|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KETHEPALLE
|
TS-23-025-013-012/011043
(KOPPOLE)
|
3623025000NRG24150320241572080
|
15/03/2024
|
rukkamma
|
3623025WL088430
|
rukkamma
|
00032
|
UTIB0002110
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238785
|
|
BARISETTI RUKKAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KETHEPALLE
|
TS-23-025-013-012/011127
(KOPPOLE)
|
3623025000NRG24150320241572086
|
15/03/2024
|
mounika
|
3623025WL088430
|
mounika
|
00032
|
UTIB0002110
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238786
|
|
BASETTI MOUNIKA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010113
(UPPALA PAHAD)
|
3623025000NRG24150320241575563
|
15/03/2024
|
Renuka
|
3623025WL088568
|
Renuka
|
00045
|
BARB0KODADX
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238928
|
|
CHILUMULA RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-015-001/030284
(CHIKATIGUDEM)
|
3623025000NRG24150320241573230
|
15/03/2024
|
Niranjan
|
3623025WL088503
|
Niranjan
|
00045
|
BARB0SURYAP
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942238930
|
|
KOTA VIRANJAN .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-002-002/010697
(GUDIWADA)
|
3623025000NRG24150320241572851
|
15/03/2024
|
SHANJKAR
|
3623025WL088478
|
SHANJKAR
|
00078
|
CNRB0013447
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238909
|
|
MR J SHANKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-015-001/030118
(CHIKATIGUDEM)
|
3623025000NRG24150320241573215
|
15/03/2024
|
Upemdar
|
3623025WL088503
|
Upemdar
|
00177
|
IOBA0003650
|
573
|
573
|
Processed
|
13/04/2024
|
|
2942238916
|
|
Mr. KOTA UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010558
(THUNGATHURTHY)
|
3623025000NRG24150320241573132
|
15/03/2024
|
Naagamma
|
3623025WL088496
|
Naagamma
|
00415
|
SBIN0006316
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238910
|
|
MRS BALAGONI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010017
(UPPALA PAHAD)
|
3623025000NRG24150320241575521
|
15/03/2024
|
Bucchamma
|
3623025WL088568
|
Bucchamma
|
00415
|
SBIN0006316
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238914
|
|
MRS ERPULA BHIKSHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-012-011/010028
(UPPALA PAHAD)
|
3623025000NRG24150320241575529
|
15/03/2024
|
Bucchamma
|
3623025WL088568
|
Bucchamma
|
00415
|
SBIN0006316
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238915
|
|
MRS KONDA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-012-011/010080
(UPPALA PAHAD)
|
3623025000NRG24150320241575554
|
15/03/2024
|
Amjamma
|
3623025WL088568
|
Amjamma
|
00415
|
SBIN0006316
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238900
|
|
MRS GURRAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-012-011/010117
(UPPALA PAHAD)
|
3623025000NRG24150320241575565
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00415
|
SBIN0006316
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238898
|
|
MRS CHILUMALA LAKSHMAMMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-012-011/010117
(UPPALA PAHAD)
|
3623025000NRG24150320241575564
|
15/03/2024
|
Vemkanna
|
3623025WL088568
|
Vemkanna
|
00415
|
SBIN0006316
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238899
|
|
MR CHILUMULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KETHEPALLE
|
TS-23-025-012-011/010121
(UPPALA PAHAD)
|
3623025000NRG24150320241575566
|
15/03/2024
|
jyothi
|
3623025WL088568
|
jyothi
|
00415
|
SBIN0006316
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238911
|
|
MRS KOMMU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010165
(UPPALA PAHAD)
|
3623025000NRG24150320241575582
|
15/03/2024
|
Naagayya
|
3623025WL088568
|
Naagayya
|
00415
|
SBIN0006316
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238912
|
|
MR BAYYA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24150320241575596
|
15/03/2024
|
Vemkat Reddi
|
3623025WL088568
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238908
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-002-002/010014
(GUDIWADA)
|
3623025000NRG24150320241573245
|
15/03/2024
|
Limgayya
|
3623025WL088505
|
Limgayya
|
00415
|
SBIN0015352
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238918
|
|
Mr. KONETI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-002-002/010113
(GUDIWADA)
|
3623025000NRG24150320241572818
|
15/03/2024
|
aruna
|
3623025WL088478
|
aruna
|
00415
|
SBIN0015352
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238895
|
|
MRS DOSALI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KETHEPALLE
|
TS-23-025-002-002/010122
(GUDIWADA)
|
3623025000NRG24150320241573251
|
15/03/2024
|
Paarvatamma
|
3623025WL088505
|
Paarvatamma
|
00415
|
SBIN0015352
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238923
|
|
MRS RACHAKONDA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-002-002/010242
(GUDIWADA)
|
3623025000NRG24150320241573260
|
15/03/2024
|
Vemkulu
|
3623025WL088505
|
Vemkulu
|
00415
|
SBIN0015352
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238919
|
|
MR GUNDLAPELLI VENKULU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KETHEPALLE
|
TS-23-025-002-002/010857
(GUDIWADA)
|
3623025000NRG24150320241572855
|
15/03/2024
|
Anasurya
|
3623025WL088478
|
Anasurya
|
00415
|
SBIN0015352
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942238901
|
|
Mrs. RACHAKONDA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-002-002/010934
(GUDIWADA)
|
3623025000NRG24150320241572859
|
15/03/2024
|
Renuka
|
3623025WL088478
|
Renuka
|
00415
|
SBIN0015352
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942238924
|
|
Mrs. KONETI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-002-002/010959
(GUDIWADA)
|
3623025000NRG24150320241573291
|
15/03/2024
|
Naresh
|
3623025WL088505
|
Naresh
|
00415
|
SBIN0015352
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238922
|
|
Naresh Rachakonda
|
GENERAL POST OFFICE(607245)
|
|
23
|
KETHEPALLE
|
TS-23-025-002-002/011330
(GUDIWADA)
|
3623025000NRG24150320241572872
|
15/03/2024
|
sitayya
|
3623025WL088478
|
sitayya
|
00415
|
SBIN0015352
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238896
|
|
GOLI SEETHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KETHEPALLE
|
TS-23-025-002-002/011348
(GUDIWADA)
|
3623025000NRG24150320241572874
|
15/03/2024
|
Anasurya
|
3623025WL088478
|
Anasurya
|
00415
|
SBIN0015352
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238926
|
|
Mrs. CHILUKRI . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-002-002/011373
(GUDIWADA)
|
3623025000NRG24150320241572877
|
15/03/2024
|
yadamma
|
3623025WL088478
|
yadamma
|
00415
|
SBIN0015352
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238907
|
|
MRS TEEGALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KETHEPALLE
|
TS-23-025-002-002/011388
(GUDIWADA)
|
3623025000NRG24150320241572878
|
15/03/2024
|
Ngagaraju
|
3623025WL088478
|
Ngagaraju
|
00415
|
SBIN0015352
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942238902
|
|
GADDAPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KETHEPALLE
|
TS-23-025-002-002/011446
(GUDIWADA)
|
3623025000NRG24150320241572884
|
15/03/2024
|
madayya
|
3623025WL088478
|
madayya
|
00415
|
SBIN0015352
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942238906
|
|
GAJULA MADAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
KETHEPALLE
|
TS-23-025-002-002/011466
(GUDIWADA)
|
3623025000NRG24150320241573302
|
15/03/2024
|
lakshmi
|
3623025WL088505
|
lakshmi
|
00415
|
SBIN0015352
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238903
|
|
MRS LAXMI RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-002-002/011511
(GUDIWADA)
|
3623025000NRG24150320241572886
|
15/03/2024
|
Yallamma
|
3623025WL088478
|
Yallamma
|
00415
|
SBIN0015352
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238925
|
|
RUDRAKSHI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-002-002/11682
(GUDIWADA)
|
3623025000NRG24150320241573304
|
15/03/2024
|
Ura Nagmani
|
3623025WL088505
|
Ura Nagmani
|
00415
|
SBIN0015352
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238927
|
|
Mrs. URRA . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-015-001/030227
(CHIKATIGUDEM)
|
3623025000NRG24150320241573221
|
15/03/2024
|
saidamma
|
3623025WL088503
|
saidamma
|
00415
|
SBIN0015352
|
573
|
573
|
Processed
|
14/04/2024
|
|
2942238917
|
|
NALLAPU SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KETHEPALLE
|
TS-23-025-015-001/030228
(CHIKATIGUDEM)
|
3623025000NRG24150320241573222
|
15/03/2024
|
Manemma
|
3623025WL088503
|
Manemma
|
00415
|
SBIN0015352
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942238904
|
|
NALLAPU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KETHEPALLE
|
TS-23-025-015-001/030266
(CHIKATIGUDEM)
|
3623025000NRG24150320241573226
|
15/03/2024
|
Sandya
|
3623025WL088503
|
Sandya
|
00415
|
SBIN0015352
|
573
|
573
|
Processed
|
14/04/2024
|
|
2942238897
|
|
BUDDE SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KETHEPALLE
|
TS-23-025-015-001/030403
(CHIKATIGUDEM)
|
3623025000NRG24150320241573236
|
15/03/2024
|
saritha
|
3623025WL088503
|
saritha
|
00415
|
SBIN0015352
|
573
|
573
|
Processed
|
13/04/2024
|
|
2942238894
|
|
BUDDE SARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KETHEPALLE
|
TS-23-025-015-001/030403
(CHIKATIGUDEM)
|
3623025000NRG24150320241573235
|
15/03/2024
|
Venkanna
|
3623025WL088503
|
Venkanna
|
00415
|
SBIN0015352
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942238905
|
|
BUDDE VENKANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8230
|
8230
|
|
|
|
|
|
|
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010045
(UPPALA PAHAD)
|
3623025000NRG24150320241575537
|
15/03/2024
|
Bucchamma
|
3623025WL088568
|
Bucchamma
|
00415
|
SBIN0017569
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238913
|
|
MRS YERPULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-015-001/030408
(CHIKATIGUDEM)
|
3623025000NRG24150320241573238
|
15/03/2024
|
Nagaraju
|
3623025WL088503
|
Nagaraju
|
00415
|
SBIN0017569
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942238519
|
|
Mr. NAGARAJU PANASU S/o VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
38
|
KETHEPALLE
|
TS-23-025-002-002/010108
(GUDIWADA)
|
3623025000NRG24150320241572817
|
15/03/2024
|
upender
|
3623025WL088478
|
upender
|
00415
|
SBIN0020066
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942238948
|
|
MR GADARI UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010054
(UPPALA PAHAD)
|
3623025000NRG24150320241575543
|
15/03/2024
|
Yaadamma
|
3623025WL088568
|
Yaadamma
|
00415
|
SBIN0020176
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238920
|
|
Yaadamma Amtati
|
GENERAL POST OFFICE(607245)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010386
(UPPALA PAHAD)
|
3623025000NRG24150320241575653
|
15/03/2024
|
Shyaamsumdar
|
3623025WL088568
|
Shyaamsumdar
|
00415
|
SBIN0020176
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238945
|
|
Shyamsundher Chelakani
|
GENERAL POST OFFICE(607245)
|
|
41
|
KETHEPALLE
|
TS-23-025-013-012/011176
(KOPPOLE)
|
3623025000NRG24150320241572092
|
15/03/2024
|
kishan
|
3623025WL088430
|
kishan
|
00415
|
SBIN0020176
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238940
|
|
MR SHATHARAJUPALLY KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
42
|
KETHEPALLE
|
TS-23-025-002-002/010004
(GUDIWADA)
|
3623025000NRG24150320241572804
|
15/03/2024
|
Yallayya
|
3623025WL088478
|
Yallayya
|
00415
|
SBIN0020182
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238939
|
|
Mr. KONETI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-002-002/010041
(GUDIWADA)
|
3623025000NRG24150320241572811
|
15/03/2024
|
Vemkatamma
|
3623025WL088478
|
Vemkatamma
|
00415
|
SBIN0020182
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238944
|
|
MRS GOLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KETHEPALLE
|
TS-23-025-002-002/010242
(GUDIWADA)
|
3623025000NRG24150320241573261
|
15/03/2024
|
Tirupatamma
|
3623025WL088505
|
Tirupatamma
|
00415
|
SBIN0020182
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238921
|
|
Thirupathamma gundlapalli
|
GENERAL POST OFFICE(607245)
|
|
45
|
KETHEPALLE
|
TS-23-025-002-002/010563
(GUDIWADA)
|
3623025000NRG24150320241572847
|
15/03/2024
|
Yallamma
|
3623025WL088478
|
Yallamma
|
00415
|
SBIN0020182
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238943
|
|
Mrs. MOGILLA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-002-002/010865
(GUDIWADA)
|
3623025000NRG24150320241572856
|
15/03/2024
|
Lakshmamma
|
3623025WL088478
|
Lakshmamma
|
00415
|
SBIN0020182
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2942238941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-011-010/010375
(THUNGATHURTHY)
|
3623025000NRG24150320241573486
|
15/03/2024
|
vinoda
|
3623025WL088512
|
vinoda
|
00415
|
SBIN0020182
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238947
|
|
MRS KURIMILLA VINODA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010375
(UPPALA PAHAD)
|
3623025000NRG24150320241575645
|
15/03/2024
|
Ravi
|
3623025WL088568
|
Ravi
|
00415
|
SBIN0020182
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238942
|
|
Mr. IRUGU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-013-012/010926
(KOPPOLE)
|
3623025000NRG24150320241572067
|
15/03/2024
|
venkanna
|
3623025WL088430
|
venkanna
|
00415
|
SBIN0020182
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238946
|
|
KOMIRISETTI VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4542
|
4542
|
|
|
|
|
|
|
|
|
50
|
KETHEPALLE
|
TS-23-025-013-012/011165
(KOPPOLE)
|
3623025000NRG24150320241572088
|
15/03/2024
|
navya
|
3623025WL088430
|
navya
|
00415
|
SBIN0021636
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238949
|
|
MRS GANDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341
|
341
|
|
|
|
|
|
|
|
|
51
|
KETHEPALLE
|
TS-23-025-002-002/010153
(GUDIWADA)
|
3623025000NRG24150320241573256
|
15/03/2024
|
Poolamma
|
3623025WL088505
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238593
|
|
Mrs. KADIRE . POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-002-002/010159
(GUDIWADA)
|
3623025000NRG24150320241572828
|
15/03/2024
|
Limgayya
|
3623025WL088478
|
Limgayya
|
00415
|
SBIN0RRAPGB
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238960
|
|
Mr. GADDAPATI . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-002-002/010732
(GUDIWADA)
|
3623025000NRG24150320241573283
|
15/03/2024
|
Buchamma
|
3623025WL088505
|
Buchamma
|
00415
|
SBIN0RRAPGB
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238588
|
|
Mrs. GUNDAGONI . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1621
|
1621
|
|
|
|
|
|
|
|
|
54
|
KETHEPALLE
|
TS-23-025-011-010/010076
(THUNGATHURTHY)
|
3623025000NRG24150320241573118
|
15/03/2024
|
Sailaja
|
3623025WL088496
|
Sailaja
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238531
|
|
NARAGONI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KETHEPALLE
|
TS-23-025-011-010/010076
(THUNGATHURTHY)
|
3623025000NRG24150320241573117
|
15/03/2024
|
Vemkanna
|
3623025WL088496
|
Vemkanna
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238837
