965
|
|
Mrs. VADLAKONDA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GUNDLA PALLE
|
TS-23-058-010-011/010269
(T.GOWARARAM)
|
3623058000NRG24170320241580552
|
17/03/2024
|
Baalayya
|
3623058WL088816
|
Baalayya
|
00415
|
SBIN0008809
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943042709
|
|
VADLAKONDA CHINNABALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
GUNDLA PALLE
|
TS-23-058-010-011/010269
(T.GOWARARAM)
|
3623058000NRG24170320241580553
|
17/03/2024
|
Vemkatamma
|
3623058WL088816
|
Vemkatamma
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042570
|
|
Venkatamma
|
GENERAL POST OFFICE(607245)
|
|
70
|
GUNDLA PALLE
|
TS-23-058-010-011/010273
(T.GOWARARAM)
|
3623058000NRG24170320241580554
|
17/03/2024
|
Sattayya
|
3623058WL088816
|
Sattayya
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042959
|
|
NALLAGASU SATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
GUNDLA PALLE
|
TS-23-058-010-011/010275
(T.GOWARARAM)
|
3623058000NRG24170320241580555
|
17/03/2024
|
Jamgamma
|
3623058WL088816
|
Jamgamma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042590
|
|
MRS VADLAKONDA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUNDLA PALLE
|
TS-23-058-010-011/010285
(T.GOWARARAM)
|
3623058000NRG24170320241580556
|
17/03/2024
|
Baalayya
|
3623058WL088816
|
Baalayya
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042955
|
|
BALAIAH VADLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUNDLA PALLE
|
TS-23-058-010-011/010298
(T.GOWARARAM)
|
3623058000NRG24170320241580557
|
17/03/2024
|
Jangamma
|
3623058WL088816
|
Jangamma
|
00415
|
SBIN0008809
|
421
|
421
|
Processed
|
14/04/2024
|
|
2943042571
|
|
IRGADINDLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUNDLA PALLE
|
TS-23-058-010-011/010335
(T.GOWARARAM)
|
3623058000NRG24170320241580605
|
17/03/2024
|
Jayamma
|
3623058WL088818
|
Jayamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042690
|
|
MRS NALLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNDLA PALLE
|
TS-23-058-010-011/010335
(T.GOWARARAM)
|
3623058000NRG24170320241580604
|
17/03/2024
|
Sudhaakar
|
3623058WL088818
|
Sudhaakar
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042586
|
|
Sudhaakar nalla
|
GENERAL POST OFFICE(607245)
|
|
76
|
GUNDLA PALLE
|
TS-23-058-010-011/010355
(T.GOWARARAM)
|
3623058000NRG24170320241580607
|
17/03/2024
|
Vemkatamma
|
3623058WL088818
|
Vemkatamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042713
|
|
MRS NALLAGASU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUNDLA PALLE
|
TS-23-058-010-011/010365
(T.GOWARARAM)
|
3623058000NRG24170320241580610
|
17/03/2024
|
Shyaamalamma
|
3623058WL088818
|
Shyaamalamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042957
|
|
RAJINENI SYAMALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
GUNDLA PALLE
|
TS-23-058-010-011/010383
(T.GOWARARAM)
|
3623058000NRG24170320241580611
|
17/03/2024
|
Vallamma
|
3623058WL088818
|
Vallamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042714
|
|
Vallamma Jakkula
|
GENERAL POST OFFICE(607245)
|
|
79
|
GUNDLA PALLE
|
TS-23-058-010-011/010385
(T.GOWARARAM)
|
3623058000NRG24170320241580613
|
17/03/2024
|
Baaratamma
|
3623058WL088818
|
Baaratamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042660
|
|
MRS PERIKETI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
GUNDLA PALLE
|
TS-23-058-010-011/010385
(T.GOWARARAM)
|
3623058000NRG24170320241580612
|
17/03/2024
|
Raamaachaari
|
3623058WL088818
|
Raamaachaari
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042573
|
|
Raamaachaari Periketi
|
GENERAL POST OFFICE(607245)
|
|
81
|
GUNDLA PALLE
|
TS-23-058-010-011/010389
(T.GOWARARAM)
|
3623058000NRG24170320241580615
|
17/03/2024
|
Renamma
|
3623058WL088818
|
Renamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
14/04/2024
|
|
2943042727
|
|
PERIKETA RENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
GUNDLA PALLE
|
TS-23-058-010-011/010389
(T.GOWARARAM)
|
3623058000NRG24170320241580614
|
17/03/2024
|
Shreenivaas Chaari
|
3623058WL088818
|
Shreenivaas Chaari
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
14/04/2024
|
|
2943042693
|
|
PERIKETI SHRINIVASA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUNDLA PALLE
|
TS-23-058-010-011/010396
(T.GOWARARAM)
|
3623058000NRG24170320241580616
|
17/03/2024
|
Amjamma
|
3623058WL088818
|
Amjamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042575
|
|
Anjamma Chettupally
|
GENERAL POST OFFICE(607245)
|
|
84
|
GUNDLA PALLE
|
TS-23-058-010-011/010396
(T.GOWARARAM)
|
3623058000NRG24170320241580617
|
17/03/2024
|
Venkataiah
|
3623058WL088818
|
Venkataiah
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042711
|
|
MR CHETTIPALLI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUNDLA PALLE
|
TS-23-058-010-011/010403
(T.GOWARARAM)
|
3623058000NRG24170320241580619
|
17/03/2024
|
Bojjamma
|
3623058WL088818
|
Bojjamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042684
|
|
MRS OGGU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNDLA PALLE
|
TS-23-058-010-011/010403
(T.GOWARARAM)
|
3623058000NRG24170320241580618
|
17/03/2024
|
Daanayya
|
3623058WL088818
|
Daanayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042581
|
|
MR VAGGU DANAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUNDLA PALLE
|
TS-23-058-010-011/010404
(T.GOWARARAM)
|
3623058000NRG24170320241580621
|
17/03/2024
|
Raamulamma
|
3623058WL088818
|
Raamulamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042680
|
|
MRS NALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUNDLA PALLE
|
TS-23-058-010-011/010404
(T.GOWARARAM)
|
3623058000NRG24170320241580620
|
17/03/2024
|
Raamulu
|
3623058WL088818
|
Raamulu
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042560
|
|
MR NALLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
GUNDLA PALLE
|
TS-23-058-010-011/010422
(T.GOWARARAM)
|
3623058000NRG24170320241580622
|
17/03/2024
|
Eeramma
|
3623058WL088818
|
Eeramma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042679
|
|
MRS MATHANGI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNDLA PALLE
|
TS-23-058-010-011/010434
(T.GOWARARAM)
|
3623058000NRG24170320241580625
|
17/03/2024
|
Narshihmachari
|
3623058WL088818
|
Narshihmachari
|
00415
|
SBIN0008809
|
275
|
275
|
Processed
|
13/04/2024
|
|
2943042600
|
|
KASULA NARASIMHA CHARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
GUNDLA PALLE
|
TS-23-058-010-011/010461
(T.GOWARARAM)
|
3623058000NRG24170320241580627
|
17/03/2024
|
Ratnamma
|
3623058WL088818
|
Ratnamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042963
|
|
NALLA RATNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
GUNDLA PALLE
|
TS-23-058-010-011/010461
(T.GOWARARAM)
|
3623058000NRG24170320241580628
|
17/03/2024
|
Samjeeva
|
3623058WL088818
|
Samjeeva
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042941
|
|
NALLA SANJEEVA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GUNDLA PALLE
|
TS-23-058-010-011/010468
(T.GOWARARAM)
|
3623058000NRG24170320241580629
|
17/03/2024
|
Ellayya
|
3623058WL088818
|
Ellayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042703
|
|
MATHANGI ELLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
GUNDLA PALLE
|
TS-23-058-010-011/010470
(T.GOWARARAM)
|
3623058000NRG24170320241580630
|
17/03/2024
|
Rojamma
|
3623058WL088818
|
Rojamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042678
|
|
MRS NALLA ROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GUNDLA PALLE
|
TS-23-058-010-011/010478
(T.GOWARARAM)
|
3623058000NRG24170320241580632
|
17/03/2024
|
Padma
|
3623058WL088818
|
Padma
|
00415
|
SBIN0008809
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2943042704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
GUNDLA PALLE
|
TS-23-058-010-011/010478
(T.GOWARARAM)
|
3623058000NRG24170320241580631
|
17/03/2024
|
Vijaykumar
|
3623058WL088818
|
Vijaykumar
|
00415
|
SBIN0008809
|
275
|
275
|
Processed
|
13/04/2024
|
|
2943042924
|
|
MR CHILUVERU VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUNDLA PALLE
|
TS-23-058-010-011/010638
(T.GOWARARAM)
|
3623058000NRG24170320241580633
|
17/03/2024
|
Baalayya
|
3623058WL088818
|
Baalayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042977
|
|
MR PILLI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
GUNDLA PALLE
|
TS-23-058-010-011/010638
(T.GOWARARAM)
|
3623058000NRG24170320241580634
|
17/03/2024
|
Parvathamma
|
3623058WL088818
|
Parvathamma
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042658
|
|
MRS PILLII PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNDLA PALLE
|
TS-23-058-010-011/010672
(T.GOWARARAM)
|
3623058000NRG24170320241580636
|
17/03/2024
|
rajitha
|
3623058WL088818
|
rajitha
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042601
|
|
MRS NALLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GUNDLA PALLE
|
TS-23-058-010-011/010672
(T.GOWARARAM)
|
3623058000NRG24170320241580637
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00415
|
SBIN0008809
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042671
|
|
MR NALLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUNDLA PALLE
|
TS-23-058-011-012/010009
(KHANAPUR)
|
3623058000NRG24170320241580437
|
17/03/2024
|
Mallamma
|
3623058WL088811
|
Mallamma
|
00415
|
SBIN0008809
|
961
|
961
|
Rejected
|
13/04/2024
|
|
2943042943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
GUNDLA PALLE
|
TS-23-058-011-012/010009
(KHANAPUR)
|
3623058000NRG24170320241580436
|
17/03/2024
|
Peda Jangayya
|
3623058WL088811
|
Peda Jangayya
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943042588
|
|
KOTHAGOLLA PEDDAJANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNDLA PALLE
|
TS-23-058-011-012/010012
(KHANAPUR)
|
3623058000NRG24170320241580399
|
17/03/2024
|
Naaramma
|
3623058WL088810
|
Naaramma
|
00415
|
SBIN0008809
|
419
|
419
|
Processed
|
13/04/2024
|
|
2943042692
|
|
MRS NARAMMA BATKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNDLA PALLE
|
TS-23-058-011-012/010026
(KHANAPUR)
|
3623058000NRG24170320241580400
|
17/03/2024
|
Baagyamma
|
3623058WL088810
|
Baagyamma
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042580
|
|
MRS DUDIMETLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GUNDLA PALLE
|
TS-23-058-011-012/010047
(KHANAPUR)
|
3623058000NRG24170320241580401
|
17/03/2024
|
Soorayya
|
3623058WL088810
|
Soorayya
|
00415
|
SBIN0008809
|
558
|
558
|
Processed
|
13/04/2024
|
|
2943042956
|
|
MR RAGIPANI SURACHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
GUNDLA PALLE
|
TS-23-058-011-012/010055
(KHANAPUR)
|
3623058000NRG24170320241580402
|
17/03/2024
|
Shaayilamma
|
3623058WL088810
|
Shaayilamma
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943042572
|
|
Shaayilamma Taatikonda
|
GENERAL POST OFFICE(607245)
|
|
107
|
GUNDLA PALLE
|
TS-23-058-011-012/010066
(KHANAPUR)
|
3623058000NRG24170320241580403
|
17/03/2024
|
Kalamma
|
3623058WL088810
|
Kalamma
|
00415
|
SBIN0008809
|
419
|
419
|
Processed
|
13/04/2024
|
|
2943042954
|
|
DASARI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
GUNDLA PALLE
|
TS-23-058-011-012/010070
(KHANAPUR)
|
3623058000NRG24170320241580405
|
17/03/2024
|
Mallamma
|
3623058WL088810
|
Mallamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042945
|
|
MISS DASARI MALLAMMA WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
GUNDLA PALLE
|
TS-23-058-011-012/010070
(KHANAPUR)
|
3623058000NRG24170320241580404
|
17/03/2024
|
Mallayya
|
3623058WL088810
|
Mallayya
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042611
|
|
DASARI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
GUNDLA PALLE
|
TS-23-058-011-012/010070
(KHANAPUR)
|
3623058000NRG24170320241580438
|
17/03/2024
|
raja shekar
|
3623058WL088811
|
raja shekar
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042925
|
|
raja shekar dasari
|
GENERAL POST OFFICE(607245)
|
|
111
|
GUNDLA PALLE
|
TS-23-058-011-012/010084
(KHANAPUR)
|
3623058000NRG24170320241580439
|
17/03/2024
|
Vemkatayya
|
3623058WL088811
|
Vemkatayya
|
00415
|
SBIN0008809
|
800
|
800
|
Processed
|
13/04/2024
|
|
2943042569
|
|
MR THATIKONDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUNDLA PALLE
|
TS-23-058-011-012/010087
(KHANAPUR)
|
3623058000NRG24170320241580406
|
17/03/2024
|
Lakshmamma
|
3623058WL088810
|
Lakshmamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042578
