|
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
|
MADUGULA PALLE
|
TS-23-062-009-023/010380
(DHARMAPUR)
|
3623062000NRG24070720231159791
|
10/07/2023
|
Naagamma
|
3623062WL029795
|
Naagamma
|
00048
|
BKID0008687
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778728
|
|
NAGAMMA CHITHA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-009-023/010070
(DHARMAPUR)
|
3623062000NRG24070720231159756
|
10/07/2023
|
anjamma
|
3623062WL029795
|
anjamma
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778821
|
|
Mrs. GADDALI ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MADUGULA PALLE
|
TS-23-062-009-023/010118
(DHARMAPUR)
|
3623062000NRG24070720231159772
|
10/07/2023
|
Prabhakar Reddy
|
3623062WL029795
|
Prabhakar Reddy
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778825
|
|
Mr. CHINTAREDDY PRABHAKAR REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-009-023/010175
(DHARMAPUR)
|
3623062000NRG24070720231158944
|
10/07/2023
|
govind reddi
|
3623062WL029705
|
govind reddi
|
00089
|
CBIN0281338
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504778820
|
|
Mr. CHINTHAREDDY GOVINDA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-009-023/010280
(DHARMAPUR)
|
3623062000NRG24070720231159784
|
10/07/2023
|
Aruna
|
3623062WL029795
|
Aruna
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778819
|
|
Mrs. CHINTHAREDDY ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-009-023/010284
(DHARMAPUR)
|
3623062000NRG24070720231159785
|
10/07/2023
|
Venkatamma
|
3623062WL029795
|
Venkatamma
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778824
|
|
Mrs. CHINTHAREDDY VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-009-023/010343
(DHARMAPUR)
|
3623062000NRG24070720231159787
|
10/07/2023
|
Vemkamma
|
3623062WL029795
|
Vemkamma
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778826
|
|
Mrs. KOTHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-009-023/010353
(DHARMAPUR)
|
3623062000NRG24070720231159788
|
10/07/2023
|
Lakshmamma
|
3623062WL029795
|
Lakshmamma
|
00089
|
CBIN0281338
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504778827
|
|
Mrs. KOTTHA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-009-023/010374
(DHARMAPUR)
|
3623062000NRG24070720231159790
|
10/07/2023
|
Bakkayya
|
3623062WL029795
|
Bakkayya
|
00089
|
CBIN0281338
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778823
|
|
Mr. KANNEBOINA BAKKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-009-023/010374
(DHARMAPUR)
|
3623062000NRG24070720231159789
|
10/07/2023
|
Lachchamma
|
3623062WL029795
|
Lachchamma
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778720
|
|
Mrs. LAXMAMMA KANNEBOINA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-009-023/010418
(DHARMAPUR)
|
3623062000NRG24070720231159797
|
10/07/2023
|
maramma
|
3623062WL029795
|
maramma
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778834
|
|
Mrs. DASARI MAREMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-009-023/010520
(DHARMAPUR)
|
3623062000NRG24070720231159798
|
10/07/2023
|
renuka
|
3623062WL029795
|
renuka
|
00089
|
CBIN0281338
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778822
|
|
Mrs. KANNEBOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-022-001/010020
(MACHANPALLY)
|
3623062000NRG24070720231160847
|
10/07/2023
|
padma
|
3623062WL029879
|
padma
|
00089
|
CBIN0281338
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3504778837
|
|
Mrs. KONDETI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
14
|
MADUGULA PALLE
|
TS-23-062-009-023/010267
(DHARMAPUR)
|
3623062000NRG24070720231159783
|
10/07/2023
|
Nimmanagoti Nagaraju
|
3623062WL029795
|
Nimmanagoti Nagaraju
|
00165
|
IBKL0001128
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778817
|
|
Mrs. NIMMANAGOTI UTHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
15
|
MADUGULA PALLE
|
TS-23-062-026-003/040148
(POREDDIGUDEM)
|
3623062000NRG24070720231160293
|
10/07/2023
|
syam sunder reddy
|
3623062WL029826
|
syam sunder reddy
|
00177
|
IOBA0003650
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778836
|
|
Mr. Vootukuri Shyam Sundar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
16
|
MADUGULA PALLE
|
TS-23-062-014-002/030208
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158976
|
10/07/2023
|
padma
|
3623062WL029711
|
padma
|
00354
|
PUNB0658800
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778715
|
|
MRS PADMA MALLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
337
|
337
|
|
|
|
|
|
|
|
|
17
|
MADUGULA PALLE
|
TS-23-062-015-019/010003
(INDUGULA)
|
3623062000NRG24070720231160839
|
10/07/2023
|
Chandrakala
|
3623062WL029878
|
Chandrakala
|
00415
|
SBIN0006293
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778829
|
|
MRS GUNDLAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
18
|
MADUGULA PALLE
|
TS-23-062-006-016/010050
(CHERUVU PALLE)
|
3623062000NRG24070720231160766
|
10/07/2023
|
Kavitha
|
3623062WL029875
|
Kavitha
|
00415
|
SBIN0006317
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778835
|
|
MR CH KAVITHA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-006-016/010492
(CHERUVU PALLE)
|
3623062000NRG24070720231160827
|
10/07/2023
|
Rajita
|
3623062WL029875
|
Rajita
|
00415
|
SBIN0006317
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778828
|
|
MRS MAMIDI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-015-019/010178
(INDUGULA)
|
3623062000NRG24070720231160841
|
10/07/2023
|
Jaanakamma
|
3623062WL029878
|
Jaanakamma
|
00415
|
SBIN0006317
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778832
|
|
REKHA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-015-019/010227
(INDUGULA)
|
3623062000NRG24070720231160843
|
10/07/2023
|
Mamgamma
|
3623062WL029878
|
Mamgamma
|
00415
|
SBIN0006317
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778831
|
|
RAYANCHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-015-019/010234
(INDUGULA)
|
3623062000NRG24070720231160844
|
10/07/2023
|
Lakshmi
|
3623062WL029878
|
Lakshmi
|
00415
|
SBIN0006317
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778830
|
|
MRS KOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
23
|
MADUGULA PALLE
|
TS-23-062-009-023/010088
(DHARMAPUR)
|
3623062000NRG24070720231159763
|
10/07/2023
|
Nagaraju
|
3623062WL029795
|
Nagaraju
|
00415
|
SBIN0018148
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778833
|
|
DASARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-022-001/020494
(MACHANPALLY)
|
3623062000NRG24070720231160848
|
10/07/2023
|
Sateesh
|
3623062WL029879
|
Sateesh
|
00415
|
SBIN0018148
|
1631
|
1631
|
Processed
|
17/07/2023
|
|
3504778818
|
|
MR KONDETI SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
25
|
MADUGULA PALLE
|
TS-23-062-009-023/010129
(DHARMAPUR)
|
3623062000NRG24070720231159775
|
10/07/2023
|
Ramkoti Reddy
|
3623062WL029795
|
Ramkoti Reddy
|
00415
|
SBIN0020580
|
201
|
201
|
Processed
|
17/07/2023
|
|
3504778838
|
|
Mrs. CHINTHAREDDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-014-002/030103
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158967
|
10/07/2023
|
Lakshmamma
|
3623062WL029711
|
Lakshmamma
|
00415
|
SBIN0020580
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778869
|
|
MRS MALLE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-014-002/030138
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158971
|
10/07/2023
|
Nagamma
|
3623062WL029711
|
Nagamma
|
00415
|
SBIN0020580
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778871
|
|
MRS PALNATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-026-003/040044
(POREDDIGUDEM)
|
3623062000NRG24070720231160271
|
10/07/2023
|
Naagamma
|
3623062WL029826
|
Naagamma
|
00415
|
SBIN0020580
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778716
|
|
KONDA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-026-003/040067
(POREDDIGUDEM)
|
3623062000NRG24070720231160470
|
10/07/2023
|
Anasoorya
|
3623062WL029857
|
Anasoorya
|
00415
|
SBIN0020580
|
306
|
306
|
Processed
|
17/07/2023
|
|
3504778867
|
|
POREDDI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-026-003/040113
(POREDDIGUDEM)
|
3623062000NRG24070720231160284
|
10/07/2023
|
Upemdar Reddi
|
3623062WL029826
|
Upemdar Reddi
|
00415
|
SBIN0020580
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778868
|
|
Mr. UTKURU UPENDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
31
|
MADUGULA PALLE
|
TS-23-062-026-003/040001
(POREDDIGUDEM)
|
3623062000NRG24070720231160456
|
10/07/2023
|
Mallamma
|
3623062WL029857
|
Mallamma
|
00415
|
SBIN0020819
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778870
|
|
KONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
919
|
919
|
|
|
|
|
|
|
|
|
32
|
MADUGULA PALLE
|
TS-23-062-006-016/010015
(CHERUVU PALLE)
|
3623062000NRG24070720231160757
|
10/07/2023
|
Vasamta
|
3623062WL029875
|
Vasamta
|
00415
|
SBIN0RRAPGB
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778892
|
|
Mrs. TALLMALLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-006-016/010232
(CHERUVU PALLE)
|
3623062000NRG24070720231160801
|
10/07/2023
|
Renuka
