|
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-23-062-015-019/40006
(INDUGULA)
|
3623062000NRG24230320241639381
|
26/03/2024
|
Pandiri Soubhagya
|
3623062WL091159
|
Pandiri Soubhagya
|
00045
|
BARB0MIRYAL
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942112082
|
|
CHITTIPAKA SOUBHAGYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-021-010/010630
(KUKKADAM)
|
3623062000NRG24260320241640998
|
26/03/2024
|
venkatramana
|
3623062WL091215
|
venkatramana
|
00078
|
CNRB0013446
|
953
|
953
|
Processed
|
13/04/2024
|
|
2942111775
|
|
YEKKALOORI VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-022-001/010176
(MACHANPALLY)
|
3623062000NRG24230320241639419
|
26/03/2024
|
maMgamma
|
3623062WL091160
|
maMgamma
|
00089
|
CBIN0281338
|
1846
|
1846
|
Processed
|
13/04/2024
|
|
2942112066
|
|
Mrs. MANGAMMA MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-022-001/020488
(MACHANPALLY)
|
3623062000NRG24230320241639425
|
26/03/2024
|
Nagamani
|
3623062WL091160
|
Nagamani
|
00089
|
CBIN0281338
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942112023
|
|
Mrs. YARAMADHA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-015-019/010450
(INDUGULA)
|
3623062000NRG24230320241639358
|
26/03/2024
|
Maadhavi
|
3623062WL091159
|
Maadhavi
|
00165
|
IBKL0001128
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942112001
|
|
Madhavi Indla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1482
|
1482
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-021-010/010293
(KUKKADAM)
|
3623062000NRG24260320241640959
|
26/03/2024
|
SAIDULU GANNEBOYINA
|
3623062WL091215
|
SAIDULU GANNEBOYINA
|
00176
|
IDIB000M305
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942112063
|
|
MR GANNEBOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-015-019/010353
(INDUGULA)
|
3623062000NRG24230320241639322
|
26/03/2024
|
Poolamma
|
3623062WL091159
|
Poolamma
|
00177
|
IOBA0002351
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111954
|
|
MAJJIGAPU POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-015-019/010404
(INDUGULA)
|
3623062000NRG24230320241639345
|
26/03/2024
|
Padma
|
3623062WL091159
|
Padma
|
00177
|
IOBA0002351
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111955
|
|
Padma Katta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
9
|
MADUGULA PALLE
|
TS-23-062-015-019/010003
(INDUGULA)
|
3623062000NRG24230320241639245
|
26/03/2024
|
Chandrakala
|
3623062WL091159
|
Chandrakala
|
00415
|
SBIN0006293
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111921
|
|
MRS GUNDLAPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-015-019/010218
(INDUGULA)
|
3623062000NRG24230320241639295
|
26/03/2024
|
Jayamma
|
3623062WL091159
|
Jayamma
|
00415
|
SBIN0006293
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942112038
|
|
MRS PANDIRI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
11
|
MADUGULA PALLE
|
TS-23-062-024-004/020021
(PAMULAPAHAD)
|
3623062000NRG24260320241640821
|
26/03/2024
|
sandeep
|
3623062WL091213
|
sandeep
|
00415
|
SBIN0006316
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942111982
|
|
MR KUNUKUNTLA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226
|
226
|
|
|
|
|
|
|
|
|
12
|
MADUGULA PALLE
|
TS-23-062-004-006/010129
(BHEEMAN PALLE)
|
3623062000NRG24260320241640853
|
26/03/2024
|
Krishnayya
|
3623062WL091214
|
Krishnayya
|
00415
|
SBIN0006317
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111983
|
|
Mrs. KODIDALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-015-019/010008
(INDUGULA)
|
3623062000NRG24230320241639248
|
26/03/2024
|
Arogya
|
3623062WL091159
|
Arogya
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111916
|
|
MRS INDLA AROGYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-015-019/010020
(INDUGULA)
|
3623062000NRG24230320241639250
|
26/03/2024
|
Elishamma
|
3623062WL091159
|
Elishamma
|
00415
|
SBIN0006317
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942111992
|
|
MRS PANDIRI ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-015-019/010032
(INDUGULA)
|
3623062000NRG24230320241639253
|
26/03/2024
|
Vemkatamma
|
3623062WL091159
|
Vemkatamma
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111986
|
|
MRS CHINTHAPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-015-019/010044
(INDUGULA)
|
3623062000NRG24230320241639254
|
26/03/2024
|
Arogayamma
|
3623062WL091159
|
Arogayamma
|
00415
|
SBIN0006317
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942112002
|
|
MRS PANDIRI AROGYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-015-019/010060
(INDUGULA)
|
3623062000NRG24230320241639258
|
26/03/2024
|
Punnamma
|
3623062WL091159
|
Punnamma
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942111969
|
|
MRS PODISHETTY PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-015-019/010060
(INDUGULA)
|
3623062000NRG24230320241639257
|
26/03/2024
|
Raamalimgam
|
3623062WL091159
|
Raamalimgam
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111973
|
|
MR PODISHETTI RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-015-019/010076
(INDUGULA)
|
3623062000NRG24230320241639259
|
26/03/2024
|
Lakshamma
|
3623062WL091159
|
Lakshamma
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111948
|
|
Mrs. GUNDLAPELLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-015-019/010076
(INDUGULA)
|
3623062000NRG24230320241639260
|
26/03/2024
|
Ramesh
|
3623062WL091159
|
Ramesh
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111950
|
|
Mr. GUNDEPELLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-015-019/010081
(INDUGULA)
|
3623062000NRG24230320241639262
|
26/03/2024
|
Vemkatamma
|
3623062WL091159
|
Vemkatamma
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111957
|
|
MRS ENDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-015-019/010089
(INDUGULA)
|
3623062000NRG24230320241639265
|
26/03/2024
|
Jayamma
|
3623062WL091159
|
Jayamma
|
00415
|
SBIN0006317
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942111947
|
|
MRS PANDIRI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-015-019/010089
(INDUGULA)
|
3623062000NRG24230320241639266
|
26/03/2024
|
Saidalu
|
3623062WL091159
|
Saidalu
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942112019
|
|
Mr. Pandiri Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-015-019/010091
(INDUGULA)
|
3623062000NRG24230320241639267
|
26/03/2024
|
Jainabi
|
3623062WL091159
|
Jainabi
|
00415
|
SBIN0006317
|
1694
|
1694
|
Processed
|
14/04/2024
|
|
2942111929
|
|
SHAIK ZENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-015-019/010097
(INDUGULA)
|
3623062000NRG24230320241639269
|
26/03/2024
|
Alugarramma
|
3623062WL091159
|
Alugarramma
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111989
|
|
MRS MATANGI ALGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-015-019/010104
(INDUGULA)
|
3623062000NRG24230320241639272
|
26/03/2024
|
Lakshimi
|
3623062WL091159
|
Lakshimi
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942112016
|
|
INDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-015-019/010106
(INDUGULA)
|
3623062000NRG24230320241639273
|
26/03/2024
|
Naagamma
|
3623062WL091159
|
Naagamma
|
00415
|
SBIN0006317
|
1905
|
1905
|
Processed
|
13/04/2024
|
|
2942111998
|
|
MRS TANNIRU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-015-019/010111
(INDUGULA)
|
3623062000NRG24230320241639274
|
26/03/2024
|
Vemkatamma
|
3623062WL091159
|
Vemkatamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942112021
|
|
MRS INDLA PEDAVENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-015-019/010112
(INDUGULA)
|
3623062000NRG24230320241639277
|
26/03/2024
|
Mamgamma
|
3623062WL091159
|
Mamgamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111910
|
|
MRS CHINTHAPALLY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-015-019/010127
(INDUGULA)
|
3623062000NRG24230320241639279
|
26/03/2024
|
Naagamma
|
3623062WL091159
|
Naagamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111995
|
|
MRS PANDIRI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-015-019/010147
(INDUGULA)
|
3623062000NRG24230320241639280
|
26/03/2024
|
sathyanarayana
|
3623062WL091159
|
sathyanarayana
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111997
|
|
CHINTHAPALLI SATHEES
|
BANK OF BARODA(606985)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-015-019/010155
(INDUGULA)
|
3623062000NRG24230320241639281
|
26/03/2024
|
Camdramma
|
3623062WL091159
|
Camdramma
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942112080
|
|
MYNA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-015-019/010178
(INDUGULA)
|
3623062000NRG24230320241639286
|
26/03/2024
|
Jaanakamma
|
3623062WL091159
|
Jaanakamma
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942111927
|
|
REKHA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-015-019/010195
(INDUGULA)
|
3623062000NRG24230320241639290
|
26/03/2024
|
Adamma
|
3623062WL091159
|
Adamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111993
|
|
MRS DASARI ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-015-019/010197
(INDUGULA)
|
3623062000NRG24230320241639291
|
26/03/2024
|
Samtosh
|
3623062WL091159
|
Samtosh
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111949
|
|
MRS NAGELLI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-015-019/010212
(INDUGULA)
|
3623062000NRG24230320241639294
|
26/03/2024
|
Tirupatamma
|
3623062WL091159
|
Tirupatamma
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111928
|
|
MRS AVULA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-015-019/010225
(INDUGULA)
|
3623062000NRG24230320241639296
|
26/03/2024
|
Punnamma
|
3623062WL091159
|
Punnamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942112036
|
|
MRS PANDIRI PUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-015-019/010225
(INDUGULA)
|
3623062000NRG24230320241639297
|
26/03/2024
|
shailaja
|
3623062WL091159
|
shailaja
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942112037
|
|
MRS PANDIRI SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-015-019/010227
(INDUGULA)
|
3623062000NRG24230320241639298
|
26/03/2024
|
Mamgamma
|
3623062WL091159
|
Mamgamma
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111926
|
|
RAYANCHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-015-019/010234
(INDUGULA)
|
3623062000NRG24230320241639299
|
26/03/2024
|
Lakshmi
|
3623062WL091159
|
Lakshmi
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111925
|
|
MRS KOLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-015-019/010246
(INDUGULA)
|
3623062000NRG24230320241639301
|
26/03/2024
|
Idayya
|
3623062WL091159
|
Idayya
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111971
|
|
KODURU EDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-015-019/010246
(INDUGULA)
|
3623062000NRG24230320241639302
|
26/03/2024
|
Sarojana
|
3623062WL091159
|
Sarojana
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111972
|
|
KODURU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-015-019/010250
(INDUGULA)
|
3623062000NRG24230320241639304
|
26/03/2024
|
Naagalimgamma
|
3623062WL091159
|
Naagalimgamma
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111958
|
|
VISWANADHULA NAGA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-015-019/010259
(INDUGULA)
|
3623062000NRG24230320241639307
|
26/03/2024
|
Pramila
|
3623062WL091159
|
Pramila
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942112015
|
|
ENDLA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-015-019/010279
(INDUGULA)
|
3623062000NRG24230320241639309
|
26/03/2024
|
Paarvatamma
|
3623062WL091159
|
Paarvatamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111913
|
|
Paarvatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-015-019/010290
(INDUGULA)
|
3623062000NRG24230320241639310
|
26/03/2024
|
Lakshmamma
|
3623062WL091159
|
Lakshmamma
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942112018
|
|
MALE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-015-019/010299
(INDUGULA)
|
3623062000NRG24230320241639311
|
26/03/2024
|
Chamdramma
|
3623062WL091159
|
Chamdramma
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942112017
|
|
MRS CHINTHAPALLY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-015-019/010309
(INDUGULA)
|
3623062000NRG24230320241639313
|
26/03/2024
|
Raam Reddi
|
3623062WL091159
|
Raam Reddi
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111814
|
|
MR MALE RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-015-019/010349
(INDUGULA)
|
3623062000NRG24230320241639319
|
26/03/2024
|
Jayamma
|
3623062WL091159
|
Jayamma
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111931
|
|
MRS BALNE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-015-019/010350
(INDUGULA)
|
3623062000NRG24230320241639321
|
26/03/2024
|
Deshamta
|
3623062WL091159
|
Deshamta
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111816
|
|
MRS ENDLA DESHANTHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-015-019/010356
(INDUGULA)
|
3623062000NRG24230320241639324
|
26/03/2024
|
Imdiramma
|
3623062WL091159
|
Imdiramma
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111815
|
|
MRS MALE INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-015-019/010361
(INDUGULA)
|
3623062000NRG24230320241639325
|
26/03/2024
|
Sugunamma
|
3623062WL091159
|
Sugunamma
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111911
|
|
MRS RAYANCHU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-015-019/010363
(INDUGULA)
|
3623062000NRG24230320241639326
|
26/03/2024
|
Sudhaakar Reddi
|
3623062WL091159
|
Sudhaakar Reddi
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111987
|
|
Mr. Majjigapu Sudhakar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-015-019/010364
(INDUGULA)
|
3623062000NRG24230320241639328
|
26/03/2024
|
Vinoda
|
3623062WL091159
|
Vinoda
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942111922
|
|
MAJJIGAPU VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-015-019/010368
(INDUGULA)
|
3623062000NRG24230320241639330
|
26/03/2024
|
Lakshmi
|
3623062WL091159
|
Lakshmi
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111932
|
|
MRS BALNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-015-019/010383
(INDUGULA)
|
3623062000NRG24230320241639334
|
26/03/2024
|
Aruna
|
3623062WL091159
|
Aruna
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111991
|
|
MRS PANDIRI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-015-019/010389
(INDUGULA)
|
3623062000NRG24230320241639338
|
26/03/2024
|
Raadhaa
|
3623062WL091159
|
Raadhaa
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111915
|
|
Mrs. CHINTHAPALLY RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-015-019/010393
(INDUGULA)
|
3623062000NRG24230320241639340
|
26/03/2024
|
Nurjahaan
|
3623062WL091159
|
Nurjahaan
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111933
|
|
MRS SHAIK NURZA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-015-019/010397