|
|
Mr. NARAGONI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-011-010/010144
(THUNGATHURTHY)
|
3623025000NRG24150320241571015
|
15/03/2024
|
Shanthamma
|
3623025WL088348
|
Shanthamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942238610
|
|
KUKUTLA SHANTHAMMA W/O K LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KETHEPALLE
|
TS-23-025-011-010/010157
(THUNGATHURTHY)
|
3623025000NRG24150320241573480
|
15/03/2024
|
Yallamma
|
3623025WL088512
|
Yallamma
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238611
|
|
VALLAMALLA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KETHEPALLE
|
TS-23-025-011-010/010166
(THUNGATHURTHY)
|
3623025000NRG24150320241573119
|
15/03/2024
|
Naagamani
|
3623025WL088496
|
Naagamani
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238620
|
|
PITTALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KETHEPALLE
|
TS-23-025-011-010/010166
(THUNGATHURTHY)
|
3623025000NRG24150320241573120
|
15/03/2024
|
Saidulu
|
3623025WL088496
|
Saidulu
|
00468
|
UBIN0805181
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2942238714
|
|
PITTALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KETHEPALLE
|
TS-23-025-011-010/010192
(THUNGATHURTHY)
|
3623025000NRG24150320241570930
|
15/03/2024
|
China Saidulu
|
3623025WL088342
|
China Saidulu
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2942238691
|
|
ADIMALLA CHINNA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KETHEPALLE
|
TS-23-025-011-010/010196
(THUNGATHURTHY)
|
3623025000NRG24150320241573124
|
15/03/2024
|
Narsamma
|
3623025WL088496
|
Narsamma
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238685
|
|
LINGABOINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KETHEPALLE
|
TS-23-025-011-010/010196
(THUNGATHURTHY)
|
3623025000NRG24150320241573123
|
15/03/2024
|
Raamulu
|
3623025WL088496
|
Raamulu
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2942238874
|
|
LINGANABOYINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KETHEPALLE
|
TS-23-025-011-010/010196
(THUNGATHURTHY)
|
3623025000NRG24150320241573121
|
15/03/2024
|
Somayya
|
3623025WL088496
|
Somayya
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238680
|
|
LINGANABOINA SOMAIAH/SOMULU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-011-010/010196
(THUNGATHURTHY)
|
3623025000NRG24150320241573122
|
15/03/2024
|
Vijaya
|
3623025WL088496
|
Vijaya
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238826
|
|
Vijaya Linganaboina
|
GENERAL POST OFFICE(607245)
|
|
65
|
KETHEPALLE
|
TS-23-025-011-010/010207
(THUNGATHURTHY)
|
3623025000NRG24150320241573481
|
15/03/2024
|
Bixmaiah
|
3623025WL088512
|
Bixmaiah
|
00468
|
UBIN0805181
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2942238653
|
|
CHINTHAMALLA BHIXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KETHEPALLE
|
TS-23-025-011-010/010208
(THUNGATHURTHY)
|
3623025000NRG24150320241573482
|
15/03/2024
|
Vemkatayya
|
3623025WL088512
|
Vemkatayya
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238530
|
|
GADARI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KETHEPALLE
|
TS-23-025-011-010/010210
(THUNGATHURTHY)
|
3623025000NRG24150320241573483
|
15/03/2024
|
Krishnayya
|
3623025WL088512
|
Krishnayya
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942238817
|
|
GADARI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KETHEPALLE
|
TS-23-025-011-010/010261
(THUNGATHURTHY)
|
3623025000NRG24150320241573126
|
15/03/2024
|
Saidamma
|
3623025WL088496
|
Saidamma
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238678
|
|
NARAGONI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KETHEPALLE
|
TS-23-025-011-010/010261
(THUNGATHURTHY)
|
3623025000NRG24150320241573125
|
15/03/2024
|
Saidulu
|
3623025WL088496
|
Saidulu
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2942238684
|
|
NARAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KETHEPALLE
|
TS-23-025-011-010/010318
(THUNGATHURTHY)
|
3623025000NRG24150320241573484
|
15/03/2024
|
Saidulu
|
3623025WL088512
|
Saidulu
|
00468
|
UBIN0805181
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2942238703
|
|
RACHAKONDA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KETHEPALLE
|
TS-23-025-011-010/010318
(THUNGATHURTHY)
|
3623025000NRG24150320241573485
|
15/03/2024
|
Sakkubaayi
|
3623025WL088512
|
Sakkubaayi
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238825
|
|
RACHAKONDA SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KETHEPALLE
|
TS-23-025-011-010/010354
(THUNGATHURTHY)
|
3623025000NRG24150320241573128
|
15/03/2024
|
Alivelu
|
3623025WL088496
|
Alivelu
|
00468
|
UBIN0805181
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2942238798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KETHEPALLE
|
TS-23-025-011-010/010354
(THUNGATHURTHY)
|
3623025000NRG24150320241573127
|
15/03/2024
|
Parusharaamulu
|
3623025WL088496
|
Parusharaamulu
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2942238863
|
|
KEERTHI PARUSHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KETHEPALLE
|
TS-23-025-011-010/010405
(THUNGATHURTHY)
|
3623025000NRG24150320241573488
|
15/03/2024
|
Padma
|
3623025WL088512
|
Padma
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238881
|
|
MISS THANNIRU PADMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KETHEPALLE
|
TS-23-025-011-010/010405
(THUNGATHURTHY)
|
3623025000NRG24150320241573487
|
15/03/2024
|
Vemkanna
|
3623025WL088512
|
Vemkanna
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238772
|
|
THANNERU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KETHEPALLE
|
TS-23-025-011-010/010412
(THUNGATHURTHY)
|
3623025000NRG24150320241570850
|
15/03/2024
|
Chennayya
|
3623025WL088334
|
Chennayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942238816
|
|
KEERTHI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KETHEPALLE
|
TS-23-025-011-010/010415
(THUNGATHURTHY)
|
3623025000NRG24150320241573489
|
15/03/2024
|
Yashoda
|
3623025WL088512
|
Yashoda
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942238831
|
|
CHINTHAMALLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KETHEPALLE
|
TS-23-025-011-010/010419
(THUNGATHURTHY)
|
3623025000NRG24150320241573129
|
15/03/2024
|
Ramesh
|
3623025WL088496
|
Ramesh
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238705
|
|
KEERTHI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KETHEPALLE
|
TS-23-025-011-010/010419
(THUNGATHURTHY)
|
3623025000NRG24150320241573130
|
15/03/2024
|
Shailaja
|
3623025WL088496
|
Shailaja
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238861
|
|
KEERTHI SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KETHEPALLE
|
TS-23-025-011-010/010558
(THUNGATHURTHY)
|
3623025000NRG24150320241573131
|
15/03/2024
|
Muttayya
|
3623025WL088496
|
Muttayya
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2942238679
|
|
BALAGONI MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KETHEPALLE
|
TS-23-025-011-010/010585
(THUNGATHURTHY)
|
3623025000NRG24150320241573133
|
15/03/2024
|
Padma
|
3623025WL088496
|
Padma
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238677
|
|
KEERTHI PADMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KETHEPALLE
|
TS-23-025-011-010/010592
(THUNGATHURTHY)
|
3623025000NRG24150320241573135
|
15/03/2024
|
Neeraja
|
3623025WL088496
|
Neeraja
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238862
|
|
DEVIDI NEERAJA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KETHEPALLE
|
TS-23-025-011-010/010592
(THUNGATHURTHY)
|
3623025000NRG24150320241573134
|
15/03/2024
|
Prabhakar Reddy
|
3623025WL088496
|
Prabhakar Reddy
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238704
|
|
DEVIDI PRABHAKAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KETHEPALLE
|
TS-23-025-011-010/010752
(THUNGATHURTHY)
|
3623025000NRG24150320241573491
|
15/03/2024
|
sweta
|
3623025WL088512
|
sweta
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238788
|
|
CHINTHAMALA SWETHA RANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KETHEPALLE
|
TS-23-025-011-010/010796
(THUNGATHURTHY)
|
3623025000NRG24150320241573136
|
15/03/2024
|
Narsaiah
|
3623025WL088496
|
Narsaiah
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238713
|
|
KANCHANNAPALLY NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KETHEPALLE
|
TS-23-025-011-010/010796
(THUNGATHURTHY)
|
3623025000NRG24150320241573137
|
15/03/2024
|
Parvathamma
|
3623025WL088496
|
Parvathamma
|
00468
|
UBIN0805181
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2942238873
|
|
Mrs. KANCHANAPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KETHEPALLE
|
TS-23-025-011-010/010828
(THUNGATHURTHY)
|
3623025000NRG24150320241573492
|
15/03/2024
|
vijaykumar
|
3623025WL088512
|
vijaykumar
|
00468
|
UBIN0805181
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942238807
|
|
CHILLAMCHARLA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KETHEPALLE
|
TS-23-025-012-011/010003
(UPPALA PAHAD)
|
3623025000NRG24150320241575506
|
15/03/2024
|
Limgamma
|
3623025WL088568
|
Limgamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238793
|
|
ERPULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KETHEPALLE
|
TS-23-025-012-011/010004
(UPPALA PAHAD)
|
3623025000NRG24150320241575507
|
15/03/2024
|
Vemkatamma
|
3623025WL088568
|
Vemkatamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238690
|
|
ERPULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KETHEPALLE
|
TS-23-025-012-011/010005
(UPPALA PAHAD)
|
3623025000NRG24150320241575509
|
15/03/2024
|
Indhira
|
3623025WL088568
|
Indhira
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238629
|
|
YERPULA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KETHEPALLE
|
TS-23-025-012-011/010005
(UPPALA PAHAD)
|
3623025000NRG24150320241575508
|
15/03/2024
|
Veerayya
|
3623025WL088568
|
Veerayya
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238651
|
|
ERPULA VEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KETHEPALLE
|
TS-23-025-012-011/010009
(UPPALA PAHAD)
|
3623025000NRG24150320241575511
|
15/03/2024
|
Amjamma
|
3623025WL088568
|
Amjamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238638
|
|
MRS ERPULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KETHEPALLE
|
TS-23-025-012-011/010009
(UPPALA PAHAD)
|
3623025000NRG24150320241575510
|
15/03/2024
|
Uppaiah
|
3623025WL088568
|
Uppaiah
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238627
|
|
ERPULA UPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
KETHEPALLE
|
TS-23-025-012-011/010010
(UPPALA PAHAD)
|
3623025000NRG24150320241575514
|
15/03/2024
|
ganesh
|
3623025WL088568
|
ganesh
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238866
|
|
MASTER MUNNA GANESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KETHEPALLE
|
TS-23-025-012-011/010010
(UPPALA PAHAD)
|
3623025000NRG24150320241575512
|
15/03/2024
|
Saidaiah
|
3623025WL088568
|
Saidaiah
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238633
|
|
MUNNA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
KETHEPALLE
|
TS-23-025-012-011/010010
(UPPALA PAHAD)
|
3623025000NRG24150320241575513
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238630
|
|
Ms. MUNNA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KETHEPALLE
|
TS-23-025-012-011/010011
(UPPALA PAHAD)
|
3623025000NRG24150320241575515
|
15/03/2024
|
Dhevaiah
|
3623025WL088568
|
Dhevaiah
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238631
|
|
MUNNA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KETHEPALLE
|
TS-23-025-012-011/010011
(UPPALA PAHAD)
|
3623025000NRG24150320241575516
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238698
|
|
MUNNA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KETHEPALLE
|
TS-23-025-012-011/010012
(UPPALA PAHAD)
|
3623025000NRG24150320241575517
|
15/03/2024
|
Parushramulu
|
3623025WL088568
|
Parushramulu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238626
|
|
MUNNA PARISHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
100
|
KETHEPALLE
|
TS-23-025-012-011/010013
(UPPALA PAHAD)
|
3623025000NRG24150320241575518
|
15/03/2024
|
Gamgamma
|
3623025WL088568
|
Gamgamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238642
|
|
Mrs. MUNNA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KETHEPALLE
|
TS-23-025-012-011/010014
(UPPALA PAHAD)
|
3623025000NRG24150320241575519
|
15/03/2024
|
Padma
|
3623025WL088568
|
Padma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238824
|
|
MUNNA PADMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KETHEPALLE
|
TS-23-025-012-011/010016
(UPPALA PAHAD)
|
3623025000NRG24150320241575520
|
15/03/2024
|
lingayya
|
3623025WL088568
|
lingayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238809
|
|
ARPULA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
KETHEPALLE
|
TS-23-025-012-011/010018
(UPPALA PAHAD)
|
3623025000NRG24150320241575522
|
15/03/2024
|
Bakkaiah
|
3623025WL088568
|
Bakkaiah
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238853
|
|
YERPULA BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KETHEPALLE
|
TS-23-025-012-011/010019
(UPPALA PAHAD)
|
3623025000NRG24150320241575523
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238652
|
|
MRS AERPULA LACHUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KETHEPALLE
|
TS-23-025-012-011/010020
(UPPALA PAHAD)
|
3623025000NRG24150320241575525
|
15/03/2024
|
Pullamma
|
3623025WL088568
|
Pullamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238847
|
|
ERPULA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KETHEPALLE
|
TS-23-025-012-011/010020
(UPPALA PAHAD)
|
3623025000NRG24150320241575524
|
15/03/2024
|
Soudayya
|
3623025WL088568
|
Soudayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238696
|
|
VERPULA SAMADAIAH S/O BAKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KETHEPALLE
|
TS-23-025-012-011/010021
(UPPALA PAHAD)
|
3623025000NRG24150320241575527
|
15/03/2024
|
Mamchamma
|
3623025WL088568
|
Mamchamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238650
|
|
ERPULA YALAMANCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
108
|
KETHEPALLE
|
TS-23-025-012-011/010021
(UPPALA PAHAD)
|
3623025000NRG24150320241575526
|
15/03/2024
|
Saidulu
|
3623025WL088568
|
Saidulu
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238644
|
|
ERPULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KETHEPALLE
|
TS-23-025-012-011/010028
(UPPALA PAHAD)
|
3623025000NRG24150320241575528
|
15/03/2024
|
naagamma
|
3623025WL088568
|
naagamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238851
|
|
UPPULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
KETHEPALLE
|
TS-23-025-012-011/010032
(UPPALA PAHAD)
|
3623025000NRG24150320241575530
|
15/03/2024
|
Jaanamma
|
3623025WL088568
|
Jaanamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238762
|
|
YERUPULA JANAMMA W/O POTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
KETHEPALLE
|
TS-23-025-012-011/010033
(UPPALA PAHAD)
|
3623025000NRG24150320241575532
|
15/03/2024
|
Jaanamma
|
3623025WL088568
|
Jaanamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238787
|
|
ERPULA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
112
