|
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
|
KANGAL
|
TS-23-039-003-002/010582
(PONUGODE)
|
3623039000NRG24110320241532965
|
11/03/2024
|
Kalpana
|
3623039WL086802
|
Kalpana
|
00032
|
UTIB0000801
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060344
|
|
Kalpana
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-002-001/020194
(KURMAPALLY)
|
3623039000NRG24110320241535380
|
11/03/2024
|
Vemkatamma
|
3623039WL086879
|
Vemkatamma
|
00045
|
BARB0NALGON
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938060928
|
|
THALARI VENKATAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-002-001/020526
(KURMAPALLY)
|
3623039000NRG24110320241535429
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00045
|
BARB0NALGON
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060927
|
|
KODADALA LAKHMAMMA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533676
|
11/03/2024
|
gopi
|
3623039WL086845
|
gopi
|
00045
|
BARB0NALGON
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060935
|
|
KADINGU GOPALU
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-005-003/040014
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533682
|
11/03/2024
|
Geetha
|
3623039WL086845
|
Geetha
|
00045
|
BARB0NALGON
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060937
|
|
MS KADINDU GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGAL
|
TS-23-039-005-003/040023
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533696
|
11/03/2024
|
Pedda Ramulu
|
3623039WL086845
|
Pedda Ramulu
|
00045
|
BARB0NALGON
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060924
|
|
YELUGU RAMULU
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-005-003/040033
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533712
|
11/03/2024
|
NAGARAJU
|
3623039WL086845
|
NAGARAJU
|
00045
|
BARB0NALGON
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060926
|
|
RUDRAKSHI NAGARJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANGAL
|
TS-23-039-005-003/040035
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533716
|
11/03/2024
|
Sunita
|
3623039WL086845
|
Sunita
|
00045
|
BARB0NALGON
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060925
|
|
KADINGU SUNITHA
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533762
|
11/03/2024
|
shailaja
|
3623039WL086845
|
shailaja
|
00045
|
BARB0NALGON
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060936
|
|
MISS KADINGU SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANGAL
|
TS-23-039-006-003/060027
(BACHANNAGUDA)
|
3623039000NRG24110320241535227
|
11/03/2024
|
Shamkaramma
|
3623039WL086877
|
Shamkaramma
|
00045
|
BARB0NALGON
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060923
|
|
BANDAMIDI SHANKARAMM
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-012-009/010251
(CHERLA GOURARAM)
|
3623039000NRG24110320241533576
|
11/03/2024
|
Raamulu
|
3623039WL086835
|
Raamulu
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938060938
|
|
Mr. RAMULU S O MUTHAIAH BOLLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-012-009/010511
(CHERLA GOURARAM)
|
3623039000NRG24110320241533577
|
11/03/2024
|
Shekhar
|
3623039WL086835
|
Shekhar
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938060922
|
|
CHILUKARAJU SHEKHAR
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-023-001/020278
(AMMAGUDEM)
|
3623039000NRG24110320241536854
|
11/03/2024
|
Saidulu
|
3623039WL086960
|
Saidulu
|
00045
|
BARB0NALGON
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060932
|
|
GOGU SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KANGAL
|
TS-23-039-023-001/030090
(AMMAGUDEM)
|
3623039000NRG24110320241536874
|
11/03/2024
|
Yadayya
|
3623039WL086960
|
Yadayya
|
00045
|
BARB0NALGON
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938060934
|
|
KONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGAL
|
TS-23-039-023-001/030112
(AMMAGUDEM)
|
3623039000NRG24110320241536891
|
11/03/2024
|
Gopal
|
3623039WL086960
|
Gopal
|
00045
|
BARB0NALGON
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060933
|
|
Mr. GOPAL KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGAL
|
TS-23-039-028-001/060047
(ISLAM NAGAR)
|
3623039000NRG24110320241533405
|
11/03/2024
|
Chand bee
|
3623039WL086828
|
Chand bee
|
00045
|
BARB0NALGON
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060929
|
|
SHAIK CHANDBI
|
BANK OF BARODA(606985)
|
|
17
|
KANGAL
|
TS-23-039-028-001/060062
(ISLAM NAGAR)
|
3623039000NRG24110320241533409
|
11/03/2024
|
Munnabee
|
3623039WL086828
|
Munnabee
|
00045
|
BARB0NALGON
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060930
|
|
SHAIK LATHEEF BEE
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-028-001/060186
(ISLAM NAGAR)
|
3623039000NRG24110320241533431
|
11/03/2024
|
Shareedabee
|
3623039WL086828
|
Shareedabee