(INDUGULA)
|
3623062000NRG24230320241639341
|
26/03/2024
|
Mallamma
|
3623062WL091159
|
Mallamma
|
00415
|
SBIN0006317
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111990
|
|
MRS PANDIRI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-015-019/010408
(INDUGULA)
|
3623062000NRG24230320241639346
|
26/03/2024
|
Raamalimgaa Reddi
|
3623062WL091159
|
Raamalimgaa Reddi
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111970
|
|
Mr. MAJJIGAPU RAMALINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-015-019/010420
(INDUGULA)
|
3623062000NRG24230320241639350
|
26/03/2024
|
Usha
|
3623062WL091159
|
Usha
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942112020
|
|
MRS MAINAM HUSENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-015-019/010423
(INDUGULA)
|
3623062000NRG24230320241639351
|
26/03/2024
|
Sulochana
|
3623062WL091159
|
Sulochana
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942112035
|
|
MRS KATTA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-015-019/010443
(INDUGULA)
|
3623062000NRG24230320241639355
|
26/03/2024
|
Saidamma
|
3623062WL091159
|
Saidamma
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2942111994
|
|
CHERUKUPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-015-019/010445
(INDUGULA)
|
3623062000NRG24230320241639356
|
26/03/2024
|
Narayanamma
|
3623062WL091159
|
Narayanamma
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111974
|
|
GENERAL CHINTHA KUNTLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADUGULA PALLE
|
TS-23-062-015-019/010456
(INDUGULA)
|
3623062000NRG24230320241639359
|
26/03/2024
|
Swaroopa
|
3623062WL091159
|
Swaroopa
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111912
|
|
Mrs. BALNE SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-015-019/010482
(INDUGULA)
|
3623062000NRG24230320241639360
|
26/03/2024
|
Yasodha
|
3623062WL091159
|
Yasodha
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111817
|
|
Yashoda Majjigapu
|
GENERAL POST OFFICE(607245)
|
|
67
|
MADUGULA PALLE
|
TS-23-062-015-019/010485
(INDUGULA)
|
3623062000NRG24230320241639361
|
26/03/2024
|
Padma
|
3623062WL091159
|
Padma
|
00415
|
SBIN0006317
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111968
|
|
Mrs. REDAMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADUGULA PALLE
|
TS-23-062-015-019/010487
(INDUGULA)
|
3623062000NRG24230320241639363
|
26/03/2024
|
Amjamma
|
3623062WL091159
|
Amjamma
|
00415
|
SBIN0006317
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942112048
|
|
MRS NANDYALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADUGULA PALLE
|
TS-23-062-015-019/010487
(INDUGULA)
|
3623062000NRG24230320241639362
|
26/03/2024
|
Kavira
|
3623062WL091159
|
Kavira
|
00415
|
SBIN0006317
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942112047
|
|
NANDHYALA KAVITHA WO SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-015-019/010561
(INDUGULA)
|
3623062000NRG24230320241639364
|
26/03/2024
|
Chilakamma
|
3623062WL091159
|
Chilakamma
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942111956
|
|
MRS CHINTHAMLLA CHILUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-015-019/010565
(INDUGULA)
|
3623062000NRG24230320241639366
|
26/03/2024
|
Sarita
|
3623062WL091159
|
Sarita
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942111988
|
|
MATHANGI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MADUGULA PALLE
|
TS-23-062-015-019/010581
(INDUGULA)
|
3623062000NRG24230320241639368
|
26/03/2024
|
Vemkanna
|
3623062WL091159
|
Vemkanna
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111996
|
|
MR BALNE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADUGULA PALLE
|
TS-23-062-015-019/010626
(INDUGULA)
|
3623062000NRG24230320241639374
|
26/03/2024
|
Somalimgamma
|
3623062WL091159
|
Somalimgamma
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942111923
|
|
Somalimgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-015-019/010626
(INDUGULA)
|
3623062000NRG24230320241639375
|
26/03/2024
|
Somulu
|
3623062WL091159
|
Somulu
|
00415
|
SBIN0006317
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942111924
|
|
MALLELA SOMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-015-019/010633
(INDUGULA)
|
3623062000NRG24230320241639376
|
26/03/2024
|
Mamgamma
|
3623062WL091159
|
Mamgamma
|
00415
|
SBIN0006317
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111930
|
|
MRS REBELLI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-015-019/010660
(INDUGULA)
|
3623062000NRG24230320241639379
|
26/03/2024
|
Revathi
|
3623062WL091159
|
Revathi
|
00415
|
SBIN0006317
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942112003
|
|
PANDHIRI REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-022-001/010008
(MACHANPALLY)
|
3623062000NRG24230320241639388
|
26/03/2024
|
mallamma
|
3623062WL091160
|
mallamma
|
00415
|
SBIN0006317
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111801
|
|
MRS JOGU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-022-001/010017
(MACHANPALLY)
|
3623062000NRG24230320241639392
|
26/03/2024
|
Arjun
|
3623062WL091160
|
Arjun
|
00415
|
SBIN0006317
|
1678
|
1678
|
Processed
|
13/04/2024
|
|
2942112081
|
|
MR KONDETI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-022-001/010048
(MACHANPALLY)
|
3623062000NRG24230320241639394
|
26/03/2024
|
lakShmi
|
3623062WL091160
|
lakShmi
|
00415
|
SBIN0006317
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942111800
|
|
Mrs. MARRI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-022-001/010122
(MACHANPALLY)
|
3623062000NRG24230320241639400
|
26/03/2024
|
vara lakshmi
|
3623062WL091160
|
vara lakshmi
|
00415
|
SBIN0006317
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111967
|
|
MRS JULAKANTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-022-001/010152
(MACHANPALLY)
|
3623062000NRG24230320241639410
|
26/03/2024
|
kalamma
|
3623062WL091160
|
kalamma
|
00415
|
SBIN0006317
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942111802
|
|
MRS MEKALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64806
|
64806
|
|
|
|
|
|
|
|
|
82
|
MADUGULA PALLE
|
TS-23-062-015-019/010586
(INDUGULA)
|
3623062000NRG24230320241639370
|
26/03/2024
|
Dhayakar
|
3623062WL091159
|
Dhayakar
|
00415
|
SBIN0015885
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942111768
|
|
MR PANDIRI DHAYAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423
|
423
|
|
|
|
|
|
|
|
|
83
|
MADUGULA PALLE
|
TS-23-062-022-001/020494
(MACHANPALLY)
|
3623062000NRG24230320241639428
|
26/03/2024
|
Sateesh
|
3623062WL091160
|
Sateesh
|
00415
|
SBIN0018148
|
1678
|
1678
|
Processed
|
13/04/2024
|
|
2942111909
|
|
MR KONDETI SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
84
|
MADUGULA PALLE
|
TS-23-062-022-001/010011
(MACHANPALLY)
|
3623062000NRG24230320241639390
|
26/03/2024
|
alivelu
|
3623062WL091160
|
alivelu
|
00415
|
SBIN0020175
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2942111803
|
|
MS GODUGU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
85
|
MADUGULA PALLE
|
TS-23-062-015-019/40007
(INDUGULA)
|
3623062000NRG24230320241639382
|
26/03/2024
|
Pandiri Ramya
|
3623062WL091159
|
Pandiri Ramya
|
00415
|
SBIN0020182
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942112106
|
|
MR PERIKA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
|
86
|
MADUGULA PALLE
|
TS-23-062-021-010/010680
(KUKKADAM)
|
3623062000NRG24260320241641008
|
26/03/2024
|
Srinu
|
3623062WL091215
|
Srinu
|
00415
|
SBIN0020322
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2942112025
|
|
BONGARLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
87
|
MADUGULA PALLE
|
TS-23-062-004-006/010024
(BHEEMAN PALLE)
|
3623062000NRG24260320241640830
|
26/03/2024
|
Lakshmi
|
3623062WL091214
|
Lakshmi
|
00415
|
SBIN0020580
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942111809
|
|
Mrs. NANDYALA LAKSHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-004-006/010188
(BHEEMAN PALLE)
|
3623062000NRG24260320241640865
|
26/03/2024
|
Mutyalu
|
3623062WL091214
|
Mutyalu
|
00415
|
SBIN0020580
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942112058
|
|
MRS MEKALA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADUGULA PALLE
|
TS-23-062-004-006/010327
(BHEEMAN PALLE)
|
3623062000NRG24260320241640881
|
26/03/2024
|
jelander
|
3623062WL091214
|
jelander
|
00415
|
SBIN0020580
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942112022
|
|
Mrs. MEKALA JALANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADUGULA PALLE
|
TS-23-062-014-001/010155
(GURRAPPAGUDEM)
|
3623062000NRG24230320241639467
|
26/03/2024
|
NETAAJI
|
3623062WL091162
|
NETAAJI
|
00415
|
SBIN0020580
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942111788
|
|
MR NETHAJI GADHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MADUGULA PALLE
|
TS-23-062-021-010/010031
(KUKKADAM)
|
3623062000NRG24260320241640918
|
26/03/2024
|
Vemkatamma
|
3623062WL091215
|
Vemkatamma
|
00415
|
SBIN0020580
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942112032
|
|
MRS VENKATAMMA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADUGULA PALLE
|
TS-23-062-021-010/010033
(KUKKADAM)
|
3623062000NRG24260320241640921
|
26/03/2024
|
Swathi
|
3623062WL091215
|
Swathi
|
00415
|
SBIN0020580
|
619
|
619
|
Processed
|
14/04/2024
|
|
2942112014
|
|
GURUGUNTLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MADUGULA PALLE
|
TS-23-062-021-010/010035
(KUKKADAM)
|
3623062000NRG24260320241640922
|
26/03/2024
|
Saidamma
|
3623062WL091215
|
Saidamma
|
00415
|
SBIN0020580
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942112031
|
|
MRS SAIDAMMA GUDUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-021-010/010041
(KUKKADAM)
|
3623062000NRG24260320241640923
|
26/03/2024
|
Anusha
|
3623062WL091215
|
Anusha
|
00415
|
SBIN0020580
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942111797
|
|
MISS PANDIRI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-021-010/010044
(KUKKADAM)
|
3623062000NRG24260320241640924
|
26/03/2024
|
venkanna
|
3623062WL091215
|
venkanna
|
00415
|
SBIN0020580
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942112072
|
|
NAKIREKANTI VENKANNA
|
UCO BANK(607066)
|
|
96
|
MADUGULA PALLE
|
TS-23-062-021-010/010047
(KUKKADAM)
|
3623062000NRG24260320241640925
|
26/03/2024
|
Jaanayya
|
3623062WL091215
|
Jaanayya
|
00415
|
SBIN0020580
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942112091
|
|
MR NUKAPANGA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADUGULA PALLE
|
TS-23-062-021-010/010047
(KUKKADAM)
|
3623062000NRG24260320241640926
|
26/03/2024
|
Vajramma
|
3623062WL091215
|
Vajramma
|
00415
|
SBIN0020580
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2942112042
|
|
MRS VAJRAMMA NUKAPANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADUGULA PALLE
|
TS-23-062-021-010/010050
(KUKKADAM)
|
3623062000NRG24260320241640928
|
26/03/2024
|
Jayanthi
|
3623062WL091215
|
Jayanthi
|
00415
|
SBIN0020580
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2942112090
|
|
MISS NUKAPANGA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADUGULA PALLE
|
TS-23-062-021-010/010072
(KUKKADAM)
|
3623062000NRG24260320241640930
|
26/03/2024
|
Janakamma
|
3623062WL091215
|
Janakamma
|
00415
|
SBIN0020580
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2942112013
|
|
MRS NUKAPANGA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADUGULA PALLE
|
TS-23-062-021-010/010081
(KUKKADAM)
|
3623062000NRG24260320241640933
|
26/03/2024
|
Sunita
|
3623062WL091215
|
Sunita
|
00415
|
SBIN0020580
|
626
|
626
|
Processed
|
13/04/2024
|
|
2942112088
|
|
MRS SUNITHA ADIMULLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-021-010/010083
(KUKKADAM)
|
3623062000NRG24260320241640934
|
26/03/2024
|
Poolamma
|
3623062WL091215
|
Poolamma
|
00415
|
SBIN0020580
|
313
|
313
|
Processed
|
13/04/2024
|
|
2942111945
|
|
MRS PULLAMMA KONDETI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-021-010/010084
(KUKKADAM)
|
3623062000NRG24260320241640935
|
26/03/2024
|
Salamma
|
3623062WL091215
|
Salamma
|
00415
|
SBIN0020580
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942111876
|
|
MRS SALAMMA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-021-010/010097
(KUKKADAM)
|
3623062000NRG24260320241640937
|
26/03/2024
|
Sarita
|
3623062WL091215
|
Sarita
|
00415
|
SBIN0020580
|
1450
|
1450
|
Processed
|
14/04/2024
|
|
2942112030
|
|
MAMIDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-021-010/010104
(KUKKADAM)
|
3623062000NRG24260320241640938
|
26/03/2024
|
Lakshmi
|
3623062WL091215
|
Lakshmi
|
00415
|
SBIN0020580
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942112045
|
|
MRS LAKSHMI KODATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-021-010/010104
(KUKKADAM)
|
3623062000NRG24260320241640939
|
26/03/2024
|
Saikumar
|
3623062WL091215
|
Saikumar
|
00415
|
SBIN0020580
|
725
|
725
|
Processed
|
13/04/2024
|
|
2942112107
|
|
MR KODATI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-021-010/010115
(KUKKADAM)
|
3623062000NRG24260320241640940
|
26/03/2024
|
BALEM VENKANNA
|
3623062WL091215
|
BALEM VENKANNA
|
00415
|
SBIN0020580
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942111984
|
|
MRS BALEM SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-021-010/010119
(KUKKADAM)
|
3623062000NRG24260320241640941
|
26/03/2024
|
Lingamma
|
3623062WL091215
|
Lingamma
|
00415
|
SBIN0020580
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942112011
|
|
MRS ELUGURI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-021-010/010123
(KUKKADAM)
|
3623062000NRG24260320241640942
|
26/03/2024
|
Mallayya
|
3623062WL091215
|
Mallayya
|
00415
|
SBIN0020580
|
855
|
855
|
Processed
|
13/04/2024
|
|
2942111795
|
|
MR CHIRRABOINA MALLAIAH SO GOPALU
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-021-010/010123
(KUKKADAM)
|
3623062000NRG24260320241640943
|
26/03/2024
|
Ramulamma
|
3623062WL091215
|
Ramulamma
|
00415
|
SBIN0020580
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942111796
|
|
MRS RAMULAMMA CHIRRABOINA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADUGULA PALLE
|
TS-23-062-021-010/010139
(KUKKADAM)
|
3623062000NRG24260320241640946
|
26/03/2024
|
Istari
|
3623062WL091215
|
Istari
|
00415
|
SBIN0020580
|
1068
|
1068
|
Processed
|
14/04/2024
|
|
2942111780
|
|
GANNEBOYINA ISTARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-021-010/010153
(KUKKADAM)
|
3623062000NRG24260320241640948
|
26/03/2024
|
Yaadamma
|
3623062WL091215
|
Yaadamma
|
00415
|
SBIN0020580
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942111896
|
|
MRS YADAMMA VURIBANDI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-021-010/010210
(KUKKADAM)
|
3623062000NRG24260320241640949
|
26/03/2024
|
Begam
|
3623062WL091215
|
Begam
|
00415
|
SBIN0020580
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942112033
|
|
SHAIK BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-021-010/010216