|
KETHEPALLE
|
TS-23-025-012-011/010033
(UPPALA PAHAD)
|
3623025000NRG24150320241575531
|
15/03/2024
|
Saidulu
|
3623025WL088568
|
Saidulu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238842
|
|
MRS ERPULA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KETHEPALLE
|
TS-23-025-012-011/010036
(UPPALA PAHAD)
|
3623025000NRG24150320241575533
|
15/03/2024
|
Akkamma
|
3623025WL088568
|
Akkamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238867
|
|
ERPULA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
KETHEPALLE
|
TS-23-025-012-011/010041
(UPPALA PAHAD)
|
3623025000NRG24150320241575534
|
15/03/2024
|
Lachchamma
|
3623025WL088568
|
Lachchamma
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238805
|
|
Lachchamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
115
|
KETHEPALLE
|
TS-23-025-012-011/010044
(UPPALA PAHAD)
|
3623025000NRG24150320241575535
|
15/03/2024
|
Pullamma
|
3623025WL088568
|
Pullamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238765
|
|
YERPULA POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
KETHEPALLE
|
TS-23-025-012-011/010045
(UPPALA PAHAD)
|
3623025000NRG24150320241575536
|
15/03/2024
|
Devayya
|
3623025WL088568
|
Devayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238854
|
|
ERPULA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KETHEPALLE
|
TS-23-025-012-011/010045
(UPPALA PAHAD)
|
3623025000NRG24150320241575538
|
15/03/2024
|
soudamma
|
3623025WL088568
|
soudamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238634
|
|
MUNDLA SOWDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KETHEPALLE
|
TS-23-025-012-011/010046
(UPPALA PAHAD)
|
3623025000NRG24150320241575539
|
15/03/2024
|
Imdramma
|
3623025WL088568
|
Imdramma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238875
|
|
YERPULA INDIRA
|
UNION BANK OF INDIA(508500)
|
|
119
|
KETHEPALLE
|
TS-23-025-012-011/010046
(UPPALA PAHAD)
|
3623025000NRG24150320241575540
|
15/03/2024
|
yellamma
|
3623025WL088568
|
yellamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238852
|
|
ERPULA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24150320241575541
|
15/03/2024
|
Raamanarsamma
|
3623025WL088568
|
Raamanarsamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238802
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
121
|
KETHEPALLE
|
TS-23-025-012-011/010053
(UPPALA PAHAD)
|
3623025000NRG24150320241575542
|
15/03/2024
|
Swapna
|
3623025WL088568
|
Swapna
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238858
|
|
ANTHATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
122
|
KETHEPALLE
|
TS-23-025-012-011/010058
(UPPALA PAHAD)
|
3623025000NRG24150320241575544
|
15/03/2024
|
Akkamma
|
3623025WL088568
|
Akkamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238834
|
|
NADIKUDI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
KETHEPALLE
|
TS-23-025-012-011/010059
(UPPALA PAHAD)
|
3623025000NRG24150320241575545
|
15/03/2024
|
Jaanayya
|
3623025WL088568
|
Jaanayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238692
|
|
MARAGONI JANAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
124
|
KETHEPALLE
|
TS-23-025-012-011/010061
(UPPALA PAHAD)
|
3623025000NRG24150320241575546
|
15/03/2024
|
Alivelu
|
3623025WL088568
|
Alivelu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238829
|
|
MRS ALIVELU MARAGONI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KETHEPALLE
|
TS-23-025-012-011/010062
(UPPALA PAHAD)
|
3623025000NRG24150320241575547
|
15/03/2024
|
Sattemma
|
3623025WL088568
|
Sattemma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238792
|
|
MRS RACHAKONDA SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
KETHEPALLE
|
TS-23-025-012-011/010065
(UPPALA PAHAD)
|
3623025000NRG24150320241575548
|
15/03/2024
|
Vanamma
|
3623025WL088568
|
Vanamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238856
|
|
MISS MARAGONI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KETHEPALLE
|
TS-23-025-012-011/010066
(UPPALA PAHAD)
|
3623025000NRG24150320241575550
|
15/03/2024
|
manjula
|
3623025WL088568
|
manjula
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238664
|
|
MARAGONI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KETHEPALLE
|
TS-23-025-012-011/010066
(UPPALA PAHAD)
|
3623025000NRG24150320241575549
|
15/03/2024
|
Ramesh
|
3623025WL088568
|
Ramesh
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238525
|
|
Mr. MARAGONI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KETHEPALLE
|
TS-23-025-012-011/010069
(UPPALA PAHAD)
|
3623025000NRG24150320241575551
|
15/03/2024
|
Lakshmi
|
3623025WL088568
|
Lakshmi
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238840
|
|
ANTHATI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
KETHEPALLE
|
TS-23-025-012-011/010072
(UPPALA PAHAD)
|
3623025000NRG24150320241575552
|
15/03/2024
|
Yalamamchamma
|
3623025WL088568
|
Yalamamchamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238857
|
|
ARPULA YALAMANCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
131
|
KETHEPALLE
|
TS-23-025-012-011/010074
(UPPALA PAHAD)
|
3623025000NRG24150320241575553
|
15/03/2024
|
vijaya
|
3623025WL088568
|
vijaya
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238808
|
|
MS GADDAGUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KETHEPALLE
|
TS-23-025-012-011/010083
(UPPALA PAHAD)
|
3623025000NRG24150320241575555
|
15/03/2024
|
Yallamma
|
3623025WL088568
|
Yallamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238529
|
|
MRS BOLLEPELLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KETHEPALLE
|
TS-23-025-012-011/010088
(UPPALA PAHAD)
|
3623025000NRG24150320241575556
|
15/03/2024
|
Ramana
|
3623025WL088568
|
Ramana
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238828
|
|
MAARAGONI RAMANA. .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
134
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24150320241575557
|
15/03/2024
|
Naagalakshmi
|
3623025WL088568
|
Naagalakshmi
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238822
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KETHEPALLE
|
TS-23-025-012-011/010102
(UPPALA PAHAD)
|
3623025000NRG24150320241575558
|
15/03/2024
|
Yallamma
|
3623025WL088568
|
Yallamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238801
|
|
MRS CHILUMULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KETHEPALLE
|
TS-23-025-012-011/010104
(UPPALA PAHAD)
|
3623025000NRG24150320241575560
|
15/03/2024
|
Elishamma
|
3623025WL088568
|
Elishamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238528
|
|
CHINTA YALISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KETHEPALLE
|
TS-23-025-012-011/010104
(UPPALA PAHAD)
|
3623025000NRG24150320241575559
|
15/03/2024
|
Susheela
|
3623025WL088568
|
Susheela
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238637
|
|
IRGU SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KETHEPALLE
|
TS-23-025-012-011/010106
(UPPALA PAHAD)
|
3623025000NRG24150320241575561
|
15/03/2024
|
Renuka
|
3623025WL088568
|
Renuka
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238872
|
|
MRS IRUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KETHEPALLE
|
TS-23-025-012-011/010112
(UPPALA PAHAD)
|
3623025000NRG24150320241575562
|
15/03/2024
|
Ayilamma
|
3623025WL088568
|
Ayilamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238532
|
|
CHILUMULA AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KETHEPALLE
|
TS-23-025-012-011/010141
(UPPALA PAHAD)
|
3623025000NRG24150320241575568
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238882
|
|
IRUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
KETHEPALLE
|
TS-23-025-012-011/010148
(UPPALA PAHAD)
|
3623025000NRG24150320241575570
|
15/03/2024
|
Venkateshwarlu
|
3623025WL088568
|
Venkateshwarlu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942238812
|
|
KARSU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KETHEPALLE
|
TS-23-025-012-011/010152
(UPPALA PAHAD)
|
3623025000NRG24150320241575571
|
15/03/2024
|
Shamkarayya
|
3623025WL088568
|
Shamkarayya
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238612
|
|
MR NAKIREKANTI SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KETHEPALLE
|
TS-23-025-012-011/010157
(UPPALA PAHAD)
|
3623025000NRG24150320241575573
|
15/03/2024
|
Naagemdra
|
3623025WL088568
|
Naagemdra
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238841
|
|
ARPULA NAGENDRA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
144
|
KETHEPALLE
|
TS-23-025-012-011/010157
(UPPALA PAHAD)
|
3623025000NRG24150320241575572
|
15/03/2024
|
Soudayya
|
3623025WL088568
|
Soudayya
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238643
|
|
MR VERPULA SOUDAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KETHEPALLE
|
TS-23-025-012-011/010158
(UPPALA PAHAD)
|
3623025000NRG24150320241575575
|
15/03/2024
|
Limgayya
|
3623025WL088568
|
Limgayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238646
|
|
Limgayya Erpula
|
GENERAL POST OFFICE(607245)
|
|
146
|
KETHEPALLE
|
TS-23-025-012-011/010158
(UPPALA PAHAD)
|
3623025000NRG24150320241575576
|
15/03/2024
|
lingamma
|
3623025WL088568
|
lingamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238813
|
|
lingamma yerpula
|
GENERAL POST OFFICE(607245)
|
|
147
|
KETHEPALLE
|
TS-23-025-012-011/010158
(UPPALA PAHAD)
|
3623025000NRG24150320241575574
|
15/03/2024
|
Vemkatamma
|
3623025WL088568
|
Vemkatamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238632
|
|
ERPULA VENKATAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
148
|
KETHEPALLE
|
TS-23-025-012-011/010159
(UPPALA PAHAD)
|
3623025000NRG24150320241575577
|
15/03/2024
|
Lakshmi
|
3623025WL088568
|
Lakshmi
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238830
|
|
MRS KUKKAMADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KETHEPALLE
|
TS-23-025-012-011/010160
(UPPALA PAHAD)
|
3623025000NRG24150320241575578
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238832
|
|
KUKKAMUDI NAGAMANI
|
BANK OF BARODA(606985)
|
|
150
|
KETHEPALLE
|
TS-23-025-012-011/010161
(UPPALA PAHAD)
|
3623025000NRG24150320241575580
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238871
|
|
MRS KUKKAMUDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KETHEPALLE
|
TS-23-025-012-011/010161
(UPPALA PAHAD)
|
3623025000NRG24150320241575579
|
15/03/2024
|
Vemkanna
|
3623025WL088568
|
Vemkanna
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238804
|
|
MR KUKKAMUDI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KETHEPALLE
|
TS-23-025-012-011/010163
(UPPALA PAHAD)
|
3623025000NRG24150320241575581
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238821
|
|
MRS BAYYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KETHEPALLE
|
TS-23-025-012-011/010165
(UPPALA PAHAD)
|
3623025000NRG24150320241575583
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238640
|
|
MRS BAYYA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KETHEPALLE
|
TS-23-025-012-011/010168
(UPPALA PAHAD)
|
3623025000NRG24150320241575584
|
15/03/2024
|
Limgamma
|
3623025WL088568
|
Limgamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238819
|
|
MRS YERPULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KETHEPALLE
|
TS-23-025-012-011/010170
(UPPALA PAHAD)
|
3623025000NRG24150320241575586
|
15/03/2024
|
Gamgamma
|
3623025WL088568
|
Gamgamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238846
|
|
MRS YERPULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KETHEPALLE
|
TS-23-025-012-011/010170
(UPPALA PAHAD)
|
3623025000NRG24150320241575585
|
15/03/2024
|
Raamulu
|
3623025WL088568
|
Raamulu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238624
|
|
YERPULA.RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
157
|
KETHEPALLE
|
TS-23-025-012-011/010172
(UPPALA PAHAD)
|
3623025000NRG24150320241575587
|
15/03/2024
|
Soorayya
|
3623025WL088568
|
Soorayya
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238625
|
|
MR YERPULA SURAIASH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KETHEPALLE
|
TS-23-025-012-011/010174
(UPPALA PAHAD)
|
3623025000NRG24150320241575588
|
15/03/2024
|
Lakshmi Narsamma
|
3623025WL088568
|
Lakshmi Narsamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238669
|
|
POLOJU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KETHEPALLE
|
TS-23-025-012-011/010175
(UPPALA PAHAD)
|
3623025000NRG24150320241575589
|
15/03/2024
|
bixamamma
|
3623025WL088568
|
bixamamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238799
|
|
KONDABIKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
KETHEPALLE
|
TS-23-025-012-011/010176
(UPPALA PAHAD)
|
3623025000NRG24150320241575591
|
15/03/2024
|
Limgamma
|
3623025WL088568
|
Limgamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238526
|
|
MRS MUNNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KETHEPALLE
|
TS-23-025-012-011/010176
(UPPALA PAHAD)
|
3623025000NRG24150320241575590
|
15/03/2024
|
Vemkanna
|
3623025WL088568
|
Vemkanna
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238695
|
|
MUNNA VENKANNA S/O PICHAIAH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KETHEPALLE
|
TS-23-025-012-011/010177
(UPPALA PAHAD)
|
3623025000NRG24150320241575592
|
15/03/2024
|
Ramana
|
3623025WL088568
|
Ramana
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238661
|
|
KANUGULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KETHEPALLE
|
TS-23-025-012-011/010179
(UPPALA PAHAD)
|
3623025000NRG24150320241575594
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238666
|
|
MRS KANUGULA LAXAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KETHEPALLE
|
TS-23-025-012-011/010181
(UPPALA PAHAD)
|
3623025000NRG24150320241575595
|
15/03/2024
|
Rajita
|
3623025WL088568
|
Rajita
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238791
|
|
MRS KANUGULA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KETHEPALLE
|
TS-23-025-012-011/010188
(UPPALA PAHAD)
|
3623025000NRG24150320241575597
|
15/03/2024
|
Vemkatamma
|
3623025WL088568
|
Vemkatamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238663
|
|
ANTHATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
KETHEPALLE
|
TS-23-025-012-011/010190
(UPPALA PAHAD)
|
3623025000NRG24150320241575598
|
15/03/2024
|
Madhavi
|
3623025WL088568
|
Madhavi
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942238818
|
|
PASUPULETI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KETHEPALLE
|
TS-23-025-012-011/010195
(UPPALA PAHAD)
|
3623025000NRG24150320241575599
|
15/03/2024
|
Nagamma
|
3623025WL088568
|
Nagamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238763
|
|
MRS MARAGONI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KETHEPALLE
|
TS-23-025-012-011/010197
(UPPALA PAHAD)
|
3623025000NRG24150320241575600
|
15/03/2024
|
Yaadamma
|
3623025WL088568
|
Yaadamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238859
|
|
KALIMERA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
169
|
KETHEPALLE
|
TS-23-025-012-011/010207
(UPPALA PAHAD)
|
3623025000NRG24150320241575601
|
15/03/2024
|
Bucchamma
|
3623025WL088568
|
Bucchamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238795
|
|
KUMMARIKUNTLA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KETHEPALLE