|
00045
|
BARB0NALGON
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060931
|
|
SHAIK FARIDA BEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13382
|
13382
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-003-002/010321
(PONUGODE)
|
3623039000NRG24110320241532928
|
11/03/2024
|
Sattamma
|
3623039WL086802
|
Sattamma
|
00048
|
BKID0008687
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060403
|
|
KONKA SATTEMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANGAL
|
TS-23-039-003-002/010503
(PONUGODE)
|
3623039000NRG24110320241532963
|
11/03/2024
|
Kotamma
|
3623039WL086802
|
Kotamma
|
00048
|
BKID0008687
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060791
|
|
KOTAMMA KATTA
|
BANK OF INDIA(508505)
|
|
21
|
KANGAL
|
TS-23-039-008-005/010603
(PAGIDI MARRI)
|
3623039000NRG24110320241536748
|
11/03/2024
|
santhosha
|
3623039WL086956
|
santhosha
|
00048
|
BKID0008687
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060712
|
|
Miss. PEDDAGONI SANTOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KANGAL
|
TS-23-039-022-025/010302
(CHINNA MADHARAM)
|
3623039000NRG24110320241534331
|
11/03/2024
|
kotesh
|
3623039WL086862
|
kotesh
|
00048
|
BKID0008687
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060543
|
|
NALLABOTHU KOTESH
|
BANK OF BARODA(606985)
|
|
23
|
KANGAL
|
TS-23-039-023-001/060010
(AMMAGUDEM)
|
3623039000NRG24110320241536928
|
11/03/2024
|
sathyanarayana
|
3623039WL086960
|
sathyanarayana
|
00048
|
BKID0008687
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060747
|
|
Mr. MACHARLA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-003-002/10703
(PONUGODE)
|
3623039000NRG24110320241532983
|
11/03/2024
|
Pasham Nagamani
|
3623039WL086802
|
Pasham Nagamani
|
00078
|
CNRB0000776
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060894
|
|
BEEMANABOINA NAGAMANI
|
CANARA BANK(508532)
|
|
25
|
KANGAL
|
TS-23-039-008-005/010081
(PAGIDI MARRI)
|
3623039000NRG24110320241536702
|
11/03/2024
|
Narsamma
|
3623039WL086956
|
Narsamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060704
|
|
PAGIDIMARRI NARASAMMA
|
CANARA BANK(508532)
|
|
26
|
KANGAL
|
TS-23-039-008-005/010094
(PAGIDI MARRI)
|
3623039000NRG24110320241536704
|
11/03/2024
|
Amshamma
|
3623039WL086956
|
Amshamma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060705
|
|
PAGIDIMARRI AMSAMMA
|
CANARA BANK(508532)
|
|
27
|
KANGAL
|
TS-23-039-008-005/010094
(PAGIDI MARRI)
|
3623039000NRG24110320241536703
|
11/03/2024
|
Shamkar
|
3623039WL086956
|
Shamkar
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060674
|
|
PAGIDIMARRI SHANKAR
|
CANARA BANK(508532)
|
|
28
|
KANGAL
|
TS-23-039-008-005/010106
(PAGIDI MARRI)
|
3623039000NRG24110320241536572
|
11/03/2024
|
Yaadamma
|
3623039WL086930
|
Yaadamma
|
00078
|
CNRB0000776
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938060948
|
|
AITAGONI YADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KANGAL
|
TS-23-039-008-005/010155
(PAGIDI MARRI)
|
3623039000NRG24110320241536705
|
11/03/2024
|
Komaramma
|
3623039WL086956
|
Komaramma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060552
|
|
SINGAM KOMARAMMA
|
CANARA BANK(508532)
|
|
30
|
KANGAL
|
TS-23-039-008-005/010181
(PAGIDI MARRI)
|
3623039000NRG24110320241536706
|
11/03/2024
|
Akkamma
|
3623039WL086956
|
Akkamma
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060714
|
|
GADAGOTI AKKAMMA
|
CANARA BANK(508532)
|
|
31
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110320241536708
|
11/03/2024
|
Lakshmamma
|
3623039WL086956
|
Lakshmamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060694
|
|
JAKKALA LAXMAMMA
|
CANARA BANK(508532)
|
|
32
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110320241536709
|
11/03/2024
|
venu
|
3623039WL086956
|
venu
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060698
|
|
J VENU
|
CANARA BANK(508532)
|
|
33
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110320241536707
|
11/03/2024
|
Yaadayya
|
3623039WL086956
|
Yaadayya
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060695
|
|
JAKKALA YADAIAH
|
CANARA BANK(508532)
|
|
34
|
KANGAL
|
TS-23-039-008-005/010193
(PAGIDI MARRI)
|
3623039000NRG24110320241536710
|
11/03/2024
|
Dhanamma
|
3623039WL086956
|
Dhanamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060551
|
|
AAVULA DHANAMMA
|
BANK OF BARODA(606985)
|
|
35
|
KANGAL
|
TS-23-039-008-005/010200
(PAGIDI MARRI)
|
3623039000NRG24110320241536711
|
11/03/2024
|
Lakshmamma
|
3623039WL086956
|
Lakshmamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060676
|
|
PALLEBOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
36
|
KANGAL
|
TS-23-039-008-005/010208
(PAGIDI MARRI)
|
3623039000NRG24110320241536712
|
11/03/2024
|
Yaadamma
|
3623039WL086956
|
Yaadamma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060553