(KUKKADAM)
|
3623062000NRG24260320241640950
|
26/03/2024
|
Sugunamma
|
3623062WL091215
|
Sugunamma
|
00415
|
SBIN0020580
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2942111792
|
|
MS MALIGIREDDI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-021-010/010216
(KUKKADAM)
|
3623062000NRG24260320241640951
|
26/03/2024
|
Vemkat Reddi
|
3623062WL091215
|
Vemkat Reddi
|
00415
|
SBIN0020580
|
1282
|
1282
|
Processed
|
14/04/2024
|
|
2942111791
|
|
MALIGIREDDI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-021-010/010224
(KUKKADAM)
|
3623062000NRG24260320241640952
|
26/03/2024
|
Lakshmi
|
3623062WL091215
|
Lakshmi
|
00415
|
SBIN0020580
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942112028
|
|
MRS PANDIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADUGULA PALLE
|
TS-23-062-021-010/010237
(KUKKADAM)
|
3623062000NRG24260320241640953
|
26/03/2024
|
Paapamma
|
3623062WL091215
|
Paapamma
|
00415
|
SBIN0020580
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942112055
|
|
MRS PAPAMMA GUDUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-021-010/010256
(KUKKADAM)
|
3623062000NRG24260320241640955
|
26/03/2024
|
Lingamma
|
3623062WL091215
|
Lingamma
|
00415
|
SBIN0020580
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2942111941
|
|
MANDALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-021-010/010276
(KUKKADAM)
|
3623062000NRG24260320241640957
|
26/03/2024
|
Yallamma
|
3623062WL091215
|
Yallamma
|
00415
|
SBIN0020580
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942112027
|
|
Mrs. NUKAPANGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-021-010/010290
(KUKKADAM)
|
3623062000NRG24260320241640958
|
26/03/2024
|
Venkatamma
|
3623062WL091215
|
Venkatamma
|
00415
|
SBIN0020580
|
561
|
561
|
Processed
|
13/04/2024
|
|
2942111779
|
|
Mrs. Putta Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-021-010/010304
(KUKKADAM)
|
3623062000NRG24260320241640962
|
26/03/2024
|
Lakshmamma
|
3623062WL091215
|
Lakshmamma
|
00415
|
SBIN0020580
|
1143
|
1143
|
Processed
|
14/04/2024
|
|
2942111894
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-021-010/010320
(KUKKADAM)
|
3623062000NRG24260320241640963
|
26/03/2024
|
Parvatamma
|
3623062WL091215
|
Parvatamma
|
00415
|
SBIN0020580
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942111810
|
|
MRS BALEM PARVATAHAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-021-010/010350
(KUKKADAM)
|
3623062000NRG24260320241640964
|
26/03/2024
|
Chamdrayya
|
3623062WL091215
|
Chamdrayya
|
00415
|
SBIN0020580
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942112029
|
|
MR NOOKAPANGA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MADUGULA PALLE
|
TS-23-062-021-010/010350
(KUKKADAM)
|
3623062000NRG24260320241640965
|
26/03/2024
|
Limgamma
|
3623062WL091215
|
Limgamma
|
00415
|
SBIN0020580
|
822
|
822
|
Processed
|
13/04/2024
|
|
2942112034
|
|
MRS LINGAMMA NOOKAPANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-021-010/010368
(KUKKADAM)
|
3623062000NRG24260320241640968
|
26/03/2024
|
Sugunamma
|
3623062WL091215
|
Sugunamma
|
00415
|
SBIN0020580
|
495
|
495
|
Processed
|
13/04/2024
|
|
2942111782
|
|
Mrs. Munagala Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-021-010/010378
(KUKKADAM)
|
3623062000NRG24260320241640969
|
26/03/2024
|
estera
|
3623062WL091215
|
estera
|
00415
|
SBIN0020580
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942111875
|
|
MRS ESTER NUKAPANGU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADUGULA PALLE
|
TS-23-062-021-010/010378
(KUKKADAM)
|
3623062000NRG24260320241640970
|
26/03/2024
|
Mounika
|
3623062WL091215
|
Mounika
|
00415
|
SBIN0020580
|
879
|
879
|
Processed
|
13/04/2024
|
|
2942112086
|
|
MRS MOUNIKA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADUGULA PALLE
|
TS-23-062-021-010/010382
(KUKKADAM)
|
3623062000NRG24260320241640971
|
26/03/2024
|
Mallamma
|
3623062WL091215
|
Mallamma
|
00415
|
SBIN0020580
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2942111874
|
|
MRS MALLAMMA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADUGULA PALLE
|
TS-23-062-021-010/010402
(KUKKADAM)
|
3623062000NRG24260320241640974
|
26/03/2024
|
Mamgamma
|
3623062WL091215
|
Mamgamma
|
00415
|
SBIN0020580
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942111794
|
|
Mrs. Munagala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADUGULA PALLE
|
TS-23-062-021-010/010404
(KUKKADAM)
|
3623062000NRG24260320241640976
|
26/03/2024
|
Indu
|
3623062WL091215
|
Indu
|
00415
|
SBIN0020580
|
247
|
247
|
Processed
|
13/04/2024
|
|
2942111783
|
|
MRS INDU MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADUGULA PALLE
|
TS-23-062-021-010/010404
(KUKKADAM)
|
3623062000NRG24260320241640975
|
26/03/2024
|
Narayana Reddi
|
3623062WL091215
|
Narayana Reddi
|
00415
|
SBIN0020580
|
247
|
247
|
Processed
|
14/04/2024
|
|
2942111781
|
|
MUNAGALA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MADUGULA PALLE
|
TS-23-062-021-010/010421
(KUKKADAM)
|
3623062000NRG24260320241640978
|
26/03/2024
|
Anasurya
|
3623062WL091215
|
Anasurya
|
00415
|
SBIN0020580
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942111778
|
|
MR VALLAPUDASU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MADUGULA PALLE
|
TS-23-062-021-010/010429
(KUKKADAM)
|
3623062000NRG24260320241640980
|
26/03/2024
|
Vijaya
|
3623062WL091215
|
Vijaya
|
00415
|
SBIN0020580
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942112061
|
|
MRS VIJAYA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
133
|
MADUGULA PALLE
|
TS-23-062-021-010/010435
(KUKKADAM)
|
3623062000NRG24260320241640981
|
26/03/2024
|
Kaveri
|
3623062WL091215
|
Kaveri
|
00415
|
SBIN0020580
|
843
|
843
|
Processed
|
14/04/2024
|
|
2942111811
|
|
GANTA KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MADUGULA PALLE
|
TS-23-062-021-010/010443
(KUKKADAM)
|
3623062000NRG24260320241640982
|
26/03/2024
|
Sushila
|
3623062WL091215
|
Sushila
|
00415
|
SBIN0020580
|
1208
|
1208
|
Processed
|
14/04/2024
|
|
2942112009
|
|
NAKIREKANTI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MADUGULA PALLE
|
TS-23-062-021-010/010447
(KUKKADAM)
|
3623062000NRG24260320241640983
|
26/03/2024
|
suramma
|
3623062WL091215
|
suramma
|
00415
|
SBIN0020580
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942112049
|
|
MRS SURAMMA NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADUGULA PALLE
|
TS-23-062-021-010/010471
(KUKKADAM)
|
3623062000NRG24260320241640985
|
26/03/2024
|
kalyani
|
3623062WL091215
|
kalyani
|
00415
|
SBIN0020580
|
1450
|
1450
|
Processed
|
14/04/2024
|
|
2942112044
|
|
PANDIRI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MADUGULA PALLE
|
TS-23-062-021-010/010508
(KUKKADAM)
|
3623062000NRG24260320241640988
|
26/03/2024
|
Kamalamma
|
3623062WL091215
|
Kamalamma
|
00415
|
SBIN0020580
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2942112046
|
|
MRS KAMALAMMA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MADUGULA PALLE
|
TS-23-062-021-010/010527
(KUKKADAM)
|
3623062000NRG24260320241640989
|
26/03/2024
|
pulamma
|
3623062WL091215
|
pulamma
|
00415
|
SBIN0020580
|
843
|
843
|
Processed
|
14/04/2024
|
|
2942111907
|
|
VURUVINDI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MADUGULA PALLE
|
TS-23-062-021-010/010528
(KUKKADAM)
|
3623062000NRG24260320241640990
|
26/03/2024
|
mallamma
|
3623062WL091215
|
mallamma
|
00415
|
SBIN0020580
|
1143
|
1143
|
Processed
|
14/04/2024
|
|
2942111784
|
|
GANTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADUGULA PALLE
|
TS-23-062-021-010/010532
(KUKKADAM)
|
3623062000NRG24260320241640991
|
26/03/2024
|
sumalata
|
3623062WL091215
|
sumalata
|
00415
|
SBIN0020580
|
1237
|
1237
|
Processed
|
13/04/2024
|
|
2942112012
|
|
bOMgaraala sumalata bOMga
|
GENERAL POST OFFICE(607245)
|
|
141
|
MADUGULA PALLE
|
TS-23-062-021-010/010543
(KUKKADAM)
|
3623062000NRG24260320241640992
|
26/03/2024
|
swaati
|
3623062WL091215
|
swaati
|
00415
|
SBIN0020580
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942111942
|
|
MRS SWATHI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MADUGULA PALLE
|
TS-23-062-021-010/010574
(KUKKADAM)
|
3623062000NRG24260320241640994
|
26/03/2024
|
venkatayya
|
3623062WL091215
|
venkatayya
|
00415
|
SBIN0020580
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942112085
|
|
MR VENKANNA NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADUGULA PALLE
|
TS-23-062-021-010/010578
(KUKKADAM)
|
3623062000NRG24260320241640996
|
26/03/2024
|
venkatamma
|
3623062WL091215
|
venkatamma
|
00415
|
SBIN0020580
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942112026
|
|
Mrs. BONGARALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADUGULA PALLE
|
TS-23-062-021-010/010618
(KUKKADAM)
|
3623062000NRG24260320241640997
|
26/03/2024
|
santoshi
|
3623062WL091215
|
santoshi
|
00415
|
SBIN0020580
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942112084
|
|
ALUGURI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MADUGULA PALLE
|
TS-23-062-021-010/010641
(KUKKADAM)
|
3623062000NRG24260320241640999
|
26/03/2024
|
RENUKA
|
3623062WL091215
|
RENUKA
|
00415
|
SBIN0020580
|
483
|
483
|
Processed
|
13/04/2024
|
|
2942112039
|
|
Mrs. MADDELA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADUGULA PALLE
|
TS-23-062-021-010/010646
(KUKKADAM)
|
3623062000NRG24260320241641000
|
26/03/2024
|
SOUNDARYA
|
3623062WL091215
|
SOUNDARYA
|
00415
|
SBIN0020580
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2942112010
|
|
MRS SOUNDARYA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADUGULA PALLE
|
TS-23-062-021-010/010655
(KUKKADAM)
|
3623062000NRG24260320241641001
|
26/03/2024
|
Yashoda
|
3623062WL091215
|
Yashoda
|
00415
|
SBIN0020580
|
381
|
381
|
Processed
|
13/04/2024
|
|
2942111776
|
|
Ms. URIBANDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MADUGULA PALLE
|
TS-23-062-021-010/010659
(KUKKADAM)
|
3623062000NRG24260320241641002
|
26/03/2024
|
Sajida
|
3623062WL091215
|
Sajida
|
00415
|
SBIN0020580
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942112087
|
|
MRS SAJIDA SYED
|
STATE BANK OF INDIA(508548)
|
|
149
|
MADUGULA PALLE
|
TS-23-062-021-010/010668
(KUKKADAM)
|
3623062000NRG24260320241641003
|
26/03/2024
|
Sandhya
|
3623062WL091215
|
Sandhya
|
00415
|
SBIN0020580
|
1485
|
1485
|
Processed
|
14/04/2024
|
|
2942111793
|
|
PUTTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MADUGULA PALLE
|
TS-23-062-021-010/010672
(KUKKADAM)
|
3623062000NRG24260320241641004
|
26/03/2024
|
madhulata
|
3623062WL091215
|
madhulata
|
00415
|
SBIN0020580
|
156
|
156
|
Processed
|
13/04/2024
|
|
2942111873
|
|
MRS MADHULATHA BONGARALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADUGULA PALLE
|
TS-23-062-021-010/010673
(KUKKADAM)
|
3623062000NRG24260320241641005
|
26/03/2024
|
Sandhya
|
3623062WL091215
|
Sandhya
|
00415
|
SBIN0020580
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2942111777
|
|
MRS GANTA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MADUGULA PALLE
|
TS-23-062-021-010/010680
(KUKKADAM)
|
3623062000NRG24260320241641009
|
26/03/2024
|
Kavya
|
3623062WL091215
|
Kavya
|
00415
|
SBIN0020580
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942112054
|
|
MRS BONGARLA KAVYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
MADUGULA PALLE
|
TS-23-062-021-010/010683
(KUKKADAM)
|
3623062000NRG24260320241641010
|
26/03/2024
|
Sunitha
|
3623062WL091215
|
Sunitha
|
00415
|
SBIN0020580
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2942112071
|
|
MRS SUNITHA BONGARLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MADUGULA PALLE
|
TS-23-062-021-010/010688
(KUKKADAM)
|
3623062000NRG24260320241641011
|
26/03/2024
|
Vasumathi
|
3623062WL091215
|
Vasumathi
|
00415
|
SBIN0020580
|
782
|
782
|
Processed
|
14/04/2024
|
|
2942112068
|
|
VANTEPAKA VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MADUGULA PALLE
|
TS-23-062-021-010/010692
(KUKKADAM)
|
3623062000NRG24260320241641012
|
26/03/2024
|
Lakshmi
|
3623062WL091215
|
Lakshmi
|
00415
|
SBIN0020580
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942112051
|
|
MRS JILLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MADUGULA PALLE
|
TS-23-062-021-010/20151
(KUKKADAM)
|
3623062000NRG24260320241641014
|
26/03/2024
|
NAKIREKANTI YOGENDHAR
|
3623062WL091215
|
NAKIREKANTI YOGENDHAR
|
00415
|
SBIN0020580
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942112089
|
|
NAKIREKANTI YOGENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MADUGULA PALLE
|
TS-23-062-024-004/010488
(PAMULAPAHAD)
|
3623062000NRG24260320241640811
|
26/03/2024
|
Lakshma Reddy
|
3623062WL091213
|
Lakshma Reddy
|
00415
|
SBIN0020580
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112043
|
|
Mr. KONATAM LAKSHMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61644
|
61644
|
|
|
|
|
|
|
|
|
158
|
MADUGULA PALLE
|
TS-23-062-015-019/010430
(INDUGULA)
|
3623062000NRG24230320241639353
|
26/03/2024
|
Mamjula
|
3623062WL091159
|
Mamjula
|
00415
|
SBIN0020951
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111979
|
|
MR KATTA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADUGULA PALLE
|
TS-23-062-015-019/010646
(INDUGULA)
|
3623062000NRG24230320241639377
|
26/03/2024
|
Sandya
|
3623062WL091159
|
Sandya
|
00415
|
SBIN0020951
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942112004
|
|
Sandya Pandiri Pandiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
160
|
MADUGULA PALLE
|
TS-23-062-021-010/010676
(KUKKADAM)
|
3623062000NRG24260320241641007
|
26/03/2024
|
Mounika
|
3623062WL091215
|
Mounika
|
00415
|
SBIN0021535
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942111944
|
|
BONGARLA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
469
|
469
|
|
|
|
|
|
|
|
|
161
|
MADUGULA PALLE
|
TS-23-062-015-019/010404
(INDUGULA)
|
3623062000NRG24230320241639344
|
26/03/2024
|
Vemkat Reddi
|
3623062WL091159
|
Vemkat Reddi
|
00415
|
SBIN0061385
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111953
|
|
KATTA VENKAT REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MADUGULA PALLE
|
TS-23-062-015-019/010567
(INDUGULA)
|
3623062000NRG24230320241639367
|
26/03/2024
|
Mamgamma
|
3623062WL091159
|
Mamgamma
|
00415
|
SBIN0061385
|
1482
|
1482
|
Rejected
|
13/04/2024
|
|
2942111975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MADUGULA PALLE
|
TS-23-062-015-019/010666
(INDUGULA)
|
3623062000NRG24230320241639380
|
26/03/2024
|
anita
|
3623062WL091159
|
anita
|
00415
|
SBIN0061385
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942111872
|
|
MS GAMALLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADUGULA PALLE
|
TS-23-062-022-001/010054
(MACHANPALLY)
|
3623062000NRG24230320241639395
|
26/03/2024
|
Sunitha
|
3623062WL091160
|
Sunitha
|
00415
|
SBIN0061385
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942112067
|
|
MRS JULAKANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADUGULA PALLE
|
TS-23-062-022-001/010153