|
|
Laxmamma Vemula
|
GENERAL POST OFFICE(607245)
|
|
113
|
GUNDLA PALLE
|
TS-23-058-011-012/010092
(KHANAPUR)
|
3623058000NRG24170320241580407
|
17/03/2024
|
Alivelu
|
3623058WL088810
|
Alivelu
|
00415
|
SBIN0008809
|
558
|
558
|
Processed
|
13/04/2024
|
|
2943042672
|
|
MRS ANPATI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
114
|
GUNDLA PALLE
|
TS-23-058-011-012/010096
(KHANAPUR)
|
3623058000NRG24170320241580408
|
17/03/2024
|
Sunita
|
3623058WL088810
|
Sunita
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943042659
|
|
MRS TUMMALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GUNDLA PALLE
|
TS-23-058-011-012/010106
(KHANAPUR)
|
3623058000NRG24170320241580440
|
17/03/2024
|
Alivelamma
|
3623058WL088811
|
Alivelamma
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042602
|
|
MRS MEKALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
116
|
GUNDLA PALLE
|
TS-23-058-011-012/010125
(KHANAPUR)
|
3623058000NRG24170320241580441
|
17/03/2024
|
Amjayya
|
3623058WL088811
|
Amjayya
|
00415
|
SBIN0008809
|
800
|
800
|
Processed
|
14/04/2024
|
|
2943042951
|
|
BOYINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GUNDLA PALLE
|
TS-23-058-011-012/010125
(KHANAPUR)
|
3623058000NRG24170320241580442
|
17/03/2024
|
Jangamma
|
3623058WL088811
|
Jangamma
|
00415
|
SBIN0008809
|
640
|
640
|
Processed
|
14/04/2024
|
|
2943042568
|
|
BOYINI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GUNDLA PALLE
|
TS-23-058-011-012/010126
(KHANAPUR)
|
3623058000NRG24170320241580409
|
17/03/2024
|
Lakshmamma
|
3623058WL088810
|
Lakshmamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042566
|
|
TIPPARTHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GUNDLA PALLE
|
TS-23-058-011-012/010128
(KHANAPUR)
|
3623058000NRG24170320241580410
|
17/03/2024
|
Indiramma
|
3623058WL088810
|
Indiramma
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943042563
|
|
MRS PERLA INDERAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNDLA PALLE
|
TS-23-058-011-012/010131
(KHANAPUR)
|
3623058000NRG24170320241580411
|
17/03/2024
|
Raamulamma
|
3623058WL088810
|
Raamulamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042617
|
|
BATHKA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
GUNDLA PALLE
|
TS-23-058-011-012/010137
(KHANAPUR)
|
3623058000NRG24170320241580412
|
17/03/2024
|
Lakshmamma
|
3623058WL088810
|
Lakshmamma
|
00415
|
SBIN0008809
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042593
|
|
YERPULA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
122
|
GUNDLA PALLE
|
TS-23-058-011-012/010152
(KHANAPUR)
|
3623058000NRG24170320241580413
|
17/03/2024
|
Mohan Reddi
|
3623058WL088810
|
Mohan Reddi
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042613
|
|
MEKALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
GUNDLA PALLE
|
TS-23-058-011-012/010165
(KHANAPUR)
|
3623058000NRG24170320241580414
|
17/03/2024
|
Mutyaali
|
3623058WL088810
|
Mutyaali
|
00415
|
SBIN0008809
|
419
|
419
|
Processed
|
13/04/2024
|
|
2943042670
|
|
MRS THATIKONDA MUTYALU
|
STATE BANK OF INDIA(508548)
|
|
124
|
GUNDLA PALLE
|
TS-23-058-011-012/010168
(KHANAPUR)
|
3623058000NRG24170320241580416
|
17/03/2024
|
Sareta
|
3623058WL088810
|
Sareta
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042582
|
|
KANUGULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNDLA PALLE
|
TS-23-058-011-012/010168
(KHANAPUR)
|
3623058000NRG24170320241580415
|
17/03/2024
|
Vemkatayya
|
3623058WL088810
|
Vemkatayya
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042609
|
|
KANUGULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GUNDLA PALLE
|
TS-23-058-011-012/010170
(KHANAPUR)
|
3623058000NRG24170320241580417
|
17/03/2024
|
Limgamma
|
3623058WL088810
|
Limgamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042705
|
|
NAKKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNDLA PALLE
|
TS-23-058-011-012/010180
(KHANAPUR)
|
3623058000NRG24170320241580418
|
17/03/2024
|
Lachhaiah
|
3623058WL088810
|
Lachhaiah
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042696
|
|
THATIKONDA LACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNDLA PALLE
|
TS-23-058-011-012/010182
(KHANAPUR)
|
3623058000NRG24170320241581013
|
17/03/2024
|
Durgamma
|
3623058WL088840
|
Durgamma
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943042612
|
|
TATIKONDA DARGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNDLA PALLE
|
TS-23-058-011-012/010194
(KHANAPUR)
|
3623058000NRG24170320241580443
|
17/03/2024
|
Vemkat Reddi
|
3623058WL088811
|
Vemkat Reddi
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042699
|
|
Mr. VENKAT REDDY SANKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GUNDLA PALLE
|
TS-23-058-011-012/010195
(KHANAPUR)
|
3623058000NRG24170320241580419
|
17/03/2024
|
Parvat Reddy
|
3623058WL088810
|
Parvat Reddy
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042952
|
|
SANKEPELLI PARVATH REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
131
|
GUNDLA PALLE
|
TS-23-058-011-012/010197
(KHANAPUR)
|
3623058000NRG24170320241580420
|
17/03/2024
|
Anuravatamma
|
3623058WL088810
|
Anuravatamma
|
00415
|
SBIN0008809
|
558
|
558
|
Processed
|
14/04/2024
|
|
2943042608
|
|
MEKALA AMARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNDLA PALLE
|
TS-23-058-011-012/010198
(KHANAPUR)
|
3623058000NRG24170320241580421
|
17/03/2024
|
Yaadamma
|
3623058WL088810
|
Yaadamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042707
|
|
MRS MALLIKARJUNA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GUNDLA PALLE
|
TS-23-058-011-012/010200
(KHANAPUR)
|
3623058000NRG24170320241580422
|
17/03/2024
|
Jayamma
|
3623058WL088810
|
Jayamma
|
00415
|
SBIN0008809
|
558
|
558
|
Processed
|
13/04/2024
|
|
2943042708
|
|
MRS MALLIKHARJUNA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GUNDLA PALLE
|
TS-23-058-011-012/010207
(KHANAPUR)
|
3623058000NRG24170320241580444
|
17/03/2024
|
Satyanaaraayana Reddi
|
3623058WL088811
|
Satyanaaraayana Reddi
|
00415
|
SBIN0008809
|
640
|
640
|
Processed
|
13/04/2024
|
|
2943042700
|
|
MR MALLE SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUNDLA PALLE
|
TS-23-058-011-012/010210
(KHANAPUR)
|
3623058000NRG24170320241580445
|
17/03/2024
|
Yaadamma
|
3623058WL088811
|
Yaadamma
|
00415
|
SBIN0008809
|
320
|
320
|
Processed
|
13/04/2024
|
|
2943042604
|
|
Yaadamma Malle
|
GENERAL POST OFFICE(607245)
|
|
136
|
GUNDLA PALLE
|
TS-23-058-011-012/010211
(KHANAPUR)
|
3623058000NRG24170320241580446
|
17/03/2024
|
Lakshmi Kamt Reddi
|
3623058WL088811
|
Lakshmi Kamt Reddi
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042944
|
|
MRS MALLA LAKSHMIKANTA REDDY SO HANMANTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUNDLA PALLE
|
TS-23-058-011-012/010225
(KHANAPUR)
|
3623058000NRG24170320241580447
|
17/03/2024
|
Vemkatamma
|
3623058WL088811
|
Vemkatamma
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943042971
|
|
VEMULA ENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
GUNDLA PALLE
|
TS-23-058-011-012/010239
(KHANAPUR)
|
3623058000NRG24170320241580423
|
17/03/2024
|
Buggamma
|
3623058WL088810
|
Buggamma
|
00415
|
SBIN0008809
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2943042564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
GUNDLA PALLE
|
TS-23-058-011-012/010255
(KHANAPUR)
|
3623058000NRG24170320241580425
|
17/03/2024
|
Laxmamma
|
3623058WL088810
|
Laxmamma
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042973
|
|
MALLIKARJUNA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GUNDLA PALLE
|
TS-23-058-011-012/010260
(KHANAPUR)
|
3623058000NRG24170320241580448
|
17/03/2024
|
Daasu
|
3623058WL088811
|
Daasu
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042950
|
|
MR THATIKONDA DASU SO PEDA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUNDLA PALLE
|
TS-23-058-011-012/010338
(KHANAPUR)
|
3623058000NRG24170320241580449
|
17/03/2024
|
Srinu
|
3623058WL088811
|
Srinu
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042682
|
|
MR THATIKONDA SRINU
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUNDLA PALLE
|
TS-23-058-011-012/010392
(KHANAPUR)
|
3623058000NRG24170320241580426
|
17/03/2024
|
Jayamma
|
3623058WL088810
|
Jayamma
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
13/04/2024
|
|
2943042712
|
|
MRS LOKASANI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUNDLA PALLE
|
TS-23-058-011-012/010417
(KHANAPUR)
|
3623058000NRG24170320241580427
|
17/03/2024
|
Jayamma
|
3623058WL088810
|
Jayamma
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042720
|
|
KANCHARIKUNTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
GUNDLA PALLE
|
TS-23-058-011-012/010417
(KHANAPUR)
|
3623058000NRG24170320241580428
|
17/03/2024
|
sumalatha
|
3623058WL088810
|
sumalatha
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042721
|
|
KANCHARIKUNTLA SUMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
GUNDLA PALLE
|
TS-23-058-011-012/010474
(KHANAPUR)
|
3623058000NRG24170320241580429
|
17/03/2024
|
Kalaavati
|
3623058WL088810
|
Kalaavati
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042665
|
|
VAJJA KALAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
GUNDLA PALLE
|
TS-23-058-011-012/010480
(KHANAPUR)
|
3623058000NRG24170320241580430
|
17/03/2024
|
Iddayya
|
3623058WL088810
|
Iddayya
|
00415
|
SBIN0008809
|
419
|
419
|
Processed
|
13/04/2024
|
|
2943042948
|
|
MR BATKA IDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUNDLA PALLE
|
TS-23-058-011-012/010488
(KHANAPUR)
|
3623058000NRG24170320241581011
|
17/03/2024
|
Kamli
|
3623058WL088838
|
Kamli
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943042701
|
|
MRS NENAVATH KAMALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUNDLA PALLE
|
TS-23-058-011-012/010502
(KHANAPUR)
|
3623058000NRG24170320241580431
|
17/03/2024
|
anjaiah
|
3623058WL088810
|
anjaiah
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943042618
|
|
MR BATHKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUNDLA PALLE
|
TS-23-058-011-012/010506
(KHANAPUR)
|
3623058000NRG24170320241580432
|
17/03/2024
|
Lalaiah
|
3623058WL088810
|
Lalaiah
|
00415
|
SBIN0008809
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042587
|
|
KADARI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GUNDLA PALLE
|
TS-23-058-011-012/010515
(KHANAPUR)
|
3623058000NRG24170320241580433
|
17/03/2024
|
Laxmamma
|
3623058WL088810
|
Laxmamma
|
00415
|
SBIN0008809
|
558
|
558
|
Processed
|
14/04/2024
|
|
2943042562
|
|
JONNALAGADDA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
GUNDLA PALLE
|
TS-23-058-011-012/010516
(KHANAPUR)
|
3623058000NRG24170320241580434
|
17/03/2024
|
Alivelu
|
3623058WL088810
|
Alivelu
|
00415
|
SBIN0008809
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042666
|
|
GUNDALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GUNDLA PALLE
|
TS-23-058-011-012/010524
(KHANAPUR)
|
3623058000NRG24170320241580450
|
17/03/2024
|
Chandrashekar
|
3623058WL088811
|
Chandrashekar
|
00415
|
SBIN0008809
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943042606
|
|
MR THATIKONDA CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUNDLA PALLE
|
TS-23-058-011-012/010549
(KHANAPUR)
|
3623058000NRG24170320241580435
|
17/03/2024
|
D Parvathamma
|
3623058WL088810
|
D Parvathamma
|
00415
|
SBIN0008809
|
279
|
279
|
Processed
|
14/04/2024
|
|
2943042697
|
|
DOKURI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
GUNDLA PALLE
|
TS-23-058-013-014/010001
(CHERKU PALLI)
|
3623058000NRG24170320241581008
|
17/03/2024
|
Antamma
|
3623058WL088835
|
Antamma
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943042615
|
|
MISS INJAMOORI ANTHAMMA WO LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
GUNDLA PALLE
|
TS-23-058-022-001/020005
(GADARALA THANDA)
|
3623058000NRG24170320241580666
|
17/03/2024
|
Shekhar
|
3623058WL088820
|
Shekhar
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943042614
|
|
RATHLAVATH PARUSHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
GUNDLA PALLE
|
TS-23-058-023-001/010091
(GONAKOL)
|
3623058000NRG24170320241580506
|
17/03/2024
|
Lakshmamma
|
3623058WL088815
|
Lakshmamma
|
00415
|
SBIN0008809
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042722
|
|
BODASU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
GUNDLA PALLE
|
TS-23-058-033-001/020041
(PEDDA THANDA)
|