|
TS-23-025-012-011/010209
(UPPALA PAHAD)
|
3623025000NRG24150320241575603
|
15/03/2024
|
Jaanamma
|
3623025WL088568
|
Jaanamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238814
|
|
MRS MUNNA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KETHEPALLE
|
TS-23-025-012-011/010209
(UPPALA PAHAD)
|
3623025000NRG24150320241575602
|
15/03/2024
|
Soudayya
|
3623025WL088568
|
Soudayya
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238647
|
|
MUNNA SOWDAIAH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KETHEPALLE
|
TS-23-025-012-011/010210
(UPPALA PAHAD)
|
3623025000NRG24150320241575604
|
15/03/2024
|
Vemkatamma
|
3623025WL088568
|
Vemkatamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238806
|
|
Vemkatamma Chilumula
|
GENERAL POST OFFICE(607245)
|
|
173
|
KETHEPALLE
|
TS-23-025-012-011/010211
(UPPALA PAHAD)
|
3623025000NRG24150320241575605
|
15/03/2024
|
Raamulu
|
3623025WL088568
|
Raamulu
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238635
|
|
KONDA RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
174
|
KETHEPALLE
|
TS-23-025-012-011/010213
(UPPALA PAHAD)
|
3623025000NRG24150320241575606
|
15/03/2024
|
Renuka
|
3623025WL088568
|
Renuka
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238878
|
|
ALAKUNTLA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
175
|
KETHEPALLE
|
TS-23-025-012-011/010215
(UPPALA PAHAD)
|
3623025000NRG24150320241575607
|
15/03/2024
|
Iddamma
|
3623025WL088568
|
Iddamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238520
|
|
MRS ALAKUNTLA IDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KETHEPALLE
|
TS-23-025-012-011/010216
(UPPALA PAHAD)
|
3623025000NRG24150320241575608
|
15/03/2024
|
Mallamma
|
3623025WL088568
|
Mallamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238789
|
|
Mallamma Bollepalli
|
GENERAL POST OFFICE(607245)
|
|
177
|
KETHEPALLE
|
TS-23-025-012-011/010218
(UPPALA PAHAD)
|
3623025000NRG24150320241575609
|
15/03/2024
|
Akkamma
|
3623025WL088568
|
Akkamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238693
|
|
UPPALA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
178
|
KETHEPALLE
|
TS-23-025-012-011/010219
(UPPALA PAHAD)
|
3623025000NRG24150320241575610
|
15/03/2024
|
Chamdramma
|
3623025WL088568
|
Chamdramma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238794
|
|
ERPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
KETHEPALLE
|
TS-23-025-012-011/010223
(UPPALA PAHAD)
|
3623025000NRG24150320241575611
|
15/03/2024
|
Paapamma
|
3623025WL088568
|
Paapamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238811
|
|
KONDA PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
KETHEPALLE
|
TS-23-025-012-011/010224
(UPPALA PAHAD)
|
3623025000NRG24150320241575612
|
15/03/2024
|
Naagayya
|
3623025WL088568
|
Naagayya
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238702
|
|
KONDA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KETHEPALLE
|
TS-23-025-012-011/010225
(UPPALA PAHAD)
|
3623025000NRG24150320241575613
|
15/03/2024
|
Muttamma
|
3623025WL088568
|
Muttamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238636
|
|
YERUPULA.MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
182
|
KETHEPALLE
|
TS-23-025-012-011/010231
(UPPALA PAHAD)
|
3623025000NRG24150320241575614
|
15/03/2024
|
Lacchamma
|
3623025WL088568
|
Lacchamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238797
|
|
BHATHARAJU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KETHEPALLE
|
TS-23-025-012-011/010239
(UPPALA PAHAD)
|
3623025000NRG24150320241575615
|
15/03/2024
|
Saidulu
|
3623025WL088568
|
Saidulu
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238683
|
|
MUNNA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
KETHEPALLE
|
TS-23-025-012-011/010239
(UPPALA PAHAD)
|
3623025000NRG24150320241575616
|
15/03/2024
|
Yallamma
|
3623025WL088568
|
Yallamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238827
|
|
MRS MUNNA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KETHEPALLE
|
TS-23-025-012-011/010241
(UPPALA PAHAD)
|
3623025000NRG24150320241575617
|
15/03/2024
|
Limgayya
|
3623025WL088568
|
Limgayya
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238681
|
|
MUNNA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KETHEPALLE
|
TS-23-025-012-011/010245
(UPPALA PAHAD)
|
3623025000NRG24150320241575619
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238648
|
|
ARPULA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
187
|
KETHEPALLE
|
TS-23-025-012-011/010245
(UPPALA PAHAD)
|
3623025000NRG24150320241575618
|
15/03/2024
|
Saidayya
|
3623025WL088568
|
Saidayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238639
|
|
ERUPULA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
188
|
KETHEPALLE
|
TS-23-025-012-011/010251
(UPPALA PAHAD)
|
3623025000NRG24150320241575621
|
15/03/2024
|
Padma
|
3623025WL088568
|
Padma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238701
|
|
ERPULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KETHEPALLE
|
TS-23-025-012-011/010255
(UPPALA PAHAD)
|
3623025000NRG24150320241575622
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238868
|
|
ERUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
190
|
KETHEPALLE
|
TS-23-025-012-011/010258
(UPPALA PAHAD)
|
3623025000NRG24150320241575623
|
15/03/2024
|
Mallamma
|
3623025WL088568
|
Mallamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238870
|
|
MRS MALLAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KETHEPALLE
|
TS-23-025-012-011/010262
(UPPALA PAHAD)
|
3623025000NRG24150320241575624
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238694
|
|
CHALAKANI SAIDAMMA W/O RAMACHANDRU
|
UNION BANK OF INDIA(508500)
|
|
192
|
KETHEPALLE
|
TS-23-025-012-011/010265
(UPPALA PAHAD)
|
3623025000NRG24150320241575625
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238641
|
|
ERPULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
193
|
KETHEPALLE
|
TS-23-025-012-011/010265
(UPPALA PAHAD)
|
3623025000NRG24150320241575626
|
15/03/2024
|
Soudayya
|
3623025WL088568
|
Soudayya
|
00468
|
UBIN0805181
|
200
|
200
|
Rejected
|
13/04/2024
|
|
2942238838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KETHEPALLE
|
TS-23-025-012-011/010268
(UPPALA PAHAD)
|
3623025000NRG24150320241575627
|
15/03/2024
|
Vemkatamma
|
3623025WL088568
|
Vemkatamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238869
|
|
MRS BATARAJU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KETHEPALLE
|
TS-23-025-012-011/010272
(UPPALA PAHAD)
|
3623025000NRG24150320241575628
|
15/03/2024
|
Amjamma
|
3623025WL088568
|
Amjamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238682
|
|
MRS CHILUMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
KETHEPALLE
|
TS-23-025-012-011/010275
(UPPALA PAHAD)
|
3623025000NRG24150320241575629
|
15/03/2024
|
sarita
|
3623025WL088568
|
sarita
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238613
|
|
MRS KUKKAMUDI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KETHEPALLE
|
TS-23-025-012-011/010277
(UPPALA PAHAD)
|
3623025000NRG24150320241575630
|
15/03/2024
|
Naagamma
|
3623025WL088568
|
Naagamma
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238865
|
|
YERPULA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KETHEPALLE
|
TS-23-025-012-011/010281
(UPPALA PAHAD)
|
3623025000NRG24150320241575631
|
15/03/2024
|
Vemkayya
|
3623025WL088568
|
Vemkayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238796
|
|
MR CHILAMULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KETHEPALLE
|
TS-23-025-012-011/010282
(UPPALA PAHAD)
|
3623025000NRG24150320241575633
|
15/03/2024
|
Kalamma
|
3623025WL088568
|
Kalamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238835
|
|
KALAMMA MUTHINENI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
200
|
KETHEPALLE
|
TS-23-025-012-011/010282
(UPPALA PAHAD)
|
3623025000NRG24150320241575632
|
15/03/2024
|
Vemkateshvarlu
|
3623025WL088568
|
Vemkateshvarlu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238699
|
|
MUTHINENI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
201
|
KETHEPALLE
|
TS-23-025-012-011/010287
(UPPALA PAHAD)
|
3623025000NRG24150320241575634
|
15/03/2024
|
Limgamma
|
3623025WL088568
|
Limgamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238864
|
|
MRS YERPULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KETHEPALLE
|
TS-23-025-012-011/010288
(UPPALA PAHAD)
|
3623025000NRG24150320241575635
|
15/03/2024
|
Bakkayya
|
3623025WL088568
|
Bakkayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238697
|
|
ERPULA BAKKAIAH S/O: E RAMAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
203
|
KETHEPALLE
|
TS-23-025-012-011/010302
(UPPALA PAHAD)
|
3623025000NRG24150320241575636
|
15/03/2024
|
Vinoda
|
3623025WL088568
|
Vinoda
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238668
|
|
MRS VINODA ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KETHEPALLE
|
TS-23-025-012-011/010303
(UPPALA PAHAD)
|
3623025000NRG24150320241575639
|
15/03/2024
|
mahesh
|
3623025WL088568
|
mahesh
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238524
|
|
MR KONDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KETHEPALLE
|
TS-23-025-012-011/010303
(UPPALA PAHAD)
|
3623025000NRG24150320241575638
|
15/03/2024
|
Saidamma
|
3623025WL088568
|
Saidamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238645
|
|
KONDA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
KETHEPALLE
|
TS-23-025-012-011/010303
(UPPALA PAHAD)
|
3623025000NRG24150320241575637
|
15/03/2024
|
Somayya
|
3623025WL088568
|
Somayya
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238628
|
|
KONDA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
207
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24150320241575640
|
15/03/2024
|
Jayamma
|
3623025WL088568
|
Jayamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238790
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
KETHEPALLE
|
TS-23-025-012-011/010322
(UPPALA PAHAD)
|
3623025000NRG24150320241575641
|
15/03/2024
|
Upemdra
|
3623025WL088568
|
Upemdra
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238880
|
|
GURRAM UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
209
|
KETHEPALLE
|
TS-23-025-012-011/010323
(UPPALA PAHAD)
|
3623025000NRG24150320241575642
|
15/03/2024
|
Karunaakar Reddi
|
3623025WL088568
|
Karunaakar Reddi
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238820
|
|
MUPPANI KARUNAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
210
|
KETHEPALLE
|
TS-23-025-012-011/010323
(UPPALA PAHAD)
|
3623025000NRG24150320241575643
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238810
|
|
muppaniLaxmamma
|
GENERAL POST OFFICE(607245)
|
|
211
|
KETHEPALLE
|
TS-23-025-012-011/010355
(UPPALA PAHAD)
|
3623025000NRG24150320241575644
|
15/03/2024
|
sandya
|
3623025WL088568
|
sandya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238833
|
|
CHILUMULA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
212
|
KETHEPALLE
|
TS-23-025-012-011/010375
(UPPALA PAHAD)
|
3623025000NRG24150320241575646
|
15/03/2024
|
vanaja
|
3623025WL088568
|
vanaja
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238803
|
|
MRS IRUGU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KETHEPALLE
|
TS-23-025-012-011/010376
(UPPALA PAHAD)
|
3623025000NRG24150320241575647
|
15/03/2024
|
Saidi Reddi
|
3623025WL088568
|
Saidi Reddi
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238823
|
|
GURRAM SAIDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
214
|
KETHEPALLE
|
TS-23-025-012-011/010380
(UPPALA PAHAD)
|
3623025000NRG24150320241575649
|
15/03/2024
|
Rajita
|
3623025WL088568
|
Rajita
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238662
|
|
GURRAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
215
|
KETHEPALLE
|
TS-23-025-012-011/010384
(UPPALA PAHAD)
|
3623025000NRG24150320241575650
|
15/03/2024
|
Gamgayya
|
3623025WL088568
|
Gamgayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238815
|
|
ERPULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
216
|
KETHEPALLE
|
TS-23-025-012-011/010384
(UPPALA PAHAD)
|
3623025000NRG24150320241575651
|
15/03/2024
|
nagamani
|
3623025WL088568
|
nagamani
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238649
|
|
ARUPULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
217
|
KETHEPALLE
|
TS-23-025-012-011/010385
(UPPALA PAHAD)
|
3623025000NRG24150320241575652
|
15/03/2024
|
janamma
|
3623025WL088568
|
janamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238665
|
|
APPULA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
218
|
KETHEPALLE
|
TS-23-025-012-011/010386
(UPPALA PAHAD)
|
3623025000NRG24150320241575654
|
15/03/2024
|
laxmi
|
3623025WL088568
|
laxmi
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238849
|
|
CHALAKANI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
219
|
KETHEPALLE
|
TS-23-025-012-011/010391
(UPPALA PAHAD)
|
3623025000NRG24150320241575656
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238667
|
|
MRS YERPULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KETHEPALLE
|
TS-23-025-012-011/020005
(UPPALA PAHAD)
|
3623025000NRG24150320241575658
|
15/03/2024
|
Amjamma
|
3623025WL088568
|
Amjamma
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238723
|
|
Mrs. KUNCHAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KETHEPALLE
|
TS-23-025-012-011/020005
(UPPALA PAHAD)
|
3623025000NRG24150320241575657
|
15/03/2024
|
Buchchiramulu
|
3623025WL088568
|
Buchchiramulu
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238718
|
|
KUNCHAM BUCHIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
222
|
KETHEPALLE
|
TS-23-025-012-011/020006
(UPPALA PAHAD)
|
3623025000NRG24150320241575660
|
15/03/2024
|
Narsamma
|
3623025WL088568
|
Narsamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238724
|
|
Mrs. KUNCHAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KETHEPALLE
|
TS-23-025-012-011/020006
(UPPALA PAHAD)
|
3623025000NRG24150320241575659
|
15/03/2024
|
Yaadagiri
|
3623025WL088568
|
Yaadagiri
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238715
|
|
KUNCHAM.YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
224
|
KETHEPALLE
|
TS-23-025-012-011/020007
(UPPALA PAHAD)
|
3623025000NRG24150320241575662
|
15/03/2024
|
Rajita
|
3623025WL088568
|
Rajita
|
00468
|
UBIN0805181
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238730
|
|
Mrs. KARE RAJITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KETHEPALLE
|
TS-23-025-012-011/020007
(UPPALA PAHAD)
|
3623025000NRG24150320241575661
|
15/03/2024
|
Saidulu
|
3623025WL088568
|
Saidulu
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
14/04/2024
|
|
2942238768
|
|
KARE SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KETHEPALLE
|
TS-23-025-012-011/020008
(UPPALA PAHAD)
|
3623025000NRG24150320241575664
|
15/03/2024
|
Satyavathi
|
3623025WL088568
|
Satyavathi
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238728
|
|
KARE SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
227
|
KETHEPALLE
|
TS-23-025-012-011/020008
(UPPALA PAHAD)
|
3623025000NRG24150320241575663
|
15/03/2024
|
Vemkanna
|
3623025WL088568