(MACHANPALLY)
|
3623062000NRG24230320241639412
|
26/03/2024
|
uma
|
3623062WL091160
|
uma
|
00415
|
SBIN0061385
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942111773
|
|
MRS JOGU UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
166
|
MADUGULA PALLE
|
TS-23-062-004-006/010090
(BHEEMAN PALLE)
|
3623062000NRG24260320241640847
|
26/03/2024
|
Sunita
|
3623062WL091214
|
Sunita
|
00415
|
SBIN0RRAPGB
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111858
|
|
Mrs. GUJJULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADUGULA PALLE
|
TS-23-062-004-006/010188
(BHEEMAN PALLE)
|
3623062000NRG24260320241640864
|
26/03/2024
|
Adivayya
|
3623062WL091214
|
Adivayya
|
00415
|
SBIN0RRAPGB
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942111739
|
|
Mr. MEKALA ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADUGULA PALLE
|
TS-23-062-021-010/010091
(KUKKADAM)
|
3623062000NRG24260320241640936
|
26/03/2024
|
Vemkatamma
|
3623062WL091215
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942112092
|
|
MRS VENKATAMMA NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MADUGULA PALLE
|
TS-23-062-021-010/010131
(KUKKADAM)
|
3623062000NRG24260320241640944
|
26/03/2024
|
Naagamma
|
3623062WL091215
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
1143
|
1143
|
Processed
|
14/04/2024
|
|
2942111857
|
|
SAVYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MADUGULA PALLE
|
TS-23-062-021-010/010139
(KUKKADAM)
|
3623062000NRG24260320241640945
|
26/03/2024
|
Mallamma
|
3623062WL091215
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942111836
|
|
Mrs. Ganneboyina Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADUGULA PALLE
|
TS-23-062-021-010/010296
(KUKKADAM)
|
3623062000NRG24260320241640961
|
26/03/2024
|
Lakshmamma
|
3623062WL091215
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942111827
|
|
Mrs. Mylavarapu Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADUGULA PALLE
|
TS-23-062-021-010/010425
(KUKKADAM)
|
3623062000NRG24260320241640979
|
26/03/2024
|
Lakshmamma
|
3623062WL091215
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942111863
|
|
MUNAGALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MADUGULA PALLE
|
TS-23-062-024-004/010018
(PAMULAPAHAD)
|
3623062000NRG24260320241640778
|
26/03/2024
|
Yasoda
|
3623062WL091213
|
Yasoda
|
00415
|
SBIN0RRAPGB
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111905
|
|
Mrs. DOMMATI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADUGULA PALLE
|
TS-23-062-024-004/010424
(PAMULAPAHAD)
|
3623062000NRG24260320241640805
|
26/03/2024
|
Jyyoti
|
3623062WL091213
|
Jyyoti
|
00415
|
SBIN0RRAPGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111906
|
|
Mrs. SALIKAOLIMI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADUGULA PALLE
|
TS-23-062-024-004/010424
(PAMULAPAHAD)
|
3623062000NRG24260320241640804
|
26/03/2024
|
Saidaa Chaari
|
3623062WL091213
|
Saidaa Chaari
|
00415
|
SBIN0RRAPGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111852
|
|
Mr. SALIKAOLIMI SAIDACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADUGULA PALLE
|
TS-23-062-024-004/010452
(PAMULAPAHAD)
|
3623062000NRG24260320241640807
|
26/03/2024
|
Vemkat Reddi
|
3623062WL091213
|
Vemkat Reddi
|
00415
|
SBIN0RRAPGB
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111860
|
|
Mr. KANKANALA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADUGULA PALLE
|
TS-23-062-024-004/010486
(PAMULAPAHAD)
|
3623062000NRG24260320241640810
|
26/03/2024
|
Karunakar Reddy
|
3623062WL091213
|
Karunakar Reddy
|
00415
|
SBIN0RRAPGB
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111846
|
|
Mr. THOTA KARUNAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADUGULA PALLE
|
TS-23-062-024-004/010488
(PAMULAPAHAD)
|
3623062000NRG24260320241640812
|
26/03/2024
|
Srilata
|
3623062WL091213
|
Srilata
|
00415
|
SBIN0RRAPGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111844
|
|
Mrs. KONATAM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADUGULA PALLE
|
TS-23-062-024-004/010561
(PAMULAPAHAD)
|
3623062000NRG24260320241640814
|
26/03/2024
|
Aruna
|
3623062WL091213
|
Aruna
|
00415
|
SBIN0RRAPGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111849
|
|
Mrs. TEGALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADUGULA PALLE
|
TS-23-062-024-004/020069
(PAMULAPAHAD)
|
3623062000NRG24260320241640825
|
26/03/2024
|
Limgayya
|
3623062WL091213
|
Limgayya
|
00415
|
SBIN0RRAPGB
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112102
|
|
MR LINGAIAH BATTULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
181
|
MADUGULA PALLE
|
TS-23-062-022-001/020485
(MACHANPALLY)
|
3623062000NRG24230320241639424
|
26/03/2024
|
Krishnaveni
|
3623062WL091160
|
Krishnaveni
|
00468
|
UBIN0803570
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942112140
|
|
TANGELLA KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
182
|
MADUGULA PALLE
|
TS-23-062-022-001/010009
(MACHANPALLY)
|
3623062000NRG24230320241639389
|
26/03/2024
|
liMgamma
|
3623062WL091160
|
liMgamma
|
00468
|
UBIN0808466
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2942111895
|
|
liMgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
183
|
MADUGULA PALLE
|
TS-23-062-004-006/20022
(BHEEMAN PALLE)
|
3623062000NRG24260320241640917
|
26/03/2024
|
Poola Gangamma
|
3623062WL091214
|
Poola Gangamma
|
00684
|
APGV0004201
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111871
|
|
Mrs. POLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
184
|
MADUGULA PALLE
|
TS-23-062-024-004/020005
(PAMULAPAHAD)
|
3623062000NRG24260320241640816
|
26/03/2024
|
Yashoda
|
3623062WL091213
|
Yashoda
|
00684
|
APGV0005164
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111839
|
|
Mrs. CHINTAKAYALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
185
|
MADUGULA PALLE
|
TS-23-062-015-019/010243
(INDUGULA)
|
3623062000NRG24230320241639300
|
26/03/2024
|
Naagalakshami
|
3623062WL091159
|
Naagalakshami
|
00684
|
APGV0006220
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111869
|
|
Mrs. CHINTHAMALLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADUGULA PALLE
|
TS-23-062-022-001/010002
(MACHANPALLY)
|
3623062000NRG24230320241639384
|
26/03/2024
|
raamulu
|
3623062WL091160
|
raamulu
|
00684
|
APGV0006220
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942112152
|
|
Mr. PAGILLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADUGULA PALLE
|
TS-23-062-022-001/010041
(MACHANPALLY)
|
3623062000NRG24230320241639393
|
26/03/2024
|
sattemma
|
3623062WL091160
|
sattemma
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942111772
|
|
Mrs. KONDETI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADUGULA PALLE
|
TS-23-062-022-001/010107
(MACHANPALLY)
|
3623062000NRG24230320241639398
|
26/03/2024
|
Hanumanthu reddy
|
3623062WL091160
|
Hanumanthu reddy
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942111964
|
|
Mr. KUNDURU HANUMANTHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADUGULA PALLE
|
TS-23-062-022-001/010114
(MACHANPALLY)
|
3623062000NRG24230320241639399
|
26/03/2024
|
dharma reDDY
|
3623062WL091160
|
dharma reDDY
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111749
|
|
DHARMA REDDY JULAKANTI
|
IDBI BANK(607095)
|
|
190
|
MADUGULA PALLE
|
TS-23-062-022-001/010129
(MACHANPALLY)
|
3623062000NRG24230320241639404
|
26/03/2024
|
jyothi
|
3623062WL091160
|
jyothi
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
14/04/2024
|
|
2942111856
|
|
GADE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MADUGULA PALLE
|
TS-23-062-022-001/010130
(MACHANPALLY)
|
3623062000NRG24230320241639405
|
26/03/2024
|
jan reDDy
|
3623062WL091160
|
jan reDDy
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111841
|
|
Mr. THUMMALA JAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADUGULA PALLE
|
TS-23-062-022-001/010130
(MACHANPALLY)
|
3623062000NRG24230320241639406
|
26/03/2024
|
nagamani
|
3623062WL091160
|
nagamani
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
14/04/2024
|
|
2942111904
|
|
THUMMALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MADUGULA PALLE
|
TS-23-062-022-001/010143
(MACHANPALLY)
|
3623062000NRG24230320241639407
|
26/03/2024
|
saidamma
|
3623062WL091160
|
saidamma
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942112143
|
|
Mrs. SAIDAMMA MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADUGULA PALLE
|
TS-23-062-022-001/010145
(MACHANPALLY)
|
3623062000NRG24230320241639408
|
26/03/2024
|
saMdrayya
|
3623062WL091160
|
saMdrayya
|
00684
|
APGV0006220
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942112117
|
|
Mr. JOGU SANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADUGULA PALLE
|
TS-23-062-022-001/010153
(MACHANPALLY)
|
3623062000NRG24230320241639411
|
26/03/2024
|
veMkaTeshaM
|
3623062WL091160
|
veMkaTeshaM
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111893
|
|
Mr. JOGU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADUGULA PALLE
|
TS-23-062-022-001/020483
(MACHANPALLY)
|
3623062000NRG24230320241639422
|
26/03/2024
|
Gopal
|
3623062WL091160
|
Gopal
|
00684
|
APGV0006220
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942112104
|
|
Mr. KESHABOYINA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADUGULA PALLE
|
TS-23-062-022-001/020483
(MACHANPALLY)
|
3623062000NRG24230320241639423
|
26/03/2024
|
Saidamma
|
3623062WL091160
|
Saidamma
|
00684
|
APGV0006220
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942111862
|
|
Mrs. KESHABOYINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADUGULA PALLE
|
TS-23-062-022-001/020489
(MACHANPALLY)
|
3623062000NRG24230320241639426
|
26/03/2024
|
Sudharshan Reddy
|
3623062WL091160
|
Sudharshan Reddy
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111965
|
|
Mr. KUNDURU SUDHARMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADUGULA PALLE
|
TS-23-062-022-001/020492
(MACHANPALLY)
|
3623062000NRG24230320241639427
|
26/03/2024
|
Nagamani
|
3623062WL091160
|
Nagamani
|
00684
|
APGV0006220
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111865
|
|
Ms. TUMMALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7427
|
7427
|
|
|
|
|
|
|
|
|
200
|
MADUGULA PALLE
|
TS-23-062-004-006/010003
(BHEEMAN PALLE)
|
3623062000NRG24260320241640827
|
26/03/2024
|
Nirmala
|
3623062WL091214
|
Nirmala
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111848
|
|
MEDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MADUGULA PALLE
|
TS-23-062-004-006/010024
(BHEEMAN PALLE)
|
3623062000NRG24260320241640829
|
26/03/2024
|
Saidulu Nandyala
|
3623062WL091214
|
Saidulu Nandyala
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942112060
|
|
NANDYALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MADUGULA PALLE
|
TS-23-062-004-006/010029
(BHEEMAN PALLE)
|
3623062000NRG24260320241640832
|
26/03/2024
|
Limgamma
|
3623062WL091214
|
Limgamma
|
00684
|
APGV0006226
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942112109
|
|
NANDYALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MADUGULA PALLE
|
TS-23-062-004-006/010034
(BHEEMAN PALLE)
|
3623062000NRG24260320241640833
|
26/03/2024
|
Naagayya
|
3623062WL091214
|
Naagayya
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111855
|
|
Mr. NANDIYALA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADUGULA PALLE
|
TS-23-062-004-006/010034
(BHEEMAN PALLE)
|
3623062000NRG24260320241640834
|
26/03/2024
|
Sujaata
|
3623062WL091214
|
Sujaata
|
00684
|
APGV0006226
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942112105
|
|
Mrs. NANDIYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADUGULA PALLE
|
TS-23-062-004-006/010057
(BHEEMAN PALLE)
|
3623062000NRG24260320241640836
|
26/03/2024
|
Gopaal
|
3623062WL091214
|
Gopaal
|
00684
|
APGV0006226
|
150
|
150
|
Processed
|
13/04/2024
|
|
2942111804
|
|
Mr. KUNCHAM GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADUGULA PALLE
|
TS-23-062-004-006/010057
(BHEEMAN PALLE)
|
3623062000NRG24260320241640837
|
26/03/2024
|
Iddamma
|
3623062WL091214
|
Iddamma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942112115
|
|
KUNCHAM IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MADUGULA PALLE
|
TS-23-062-004-006/010062
(BHEEMAN PALLE)
|
3623062000NRG24260320241640839
|
26/03/2024
|
Uppalamma
|
3623062WL091214
|
Uppalamma
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111740
|
|
Mrs. MEKALA UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADUGULA PALLE
|
TS-23-062-004-006/010062
(BHEEMAN PALLE)
|
3623062000NRG24260320241640838
|
26/03/2024
|
Virayya
|
3623062WL091214
|
Virayya
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942112057
|
|
MEKALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MADUGULA PALLE
|
TS-23-062-004-006/010063
(BHEEMAN PALLE)
|
3623062000NRG24260320241640841
|
26/03/2024
|
Lingamma
|
3623062WL091214
|
Lingamma
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111757
|
|
Mrs. MEKALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADUGULA PALLE
|
TS-23-062-004-006/010063
(BHEEMAN PALLE)
|
3623062000NRG24260320241640840
|
26/03/2024
|
Naagayya
|
3623062WL091214
|
Naagayya
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111829
|
|
Mr. MEKALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADUGULA PALLE
|
TS-23-062-004-006/010067
(BHEEMAN PALLE)
|
3623062000NRG24260320241640842
|
26/03/2024
|
Saidamma
|
3623062WL091214
|
Saidamma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942112108
|
|
Mrs. KANDUKURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADUGULA PALLE
|
TS-23-062-004-006/010072
(BHEEMAN PALLE)
|
3623062000NRG24260320241640844
|
26/03/2024
|
Bikshamayya
|
3623062WL091214
|
Bikshamayya
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942112116
|
|
Mr. NANDYALA BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADUGULA PALLE
|
TS-23-062-004-006/010072
(BHEEMAN PALLE)
|
3623062000NRG24260320241640845
|
26/03/2024
|
Kavushamma
|
3623062WL091214
|
Kavushamma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111805
|
|
Mrs. Nandyala Kowsalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADUGULA PALLE
|
TS-23-062-004-006/010090
(BHEEMAN PALLE)
|
3623062000NRG24260320241640846
|
26/03/2024
|
China Saidulu
|
3623062WL091214
|
China Saidulu
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942112134
|
|
Mr. GUJJULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADUGULA PALLE
|
TS-23-062-004-006/010095
(BHEEMAN PALLE)
|
3623062000NRG24260320241640848
|
26/03/2024
|
Nandyala Prameela
|
3623062WL091214
|
Nandyala Prameela
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111868
|
|
NANDYALA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MADUGULA PALLE
|
TS-23-062-004-006/010115
(BHEEMAN PALLE)
|
3623062000NRG24260320241640850
|
26/03/2024
|
Nagamma
|
3623062WL091214
|
Nagamma
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111744
|
|
Mrs. PULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADUGULA PALLE