|
3623062WL029875
|
Renuka
|
00415
|
SBIN0RRAPGB
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778712
|
|
Mrs. MAMIDI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-006-016/010244
(CHERUVU PALLE)
|
3623062000NRG24070720231160804
|
10/07/2023
|
Vemkatamma
|
3623062WL029875
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778880
|
|
Mrs. PALVAI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-006-016/010247
(CHERUVU PALLE)
|
3623062000NRG24070720231160808
|
10/07/2023
|
Naagamma
|
3623062WL029875
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778874
|
|
PALVAI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-006-016/010260
(CHERUVU PALLE)
|
3623062000NRG24070720231160812
|
10/07/2023
|
Maaremma
|
3623062WL029875
|
Maaremma
|
00415
|
SBIN0RRAPGB
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778882
|
|
Mrs. CHERUKUPALLI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-006-016/010307
(CHERUVU PALLE)
|
3623062000NRG24070720231160820
|
10/07/2023
|
Sattemma
|
3623062WL029875
|
Sattemma
|
00415
|
SBIN0RRAPGB
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778875
|
|
Mrs. REMIDALA SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-014-002/030151
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158975
|
10/07/2023
|
Narsamma
|
3623062WL029711
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778668
|
|
Mrs. MUKKIDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-026-003/040002
(POREDDIGUDEM)
|
3623062000NRG24070720231160253
|
10/07/2023
|
Jaipaalreddi
|
3623062WL029826
|
Jaipaalreddi
|
00415
|
SBIN0RRAPGB
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778814
|
|
YANNA JAIPAUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-026-003/040081
(POREDDIGUDEM)
|
3623062000NRG24070720231160477
|
10/07/2023
|
Sulochana
|
3623062WL029857
|
Sulochana
|
00415
|
SBIN0RRAPGB
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778663
|
|
Mrs. POREDDY SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-026-003/040155
(POREDDIGUDEM)
|
3623062000NRG24070720231161876
|
10/07/2023
|
Kavita
|
3623062WL029899
|
Kavita
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
17/07/2023
|
|
3504778665
|
|
Mrs. POREDDI KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-026-003/040160
(POREDDIGUDEM)
|
3623062000NRG24070720231160491
|
10/07/2023
|
Naaga Lakshmi
|
3623062WL029857
|
Naaga Lakshmi
|
00415
|
SBIN0RRAPGB
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778907
|
|
POREDDY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8147
|
8147
|
|
|
|
|
|
|
|
|
43
|
MADUGULA PALLE
|
TS-23-062-004-006/010176
(BHEEMAN PALLE)
|
3623062000NRG24070720231158669
|
10/07/2023
|
Naga Lakshmi
|
3623062WL029648
|
Naga Lakshmi
|
00684
|
APGV0006226
|
518
|
518
|
Processed
|
17/07/2023
|
|
3504778714
|
|
Mrs. NIMMA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-004-006/010383
(BHEEMAN PALLE)
|
3623062000NRG24070720231158671
|
10/07/2023
|
Shoba
|
3623062WL029648
|
Shoba
|
00684
|
APGV0006226
|
518
|
518
|
Processed
|
17/07/2023
|
|
3504778660
|
|
Mrs. Makka Sobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-004-006/010386
(BHEEMAN PALLE)
|
3623062000NRG24070720231158672
|
10/07/2023
|
Lalita
|
3623062WL029648
|
Lalita
|
00684
|
APGV0006226
|
518
|
518
|
Processed
|
17/07/2023
|
|
3504778703
|
|
Mrs. PALL LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-004-006/010398
(BHEEMAN PALLE)
|
3623062000NRG24070720231158673
|
10/07/2023
|
Padma
|
3623062WL029648
|
Padma
|
00684
|
APGV0006226
|
518
|
518
|
Processed
|
17/07/2023
|
|
3504778706
|
|
Mrs. MAKKA PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-014-001/010136
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158963
|
10/07/2023
|
Kavita
|
3623062WL029711
|
Kavita
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778707
|
|
Mrs. SUNKI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-014-002/030093
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158965
|
10/07/2023
|
Padma
|
3623062WL029711
|
Padma
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778658
|
|
Mrs. DEVIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-014-002/030093
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158964
|
10/07/2023
|
Satti Reddi
|
3623062WL029711
|
Satti Reddi
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778689
|
|
Mr. DEVIREDDY SATTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-014-002/030102
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158966
|
10/07/2023
|
Lakshmamma
|
3623062WL029711
|
Lakshmamma
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778657
|
|
Mrs. PALNATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-014-002/030120
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158968
|
10/07/2023
|
Biksham Reddy
|
3623062WL029711
|
Biksham Reddy
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778905
|
|
Mr. KATTA BHIKSHAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-014-002/030137
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158970
|
10/07/2023
|
NAGI REEDY PALNATI
|
3623062WL029711
|
NAGI REEDY PALNATI
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778810
|
|
Mr. NAGI REDDY PALNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-014-002/030139
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158973
|
10/07/2023
|
Poolamma
|
3623062WL029711
|
Poolamma
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778675
|
|
Mrs. PALNATI PULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-014-002/030151
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158974
|
10/07/2023
|
Jaanamma
|
3623062WL029711
|
Jaanamma
|
00684
|
APGV0006226
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778669
|
|
Mrs. MUKKIDI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-026-003/040006
(POREDDIGUDEM)
|
3623062000NRG24070720231160457
|
10/07/2023
|
Sulochana
|
3623062WL029857
|
Sulochana
|
00684
|
APGV0006226
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504778721
|
|
Mrs. Goli Kowsalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-026-003/040008
(POREDDIGUDEM)
|
3623062000NRG24070720231160458
|
10/07/2023
|
Paarvatamma
|
3623062WL029857
|
Paarvatamma
|
00684
|
APGV0006226
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778713
|
|
YERUPULA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-026-003/040021
(POREDDIGUDEM)
|
3623062000NRG24070720231160260
|
10/07/2023
|
Muttamma
|
3623062WL029826
|
Muttamma
|
00684
|
APGV0006226
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778653
|
|
Mrs. PANDIRI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-026-003/040033
(POREDDIGUDEM)
|
3623062000NRG24070720231160263
|
10/07/2023
|
Vemkatamma
|
3623062WL029826
|
Vemkatamma
|
00684
|
APGV0006226
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778652
|
|
KONDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-026-003/040043
(POREDDIGUDEM)
|
3623062000NRG24070720231160270
|
10/07/2023
|
Somamma
|
3623062WL029826
|
Somamma
|
00684
|
APGV0006226
|
283
|
283
|
Processed
|
17/07/2023
|
|
3504778708
|
|
Mrs. ANDEM SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-026-003/040049
(POREDDIGUDEM)
|
3623062000NRG24070720231160465
|
10/07/2023
|
Jayamma
|
3623062WL029857
|
Jayamma
|
00684
|
APGV0006226
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778662
|
|
Mrs. GAVVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-026-003/040050
(POREDDIGUDEM)
|
3623062000NRG24070720231160275
|
10/07/2023
|
Chamdrayya
|
3623062WL029826
|
Chamdrayya
|
00684
|
APGV0006226
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778664
|
|
VEERABOINA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-026-003/040052
(POREDDIGUDEM)
|
3623062000NRG24070720231160278
|
10/07/2023
|
Ugendhar
|
3623062WL029826
|
Ugendhar
|
00684
|
APGV0006226
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778677
|
|
Veeraboina Ugendhar
|
BANK OF BARODA(606985)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-026-003/040052
(POREDDIGUDEM)
|
3623062000NRG24070720231160277
|
10/07/2023
|
Vemkanna
|
3623062WL029826
|
Vemkanna
|
00684
|
APGV0006226
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778661
|
|
VEERABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-026-003/040054
(POREDDIGUDEM)
|
3623062000NRG24070720231160279
|
10/07/2023
|
Yellamma
|
3623062WL029826
|
Yellamma
|
00684
|
APGV0006226
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778914
|
|
ANDEM YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADUGULA PALLE
|
TS-23-062-026-003/040066
(POREDDIGUDEM)
|
3623062000NRG24070720231160468
|
10/07/2023
|
Satya Paal Reddi
|
3623062WL029857
|
Satya Paal Reddi
|
00684
|
APGV0006226
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778809
|
|
POREDDY SATYAPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-026-003/040066
(POREDDIGUDEM)
|
3623062000NRG24070720231160469
|
10/07/2023
|
Sulochana
|
3623062WL029857
|
Sulochana
|
00684
|
APGV0006226
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778816
|
|
POREDDY SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MADUGULA PALLE
|