|
Vemkanna
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238717
|
|
MR VENKANNA KARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
KETHEPALLE
|
TS-23-025-012-011/020009
(UPPALA PAHAD)
|
3623025000NRG24150320241575665
|
15/03/2024
|
Ananthareddy
|
3623025WL088568
|
Ananthareddy
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238719
|
|
BIREDDY ANANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
229
|
KETHEPALLE
|
TS-23-025-012-011/020009
(UPPALA PAHAD)
|
3623025000NRG24150320241575667
|
15/03/2024
|
bhasker reDDi
|
3623025WL088568
|
bhasker reDDi
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238848
|
|
BAIREDDI BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
230
|
KETHEPALLE
|
TS-23-025-012-011/020009
(UPPALA PAHAD)
|
3623025000NRG24150320241575666
|
15/03/2024
|
Padma
|
3623025WL088568
|
Padma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238725
|
|
BAIREDDY PADMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24150320241575670
|
15/03/2024
|
harish reddy
|
3623025WL088568
|
harish reddy
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238845
|
|
BAIREDDI HAREESH REDDY
|
UNION BANK OF INDIA(508500)
|
|
232
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24150320241575669
|
15/03/2024
|
Lakshmamma
|
3623025WL088568
|
Lakshmamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238850
|
|
BAIREDDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
233
|
KETHEPALLE
|
TS-23-025-012-011/020010
(UPPALA PAHAD)
|
3623025000NRG24150320241575668
|
15/03/2024
|
Srinivasreddy
|
3623025WL088568
|
Srinivasreddy
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238722
|
|
BIREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
234
|
KETHEPALLE
|
TS-23-025-012-011/020011
(UPPALA PAHAD)
|
3623025000NRG24150320241575671
|
15/03/2024
|
Shanthamma
|
3623025WL088568
|
Shanthamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238727
|
|
MRS SANTHAMMA MUTTINENI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KETHEPALLE
|
TS-23-025-012-011/020012
(UPPALA PAHAD)
|
3623025000NRG24150320241575672
|
15/03/2024
|
Saraswati
|
3623025WL088568
|
Saraswati
|
00468
|
UBIN0805181
|
100
|
100
|
Processed
|
13/04/2024
|
|
2942238731
|
|
MRS BARISETI SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KETHEPALLE
|
TS-23-025-012-011/020013
(UPPALA PAHAD)
|
3623025000NRG24150320241575674
|
15/03/2024
|
Muthyalamma
|
3623025WL088568
|
Muthyalamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238720
|
|
KUNCHAM MUTHYALAMMA W/O VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
237
|
KETHEPALLE
|
TS-23-025-012-011/020013
(UPPALA PAHAD)
|
3623025000NRG24150320241575673
|
15/03/2024
|
Vemkatayya
|
3623025WL088568
|
Vemkatayya
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238721
|
|
KUNCHAM VENKATAIAH S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KETHEPALLE
|
TS-23-025-012-011/020015
(UPPALA PAHAD)
|
3623025000NRG24150320241575675
|
15/03/2024
|
Bhagyamma
|
3623025WL088568
|
Bhagyamma
|
00468
|
UBIN0805181
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942238769
|
|
VARRE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KETHEPALLE
|
TS-23-025-012-011/020016
(UPPALA PAHAD)
|
3623025000NRG24150320241575677
|
15/03/2024
|
Mamgamma
|
3623025WL088568
|
Mamgamma
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942238770
|
|
POKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KETHEPALLE
|
TS-23-025-012-011/020016
(UPPALA PAHAD)
|
3623025000NRG24150320241575676
|
15/03/2024
|
Sreenu
|
3623025WL088568
|
Sreenu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238726
|
|
POKALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
241
|
KETHEPALLE
|
TS-23-025-012-011/020020
(UPPALA PAHAD)
|
3623025000NRG24150320241575678
|
15/03/2024
|
Limgamma
|
3623025WL088568
|
Limgamma
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
13/04/2024
|
|
2942238756
|
|
KARE LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KETHEPALLE
|
TS-23-025-012-011/020022
(UPPALA PAHAD)
|
3623025000NRG24150320241575679
|
15/03/2024
|
Lingareddy
|
3623025WL088568
|
Lingareddy
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238760
|
|
GANGADI LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
243
|
KETHEPALLE
|
TS-23-025-012-011/020022
(UPPALA PAHAD)
|
3623025000NRG24150320241575680
|
15/03/2024
|
Sulochana
|
3623025WL088568
|
Sulochana
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238877
|
|
MRS GANGADI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KETHEPALLE
|
TS-23-025-012-011/020026
(UPPALA PAHAD)
|
3623025000NRG24150320241575683
|
15/03/2024
|
kavita
|
3623025WL088568
|
kavita
|
00468
|
UBIN0805181
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942238876
|
|
KUNCHAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KETHEPALLE
|
TS-23-025-012-011/020026
(UPPALA PAHAD)
|
3623025000NRG24150320241575682
|
15/03/2024
|
Raambaabu
|
3623025WL088568
|
Raambaabu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238729
|
|
Raambaabu kuncham kuncham
|
GENERAL POST OFFICE(607245)
|
|
246
|
KETHEPALLE
|
TS-23-025-012-011/020028
(UPPALA PAHAD)
|
3623025000NRG24150320241575684
|
15/03/2024
|
Yaadagiri
|
3623025WL088568
|
Yaadagiri
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238855
|
|
MR KUNCHAM CHINNA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KETHEPALLE
|
TS-23-025-012-011/020029
(UPPALA PAHAD)
|
3623025000NRG24150320241575685
|
15/03/2024
|
Srinivasreddy
|
3623025WL088568
|
Srinivasreddy
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238844
|
|
GANGADI SRINIVASH REDDY
|
UNION BANK OF INDIA(508500)
|
|
248
|
KETHEPALLE
|
TS-23-025-012-011/020030
(UPPALA PAHAD)
|
3623025000NRG24150320241575687
|
15/03/2024
|
manjula
|
3623025WL088568
|
manjula
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238836
|
|
MRS VARRE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
249
|
KETHEPALLE
|
TS-23-025-012-011/020030
(UPPALA PAHAD)
|
3623025000NRG24150320241575686
|
15/03/2024
|
Saidulu
|
3623025WL088568
|
Saidulu
|
00468
|
UBIN0805181
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942238716
|
|
VARRE SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KETHEPALLE
|
TS-23-025-013-012/010050
(KOPPOLE)
|
3623025000NRG24150320241572050
|
15/03/2024
|
harish
|
3623025WL088430
|
harish
|
00468
|
UBIN0805181
|
1347
|
1347
|
Processed
|
13/04/2024
|
|
2942238843
|
|
MR CHINTHAMALA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KETHEPALLE
|
TS-23-025-013-012/010280
(KOPPOLE)
|
3623025000NRG24150320241572051
|
15/03/2024
|
Vasamta
|
3623025WL088430
|
Vasamta
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238654
|
|
KOMIRISETTY VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KETHEPALLE
|
TS-23-025-013-012/010517
(KOPPOLE)
|
3623025000NRG24150320241572053
|
15/03/2024
|
Kamalamma
|
3623025WL088430
|
Kamalamma
|
00468
|
UBIN0805181
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238764
|
|
GANDU KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KETHEPALLE
|
TS-23-025-013-012/010518
(KOPPOLE)
|
3623025000NRG24150320241572054
|
15/03/2024
|
Raamulu
|
3623025WL088430
|
Raamulu
|
00468
|
UBIN0805181
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942238758
|
|
VASAMSETTI RAMULU
|
HDFC BANK LTD(607152)
|
|
254
|
KETHEPALLE
|
TS-23-025-013-012/010526
(KOPPOLE)
|
3623025000NRG24150320241572056
|
15/03/2024
|
Padma
|
3623025WL088430
|
Padma
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238655
|
|
KIOMERISETTY PADMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KETHEPALLE
|
TS-23-025-013-012/010530
(KOPPOLE)
|
3623025000NRG24150320241572058
|
15/03/2024
|
krishnaveni
|
3623025WL088430
|
krishnaveni
|
00468
|
UBIN0805181
|
455
|
455
|
Processed
|
13/04/2024
|
|
2942238800
|
|
PUPPALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
256
|
KETHEPALLE
|
TS-23-025-013-012/010659
(KOPPOLE)
|
3623025000NRG24150320241572060
|
15/03/2024
|
Lingaiah
|
3623025WL088430
|
Lingaiah
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238759
|
|
SATARAJUPALLI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
257
|
KETHEPALLE
|
TS-23-025-013-012/010659
(KOPPOLE)
|
3623025000NRG24150320241572061
|
15/03/2024
|
Mangamma
|
3623025WL088430
|
Mangamma
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238700
|
|
SATARAJUPALLI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
KETHEPALLE
|
TS-23-025-013-012/010920
(KOPPOLE)
|
3623025000NRG24150320241572063
|
15/03/2024
|
sunitha
|
3623025WL088430
|
sunitha
|
00468
|
UBIN0805181
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238675
|
|
Mrs. KOMIRISETTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KETHEPALLE
|
TS-23-025-013-012/010922
(KOPPOLE)
|
3623025000NRG24150320241572065
|
15/03/2024
|
sujata
|
3623025WL088430
|
sujata
|
00468
|
UBIN0805181
|
455
|
455
|
Processed
|
13/04/2024
|
|
2942238686
|
|
BASETTY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KETHEPALLE
|
TS-23-025-013-012/010929
(KOPPOLE)
|
3623025000NRG24150320241572071
|
15/03/2024
|
nagamma
|
3623025WL088430
|
nagamma
|
00468
|
UBIN0805181
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238673
|
|
K NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KETHEPALLE
|
TS-23-025-013-012/010999
(KOPPOLE)
|
3623025000NRG24150320241572074
|
15/03/2024
|
nagendra
|
3623025WL088430
|
nagendra
|
00468
|
UBIN0805181
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238839
|
|
Mrs. KOMIRISETTI NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
KETHEPALLE
|
TS-23-025-013-012/011000
(KOPPOLE)
|
3623025000NRG24150320241572075
|
15/03/2024
|
sreenaiah
|
3623025WL088430
|
sreenaiah
|
00468
|
UBIN0805181
|
455
|
455
|
Processed
|
13/04/2024
|
|
2942238687
|
|
K SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
263
|
KETHEPALLE
|
TS-23-025-013-012/011043
(KOPPOLE)
|
3623025000NRG24150320241572079
|
15/03/2024
|
venkanna
|
3623025WL088430
|
venkanna
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238766
|
|
BASHATTY VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
264
|
KETHEPALLE
|
TS-23-025-013-012/011044
(KOPPOLE)
|
3623025000NRG24150320241572081
|
15/03/2024
|
kavita
|
3623025WL088430
|
kavita
|
00468
|
UBIN0805181
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238527
|
|
kavita vasamshetti
|
GENERAL POST OFFICE(607245)
|
|
265
|
KETHEPALLE
|
TS-23-025-013-012/011057
(KOPPOLE)
|
3623025000NRG24150320241572082
|
15/03/2024
|
ramulamma
|
3623025WL088430
|
ramulamma
|
00468
|
UBIN0805181
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238674
|
|
KAMATAM RAMULAMMA W/O VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KETHEPALLE
|
TS-23-025-013-012/011062
(KOPPOLE)
|
3623025000NRG24150320241572083
|
15/03/2024
|
devakamma
|
3623025WL088430
|
devakamma
|
00468
|
UBIN0805181
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238711
|
|
BASHETTY DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KETHEPALLE
|
TS-23-025-013-012/011099
(KOPPOLE)
|
3623025000NRG24150320241572084
|
15/03/2024
|
anasurya
|
3623025WL088430
|
anasurya
|
00468
|
UBIN0805181
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238879
|
|
satarajupalli ANASURYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
268
|
KETHEPALLE
|
TS-23-025-013-012/011157
(KOPPOLE)
|
3623025000NRG24150320241572087
|
15/03/2024
|
janakamma
|
3623025WL088430
|
janakamma
|
00468
|
UBIN0805181
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942238771
|
|
KOMIRISETTI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KETHEPALLE
|
TS-23-025-013-012/011173
(KOPPOLE)
|
3623025000NRG24150320241572089
|
15/03/2024
|
triveni
|
3623025WL088430
|
triveni
|
00468
|
UBIN0805181
|
455
|
455
|
Processed
|
13/04/2024
|
|
2942238860
|
|
BASETTI TRIVENI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136188
|
136188
|
|
|
|
|
|
|
|
|
270
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24150320241572837
|
15/03/2024
|
Limgayya
|
3623025WL088478
|
Limgayya
|
00468
|
UBIN0812668
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238521
|
|
Mr. ALAKUNTLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KETHEPALLE
|
TS-23-025-002-002/010946
(GUDIWADA)
|
3623025000NRG24150320241573290
|
15/03/2024
|
Anjaneyulu
|
3623025WL088505
|
Anjaneyulu
|
00468
|
UBIN0812668
|
223
|
223
|
Processed
|
14/04/2024
|
|
2942238893
|
|
KARNATI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
272
|
KETHEPALLE
|
TS-23-025-002-002/010003
(GUDIWADA)
|
3623025000NRG24150320241572803
|
15/03/2024
|
Saidamma
|
3623025WL088478
|
Saidamma
|
00468
|
UBIN0919691
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238929
|
|
Mrs. KONETI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
273
|
KETHEPALLE
|
TS-23-025-002-002/010014
(GUDIWADA)
|
3623025000NRG24150320241573246
|
15/03/2024
|
Limgamma
|
3623025WL088505
|
Limgamma
|
00684
|
APGV0006223
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238571
|
|
Mrs. LINGAMMA KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
274
|
KETHEPALLE
|
TS-23-025-013-012/010917
(KOPPOLE)
|
3623025000NRG24150320241572062
|
15/03/2024
|
Yadaiah
|
3623025WL088430
|
Yadaiah
|
00684
|
APGV0006231
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238749
|
|
Mr. KOMIRISETTI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569
|
569
|
|
|
|
|
|
|
|
|
275
|
KETHEPALLE
|
TS-23-025-002-002/010004
(GUDIWADA)
|
3623025000NRG24150320241572805
|
15/03/2024
|
Vemkatamma
|
3623025WL088478
|
Vemkatamma
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942238738
|
|
Mrs. KONETI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
KETHEPALLE
|
TS-23-025-002-002/010015
(GUDIWADA)
|
3623025000NRG24150320241573247
|
15/03/2024
|
Biksham
|
3623025WL088505
|
Biksham
|
00684
|
APGV0006254
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942238936
|
|
Mr. BIXAM MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
KETHEPALLE
|
TS-23-025-002-002/010016
(GUDIWADA)
|
3623025000NRG24150320241572806
|
15/03/2024
|
Padma
|
3623025WL088478
|
Padma
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238563
|
|
Mrs. KONETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KETHEPALLE
|
TS-23-025-002-002/010018
(GUDIWADA)
|
3623025000NRG24150320241572807
|
15/03/2024
|
Maisamma
|
3623025WL088478
|
Maisamma
|
00684
|
APGV0006254
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942238745
|
|
Mrs. KONETI MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KETHEPALLE
|
TS-23-025-002-002/010032
(GUDIWADA)
|
3623025000NRG24150320241573248
|
15/03/2024
|
Jyoti
|
3623025WL088505
|
Jyoti
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238557
|
|
Mrs. VEMULAKONDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
KETHEPALLE
|
TS-23-025-002-002/010033
(GUDIWADA)
|
3623025000NRG24150320241572809
|
15/03/2024
|
Narsamma
|
3623025WL088478
|
Narsamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238747
|
|
Mrs. KONETI NARASAMMA W o YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KETHEPALLE
|
TS-23-025-002-002/010040
(GUDIWADA)
|
3623025000NRG24150320241572810
|
15/03/2024
|
Sattemma
|
3623025WL088478
|
Sattemma
|
00684
|
APGV0006254
|
507
|