3623058000NRG24170320241581278
|
17/03/2024
|
Ramesh
|
3623058WL088843
|
Ramesh
|
00415
|
SBIN0008809
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042968
|
|
MR KATRAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUNDLA PALLE
|
TS-23-058-033-001/020041
(PEDDA THANDA)
|
3623058000NRG24170320241581277
|
17/03/2024
|
Sakri
|
3623058WL088843
|
Sakri
|
00415
|
SBIN0008809
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042974
|
|
MRS KATRAVATH CHAKRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
GUNDLA PALLE
|
TS-23-058-033-001/020050
(PEDDA THANDA)
|
3623058000NRG24170320241581280
|
17/03/2024
|
Jamgamma
|
3623058WL088843
|
Jamgamma
|
00415
|
SBIN0008809
|
835
|
835
|
Processed
|
13/04/2024
|
|
2943042960
|
|
KATRAVATH JANGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
GUNDLA PALLE
|
TS-23-058-033-001/020050
(PEDDA THANDA)
|
3623058000NRG24170320241581279
|
17/03/2024
|
Jeenya
|
3623058WL088843
|
Jeenya
|
00415
|
SBIN0008809
|
278
|
278
|
Processed
|
13/04/2024
|
|
2943042676
|
|
KATRAVATH JEENYA
|
IDBI BANK(607095)
|
|
161
|
GUNDLA PALLE
|
TS-23-058-033-001/020126
(PEDDA THANDA)
|
3623058000NRG24170320241581283
|
17/03/2024
|
Gori
|
3623058WL088843
|
Gori
|
00415
|
SBIN0008809
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042698
|
|
MRS KATRAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUNDLA PALLE
|
TS-23-058-033-001/020139
(PEDDA THANDA)
|
3623058000NRG24170320241581284
|
17/03/2024
|
Senya
|
3623058WL088843
|
Senya
|
00415
|
SBIN0008809
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042668
|
|
MR KATRAVATH SEVYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUNDLA PALLE
|
TS-23-058-033-001/020195
(PEDDA THANDA)
|
3623058000NRG24170320241581285
|
17/03/2024
|
Bodi
|
3623058WL088843
|
Bodi
|
00415
|
SBIN0008809
|
835
|
835
|
Processed
|
14/04/2024
|
|
2943042565
|
|
KATRAVATH BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNDLA PALLE
|
TS-23-058-033-001/020227
(PEDDA THANDA)
|
3623058000NRG24170320241581288
|
17/03/2024
|
Naanu
|
3623058WL088843
|
Naanu
|
00415
|
SBIN0008809
|
139
|
139
|
Processed
|
13/04/2024
|
|
2943042667
|
|
MR KATRAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
165
|
GUNDLA PALLE
|
TS-23-058-033-001/020300
(PEDDA THANDA)
|
3623058000NRG24170320241581293
|
17/03/2024
|
rajanikanth
|
3623058WL088843
|
rajanikanth
|
00415
|
SBIN0008809
|
418
|
418
|
Processed
|
13/04/2024
|
|
2943042689
|
|
KATRAVATH RAJANIKANTH
|
UNION BANK OF INDIA(508500)
|
|
166
|
GUNDLA PALLE
|
TS-23-058-033-001/020374
(PEDDA THANDA)
|
3623058000NRG24170320241581295
|
17/03/2024
|
Kavitha
|
3623058WL088843
|
Kavitha
|
00415
|
SBIN0008809
|
835
|
835
|
Processed
|
14/04/2024
|
|
2943042605
|
|
KATRAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNDLA PALLE
|
TS-23-058-033-001/020374
(PEDDA THANDA)
|
3623058000NRG24170320241581294
|
17/03/2024
|
Rambabu
|
3623058WL088843
|
Rambabu
|
00415
|
SBIN0008809
|
139
|
139
|
Processed
|
13/04/2024
|
|
2943042923
|
|
MR KATRAVATH RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
168
|
GUNDLA PALLE
|
TS-23-058-034-001/010357
(PRATHAPNAGAR)
|
3623058000NRG24170320241580848
|
17/03/2024
|
hanmanth
|
3623058WL088833
|
hanmanth
|
00415
|
SBIN0008809
|
509
|
509
|
Rejected
|
13/04/2024
|
|
2943042728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
GUNDLA PALLE
|
TS-23-058-034-001/010360
(PRATHAPNAGAR)
|
3623058000NRG24170320241580852
|
17/03/2024
|
sindhu
|
3623058WL088833
|
sindhu
|
00415
|
SBIN0008809
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042691
|
|
MRS PATHLAVATH SINDU
|
STATE BANK OF INDIA(508548)
|
|
170
|
GUNDLA PALLE
|
TS-23-058-034-001/020012
(PRATHAPNAGAR)
|
3623058000NRG24170320241580860
|
17/03/2024
|
Mallesh
|
3623058WL088833
|
Mallesh
|
00415
|
SBIN0008809
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042685
|
|
Mr. PATLAVATH . MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
GUNDLA PALLE
|
TS-23-058-034-001/020012
(PRATHAPNAGAR)
|
3623058000NRG24170320241580861
|
17/03/2024
|
Rajeswari
|
3623058WL088833
|
Rajeswari
|
00415
|
SBIN0008809
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042686
|
|
Mrs. JARPULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
GUNDLA PALLE
|
TS-23-058-034-001/020213
(PRATHAPNAGAR)
|
3623058000NRG24170320241580926
|
17/03/2024
|
Shamkar
|
3623058WL088833
|
Shamkar
|
00415
|
SBIN0008809
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943042598
|
|
JARUPULA SHANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
173
|
GUNDLA PALLE
|
TS-23-058-034-001/20343
(PRATHAPNAGAR)
|
3623058000NRG24170320241580949
|
17/03/2024
|
PULI ANIL KUMAR
|
3623058WL088833
|
PULI ANIL KUMAR
|
00415
|
SBIN0008809
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042731
|
|
PULI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
GUNDLA PALLE
|
TS-23-058-036-001/070124
(SESHA SAI KUNTA)
|
3623058000NRG24170320241580840
|
17/03/2024
|
Alivelu
|
3623058WL088830
|
Alivelu
|
00415
|
SBIN0008809
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943042921
|
|
ORSU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GUNDLA PALLE
|
TS-23-058-036-001/070293
(SESHA SAI KUNTA)
|
3623058000NRG24170320241580839
|
17/03/2024
|
Tirupatamma
|
3623058WL088829
|
Tirupatamma
|
00415
|
SBIN0008809
|
544
|
544
|
Processed
|
14/04/2024
|
|
2943042607
|
|
VARIKUPPALA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113569
|
113569
|
|
|
|
|
|
|
|
|
176
|
GUNDLA PALLE
|
TS-23-058-010-011/010432
(T.GOWARARAM)
|
3623058000NRG24170320241580624
|
17/03/2024
|
Mutyaalu
|
3623058WL088818
|
Mutyaalu
|
00415
|
SBIN0012836
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042687
|
|
MR KOORA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
177
|
GUNDLA PALLE
|
TS-23-058-023-001/010274
(GONAKOL)
|
3623058000NRG24170320241580533
|
17/03/2024
|
PURUSHOTHAM
|
3623058WL088815
|
PURUSHOTHAM
|
00415
|
SBIN0020066
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943042803
|
|
MR MANDARI PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
178
|
GUNDLA PALLE
|
TS-23-058-010-011/010042
(T.GOWARARAM)
|
3623058000NRG24170320241580567
|
17/03/2024
|
Jamgayya
|
3623058WL088818
|
Jamgayya
|
00415
|
SBIN0020179
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042765
|
|
GUNAVONI JANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
179
|
GUNDLA PALLE
|
TS-23-058-010-011/010432
(T.GOWARARAM)
|
3623058000NRG24170320241580623
|
17/03/2024
|
Paarwatamma
|
3623058WL088818
|
Paarwatamma
|
00415
|
SBIN0020179
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042766
|
|
MRS KURA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNDLA PALLE
|
TS-23-058-037-001/040022
(SHANTHIGUDA)
|
3623058000NRG24170320241580471
|
17/03/2024
|
chendra kala
|
3623058WL088814
|
chendra kala
|
00415
|
SBIN0020179
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943042769
|
|
MISS ANESHETTI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
GUNDLA PALLE
|
TS-23-058-037-001/040098
(SHANTHIGUDA)
|
3623058000NRG24170320241580473
|
17/03/2024
|
Padma
|
3623058WL088814
|
Padma
|
00415
|
SBIN0020179
|
242
|
242
|
Rejected
|
13/04/2024
|
|
2943042718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GUNDLA PALLE
|
TS-23-058-037-001/040128
(SHANTHIGUDA)
|
3623058000NRG24170320241580475
|
17/03/2024
|
Lakshmamma
|
3623058WL088814
|
Lakshmamma
|
00415
|
SBIN0020179
|
604
|
604
|
Processed
|
13/04/2024
|
|
2943042767
|
|
ANUBOLU PITCHAMMA W/O ANJI REDDY
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
183
|
GUNDLA PALLE
|
TS-23-058-037-001/040143
(SHANTHIGUDA)
|
3623058000NRG24170320241580476
|
17/03/2024
|
Annapurnamma
|
3623058WL088814
|
Annapurnamma
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943042768
|
|
Mrs. KOTTE ANNAPURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
GUNDLA PALLE
|
TS-23-058-037-001/040144
(SHANTHIGUDA)
|
3623058000NRG24170320241580477
|
17/03/2024
|
Padma
|
3623058WL088814
|
Padma
|
00415
|
SBIN0020179
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943042726
|
|
MS KOTTE PADMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNDLA PALLE
|
TS-23-058-037-001/040198
(SHANTHIGUDA)
|
3623058000NRG24170320241580479
|
17/03/2024
|
Padma
|
3623058WL088814
|
Padma
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943042717
|
|
Mr. PADMA ELAKURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
GUNDLA PALLE
|
TS-23-058-037-001/040198
(SHANTHIGUDA)
|
3623058000NRG24170320241580480
|
17/03/2024
|
Pullarav
|
3623058WL088814
|
Pullarav
|
00415
|
SBIN0020179
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943042763
|
|
KOVVURI PULAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
187
|
GUNDLA PALLE
|
TS-23-058-033-001/010396
(PEDDA THANDA)
|
3623058000NRG24170320241581274
|
17/03/2024
|
ramesh
|
3623058WL088843
|
ramesh
|
00415
|
SBIN0021069
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042764
|
|
MR RAMESH JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
188
|
GUNDLA PALLE
|
TS-23-058-010-011/010434
(T.GOWARARAM)
|
3623058000NRG24170320241580626
|
17/03/2024
|
Ratnamma
|
3623058WL088818
|
Ratnamma
|
00415
|
SBIN0RRAPGB
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943042661
|
|
MRS KASULA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
189
|
GUNDLA PALLE
|
TS-23-058-010-011/010075
(T.GOWARARAM)
|
3623058000NRG24170320241580581
|
17/03/2024
|
lavanya
|
3623058WL088818
|
lavanya
|
00468
|
UBIN0801135
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042837
|
|
BOLLE LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
190
|
GUNDLA PALLE
|
TS-23-058-013-014/010248
(CHERKU PALLI)
|
3623058000NRG24170320241580558
|
17/03/2024
|
Sathyanarayana
|
3623058WL088817
|
Sathyanarayana
|
00468
|
UBIN0803723
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2943042838
|
|
MUDI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
191
|
GUNDLA PALLE
|
TS-23-058-019-001/050054
(CHAKRUTHANDA)
|
3623058000NRG24170320241580672
|
17/03/2024
|
Chandu Laal
|
3623058WL088825
|
Chandu Laal
|
00468
|
UBIN0809888
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2943042904
|
|
KETHAVATH CHANDHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
192
|
GUNDLA PALLE
|
TS-23-058-023-001/010019
(GONAKOL)
|
3623058000NRG24170320241580487
|
17/03/2024
|
Bhaarati
|
3623058WL088815
|
Bhaarati
|
00468
|
UBIN0809888
|
151
|
151
|
Processed
|
13/04/2024
|
|
2943042906
|
|
BISUMOLLA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
193
|
GUNDLA PALLE
|
TS-23-058-023-001/010053
(GONAKOL)
|
3623058000NRG24170320241580497
|
17/03/2024
|
Manemma
|
3623058WL088815
|
Manemma
|
00468
|
UBIN0809888
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042905
|
|
NUNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GUNDLA PALLE
|
TS-23-058-023-001/010080
(GONAKOL)
|
3623058000NRG24170320241580502
|
17/03/2024
|
SWETHA
|
3623058WL088815
|
SWETHA
|
00468
|
UBIN0809888
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943042909
|
|
SRIPATHI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
GUNDLA PALLE
|
TS-23-058-023-001/010228
(GONAKOL)
|
3623058000NRG24170320241580530
|
17/03/2024
|
Venkatamma
|
3623058WL088815
|
Venkatamma
|
00468
|
UBIN0809888
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042908
|
|
VIBUDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
GUNDLA PALLE
|
TS-23-058-023-001/010260
(GONAKOL)
|
3623058000NRG24170320241580531
|
17/03/2024
|
Shailaja
|
3623058WL088815
|
Shailaja
|
00468
|
UBIN0809888
|
151
|
151
|
Processed
|
13/04/2024
|
|
2943042907
|
|
MS SHAILAJA SINGAJOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
197
|
GUNDLA PALLE
|
TS-23-058-010-011/010087
(T.GOWARARAM)
|
3623058000NRG24170320241580585
|
17/03/2024
|
Jamgamma
|
3623058WL088818
|
Jamgamma
|
00684
|
APGV0006207
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042819
|
|
Miss. BOYINI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
GUNDLA PALLE
|
TS-23-058-010-011/010242
(T.GOWARARAM)
|
3623058000NRG24170320241580543
|
17/03/2024
|
Jamgamma
|
3623058WL088816
|
Jamgamma
|
00684
|
APGV0006207
|
281
|
281
|
Processed
|
13/04/2024
|
|
2943042778
|
|
Mrs. VADLAKONDA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
GUNDLA PALLE
|
TS-23-058-023-001/010004
(GONAKOL)
|
3623058000NRG24170320241580482
|
17/03/2024
|
Niramjan
|
3623058WL088815
|
Niramjan
|
00684
|
APGV0006207