TS-23-062-026-003/040071
(POREDDIGUDEM)
|
3623062000NRG24070720231160281
|
10/07/2023
|
Gajemdar Reddi
|
3623062WL029826
|
Gajemdar Reddi
|
00684
|
APGV0006226
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778666
|
|
Mr. POREDDY GAJENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADUGULA PALLE
|
TS-23-062-026-003/040072
(POREDDIGUDEM)
|
3623062000NRG24070720231160473
|
10/07/2023
|
Raam Reddi
|
3623062WL029857
|
Raam Reddi
|
00684
|
APGV0006226
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778687
|
|
Mr. POREDDY RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADUGULA PALLE
|
TS-23-062-026-003/040075
(POREDDIGUDEM)
|
3623062000NRG24070720231160475
|
10/07/2023
|
Sujaata
|
3623062WL029857
|
Sujaata
|
00684
|
APGV0006226
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778700
|
|
POREDDY SUJATAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-026-003/040108
(POREDDIGUDEM)
|
3623062000NRG24070720231160283
|
10/07/2023
|
Dhanalakshmi
|
3623062WL029826
|
Dhanalakshmi
|
00684
|
APGV0006226
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778691
|
|
Mrs. UTKURU DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-026-003/040115
(POREDDIGUDEM)
|
3623062000NRG24070720231160285
|
10/07/2023
|
Vootkuri Linga Reddy
|
3623062WL029826
|
Vootkuri Linga Reddy
|
00684
|
APGV0006226
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778812
|
|
Mr. UTKUURU LINGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADUGULA PALLE
|
TS-23-062-026-003/040132
(POREDDIGUDEM)
|
3623062000NRG24070720231160289
|
10/07/2023
|
Sabhita
|
3623062WL029826
|
Sabhita
|
00684
|
APGV0006226
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778872
|
|
JULAKANTI SABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADUGULA PALLE
|
TS-23-062-026-003/040139
(POREDDIGUDEM)
|
3623062000NRG24070720231160290
|
10/07/2023
|
Mallaa Reddi
|
3623062WL029826
|
Mallaa Reddi
|
00684
|
APGV0006226
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778811
|
|
GOGU MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-026-003/040139
(POREDDIGUDEM)
|
3623062000NRG24070720231160291
|
10/07/2023
|
Prataap Reddi
|
3623062WL029826
|
Prataap Reddi
|
00684
|
APGV0006226
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778659
|
|
Mr. GOGU VENKAT PRATHAP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-026-003/040140
(POREDDIGUDEM)
|
3623062000NRG24070720231160485
|
10/07/2023
|
Naayikamma
|
3623062WL029857
|
Naayikamma
|
00684
|
APGV0006226
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778676
|
|
Nayikamma Poreddi
|
GENERAL POST OFFICE(607245)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-026-003/040140
(POREDDIGUDEM)
|
3623062000NRG24070720231160484
|
10/07/2023
|
Vemkat Reddi
|
3623062WL029857
|
Vemkat Reddi
|
00684
|
APGV0006226
|
306
|
306
|
Processed
|
17/07/2023
|
|
3504778813
|
|
Mr. POREDDI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-026-003/040141
(POREDDIGUDEM)
|
3623062000NRG24070720231160486
|
10/07/2023
|
Naagi Reddi
|
3623062WL029857
|
Naagi Reddi
|
00684
|
APGV0006226
|
306
|
306
|
Processed
|
17/07/2023
|
|
3504778815
|
|
Mr. NAGI REDDY JULAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-026-003/040147
(POREDDIGUDEM)
|
3623062000NRG24070720231160490
|
10/07/2023
|
Poolamma
|
3623062WL029857
|
Poolamma
|
00684
|
APGV0006226
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778667
|
|
NANDHYALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-026-003/040172
(POREDDIGUDEM)
|
3623062000NRG24070720231160297
|
10/07/2023
|
Kavita
|
3623062WL029826
|
Kavita
|
00684
|
APGV0006226
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778654
|
|
Mrs. GURRAM KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-026-003/040183
(POREDDIGUDEM)
|
3623062000NRG24070720231160298
|
10/07/2023
|
Narsi Reddi
|
3623062WL029826
|
Narsi Reddi
|
00684
|
APGV0006226
|
142
|
142
|
Processed
|
17/07/2023
|
|
3504778887
|
|
Mr. POREDDY NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-026-003/040193
(POREDDIGUDEM)
|
3623062000NRG24070720231160300
|
10/07/2023
|
Adamma
|
3623062WL029826
|
Adamma
|
00684
|
APGV0006226
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778686
|
|
Mrs. JULAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADUGULA PALLE
|
TS-23-062-026-003/040262
(POREDDIGUDEM)
|
3623062000NRG24070720231160497
|
10/07/2023
|
mallamma
|
3623062WL029857
|
mallamma
|
00684
|
APGV0006226
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778888
|
|
Mrs. Poreddy Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADUGULA PALLE
|
TS-23-062-026-003/040263
(POREDDIGUDEM)
|
3623062000NRG24070720231160304
|
10/07/2023
|
Lingamma
|
3623062WL029826
|
Lingamma
|
00684
|
APGV0006226
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778651
|
|
ERPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADUGULA PALLE
|
TS-23-062-026-003/040269
(POREDDIGUDEM)
|
3623062000NRG24070720231160499
|
10/07/2023
|
Bandi Mounika
|
3623062WL029857
|
Bandi Mounika
|
00684
|
APGV0006226
|
613
|
613
|
Processed
|
17/07/2023
|
|
3504778705
|
|
Mrs. BANDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24584
|
24584
|
|
|
|
|
|
|
|
|
85
|
MADUGULA PALLE
|
TS-23-062-009-023/010612
(DHARMAPUR)
|
3623062000NRG24070720231159801
|
10/07/2023
|
Soma Limgamma
|
3623062WL029795
|
Soma Limgamma
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778704
|
|
Mrs. KOTHA SOMA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
86
|
MADUGULA PALLE
|
TS-23-062-006-016/010007
(CHERUVU PALLE)
|
3623062000NRG24070720231160747
|
10/07/2023
|
Jaanayya
|
3623062WL029875
|
Jaanayya
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778898
|
|
Mr. NARSING . JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADUGULA PALLE
|
TS-23-062-006-016/010007
(CHERUVU PALLE)
|
3623062000NRG24070720231160746
|
10/07/2023
|
Mallamma
|
3623062WL029875
|
Mallamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778878
|
|
Mrs. NARSING MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-006-016/010007
(CHERUVU PALLE)
|
3623062000NRG24070720231160748
|
10/07/2023
|
saritha
|
3623062WL029875
|
saritha
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778893
|
|
Mrs. NARSINGU . SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADUGULA PALLE
|
TS-23-062-006-016/010008
(CHERUVU PALLE)
|
3623062000NRG24070720231160750
|
10/07/2023
|
Jaanama
|
3623062WL029875
|
Jaanama
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778710
|
|
Mrs. GANTEKAMPU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADUGULA PALLE
|
TS-23-062-006-016/010008
(CHERUVU PALLE)
|
3623062000NRG24070720231160749
|
10/07/2023
|
Mallesh
|
3623062WL029875
|
Mallesh
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778711
|
|
Mr. GANTEKAMPU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADUGULA PALLE
|
TS-23-062-006-016/010010
(CHERUVU PALLE)
|
3623062000NRG24070720231160751
|
10/07/2023
|
Suresh
|
3623062WL029875
|
Suresh
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778908
|
|
Mr. GANTEGAMPU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADUGULA PALLE
|
TS-23-062-006-016/010010
(CHERUVU PALLE)
|
3623062000NRG24070720231160752
|
10/07/2023
|
Venkatamma
|
3623062WL029875
|
Venkatamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778899
|
|
Mrs. GANTEKANMPU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADUGULA PALLE
|
TS-23-062-006-016/010012
(CHERUVU PALLE)
|
3623062000NRG24070720231160754
|
10/07/2023
|
Cinna Camdrayya
|
3623062WL029875
|
Cinna Camdrayya
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778681
|
|
Mr. CHANDRAIAH GANTEKAMPU S O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-006-016/010015
(CHERUVU PALLE)
|
3623062000NRG24070720231160756
|
10/07/2023
|
Virayya
|
3623062WL029875
|
Virayya
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778890
|
|
Mr. TALLAMALLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-006-016/010029
(CHERUVU PALLE)
|
3623062000NRG24070720231160758
|
10/07/2023
|
Prameela
|
3623062WL029875
|
Prameela
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778688
|
|
Mrs. TALLAMALLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADUGULA PALLE
|
TS-23-062-006-016/010040
(CHERUVU PALLE)
|
3623062000NRG24070720231160759
|
10/07/2023
|
Yaadamma
|
3623062WL029875
|
Yaadamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778901
|
|
Mrs. GOLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADUGULA PALLE
|
TS-23-062-006-016/010047
(CHERUVU PALLE)
|
3623062000NRG24070720231160761
|
10/07/2023
|
Limgayya Pedda
|
3623062WL029875
|
Limgayya Pedda
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778672
|
|
Mr. GOSULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADUGULA PALLE
|
TS-23-062-006-016/010047
(CHERUVU PALLE)
|
3623062000NRG24070720231160763
|
10/07/2023
|
Saritha
|
3623062WL029875
|
Saritha
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778693
|
|
Mrs. Gosula Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADUGULA PALLE
|
TS-23-062-006-016/010049
(CHERUVU PALLE)
|
3623062000NRG24070720231160764
|
10/07/2023
|