|
|
SEETA YADAMMA
|
CANARA BANK(508532)
|
|
37
|
KANGAL
|
TS-23-039-008-005/010216
(PAGIDI MARRI)
|
3623039000NRG24110320241536714
|
11/03/2024
|
Padma
|
3623039WL086956
|
Padma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060713
|
|
GUJJALA PADMA
|
UCO BANK(607066)
|
|
38
|
KANGAL
|
TS-23-039-008-005/010216
(PAGIDI MARRI)
|
3623039000NRG24110320241536713
|
11/03/2024
|
Shamkar Reddi
|
3623039WL086956
|
Shamkar Reddi
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060671
|
|
GUJJULA SANKAR REDDY
|
UCO BANK(607066)
|
|
39
|
KANGAL
|
TS-23-039-008-005/010230
(PAGIDI MARRI)
|
3623039000NRG24110320241536715
|
11/03/2024
|
Ramanamma
|
3623039WL086956
|
Ramanamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060775
|
|
KANDIMALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
40
|
KANGAL
|
TS-23-039-008-005/010233
(PAGIDI MARRI)
|
3623039000NRG24110320241536716
|
11/03/2024
|
Chinna Vemkat Reddi
|
3623039WL086956
|
Chinna Vemkat Reddi
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060460
|
|
KANDIMALLA VENKATA R
|
CANARA BANK(508532)
|
|
41
|
KANGAL
|
TS-23-039-008-005/010243
(PAGIDI MARRI)
|
3623039000NRG24110320241536573
|
11/03/2024
|
Narsimha Reddi
|
3623039WL086930
|
Narsimha Reddi
|
00078
|
CNRB0000776
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938060580
|
|
Y NARSIMHA REDDY
|
CANARA BANK(508532)
|
|
42
|
KANGAL
|
TS-23-039-008-005/010251
(PAGIDI MARRI)
|
3623039000NRG24110320241536718
|
11/03/2024
|
Alivelu
|
3623039WL086956
|
Alivelu
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060492
|
|
SUNKIREDDY ALIVELU
|
CANARA BANK(508532)
|
|
43
|
KANGAL
|
TS-23-039-008-005/010251
(PAGIDI MARRI)
|
3623039000NRG24110320241536717
|
11/03/2024
|
Vemkat Reddi
|
3623039WL086956
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060491
|
|
SUNKIREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
44
|
KANGAL
|
TS-23-039-008-005/010264
(PAGIDI MARRI)
|
3623039000NRG24110320241536719
|
11/03/2024
|
Sunita
|
3623039WL086956
|
Sunita
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060919
|
|
SUNKIREDDY SUNITA
|
CANARA BANK(508532)
|
|
45
|
KANGAL
|
TS-23-039-008-005/010265
(PAGIDI MARRI)
|
3623039000NRG24110320241536721
|
11/03/2024
|
Satynarayana
|
3623039WL086956
|
Satynarayana
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060950
|
|
SUNKIREDDY SATYANARANAYANA REDDY
|
CANARA BANK(508532)
|
|
46
|
KANGAL
|
TS-23-039-008-005/010280
(PAGIDI MARRI)
|
3623039000NRG24110320241536724
|
11/03/2024
|
Lakshmi
|
3623039WL086956
|
Lakshmi
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938060490
|
|
KOTLA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGAL
|
TS-23-039-008-005/010280
(PAGIDI MARRI)
|
3623039000NRG24110320241536723
|
11/03/2024
|
Narasimha
|
3623039WL086956
|
Narasimha
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060494
|
|
KOTLA NARASIMHMA
|
CANARA BANK(508532)
|
|
48
|
KANGAL
|
TS-23-039-008-005/010296
(PAGIDI MARRI)
|
3623039000NRG24110320241536574
|
11/03/2024
|
Anita
|
3623039WL086930
|
Anita
|
00078
|
CNRB0000776
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938060947
|
|
Anita Arukonda
|
GENERAL POST OFFICE(607245)
|
|
49
|
KANGAL
|
TS-23-039-008-005/010298
(PAGIDI MARRI)
|
3623039000NRG24110320241536725
|
11/03/2024
|
Paarvatamma
|
3623039WL086956
|
Paarvatamma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060952
|
|
PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
50
|
KANGAL
|
TS-23-039-008-005/010300
(PAGIDI MARRI)
|
3623039000NRG24110320241536575
|
11/03/2024
|
Mattamma
|
3623039WL086930
|
Mattamma
|
00078
|
CNRB0000776
|
519
|
519
|
Processed
|
13/04/2024
|
|
2938060918
|
|
YEDUKONDAL MATTAMMA
|
CANARA BANK(508532)
|
|
51
|
KANGAL
|
TS-23-039-008-005/010301
(PAGIDI MARRI)
|
3623039000NRG24110320241536726
|
11/03/2024
|
Kalamma
|
3623039WL086956
|
Kalamma
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060696
|
|
NEELAKANTAM KAMALAMMA
|
CANARA BANK(508532)
|
|
52
|
KANGAL
|
TS-23-039-008-005/010302
(PAGIDI MARRI)
|
3623039000NRG24110320241536727
|
11/03/2024
|
Srinu
|
3623039WL086956
|
Srinu
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060748
|
|
ARUKONDA SRINIVASU
|
CANARA BANK(508532)
|
|
53
|
KANGAL
|
TS-23-039-008-005/010304
(PAGIDI MARRI)
|
3623039000NRG24110320241536729
|
11/03/2024
|
Yaadamma
|
3623039WL086956
|
Yaadamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938060949
|
|
NEELAKANTAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-008-005/010331
(PAGIDI MARRI)
|
3623039000NRG24110320241536731
|
11/03/2024
|
Durgamma
|
3623039WL086956
|
Durgamma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060642
|
|
GADAGOTI DURGAMMA
|
CANARA BANK(508532)
|
|
55
|
KANGAL
|
TS-23-039-008-005/010331
(PAGIDI MARRI)
|
3623039000NRG24110320241536730