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042804
|
|
KAMEPALLI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
GUNDLA PALLE
|
TS-23-058-023-001/010039
(GONAKOL)
|
3623058000NRG24170320241580492
|
17/03/2024
|
Padma
|
3623058WL088815
|
Padma
|
00684
|
APGV0006207
|
303
|
303
|
Processed
|
14/04/2024
|
|
2943042824
|
|
KESIREDDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
GUNDLA PALLE
|
TS-23-058-023-001/010273
(GONAKOL)
|
3623058000NRG24170320241580532
|
17/03/2024
|
NITHIN
|
3623058WL088815
|
NITHIN
|
00684
|
APGV0006207
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042777
|
|
Mr. MANDARI NITHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
GUNDLA PALLE
|
TS-23-058-026-001/010262
(JETYA THANDA)
|
3623058000NRG24170320241580638
|
17/03/2024
|
Baashu
|
3623058WL088819
|
Baashu
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042826
|
|
JARUPULA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GUNDLA PALLE
|
TS-23-058-026-001/010262
(JETYA THANDA)
|
3623058000NRG24170320241580639
|
17/03/2024
|
Sharadha
|
3623058WL088819
|
Sharadha
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042825
|
|
JARPULA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
GUNDLA PALLE
|
TS-23-058-026-001/040017
(JETYA THANDA)
|
3623058000NRG24170320241580640
|
17/03/2024
|
Maroni
|
3623058WL088819
|
Maroni
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042910
|
|
SAPAVAT MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GUNDLA PALLE
|
TS-23-058-026-001/040046
(JETYA THANDA)
|
3623058000NRG24170320241580644
|
17/03/2024
|
Chittemma
|
3623058WL088819
|
Chittemma
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042911
|
|
Mrs. GONE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
GUNDLA PALLE
|
TS-23-058-026-001/040051
(JETYA THANDA)
|
3623058000NRG24170320241580645
|
17/03/2024
|
Laalu
|
3623058WL088819
|
Laalu
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042779
|
|
Mr. LALU RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
GUNDLA PALLE
|
TS-23-058-026-001/040065
(JETYA THANDA)
|
3623058000NRG24170320241580648
|
17/03/2024
|
Amji
|
3623058WL088819
|
Amji
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042821
|
|
Mr. RAMAVATH ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
GUNDLA PALLE
|
TS-23-058-026-001/040069
(JETYA THANDA)
|
3623058000NRG24170320241580650
|
17/03/2024
|
Patti
|
3623058WL088819
|
Patti
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042831
|
|
RAMAVATH PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
GUNDLA PALLE
|
TS-23-058-026-001/040072
(JETYA THANDA)
|
3623058000NRG24170320241580652
|
17/03/2024
|
Gumdya
|
3623058WL088819
|
Gumdya
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042913
|
|
Mr. GUNDYA RAMAVATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
GUNDLA PALLE
|
TS-23-058-026-001/040115
(JETYA THANDA)
|
3623058000NRG24170320241580660
|
17/03/2024
|
Chitti
|
3623058WL088819
|
Chitti
|
00684
|
APGV0006207
|
171
|
171
|
Processed
|
14/04/2024
|
|
2943042818
|
|
MUDAVATH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
GUNDLA PALLE
|
TS-23-058-026-001/040170
(JETYA THANDA)
|
3623058000NRG24170320241580662
|
17/03/2024
|
Sreenivaasaraavu
|
3623058WL088819
|
Sreenivaasaraavu
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042829
|
|
BANALA SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
GUNDLA PALLE
|
TS-23-058-026-001/040183
(JETYA THANDA)
|
3623058000NRG24170320241580664
|
17/03/2024
|
Maddi
|
3623058WL088819
|
Maddi
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042823
|
|
Mrs. MUDAVATH MADDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
GUNDLA PALLE
|
TS-23-058-026-001/040185
(JETYA THANDA)
|
3623058000NRG24170320241580665
|
17/03/2024
|
Lakshmi
|
3623058WL088819
|
Lakshmi
|
00684
|
APGV0006207
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042817
|
|
SAPAVAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
GUNDLA PALLE
|
TS-23-058-034-001/010344
(PRATHAPNAGAR)
|
3623058000NRG24170320241580843
|
17/03/2024
|
rajitha
|
3623058WL088833
|
rajitha
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042813
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
GUNDLA PALLE
|
TS-23-058-034-001/010350
(PRATHAPNAGAR)
|
3623058000NRG24170320241580845
|
17/03/2024
|
Krishna
|
3623058WL088833
|
Krishna
|
00684
|
APGV0006207
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042833
|
|
Mr. ALETI . KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
GUNDLA PALLE
|
TS-23-058-034-001/010350
(PRATHAPNAGAR)
|
3623058000NRG24170320241580846
|
17/03/2024
|
Saidamma
|
3623058WL088833
|
Saidamma
|
00684
|
APGV0006207
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042832
|
|
Mrs. ALETI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
GUNDLA PALLE
|
TS-23-058-034-001/010353
(PRATHAPNAGAR)
|
3623058000NRG24170320241580847
|
17/03/2024
|
Chandrashekar
|
3623058WL088833
|
Chandrashekar
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042812
|
|
Mr. Vankudavath Chandra Sekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
GUNDLA PALLE
|
TS-23-058-034-001/010358
(PRATHAPNAGAR)
|
3623058000NRG24170320241580850
|
17/03/2024
|
Muthyalamma
|
3623058WL088833
|
Muthyalamma
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
14/04/2024
|
|
2943042811
|
|
BATTULA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
GUNDLA PALLE
|
TS-23-058-034-001/010360
(PRATHAPNAGAR)
|
3623058000NRG24170320241580851
|
17/03/2024
|
lokya
|
3623058WL088833
|
lokya
|
00684
|
APGV0006207
|
127
|
127
|
Rejected
|
13/04/2024
|
|
2943042807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
GUNDLA PALLE
|
TS-23-058-034-001/010361
(PRATHAPNAGAR)
|
3623058000NRG24170320241580853
|
17/03/2024
|
Dasharadham
|
3623058WL088833
|
Dasharadham
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042920
|
|
Mr. MADUGULA DASARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
GUNDLA PALLE
|
TS-23-058-034-001/010361
(PRATHAPNAGAR)
|
3623058000NRG24170320241580854
|
17/03/2024
|
Kousalya
|
3623058WL088833
|
Kousalya
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042797
|
|
Mrs. MADUGULA KOWSHALYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
222
|
GUNDLA PALLE
|
TS-23-058-034-001/010366
(PRATHAPNAGAR)
|
3623058000NRG24170320241580856
|
17/03/2024
|
Yellaiah
|
3623058WL088833
|
Yellaiah
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042919
|
|
PANKU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GUNDLA PALLE
|
TS-23-058-034-001/020021
(PRATHAPNAGAR)
|
3623058000NRG24170320241580862
|
17/03/2024
|
Saarada
|
3623058WL088833
|
Saarada
|
00684
|
APGV0006207
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042770
|
|
Mrs. VANKUDAVATH SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
GUNDLA PALLE
|
TS-23-058-034-001/020037
(PRATHAPNAGAR)
|
3623058000NRG24170320241580863
|
17/03/2024
|
Peda Maarayya
|
3623058WL088833
|
Peda Maarayya
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042802
|
|
ALETI PEDDA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
225
|
GUNDLA PALLE
|
TS-23-058-034-001/020037
(PRATHAPNAGAR)
|
3623058000NRG24170320241580864
|
17/03/2024
|
Peddamma
|
3623058WL088833
|
Peddamma
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042782
|
|
Mrs. ALETI PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
GUNDLA PALLE
|
TS-23-058-034-001/020038
(PRATHAPNAGAR)
|
3623058000NRG24170320241580865
|
17/03/2024
|
Mutyaalamma
|
3623058WL088833
|
Mutyaalamma
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042773
|
|
Mrs. MUTYALAMMA ALETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
GUNDLA PALLE
|
TS-23-058-034-001/020040
(PRATHAPNAGAR)
|
3623058000NRG24170320241580866
|
17/03/2024
|
Beechya
|
3623058WL088833
|
Beechya
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042774
|
|
Mr. JARPULA BICHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
GUNDLA PALLE
|
TS-23-058-034-001/020059
(PRATHAPNAGAR)
|
3623058000NRG24170320241580871
|
17/03/2024
|
Haati Raam
|
3623058WL088833
|
Haati Raam
|
00684
|
APGV0006207
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042799
|
|
Mr. JARPULA . HATHIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
GUNDLA PALLE
|
TS-23-058-034-001/020059
(PRATHAPNAGAR)
|
3623058000NRG24170320241580870
|
17/03/2024
|
Jyoti
|
3623058WL088833
|
Jyoti
|
00684
|
APGV0006207
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042793
|
|
JARPULA JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
230
|
GUNDLA PALLE
|
TS-23-058-034-001/020067
(PRATHAPNAGAR)
|
3623058000NRG24170320241580872
|
17/03/2024
|
Redya
|
3623058WL088833
|
Redya
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042771
|
|
Mr. JARPULA REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
GUNDLA PALLE
|
TS-23-058-034-001/020069
(PRATHAPNAGAR)
|
3623058000NRG24170320241580876
|
17/03/2024
|
Koti
|
3623058WL088833
|
Koti
|
00684
|
APGV0006207
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042791
|
|
Ms. KOTI VANKADAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
GUNDLA PALLE
|
TS-23-058-034-001/020091
(PRATHAPNAGAR)
|
3623058000NRG24170320241580880
|
17/03/2024
|
Manemma
|
3623058WL088833
|
Manemma
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042780
|
|
Mrs. PASUNURI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
GUNDLA PALLE
|
TS-23-058-034-001/020096
(PRATHAPNAGAR)
|
3623058000NRG24170320241580884
|
17/03/2024
|
Vemkatamma
|
3623058WL088833
|
Vemkatamma
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042787
|
|
AVUDODDI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GUNDLA PALLE
|
TS-23-058-034-001/020097
(PRATHAPNAGAR)
|
3623058000NRG24170320241580885
|
17/03/2024
|
Raaju
|
3623058WL088833
|
Raaju
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042795
|
|
VANKUDAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
GUNDLA PALLE
|
TS-23-058-034-001/020102
(PRATHAPNAGAR)
|
3623058000NRG24170320241580887
|
17/03/2024
|
Tirupatayya
|
3623058WL088833
|
Tirupatayya
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943042814
|
|
SARIKE THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GUNDLA PALLE
|
TS-23-058-034-001/020107
(PRATHAPNAGAR)
|
3623058000NRG24170320241580889
|
17/03/2024
|
Madugula Lakshmamma
|
3623058WL088833
|
Madugula Lakshmamma
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042830
|
|
LAKSHMAMMA MADGULA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
237
|
GUNDLA PALLE
|
TS-23-058-034-001/020107
(PRATHAPNAGAR)
|
3623058000NRG24170320241580888
|
17/03/2024
|
Madugula venkataiah
|
3623058WL088833
|
Madugula venkataiah
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042835
|
|
MADGULA VENKATAIAH BALAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
238
|
GUNDLA PALLE
|
TS-23-058-034-001/020111
(PRATHAPNAGAR)
|
3623058000NRG24170320241580891
|
17/03/2024
|
Hari
|
3623058WL088833
|
Hari
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042815
|
|
Hari Moodaavatu
|
GENERAL POST OFFICE(607245)
|
|
239
|
GUNDLA PALLE
|
TS-23-058-034-001/020114
(PRATHAPNAGAR)
|
3623058000NRG24170320241580893
|
17/03/2024
|
Rajita
|
3623058WL088833
|
Rajita
|
00684
|
APGV0006207
|
127
|
127
|
Processed
|
14/04/2024
|
|
2943042801
|
|
PULI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
GUNDLA PALLE
|
TS-23-058-034-001/020118
(PRATHAPNAGAR)
|
3623058000NRG24170320241580895
|
17/03/2024
|
Chitti
|
3623058WL088833
|
Chitti
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042792
|
|
Mrs. CHITTI PATHLAVATH W O THIRUPATHI R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
GUNDLA PALLE
|
TS-23-058-034-001/020118
(PRATHAPNAGAR)
|
3623058000NRG24170320241580894
|
17/03/2024
|
Tirpati
|
3623058WL088833
|
Tirpati
|
00684
|
APGV0006207
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943042914
|
|
Mr. PATHLAVATH THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
GUNDLA PALLE
|
TS-23-058-034-001/020126
(PRATHAPNAGAR)
|
3623058000NRG24170320241580897
|
17/03/2024
|
Gamgya
|
3623058WL088833
|
Gamgya
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042796
|
|
AMBOTHU GANGYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
243
|
GUNDLA PALLE
|
TS-23-058-034-001/020135
(PRATHAPNAGAR)
|
3623058000NRG24170320241580901
|
17/03/2024
|
Saayilamma
|
3623058WL088833
|
Saayilamma