Limgayya
|
3623062WL029875
|
Limgayya
|
00684
|
APGV0006299
|
714
|
714
|
Rejected
|
17/07/2023
|
|
3504778906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
MADUGULA PALLE
|
TS-23-062-006-016/010054
(CHERUVU PALLE)
|
3623062000NRG24070720231160767
|
10/07/2023
|
Saidulu
|
3623062WL029875
|
Saidulu
|
00684
|
APGV0006299
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778873
|
|
Mr. PANASA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-006-016/010104
(CHERUVU PALLE)
|
3623062000NRG24070720231160774
|
10/07/2023
|
Saidamma
|
3623062WL029875
|
Saidamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778881
|
|
Mrs. MIDASANAMETLA . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-006-016/010120
(CHERUVU PALLE)
|
3623062000NRG24070720231160776
|
10/07/2023
|
karuna
|
3623062WL029875
|
karuna
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778724
|
|
ThallamallaKaruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-006-016/010124
(CHERUVU PALLE)
|
3623062000NRG24070720231160777
|
10/07/2023
|
Dhanamma
|
3623062WL029875
|
Dhanamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778900
|
|
Mrs. CHINTAPALLE DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-006-016/010132
(CHERUVU PALLE)
|
3623062000NRG24070720231160778
|
10/07/2023
|
Bhagyamma
|
3623062WL029875
|
Bhagyamma
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778895
|
|
Mrs. JULAKANTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-006-016/010134
(CHERUVU PALLE)
|
3623062000NRG24070720231160780
|
10/07/2023
|
Dhanamma
|
3623062WL029875
|
Dhanamma
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778891
|
|
Mrs. BURRI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-006-016/010137
(CHERUVU PALLE)
|
3623062000NRG24070720231160781
|
10/07/2023
|
Vemkat Reddi
|
3623062WL029875
|
Vemkat Reddi
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778670
|
|
Mr. KATTA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-006-016/010151
(CHERUVU PALLE)
|
3623062000NRG24070720231160782
|
10/07/2023
|
Dhanamma
|
3623062WL029875
|
Dhanamma
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778709
|
|
Mrs. GADDAM DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-006-016/010153
(CHERUVU PALLE)
|
3623062000NRG24070720231160783
|
10/07/2023
|
Buccireddi
|
3623062WL029875
|
Buccireddi
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778913
|
|
Mr. JULAKANTI BUTCHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-006-016/010153
(CHERUVU PALLE)
|
3623062000NRG24070720231160784
|
10/07/2023
|
Jayamma
|
3623062WL029875
|
Jayamma
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778910
|
|
Mrs. JULAKAMTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADUGULA PALLE
|
TS-23-062-006-016/010158
(CHERUVU PALLE)
|
3623062000NRG24070720231160786
|
10/07/2023
|
Padma
|
3623062WL029875
|
Padma
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778674
|
|
Mrs. PANASA PADMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-006-016/010158
(CHERUVU PALLE)
|
3623062000NRG24070720231160785
|
10/07/2023
|
Venkanna
|
3623062WL029875
|
Venkanna
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778897
|
|
Mr. PANASA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-006-016/010165
(CHERUVU PALLE)
|
3623062000NRG24070720231160788
|
10/07/2023
|
Lakshmamma
|
3623062WL029875
|
Lakshmamma
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778685
|
|
BURRI LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-006-016/010165
(CHERUVU PALLE)
|
3623062000NRG24070720231160787
|
10/07/2023
|
Paapi Reddi
|
3623062WL029875
|
Paapi Reddi
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778684
|
|
Mr. BURRI PAPI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-006-016/010178
(CHERUVU PALLE)
|
3623062000NRG24070720231160790
|
10/07/2023
|
Kanakamma
|
3623062WL029875
|
Kanakamma
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778912
|
|
Mrs. ETIKALA KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-006-016/010179
(CHERUVU PALLE)
|
3623062000NRG24070720231160791
|
10/07/2023
|
Govimdamma
|
3623062WL029875
|
Govimdamma
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778894
|
|
BOLLAM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MADUGULA PALLE
|
TS-23-062-006-016/010199
(CHERUVU PALLE)
|
3623062000NRG24070720231160792
|
10/07/2023
|
Dhanamma
|
3623062WL029875
|
Dhanamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778902
|
|
DHANAMMA VELIJALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-006-016/010204
(CHERUVU PALLE)
|
3623062000NRG24070720231160793
|
10/07/2023
|
Padma
|
3623062WL029875
|
Padma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778879
|
|
Mrs. CHILUKARAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-006-016/010205
(CHERUVU PALLE)
|
3623062000NRG24070720231160795
|
10/07/2023
|
Kalamma
|
3623062WL029875
|
Kalamma
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778884
|
|
Mrs. CHILUKARAJU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-006-016/010205
(CHERUVU PALLE)
|
3623062000NRG24070720231160794
|
10/07/2023
|
Kistayya
|
3623062WL029875
|
Kistayya
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778671
|
|
Mr. CHILUKARAJU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-006-016/010206
(CHERUVU PALLE)
|
3623062000NRG24070720231160796
|
10/07/2023
|
Chikaraju Swarupa
|
3623062WL029875
|
Chikaraju Swarupa
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778886
|
|
CHILUKARAJU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-006-016/010210
(CHERUVU PALLE)
|
3623062000NRG24070720231160797
|
10/07/2023
|
Saritha
|
3623062WL029875
|
Saritha
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778656
|
|
Mrs. CHILKARAJU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-006-016/010228
(CHERUVU PALLE)
|
3623062000NRG24070720231160799
|
10/07/2023
|
saritha
|
3623062WL029875
|
saritha
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778678
|
|
Mrs. TEEGALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADUGULA PALLE
|
TS-23-062-006-016/010230
(CHERUVU PALLE)
|
3623062000NRG24070720231160800
|
10/07/2023
|
Padma
|
3623062WL029875
|
Padma
|
00684
|
APGV0006299
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778877
|
|
Mrs. REMIDALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-006-016/010237
(CHERUVU PALLE)
|
3623062000NRG24070720231160803
|
10/07/2023
|
Limgamma
|
3623062WL029875
|
Limgamma
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778680
|
|
Mrs. MAMIDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-006-016/010237
(CHERUVU PALLE)
|
3623062000NRG24070720231160802
|
10/07/2023
|
Raamacamdrayya
|
3623062WL029875
|
Raamacamdrayya
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778904
|
|
MAMIDI RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MADUGULA PALLE
|
TS-23-062-006-016/010245
(CHERUVU PALLE)
|
3623062000NRG24070720231160805
|
10/07/2023
|
china Venkanna
|
3623062WL029875
|
china Venkanna
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778679
|
|
Mr. PALVAI CHINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADUGULA PALLE
|
TS-23-062-006-016/010245
(CHERUVU PALLE)
|
3623062000NRG24070720231160806
|
10/07/2023
|
Mariyamma
|
3623062WL029875
|
Mariyamma
|
00684
|
APGV0006299
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778909
|
|
Mrs. PALVAI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADUGULA PALLE
|
TS-23-062-006-016/010248
(CHERUVU PALLE)
|
3623062000NRG24070720231160809
|
10/07/2023
|
Gayatri
|
3623062WL029875
|
Gayatri
|
00684
|
APGV0006299
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778682
|
|
Mrs. KUKKALA GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADUGULA PALLE
|
TS-23-062-006-016/010251
(CHERUVU PALLE)
|
3623062000NRG24070720231160810
|
10/07/2023
|
Durgamma
|
3623062WL029875
|
Durgamma
|
00684
|
APGV0006299
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778808
|
|
Mrs. DURGAMMA KUKKALA W O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADUGULA PALLE
|
TS-23-062-006-016/010279
(CHERUVU PALLE)
|
3623062000NRG24070720231160814
|
10/07/2023
|
Subhadra
|
3623062WL029875
|
Subhadra
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778896
|
|
Mrs. PUNNA SUBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MADUGULA PALLE
|
TS-23-062-006-016/010299
(CHERUVU PALLE)
|
3623062000NRG24070720231160817
|
10/07/2023
|
Imdraa Reddi
|
3623062WL029875
|
Imdraa Reddi
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778911
|
|
Mr. ITIKALA INDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADUGULA PALLE
|
TS-23-062-006-016/010299
(CHERUVU PALLE)
|
3623062000NRG24070720231160818
|
10/07/2023
|
Itikala Kamalamma
|
3623062WL029875
|
Itikala Kamalamma
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778885
|
|
ITIKALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MADUGULA PALLE
|
TS-23-062-006-016/010307
(CHERUVU PALLE)
|
3623062000NRG24070720231160819
|
10/07/2023
|
Mallamma
|
3623062WL029875
|
Mallamma
|
00684
|
APGV0006299
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778903
|
|