507
|
Rejected
|
13/04/2024
|
|
2942238742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
KETHEPALLE
|
TS-23-025-002-002/010047
(GUDIWADA)
|
3623025000NRG24150320241572812
|
15/03/2024
|
Sujaata
|
3623025WL088478
|
Sujaata
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942238544
|
|
CHITTALOORI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KETHEPALLE
|
TS-23-025-002-002/010055
(GUDIWADA)
|
3623025000NRG24150320241572813
|
15/03/2024
|
Limgamma
|
3623025WL088478
|
Limgamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238587
|
|
Mrs. GOLI LINGAMMA . W o LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KETHEPALLE
|
TS-23-025-002-002/010075
(GUDIWADA)
|
3623025000NRG24150320241572814
|
15/03/2024
|
ramana
|
3623025WL088478
|
ramana
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238773
|
|
Mrs. Katta Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
KETHEPALLE
|
TS-23-025-002-002/010078
(GUDIWADA)
|
3623025000NRG24150320241573250
|
15/03/2024
|
Jaanamma
|
3623025WL088505
|
Jaanamma
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238551
|
|
Mrs. TEKULA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KETHEPALLE
|
TS-23-025-002-002/010103
(GUDIWADA)
|
3623025000NRG24150320241572815
|
15/03/2024
|
Raamalakshamayya
|
3623025WL088478
|
Raamalakshamayya
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238572
|
|
Mrs. GADARI . RAMALAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
KETHEPALLE
|
TS-23-025-002-002/010126
(GUDIWADA)
|
3623025000NRG24150320241573252
|
15/03/2024
|
Raamulamma
|
3623025WL088505
|
Raamulamma
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238780
|
|
Raamulamma rachakondaa
|
GENERAL POST OFFICE(607245)
|
|
288
|
KETHEPALLE
|
TS-23-025-002-002/010127
(GUDIWADA)
|
3623025000NRG24150320241572820
|
15/03/2024
|
Gopayya
|
3623025WL088478
|
Gopayya
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238889
|
|
MR MULAKALA GOPAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KETHEPALLE
|
TS-23-025-002-002/010135
(GUDIWADA)
|
3623025000NRG24150320241573253
|
15/03/2024
|
Vemkanna
|
3623025WL088505
|
Vemkanna
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238543
|
|
Mr. VENKATAIAH KADIRE S O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KETHEPALLE
|
TS-23-025-002-002/010135
(GUDIWADA)
|
3623025000NRG24150320241573254
|
15/03/2024
|
Vemkatamma
|
3623025WL088505
|
Vemkatamma
|
00684
|
APGV0006254
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942238542
|
|
MRS KADIRE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
KETHEPALLE
|
TS-23-025-002-002/010142
(GUDIWADA)
|
3623025000NRG24150320241572821
|
15/03/2024
|
Sarita
|
3623025WL088478
|
Sarita
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238782
|
|
Ms. KADHIRE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KETHEPALLE
|
TS-23-025-002-002/010144
(GUDIWADA)
|
3623025000NRG24150320241572822
|
15/03/2024
|
Lakshmamma
|
3623025WL088478
|
Lakshmamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238585
|
|
Mrs. KADIRE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KETHEPALLE
|
TS-23-025-002-002/010146
(GUDIWADA)
|
3623025000NRG24150320241572823
|
15/03/2024
|
Samdya
|
3623025WL088478
|
Samdya
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238958
|
|
Mrs. KADIRE SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
KETHEPALLE
|
TS-23-025-002-002/010147
(GUDIWADA)
|
3623025000NRG24150320241572824
|
15/03/2024
|
Narsamma
|
3623025WL088478
|
Narsamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238735
|
|
Mrs. KADIRE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
KETHEPALLE
|
TS-23-025-002-002/010148
(GUDIWADA)
|
3623025000NRG24150320241572826
|
15/03/2024
|
Aruna
|
3623025WL088478
|
Aruna
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238516
|
|
Mrs. KADIRE ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KETHEPALLE
|
TS-23-025-002-002/010148
(GUDIWADA)
|
3623025000NRG24150320241572825
|
15/03/2024
|
Naagayya
|
3623025WL088478
|
Naagayya
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238598
|
|
Mr. KADIRE . NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KETHEPALLE
|
TS-23-025-002-002/010153
(GUDIWADA)
|
3623025000NRG24150320241573255
|
15/03/2024
|
Saidulu
|
3623025WL088505
|
Saidulu
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238892
|
|
KADIRE SAIDULU S o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KETHEPALLE
|
TS-23-025-002-002/010157
(GUDIWADA)
|
3623025000NRG24150320241572827
|
15/03/2024
|
Padma
|
3623025WL088478
|
Padma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238578
|
|
Mrs. GADDAPATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KETHEPALLE
|
TS-23-025-002-002/010161
(GUDIWADA)
|
3623025000NRG24150320241572829
|
15/03/2024
|
Naagamma
|
3623025WL088478
|
Naagamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238676
|
|
Mrs. GADDAPATI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KETHEPALLE
|
TS-23-025-002-002/010164
(GUDIWADA)
|
3623025000NRG24150320241572831
|
15/03/2024
|
Rajita
|
3623025WL088478
|
Rajita
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238541
|
|
Mrs. GADDAPATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KETHEPALLE
|
TS-23-025-002-002/010168
(GUDIWADA)
|
3623025000NRG24150320241572832
|
15/03/2024
|
Padma
|
3623025WL088478
|
Padma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238545
|
|
Mrs. SURUGU . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KETHEPALLE
|
TS-23-025-002-002/010180
(GUDIWADA)
|
3623025000NRG24150320241572833
|
15/03/2024
|
Padma
|
3623025WL088478
|
Padma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238570
|
|
Mrs. KATTA . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KETHEPALLE
|
TS-23-025-002-002/010182
(GUDIWADA)
|
3623025000NRG24150320241573257
|
15/03/2024
|
Vijayamma
|
3623025WL088505
|
Vijayamma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238565
|
|
Mrs. VUTUKURI VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KETHEPALLE
|
TS-23-025-002-002/010217
(GUDIWADA)
|
3623025000NRG24150320241572834
|
15/03/2024
|
Limgamma
|
3623025WL088478
|
Limgamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238561
|
|
Mrs. KODIDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24150320241572835
|
15/03/2024
|
Chamdrayya
|
3623025WL088478
|
Chamdrayya
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238573
|
|
Mr. ALAKONTLA . CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KETHEPALLE
|
TS-23-025-002-002/010219
(GUDIWADA)
|
3623025000NRG24150320241572836
|
15/03/2024
|
Yallamma
|
3623025WL088478
|
Yallamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238957
|
|
Mrs. ALAKUNTLA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
KETHEPALLE
|
TS-23-025-002-002/010227
(GUDIWADA)
|
3623025000NRG24150320241572838
|
15/03/2024
|
Iddayya
|
3623025WL088478
|
Iddayya
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238534
|
|
Mr. ALAKUNTLA . IDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
KETHEPALLE
|
TS-23-025-002-002/010266
(GUDIWADA)
|
3623025000NRG24150320241572839
|
15/03/2024
|
Yallamma
|
3623025WL088478
|
Yallamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238596
|
|
Mrs. MANDA . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
KETHEPALLE
|
TS-23-025-002-002/010268
(GUDIWADA)
|
3623025000NRG24150320241572840
|
15/03/2024
|
Mamgamma
|
3623025WL088478
|
Mamgamma
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238517
|
|
Mrs. KATHULA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
KETHEPALLE
|
TS-23-025-002-002/010291
(GUDIWADA)
|
3623025000NRG24150320241573262
|
15/03/2024
|
Lacchayya
|
3623025WL088505
|
Lacchayya
|
00684
|
APGV0006254
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942238567
|
|
Mr. MADDIKUNTLA . LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KETHEPALLE
|
TS-23-025-002-002/010293
(GUDIWADA)
|
3623025000NRG24150320241572841
|
15/03/2024
|
Mutyaalu
|
3623025WL088478
|
Mutyaalu
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238888
|
|
Mr. MADDIKUNTLA MUTHYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KETHEPALLE
|
TS-23-025-002-002/010294
(GUDIWADA)
|
3623025000NRG24150320241573264
|
15/03/2024
|
Mamgamma
|
3623025WL088505
|
Mamgamma
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238956
|
|
Mrs. MADDIKUNTLA . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KETHEPALLE
|
TS-23-025-002-002/010314
(GUDIWADA)
|
3623025000NRG24150320241572843
|
15/03/2024
|
Narsamma
|
3623025WL088478
|
Narsamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238549
|
|
Mrs. NARSAMMA KUMMARIKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
KETHEPALLE
|
TS-23-025-002-002/010317
(GUDIWADA)
|
3623025000NRG24150320241573266
|
15/03/2024
|
Lakshmamma
|
3623025WL088505
|
Lakshmamma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238584
|
|
Mrs. PAGIDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24150320241573267
|
15/03/2024
|
Kalamma
|
3623025WL088505
|
Kalamma
|
00684
|
APGV0006254
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942238535
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
KETHEPALLE
|
TS-23-025-002-002/010329
(GUDIWADA)
|
3623025000NRG24150320241573268
|
15/03/2024
|
Sattemma
|
3623025WL088505
|
Sattemma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238559
|
|
Mrs. RAVULA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KETHEPALLE
|
TS-23-025-002-002/010350
(GUDIWADA)
|
3623025000NRG24150320241572844
|
15/03/2024
|
Vemkataachaari
|
3623025WL088478
|
Vemkataachaari
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942238600
|
|
Mr. KATROJU . VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
KETHEPALLE
|
TS-23-025-002-002/010518
(GUDIWADA)
|
3623025000NRG24150320241573269
|
15/03/2024
|
Jaanaki
|
3623025WL088505
|
Jaanaki
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238550
|
|
Mrs. VEMULAKONDA . JANAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KETHEPALLE
|
TS-23-025-002-002/010530
(GUDIWADA)
|
3623025000NRG24150320241573271
|
15/03/2024
|
Renuka
|
3623025WL088505
|
Renuka
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238581
|
|
Mrs. KADIRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KETHEPALLE
|
TS-23-025-002-002/010530
(GUDIWADA)
|
3623025000NRG24150320241573270
|
15/03/2024
|
Sravan
|
3623025WL088505
|
Sravan
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238582
|
|
Mr. KADHIRE SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KETHEPALLE
|
TS-23-025-002-002/010557
(GUDIWADA)
|
3623025000NRG24150320241573272
|
15/03/2024
|
Mallamma
|
3623025WL088505
|
Mallamma
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238575
|
|
Mrs. RACHAKONDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
KETHEPALLE
|
TS-23-025-002-002/010559
(GUDIWADA)
|
3623025000NRG24150320241573273
|
15/03/2024
|
Saidamma
|
3623025WL088505
|
Saidamma
|
00684
|
APGV0006254
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942238538
|
|
Mrs. GAJULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
KETHEPALLE
|
TS-23-025-002-002/010599
(GUDIWADA)
|
3623025000NRG24150320241573274
|
15/03/2024
|
Pallavi
|
3623025WL088505
|
Pallavi
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238589
|
|
Mrs. KADIRA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KETHEPALLE
|
TS-23-025-002-002/010622
(GUDIWADA)
|
3623025000NRG24150320241573275
|
15/03/2024
|
Raamulu
|
3623025WL088505
|
Raamulu
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238744
|
|
Mr. CHITHALOORI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KETHEPALLE
|
TS-23-025-002-002/010623
(GUDIWADA)
|
3623025000NRG24150320241573276
|
15/03/2024
|
Jaanamma
|
3623025WL088505
|
Jaanamma
|
00684
|
APGV0006254
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942238755
|
|
Mrs. CHITHALURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KETHEPALLE
|
TS-23-025-002-002/010639
(GUDIWADA)
|
3623025000NRG24150320241573277
|
15/03/2024
|
baalaswwami
|
3623025WL088505
|
baalaswwami
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238537
|
|
Mr. CHITHALURI . BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
KETHEPALLE
|
TS-23-025-002-002/010642
(GUDIWADA)
|
3623025000NRG24150320241573278
|
15/03/2024
|
Raamanamma
|
3623025WL088505
|
Raamanamma
|
00684
|
APGV0006254
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942238540
|
|
Mrs. MADDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KETHEPALLE
|
TS-23-025-002-002/010663
(GUDIWADA)
|
3623025000NRG24150320241573279
|
15/03/2024
|
Uma
|
3623025WL088505
|
Uma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238740
|
|
Mrs. MADHA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KETHEPALLE
|
TS-23-025-002-002/010669
(GUDIWADA)
|
3623025000NRG24150320241573280
|
15/03/2024
|
Narsayya
|
3623025WL088505
|
Narsayya
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238548
|
|
Mr. DASARI NARSIMHA S o DASARI VEKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KETHEPALLE
|
TS-23-025-002-002/010669
(GUDIWADA)
|
3623025000NRG24150320241573281
|
15/03/2024
|
Neelamma
|
3623025WL088505
|
Neelamma
|
00684
|
APGV0006254
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942238547
|
|
Mrs. NEELAMMA DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
KETHEPALLE
|
TS-23-025-002-002/010691
(GUDIWADA)
|
3623025000NRG24150320241573282
|
15/03/2024
|
Yallamma
|
3623025WL088505
|
Yallamma
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238546
|
|
Mrs. RACHAKONDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
KETHEPALLE
|
TS-23-025-002-002/010696
(GUDIWADA)
|
3623025000NRG24150320241572850
|
15/03/2024
|
anthamma
|
3623025WL088478
|
anthamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238739
|
|
Mrs. JERIPOTHULA ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KETHEPALLE
|
TS-23-025-002-002/010696
(GUDIWADA)
|
3623025000NRG24150320241572849
|
15/03/2024
|
Jyothi
|
3623025WL088478
|
Jyothi
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942238555
|
|
Mrs. JERIPOTHULA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24150320241573284
|
15/03/2024
|
Naresh
|
3623025WL088505
|
Naresh
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238885
|
|
YADAVALLI NARESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
335
|
KETHEPALLE
|
TS-23-025-002-002/010820
(GUDIWADA)
|
3623025000NRG24150320241572852
|
15/03/2024
|
Naagaraaju
|
3623025WL088478
|
Naagaraaju
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942238590
|
|
Mr. NAGAIAH GADDAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KETHEPALLE
|
TS-23-025-002-002/010820
(GUDIWADA)
|
3623025000NRG24150320241572853
|
15/03/2024
|
Raamanarsamma
|
3623025WL088478
|
Raamanarsamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238564
|
|
Mrs. GADDAPATI SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KETHEPALLE
|
TS-23-025-002-002/010850
(GUDIWADA)
|
3623025000NRG24150320241572854
|
15/03/2024
|
Srinayya
|
3623025WL088478
|
Srinayya
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238592
|
|
Mr. KOPPU . SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KETHEPALLE
|
TS-23-025-002-002/010852