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042786
|
|
MADUGULA SAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
GUNDLA PALLE
|
TS-23-058-034-001/020151
(PRATHAPNAGAR)
|
3623058000NRG24170320241580907
|
17/03/2024
|
Niramjan
|
3623058WL088833
|
Niramjan
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042916
|
|
MUDAVATH NIRANJAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
245
|
GUNDLA PALLE
|
TS-23-058-034-001/020154
(PRATHAPNAGAR)
|
3623058000NRG24170320241580908
|
17/03/2024
|
China Peddamma
|
3623058WL088833
|
China Peddamma
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042828
|
|
BATHULA CHINNA PEDDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
246
|
GUNDLA PALLE
|
TS-23-058-034-001/020155
(PRATHAPNAGAR)
|
3623058000NRG24170320241580909
|
17/03/2024
|
Limgayya
|
3623058WL088833
|
Limgayya
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042805
|
|
EDDESHI LINGAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
247
|
GUNDLA PALLE
|
TS-23-058-034-001/020160
(PRATHAPNAGAR)
|
3623058000NRG24170320241580911
|
17/03/2024
|
Samtosh
|
3623058WL088833
|
Samtosh
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042789
|
|
AEDDESHI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
GUNDLA PALLE
|
TS-23-058-034-001/020176
(PRATHAPNAGAR)
|
3623058000NRG24170320241580915
|
17/03/2024
|
Amjamma
|
3623058WL088833
|
Amjamma
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042809
|
|
Mrs. MUDAVATH ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
GUNDLA PALLE
|
TS-23-058-034-001/020176
(PRATHAPNAGAR)
|
3623058000NRG24170320241580914
|
17/03/2024
|
Niramjan
|
3623058WL088833
|
Niramjan
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042918
|
|
Mr. MUDAVATH CHINNI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
GUNDLA PALLE
|
TS-23-058-034-001/020185
(PRATHAPNAGAR)
|
3623058000NRG24170320241580916
|
17/03/2024
|
Niramjan
|
3623058WL088833
|
Niramjan
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
14/04/2024
|
|
2943042775
|
|
PULIJALA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
GUNDLA PALLE
|
TS-23-058-034-001/020198
(PRATHAPNAGAR)
|
3623058000NRG24170320241580920
|
17/03/2024
|
Naanu
|
3623058WL088833
|
Naanu
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042915
|
|
Mr. MUDAVATH NANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
GUNDLA PALLE
|
TS-23-058-034-001/020203
(PRATHAPNAGAR)
|
3623058000NRG24170320241580922
|
17/03/2024
|
Baddu Naayak
|
3623058WL088833
|
Baddu Naayak
|
00684
|
APGV0006207
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943042783
|
|
MUDAVATH BADDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
253
|
GUNDLA PALLE
|
TS-23-058-034-001/020203
(PRATHAPNAGAR)
|
3623058000NRG24170320241580923
|
17/03/2024
|
Shanti
|
3623058WL088833
|
Shanti
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042772
|
|
Mrs. SHANTHI MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
GUNDLA PALLE
|
TS-23-058-034-001/020205
(PRATHAPNAGAR)
|
3623058000NRG24170320241580924
|
17/03/2024
|
Biccaani
|
3623058WL088833
|
Biccaani
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042790
|
|
Mrs. VAKDAVTHU . BICHANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
GUNDLA PALLE
|
TS-23-058-034-001/020210
(PRATHAPNAGAR)
|
3623058000NRG24170320241580925
|
17/03/2024
|
Amjamma
|
3623058WL088833
|
Amjamma
|
00684
|
APGV0006207
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042834
|
|
MRS PULIJALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
GUNDLA PALLE
|
TS-23-058-034-001/020214
(PRATHAPNAGAR)
|
3623058000NRG24170320241580927
|
17/03/2024
|
Maalya
|
3623058WL088833
|
Maalya
|
00684
|
APGV0006207
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042912
|
|
Mr. MALYA JARPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
GUNDLA PALLE
|
TS-23-058-034-001/020217
(PRATHAPNAGAR)
|
3623058000NRG24170320241580928
|
17/03/2024
|
Chennamma
|
3623058WL088833
|
Chennamma
|
00684
|
APGV0006207
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943042781
|
|
Mrs. PILLI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
GUNDLA PALLE
|
TS-23-058-034-001/020217
(PRATHAPNAGAR)
|
3623058000NRG24170320241580929
|
17/03/2024
|
Srinu
|
3623058WL088833
|
Srinu
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943042806
|
|
PILLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
GUNDLA PALLE
|
TS-23-058-034-001/020238
(PRATHAPNAGAR)
|
3623058000NRG24170320241580935
|
17/03/2024
|
Peda Satyanaarayana
|
3623058WL088833
|
Peda Satyanaarayana
|
00684
|
APGV0006207
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042788
|
|
Mr. MAGANI PEDA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
GUNDLA PALLE
|
TS-23-058-034-001/020258
(PRATHAPNAGAR)
|
3623058000NRG24170320241580936
|
17/03/2024
|
Bagavamtu
|
3623058WL088833
|
Bagavamtu
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042917
|
|
Mr. MUDAVATH BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
GUNDLA PALLE
|
TS-23-058-034-001/020290
(PRATHAPNAGAR)
|
3623058000NRG24170320241580939
|
17/03/2024
|
Gopya
|
3623058WL088833
|
Gopya
|
00684
|
APGV0006207
|
636
|
636
|
Rejected
|
13/04/2024
|
|
2943042784
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
GUNDLA PALLE
|
TS-23-058-034-001/020290
(PRATHAPNAGAR)
|
3623058000NRG24170320241580940
|
17/03/2024
|
Sunita
|
3623058WL088833
|
Sunita
|
00684
|
APGV0006207
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042794
|
|
Mrs. JARPULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
GUNDLA PALLE
|
TS-23-058-034-001/020305
(PRATHAPNAGAR)
|
3623058000NRG24170320241580942
|
17/03/2024
|
Vemkatesh
|
3623058WL088833
|
Vemkatesh
|
00684
|
APGV0006207
|
255
|
255
|
Processed
|
14/04/2024
|
|
2943042800
|
|
PULI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
GUNDLA PALLE
|
TS-23-058-034-001/020307
(PRATHAPNAGAR)
|
3623058000NRG24170320241580944
|
17/03/2024
|
Eshwar
|
3623058WL088833
|
Eshwar
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042827
|
|
Mr. M Eshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
GUNDLA PALLE
|
TS-23-058-034-001/020315
(PRATHAPNAGAR)
|
3623058000NRG24170320241580667
|
17/03/2024
|
Chamdrasekar
|
3623058WL088821
|
Chamdrasekar
|
00684
|
APGV0006207
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2943042785
|
|
MR JARUPULA CHANDRA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GUNDLA PALLE
|
TS-23-058-034-001/020319
(PRATHAPNAGAR)
|
3623058000NRG24170320241580945
|
17/03/2024
|
Gopaal
|
3623058WL088833
|
Gopaal
|
00684
|
APGV0006207
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042798
|
|
Mr. KETHAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
GUNDLA PALLE
|
TS-23-058-034-001/20323
(PRATHAPNAGAR)
|
3623058000NRG24170320241580947
|
17/03/2024
|
Dandugula sathish
|
3623058WL088833
|
Dandugula sathish
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042816
|
|
Mr. DANDUGULA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
GUNDLA PALLE
|
TS-23-058-034-001/20330
(PRATHAPNAGAR)
|
3623058000NRG24170320241580948
|
17/03/2024
|
Vibudhi Anjaneyulu
|
3623058WL088833
|
Vibudhi Anjaneyulu
|
00684
|
APGV0006207
|
420
|
420
|
Processed
|
14/04/2024
|
|
2943042810
|
|
VIBUDHI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
GUNDLA PALLE
|
TS-23-058-034-001/20340
(PRATHAPNAGAR)
|
3623058000NRG24170320241580668
|
17/03/2024
|
Panku saidamma
|
3623058WL088821
|
Panku saidamma
|
00684
|
APGV0006207
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2943042776
|
|
MRS PANKU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
GUNDLA PALLE
|
TS-23-058-034-001/20348
(PRATHAPNAGAR)
|
3623058000NRG24170320241580952
|
17/03/2024
|
MOKARALA AKHILA
|
3623058WL088833
|
MOKARALA AKHILA
|
00684
|
APGV0006207
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042820
|
|
Miss. MOKARALA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
GUNDLA PALLE
|
TS-23-058-037-001/040144
(SHANTHIGUDA)
|
3623058000NRG24170320241580478
|
17/03/2024
|
Kanakamma
|
3623058WL088814
|
Kanakamma
|
00684
|
APGV0006207
|
725
|
725
|
Processed
|
13/04/2024
|
|
2943042822
|
|
Mrs. KOTTE KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40742
|
40742
|
|
|
|
|
|
|
|
|
272
|
GUNDLA PALLE
|
TS-23-058-009-010/10454
(YERRARAM)
|
3623058000NRG24170320241580465
|
17/03/2024
|
md javed
|
3623058WL088812
|
md javed
|
00684
|
APGV0006237
|
260
|
260
|
Processed
|
14/04/2024
|
|
2943042633
|
|
MAHMAD JAVED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
273
|
GUNDLA PALLE
|
TS-23-058-034-001/020319
(PRATHAPNAGAR)
|
3623058000NRG24170320241580946
|
17/03/2024
|
Jyothsna
|
3623058WL088833
|
Jyothsna
|
00684
|
APGV0007150
|
280
|
280
|
Processed
|
13/04/2024
|
|
2943042808
|
|
JYOTHSNA KETHAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
274
|
GUNDLA PALLE
|
TS-23-058-010-011/010033
(T.GOWARARAM)
|
3623058000NRG24170320241580566
|
17/03/2024
|
Saayilamma
|
3623058WL088818
|
Saayilamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042938
|
|
BOYINI SAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
275
|
GUNDLA PALLE
|
TS-23-058-010-011/010043
(T.GOWARARAM)
|
3623058000NRG24170320241580569
|
17/03/2024
|
Naarayya
|
3623058WL088818
|
Naarayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042622
|
|
ALIKANTI NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
276
|
GUNDLA PALLE
|
TS-23-058-010-011/010059
(T.GOWARARAM)
|
3623058000NRG24170320241580573
|
17/03/2024
|
China Naarayya
|
3623058WL088818
|
China Naarayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042623
|
|
GODUGU NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
277
|
GUNDLA PALLE
|
TS-23-058-010-011/010061
(T.GOWARARAM)
|
3623058000NRG24170320241580575
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042930
|
|
BIJILI LAKSHMAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
278
|
GUNDLA PALLE
|
TS-23-058-010-011/010065
(T.GOWARARAM)
|
3623058000NRG24170320241580576
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042933
|
|
MUSTIPALLI VENKATAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
279
|
GUNDLA PALLE
|
TS-23-058-010-011/010070
(T.GOWARARAM)
|
3623058000NRG24170320241580579
|
17/03/2024
|
Chandrayya
|
3623058WL088818
|
Chandrayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042621
|
|
HANUMANTHU CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
280
|
GUNDLA PALLE
|
TS-23-058-010-011/010140
(T.GOWARARAM)
|
3623058000NRG24170320241580595
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042934
|
|
GORATI VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
281
|
GUNDLA PALLE
|
TS-23-058-010-011/010192
(T.GOWARARAM)
|
3623058000NRG24170320241580600
|
17/03/2024
|
Narsimha
|
3623058WL088818
|
Narsimha
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042931
|
|
SADAVONI NARASIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
282
|
GUNDLA PALLE
|
TS-23-058-010-011/010204
(T.GOWARARAM)
|
3623058000NRG24170320241580535
|
17/03/2024
|
Raamulamma
|
3623058WL088816
|
Raamulamma
|
00685
|
TSAB0023029
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042940
|
|
PILLI RAMULAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
283
|
GUNDLA PALLE
|
TS-23-058-010-011/010205
(T.GOWARARAM)
|
3623058000NRG24170320241580603
|
17/03/2024
|
Paarvatamma
|
3623058WL088818
|
Paarvatamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042932
|
|
PILLI PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
284
|
GUNDLA PALLE
|
TS-23-058-010-011/010267
(T.GOWARARAM)
|
3623058000NRG24170320241580551
|
17/03/2024
|
Lakshmamma
|
3623058WL088816
|
Lakshmamma
|
00685
|
TSAB0023029
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943042928
|
|
PERLA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
285
|
GUNDLA PALLE
|
TS-23-058-010-011/010355
(T.GOWARARAM)
|
3623058000NRG24170320241580606
|
17/03/2024
|
Amjayya
|
3623058WL088818
|
Amjayya
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042926
|
|
NALLAGASU ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
286
|
GUNDLA PALLE
|
TS-23-058-010-011/010364
(T.GOWARARAM)
|
3623058000NRG24170320241580608
|
17/03/2024
|
Krishnayya
|
3623058WL088818
|
Krishnayya
|
00685
|
TSAB0023029
|
413
|
413
|
Processed
|
13/04/2024
|
|
2943042937
|
|
NALLA KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
287
|
GUNDLA PALLE
|
TS-23-058-010-011/010364
(T.GOWARARAM)
|