Mrs. BOLLAMPALLY MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADUGULA PALLE
|
TS-23-062-006-016/010341
(CHERUVU PALLE)
|
3623062000NRG24070720231160821
|
10/07/2023
|
Vemkamma
|
3623062WL029875
|
Vemkamma
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778889
|
|
Mrs. GANDAMALLA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADUGULA PALLE
|
TS-23-062-006-016/010342
(CHERUVU PALLE)
|
3623062000NRG24070720231160822
|
10/07/2023
|
Vimalamma
|
3623062WL029875
|
Vimalamma
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778683
|
|
Mrs. Burri Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADUGULA PALLE
|
TS-23-062-006-016/010416
(CHERUVU PALLE)
|
3623062000NRG24070720231160824
|
10/07/2023
|
Naagamma
|
3623062WL029875
|
Naagamma
|
00684
|
APGV0006299
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778673
|
|
Mrs. PINNAPUREDDY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADUGULA PALLE
|
TS-23-062-006-016/010428
(CHERUVU PALLE)
|
3623062000NRG24070720231160825
|
10/07/2023
|
satyam reddy
|
3623062WL029875
|
satyam reddy
|
00684
|
APGV0006299
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778883
|
|
Mr. TIKALA SATYAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADUGULA PALLE
|
TS-23-062-006-016/010454
(CHERUVU PALLE)
|
3623062000NRG24070720231160826
|
10/07/2023
|
Pushpalatha
|
3623062WL029875
|
Pushpalatha
|
00684
|
APGV0006299
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778876
|
|
Mrs. PALVAI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADUGULA PALLE
|
TS-23-062-006-016/010505
(CHERUVU PALLE)
|
3623062000NRG24070720231160828
|
10/07/2023
|
anitha
|
3623062WL029875
|
anitha
|
00684
|
APGV0006299
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778655
|
|
BODDU ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27582
|
27582
|
|
|
|
|
|
|
|
|
140
|
MADUGULA PALLE
|
TS-23-062-009-023/010009
(DHARMAPUR)
|
3623062000NRG24070720231159751
|
10/07/2023
|
paarvatamma
|
3623062WL029795
|
paarvatamma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778701
|
|
Mrs. KOTHA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADUGULA PALLE
|
TS-23-062-009-023/010045
(DHARMAPUR)
|
3623062000NRG24070720231159752
|
10/07/2023
|
veMkaTayya
|
3623062WL029795
|
veMkaTayya
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778722
|
|
Mr. BANDARAPU VENKATAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
MADUGULA PALLE
|
TS-23-062-009-023/010057
(DHARMAPUR)
|
3623062000NRG24070720231159755
|
10/07/2023
|
aMjamma
|
3623062WL029795
|
aMjamma
|
00684
|
APGV0006320
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778692
|
|
Mrs. MOGULLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADUGULA PALLE
|
TS-23-062-009-023/010082
(DHARMAPUR)
|
3623062000NRG24070720231159760
|
10/07/2023
|
narsamma
|
3623062WL029795
|
narsamma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778695
|
|
Mrs. DASARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADUGULA PALLE
|
TS-23-062-009-023/010088
(DHARMAPUR)
|
3623062000NRG24070720231159762
|
10/07/2023
|
Annapurna
|
3623062WL029795
|
Annapurna
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778696
|
|
Mrs. DASARI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADUGULA PALLE
|
TS-23-062-009-023/010102
(DHARMAPUR)
|
3623062000NRG24070720231159768
|
10/07/2023
|
yallamma
|
3623062WL029795
|
yallamma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778697
|
|
Mrs. KONDETI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADUGULA PALLE
|
TS-23-062-009-023/010117
(DHARMAPUR)
|
3623062000NRG24070720231159771
|
10/07/2023
|
Kamshamma
|
3623062WL029795
|
Kamshamma
|
00684
|
APGV0006320
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778694
|
|
BODA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MADUGULA PALLE
|
TS-23-062-009-023/010244
(DHARMAPUR)
|
3623062000NRG24070720231159782
|
10/07/2023
|
Saidamma
|
3623062WL029795
|
Saidamma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778698
|
|
Mr. CHINTAREDDI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADUGULA PALLE
|
TS-23-062-009-023/010342
(DHARMAPUR)
|
3623062000NRG24070720231159786
|
10/07/2023
|
sampurna
|
3623062WL029795
|
sampurna
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778723
|
|
Mrs. SAMPURNA KOTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MADUGULA PALLE
|
TS-23-062-009-023/010407
(DHARMAPUR)
|
3623062000NRG24070720231159793
|
10/07/2023
|
Naagalakshmi
|
3623062WL029795
|
Naagalakshmi
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778699
|
|
Mrs. KOTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADUGULA PALLE
|
TS-23-062-009-023/010414
(DHARMAPUR)
|
3623062000NRG24070720231159795
|
10/07/2023
|
nagaraju
|
3623062WL029795
|
nagaraju
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778727
|
|
Mr. BODA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MADUGULA PALLE
|
TS-23-062-009-023/010414
(DHARMAPUR)
|
3623062000NRG24070720231159796
|
10/07/2023
|
padma
|
3623062WL029795
|
padma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778702
|
|
Mrs. BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADUGULA PALLE
|
TS-23-062-009-023/010543
(DHARMAPUR)
|
3623062000NRG24070720231158946
|
10/07/2023
|
Rajeshwari
|
3623062WL029705
|
Rajeshwari
|
00684
|
APGV0006320
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504778725
|
|
Mrs. BODDUPALLI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADUGULA PALLE
|
TS-23-062-009-023/010565
(DHARMAPUR)
|
3623062000NRG24070720231159799
|
10/07/2023
|
Nagma
|
3623062WL029795
|
Nagma
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778690
|
|
Miss. KANNEBOINA NAGMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADUGULA PALLE
|
TS-23-062-009-023/010608
(DHARMAPUR)
|
3623062000NRG24070720231159800
|
10/07/2023
|
swarupa
|
3623062WL029795
|
swarupa
|
00684
|
APGV0006320
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778726
|
|
Mrs. DASARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6502
|
6502
|
|
|
|
|
|
|
|
|
155
|
MADUGULA PALLE
|
TS-23-062-006-016/010011
(CHERUVU PALLE)
|
3623062000NRG24070720231160753
|
10/07/2023
|
Camdramma
|
3623062WL029875
|
Camdramma
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778801
|
|
GANTEKAMPU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADUGULA PALLE
|
TS-23-062-006-016/010043
(CHERUVU PALLE)
|
3623062000NRG24070720231160760
|
10/07/2023
|
Buccamma
|
3623062WL029875
|
Buccamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778735
|
|
Mrs. GADDAM BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADUGULA PALLE
|
TS-23-062-006-016/010050
(CHERUVU PALLE)
|
3623062000NRG24070720231160765
|
10/07/2023
|
Jaanayya
|
3623062WL029875
|
Jaanayya
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778759
|
|
CHILAKARAJU JANAIAH
|
BANK OF BARODA(606985)
|
|
158
|
MADUGULA PALLE
|
TS-23-062-006-016/010063
(CHERUVU PALLE)
|
3623062000NRG24070720231160773
|
10/07/2023
|
Naagamma
|
3623062WL029875
|
Naagamma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778772
|
|
MRS BODDU CHIMATA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADUGULA PALLE
|
TS-23-062-006-016/010388
(CHERUVU PALLE)
|
3623062000NRG24070720231160823
|
10/07/2023
|
lakShmamma
|
3623062WL029875
|
lakShmamma
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778771
|
|
GADDEM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MADUGULA PALLE
|
TS-23-062-009-023/010045
(DHARMAPUR)
|
3623062000NRG24070720231159753
|
10/07/2023
|
naagamma
|
3623062WL029795
|
naagamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778740
|
|
BANDARAPU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MADUGULA PALLE
|
TS-23-062-009-023/010054
(DHARMAPUR)
|
3623062000NRG24070720231159754
|
10/07/2023
|
naagamma
|
3623062WL029795
|
naagamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778802
|
|
Mrs. BANDARAPU NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MADUGULA PALLE
|
TS-23-062-009-023/010074
(DHARMAPUR)
|
3623062000NRG24070720231159757
|
10/07/2023
|
lakShmamma
|
3623062WL029795
|
lakShmamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778753
|
|
Mrs. IRUGU LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MADUGULA PALLE
|
TS-23-062-009-023/010078
(DHARMAPUR)
|
3623062000NRG24070720231159758
|
10/07/2023
|
sujamma
|
3623062WL029795
|
sujamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778806
|
|
Mrs. CHINAPAKA SUJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MADUGULA PALLE
|
TS-23-062-009-023/010084
(DHARMAPUR)
|
3623062000NRG24070720231159761
|
10/07/2023
|
naagamma
|
3623062WL029795
|
naagamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778744
|
|
BODA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MADUGULA PALLE
|
TS-23-062-009-023/010090
(DHARMAPUR)
|
3623062000NRG24070720231159764
|
10/07/2023
|
Vemkulu
|
3623062WL029795
|
Vemkulu
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778749
|
|
Mr. DASARI VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADUGULA PALLE
|
TS-23-062-009-023/010092
(DHARMAPUR)
|
3623062000NRG24070720231159765
|
10/07/2023
|