|
11/03/2024
|
Limgayya
|
3623039WL086956
|
Limgayya
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060917
|
|
GADAGOTI LINGAIAH
|
CANARA BANK(508532)
|
|
56
|
KANGAL
|
TS-23-039-008-005/010339
(PAGIDI MARRI)
|
3623039000NRG24110320241536733
|
11/03/2024
|
Devemdra
|
3623039WL086956
|
Devemdra
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060673
|
|
KUKKALA DEVENDRAMMA
|
CANARA BANK(508532)
|
|
57
|
KANGAL
|
TS-23-039-008-005/010339
(PAGIDI MARRI)
|
3623039000NRG24110320241536732
|
11/03/2024
|
Sekar Reddi
|
3623039WL086956
|
Sekar Reddi
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060672
|
|
MR KUKKALA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
KANGAL
|
TS-23-039-008-005/010347
(PAGIDI MARRI)
|
3623039000NRG24110320241536734
|
11/03/2024
|
Yaadamma
|
3623039WL086956
|
Yaadamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060951
|
|
AVULA YADAMMA
|
CANARA BANK(508532)
|
|
59
|
KANGAL
|
TS-23-039-008-005/010389
(PAGIDI MARRI)
|
3623039000NRG24110320241536735
|
11/03/2024
|
Kalamma
|
3623039WL086956
|
Kalamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060706
|
|
YARRAMADA KALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
KANGAL
|
TS-23-039-008-005/010394
(PAGIDI MARRI)
|
3623039000NRG24110320241536736
|
11/03/2024
|
Kalavati
|
3623039WL086956
|
Kalavati
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060697
|
|
SUNKI REDDY KALAMMA
|
CANARA BANK(508532)
|
|
61
|
KANGAL
|
TS-23-039-008-005/010394
(PAGIDI MARRI)
|
3623039000NRG24110320241536737
|
11/03/2024
|
Mallamma
|
3623039WL086956
|
Mallamma
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060749
|
|
MALLAMMA SUNKIREDDY
|
CANARA BANK(508532)
|
|
62
|
KANGAL
|
TS-23-039-008-005/010404
(PAGIDI MARRI)
|
3623039000NRG24110320241536738
|
11/03/2024
|
Saidamma
|
3623039WL086956
|
Saidamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060458
|
|
SINGAM SAIDAMMA
|
CANARA BANK(508532)
|
|
63
|
KANGAL
|
TS-23-039-008-005/010405
(PAGIDI MARRI)
|
3623039000NRG24110320241536740
|
11/03/2024
|
Naagamma
|
3623039WL086956
|
Naagamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060493
|
|
KOYAGURA NAGAMMA
|
CANARA BANK(508532)
|
|
64
|
KANGAL
|
TS-23-039-008-005/010405
(PAGIDI MARRI)
|
3623039000NRG24110320241536739
|
11/03/2024
|
Sekar Reddi
|
3623039WL086956
|
Sekar Reddi
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060710
|
|
KOYAGURA SHEKHAR REDDY
|
CANARA BANK(508532)
|
|
65
|
KANGAL
|
TS-23-039-008-005/010477
(PAGIDI MARRI)
|
3623039000NRG24110320241536741
|
11/03/2024
|
Bharathamma
|
3623039WL086956
|
Bharathamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060708
|
|
SUNKIREDDY BHARATHAMMA
|
CANARA BANK(508532)
|
|
66
|
KANGAL
|
TS-23-039-008-005/010543
(PAGIDI MARRI)
|
3623039000NRG24110320241536743
|
11/03/2024
|
Amrutamma
|
3623039WL086956
|
Amrutamma
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938060497
|
|
AMRUTHAMMA SUNKI REDDY
|
CANARA BANK(508532)
|
|
67
|
KANGAL
|
TS-23-039-008-005/010544
(PAGIDI MARRI)
|
3623039000NRG24110320241536744
|
11/03/2024
|
Susheelamma
|
3623039WL086956
|
Susheelamma
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060709
|
|
SUNKIREDDY SUSHILA
|
CANARA BANK(508532)
|
|
68
|
KANGAL
|
TS-23-039-008-005/010558
(PAGIDI MARRI)
|
3623039000NRG24110320241536745
|
11/03/2024
|
aruNa
|
3623039WL086956
|
aruNa
|
00078
|
CNRB0000776
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938060496
|
|
SUNKIREDDY ARUNA
|
CANARA BANK(508532)
|
|
69
|
KANGAL
|
TS-23-039-008-005/010567
(PAGIDI MARRI)
|
3623039000NRG24110320241536747
|
11/03/2024
|
Kavita
|
3623039WL086956
|
Kavita
|
00078
|
CNRB0000776
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938060499
|
|
KOTLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGAL
|
TS-23-039-008-005/010567
(PAGIDI MARRI)
|
3623039000NRG24110320241536746
|
11/03/2024
|
Vemkanna
|
3623039WL086956
|
Vemkanna
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060711
|
|
KOTLA VENKANNA
|
CANARA BANK(508532)
|
|
71
|
KANGAL
|
TS-23-039-008-005/010606
(PAGIDI MARRI)
|
3623039000NRG24110320241536749
|
11/03/2024
|
swathi
|
3623039WL086956
|
swathi
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060498
|
|
SINGAM SWATHI
|
CANARA BANK(508532)
|
|
72
|
KANGAL
|
TS-23-039-008-005/010629
(PAGIDI MARRI)
|
3623039000NRG24110320241536750
|
11/03/2024
|
Durga Reddy
|
3623039WL086956
|
Durga Reddy
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938060707
|
|
KANDIMALLA DURGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGAL
|
TS-23-039-008-005/010629
(PAGIDI MARRI)
|
3623039000NRG24110320241536751
|
11/03/2024
|
Kavitha
|
3623039WL086956
|
Kavitha
|
00078
|
CNRB0000776
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938060488
|
|
KANDIMALLA KAVITHA
|
CANARA BANK(508532)