3623058000NRG24170320241580609
|
17/03/2024
|
Lakshmamma
|
3623058WL088818
|
Lakshmamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042620
|
|
NALLA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
288
|
GUNDLA PALLE
|
TS-23-058-010-011/010640
(T.GOWARARAM)
|
3623058000NRG24170320241580635
|
17/03/2024
|
devamma
|
3623058WL088818
|
devamma
|
00685
|
TSAB0023029
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042929
|
|
AVIRINENI DEVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
289
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24170320241581012
|
17/03/2024
|
shiva leela
|
3623058WL088839
|
shiva leela
|
00685
|
TSAB0023029
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943042935
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
290
|
GUNDLA PALLE
|
TS-23-058-023-001/010148
(GONAKOL)
|
3623058000NRG24170320241580470
|
17/03/2024
|
Raaju
|
3623058WL088813
|
Raaju
|
00685
|
TSAB0023029
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2943042927
|
|
KOSIREDDY RAJENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
291
|
GUNDLA PALLE
|
TS-23-058-032-001/060118
(PADAMATI THANDA)
|
3623058000NRG24170320241580716
|
17/03/2024
|
Mallesh
|
3623058WL088827
|
Mallesh
|
00685
|
TSAB0023029
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943042619
|
|
KORRA MALLESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
292
|
GUNDLA PALLE
|
TS-23-058-034-001/020067
(PRATHAPNAGAR)
|
3623058000NRG24170320241580873
|
17/03/2024
|
Bujji
|
3623058WL088833
|
Bujji
|
00685
|
TSAB0023029
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042939
|
|
Bujji Jarpula
|
GENERAL POST OFFICE(607245)
|
|
293
|
GUNDLA PALLE
|
TS-23-058-034-001/020068
(PRATHAPNAGAR)
|
3623058000NRG24170320241580874
|
17/03/2024
|
praveen
|
3623058WL088833
|
praveen
|
00685
|
TSAB0023029
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943042936
|
|
JARPULA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13229
|
13229
|
|
|
|
|
|
|
|
|
294
|
GUNDLA PALLE
|
TS-23-058-009-010/10466
(YERRARAM)
|
3623058000NRG24170320241580466
|
17/03/2024
|
Jahangeer
|
3623058WL088812
|
Jahangeer
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042643
|
|
MOHAMMAD JAHANGEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
GUNDLA PALLE
|
TS-23-058-009-010/10467
(YERRARAM)
|
3623058000NRG24170320241580468
|
17/03/2024
|
moammad gousya
|
3623058WL088812
|
moammad gousya
|
00691
|
IPOS0000001
|
1561
|
1561
|
Processed
|
14/04/2024
|
|
2943042644
|
|
MOHAMMAD GOUSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
GUNDLA PALLE
|
TS-23-058-009-010/10473
(YERRARAM)
|
3623058000NRG24170320241580469
|
17/03/2024
|
Sk Rasheeda begum
|
3623058WL088812
|
Sk Rasheeda begum
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2943042903
|
|
SHAIK RASHIDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
GUNDLA PALLE
|
TS-23-058-010-011/010120
(T.GOWARARAM)
|
3623058000NRG24170320241580591
|
17/03/2024
|
Vemkatayya
|
3623058WL088818
|
Vemkatayya
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/04/2024
|
|
2943042642
|
|
GADDAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
GUNDLA PALLE
|
TS-23-058-011-012/010002
(KHANAPUR)
|
3623058000NRG24170320241580398
|
17/03/2024
|
Anjamma
|
3623058WL088810
|
Anjamma
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943042847
|
|
DASARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
GUNDLA PALLE
|
TS-23-058-018-001/030073
(BURANPUR THANDA)
|
3623058000NRG24170320241580670
|
17/03/2024
|
Parushuraam
|
3623058WL088823
|
Parushuraam
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943042896
|
|
Parushuraam katravat
|
GENERAL POST OFFICE(607245)
|
|
300
|
GUNDLA PALLE
|
TS-23-058-023-001/010004
(GONAKOL)
|
3623058000NRG24170320241580483
|
17/03/2024
|
Kanikaramma
|
3623058WL088815
|
Kanikaramma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042865
|
|
KAMEPALLI KANIKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
GUNDLA PALLE
|
TS-23-058-023-001/010019
(GONAKOL)
|
3623058000NRG24170320241580486
|
17/03/2024
|
Raamulamma
|
3623058WL088815
|
Raamulamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042649
|
|
Mrs. BISUMOLLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
GUNDLA PALLE
|
TS-23-058-023-001/010027
(GONAKOL)
|
3623058000NRG24170320241580488
|
17/03/2024
|
Amjamma
|
3623058WL088815
|
Amjamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042867
|
|
NUNE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
GUNDLA PALLE
|
TS-23-058-023-001/010027
(GONAKOL)
|
3623058000NRG24170320241580489
|
17/03/2024
|
Rajinikanth
|
3623058WL088815
|
Rajinikanth
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042629
|
|
RAJINIKANTH NUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
GUNDLA PALLE
|
TS-23-058-023-001/010047
(GONAKOL)
|
3623058000NRG24170320241580495
|
17/03/2024
|
Jagadeeshwaramma
|
3623058WL088815
|
Jagadeeshwaramma
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/04/2024
|
|
2943042877
|
|
NEMMURI JAGADEESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
GUNDLA PALLE
|
TS-23-058-023-001/010047
(GONAKOL)
|
3623058000NRG24170320241580494
|
17/03/2024
|
Shekharayya
|
3623058WL088815
|
Shekharayya
|
00691
|
IPOS0000001
|
454
|
454
|
Processed
|
14/04/2024
|
|
2943042875
|
|
NEMMURI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
GUNDLA PALLE
|
TS-23-058-023-001/010052
(GONAKOL)
|
3623058000NRG24170320241580496
|
17/03/2024
|
Haimaavatamma
|
3623058WL088815
|
Haimaavatamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042900
|
|
SRIPATHI HAIMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
307
|
GUNDLA PALLE
|
TS-23-058-023-001/010080
(GONAKOL)
|
3623058000NRG24170320241580501
|
17/03/2024
|
Alivelu
|
3623058WL088815
|
Alivelu
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943042840
|
|
Mrs. Sripathi Alivelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
GUNDLA PALLE
|
TS-23-058-023-001/010099
(GONAKOL)
|
3623058000NRG24170320241580509
|
17/03/2024
|
Kistamma
|
3623058WL088815
|
Kistamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042856
|
|
B KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
GUNDLA PALLE
|
TS-23-058-023-001/010105
(GONAKOL)
|
3623058000NRG24170320241580511
|
17/03/2024
|
Alivelu
|
3623058WL088815
|
Alivelu
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042868
|
|
VARIKUPPALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
GUNDLA PALLE
|
TS-23-058-023-001/010105
(GONAKOL)
|
3623058000NRG24170320241580510
|
17/03/2024
|
Mallayya
|
3623058WL088815
|
Mallayya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042625
|
|
VARIKUPPALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
GUNDLA PALLE
|
TS-23-058-023-001/010109
(GONAKOL)
|
3623058000NRG24170320241580512
|
17/03/2024
|
Raamulamma
|
3623058WL088815
|
Raamulamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2943042895
|
|
VARIKUPPALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
GUNDLA PALLE
|
TS-23-058-023-001/010113
(GONAKOL)
|
3623058000NRG24170320241580513
|
17/03/2024
|
Keshamma
|
3623058WL088815
|
Keshamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943042650
|
|
THOSHAKANI KESAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
GUNDLA PALLE
|
TS-23-058-023-001/010129
(GONAKOL)
|
3623058000NRG24170320241580518
|
17/03/2024
|
Darshanamma
|
3623058WL088815
|
Darshanamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042882
|
|
SRIPATHA DARSHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
GUNDLA PALLE
|
TS-23-058-023-001/010132
(GONAKOL)
|
3623058000NRG24170320241580519
|
17/03/2024
|
Lakshmamma
|
3623058WL088815
|
Lakshmamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042884
|
|
SRIPATHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
GUNDLA PALLE
|
TS-23-058-023-001/010152
(GONAKOL)
|
3623058000NRG24170320241580522
|
17/03/2024
|
Yaadagiri
|
3623058WL088815
|
Yaadagiri
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042631
|
|
VARIKUPPALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GUNDLA PALLE
|
TS-23-058-023-001/010154
(GONAKOL)
|
3623058000NRG24170320241580523
|
17/03/2024
|
Sunita
|
3623058WL088815
|
Sunita
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
13/04/2024
|
|
2943042651
|
|
SURIGI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
317
|
GUNDLA PALLE
|
TS-23-058-023-001/010163
(GONAKOL)
|
3623058000NRG24170320241580524
|
17/03/2024
|
Padma
|
3623058WL088815
|
Padma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042878
|
|
KAMEPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
GUNDLA PALLE
|
TS-23-058-023-001/010165
(GONAKOL)
|
3623058000NRG24170320241580525
|
17/03/2024
|
Saayulamma
|
3623058WL088815
|
Saayulamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042635
|
|
BHUTHAM SAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
GUNDLA PALLE
|
TS-23-058-023-001/010173
(GONAKOL)
|
3623058000NRG24170320241580526
|
17/03/2024
|
Anjamma
|
3623058WL088815
|
Anjamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042876
|
|
EPPA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
GUNDLA PALLE
|
TS-23-058-023-001/010178
(GONAKOL)
|
3623058000NRG24170320241580527
|
17/03/2024
|
Baalamma
|
3623058WL088815
|
Baalamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042881
|
|
VARIKUPPALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
GUNDLA PALLE
|
TS-23-058-023-001/010194
(GONAKOL)
|
3623058000NRG24170320241580528
|
17/03/2024
|
Limgamma
|
3623058WL088815
|
Limgamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042628
|
|
KAMEPALLI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
GUNDLA PALLE
|
TS-23-058-023-001/010224
(GONAKOL)
|
3623058000NRG24170320241580529
|
17/03/2024
|
Anasuya
|
3623058WL088815
|
Anasuya
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042630
|
|
KAMEPALLI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GUNDLA PALLE
|
TS-23-058-026-001/040024
(JETYA THANDA)
|
3623058000NRG24170320241580641
|
17/03/2024
|
Jaamini
|
3623058WL088819
|
Jaamini
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042873
|
|
Mrs. MUDAVATH JEMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
GUNDLA PALLE
|
TS-23-058-026-001/040036
(JETYA THANDA)
|
3623058000NRG24170320241580642
|
17/03/2024
|
Meeri
|
3623058WL088819
|
Meeri
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042638
|
|
JARUPULA MEERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GUNDLA PALLE
|
TS-23-058-026-001/040045
(JETYA THANDA)
|
3623058000NRG24170320241580643
|
17/03/2024
|
Kaamtamma
|
3623058WL088819
|
Kaamtamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042849
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
GUNDLA PALLE
|
TS-23-058-026-001/040059
(JETYA THANDA)
|
3623058000NRG24170320241580646
|
17/03/2024
|
Laaki
|
3623058WL088819
|
Laaki
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042634
|
|
RAMAVATH LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
GUNDLA PALLE
|
TS-23-058-026-001/040064
(JETYA THANDA)
|
3623058000NRG24170320241580647
|
17/03/2024
|
Bhaamini
|
3623058WL088819
|
Bhaamini
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2943042885
|
|
SAPAVAT LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
GUNDLA PALLE
|
TS-23-058-026-001/040066
(JETYA THANDA)
|
3623058000NRG24170320241580649
|
17/03/2024
|
Champli
|
3623058WL088819
|
Champli
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042879
|
|
Mrs. SAPAVATH CHAMPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
GUNDLA PALLE
|
TS-23-058-026-001/040085
(JETYA THANDA)
|
3623058000NRG24170320241580653
|
17/03/2024
|
Shakru
|
3623058WL088819
|
Shakru
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2943042632
|
|
RAMAVATH SHAKRU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
330
|
GUNDLA PALLE
|
TS-23-058-026-001/040095
(JETYA THANDA)
|
3623058000NRG24170320241580655
|
17/03/2024
|
Jagini
|
3623058WL088819
|
Jagini
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2943042848
|
|
LAVUDYA JANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
GUNDLA PALLE
|
TS-23-058-026-001/040098
(JETYA THANDA)
|
3623058000NRG24170320241580656
|
17/03/2024
|
Bodi
|
3623058WL088819
|
Bodi
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2943042636
|
|
LAVUDYA BODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
GUNDLA PALLE
|
TS-23-058-026-001/040099