paarvatamma
|
3623062WL029795
|
paarvatamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778755
|
|
Mrs. KONDETI PARVATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MADUGULA PALLE
|
TS-23-062-009-023/010095
(DHARMAPUR)
|
3623062000NRG24070720231159766
|
10/07/2023
|
kaLamma
|
3623062WL029795
|
kaLamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778805
|
|
Mrs. DASARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADUGULA PALLE
|
TS-23-062-009-023/010111
(DHARMAPUR)
|
3623062000NRG24070720231159770
|
10/07/2023
|
lakShmamma
|
3623062WL029795
|
lakShmamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778745
|
|
PAGILLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MADUGULA PALLE
|
TS-23-062-009-023/010123
(DHARMAPUR)
|
3623062000NRG24070720231159773
|
10/07/2023
|
Jalemdra
|
3623062WL029795
|
Jalemdra
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778743
|
|
Mrs. CHINTHALA JALENDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MADUGULA PALLE
|
TS-23-062-009-023/010127
(DHARMAPUR)
|
3623062000NRG24070720231159774
|
10/07/2023
|
Mariyamamma
|
3623062WL029795
|
Mariyamamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778754
|
|
Mrs. KONDETI MARIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MADUGULA PALLE
|
TS-23-062-009-023/010176
(DHARMAPUR)
|
3623062000NRG24070720231158945
|
10/07/2023
|
Padma
|
3623062WL029705
|
Padma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504778803
|
|
Mrs. PADMA CHINTHAREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MADUGULA PALLE
|
TS-23-062-009-023/010178
(DHARMAPUR)
|
3623062000NRG24070720231159776
|
10/07/2023
|
Yallamma
|
3623062WL029795
|
Yallamma
|
00691
|
IPOS0000001
|
401
|
401
|
Rejected
|
17/07/2023
|
|
3504778804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MADUGULA PALLE
|
TS-23-062-009-023/010194
(DHARMAPUR)
|
3623062000NRG24070720231159778
|
10/07/2023
|
Nagayya
|
3623062WL029795
|
Nagayya
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778742
|
|
PAGILLA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MADUGULA PALLE
|
TS-23-062-009-023/010194
(DHARMAPUR)
|
3623062000NRG24070720231159779
|
10/07/2023
|
Neelamma
|
3623062WL029795
|
Neelamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778747
|
|
PAGILLA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MADUGULA PALLE
|
TS-23-062-009-023/010199
(DHARMAPUR)
|
3623062000NRG24070720231159780
|
10/07/2023
|
govindamma
|
3623062WL029795
|
govindamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778746
|
|
CHINTAREDDI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MADUGULA PALLE
|
TS-23-062-009-023/010227
(DHARMAPUR)
|
3623062000NRG24070720231159781
|
10/07/2023
|
Nagendhar
|
3623062WL029795
|
Nagendhar
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778739
|
|
MOGULLA NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MADUGULA PALLE
|
TS-23-062-009-023/010406
(DHARMAPUR)
|
3623062000NRG24070720231159792
|
10/07/2023
|
Amjamma
|
3623062WL029795
|
Amjamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
17/07/2023
|
|
3504778752
|
|
Mrs. KOTHA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADUGULA PALLE
|
TS-23-062-009-023/010410
(DHARMAPUR)
|
3623062000NRG24070720231159794
|
10/07/2023
|
Sarita
|
3623062WL029795
|
Sarita
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778751
|
|
Mrs. GADDALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADUGULA PALLE
|
TS-23-062-012-001/060258
(GAREKUNTLAPALEM)
|
3623062000NRG24070720231159181
|
10/07/2023
|
Pichchamma
|
3623062WL029727
|
Pichchamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
17/07/2023
|
|
3504778807
|
|
Pichamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
180
|
MADUGULA PALLE
|
TS-23-062-013-001/010114
(GOPALPUR)
|
3623062000NRG24070720231158663
|
10/07/2023
|
venkatamma
|
3623062WL029644
|
venkatamma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
17/07/2023
|
|
3504778748
|
|
KONDETI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MADUGULA PALLE
|
TS-23-062-014-002/030137
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158969
|
10/07/2023
|
Pramila
|
3623062WL029711
|
Pramila
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778773
|
|
PALNATI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MADUGULA PALLE
|
TS-23-062-014-002/030139
(GURRAPPAGUDEM)
|
3623062000NRG24070720231158972
|
10/07/2023
|
Biksham Reddy
|
3623062WL029711
|
Biksham Reddy
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
17/07/2023
|
|
3504778741
|
|
PALNATI BHIKSHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MADUGULA PALLE
|
TS-23-062-015-019/010156
(INDUGULA)
|
3623062000NRG24070720231160840
|
10/07/2023
|
Sunita
|
3623062WL029878
|
Sunita
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778787
|
|
KOMMU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MADUGULA PALLE
|
TS-23-062-015-019/010322
(INDUGULA)
|
3623062000NRG24070720231160846
|
10/07/2023
|
Renuka
|
3623062WL029878
|
Renuka
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778756
|
|
REBELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MADUGULA PALLE
|
TS-23-062-026-003/040002
(POREDDIGUDEM)
|
3623062000NRG24070720231160254
|
10/07/2023
|
Lakshmamma
|
3623062WL029826
|
Lakshmamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778738
|
|
YANNA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MADUGULA PALLE
|
TS-23-062-026-003/040009
(POREDDIGUDEM)
|
3623062000NRG24070720231160255
|
10/07/2023
|
Guru Swaami
|
3623062WL029826
|
Guru Swaami
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778763
|
|
VEERABOINA GURUSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MADUGULA PALLE
|
TS-23-062-026-003/040010
(POREDDIGUDEM)
|
3623062000NRG24070720231160459
|
10/07/2023
|
Vimalamma
|
3623062WL029857
|
Vimalamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778793
|
|
POREDDY VIMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MADUGULA PALLE
|
TS-23-062-026-003/040011
(POREDDIGUDEM)
|
3623062000NRG24070720231160460
|
10/07/2023
|
Srujana
|
3623062WL029857
|
Srujana
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778799
|
|
POREDDY SRUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MADUGULA PALLE
|
TS-23-062-026-003/040013
(POREDDIGUDEM)
|
3623062000NRG24070720231160461
|
10/07/2023
|
Jaanakamma
|
3623062WL029857
|
Jaanakamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778764
|
|
JULAKANTI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MADUGULA PALLE
|
TS-23-062-026-003/040014
(POREDDIGUDEM)
|
3623062000NRG24070720231160256
|
10/07/2023
|
Uma
|
3623062WL029826
|
Uma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778769
|
|
ANDEM UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MADUGULA PALLE
|
TS-23-062-026-003/040017
(POREDDIGUDEM)
|
3623062000NRG24070720231160257
|
10/07/2023
|
Mamgamma
|
3623062WL029826
|
Mamgamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778774
|
|
ANDEM MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MADUGULA PALLE
|
TS-23-062-026-003/040018
(POREDDIGUDEM)
|
3623062000NRG24070720231160258
|
10/07/2023
|
Naagamani
|
3623062WL029826
|
Naagamani
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778796
|
|
ANDEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MADUGULA PALLE
|
TS-23-062-026-003/040020
(POREDDIGUDEM)
|
3623062000NRG24070720231160259
|
10/07/2023
|
Lakshmi Narsamma
|
3623062WL029826
|
Lakshmi Narsamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778776
|
|
ANDEM LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MADUGULA PALLE
|
TS-23-062-026-003/040024
(POREDDIGUDEM)
|
3623062000NRG24070720231160462
|
10/07/2023
|
Saidulu
|
3623062WL029857
|
Saidulu
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
17/07/2023
|
|
3504778788
|
|
ANDEM SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MADUGULA PALLE
|
TS-23-062-026-003/040025
(POREDDIGUDEM)
|
3623062000NRG24070720231160261
|
10/07/2023
|
Eeshwaramma
|
3623062WL029826
|
Eeshwaramma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778795
|
|
KONDA YESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MADUGULA PALLE
|
TS-23-062-026-003/040026
(POREDDIGUDEM)
|
3623062000NRG24070720231160463
|
10/07/2023
|
Lakshmamma
|
3623062WL029857
|
Lakshmamma
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
17/07/2023
|
|
3504778731
|
|
Mrs. ANDEM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADUGULA PALLE
|
TS-23-062-026-003/040029
(POREDDIGUDEM)
|
3623062000NRG24070720231160262
|
10/07/2023
|
Jaanakamma
|
3623062WL029826
|
Jaanakamma
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778767
|
|
KONDA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MADUGULA PALLE
|
TS-23-062-026-003/040034
(POREDDIGUDEM)
|
3623062000NRG24070720231160265
|
10/07/2023
|
Limgamma
|
3623062WL029826
|
Limgamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778790
|
|
VEERABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MADUGULA PALLE
|
TS-23-062-026-003/040034
(POREDDIGUDEM)
|
3623062000NRG24070720231160264
|
10/07/2023
|
Saidulu
|
3623062WL029826
|
Saidulu