|
TS-23-062-004-006/010115
(BHEEMAN PALLE)
|
3623062000NRG24260320241640849
|
26/03/2024
|
Yadayya
|
3623062WL091214
|
Yadayya
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111741
|
|
Mr. PULA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADUGULA PALLE
|
TS-23-062-004-006/010123
(BHEEMAN PALLE)
|
3623062000NRG24260320241640851
|
26/03/2024
|
Renuka
|
3623062WL091214
|
Renuka
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111859
|
|
SINGAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MADUGULA PALLE
|
TS-23-062-004-006/010129
(BHEEMAN PALLE)
|
3623062000NRG24260320241640854
|
26/03/2024
|
Sugunamma
|
3623062WL091214
|
Sugunamma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111832
|
|
Mrs. KODIDALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADUGULA PALLE
|
TS-23-062-004-006/010149
(BHEEMAN PALLE)
|
3623062000NRG24260320241640855
|
26/03/2024
|
Vishnu
|
3623062WL091214
|
Vishnu
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942112133
|
|
Mr. PALLA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MADUGULA PALLE
|
TS-23-062-004-006/010164
(BHEEMAN PALLE)
|
3623062000NRG24260320241640857
|
26/03/2024
|
Lakshmamma
|
3623062WL091214
|
Lakshmamma
|
00684
|
APGV0006226
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942111902
|
|
KONTAM LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MADUGULA PALLE
|
TS-23-062-004-006/010169
(BHEEMAN PALLE)
|
3623062000NRG24260320241640858
|
26/03/2024
|
Saayamma
|
3623062WL091214
|
Saayamma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111864
|
|
MEESALA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MADUGULA PALLE
|
TS-23-062-004-006/010182
(BHEEMAN PALLE)
|
3623062000NRG24260320241640863
|
26/03/2024
|
PULA NAGARUN
|
3623062WL091214
|
PULA NAGARUN
|
00684
|
APGV0006226
|
599
|
599
|
Processed
|
14/04/2024
|
|
2942111745
|
|
PULA NAGARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADUGULA PALLE
|
TS-23-062-004-006/010213
(BHEEMAN PALLE)
|
3623062000NRG24260320241640867
|
26/03/2024
|
Nagamma
|
3623062WL091214
|
Nagamma
|
00684
|
APGV0006226
|
479
|
479
|
Rejected
|
13/04/2024
|
|
2942111843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
MADUGULA PALLE
|
TS-23-062-004-006/010258
(BHEEMAN PALLE)
|
3623062000NRG24260320241640868
|
26/03/2024
|
Asok
|
3623062WL091214
|
Asok
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111835
|
|
Mr. NAMINI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADUGULA PALLE
|
TS-23-062-004-006/010314
(BHEEMAN PALLE)
|
3623062000NRG24260320241640871
|
26/03/2024
|
Durgamma
|
3623062WL091214
|
Durgamma
|
00684
|
APGV0006226
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942112136
|
|
Mrs. PULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADUGULA PALLE
|
TS-23-062-004-006/010314
(BHEEMAN PALLE)
|
3623062000NRG24260320241640870
|
26/03/2024
|
Saidulu
|
3623062WL091214
|
Saidulu
|
00684
|
APGV0006226
|
479
|
479
|
Processed
|
14/04/2024
|
|
2942112125
|
|
PULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MADUGULA PALLE
|
TS-23-062-004-006/010318
(BHEEMAN PALLE)
|
3623062000NRG24260320241640872
|
26/03/2024
|
venkanna
|
3623062WL091214
|
venkanna
|
00684
|
APGV0006226
|
479
|
479
|
Rejected
|
13/04/2024
|
|
2942111743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
MADUGULA PALLE
|
TS-23-062-004-006/010320
(BHEEMAN PALLE)
|
3623062000NRG24260320241640874
|
26/03/2024
|
rangamma
|
3623062WL091214
|
rangamma
|
00684
|
APGV0006226
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942111903
|
|
Mrs. MEKALA . RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADUGULA PALLE
|
TS-23-062-004-006/010321
(BHEEMAN PALLE)
|
3623062000NRG24260320241640876
|
26/03/2024
|
padma
|
3623062WL091214
|
padma
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942112131
|
|
Mrs. Mekala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADUGULA PALLE
|
TS-23-062-004-006/010321
(BHEEMAN PALLE)
|
3623062000NRG24260320241640875
|
26/03/2024
|
saidulu
|
3623062WL091214
|
saidulu
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942112130
|
|
Mr. MEKALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADUGULA PALLE
|
TS-23-062-004-006/010323
(BHEEMAN PALLE)
|
3623062000NRG24260320241640877
|
26/03/2024
|
bikshmamma
|
3623062WL091214
|
bikshmamma
|
00684
|
APGV0006226
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942112124
|
|
Mrs. GUJJULA BHIKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADUGULA PALLE
|
TS-23-062-004-006/010327
(BHEEMAN PALLE)
|
3623062000NRG24260320241640880
|
26/03/2024
|
bujjayya
|
3623062WL091214
|
bujjayya
|
00684
|
APGV0006226
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942111830
|
|
Mr. MEKALA BUJJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADUGULA PALLE
|
TS-23-062-004-006/010398
(BHEEMAN PALLE)
|
3623062000NRG24260320241640882
|
26/03/2024
|
Padma
|
3623062WL091214
|
Padma
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942112132
|
|
Mrs. MAKKA PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADUGULA PALLE
|
TS-23-062-004-006/010405
(BHEEMAN PALLE)
|
3623062000NRG24260320241640883
|
26/03/2024
|
Veeraiah
|
3623062WL091214
|
Veeraiah
|
00684
|
APGV0006226
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942111748
|
|
Mr. GUJJULA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADUGULA PALLE
|
TS-23-062-004-006/010409
(BHEEMAN PALLE)
|
3623062000NRG24260320241640884
|
26/03/2024
|
kishore
|
3623062WL091214
|
kishore
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111806
|
|
Mr. MEEDI KISHOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MADUGULA PALLE
|
TS-23-062-004-006/010410
(BHEEMAN PALLE)
|
3623062000NRG24260320241640886
|
26/03/2024
|
narsamma
|
3623062WL091214
|
narsamma
|
00684
|
APGV0006226
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942111758
|
|
Mrs. GADDAM . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MADUGULA PALLE
|
TS-23-062-004-006/010410
(BHEEMAN PALLE)
|
3623062000NRG24260320241640885
|
26/03/2024
|
veeraiah
|
3623062WL091214
|
veeraiah
|
00684
|
APGV0006226
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942111738
|
|
GADDAM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MADUGULA PALLE
|
TS-23-062-004-006/010418
(BHEEMAN PALLE)
|
3623062000NRG24260320241640888
|
26/03/2024
|
veeramma
|
3623062WL091214
|
veeramma
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111771
|
|
Mrs. PUTTA ERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MADUGULA PALLE
|
TS-23-062-004-006/010426
(BHEEMAN PALLE)
|
3623062000NRG24260320241640889
|
26/03/2024
|
govardhan
|
3623062WL091214
|
govardhan
|
00684
|
APGV0006226
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942112126
|
|
Mrs. SINGAM GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MADUGULA PALLE
|
TS-23-062-004-006/010448
(BHEEMAN PALLE)
|
3623062000NRG24260320241640890
|
26/03/2024
|
Venu Madhava Reddy
|
3623062WL091214
|
Venu Madhava Reddy
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942112137
|
|
NAMIREDDY VENUMADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
242
|
MADUGULA PALLE
|
TS-23-062-004-006/020001
(BHEEMAN PALLE)
|
3623062000NRG24260320241640892
|
26/03/2024
|
sumalatha
|
3623062WL091214
|
sumalatha
|
00684
|
APGV0006226
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942111834
|
|
Mrs. PULA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADUGULA PALLE
|
TS-23-062-004-006/020002
(BHEEMAN PALLE)
|
3623062000NRG24260320241640894
|
26/03/2024
|
kanakamma
|
3623062WL091214
|
kanakamma
|
00684
|
APGV0006226
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942112129
|
|
Mrs. GADDAM KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADUGULA PALLE
|
TS-23-062-004-006/020002
(BHEEMAN PALLE)
|
3623062000NRG24260320241640893
|
26/03/2024
|
maraiah
|
3623062WL091214
|
maraiah
|
00684
|
APGV0006226
|
135
|
135
|
Processed
|
14/04/2024
|
|
2942112157
|
|
GADDAM MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADUGULA PALLE
|
TS-23-062-004-006/020003
(BHEEMAN PALLE)
|
3623062000NRG24260320241640895
|
26/03/2024
|
janardhan
|
3623062WL091214
|
janardhan
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111742
|
|
Mr. PULA JANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MADUGULA PALLE
|
TS-23-062-004-006/020007
(BHEEMAN PALLE)
|
3623062000NRG24260320241640897
|
26/03/2024
|
naagalakshmi
|
3623062WL091214
|
naagalakshmi
|
00684
|
APGV0006226
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942111761
|
|
Mrs. VARIKUPPALA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MADUGULA PALLE
|
TS-23-062-004-006/020008
(BHEEMAN PALLE)
|
3623062000NRG24260320241640899
|
26/03/2024
|
kavita
|
3623062WL091214
|
kavita
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111880
|
|
Mrs. PULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MADUGULA PALLE
|
TS-23-062-004-006/020008
(BHEEMAN PALLE)
|
3623062000NRG24260320241640898
|
26/03/2024
|
lingaiah
|
3623062WL091214
|
lingaiah
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111881
|
|
Mr. PULA LINGASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MADUGULA PALLE
|
TS-23-062-004-006/020011
(BHEEMAN PALLE)
|
3623062000NRG24260320241640902
|
26/03/2024
|
balaswami
|
3623062WL091214
|
balaswami
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111884
|
|
Mr. PULA BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MADUGULA PALLE
|
TS-23-062-004-006/020011
(BHEEMAN PALLE)
|
3623062000NRG24260320241640903
|
26/03/2024
|
santhosi
|
3623062WL091214
|
santhosi
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111879
|
|
Mrs. Pula Santhosi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MADUGULA PALLE
|
TS-23-062-004-006/020013
(BHEEMAN PALLE)
|
3623062000NRG24260320241640906
|
26/03/2024
|
satheesh
|
3623062WL091214
|
satheesh
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942111756
|
|
MEKALA SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADUGULA PALLE
|
TS-23-062-004-006/020013
(BHEEMAN PALLE)
|
3623062000NRG24260320241640907
|
26/03/2024
|
upender
|
3623062WL091214
|
upender
|
00684
|
APGV0006226
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942111759
|
|
MEKALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MADUGULA PALLE
|
TS-23-062-004-006/020014
(BHEEMAN PALLE)
|
3623062000NRG24260320241640908
|
26/03/2024
|
nagayya
|
3623062WL091214
|
nagayya
|
00684
|
APGV0006226
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942111883
|
|
Mr. PULA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MADUGULA PALLE
|
TS-23-062-004-006/020014
(BHEEMAN PALLE)
|
3623062000NRG24260320241640909
|
26/03/2024
|
yallamma
|
3623062WL091214
|
yallamma
|
00684
|
APGV0006226
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942111882
|
|
Mrs. PULA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MADUGULA PALLE
|
TS-23-062-004-006/020016
(BHEEMAN PALLE)
|
3623062000NRG24260320241640911
|
26/03/2024
|
renuka
|
3623062WL091214
|
renuka
|
00684
|
APGV0006226
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942111769
|
|
Mrs. GADDAM . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MADUGULA PALLE
|
TS-23-062-004-006/020016
(BHEEMAN PALLE)
|
3623062000NRG24260320241640910
|
26/03/2024
|
salayya
|
3623062WL091214
|
salayya
|
00684
|
APGV0006226
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942112151
|
|
Mr. Gaddam Salaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADUGULA PALLE
|
TS-23-062-004-006/020019
(BHEEMAN PALLE)
|
3623062000NRG24260320241640912
|
26/03/2024
|
yadamma
|
3623062WL091214
|
yadamma
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942112128
|
|
Mrs. MEKALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MADUGULA PALLE
|
TS-23-062-004-006/020020
(BHEEMAN PALLE)
|
3623062000NRG24260320241640914
|
26/03/2024
|
Kalyani
|
3623062WL091214
|
Kalyani
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942112159
|
|
Mrs. Mekala Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MADUGULA PALLE
|
TS-23-062-004-006/020020
(BHEEMAN PALLE)
|
3623062000NRG24260320241640913
|
26/03/2024
|
koteshwara rao
|
3623062WL091214
|
koteshwara rao
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942112158
|
|
MEKALA KOTESWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MADUGULA PALLE
|
TS-23-062-004-006/020021
(BHEEMAN PALLE)
|
3623062000NRG24260320241640916
|
26/03/2024
|
Kalyani
|
3623062WL091214
|
Kalyani
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111735
|
|
Mrs. Gaddam Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MADUGULA PALLE
|
TS-23-062-004-006/020021
(BHEEMAN PALLE)
|
3623062000NRG24260320241640915
|
26/03/2024
|
Lachaiah
|
3623062WL091214
|
Lachaiah
|
00684
|
APGV0006226
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942111762
|
|
GADDAM LATCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MADUGULA PALLE
|
TS-23-062-014-001/010006
(GURRAPPAGUDEM)
|
3623062000NRG24230320241639468
|
26/03/2024
|
Bakkayya
|
3623062WL091163
|
Bakkayya
|
00684
|
APGV0006226
|
1886
|
1886
|
Processed
|
13/04/2024
|
|
2942112077
|
|
Mr. BAKKAIAH PANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MADUGULA PALLE
|
TS-23-062-015-019/010373
(INDUGULA)
|
3623062000NRG24230320241639331
|
26/03/2024
|
Saidulu
|
3623062WL091159
|
Saidulu
|
00684
|
APGV0006226
|
1058
|
1058
|
Processed
|
13/04/2024
|
|
2942111845
|
|
MALLELA SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
MADUGULA PALLE
|
TS-23-062-015-019/010410
(INDUGULA)
|
3623062000NRG24230320241639348
|
26/03/2024
|
Nagamani
|
3623062WL091159
|
Nagamani
|
00684
|
APGV0006226
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942112100
|
|
MALLELA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADUGULA PALLE
|
TS-23-062-024-004/010333
(PAMULAPAHAD)
|
3623062000NRG24260320241640795
|
26/03/2024
|
Renuka
|
3623062WL091213
|
Renuka
|
00684
|
APGV0006226
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942111847
|
|
Mrs. JILLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
266
|
MADUGULA PALLE
|
TS-23-062-021-010/010050
(KUKKADAM)
|
3623062000NRG24260320241640927
|
26/03/2024
|
Lakshmi
|
3623062WL091215
|
Lakshmi
|
00684
|
APGV0006286
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942112095
|
|
Mrs. VENTAPAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MADUGULA PALLE
|
TS-23-062-021-010/010066
(KUKKADAM)
|
3623062000NRG24260320241640929
|
26/03/2024
|
Peda Mallayya
|
3623062WL091215
|
Peda Mallayya
|
00684
|
APGV0006286
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942112093
|
|
Mr. BONGARALA PEDAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MADUGULA PALLE
|
TS-23-062-021-010/010073
(KUKKADAM)
|
3623062000NRG24260320241640931
|
26/03/2024
|
Pedda Vemkatayya
|
3623062WL091215
|
Pedda Vemkatayya
|
00684
|
APGV0006286
|
1450
|
1450
|
Processed
|
13/04/2024
|
|
2942111861
|
|
Mr. KODATI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MADUGULA PALLE
|
TS-23-062-021-010/010150