(GUDIWADA)
|
3623025000NRG24150320241573286
|
15/03/2024
|
rajeshwari
|
3623025WL088505
|
rajeshwari
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238732
|
|
Miss. RODDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
KETHEPALLE
|
TS-23-025-002-002/010901
(GUDIWADA)
|
3623025000NRG24150320241573287
|
15/03/2024
|
Yaadagiri
|
3623025WL088505
|
Yaadagiri
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942238533
|
|
RACHAKONDA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KETHEPALLE
|
TS-23-025-002-002/010914
(GUDIWADA)
|
3623025000NRG24150320241572857
|
15/03/2024
|
Tirapatamma
|
3623025WL088478
|
Tirapatamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238736
|
|
Mrs. KONDA . THIRAPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KETHEPALLE
|
TS-23-025-002-002/010927
(GUDIWADA)
|
3623025000NRG24150320241572858
|
15/03/2024
|
Yadamma
|
3623025WL088478
|
Yadamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238577
|
|
Mrs. KONETI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
KETHEPALLE
|
TS-23-025-002-002/010930
(GUDIWADA)
|
3623025000NRG24150320241573289
|
15/03/2024
|
Raamulamma
|
3623025WL088505
|
Raamulamma
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238566
|
|
Mrs. THARNOJU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KETHEPALLE
|
TS-23-025-002-002/010956
(GUDIWADA)
|
3623025000NRG24150320241572861
|
15/03/2024
|
renuka
|
3623025WL088478
|
renuka
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238556
|
|
Mrs. RACHAKONDA . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
KETHEPALLE
|
TS-23-025-002-002/010958
(GUDIWADA)
|
3623025000NRG24150320241572862
|
15/03/2024
|
Rajita
|
3623025WL088478
|
Rajita
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238574
|
|
Rajitha Gaddapati
|
GENERAL POST OFFICE(607245)
|
|
345
|
KETHEPALLE
|
TS-23-025-002-002/010980
(GUDIWADA)
|
3623025000NRG24150320241572863
|
15/03/2024
|
Saidamma
|
3623025WL088478
|
Saidamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238595
|
|
Mrs. URRA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KETHEPALLE
|
TS-23-025-002-002/010980
(GUDIWADA)
|
3623025000NRG24150320241573292
|
15/03/2024
|
Yadayya
|
3623025WL088505
|
Yadayya
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238886
|
|
URRA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
347
|
KETHEPALLE
|
TS-23-025-002-002/011001
(GUDIWADA)
|
3623025000NRG24150320241573293
|
15/03/2024
|
Mamgamma
|
3623025WL088505
|
Mamgamma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942238552
|
|
PODICHETI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KETHEPALLE
|
TS-23-025-002-002/011008
(GUDIWADA)
|
3623025000NRG24150320241573294
|
15/03/2024
|
Raambaabu
|
3623025WL088505
|
Raambaabu
|
00684
|
APGV0006254
|
223
|
223
|
Processed
|
13/04/2024
|
|
2942238621
|
|
MR RODDA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
349
|
KETHEPALLE
|
TS-23-025-002-002/011102
(GUDIWADA)
|
3623025000NRG24150320241572864
|
15/03/2024
|
Saidulu
|
3623025WL088478
|
Saidulu
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238883
|
|
Mr. TURAPATI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KETHEPALLE
|
TS-23-025-002-002/011138
(GUDIWADA)
|
3623025000NRG24150320241572865
|
15/03/2024
|
Ramana
|
3623025WL088478
|
Ramana
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238553
|
|
Mrs. GADDAPATI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KETHEPALLE
|
TS-23-025-002-002/011258
(GUDIWADA)
|
3623025000NRG24150320241572866
|
15/03/2024
|
mallamma
|
3623025WL088478
|
mallamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238568
|
|
Mrs. KONETI . YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
KETHEPALLE
|
TS-23-025-002-002/011293
(GUDIWADA)
|
3623025000NRG24150320241572867
|
15/03/2024
|
Mamgamma
|
3623025WL088478
|
Mamgamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238746
|
|
Mrs. NALGONDA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KETHEPALLE
|
TS-23-025-002-002/011294
(GUDIWADA)
|
3623025000NRG24150320241572868
|
15/03/2024
|
Lakshmi
|
3623025WL088478
|
Lakshmi
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238560
|
|
Mrs. KUTHATI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KETHEPALLE
|
TS-23-025-002-002/011316
(GUDIWADA)
|
3623025000NRG24150320241573296
|
15/03/2024
|
Vemkanna
|
3623025WL088505
|
Vemkanna
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238536
|
|
VENKANNA APURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
355
|
KETHEPALLE
|
TS-23-025-002-002/011321
(GUDIWADA)
|
3623025000NRG24150320241572869
|
15/03/2024
|
Krishna
|
3623025WL088478
|
Krishna
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238935
|
|
Mr. KONDA . KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
KETHEPALLE
|
TS-23-025-002-002/011321
(GUDIWADA)
|
3623025000NRG24150320241572870
|
15/03/2024
|
sayamma
|
3623025WL088478
|
sayamma
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238951
|
|
Mrs. KONDA . SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KETHEPALLE
|
TS-23-025-002-002/011325
(GUDIWADA)
|
3623025000NRG24150320241572871
|
15/03/2024
|
renuka
|
3623025WL088478
|
renuka
|
00684
|
APGV0006254
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942238554
|
|
PANDIRI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
KETHEPALLE
|
TS-23-025-002-002/011345
(GUDIWADA)
|
3623025000NRG24150320241572873
|
15/03/2024
|
mallamma
|
3623025WL088478
|
mallamma
|
00684
|
APGV0006254
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942238579
|
|
Mrs. PAGIDI . MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KETHEPALLE
|
TS-23-025-002-002/011353
(GUDIWADA)
|
3623025000NRG24150320241572875
|
15/03/2024
|
saidamma
|
3623025WL088478
|
saidamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238954
|
|
Mrs. RACHAKONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
KETHEPALLE
|
TS-23-025-002-002/011360
(GUDIWADA)
|
3623025000NRG24150320241573298
|
15/03/2024
|
Ramana
|
3623025WL088505
|
Ramana
|
00684
|
APGV0006254
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238779
|
|
Mrs. Rachakonda Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KETHEPALLE
|
TS-23-025-002-002/011363
(GUDIWADA)
|
3623025000NRG24150320241573299
|
15/03/2024
|
Aruna
|
3623025WL088505
|
Aruna
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238594
|
|
Mrs. RACHAKONDA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KETHEPALLE
|
TS-23-025-002-002/011364
(GUDIWADA)
|
3623025000NRG24150320241573300
|
15/03/2024
|
Yadamma
|
3623025WL088505
|
Yadamma
|
00684
|
APGV0006254
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238539
|
|
Mrs. RACHAKONDA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KETHEPALLE
|
TS-23-025-002-002/011372
(GUDIWADA)
|
3623025000NRG24150320241572876
|
15/03/2024
|
saidulu
|
3623025WL088478
|
saidulu
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942238887
|
|
CHEUGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KETHEPALLE
|
TS-23-025-002-002/011388
(GUDIWADA)
|
3623025000NRG24150320241572879
|
15/03/2024
|
Shailaja
|
3623025WL088478
|
Shailaja
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238959
|
|
Mrs. GADAPATI SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KETHEPALLE
|
TS-23-025-002-002/011396
(GUDIWADA)
|
3623025000NRG24150320241572880
|
15/03/2024
|
Sumalatha
|
3623025WL088478
|
Sumalatha
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238597
|
|
Mrs. MANDA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
KETHEPALLE
|
TS-23-025-002-002/011399
(GUDIWADA)
|
3623025000NRG24150320241572881
|
15/03/2024
|
Punnamma
|
3623025WL088478
|
Punnamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238576
|
|
Mrs. tEKULA . PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
KETHEPALLE
|
TS-23-025-002-002/011439
(GUDIWADA)
|
3623025000NRG24150320241572883
|
15/03/2024
|
nagalaxmi
|
3623025WL088478
|
nagalaxmi
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238569
|
|
Mrs. ALAKUNTLA . MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
KETHEPALLE
|
TS-23-025-002-002/011513
(GUDIWADA)
|
3623025000NRG24150320241570773
|
15/03/2024
|
chittaluri saidamma
|
3623025WL088328
|
chittaluri saidamma
|
00684
|
APGV0006254
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942238741
|
|
Mrs. CHITTALOORI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KETHEPALLE
|
TS-23-025-002-002/011527
(GUDIWADA)
|
3623025000NRG24150320241572887
|
15/03/2024
|
CHENNAYYA
|
3623025WL088478
|
CHENNAYYA
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942238781
|
|
KODADA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KETHEPALLE
|
TS-23-025-002-002/011579
(GUDIWADA)
|
3623025000NRG24150320241572889
|
15/03/2024
|
mallamma
|
3623025WL088478
|
mallamma
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238961
|
|
Mrs. CHINTHA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
KETHEPALLE
|
TS-23-025-002-002/011581
(GUDIWADA)
|
3623025000NRG24150320241573303
|
15/03/2024
|
peddulu
|
3623025WL088505
|
peddulu
|
00684
|
APGV0006254
|
445
|
445
|
Rejected
|
13/04/2024
|
|
2942238522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
KETHEPALLE
|
TS-23-025-002-002/011601
(GUDIWADA)
|
3623025000NRG24150320241572890
|
15/03/2024
|
alivelu
|
3623025WL088478
|
alivelu
|
00684
|
APGV0006254
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238775
|
|
MRS KODIDALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
373
|
KETHEPALLE
|
TS-23-025-002-002/011602
(GUDIWADA)
|
3623025000NRG24150320241572891
|
15/03/2024
|
laxmi
|
3623025WL088478
|
laxmi
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238580
|
|
Mrs. KODADHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
KETHEPALLE
|
TS-23-025-002-002/011623
(GUDIWADA)
|
3623025000NRG24150320241572892
|
15/03/2024
|
chinnari
|
3623025WL088478
|
chinnari
|
00684
|
APGV0006254
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238743
|
|
Mrs. MANDA . CHINNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
KETHEPALLE
|
TS-23-025-011-010/010415
(THUNGATHURTHY)
|
3623025000NRG24150320241573490
|
15/03/2024
|
Maadhavi
|
3623025WL088512
|
Maadhavi
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2942238750
|
|
DASARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KETHEPALLE
|
TS-23-025-011-010/010828
(THUNGATHURTHY)
|
3623025000NRG24150320241573493
|
15/03/2024
|
kavya
|
3623025WL088512
|
kavya
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2942238937
|
|
CHILLAMCHARLA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
377
|
KETHEPALLE
|
TS-23-025-012-011/010147
(UPPALA PAHAD)
|
3623025000NRG24150320241575569
|
15/03/2024
|
Lakshmi
|
3623025WL088568
|
Lakshmi
|
00684
|
APGV0006254
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942238774
|
|
MRS DASARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
378
|
KETHEPALLE
|
TS-23-025-012-011/010178
(UPPALA PAHAD)
|
3623025000NRG24150320241575593
|
15/03/2024
|
Raadamma
|
3623025WL088568
|
Raadamma
|
00684
|
APGV0006254
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238583
|
|
MRS KANUGULA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
379
|
KETHEPALLE
|
TS-23-025-012-011/010246
(UPPALA PAHAD)
|
3623025000NRG24150320241575620
|
15/03/2024
|
ERPULA BIKSHVAMMA
|
3623025WL088568
|
ERPULA BIKSHVAMMA
|
00684
|
APGV0006254
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238950
|
|
ERPULA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
380
|
KETHEPALLE
|
TS-23-025-012-011/010379
(UPPALA PAHAD)
|
3623025000NRG24150320241575648
|
15/03/2024
|
venkatamma
|
3623025WL088568
|
venkatamma
|
00684
|
APGV0006254
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2942238591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
KETHEPALLE
|
TS-23-025-013-012/010928
(KOPPOLE)
|
3623025000NRG24150320241572069
|
15/03/2024
|
lingaiah
|
3623025WL088430
|
lingaiah
|
00684
|
APGV0006254
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238783
|
|
Mr. GANDU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
KETHEPALLE
|
TS-23-025-015-001/030009
(CHIKATIGUDEM)
|
3623025000NRG24150320241573212
|
15/03/2024
|
Alivelu
|
3623025WL088503
|
Alivelu
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
14/04/2024
|
|
2942238890
|
|
KOTA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KETHEPALLE
|
TS-23-025-015-001/030029
(CHIKATIGUDEM)
|
3623025000NRG24150320241573214
|
15/03/2024
|
Kalamma
|
3623025WL088503
|
Kalamma
|
00684
|
APGV0006254
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942238599
|
|
KOTA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KETHEPALLE
|
TS-23-025-015-001/030029
(CHIKATIGUDEM)
|
3623025000NRG24150320241573213
|
15/03/2024
|
Yaadagiri
|
3623025WL088503
|
Yaadagiri
|
00684
|
APGV0006254
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942238558
|
|
MR KOTA YADAGRI
|
STATE BANK OF INDIA(508548)
|
|
385
|
KETHEPALLE
|
TS-23-025-015-001/030188
(CHIKATIGUDEM)
|
3623025000NRG24150320241573217
|
15/03/2024
|
Dhanamma
|
3623025WL088503
|
Dhanamma
|
00684
|
APGV0006254
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942238891
|
|
Mrs. MUTTENI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
KETHEPALLE
|
TS-23-025-015-001/030225
(CHIKATIGUDEM)
|
3623025000NRG24150320241573218
|
15/03/2024
|
Padma
|
3623025WL088503
|
Padma
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942238952
|
|
Mrs. PANASU PADMA W o VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
KETHEPALLE
|
TS-23-025-015-001/030260
(CHIKATIGUDEM)
|
3623025000NRG24150320241573224
|
15/03/2024
|
Kousalya
|
3623025WL088503
|
Kousalya
|
00684
|
APGV0006254
|
573
|
573
|
Processed
|
13/04/2024
|
|
2942238523
|
|
Mrs. KOTA KOUSALYA W O SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KETHEPALLE
|
TS-23-025-015-001/030273
(CHIKATIGUDEM)
|
3623025000NRG24150320241573228
|
15/03/2024
|
Shiva Prasad
|
3623025WL088503
|
Shiva Prasad
|
00684
|
APGV0006254
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942238953
|
|
KOTA SHIVAPRASADRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KETHEPALLE
|
TS-23-025-015-001/030283
(CHIKATIGUDEM)
|
3623025000NRG24150320241573229
|
15/03/2024
|
Venkata Rama Narsamma
|
3623025WL088503
|
Venkata Rama Narsamma
|
00684
|
APGV0006254
|
573
|
573
|
Processed
|
13/04/2024
|
|
2942238955
|
|
Mrs. PANASU VENKATRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
KETHEPALLE
|
TS-23-025-015-001/030289
(CHIKATIGUDEM)
|
3623025000NRG24150320241573231
|
15/03/2024
|
Padma
|
3623025WL088503
|
Padma
|
00684
|
APGV0006254
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942238778
|
|
BASANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KETHEPALLE
|
TS-23-025-015-001/030348
(CHIKATIGUDEM)
|
3623025000NRG24150320241573232
|
15/03/2024
|
mallaiah
|
3623025WL088503
|
mallaiah
|
00684
|
APGV0006254
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942238884
|
|
PANASU MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
392
|
KETHEPALLE
|
TS-23-025-015-001/030350
(CHIKATIGUDEM)
|
3623025000NRG24150320241573233
|
15/03/2024
|
parvatamma
|
3623025WL088503
|
parvatamma
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