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778798
|
|
VEERABOINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MADUGULA PALLE
|
TS-23-062-026-003/040036
(POREDDIGUDEM)
|
3623062000NRG24070720231160267
|
10/07/2023
|
Naagamma
|
3623062WL029826
|
Naagamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778785
|
|
KONDA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MADUGULA PALLE
|
TS-23-062-026-003/040036
(POREDDIGUDEM)
|
3623062000NRG24070720231160266
|
10/07/2023
|
Vemkanna
|
3623062WL029826
|
Vemkanna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778786
|
|
KONDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MADUGULA PALLE
|
TS-23-062-026-003/040037
(POREDDIGUDEM)
|
3623062000NRG24070720231160268
|
10/07/2023
|
Mamgamma
|
3623062WL029826
|
Mamgamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778762
|
|
ERPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MADUGULA PALLE
|
TS-23-062-026-003/040042
(POREDDIGUDEM)
|
3623062000NRG24070720231160464
|
10/07/2023
|
Mamgamma
|
3623062WL029857
|
Mamgamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
17/07/2023
|
|
3504778734
|
|
CHILUKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MADUGULA PALLE
|
TS-23-062-026-003/040045
(POREDDIGUDEM)
|
3623062000NRG24070720231160272
|
10/07/2023
|
Padma
|
3623062WL029826
|
Padma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778775
|
|
KONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MADUGULA PALLE
|
TS-23-062-026-003/040048
(POREDDIGUDEM)
|
3623062000NRG24070720231160273
|
10/07/2023
|
Srinivaas
|
3623062WL029826
|
Srinivaas
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778768
|
|
ANDEM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MADUGULA PALLE
|
TS-23-062-026-003/040048
(POREDDIGUDEM)
|
3623062000NRG24070720231160274
|
10/07/2023
|
Suvarna
|
3623062WL029826
|
Suvarna
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778765
|
|
ANDEM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADUGULA PALLE
|
TS-23-062-026-003/040050
(POREDDIGUDEM)
|
3623062000NRG24070720231160276
|
10/07/2023
|
Saidamma
|
3623062WL029826
|
Saidamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778800
|
|
VEERABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MADUGULA PALLE
|
TS-23-062-026-003/040063
(POREDDIGUDEM)
|
3623062000NRG24070720231160466
|
10/07/2023
|
Naagamma
|
3623062WL029857
|
Naagamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504778736
|
|
NANDYALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MADUGULA PALLE
|
TS-23-062-026-003/040078
(POREDDIGUDEM)
|
3623062000NRG24070720231160476
|
10/07/2023
|
Meenamma
|
3623062WL029857
|
Meenamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778784
|
|
POREDDY MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MADUGULA PALLE
|
TS-23-062-026-003/040085
(POREDDIGUDEM)
|
3623062000NRG24070720231160478
|
10/07/2023
|
Pushpa Lata
|
3623062WL029857
|
Pushpa Lata
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504778761
|
|
POREDDY PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MADUGULA PALLE
|
TS-23-062-026-003/040098
(POREDDIGUDEM)
|
3623062000NRG24070720231160479
|
10/07/2023
|
Durgamma
|
3623062WL029857
|
Durgamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778783
|
|
POREDDI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MADUGULA PALLE
|
TS-23-062-026-003/040102
(POREDDIGUDEM)
|
3623062000NRG24070720231160282
|
10/07/2023
|
Naagamma
|
3623062WL029826
|
Naagamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778766
|
|
ANDEM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MADUGULA PALLE
|
TS-23-062-026-003/040115
(POREDDIGUDEM)
|
3623062000NRG24070720231160286
|
10/07/2023
|
swapna
|
3623062WL029826
|
swapna
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778770
|
|
UTKUURU SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MADUGULA PALLE
|
TS-23-062-026-003/040124
(POREDDIGUDEM)
|
3623062000NRG24070720231160287
|
10/07/2023
|
Pushpamma
|
3623062WL029826
|
Pushpamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778729
|
|
Mrs. Mali Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADUGULA PALLE
|
TS-23-062-026-003/040125
(POREDDIGUDEM)
|
3623062000NRG24070720231160481
|
10/07/2023
|
Sarita
|
3623062WL029857
|
Sarita
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778781
|
|
GOGU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MADUGULA PALLE
|
TS-23-062-026-003/040125
(POREDDIGUDEM)
|
3623062000NRG24070720231160480
|
10/07/2023
|
Srinivaas Reddi
|
3623062WL029857
|
Srinivaas Reddi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778782
|
|
GOGU SRINIVASAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MADUGULA PALLE
|
TS-23-062-026-003/040126
(POREDDIGUDEM)
|
3623062000NRG24070720231160483
|
10/07/2023
|
Padma
|
3623062WL029857
|
Padma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778777
|
|
GOGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MADUGULA PALLE
|
TS-23-062-026-003/040126
(POREDDIGUDEM)
|
3623062000NRG24070720231160482
|
10/07/2023
|
Vemkatreddi
|
3623062WL029857
|
Vemkatreddi
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778778
|
|
GOGU VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MADUGULA PALLE
|
TS-23-062-026-003/040132
(POREDDIGUDEM)
|
3623062000NRG24070720231160288
|
10/07/2023
|
Sattireddi
|
3623062WL029826
|
Sattireddi
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778757
|
|
JULAKANTI SATTIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MADUGULA PALLE
|
TS-23-062-026-003/040139
(POREDDIGUDEM)
|
3623062000NRG24070720231160292
|
10/07/2023
|
Vanamma
|
3623062WL029826
|
Vanamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778730
|
|
GOGU VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MADUGULA PALLE
|
TS-23-062-026-003/040141
(POREDDIGUDEM)
|
3623062000NRG24070720231160487
|
10/07/2023
|
Padma
|
3623062WL029857
|
Padma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778792
|
|
JULAKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MADUGULA PALLE
|
TS-23-062-026-003/040148
(POREDDIGUDEM)
|
3623062000NRG24070720231160294
|
10/07/2023
|
Aliyamma
|
3623062WL029826
|
Aliyamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778789
|
|
VOOTUKURI HALYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MADUGULA PALLE
|
TS-23-062-026-003/040154
(POREDDIGUDEM)
|
3623062000NRG24070720231160296
|
10/07/2023
|
Saritha
|
3623062WL029826
|
Saritha
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778797
|
|
MADIREDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADUGULA PALLE
|
TS-23-062-026-003/040162
(POREDDIGUDEM)
|
3623062000NRG24070720231160492
|
10/07/2023
|
Varamma
|
3623062WL029857
|
Varamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778733
|
|
Mrs. VOOTUKURI . VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADUGULA PALLE
|
TS-23-062-026-003/040182
(POREDDIGUDEM)
|
3623062000NRG24070720231160493
|
10/07/2023
|
Mamjula
|
3623062WL029857
|
Mamjula
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778780
|
|
POREDDY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MADUGULA PALLE
|
TS-23-062-026-003/040183
(POREDDIGUDEM)
|
3623062000NRG24070720231160299
|
10/07/2023
|
Sattemma
|
3623062WL029826
|
Sattemma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
17/07/2023
|
|
3504778779
|
|
POREDDY SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MADUGULA PALLE
|
TS-23-062-026-003/040205
(POREDDIGUDEM)
|
3623062000NRG24070720231160301
|
10/07/2023
|
Lakshmi
|
3623062WL029826
|
Lakshmi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778794
|
|
UTKURU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MADUGULA PALLE
|
TS-23-062-026-003/040223
(POREDDIGUDEM)
|
3623062000NRG24070720231160494
|
10/07/2023
|
Poolamma
|
3623062WL029857
|
Poolamma
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
17/07/2023
|
|
3504778791
|
|
POREDDY PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MADUGULA PALLE
|
TS-23-062-026-003/040249
(POREDDIGUDEM)
|
3623062000NRG24070720231160495
|
10/07/2023
|
raadamma
|
3623062WL029857
|
raadamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778732
|
|
Mrs. RADHAMMA YANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADUGULA PALLE
|
TS-23-062-026-003/040251
(POREDDIGUDEM)
|
3623062000NRG24070720231160302
|
10/07/2023
|
ravi kumar
|
3623062WL029826
|
ravi kumar
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
17/07/2023
|
|
3504778758
|
|
KONDA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MADUGULA PALLE
|
TS-23-062-026-003/040251
(POREDDIGUDEM)
|
3623062000NRG24070720231160303
|
10/07/2023
|
renuka
|
3623062WL029826
|
renuka
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778750
|
|
KONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MADUGULA PALLE
|
TS-23-062-026-003/040258
(POREDDIGUDEM)
|
3623062000NRG24070720231160496
|
10/07/2023
|
swati
|
3623062WL029857
|
swati
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778737
|
|
POREDDY SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MADUGULA PALLE
|
TS-23-062-026-003/040266
(POREDDIGUDEM)
|
3623062000NRG24070720231160498