(KUKKADAM)
|
3623062000NRG24260320241640947
|
26/03/2024
|
Naagamma
|
3623062WL091215
|
Naagamma
|
00684
|
APGV0006286
|
187
|
187
|
Processed
|
13/04/2024
|
|
2942111886
|
|
Mrs. TANDU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MADUGULA PALLE
|
TS-23-062-021-010/010269
(KUKKADAM)
|
3623062000NRG24260320241640956
|
26/03/2024
|
Kaaja
|
3623062WL091215
|
Kaaja
|
00684
|
APGV0006286
|
936
|
936
|
Processed
|
14/04/2024
|
|
2942112094
|
|
SYED KHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MADUGULA PALLE
|
TS-23-062-021-010/010353
(KUKKADAM)
|
3623062000NRG24260320241640967
|
26/03/2024
|
Ashok Reddy
|
3623062WL091215
|
Ashok Reddy
|
00684
|
APGV0006286
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942111765
|
|
Ashok Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MADUGULA PALLE
|
TS-23-062-021-010/010382
(KUKKADAM)
|
3623062000NRG24260320241640972
|
26/03/2024
|
SURESH
|
3623062WL091215
|
SURESH
|
00684
|
APGV0006286
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942111752
|
|
BONGARLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MADUGULA PALLE
|
TS-23-062-021-010/010395
(KUKKADAM)
|
3623062000NRG24260320241640973
|
26/03/2024
|
Vemkatamma
|
3623062WL091215
|
Vemkatamma
|
00684
|
APGV0006286
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2942112101
|
|
Mrs. NUKAPANGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MADUGULA PALLE
|
TS-23-062-021-010/010413
(KUKKADAM)
|
3623062000NRG24260320241640977
|
26/03/2024
|
Kamalamma
|
3623062WL091215
|
Kamalamma
|
00684
|
APGV0006286
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942112103
|
|
Miss. Munagala Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MADUGULA PALLE
|
TS-23-062-021-010/010674
(KUKKADAM)
|
3623062000NRG24260320241641006
|
26/03/2024
|
Sandhya
|
3623062WL091215
|
Sandhya
|
00684
|
APGV0006286
|
421
|
421
|
Processed
|
13/04/2024
|
|
2942111842
|
|
Mrs. Ganta Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8673
|
8673
|
|
|
|
|
|
|
|
|
276
|
MADUGULA PALLE
|
TS-23-062-015-019/010024
(INDUGULA)
|
3623062000NRG24230320241639251
|
26/03/2024
|
Vanamma
|
3623062WL091159
|
Vanamma
|
00684
|
APGV0006299
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2942112150
|
|
PANDIRI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MADUGULA PALLE
|
TS-23-062-015-019/010172
(INDUGULA)
|
3623062000NRG24230320241639285
|
26/03/2024
|
dhanamma
|
3623062WL091159
|
dhanamma
|
00684
|
APGV0006299
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111766
|
|
dhanamma Rayanchu
|
GENERAL POST OFFICE(607245)
|
|
278
|
MADUGULA PALLE
|
TS-23-062-015-019/010191
(INDUGULA)
|
3623062000NRG24230320241639289
|
26/03/2024
|
Poolamma
|
3623062WL091159
|
Poolamma
|
00684
|
APGV0006299
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942112161
|
|
Mrs. GAMALLA POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MADUGULA PALLE
|
TS-23-062-015-019/010316
(INDUGULA)
|
3623062000NRG24230320241639315
|
26/03/2024
|
Lakshmi
|
3623062WL091159
|
Lakshmi
|
00684
|
APGV0006299
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111818
|
|
GANTEKAMPU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MADUGULA PALLE
|
TS-23-062-015-019/010330
(INDUGULA)
|
3623062000NRG24230320241639318
|
26/03/2024
|
Pullamma
|
3623062WL091159
|
Pullamma
|
00684
|
APGV0006299
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942112122
|
|
Mrs. KODURU PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MADUGULA PALLE
|
TS-23-062-015-019/010373
(INDUGULA)
|
3623062000NRG24230320241639332
|
26/03/2024
|
Shivani
|
3623062WL091159
|
Shivani
|
00684
|
APGV0006299
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942112123
|
|
Shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MADUGULA PALLE
|
TS-23-062-015-019/010408
(INDUGULA)
|
3623062000NRG24230320241639347
|
26/03/2024
|
Sakumtala
|
3623062WL091159
|
Sakumtala
|
00684
|
APGV0006299
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111819
|
|
Mrs. MAJJIGAPU SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
MADUGULA PALLE
|
TS-23-062-015-019/010411
(INDUGULA)
|
3623062000NRG24230320241639349
|
26/03/2024
|
Mamgamma
|
3623062WL091159
|
Mamgamma
|
00684
|
APGV0006299
|
1482
|
1482
|
Processed
|
13/04/2024
|
|
2942111820
|
|
BALNE MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
MADUGULA PALLE
|
TS-23-062-015-019/010449
(INDUGULA)
|
3623062000NRG24230320241639357
|
26/03/2024
|
Aruna
|
3623062WL091159
|
Aruna
|
00684
|
APGV0006299
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111764
|
|
Mrs. CHILUMULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MADUGULA PALLE
|
TS-23-062-015-019/010586
(INDUGULA)
|
3623062000NRG24230320241639371
|
26/03/2024
|
Sumalatha
|
3623062WL091159
|
Sumalatha
|
00684
|
APGV0006299
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111833
|
|
Sumalatha Pandiri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
286
|
MADUGULA PALLE
|
TS-23-062-014-002/030018
(GURRAPPAGUDEM)
|
3623062000NRG24230320241639470
|
26/03/2024
|
Lakshmamma
|
3623062WL091163
|
Lakshmamma
|
00684
|
APGV0006303
|
1886
|
1886
|
Processed
|
13/04/2024
|
|
2942111840
|
|
Mrs. LAXMAMMA SILIVERU W O SAILU GURRAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
287
|
MADUGULA PALLE
|
TS-23-062-024-004/010018
(PAMULAPAHAD)
|
3623062000NRG24260320241640777
|
26/03/2024
|
DOMATI MALLAIAH
|
3623062WL091213
|
DOMATI MALLAIAH
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942112079
|
|
Mr. DOMMATI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
MADUGULA PALLE
|
TS-23-062-024-004/010026
(PAMULAPAHAD)
|
3623062000NRG24260320241640779
|
26/03/2024
|
Nirmala
|
3623062WL091213
|
Nirmala
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111866
|
|
Mrs. CHINTCHARLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MADUGULA PALLE
|
TS-23-062-024-004/010047
(PAMULAPAHAD)
|
3623062000NRG24260320241640780
|
26/03/2024
|
Kamalamma
|
3623062WL091213
|
Kamalamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111854
|
|
Mrs. CHINTACHERLA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
MADUGULA PALLE
|
TS-23-062-024-004/010069
(PAMULAPAHAD)
|
3623062000NRG24260320241640781
|
26/03/2024
|
Bakkamma
|
3623062WL091213
|
Bakkamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112112
|
|
Mrs. GADDALA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
MADUGULA PALLE
|
TS-23-062-024-004/010118
(PAMULAPAHAD)
|
3623062000NRG24260320241640782
|
26/03/2024
|
Saidamma
|
3623062WL091213
|
Saidamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111887
|
|
Mrs. SHESHAGANI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
MADUGULA PALLE
|
TS-23-062-024-004/010189
(PAMULAPAHAD)
|
3623062000NRG24260320241640783
|
26/03/2024
|
Nagamma
|
3623062WL091213
|
Nagamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111850
|
|
Mrs. MORSU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MADUGULA PALLE
|
TS-23-062-024-004/010202
(PAMULAPAHAD)
|
3623062000NRG24260320241640785
|
26/03/2024
|
Renuka
|
3623062WL091213
|
Renuka
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
14/04/2024
|
|
2942111853
|
|
KURRI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MADUGULA PALLE
|
TS-23-062-024-004/010215
(PAMULAPAHAD)
|
3623062000NRG24260320241640786
|
26/03/2024
|
Yallamma
|
3623062WL091213
|
Yallamma
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942112113
|
|
Mrs. KURRI YELLAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MADUGULA PALLE
|
TS-23-062-024-004/010239
(PAMULAPAHAD)
|
3623062000NRG24260320241640787
|
26/03/2024
|
Yallamma
|
3623062WL091213
|
Yallamma
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
14/04/2024
|
|
2942111851
|
|
KURRI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MADUGULA PALLE
|
TS-23-062-024-004/010256
(PAMULAPAHAD)
|
3623062000NRG24260320241640788
|
26/03/2024
|
Saayamma
|
3623062WL091213
|
Saayamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112138
|
|
Mrs. SESHAGANI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
MADUGULA PALLE
|
TS-23-062-024-004/010264
(PAMULAPAHAD)
|
3623062000NRG24260320241640789
|
26/03/2024
|
Aruna
|
3623062WL091213
|
Aruna
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942112111
|
|
Mrs. TIGALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MADUGULA PALLE
|
TS-23-062-024-004/010271
(PAMULAPAHAD)
|
3623062000NRG24260320241640790
|
26/03/2024
|
Naagemdra
|
3623062WL091213
|
Naagemdra
|
00684
|
APGV0006311
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942112098
|
|
Mrs. CHINTACHARLA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
MADUGULA PALLE
|
TS-23-062-024-004/010294
(PAMULAPAHAD)
|
3623062000NRG24260320241640791
|
26/03/2024
|
Nagalakshmi
|
3623062WL091213
|
Nagalakshmi
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112099
|
|
Mrs. CHINTHA CHARLA . NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
MADUGULA PALLE
|
TS-23-062-024-004/010297
(PAMULAPAHAD)
|
3623062000NRG24260320241640792
|
26/03/2024
|
Padma
|
3623062WL091213
|
Padma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112139
|
|
Mrs. SESHAGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
MADUGULA PALLE
|
TS-23-062-024-004/010315
(PAMULAPAHAD)
|
3623062000NRG24260320241640793
|
26/03/2024
|
Lakshmi
|
3623062WL091213
|
Lakshmi
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111760
|
|
Ms. VEMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MADUGULA PALLE
|
TS-23-062-024-004/010322
(PAMULAPAHAD)
|
3623062000NRG24260320241640794
|
26/03/2024
|
Jayamma
|
3623062WL091213
|
Jayamma
|
00684
|
APGV0006311
|
339
|
339
|
Processed
|
13/04/2024
|
|
2942112135
|
|
Mrs. VEMULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
MADUGULA PALLE
|
TS-23-062-024-004/010353
(PAMULAPAHAD)
|
3623062000NRG24260320241640799
|
26/03/2024
|
aruna
|
3623062WL091213
|
aruna
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112096
|
|
Mrs. CHEVUGONI . ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
MADUGULA PALLE
|
TS-23-062-024-004/010353
(PAMULAPAHAD)
|
3623062000NRG24260320241640798
|
26/03/2024
|
Nirmala
|
3623062WL091213
|
Nirmala
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111837
|
|
Mrs. NIRMALA CHEVUGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
MADUGULA PALLE
|
TS-23-062-024-004/010353
(PAMULAPAHAD)
|
3623062000NRG24260320241640797
|
26/03/2024
|
Saidulu
|
3623062WL091213
|
Saidulu
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942112097
|
|
Mr. CHENAGANI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
MADUGULA PALLE
|
TS-23-062-024-004/010358
(PAMULAPAHAD)
|
3623062000NRG24260320241640800
|
26/03/2024
|
Somayya
|
3623062WL091213
|
Somayya
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111790
|
|
Mr. CHINTAKAYALA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
MADUGULA PALLE
|
TS-23-062-024-004/010378
(PAMULAPAHAD)
|
3623062000NRG24260320241640802
|
26/03/2024
|
Jaanakamma
|
3623062WL091213
|
Jaanakamma
|
00684
|
APGV0006311
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112114
|
|
Mrs. KOLADI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
MADUGULA PALLE
|
TS-23-062-024-004/010399
(PAMULAPAHAD)
|
3623062000NRG24260320241640803
|
26/03/2024
|
Lakshmi
|
3623062WL091213
|
Lakshmi
|
00684
|
APGV0006311
|
339
|
339
|
Processed
|
13/04/2024
|
|
2942111763
|
|
Lakshmi Bantu
|
GENERAL POST OFFICE(607245)
|
|
309
|
MADUGULA PALLE
|
TS-23-062-024-004/010440
(PAMULAPAHAD)
|
3623062000NRG24260320241640806
|
26/03/2024
|
Venkatamma
|
3623062WL091213
|
Venkatamma
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111838
|
|
Mrs. CHINTHACHARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MADUGULA PALLE
|
TS-23-062-024-004/010517
(PAMULAPAHAD)
|
3623062000NRG24260320241640813
|
26/03/2024
|
Venkat Reddy
|
3623062WL091213
|
Venkat Reddy
|
00684
|
APGV0006311
|
226
|
226
|
Processed
|
13/04/2024
|
|
2942112078
|
|
Mr. GINNEREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
MADUGULA PALLE
|
TS-23-062-024-004/020021
(PAMULAPAHAD)
|
3623062000NRG24260320241640820
|
26/03/2024
|
Jaanaki Raamulu
|
3623062WL091213
|
Jaanaki Raamulu
|
00684
|
APGV0006311
|
113
|
113
|
Processed
|
13/04/2024
|
|
2942111870
|
|
Mr. KUNUKUNTLA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MADUGULA PALLE
|
TS-23-062-024-004/020032
(PAMULAPAHAD)
|
3623062000NRG24260320241640822
|
26/03/2024
|
Limgayya
|
3623062WL091213
|
Limgayya
|
00684
|
APGV0006311
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942111755
|
|
Mr. LINGAIAH BANTU S O RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
MADUGULA PALLE
|
TS-23-062-024-004/020069
(PAMULAPAHAD)
|
3623062000NRG24260320241640824
|
26/03/2024
|
Neelamma
|
3623062WL091213
|
Neelamma
|
00684
|
APGV0006311
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111867
|
|
Mrs. BATHULA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14825
|
14825
|
|
|
|
|
|
|
|
|
314
|
MADUGULA PALLE
|
TS-23-062-022-001/010001
(MACHANPALLY)
|
3623062000NRG24230320241639383
|
26/03/2024
|
raamulamma
|
3623062WL091160
|
raamulamma
|
00684
|
APGV0006320
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942111901
|
|
MRS JOGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MADUGULA PALLE
|
TS-23-062-022-001/010002
(MACHANPALLY)
|
3623062000NRG24230320241639385
|
26/03/2024
|
padmamma
|
3623062WL091160
|
padmamma
|
00684
|
APGV0006320
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942111826
|
|
Mrs. PAGILLA PADMA WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
MADUGULA PALLE
|
TS-23-062-022-001/010006
(MACHANPALLY)
|
3623062000NRG24230320241639387
|
26/03/2024
|
buchchayya
|
3623062WL091160
|
buchchayya
|
00684
|
APGV0006320
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942111825
|
|
Mrs. JOGU BUTCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
MADUGULA PALLE
|
TS-23-062-022-001/010125
(MACHANPALLY)
|
3623062000NRG24230320241639402
|
26/03/2024
|
jayamma
|
3623062WL091160
|
jayamma
|
00684
|
APGV0006320
|
671
|
671
|
Processed
|
14/04/2024
|
|
2942111750
|
|
JULAKANTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MADUGULA PALLE
|
TS-23-062-022-001/010145
(MACHANPALLY)
|
3623062000NRG24230320241639409
|
26/03/2024
|
lakShmi
|
3623062WL091160
|
lakShmi
|
00684
|
APGV0006320
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942112144
|
|
MRS JOGU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
MADUGULA PALLE
|
TS-23-062-022-001/010169
(MACHANPALLY)
|
3623062000NRG24230320241639413
|
26/03/2024
|
saidamma
|
3623062WL091160
|
saidamma
|
00684
|
APGV0006320
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942111877
|
|
MRS PUSAPATI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
320
|
MADUGULA PALLE
|
TS-23-062-022-001/010174
(MACHANPALLY)
|
3623062000NRG24230320241639418
|
26/03/2024
|
naveen
|
3623062WL091160
|
naveen
|
00684
|
APGV0006320
|
1678
|
1678
|
Processed
|
13/04/2024
|
|
2942111888
|
|