14/04/2024
|
|
2942238601
|
|
MUTHENENI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KETHEPALLE
|
TS-23-025-015-001/030408
(CHIKATIGUDEM)
|
3623025000NRG24150320241573239
|
15/03/2024
|
Sravani
|
3623025WL088503
|
Sravani
|
00684
|
APGV0006254
|
573
|
573
|
Processed
|
14/04/2024
|
|
2942238733
|
|
PANASU VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KETHEPALLE
|
TS-23-025-015-001/30420
(CHIKATIGUDEM)
|
3623025000NRG24150320241573140
|
15/03/2024
|
Kota Kalyani
|
3623025WL088499
|
Kota Kalyani
|
00684
|
APGV0006254
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942238748
|
|
Mrs. KOTA KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KETHEPALLE
|
TS-23-025-015-001/30424
(CHIKATIGUDEM)
|
3623025000NRG24150320241573240
|
15/03/2024
|
SATHAMMA TAPISI
|
3623025WL088503
|
SATHAMMA TAPISI
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942238562
|
|
Mrs. SATHAMMA TAPISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KETHEPALLE
|
TS-23-025-015-001/30426
(CHIKATIGUDEM)
|
3623025000NRG24150320241573241
|
15/03/2024
|
Muthineni Lakshmi
|
3623025WL088503
|
Muthineni Lakshmi
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
14/04/2024
|
|
2942238938
|
|
MUTHINENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KETHEPALLE
|
TS-23-025-015-001/30427
(CHIKATIGUDEM)
|
3623025000NRG24150320241573242
|
15/03/2024
|
Vadde Prameela
|
3623025WL088503
|
Vadde Prameela
|
00684
|
APGV0006254
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942238784
|
|
MRS VADDE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58372
|
58372
|
|
|
|
|
|
|
|
|
398
|
KETHEPALLE
|
TS-23-025-012-011/010135
(UPPALA PAHAD)
|
3623025000NRG24150320241575567
|
15/03/2024
|
mamata
|
3623025WL088568
|
mamata
|
00684
|
APGV0006311
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942238752
|
|
Mrs. KOTHAPALLY MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
KETHEPALLE
|
TS-23-025-012-011/010388
(UPPALA PAHAD)
|
3623025000NRG24150320241575655
|
15/03/2024
|
nagalaxmi
|
3623025WL088568
|
nagalaxmi
|
00684
|
APGV0006311
|
300
|
300
|
Processed
|
13/04/2024
|
|
2942238776
|
|
MISS NAGA LAKSHMI MUNNA
|
STATE BANK OF INDIA(508548)
|
|
400
|
KETHEPALLE
|
TS-23-025-012-011/020023
(UPPALA PAHAD)
|
3623025000NRG24150320241575681
|
15/03/2024
|
Andamma
|
3623025WL088568
|
Andamma
|
00684
|
APGV0006311
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942238754
|
|
MRS GANGADI ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
401
|
KETHEPALLE
|
TS-23-025-013-012/010308
(KOPPOLE)
|
3623025000NRG24150320241572052
|
15/03/2024
|
Badrayya
|
3623025WL088430
|
Badrayya
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238777
|
|
GANDU BADRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
402
|
KETHEPALLE
|
TS-23-025-013-012/010520
(KOPPOLE)
|
3623025000NRG24150320241572055
|
15/03/2024
|
Lakshmamma
|
3623025WL088430
|
Lakshmamma
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238734
|
|
Mrs. GANDU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
KETHEPALLE
|
TS-23-025-013-012/010527
(KOPPOLE)
|
3623025000NRG24150320241572057
|
15/03/2024
|
Amjayya
|
3623025WL088430
|
Amjayya
|
00684
|
APGV0006311
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238609
|
|
CHATRAPALLI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
404
|
KETHEPALLE
|
TS-23-025-013-012/010658
(KOPPOLE)
|
3623025000NRG24150320241572059
|
15/03/2024
|
Narsaiah
|
3623025WL088430
|
Narsaiah
|
00684
|
APGV0006311
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942238586
|
|
Mr. SATARAJUPALLI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KETHEPALLE
|
TS-23-025-013-012/010921
(KOPPOLE)
|
3623025000NRG24150320241572064
|
15/03/2024
|
ramadevi
|
3623025WL088430
|
ramadevi
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238737
|
|
Mrs. BASETTI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
KETHEPALLE
|
TS-23-025-013-012/010923
(KOPPOLE)
|
3623025000NRG24150320241572066
|
15/03/2024
|
rangaiah
|
3623025WL088430
|
rangaiah
|
00684
|
APGV0006311
|
341
|
341
|
Processed
|
13/04/2024
|
|
2942238602
|
|
KOMIRISETTI RANGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
407
|
KETHEPALLE
|
TS-23-025-013-012/010926
(KOPPOLE)
|
3623025000NRG24150320241572068
|
15/03/2024
|
ramanaiah
|
3623025WL088430
|
ramanaiah
|
00684
|
APGV0006311
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238751
|
|
KOMIRISETTI RAMANAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
408
|
KETHEPALLE
|
TS-23-025-013-012/010929
(KOPPOLE)
|
3623025000NRG24150320241572070
|
15/03/2024
|
prameela
|
3623025WL088430
|
prameela
|
00684
|
APGV0006311
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238608
|
|
Mrs. KOMIRISETTI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KETHEPALLE
|
TS-23-025-013-012/010930
(KOPPOLE)
|
3623025000NRG24150320241572072
|
15/03/2024
|
gangamma
|
3623025WL088430
|
gangamma
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238603
|
|
Mrs. GANDU RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KETHEPALLE
|
TS-23-025-013-012/011034
(KOPPOLE)
|
3623025000NRG24150320241572076
|
15/03/2024
|
venkatamma
|
3623025WL088430
|
venkatamma
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942238606
|
|
Mrs. SATARAJUPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KETHEPALLE
|
TS-23-025-013-012/011035
(KOPPOLE)
|
3623025000NRG24150320241572078
|
15/03/2024
|
padma
|
3623025WL088430
|
padma
|
00684
|
APGV0006311
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238607
|
|
GANDU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
412
|
KETHEPALLE
|
TS-23-025-013-012/011035
(KOPPOLE)
|
3623025000NRG24150320241572077
|
15/03/2024
|
sridar
|
3623025WL088430
|
sridar
|
00684
|
APGV0006311
|
569
|
569
|
Processed
|
14/04/2024
|
|
2942238605
|
|
GANDU SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KETHEPALLE
|
TS-23-025-013-012/011100
(KOPPOLE)
|
3623025000NRG24150320241572085
|
15/03/2024
|
janakamma
|
3623025WL088430
|
janakamma
|
00684
|
APGV0006311
|
682
|
682
|
Processed
|
13/04/2024
|
|
2942238604
|
|
Mrs. SATARAJUPALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
KETHEPALLE
|
TS-23-025-013-012/011175
(KOPPOLE)
|
3623025000NRG24150320241572090
|
15/03/2024
|
ashok
|
3623025WL088430
|
ashok
|
00684
|
APGV0006311
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942238688
|
|
Mr. BASETTI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KETHEPALLE
|
TS-23-025-013-012/011175
(KOPPOLE)
|
3623025000NRG24150320241572091
|
15/03/2024
|
renuka
|
3623025WL088430
|
renuka
|
00684
|
APGV0006311
|
114
|
114
|
Processed
|
13/04/2024
|
|
2942238753
|
|
MS TOTA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
416
|
KETHEPALLE
|
TS-23-025-002-002/010108
(GUDIWADA)
|
3623025000NRG24150320241572816
|
15/03/2024
|
Limgamma
|
3623025WL088478
|
Limgamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238618
|
|
Mrs. GADARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
KETHEPALLE
|
TS-23-025-002-002/010163
(GUDIWADA)
|
3623025000NRG24150320241572830
|
15/03/2024
|
Pullamma
|
3623025WL088478
|
Pullamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238671
|
|
Mrs. GADDAPATI POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KETHEPALLE
|
TS-23-025-002-002/010183
(GUDIWADA)
|
3623025000NRG24150320241573258
|
15/03/2024
|
Badramma
|
3623025WL088505
|
Badramma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238708
|
|
Mrs. MAKKA . BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
KETHEPALLE
|
TS-23-025-002-002/010191
(GUDIWADA)
|
3623025000NRG24150320241573259
|
15/03/2024
|
Narsayya
|
3623025WL088505
|
Narsayya
|
00691
|
IPOS0000001
|
223
|
223
|
Rejected
|
13/04/2024
|
|
2942238660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
KETHEPALLE
|
TS-23-025-002-002/010291
(GUDIWADA)
|
3623025000NRG24150320241573263
|
15/03/2024
|
Yaadamma
|
3623025WL088505
|
Yaadamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
13/04/2024
|
|
2942238706
|
|
Yadamma Madikuntla
|
GENERAL POST OFFICE(607245)
|
|
421
|
KETHEPALLE
|
TS-23-025-002-002/010293
(GUDIWADA)
|
3623025000NRG24150320241572842
|
15/03/2024
|
Raamulamma
|
3623025WL088478
|
Raamulamma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238689
|
|
Mrs. Maddikuntla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
KETHEPALLE
|
TS-23-025-002-002/010300
(GUDIWADA)
|
3623025000NRG24150320241573265
|
15/03/2024
|
Kavita
|
3623025WL088505
|
Kavita
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
14/04/2024
|
|
2942238623
|
|
MADDIKUNTLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KETHEPALLE
|
TS-23-025-002-002/010350
(GUDIWADA)
|
3623025000NRG24150320241572845
|
15/03/2024
|
Anamtaachaari
|
3623025WL088478
|
Anamtaachaari
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
14/04/2024
|
|
2942238670
|
|
KATROJU ANANTHA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KETHEPALLE
|
TS-23-025-002-002/010553
(GUDIWADA)
|
3623025000NRG24150320241572846
|
15/03/2024
|
Vemkatamma
|
3623025WL088478
|
Vemkatamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2942238707
|
|
KADAMANCHI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24150320241573285
|
15/03/2024
|
Kavita
|
3623025WL088505
|
Kavita
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942238710
|
|
YADAVELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KETHEPALLE
|
TS-23-025-002-002/010901
(GUDIWADA)
|
3623025000NRG24150320241573288
|
15/03/2024
|
Lakshmamma
|
3623025WL088505
|
Lakshmamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942238712
|
|
RACHAKONDA LAXMI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KETHEPALLE
|
TS-23-025-002-002/010956
(GUDIWADA)
|
3623025000NRG24150320241572860
|
15/03/2024
|
Saidamma
|
3623025WL088478
|
Saidamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2942238709
|
|
RACHAKONDA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KETHEPALLE
|
TS-23-025-002-002/011316
(GUDIWADA)
|
3623025000NRG24150320241573297
|
15/03/2024
|
Kalpana
|
3623025WL088505
|
Kalpana
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942238761
|
|
APURI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KETHEPALLE
|
TS-23-025-002-002/011377
(GUDIWADA)
|
3623025000NRG24150320241573301
|
15/03/2024
|
Anjamma
|
3623025WL088505
|
Anjamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
14/04/2024
|
|
2942238622
|
|
VEMULAKONDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
KETHEPALLE
|
TS-23-025-002-002/011404
(GUDIWADA)
|
3623025000NRG24150320241572882
|
15/03/2024
|
Parashuramulu
|
3623025WL088478
|
Parashuramulu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2942238657
|
|
GADARI PARASHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KETHEPALLE
|
TS-23-025-002-002/011504
(GUDIWADA)
|
3623025000NRG24150320241572885
|
15/03/2024
|
gopi
|
3623025WL088478
|
gopi
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2942238659
|
|
Rachakonda Gopi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
KETHEPALLE
|
TS-23-025-002-002/011528
(GUDIWADA)
|
3623025000NRG24150320241572888
|
15/03/2024
|
yashodha
|
3623025WL088478
|
yashodha
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942238658
|
|
KODATI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KETHEPALLE
|
TS-23-025-013-012/010931
(KOPPOLE)
|
3623025000NRG24150320241572073
|
15/03/2024
|
amrutha
|
3623025WL088430
|
amrutha
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
14/04/2024
|
|
2942238672
|
|
GANDU AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KETHEPALLE
|
TS-23-025-015-001/030153
(CHIKATIGUDEM)
|
3623025000NRG24150320241573216
|
15/03/2024
|
Yaadagiri
|
3623025WL088503
|
Yaadagiri
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942238614
|
|
KOTA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KETHEPALLE
|
TS-23-025-015-001/030226
(CHIKATIGUDEM)
|
3623025000NRG24150320241573219
|
15/03/2024
|
Lingamma
|
3623025WL088503
|
Lingamma
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2942238615
|
|
Mrs. LINGAMMA APPANI W O THIRAPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
KETHEPALLE
|
TS-23-025-015-001/030226
(CHIKATIGUDEM)
|
3623025000NRG24150320241573220
|
15/03/2024
|
Lingayya
|
3623025WL088503
|
Lingayya
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2942238767
|
|
APPANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KETHEPALLE
|
TS-23-025-015-001/030260
(CHIKATIGUDEM)
|
3623025000NRG24150320241573223
|
15/03/2024
|
Srinivas
|
3623025WL088503
|
Srinivas
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
13/04/2024
|
|
2942238656
|
|
KOTA SRINU
|
UCO BANK(607066)
|
|
438
|
KETHEPALLE
|
TS-23-025-015-001/030266
(CHIKATIGUDEM)
|
3623025000NRG24150320241573225
|
15/03/2024
|
Rama Kotamma
|
3623025WL088503
|
Rama Kotamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2942238617
|
|
BUDDE RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KETHEPALLE
|
TS-23-025-015-001/030267
(CHIKATIGUDEM)
|
3623025000NRG24150320241573227
|
15/03/2024
|
Sumalatha
|
3623025WL088503
|
Sumalatha
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942238616
|
|
Mrs. BUDDE SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KETHEPALLE
|
TS-23-025-015-001/030372
(CHIKATIGUDEM)
|
3623025000NRG24150320241573234
|
15/03/2024
|
Rambai
|
3623025WL088503
|
Rambai
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
14/04/2024
|
|
2942238619
|
|
YAGGADI RAMBAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KETHEPALLE
|
TS-23-025-015-001/030407
(CHIKATIGUDEM)
|
3623025000NRG24150320241573237
|
15/03/2024
|
Sandya
|
3623025WL088503
|
Sandya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942238757
|
|
Mrs. BUDDE SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11268
|
11268
|
|
|
|
|
|
|
|
|
442
|
KETHEPALLE
|
TS-23-025-002-002/010025
(GUDIWADA)
|
3623025000NRG24150320241572808
|
15/03/2024
|
Lakshmi
|
3623025WL088478
|
Lakshmi
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238931
|
|
Mrs. LAXMI KONETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KETHEPALLE
|
TS-23-025-002-002/010064
(GUDIWADA)
|
3623025000NRG24150320241573249
|
15/03/2024
|
Naagamma
|
3623025WL088505
|
Naagamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238933
|
|
Mrs. CHITHALURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
KETHEPALLE
|
TS-23-025-002-002/010120
(GUDIWADA)
|
3623025000NRG24150320241572819
|
15/03/2024
|
Veeramma
|
3623025WL088478
|
Veeramma
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238932
|
|
Mrs. GAJULA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
KETHEPALLE
|
TS-23-025-002-002/010569
(GUDIWADA)
|
3623025000NRG24150320241572848
|
15/03/2024
|
Saidamma
|
3623025WL088478
|
Saidamma
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942238518
|
|
Mrs. CHEDIPALLY SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KETHEPALLE
|
TS-23-025-002-002/011298
(GUDIWADA)
|
3623025000NRG24150320241573295
|
15/03/2024
|
Saidamma
|
3623025WL088505
|
Saidamma
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942238934
|
|
Mrs. CHITHALURI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244170
|
244170
|
|
|
|
|
|
|
|