|
|
74
|
KANGAL
|
TS-23-039-022-025/010292
(CHINNA MADHARAM)
|
3623039000NRG24110320241534317
|
11/03/2024
|
maadavi
|
3623039WL086862
|
maadavi
|
00078
|
CNRB0000776
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060513
|
|
VENEPALLI MADHAVI
|
CANARA BANK(508532)
|
|
75
|
KANGAL
|
TS-23-039-022-025/010292
(CHINNA MADHARAM)
|
3623039000NRG24110320241534316
|
11/03/2024
|
srinivasa rao
|
3623039WL086862
|
srinivasa rao
|
00078
|
CNRB0000776
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060510
|
|
VENEPALLY SRINIVASA
|
CANARA BANK(508532)
|
|
76
|
KANGAL
|
TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA)
|
3623039000NRG24110320241536598
|
11/03/2024
|
Kotireddi
|
3623039WL086937
|
Kotireddi
|
00078
|
CNRB0000776
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938060587
|
|
AMIREDDY KOTI REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25961
|
25961
|
|
|
|
|
|
|
|
|
77
|
KANGAL
|
TS-23-039-022-025/010337
(CHINNA MADHARAM)
|
3623039000NRG24110320241534356
|
11/03/2024
|
muttamma
|
3623039WL086862
|
muttamma
|
00089
|
CBIN0281338
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060511
|
|
Mr. POLLEBOINA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
78
|
KANGAL
|
TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533680
|
11/03/2024
|
Narsimha
|
3623039WL086845
|
Narsimha
|
00089
|
CBIN0283324
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060939
|
|
Mr. KADINGAU NARASIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KANGAL
|
TS-23-039-022-025/010289
(CHINNA MADHARAM)
|
3623039000NRG24110320241534313
|
11/03/2024
|
jayamma
|
3623039WL086862
|
jayamma
|
00089
|
CBIN0283324
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060985
|
|
Mrs. BELLI JANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KANGAL
|
TS-23-039-022-025/010306
(CHINNA MADHARAM)
|
3623039000NRG24110320241534337
|
11/03/2024
|
ravi
|
3623039WL086862
|
ravi
|
00089
|
CBIN0283324
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060988
|
|
SAMDRALA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KANGAL
|
TS-23-039-022-025/010330
(CHINNA MADHARAM)
|
3623039000NRG24110320241534345
|
11/03/2024
|
LINGAYYA
|
3623039WL086862
|
LINGAYYA
|
00089
|
CBIN0283324
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060942
|
|
Mr. PALLEBOINA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
82
|
KANGAL
|
TS-23-039-019-019/010006
(SERILINGOTAM)
|
3623039000NRG24110320241533129
|
11/03/2024
|
VADDEPALLY LAKSHMI
|
3623039WL086806
|
VADDEPALLY LAKSHMI
|
00165
|
IBKL0001128
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938060644
|
|
VADDEPALLI LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANGAL
|
TS-23-039-023-001/010271
(AMMAGUDEM)
|
3623039000NRG24110320241536815
|
11/03/2024
|
praveen
|
3623039WL086960
|
praveen
|
00165
|
IBKL0001128
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060638
|
|
SINGAM PRAVEEN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
84
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533730
|
11/03/2024
|
Saidulu
|
3623039WL086845
|
Saidulu
|
00176
|
IDIB000N009
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060856
|
|
Saidulu Chinthala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
85
|
KANGAL
|
TS-23-039-005-003/040062
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533756
|
11/03/2024
|
Mamata
|
3623039WL086845
|
Mamata
|
00227
|
KVBL0004819
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060845
|
|
MAMATHA Y
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
86
|
KANGAL
|
TS-23-039-019-019/010001
(SERILINGOTAM)
|
3623039000NRG24110320241533124
|
11/03/2024
|
Bagyamma
|
3623039WL086806
|
Bagyamma
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060820
|
|
PEDDAGONI BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KANGAL
|
TS-23-039-019-019/010005
(SERILINGOTAM)
|
3623039000NRG24110320241533125
|
11/03/2024
|
Sugunamma
|
3623039WL086806
|
Sugunamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060778
|
|
NARSING SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KANGAL
|
TS-23-039-019-019/010006
(SERILINGOTAM)
|
3623039000NRG24110320241533127
|
11/03/2024
|
Biksham
|
3623039WL086806
|
Biksham
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
14/04/2024
|
|
2938060826
|
|
Biksham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGAL
|
TS-23-039-019-019/010006
(SERILINGOTAM)
|
3623039000NRG24110320241533128
|
11/03/2024
|
Saidamma
|
3623039WL086806
|
Saidamma
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060818
|
|
VADDEPALLI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANGAL
|
TS-23-039-019-019/010025
(SERILINGOTAM)
|
3623039000NRG24110320241533130
|
11/03/2024
|
Maaramma
|
3623039WL086806
|
Maaramma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