MR KONDETI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
321
|
MADUGULA PALLE
|
TS-23-062-022-001/010174
(MACHANPALLY)
|
3623062000NRG24230320241639417
|
26/03/2024
|
padma
|
3623062WL091160
|
padma
|
00684
|
APGV0006320
|
1678
|
1678
|
Processed
|
13/04/2024
|
|
2942112154
|
|
MRS KONDETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MADUGULA PALLE
|
TS-23-062-022-001/020500
(MACHANPALLY)
|
3623062000NRG24230320241639429
|
26/03/2024
|
Manjula
|
3623062WL091160
|
Manjula
|
00684
|
APGV0006320
|
1007
|
1007
|
Processed
|
14/04/2024
|
|
2942112145
|
|
EMIREDDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
323
|
MADUGULA PALLE
|
TS-23-062-022-001/010186
(MACHANPALLY)
|
3623062000NRG24230320241639421
|
26/03/2024
|
Pramilamma
|
3623062WL091160
|
Pramilamma
|
00685
|
TSAB0023017
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942111966
|
|
Mr. JULAKANTI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
324
|
MADUGULA PALLE
|
TS-23-062-004-006/010029
(BHEEMAN PALLE)
|
3623062000NRG24260320241640831
|
26/03/2024
|
Veerayya
|
3623062WL091214
|
Veerayya
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
14/04/2024
|
|
2942111786
|
|
Veerayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MADUGULA PALLE
|
TS-23-062-004-006/010047
(BHEEMAN PALLE)
|
3623062000NRG24260320241640835
|
26/03/2024
|
Janamma
|
3623062WL091214
|
Janamma
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2942111831
|
|
MEKALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MADUGULA PALLE
|
TS-23-062-004-006/010182
(BHEEMAN PALLE)
|
3623062000NRG24260320241640862
|
26/03/2024
|
Sayamma
|
3623062WL091214
|
Sayamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
14/04/2024
|
|
2942111937
|
|
PULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MADUGULA PALLE
|
TS-23-062-004-006/010182
(BHEEMAN PALLE)
|
3623062000NRG24260320241640861
|
26/03/2024
|
Virayya
|
3623062WL091214
|
Virayya
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942111936
|
|
PULA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MADUGULA PALLE
|
TS-23-062-004-006/010213
(BHEEMAN PALLE)
|
3623062000NRG24260320241640866
|
26/03/2024
|
Naagaraju
|
3623062WL091214
|
Naagaraju
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2942111736
|
|
GUJJULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MADUGULA PALLE
|
TS-23-062-004-006/010308
(BHEEMAN PALLE)
|
3623062000NRG24260320241640869
|
26/03/2024
|
Nagamma
|
3623062WL091214
|
Nagamma
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
14/04/2024
|
|
2942111821
|
|
PULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MADUGULA PALLE
|
TS-23-062-004-006/010416
(BHEEMAN PALLE)
|
3623062000NRG24260320241640887
|
26/03/2024
|
Indiramma
|
3623062WL091214
|
Indiramma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2942112127
|
|
Mrs. MEKALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
MADUGULA PALLE
|
TS-23-062-004-006/020001
(BHEEMAN PALLE)
|
3623062000NRG24260320241640891
|
26/03/2024
|
pentaiah
|
3623062WL091214
|
pentaiah
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2942111737
|
|
PULA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MADUGULA PALLE
|
TS-23-062-004-006/020003
(BHEEMAN PALLE)
|
3623062000NRG24260320241640896
|
26/03/2024
|
thirupathamma
|
3623062WL091214
|
thirupathamma
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
14/04/2024
|
|
2942112056
|
|
POOLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MADUGULA PALLE
|
TS-23-062-004-006/020010
(BHEEMAN PALLE)
|
3623062000NRG24260320241640900
|
26/03/2024
|
saidulu
|
3623062WL091214
|
saidulu
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942112059
|
|
PULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MADUGULA PALLE
|
TS-23-062-004-006/020010
(BHEEMAN PALLE)
|
3623062000NRG24260320241640901
|
26/03/2024
|
tirupatamma
|
3623062WL091214
|
tirupatamma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942111747
|
|
POOLA THIRPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MADUGULA PALLE
|
TS-23-062-004-006/020012
(BHEEMAN PALLE)
|
3623062000NRG24260320241640905
|
26/03/2024
|
bhavani
|
3623062WL091214
|
bhavani
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942112155
|
|
PULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MADUGULA PALLE
|
TS-23-062-004-006/020012
(BHEEMAN PALLE)
|
3623062000NRG24260320241640904
|
26/03/2024
|
jelander
|
3623062WL091214
|
jelander
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942112153
|
|
PULA JALANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MADUGULA PALLE
|
TS-23-062-014-002/030015
(GURRAPPAGUDEM)
|
3623062000NRG24230320241639469
|
26/03/2024
|
Jayamma
|
3623062WL091163
|
Jayamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2942111897
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MADUGULA PALLE
|
TS-23-062-015-019/010007
(INDUGULA)
|
3623062000NRG24230320241639247
|
26/03/2024
|
Naagamma
|
3623062WL091159
|
Naagamma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111985
|
|
Mrs. Indla Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
MADUGULA PALLE
|
TS-23-062-015-019/010007
(INDUGULA)
|
3623062000NRG24230320241639246
|
26/03/2024
|
Saayilu
|
3623062WL091159
|
Saayilu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942112149
|
|
Saayilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MADUGULA PALLE
|
TS-23-062-015-019/010009
(INDUGULA)
|
3623062000NRG24230320241639249
|
26/03/2024
|
Pedda Mallayya
|
3623062WL091159
|
Pedda Mallayya
|
00691
|
IPOS0000001
|
1905
|
1905
|
Rejected
|
13/04/2024
|
|
2942111900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
MADUGULA PALLE
|
TS-23-062-015-019/010056
(INDUGULA)
|
3623062000NRG24230320241639256
|
26/03/2024
|
Saidullu
|
3623062WL091159
|
Saidullu
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
14/04/2024
|
|
2942111899
|
|
PERUMALLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MADUGULA PALLE
|
TS-23-062-015-019/010079
(INDUGULA)
|
3623062000NRG24230320241639261
|
26/03/2024
|
Saalamma
|
3623062WL091159
|
Saalamma
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
14/04/2024
|
|
2942111822
|
|
Saalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MADUGULA PALLE
|
TS-23-062-015-019/010093
(INDUGULA)
|
3623062000NRG24230320241639268
|
26/03/2024
|
Yallamma
|
3623062WL091159
|
Yallamma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111908
|
|
CHINTHAPALLI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MADUGULA PALLE
|
TS-23-062-015-019/010102
(INDUGULA)
|
3623062000NRG24230320241639270
|
26/03/2024
|
Gaurayya
|
3623062WL091159
|
Gaurayya
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111767
|
|
Gaurayya Imdla
|
GENERAL POST OFFICE(607245)
|
|
345
|
MADUGULA PALLE
|
TS-23-062-015-019/010104
(INDUGULA)
|
3623062000NRG24230320241639271
|
26/03/2024
|
Parashuraamulu
|
3623062WL091159
|
Parashuraamulu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942111813
|
|
INDLA PARUSHURAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MADUGULA PALLE
|
TS-23-062-015-019/010111
(INDUGULA)
|
3623062000NRG24230320241639275
|
26/03/2024
|
Saayilu
|
3623062WL091159
|
Saayilu
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
14/04/2024
|
|
2942111890
|
|
INDLA PEDDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MADUGULA PALLE
|
TS-23-062-015-019/010112
(INDUGULA)
|
3623062000NRG24230320241639276
|
26/03/2024
|
Janayya
|
3623062WL091159
|
Janayya
|
00691
|
IPOS0000001
|
1905
|
1905
|
Processed
|
14/04/2024
|
|
2942111812
|
|
CHINTHAPALLY JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MADUGULA PALLE
|
TS-23-062-015-019/010113
(INDUGULA)
|
3623062000NRG24230320241639278
|
26/03/2024
|
Chamdramma
|
3623062WL091159
|
Chamdramma
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942111914
|
|
CHINTHAPALLY CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
MADUGULA PALLE
|
TS-23-062-015-019/010156
(INDUGULA)
|
3623062000NRG24230320241639282
|
26/03/2024
|
Sunita
|
3623062WL091159
|
Sunita
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111920
|
|
KOMMU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MADUGULA PALLE
|
TS-23-062-015-019/010161
(INDUGULA)
|
3623062000NRG24230320241639284
|
26/03/2024
|
Radha
|
3623062WL091159
|
Radha
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942112052
|
|
BALNE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MADUGULA PALLE
|
TS-23-062-015-019/010161
(INDUGULA)
|
3623062000NRG24230320241639283
|
26/03/2024
|
Yasoda
|
3623062WL091159
|
Yasoda
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111754
|
|
Yashoda mallela
|
GENERAL POST OFFICE(607245)
|
|
352
|
MADUGULA PALLE
|
TS-23-062-015-019/010178
(INDUGULA)
|
3623062000NRG24230320241639287
|
26/03/2024
|
Srinu
|
3623062WL091159
|
Srinu
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942112120
|
|
Srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MADUGULA PALLE
|
TS-23-062-015-019/010191
(INDUGULA)
|
3623062000NRG24230320241639288
|
26/03/2024
|
Srinu
|
3623062WL091159
|
Srinu
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942111746
|
|
GAMALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MADUGULA PALLE
|
TS-23-062-015-019/010248
(INDUGULA)
|
3623062000NRG24230320241639303
|
26/03/2024
|
Manemma
|
3623062WL091159
|
Manemma
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942112148
|
|
DARAMALLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MADUGULA PALLE
|
TS-23-062-015-019/010251
(INDUGULA)
|
3623062000NRG24230320241639305
|
26/03/2024
|
Ishwaramma
|
3623062WL091159
|
Ishwaramma
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111891
|
|
VISWANADULA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MADUGULA PALLE
|
TS-23-062-015-019/010322
(INDUGULA)
|
3623062000NRG24230320241639317
|
26/03/2024
|
Renuka
|
3623062WL091159
|
Renuka
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942112121
|
|
REBELLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MADUGULA PALLE
|
TS-23-062-015-019/010322
(INDUGULA)
|
3623062000NRG24230320241639316
|
26/03/2024
|
Shanker
|
3623062WL091159
|
Shanker
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942111889
|
|
REBELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MADUGULA PALLE
|
TS-23-062-015-019/010350
(INDUGULA)
|
3623062000NRG24230320241639320
|
26/03/2024
|
Vemkanna
|
3623062WL091159
|
Vemkanna
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
13/04/2024
|
|
2942111824
|
|
Vemkanna Imdla
|
GENERAL POST OFFICE(607245)
|
|
359
|
MADUGULA PALLE
|
TS-23-062-015-019/010353
(INDUGULA)
|
3623062000NRG24230320241639323
|
26/03/2024
|
Naveen Reddy
|
3623062WL091159
|
Naveen Reddy
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111898
|
|
MAJJIGAPU NAVEEN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MADUGULA PALLE
|
TS-23-062-015-019/010368
(INDUGULA)
|
3623062000NRG24230320241639329
|
26/03/2024
|
Pedda Vemkanna
|
3623062WL091159
|
Pedda Vemkanna
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942112118
|
|
BALNE PEDDA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
MADUGULA PALLE
|
TS-23-062-015-019/010387
(INDUGULA)
|
3623062000NRG24230320241639336
|
26/03/2024
|
Renuka
|
3623062WL091159
|
Renuka
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
14/04/2024
|
|
2942112156
|
|
MANDALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MADUGULA PALLE
|
TS-23-062-015-019/010387
(INDUGULA)
|
3623062000NRG24230320241639335
|
26/03/2024
|
Srinu
|
3623062WL091159
|
Srinu
|
00691
|
IPOS0000001
|
1694
|
1694
|
Processed
|
14/04/2024
|
|
2942111885
|
|
MANDALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MADUGULA PALLE
|
TS-23-062-015-019/010389
(INDUGULA)
|
3623062000NRG24230320241639337
|
26/03/2024
|
Sitaaraamulu
|
3623062WL091159
|
Sitaaraamulu
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
13/04/2024
|
|
2942111823
|
|
CHINTAPALLY SITARAMULU
|
UNION BANK OF INDIA(508500)
|
|
364
|
MADUGULA PALLE
|
TS-23-062-015-019/010393
(INDUGULA)
|
3623062000NRG24230320241639339
|
26/03/2024
|
Karim
|
3623062WL091159
|
Karim
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942112119
|
|
SHAIK KHAREEM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MADUGULA PALLE
|
TS-23-062-015-019/010427
(INDUGULA)
|
3623062000NRG24230320241639352
|
26/03/2024
|
Sujatha
|
3623062WL091159
|
Sujatha
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111946
|
|
YATA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MADUGULA PALLE
|
TS-23-062-015-019/010563
(INDUGULA)
|
3623062000NRG24230320241639365
|
26/03/2024
|
Rajita
|
3623062WL091159
|
Rajita
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
14/04/2024
|
|
2942111952
|
|
GAMALLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MADUGULA PALLE
|
TS-23-062-015-019/010581
(INDUGULA)
|
3623062000NRG24230320241639369
|
26/03/2024
|
Andalu
|
3623062WL091159
|
Andalu
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942112147
|
|
BALNE ANDALU
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
MADUGULA PALLE
|
TS-23-062-015-019/010620
(INDUGULA)
|
3623062000NRG24230320241639373
|
26/03/2024
|
Aruna
|
3623062WL091159
|
Aruna
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942112074
|
|
REDAMALLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
MADUGULA PALLE
|
TS-23-062-015-019/010620
(INDUGULA)
|
3623062000NRG24230320241639372
|
26/03/2024
|
Venkat reddy
|
3623062WL091159
|
Venkat reddy
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942112073
|
|
REDAMALLA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MADUGULA PALLE
|
TS-23-062-015-019/010660
(INDUGULA)
|
3623062000NRG24230320241639378
|
26/03/2024
|
Madhu
|
3623062WL091159
|
Madhu
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942111751
|
|
PANDIRI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MADUGULA PALLE
|
TS-23-062-021-010/010032
(KUKKADAM)
|
3623062000NRG24260320241640920
|
26/03/2024
|
aruna
|
3623062WL091215
|
aruna
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
14/04/2024
|
|
2942111892
|
|
NAKIREKANTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MADUGULA PALLE
|
TS-23-062-021-010/010032
(KUKKADAM)
|
3623062000NRG24260320241640919
|
26/03/2024
|
surayya
|
3623062WL091215
|
surayya
|
00691
|
IPOS0000001
|
1233
|
1233
|
Processed
|
13/04/2024
|
|
2942112160
|
|
SOORAIAH NAKIREKANTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
373
|
MADUGULA PALLE
|
TS-23-062-021-010/010079
(KUKKADAM)
|
3623062000NRG24260320241640932
|
26/03/2024
|
Nagayya
|
3623062WL091215
|
Nagayya
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
14/04/2024
|
|
2942112024
|
|
GURRALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MADUGULA PALLE
|
TS-23-062-021-010/010254
(KUKKADAM)
|
3623062000NRG24260320241640954
|
26/03/2024
|
Lakshmi
|
3623062WL091215
|
Lakshmi
|
00691
|
IPOS0000001
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2942112075
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
MADUGULA PALLE