|
10/07/2023
|
Shilpa
|
3623062WL029857
|
Shilpa
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778760
|
|
POREDDY SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51329
|
51329
|
|
|
|
|
|
|
|
|
234
|
MADUGULA PALLE
|
TS-23-062-004-006/010238
(BHEEMAN PALLE)
|
3623062000NRG24070720231158670
|
10/07/2023
|
Kavita
|
3623062WL029648
|
Kavita
|
00710
|
SBIN0000DOP
|
518
|
518
|
Processed
|
17/07/2023
|
|
3504778839
|
|
KONDRA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MADUGULA PALLE
|
TS-23-062-006-016/010012
(CHERUVU PALLE)
|
3623062000NRG24070720231160755
|
10/07/2023
|
Naagamma
|
3623062WL029875
|
Naagamma
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778847
|
|
Mrs. GANTEKAMPU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADUGULA PALLE
|
TS-23-062-006-016/010047
(CHERUVU PALLE)
|
3623062000NRG24070720231160762
|
10/07/2023
|
Sridevi
|
3623062WL029875
|
Sridevi
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778864
|
|
Sridevi gosula gosula
|
GENERAL POST OFFICE(607245)
|
|
237
|
MADUGULA PALLE
|
TS-23-062-006-016/010054
(CHERUVU PALLE)
|
3623062000NRG24070720231160768
|
10/07/2023
|
Sukanya
|
3623062WL029875
|
Sukanya
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778845
|
|
Mrs. PANASA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MADUGULA PALLE
|
TS-23-062-006-016/010055
(CHERUVU PALLE)
|
3623062000NRG24070720231160770
|
10/07/2023
|
Mamgamma
|
3623062WL029875
|
Mamgamma
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778843
|
|
Mrs. PANASA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADUGULA PALLE
|
TS-23-062-006-016/010055
(CHERUVU PALLE)
|
3623062000NRG24070720231160769
|
10/07/2023
|
Raamulu
|
3623062WL029875
|
Raamulu
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
17/07/2023
|
|
3504778844
|
|
Mr. PANASA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MADUGULA PALLE
|
TS-23-062-006-016/010061
(CHERUVU PALLE)
|
3623062000NRG24070720231160772
|
10/07/2023
|
Baaratamma
|
3623062WL029875
|
Baaratamma
|
00710
|
SBIN0000DOP
|
286
|
286
|
Processed
|
17/07/2023
|
|
3504778846
|
|
Mrs. CHILAKARAJU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MADUGULA PALLE
|
TS-23-062-006-016/010061
(CHERUVU PALLE)
|
3623062000NRG24070720231160771
|
10/07/2023
|
Bixam
|
3623062WL029875
|
Bixam
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778859
|
|
Mr. CHILAKARAJU . BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MADUGULA PALLE
|
TS-23-062-006-016/010105
(CHERUVU PALLE)
|
3623062000NRG24070720231160775
|
10/07/2023
|
Manjula
|
3623062WL029875
|
Manjula
|
00710
|
SBIN0000DOP
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778862
|
|
Mrs. GURRAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADUGULA PALLE
|
TS-23-062-006-016/010134
(CHERUVU PALLE)
|
3623062000NRG24070720231160779
|
10/07/2023
|
Saidi Reddi
|
3623062WL029875
|
Saidi Reddi
|
00710
|
SBIN0000DOP
|
143
|
143
|
Processed
|
17/07/2023
|
|
3504778863
|
|
Mr. BURRI SAIDI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADUGULA PALLE
|
TS-23-062-006-016/010171
(CHERUVU PALLE)
|
3623062000NRG24070720231160789
|
10/07/2023
|
Mamgamma
|
3623062WL029875
|
Mamgamma
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778854
|
|
Mrs. NEMILI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MADUGULA PALLE
|
TS-23-062-006-016/010226
(CHERUVU PALLE)
|
3623062000NRG24070720231160798
|
10/07/2023
|
Mattamma
|
3623062WL029875
|
Mattamma
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778719
|
|
REMIDALA MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MADUGULA PALLE
|
TS-23-062-006-016/010246
(CHERUVU PALLE)
|
3623062000NRG24070720231160807
|
10/07/2023
|
Komdamma
|
3623062WL029875
|
Komdamma
|
00710
|
SBIN0000DOP
|
857
|
857
|
Processed
|
17/07/2023
|
|
3504778718
|
|
PALVAI KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MADUGULA PALLE
|
TS-23-062-006-016/010254
(CHERUVU PALLE)
|
3623062000NRG24070720231160811
|
10/07/2023
|
Kamalamma
|
3623062WL029875
|
Kamalamma
|
00710
|
SBIN0000DOP
|
429
|
429
|
Processed
|
17/07/2023
|
|
3504778855
|
|
Mrs. PALVAI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MADUGULA PALLE
|
TS-23-062-006-016/010284
(CHERUVU PALLE)
|
3623062000NRG24070720231160815
|
10/07/2023
|
Mamgamma
|
3623062WL029875
|
Mamgamma
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778853
|
|
KATTA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MADUGULA PALLE
|
TS-23-062-006-016/010286
(CHERUVU PALLE)
|
3623062000NRG24070720231160816
|
10/07/2023
|
Lakshmamma
|
3623062WL029875
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
572
|
572
|
Processed
|
17/07/2023
|
|
3504778856
|
|
Mrs. LAKSHMAMMA CHILUKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MADUGULA PALLE
|
TS-23-062-009-023/010081
(DHARMAPUR)
|
3623062000NRG24070720231159759
|
10/07/2023
|
kOTamma
|
3623062WL029795
|
kOTamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778842
|
|
Mrs. KONDETI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
MADUGULA PALLE
|
TS-23-062-009-023/010101
(DHARMAPUR)
|
3623062000NRG24070720231159767
|
10/07/2023
|
lakShmamma
|
3623062WL029795
|
lakShmamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
17/07/2023
|
|
3504778866
|
|
MR DASARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MADUGULA PALLE
|
TS-23-062-012-001/060048
(GAREKUNTLAPALEM)
|
3623062000NRG24070720231159179
|
10/07/2023
|
jaanayya
|
3623062WL029727
|
jaanayya
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
17/07/2023
|
|
3504778858
|
|
Mr. CHERKUPALLI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MADUGULA PALLE
|
TS-23-062-012-001/060074
(GAREKUNTLAPALEM)
|
3623062000NRG24070720231159180
|
10/07/2023
|
yallamma
|
3623062WL029727
|
yallamma
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
17/07/2023
|
|
3504778857
|
|
yallamma Cherukupalli
|
GENERAL POST OFFICE(607245)
|
|
254
|
MADUGULA PALLE
|
TS-23-062-015-019/010205
(INDUGULA)
|
3623062000NRG24070720231160842
|
10/07/2023
|
Nirmala
|
3623062WL029878
|
Nirmala
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778865
|
|
Nirmala Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
255
|
MADUGULA PALLE
|
TS-23-062-015-019/010271
(INDUGULA)
|
3623062000NRG24070720231160845
|
10/07/2023
|
Lakshmi
|
3623062WL029878
|
Lakshmi
|
00710
|
SBIN0000DOP
|
265
|
265
|
Processed
|
17/07/2023
|
|
3504778840
|
|
Lakshmi Komma
|
GENERAL POST OFFICE(607245)
|
|
256
|
MADUGULA PALLE
|
TS-23-062-026-003/040038
(POREDDIGUDEM)
|
3623062000NRG24070720231160269
|
10/07/2023
|
Sugunamma
|
3623062WL029826
|
Sugunamma
|
00710
|
SBIN0000DOP
|
850
|
850
|
Processed
|
17/07/2023
|
|
3504778841
|
|
ANDEM SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MADUGULA PALLE
|
TS-23-062-026-003/040062
(POREDDIGUDEM)
|
3623062000NRG24070720231160280
|
10/07/2023
|
Naagamma
|
3623062WL029826
|
Naagamma
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
17/07/2023
|
|
3504778850
|
|
VEERABOINA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MADUGULA PALLE
|
TS-23-062-026-003/040064
(POREDDIGUDEM)
|
3623062000NRG24070720231160467
|
10/07/2023
|
Lalitamma
|
3623062WL029857
|
Lalitamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778861
|
|
POREDDY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MADUGULA PALLE
|
TS-23-062-026-003/040069
(POREDDIGUDEM)
|
3623062000NRG24070720231160471
|
10/07/2023
|
Lakshmamma
|
3623062WL029857
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
153
|
153
|
Processed
|
17/07/2023
|
|
3504778851
|
|
PASAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MADUGULA PALLE
|
TS-23-062-026-003/040070
(POREDDIGUDEM)
|
3623062000NRG24070720231160472
|
10/07/2023
|
Padma
|
3623062WL029857
|
Padma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778860
|
|
POREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MADUGULA PALLE
|
TS-23-062-026-003/040072
(POREDDIGUDEM)
|
3623062000NRG24070720231160474
|
10/07/2023
|
Jayamma
|
3623062WL029857
|
Jayamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778852
|
|
POREDDY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADUGULA PALLE
|
TS-23-062-026-003/040145
(POREDDIGUDEM)
|
3623062000NRG24070720231160489
|
10/07/2023
|
Premalata
|
3623062WL029857
|
Premalata
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
17/07/2023
|
|
3504778848
|
|
POREDDY PREMA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MADUGULA PALLE
|
TS-23-062-026-003/040145
(POREDDIGUDEM)
|
3623062000NRG24070720231160488
|
10/07/2023
|
Sekar Reddi
|
3623062WL029857
|
Sekar Reddi
|
00710
|
SBIN0000DOP
|
613
|
613
|
Processed
|
17/07/2023
|
|
3504778849
|
|
POREDDY SHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADUGULA PALLE
|
TS-23-062-026-003/040154
(POREDDIGUDEM)
|
3623062000NRG24070720231160295
|
10/07/2023
|
Saidi Reddi
|
3623062WL029826
|
Saidi Reddi
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
17/07/2023
|
|
3504778717
|
|
MADDI REDDI SAIDI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17854
|
17854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152129
|
152129
|
|
|
|
|
|
|
|