14/04/2024
|
|
2938060813
|
|
GUNALAPURI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANGAL
|
TS-23-039-019-019/010026
(SERILINGOTAM)
|
3623039000NRG24110320241533131
|
11/03/2024
|
Vinoda
|
3623039WL086806
|
Vinoda
|
00354
|
PUNB0281800
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938060874
|
|
Vinodha
|
GENERAL POST OFFICE(607245)
|
|
92
|
KANGAL
|
TS-23-039-019-019/010027
(SERILINGOTAM)
|
3623039000NRG24110320241533133
|
11/03/2024
|
Raamulamma
|
3623039WL086806
|
Raamulamma
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060823
|
|
NARSING RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANGAL
|
TS-23-039-019-019/010027
(SERILINGOTAM)
|
3623039000NRG24110320241533132
|
11/03/2024
|
Saidulu
|
3623039WL086806
|
Saidulu
|
00354
|
PUNB0281800
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938060331
|
|
SAIDULU NARSING
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
KANGAL
|
TS-23-039-019-019/010054
(SERILINGOTAM)
|
3623039000NRG24110320241533134
|
11/03/2024
|
Yasoda
|
3623039WL086806
|
Yasoda
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060819
|
|
KORE YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANGAL
|
TS-23-039-019-019/010057
(SERILINGOTAM)
|
3623039000NRG24110320241533136
|
11/03/2024
|
Yadamma
|
3623039WL086806
|
Yadamma
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060777
|
|
KORE YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KANGAL
|
TS-23-039-019-019/010061
(SERILINGOTAM)
|
3623039000NRG24110320241533138
|
11/03/2024
|
aishwariya
|
3623039WL086806
|
aishwariya
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060867
|
|
Mrs. Kore Iswarya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-019-019/010061
(SERILINGOTAM)
|
3623039000NRG24110320241533137
|
11/03/2024
|
Shankraiah
|
3623039WL086806
|
Shankraiah
|
00354
|
PUNB0281800
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060825
|
|
KORE SHANKARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KANGAL
|
TS-23-039-019-019/010077
(SERILINGOTAM)
|
3623039000NRG24110320241533141
|
11/03/2024
|
Ourvareddy
|
3623039WL086806
|
Ourvareddy
|
00354
|
PUNB0281800
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938060881
|
|
MEREDDY ARVA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KANGAL
|
TS-23-039-019-019/010079
(SERILINGOTAM)
|
3623039000NRG24110320241533142
|
11/03/2024
|
sravan kumar
|
3623039WL086806
|
sravan kumar
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060830
|
|
TANTENAPALLY SHIVA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KANGAL
|
TS-23-039-019-019/010093
(SERILINGOTAM)
|
3623039000NRG24110320241533143
|
11/03/2024
|
Limgamma
|
3623039WL086806
|
Limgamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060822
|
|
Lingamma gunnalapuri
|
GENERAL POST OFFICE(607245)
|
|
101
|
KANGAL
|
TS-23-039-019-019/010106
(SERILINGOTAM)
|
3623039000NRG24110320241533144
|
11/03/2024
|
Surammaq
|
3623039WL086806
|
Surammaq
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060815
|
|
PAGILLA SURAMMA W/O PAPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KANGAL
|
TS-23-039-019-019/010107
(SERILINGOTAM)
|
3623039000NRG24110320241533146
|
11/03/2024
|
Amjamma
|
3623039WL086806
|
Amjamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060821
|
|
PAGILLA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KANGAL
|
TS-23-039-019-019/010107
(SERILINGOTAM)
|
3623039000NRG24110320241533145
|
11/03/2024
|
Sudhakar
|
3623039WL086806
|
Sudhakar
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060891
|
|
PAGILLA SUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KANGAL
|
TS-23-039-019-019/010123
(SERILINGOTAM)
|
3623039000NRG24110320241533147
|
11/03/2024
|
Ramulamma
|
3623039WL086806
|
Ramulamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060892
|
|
BOPPANI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANGAL
|
TS-23-039-019-019/010125
(SERILINGOTAM)
|
3623039000NRG24110320241533148
|
11/03/2024
|
Sugunamma
|
3623039WL086806
|
Sugunamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060827
|
|
NARSING SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KANGAL
|
TS-23-039-019-019/010150
(SERILINGOTAM)
|
3623039000NRG24110320241533149
|
11/03/2024
|
Amjayya
|
3623039WL086806
|
Amjayya
|
00354
|
PUNB0281800
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938060780
|
|
KAPPI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANGAL
|
TS-23-039-019-019/010150
(SERILINGOTAM)
|
3623039000NRG24110320241533150
|
11/03/2024
|
Ramanamma
|
3623039WL086806
|
Ramanamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060824
|
|
KAPPI RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KANGAL
|
TS-23-039-019-019/010153
(SERILINGOTAM)
|
3623039000NRG24110320241533151
|
11/03/2024
|
Chamdrayya
|