|
TS-23-062-021-010/010293
(KUKKADAM)
|
3623062000NRG24260320241640960
|
26/03/2024
|
Vemkatamma
|
3623062WL091215
|
Vemkatamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942111785
|
|
GANNEBOYINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
MADUGULA PALLE
|
TS-23-062-021-010/010353
(KUKKADAM)
|
3623062000NRG24260320241640966
|
26/03/2024
|
bharatamma
|
3623062WL091215
|
bharatamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942112070
|
|
MUNAGALA BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
MADUGULA PALLE
|
TS-23-062-021-010/010464
(KUKKADAM)
|
3623062000NRG24260320241640984
|
26/03/2024
|
Bhaaskaramma
|
3623062WL091215
|
Bhaaskaramma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
14/04/2024
|
|
2942112069
|
|
BONGARLA BHASKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
MADUGULA PALLE
|
TS-23-062-021-010/010484
(KUKKADAM)
|
3623062000NRG24260320241640986
|
26/03/2024
|
naagendra
|
3623062WL091215
|
naagendra
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942111943
|
|
naagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MADUGULA PALLE
|
TS-23-062-021-010/010493
(KUKKADAM)
|
3623062000NRG24260320241640987
|
26/03/2024
|
Saraswati
|
3623062WL091215
|
Saraswati
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
14/04/2024
|
|
2942111828
|
|
MYLAVARAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
MADUGULA PALLE
|
TS-23-062-021-010/010556
(KUKKADAM)
|
3623062000NRG24260320241640993
|
26/03/2024
|
govinda reddy
|
3623062WL091215
|
govinda reddy
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942111878
|
|
MUNAGALA GOVINDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MADUGULA PALLE
|
TS-23-062-021-010/010574
(KUKKADAM)
|
3623062000NRG24260320241640995
|
26/03/2024
|
sarojana
|
3623062WL091215
|
sarojana
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2942112050
|
|
NAKIREKANTI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MADUGULA PALLE
|
TS-23-062-021-010/010730
(KUKKADAM)
|
3623062000NRG24260320241641013
|
26/03/2024
|
Madhavi
|
3623062WL091215
|
Madhavi
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942112076
|
|
MRS NALLAGANTHULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MADUGULA PALLE
|
TS-23-062-022-001/010003
(MACHANPALLY)
|
3623062000NRG24230320241639386
|
26/03/2024
|
mallamma
|
3623062WL091160
|
mallamma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
14/04/2024
|
|
2942111753
|
|
mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
MADUGULA PALLE
|
TS-23-062-022-001/010012
(MACHANPALLY)
|
3623062000NRG24230320241639391
|
26/03/2024
|
mangamma
|
3623062WL091160
|
mangamma
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942111799
|
|
Mrs. NAKKA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
MADUGULA PALLE
|
TS-23-062-022-001/010058
(MACHANPALLY)
|
3623062000NRG24230320241639396
|
26/03/2024
|
Devakamma
|
3623062WL091160
|
Devakamma
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2942111798
|
|
Mrs. MARRI DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
MADUGULA PALLE
|
TS-23-062-022-001/010069
(MACHANPALLY)
|
3623062000NRG24230320241639397
|
26/03/2024
|
Ratnamma
|
3623062WL091160
|
Ratnamma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942111962
|
|
Mrs. JULAKANTI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
MADUGULA PALLE
|
TS-23-062-022-001/010124
(MACHANPALLY)
|
3623062000NRG24230320241639401
|
26/03/2024
|
jyothi
|
3623062WL091160
|
jyothi
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942112142
|
|
Mrs. JULAKANTI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
MADUGULA PALLE
|
TS-23-062-022-001/010129
(MACHANPALLY)
|
3623062000NRG24230320241639403
|
26/03/2024
|
linga reDDy
|
3623062WL091160
|
linga reDDy
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
14/04/2024
|
|
2942112064
|
|
linga reDDy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MADUGULA PALLE
|
TS-23-062-022-001/010169
(MACHANPALLY)
|
3623062000NRG24230320241639414
|
26/03/2024
|
Jalendar
|
3623062WL091160
|
Jalendar
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
13/04/2024
|
|
2942112065
|
|
Mr. Pusapati Jalandhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
MADUGULA PALLE
|
TS-23-062-022-001/010170
(MACHANPALLY)
|
3623062000NRG24230320241639415
|
26/03/2024
|
sarita
|
3623062WL091160
|
sarita
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942111961
|
|
JULAKANTI SARITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
391
|
MADUGULA PALLE
|
TS-23-062-022-001/010171
(MACHANPALLY)
|
3623062000NRG24230320241639416
|
26/03/2024
|
lakshmamma
|
3623062WL091160
|
lakshmamma
|
00691
|
IPOS0000001
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942112141
|
|
Mrs. GUNDLAPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
MADUGULA PALLE
|
TS-23-062-022-001/010185
(MACHANPALLY)
|
3623062000NRG24230320241639420
|
26/03/2024
|
Sunitha
|
3623062WL091160
|
Sunitha
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942111963
|
|
Mrs. JULAKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
MADUGULA PALLE
|
TS-23-062-024-004/010193
(PAMULAPAHAD)
|
3623062000NRG24260320241640784
|
26/03/2024
|
Raamulamma
|
3623062WL091213
|
Raamulamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112110
|
|
Mrs. LAKKAPAKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
MADUGULA PALLE
|
TS-23-062-024-004/010350
(PAMULAPAHAD)
|
3623062000NRG24260320241640796
|
26/03/2024
|
Lakshmamma
|
3623062WL091213
|
Lakshmamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112005
|
|
Mrs. VEMULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
MADUGULA PALLE
|
TS-23-062-024-004/010358
(PAMULAPAHAD)
|
3623062000NRG24260320241640801
|
26/03/2024
|
Baagyamma
|
3623062WL091213
|
Baagyamma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
14/04/2024
|
|
2942111789
|
|
Baagyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MADUGULA PALLE
|
TS-23-062-024-004/010483
(PAMULAPAHAD)
|
3623062000NRG24260320241640809
|
26/03/2024
|
Nagamma
|
3623062WL091213
|
Nagamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
14/04/2024
|
|
2942112006
|
|
CHENNAGONI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MADUGULA PALLE
|
TS-23-062-024-004/020005
(PAMULAPAHAD)
|
3623062000NRG24260320241640815
|
26/03/2024
|
Vemkanna
|
3623062WL091213
|
Vemkanna
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942112146
|
|
Mr. CHINTAKAYALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
MADUGULA PALLE
|
TS-23-062-024-004/020006
(PAMULAPAHAD)
|
3623062000NRG24260320241640817
|
26/03/2024
|
Prameela
|
3623062WL091213
|
Prameela
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942112008
|
|
Prameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
MADUGULA PALLE
|
TS-23-062-024-004/020009
(PAMULAPAHAD)
|
3623062000NRG24260320241640818
|
26/03/2024
|
Lakshmi
|
3623062WL091213
|
Lakshmi
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942111981
|
|
Mrs. KOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
MADUGULA PALLE
|
TS-23-062-024-004/020020
(PAMULAPAHAD)
|
3623062000NRG24260320241640819
|
26/03/2024
|
Padma
|
3623062WL091213
|
Padma
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
13/04/2024
|
|
2942112041
|
|
Mrs. KOLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
MADUGULA PALLE
|
TS-23-062-024-004/020032
(PAMULAPAHAD)
|
3623062000NRG24260320241640823
|
26/03/2024
|
Yasoda
|
3623062WL091213
|
Yasoda
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942111980
|
|
BANTU YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MADUGULA PALLE
|
TS-23-062-024-004/020069
(PAMULAPAHAD)
|
3623062000NRG24260320241640826
|
26/03/2024
|
Minamma
|
3623062WL091213
|
Minamma
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2942112007
|
|
Minamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62428
|
62428
|
|
|
|
|
|
|
|
|
403
|
MADUGULA PALLE
|
TS-23-062-004-006/010006
(BHEEMAN PALLE)
|
3623062000NRG24260320241640828
|
26/03/2024
|
Padma
|
3623062WL091214
|
Padma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942111807
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
MADUGULA PALLE
|
TS-23-062-004-006/010067
(BHEEMAN PALLE)
|
3623062000NRG24260320241640843
|
26/03/2024
|
NAVEEN
|
3623062WL091214
|
NAVEEN
|
00710
|
SBIN0000DOP
|
75
|
75
|
Processed
|
13/04/2024
|
|
2942111808
|
|
KANDUKURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
405
|
MADUGULA PALLE
|
TS-23-062-004-006/010124
(BHEEMAN PALLE)
|
3623062000NRG24260320241640852
|
26/03/2024
|
Raamulu
|
3623062WL091214
|
Raamulu
|
00710
|
SBIN0000DOP
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111938
|
|
SIRASSU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
MADUGULA PALLE
|
TS-23-062-004-006/010149
(BHEEMAN PALLE)
|
3623062000NRG24260320241640856
|
26/03/2024
|
Sujaata
|
3623062WL091214
|
Sujaata
|
00710
|
SBIN0000DOP
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111787
|
|
Sujaata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
MADUGULA PALLE
|
TS-23-062-004-006/010177
(BHEEMAN PALLE)
|
3623062000NRG24260320241640859
|
26/03/2024
|
Raamachamdrayya
|
3623062WL091214
|
Raamachamdrayya
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942112040
|
|
Mr. MAKKA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
MADUGULA PALLE
|
TS-23-062-004-006/010177
(BHEEMAN PALLE)
|
3623062000NRG24260320241640860
|
26/03/2024
|
Sugunamma
|
3623062WL091214
|
Sugunamma
|
00710
|
SBIN0000DOP
|
75
|
75
|
Processed
|
14/04/2024
|
|
2942111770
|
|
BOPPANI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
MADUGULA PALLE
|
TS-23-062-004-006/010318
(BHEEMAN PALLE)
|
3623062000NRG24260320241640873
|
26/03/2024
|
viramma
|
3623062WL091214
|
viramma
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942111774
|
|
Mrs. GUJJULA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
MADUGULA PALLE
|
TS-23-062-004-006/010326
(BHEEMAN PALLE)
|
3623062000NRG24260320241640878
|
26/03/2024
|
narsimha
|
3623062WL091214
|
narsimha
|
00710
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111939
|
|
Mr. GADDAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
MADUGULA PALLE
|
TS-23-062-004-006/010326
(BHEEMAN PALLE)
|
3623062000NRG24260320241640879
|
26/03/2024
|
yadamma
|
3623062WL091214
|
yadamma
|
00710
|
SBIN0000DOP
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942111940
|
|
Mrs. GADDAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
MADUGULA PALLE
|
TS-23-062-015-019/010031
(INDUGULA)
|
3623062000NRG24230320241639252
|
26/03/2024
|
Istari
|
3623062WL091159
|
Istari
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111999
|
|
Mr. ISTHARI PANDIRI S O SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
MADUGULA PALLE
|
TS-23-062-015-019/010044
(INDUGULA)
|
3623062000NRG24230320241639255
|
26/03/2024
|
Kalyaani
|
3623062WL091159
|
Kalyaani
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942112053
|
|
Mr. Pandiri Kalyan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
MADUGULA PALLE
|
TS-23-062-015-019/010081
(INDUGULA)
|
3623062000NRG24230320241639263
|
26/03/2024
|
Gopayya
|
3623062WL091159
|
Gopayya
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111918
|
|
Mr. INDLA CHINNA GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
MADUGULA PALLE
|
TS-23-062-015-019/010081
(INDUGULA)
|
3623062000NRG24230320241639264
|
26/03/2024
|
ravi
|
3623062WL091159
|
ravi
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942111919
|
|
Mr. INDLA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
MADUGULA PALLE
|
TS-23-062-015-019/010205
(INDUGULA)
|
3623062000NRG24230320241639292
|
26/03/2024
|
Nirmala
|
3623062WL091159
|
Nirmala
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111935
|
|
Nirmala Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
417
|
MADUGULA PALLE
|
TS-23-062-015-019/010212
(INDUGULA)
|
3623062000NRG24230320241639293
|
26/03/2024
|
Vemkanna
|
3623062WL091159
|
Vemkanna
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2942112083
|
|
Venkanna Aavula
|
GENERAL POST OFFICE(607245)
|
|
418
|
MADUGULA PALLE
|
TS-23-062-015-019/010252
(INDUGULA)
|
3623062000NRG24230320241639306
|
26/03/2024
|
Limgamma
|
3623062WL091159
|
Limgamma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2942111951
|
|
MRS KINNERA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
MADUGULA PALLE
|
TS-23-062-015-019/010271
(INDUGULA)
|
3623062000NRG24230320241639308
|
26/03/2024
|
Lakshmi
|
3623062WL091159
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1270
|
1270
|
Rejected
|
13/04/2024
|
|
2942111934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
MADUGULA PALLE
|
TS-23-062-015-019/010308
(INDUGULA)
|
3623062000NRG24230320241639312
|
26/03/2024
|
Raamachamdramma
|
3623062WL091159
|
Raamachamdramma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942111959
|
|
CHINTHAMALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MADUGULA PALLE
|
TS-23-062-015-019/010316
(INDUGULA)
|
3623062000NRG24230320241639314
|
26/03/2024
|
Vemkanna
|
3623062WL091159
|
Vemkanna
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942112062
|
|
GANTEKAMPU VENKANNA
|
IDBI BANK(607095)
|
|
422
|
MADUGULA PALLE
|
TS-23-062-015-019/010363
(INDUGULA)
|
3623062000NRG24230320241639327
|
26/03/2024
|
Padma
|
3623062WL091159
|
Padma
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942112000
|
|
Mrs. MAJJIGAPU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
MADUGULA PALLE
|
TS-23-062-015-019/010375
(INDUGULA)
|
3623062000NRG24230320241639333
|
26/03/2024
|
Gurvamma
|
3623062WL091159
|
Gurvamma
|
00710
|
SBIN0000DOP
|
1270
|
1270
|
Processed
|
13/04/2024
|
|
2942111917
|
|
MRS MEESALA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
MADUGULA PALLE
|
TS-23-062-015-019/010398
(INDUGULA)
|
3623062000NRG24230320241639343
|
26/03/2024
|
Laxmamma
|
3623062WL091159
|
Laxmamma
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111977
|
|
BALNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
MADUGULA PALLE
|
TS-23-062-015-019/010398
(INDUGULA)
|
3623062000NRG24230320241639342
|
26/03/2024
|
Satti Reddi
|
3623062WL091159
|
Satti Reddi
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
14/04/2024
|
|
2942111976
|
|
Satti Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MADUGULA PALLE
|
TS-23-062-015-019/010441
(INDUGULA)
|
3623062000NRG24230320241639354
|
26/03/2024
|
Bksham
|
3623062WL091159
|
Bksham
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
14/04/2024
|
|
2942111978
|
|
KODURU BIXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
MADUGULA PALLE
|
TS-23-062-024-004/010458
(PAMULAPAHAD)
|
3623062000NRG24260320241640808
|
26/03/2024
|
Mangamma
|
3623062WL091213
|
Mangamma
|
00710
|
SBIN0000DOP
|
679
|
679
|
Processed
|
13/04/2024
|
|
2942111960
|
|
Mrs. ANTHATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11423
|
11423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318730
|
318730
|
|
|
|
|
|
|
|