(JETYA THANDA)
|
3623058000NRG24170320241580657
|
17/03/2024
|
Bodi
|
3623058WL088819
|
Bodi
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
13/04/2024
|
|
2943042886
|
|
Mrs. SAPAVAT BODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
GUNDLA PALLE
|
TS-23-058-026-001/040106
(JETYA THANDA)
|
3623058000NRG24170320241580658
|
17/03/2024
|
Beechaali
|
3623058WL088819
|
Beechaali
|
00691
|
IPOS0000001
|
343
|
343
|
Processed
|
14/04/2024
|
|
2943042850
|
|
MUDAVATH BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
GUNDLA PALLE
|
TS-23-058-026-001/040167
(JETYA THANDA)
|
3623058000NRG24170320241580661
|
17/03/2024
|
Harichamdu
|
3623058WL088819
|
Harichamdu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042864
|
|
MUDAVATH HARI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
GUNDLA PALLE
|
TS-23-058-026-001/040172
(JETYA THANDA)
|
3623058000NRG24170320241580663
|
17/03/2024
|
Amrutamma
|
3623058WL088819
|
Amrutamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042857
|
|
PULIGILLA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
GUNDLA PALLE
|
TS-23-058-029-001/030375
(KUNDELLA BAI THANDA)
|
3623058000NRG24170320241580671
|
17/03/2024
|
Islavath praveen
|
3623058WL088824
|
Islavath praveen
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943042641
|
|
ISLAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
GUNDLA PALLE
|
TS-23-058-032-001/010613
(PADAMATI THANDA)
|
3623058000NRG24170320241580717
|
17/03/2024
|
Paramesh
|
3623058WL088828
|
Paramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943042652
|
|
RATHLAVATH PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
GUNDLA PALLE
|
TS-23-058-033-001/020039
(PEDDA THANDA)
|
3623058000NRG24170320241581276
|
17/03/2024
|
Naari
|
3623058WL088843
|
Naari
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2943042626
|
|
KATRAVATH NARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
GUNDLA PALLE
|
TS-23-058-033-001/020083
(PEDDA THANDA)
|
3623058000NRG24170320241581281
|
17/03/2024
|
Lacchi
|
3623058WL088843
|
Lacchi
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2943042841
|
|
KATRAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
GUNDLA PALLE
|
TS-23-058-033-001/020122
(PEDDA THANDA)
|
3623058000NRG24170320241581282
|
17/03/2024
|
Lakshmi
|
3623058WL088843
|
Lakshmi
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
14/04/2024
|
|
2943042637
|
|
KATRAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
GUNDLA PALLE
|
TS-23-058-033-001/020207
(PEDDA THANDA)
|
3623058000NRG24170320241581286
|
17/03/2024
|
Baalya
|
3623058WL088843
|
Baalya
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2943042880
|
|
KATRAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
GUNDLA PALLE
|
TS-23-058-033-001/020209
(PEDDA THANDA)
|
3623058000NRG24170320241581287
|
17/03/2024
|
Maaroni
|
3623058WL088843
|
Maaroni
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2943042648
|
|
KATRAVATH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
GUNDLA PALLE
|
TS-23-058-033-001/020272
(PEDDA THANDA)
|
3623058000NRG24170320241581291
|
17/03/2024
|
kumar
|
3623058WL088843
|
kumar
|
00691
|
IPOS0000001
|
418
|
418
|
Processed
|
14/04/2024
|
|
2943042901
|
|
PALTHYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
GUNDLA PALLE
|
TS-23-058-033-001/20402
(PEDDA THANDA)
|
3623058000NRG24170320241580669
|
17/03/2024
|
NADI NARENDRA
|
3623058WL088822
|
NADI NARENDRA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943042902
|
|
KATRAVATTH KOTI,KATRAVATH LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
GUNDLA PALLE
|
TS-23-058-034-001/010347
(PRATHAPNAGAR)
|
3623058000NRG24170320241580844
|
17/03/2024
|
naresh
|
3623058WL088833
|
naresh
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042845
|
|
Mr. PATHLAVATH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
GUNDLA PALLE
|
TS-23-058-034-001/010358
(PRATHAPNAGAR)
|
3623058000NRG24170320241580849
|
17/03/2024
|
Ramulu
|
3623058WL088833
|
Ramulu
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042866
|
|
RAMULU BATTULA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GUNDLA PALLE
|
TS-23-058-034-001/010362
(PRATHAPNAGAR)
|
3623058000NRG24170320241580855
|
17/03/2024
|
Krishnayya
|
3623058WL088833
|
Krishnayya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042842
|
|
KRISHNAIAH M
|
ICICI BANK LTD(508534)
|
|
348
|
GUNDLA PALLE
|
TS-23-058-034-001/010368
(PRATHAPNAGAR)
|
3623058000NRG24170320241580857
|
17/03/2024
|
Yellaiah
|
3623058WL088833
|
Yellaiah
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042846
|
|
Mr. SARIKA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
GUNDLA PALLE
|
TS-23-058-034-001/010373
(PRATHAPNAGAR)
|
3623058000NRG24170320241580858
|
17/03/2024
|
Baarati
|
3623058WL088833
|
Baarati
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042843
|
|
Mrs. JARPULA BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
GUNDLA PALLE
|
TS-23-058-034-001/020008
(PRATHAPNAGAR)
|
3623058000NRG24170320241580859
|
17/03/2024
|
Padma
|
3623058WL088833
|
Padma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042897
|
|
PATHLAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
GUNDLA PALLE
|
TS-23-058-034-001/020048
(PRATHAPNAGAR)
|
3623058000NRG24170320241580867
|
17/03/2024
|
Mallayya
|
3623058WL088833
|
Mallayya
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042852
|
|
Mr. MALLAIAH PASUNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
GUNDLA PALLE
|
TS-23-058-034-001/020049
(PRATHAPNAGAR)
|
3623058000NRG24170320241580868
|
17/03/2024
|
Dholi
|
3623058WL088833
|
Dholi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042860
|
|
Mrs. VANKUDAVATH DHOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
GUNDLA PALLE
|
TS-23-058-034-001/020049
(PRATHAPNAGAR)
|
3623058000NRG24170320241580869
|
17/03/2024
|
SARITHA
|
3623058WL088833
|
SARITHA
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2943042862
|
|
Mrs. VANKUDAVATH SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
GUNDLA PALLE
|
TS-23-058-034-001/020069
(PRATHAPNAGAR)
|
3623058000NRG24170320241580875
|
17/03/2024
|
Kishan
|
3623058WL088833
|
Kishan
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943042898
|
|
Mr. VANKUDAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
GUNDLA PALLE
|
TS-23-058-034-001/020083
(PRATHAPNAGAR)
|
3623058000NRG24170320241580877
|
17/03/2024
|
Mamgya
|
3623058WL088833
|
Mamgya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042883
|
|
MUDAVATH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
GUNDLA PALLE
|
TS-23-058-034-001/020091
(PRATHAPNAGAR)
|
3623058000NRG24170320241580879
|
17/03/2024
|
Satyanaaraayana
|
3623058WL088833
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042853
|
|
Mr. PASUNURI SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
GUNDLA PALLE
|
TS-23-058-034-001/020092
(PRATHAPNAGAR)
|
3623058000NRG24170320241580881
|
17/03/2024
|
Arjunayya
|
3623058WL088833
|
Arjunayya
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042854
|
|
Mr. PASUNURI ARJUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
GUNDLA PALLE
|
TS-23-058-034-001/020092
(PRATHAPNAGAR)
|
3623058000NRG24170320241580882
|
17/03/2024
|
Lalita
|
3623058WL088833
|
Lalita
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042855
|
|
Mrs. LALITHA PASUNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
GUNDLA PALLE
|
TS-23-058-034-001/020096
(PRATHAPNAGAR)
|
3623058000NRG24170320241580883
|
17/03/2024
|
Vemkatayya
|
3623058WL088833
|
Vemkatayya
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
14/04/2024
|
|
2943042844
|
|
AVUDODDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
GUNDLA PALLE
|
TS-23-058-034-001/020109
(PRATHAPNAGAR)
|
3623058000NRG24170320241580890
|
17/03/2024
|
Vallamma
|
3623058WL088833
|
Vallamma
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
14/04/2024
|
|
2943042627
|
|
VEMULA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
GUNDLA PALLE
|
TS-23-058-034-001/020111
(PRATHAPNAGAR)
|
3623058000NRG24170320241580892
|
17/03/2024
|
Bujji
|
3623058WL088833
|
Bujji
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042861
|
|
Mrs. MUDAVATHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
GUNDLA PALLE
|
TS-23-058-034-001/020124
(PRATHAPNAGAR)
|
3623058000NRG24170320241580896
|
17/03/2024
|
Paarvati
|
3623058WL088833
|
Paarvati
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
14/04/2024
|
|
2943042872
|
|
KETHAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
GUNDLA PALLE
|
TS-23-058-034-001/020126
(PRATHAPNAGAR)
|
3623058000NRG24170320241580898
|
17/03/2024
|
Asli
|
3623058WL088833
|
Asli
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042647
|
|
Aasli Ambotu
|
GENERAL POST OFFICE(607245)
|
|
364
|
GUNDLA PALLE
|
TS-23-058-034-001/020130
(PRATHAPNAGAR)
|
3623058000NRG24170320241580899
|
17/03/2024
|
Mutyaalamma
|
3623058WL088833
|
Mutyaalamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943042892
|
|
PULI MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
GUNDLA PALLE
|
TS-23-058-034-001/020134
(PRATHAPNAGAR)
|
3623058000NRG24170320241580900
|
17/03/2024
|
Tirupatamma
|
3623058WL088833
|
Tirupatamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943042645
|
|
PATKULA TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GUNDLA PALLE
|
TS-23-058-034-001/020136
(PRATHAPNAGAR)
|
3623058000NRG24170320241580902
|
17/03/2024
|
Dholi
|
3623058WL088833
|
Dholi
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042889
|
|
Mrs. PATHAVATH DHOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
GUNDLA PALLE
|
TS-23-058-034-001/020139
(PRATHAPNAGAR)
|
3623058000NRG24170320241580903
|
17/03/2024
|
Shaamti
|
3623058WL088833
|
Shaamti
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042653
|
|
Mrs. PATHLAVATH SANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
GUNDLA PALLE
|
TS-23-058-034-001/020147
(PRATHAPNAGAR)
|
3623058000NRG24170320241580904
|
17/03/2024
|
Lakshmamma
|
3623058WL088833
|
Lakshmamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042871
|
|
Mrs. DANDUGULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
GUNDLA PALLE
|
TS-23-058-034-001/020149
(PRATHAPNAGAR)
|
3623058000NRG24170320241580905
|
17/03/2024
|
p.ballamma
|
3623058WL088833
|
p.ballamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042869
|
|
PULLAGURI BALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
370
|
GUNDLA PALLE
|
TS-23-058-034-001/020151
(PRATHAPNAGAR)
|
3623058000NRG24170320241580906
|
17/03/2024
|
Lali
|
3623058WL088833
|
Lali
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
14/04/2024
|
|
2943042646
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
GUNDLA PALLE
|
TS-23-058-034-001/020155
(PRATHAPNAGAR)
|
3623058000NRG24170320241580910
|
17/03/2024
|
Pedda Peddamma
|
3623058WL088833
|
Pedda Peddamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943042894
|
|
IRUDENI PEDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
GUNDLA PALLE
|
TS-23-058-034-001/020170
(PRATHAPNAGAR)
|
3623058000NRG24170320241580912
|
17/03/2024
|
Jagarya
|
3623058WL088833
|
Jagarya
|
00691
|
IPOS0000001
|
509
|
509
|
Rejected
|
13/04/2024
|
|
2943042899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
GUNDLA PALLE
|
TS-23-058-034-001/020170
(PRATHAPNAGAR)
|
3623058000NRG24170320241580913
|
17/03/2024
|
Koti
|
3623058WL088833
|
Koti
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042858
|
|
Mrs. MUDAVATH KOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
GUNDLA PALLE
|
TS-23-058-034-001/020185
(PRATHAPNAGAR)
|
3623058000NRG24170320241580917
|
17/03/2024
|
Lakshmamma
|
3623058WL088833
|
Lakshmamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
14/04/2024
|
|
2943042893
|
|
PULIJALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
GUNDLA PALLE
|
TS-23-058-034-001/020197
(PRATHAPNAGAR)
|
3623058000NRG24170320241580918
|
17/03/2024
|
Gangamma
|
3623058WL088833
|
Gangamma
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2943042863
|
|
PALLELA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
GUNDLA PALLE
|
TS-23-058-034-001/020197
(PRATHAPNAGAR)
|
3623058000NRG24170320241580919
|
17/03/2024
|
Naarayya
|
3623058WL088833
|
Naarayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2943042887
|
|
PALLELA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
GUNDLA PALLE