3623039WL086806
|
Chamdrayya
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060332
|
|
NARSING CHANDRAIAH S/O N RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KANGAL
|
TS-23-039-019-019/010153
(SERILINGOTAM)
|
3623039000NRG24110320241533152
|
11/03/2024
|
Lakshmamma
|
3623039WL086806
|
Lakshmamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060816
|
|
NARSING LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KANGAL
|
TS-23-039-019-019/010153
(SERILINGOTAM)
|
3623039000NRG24110320241533153
|
11/03/2024
|
satish
|
3623039WL086806
|
satish
|
00354
|
PUNB0281800
|
459
|
459
|
Processed
|
14/04/2024
|
|
2938060890
|
|
NARSINGH SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANGAL
|
TS-23-039-019-019/010162
(SERILINGOTAM)
|
3623039000NRG24110320241533154
|
11/03/2024
|
sandeep reddy
|
3623039WL086806
|
sandeep reddy
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060868
|
|
MEREDDI SANDEEP REDDY
|
UNION BANK OF INDIA(508500)
|
|
112
|
KANGAL
|
TS-23-039-019-019/010219
(SERILINGOTAM)
|
3623039000NRG24110320241533155
|
11/03/2024
|
Saidamma
|
3623039WL086806
|
Saidamma
|
00354
|
PUNB0281800
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060817
|
|
NARSING SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KANGAL
|
TS-23-039-019-019/010222
(SERILINGOTAM)
|
3623039000NRG24110320241533156
|
11/03/2024
|
yadamma
|
3623039WL086806
|
yadamma
|
00354
|
PUNB0281800
|
612
|
612
|
Processed
|
14/04/2024
|
|
2938060871
|
|
GUNALAPURI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KANGAL
|
TS-23-039-019-019/010224
(SERILINGOTAM)
|
3623039000NRG24110320241533157
|
11/03/2024
|
renuka
|
3623039WL086806
|
renuka
|
00354
|
PUNB0281800
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938060869
|
|
KORE RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANGAL
|
TS-23-039-019-019/010235
(SERILINGOTAM)
|
3623039000NRG24110320241533158
|
11/03/2024
|
Kavitha
|
3623039WL086806
|
Kavitha
|
00354
|
PUNB0281800
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938060812
|
|
KORE KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KANGAL
|
TS-23-039-019-019/10275
(SERILINGOTAM)
|
3623039000NRG24110320241533163
|
11/03/2024
|
jyothi
|
3623039WL086806
|
jyothi
|
00354
|
PUNB0281800
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938060872
|
|
GUNALAPURI JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KANGAL
|
TS-23-039-020-020/010045
(CHETLA CHENNARAM)
|
3623039000NRG24110320241536492
|
11/03/2024
|
Amjamma
|
3623039WL086923
|
Amjamma
|
00354
|
PUNB0281800
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2938060889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KANGAL
|
TS-23-039-022-025/010014
(CHINNA MADHARAM)
|
3623039000NRG24110320241534308
|
11/03/2024
|
Chinna Marayya
|
3623039WL086862
|
Chinna Marayya
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060884
|
|
PULLMALLA CHINNA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KANGAL
|
TS-23-039-022-025/010279
(CHINNA MADHARAM)
|
3623039000NRG24110320241534310
|
11/03/2024
|
Laxmamma
|
3623039WL086862
|
Laxmamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060882
|
|
BOGI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KANGAL
|
TS-23-039-022-025/010280
(CHINNA MADHARAM)
|
3623039000NRG24110320241534311
|
11/03/2024
|
Krishnarao
|
3623039WL086862
|
Krishnarao
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060833
|
|
VENEPALLY KRISHNA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANGAL
|
TS-23-039-022-025/010290
(CHINNA MADHARAM)
|
3623039000NRG24110320241534315
|
11/03/2024
|
JAYAMMA
|
3623039WL086862
|
JAYAMMA
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060782
|
|
SANDRALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANGAL
|
TS-23-039-022-025/010293
(CHINNA MADHARAM)
|
3623039000NRG24110320241534318
|
11/03/2024
|
venkateshwarlu
|
3623039WL086862
|
venkateshwarlu
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060333
|
|
ANUPALLY VENKATESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
123
|
KANGAL
|
TS-23-039-022-025/010293
(CHINNA MADHARAM)
|
3623039000NRG24110320241534319
|
11/03/2024
|
yaadamma
|
3623039WL086862
|
yaadamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060831
|
|
VENEPALLY YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KANGAL
|
TS-23-039-022-025/010294
(CHINNA MADHARAM)
|
3623039000NRG24110320241534321
|
11/03/2024
|
lingayya
|
3623039WL086862
|
lingayya
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060835
|
|
MASIMUKKU LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANGAL
|
TS-23-039-022-025/010294
(CHINNA MADHARAM)
|
3623039000NRG24110320241534320
|
11/03/2024
|
yaadamma
|
3623039WL086862
|
yaadamma
|
00354
|
PUNB0281800
|
475
|
475
|
Rejected
|
13/04/2024
|
|