|
TS-23-058-034-001/020198
(PRATHAPNAGAR)
|
3623058000NRG24170320241580921
|
17/03/2024
|
Devi
|
3623058WL088833
|
Devi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042859
|
|
Mrs. MUDAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
GUNDLA PALLE
|
TS-23-058-034-001/020220
(PRATHAPNAGAR)
|
3623058000NRG24170320241580930
|
17/03/2024
|
Laaki
|
3623058WL088833
|
Laaki
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
14/04/2024
|
|
2943042655
|
|
JARPULA LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
GUNDLA PALLE
|
TS-23-058-034-001/020223
(PRATHAPNAGAR)
|
3623058000NRG24170320241580931
|
17/03/2024
|
Niranjan
|
3623058WL088833
|
Niranjan
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042654
|
|
Mr. NIRANJAN VIBUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
GUNDLA PALLE
|
TS-23-058-034-001/020224
(PRATHAPNAGAR)
|
3623058000NRG24170320241580933
|
17/03/2024
|
Lakshmi
|
3623058WL088833
|
Lakshmi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042851
|
|
Mrs. KETHAVATHU . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
GUNDLA PALLE
|
TS-23-058-034-001/020224
(PRATHAPNAGAR)
|
3623058000NRG24170320241580932
|
17/03/2024
|
Mangamma
|
3623058WL088833
|
Mangamma
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943042656
|
|
KETHAVATH MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
382
|
GUNDLA PALLE
|
TS-23-058-034-001/020226
(PRATHAPNAGAR)
|
3623058000NRG24170320241580934
|
17/03/2024
|
Bhaaratamma
|
3623058WL088833
|
Bhaaratamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943042657
|
|
Mrs. BHARATHAMMA MARYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
GUNDLA PALLE
|
TS-23-058-034-001/020258
(PRATHAPNAGAR)
|
3623058000NRG24170320241580937
|
17/03/2024
|
Sunita
|
3623058WL088833
|
Sunita
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943042870
|
|
Mrs. MUDAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
GUNDLA PALLE
|
TS-23-058-034-001/020278
(PRATHAPNAGAR)
|
3623058000NRG24170320241580938
|
17/03/2024
|
Chamdrayya
|
3623058WL088833
|
Chamdrayya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042888
|
|
Mr. CHANDRAIAH MADUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
GUNDLA PALLE
|
TS-23-058-034-001/020298
(PRATHAPNAGAR)
|
3623058000NRG24170320241580941
|
17/03/2024
|
Hymavathi
|
3623058WL088833
|
Hymavathi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943042890
|
|
MUKURALA IMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
GUNDLA PALLE
|
TS-23-058-034-001/020305
(PRATHAPNAGAR)
|
3623058000NRG24170320241580943
|
17/03/2024
|
Saidamma
|
3623058WL088833
|
Saidamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
14/04/2024
|
|
2943042891
|
|
PULI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
GUNDLA PALLE
|
TS-23-058-034-001/20347
(PRATHAPNAGAR)
|
3623058000NRG24170320241580951
|
17/03/2024
|
Awla Jangamma
|
3623058WL088833
|
Awla Jangamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042640
|
|
Mrs. Awla Jangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
GUNDLA PALLE
|
TS-23-058-037-001/040024
(SHANTHIGUDA)
|
3623058000NRG24170320241580472
|
17/03/2024
|
Raani
|
3623058WL088814
|
Raani
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2943042639
|
|
KOTTE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
GUNDLA PALLE
|
TS-23-058-037-001/040247
(SHANTHIGUDA)
|
3623058000NRG24170320241580481
|
17/03/2024
|
raani
|
3623058WL088814
|
raani
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
14/04/2024
|
|
2943042874
|
|
KOREBOYINA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57744
|
57744
|
|
|
|
|
|
|
|
|
390
|
GUNDLA PALLE
|
TS-23-058-010-011/010198
(T.GOWARARAM)
|
3623058000NRG24170320241580601
|
17/03/2024
|
Mamjula
|
3623058WL088818
|
Mamjula
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2943042740
|
|
MRS DOREDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
391
|
GUNDLA PALLE
|
TS-23-058-011-012/010243
(KHANAPUR)
|
3623058000NRG24170320241580424
|
17/03/2024
|
Hammatt Reddi
|
3623058WL088810
|
Hammatt Reddi
|
00710
|
SBIN0000DOP
|
837
|
837
|
Processed
|
14/04/2024
|
|
2943042739
|
|
TUMMALA HANMANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
GUNDLA PALLE
|
TS-23-058-020-001/040161
(D.P THANDA)
|
3623058000NRG24170320241581009
|
17/03/2024
|
Naryaa
|
3623058WL088836
|
Naryaa
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943042762
|
|
PATHLAVATH SARIYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
393
|
GUNDLA PALLE
|
TS-23-058-023-001/010005
(GONAKOL)
|
3623058000NRG24170320241580484
|
17/03/2024
|
Iddamma
|
3623058WL088815
|
Iddamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042733
|
|
KAMPALLI EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
GUNDLA PALLE
|
TS-23-058-023-001/010011
(GONAKOL)
|
3623058000NRG24170320241580485
|
17/03/2024
|
Mosha
|
3623058WL088815
|
Mosha
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042759
|
|
KAMEPALLI MOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
GUNDLA PALLE
|
TS-23-058-023-001/010031
(GONAKOL)
|
3623058000NRG24170320241580490
|
17/03/2024
|
Lakshmamma
|
3623058WL088815
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
14/04/2024
|
|
2943042734
|
|
NUNE LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
GUNDLA PALLE
|
TS-23-058-023-001/010035
(GONAKOL)
|
3623058000NRG24170320241580491
|
17/03/2024
|
Vallayya
|
3623058WL088815
|
Vallayya
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042754
|
|
NUNE VALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
GUNDLA PALLE
|
TS-23-058-023-001/010040
(GONAKOL)
|
3623058000NRG24170320241580493
|
17/03/2024
|
Raameshwaramma
|
3623058WL088815
|
Raameshwaramma
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2943042749
|
|
GORATI RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
398
|
GUNDLA PALLE
|
TS-23-058-023-001/010062
(GONAKOL)
|
3623058000NRG24170320241580498
|
17/03/2024
|
Saayilamma
|
3623058WL088815
|
Saayilamma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
13/04/2024
|
|
2943042748
|
|
KAMPALLI SAIELAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
GUNDLA PALLE
|
TS-23-058-023-001/010064
(GONAKOL)
|
3623058000NRG24170320241580499
|
17/03/2024
|
Laalamma
|
3623058WL088815
|
Laalamma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
14/04/2024
|
|
2943042753
|
|
KAMPALLI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
GUNDLA PALLE
|
TS-23-058-023-001/010075
(GONAKOL)
|
3623058000NRG24170320241580500
|
17/03/2024
|
Baalamma
|
3623058WL088815
|
Baalamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042737
|
|
AREKANTI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
GUNDLA PALLE
|
TS-23-058-023-001/010083
(GONAKOL)
|
3623058000NRG24170320241580503
|
17/03/2024
|
Poolamma
|
3623058WL088815
|
Poolamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042757
|
|
SUNKARI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
GUNDLA PALLE
|
TS-23-058-023-001/010090
(GONAKOL)
|
3623058000NRG24170320241580505
|
17/03/2024
|
Mutyaalu
|
3623058WL088815
|
Mutyaalu
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042752
|
|
KAMEPALLI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
GUNDLA PALLE
|
TS-23-058-023-001/010090
(GONAKOL)
|
3623058000NRG24170320241580504
|
17/03/2024
|
Paarvatamma
|
3623058WL088815
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
757
|
757
|
Processed
|
14/04/2024
|
|
2943042743
|
|
KAMEPALLI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
GUNDLA PALLE
|
TS-23-058-023-001/010094
(GONAKOL)
|
3623058000NRG24170320241580507
|
17/03/2024
|
Imdramma
|
3623058WL088815
|
Imdramma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042738
|
|
KAMEPALLI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
GUNDLA PALLE
|
TS-23-058-023-001/010098
(GONAKOL)
|
3623058000NRG24170320241580508
|
17/03/2024
|
Eedamma
|
3623058WL088815
|
Eedamma
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
14/04/2024
|
|
2943042755
|
|
VEMULA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
GUNDLA PALLE
|
TS-23-058-023-001/010114
(GONAKOL)
|
3623058000NRG24170320241580514
|
17/03/2024
|
Lakshmamma
|
3623058WL088815
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943042735
|
|
CHEKKALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
GUNDLA PALLE
|
TS-23-058-023-001/010123
(GONAKOL)
|
3623058000NRG24170320241580515
|
17/03/2024
|
Samjeeva
|
3623058WL088815
|
Samjeeva
|
00710
|
SBIN0000DOP
|
454
|
454
|
Processed
|
14/04/2024
|
|
2943042736
|
|
BOLLE SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GUNDLA PALLE
|
TS-23-058-023-001/010124
(GONAKOL)
|
3623058000NRG24170320241580516
|
17/03/2024
|
Veeramma
|
3623058WL088815
|
Veeramma
|
00710
|
SBIN0000DOP
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2943042732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
GUNDLA PALLE
|
TS-23-058-023-001/010129
(GONAKOL)
|
3623058000NRG24170320241580517
|
17/03/2024
|
Surendhar Reddi
|
3623058WL088815
|
Surendhar Reddi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042744
|
|
SRIPATHI SURENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
410
|
GUNDLA PALLE
|
TS-23-058-023-001/010133
(GONAKOL)
|
3623058000NRG24170320241580520
|
17/03/2024
|
Venkataiah
|
3623058WL088815
|
Venkataiah
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042761
|
|
Venkataiah mandari mandar
|
GENERAL POST OFFICE(607245)
|
|
411
|
GUNDLA PALLE
|
TS-23-058-023-001/010140
(GONAKOL)
|
3623058000NRG24170320241580521
|
17/03/2024
|
Raghuveeraa Reddi
|
3623058WL088815
|
Raghuveeraa Reddi
|
00710
|
SBIN0000DOP
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943042742
|
|
KOSIREDDY RAGHUMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
412
|
GUNDLA PALLE
|
TS-23-058-026-001/040069
(JETYA THANDA)
|
3623058000NRG24170320241580651
|
17/03/2024
|
Siroli
|
3623058WL088819
|
Siroli
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943042745
|
|
RAMAVATH SIROLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
GUNDLA PALLE
|
TS-23-058-026-001/040086
(JETYA THANDA)
|
3623058000NRG24170320241580654
|
17/03/2024
|
Sona
|
3623058WL088819
|
Sona
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/04/2024
|
|
2943042750
|
|
RAMAVATH SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
GUNDLA PALLE
|
TS-23-058-026-001/040108
(JETYA THANDA)
|
3623058000NRG24170320241580659
|
17/03/2024
|
Jaamki
|
3623058WL088819
|
Jaamki
|
00710
|
SBIN0000DOP
|
343
|
343
|
Processed
|
14/04/2024
|
|
2943042760
|
|
RAMAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
GUNDLA PALLE
|
TS-23-058-033-001/020227
(PEDDA THANDA)
|
3623058000NRG24170320241581289
|
17/03/2024
|
Vijaya
|
3623058WL088843
|
Vijaya
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943042756
|
|
MRS KATRAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
416
|
GUNDLA PALLE
|
TS-23-058-033-001/020252
(PEDDA THANDA)
|
3623058000NRG24170320241581290
|
17/03/2024
|
Kavita
|
3623058WL088843
|
Kavita
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
14/04/2024
|
|
2943042746
|
|
BANDARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
GUNDLA PALLE
|
TS-23-058-033-001/020278
(PEDDA THANDA)
|
3623058000NRG24170320241581292
|
17/03/2024
|
Komti
|
3623058WL088843
|
Komti
|
00710
|
SBIN0000DOP
|
835
|
835
|
Processed
|
13/04/2024
|
|
2943042741
|
|
Komti katravat
|
GENERAL POST OFFICE(607245)
|
|
418
|
GUNDLA PALLE
|
TS-23-058-034-001/020083
(PRATHAPNAGAR)
|
3623058000NRG24170320241580878
|
17/03/2024
|
Baagyamma
|
3623058WL088833
|
Baagyamma
|
00710
|
SBIN0000DOP
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943042758
|
|
Bhaagyamma
|
GENERAL POST OFFICE(607245)
|
|
419
|
GUNDLA PALLE
|
TS-23-058-034-001/020102
(PRATHAPNAGAR)
|
3623058000NRG24170320241580886
|
17/03/2024
|
Ellamma
|
3623058WL088833
|
Ellamma
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2943042751
|
|
SARIKE YELLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
420
|
GUNDLA PALLE
|
TS-23-058-034-001/20344
(PRATHAPNAGAR)
|
3623058000NRG24170320241580950
|
17/03/2024
|
Vankudavath Akhila
|
3623058WL088833
|
Vankudavath Akhila
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2943042747
|
|
Miss. VANKUDAVATH AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18275
|
18275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258944
|
258944
|
|
|
|
|
|
|
|