2938060887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KANGAL
|
TS-23-039-022-025/010295
(CHINNA MADHARAM)
|
3623039000NRG24110320241534324
|
11/03/2024
|
ramulamma
|
3623039WL086862
|
ramulamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060330
|
|
Mrs. KAMALA RAMULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KANGAL
|
TS-23-039-022-025/010295
(CHINNA MADHARAM)
|
3623039000NRG24110320241534323
|
11/03/2024
|
shiva lingaiah
|
3623039WL086862
|
shiva lingaiah
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060888
|
|
KAMMALA SIVALINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KANGAL
|
TS-23-039-022-025/010296
(CHINNA MADHARAM)
|
3623039000NRG24110320241534325
|
11/03/2024
|
nagaraju
|
3623039WL086862
|
nagaraju
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060829
|
|
KAMMALA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANGAL
|
TS-23-039-022-025/010298
(CHINNA MADHARAM)
|
3623039000NRG24110320241534326
|
11/03/2024
|
rajeshwari
|
3623039WL086862
|
rajeshwari
|
00354
|
PUNB0281800
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938060883
|
|
BAIROJU RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KANGAL
|
TS-23-039-022-025/010300
(CHINNA MADHARAM)
|
3623039000NRG24110320241534327
|
11/03/2024
|
sankaiah
|
3623039WL086862
|
sankaiah
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060866
|
|
NALLABOTHU SHANKARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANGAL
|
TS-23-039-022-025/010300
(CHINNA MADHARAM)
|
3623039000NRG24110320241534328
|
11/03/2024
|
yellamma
|
3623039WL086862
|
yellamma
|
00354
|
PUNB0281800
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938060921
|
|
NALLABOTHU YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KANGAL
|
TS-23-039-022-025/010301
(CHINNA MADHARAM)
|
3623039000NRG24110320241534330
|
11/03/2024
|
saidamma
|
3623039WL086862
|
saidamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060873
|
|
KASHABOINA SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KANGAL
|
TS-23-039-022-025/010303
(CHINNA MADHARAM)
|
3623039000NRG24110320241534332
|
11/03/2024
|
shiva
|
3623039WL086862
|
shiva
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060834
|
|
SHIVA NALLABOTHU
|
BANK OF INDIA(508505)
|
|
134
|
KANGAL
|
TS-23-039-022-025/010304
(CHINNA MADHARAM)
|
3623039000NRG24110320241534333
|
11/03/2024
|
srinu
|
3623039WL086862
|
srinu
|
00354
|
PUNB0281800
|
285
|
285
|
Processed
|
14/04/2024
|
|
2938060836
|
|
NALLABOTHU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANGAL
|
TS-23-039-022-025/010305
(CHINNA MADHARAM)
|
3623039000NRG24110320241534335
|
11/03/2024
|
papaiah
|
3623039WL086862
|
papaiah
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060838
|
|
KESHABOINA PAPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANGAL
|
TS-23-039-022-025/010306
(CHINNA MADHARAM)
|
3623039000NRG24110320241534336
|
11/03/2024
|
shankaraiah
|
3623039WL086862
|
shankaraiah
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060837
|
|
SANDRALA SHANKARAIAH S/O ACHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANGAL
|
TS-23-039-022-025/010307
(CHINNA MADHARAM)
|
3623039000NRG24110320241534338
|
11/03/2024
|
anjaiah
|
3623039WL086862
|
anjaiah
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060329
|
|
NALLABOTHU ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KANGAL
|
TS-23-039-022-025/010307
(CHINNA MADHARAM)
|
3623039000NRG24110320241534339
|
11/03/2024
|
saidamma
|
3623039WL086862
|
saidamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938060878
|
|
NALLABOTHU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANGAL
|
TS-23-039-022-025/010316
(CHINNA MADHARAM)
|
3623039000NRG24110320241534341
|
11/03/2024
|
ellayya
|
3623039WL086862
|
ellayya
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060880
|
|
KAMMALA YELLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANGAL
|
TS-23-039-022-025/010316
(CHINNA MADHARAM)
|
3623039000NRG24110320241534340
|
11/03/2024
|
jayamma
|
3623039WL086862
|
jayamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060876
|
|
KAMMALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANGAL
|
TS-23-039-022-025/010328
(CHINNA MADHARAM)
|
3623039000NRG24110320241534342
|
11/03/2024
|
lakshamma
|
3623039WL086862
|
lakshamma
|
00354
|
PUNB0281800
|
285
|
285
|
Processed
|
14/04/2024
|
|
2938060870
|
|
ALUGUVELLI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGAL
|
TS-23-039-022-025/010329
(CHINNA MADHARAM)
|
3623039000NRG24110320241534344
|
11/03/2024
|
kavita
|
3623039WL086862
|
kavita
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060814
|
|
KADTHALA KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANGAL
|
TS-23-039-022-025/010329
(CHINNA MADHARAM)
|
3623039000NRG24110320241534343
|
11/03/2024
|
RAAJIREDDi
|
3623039WL086862
|
RAAJIREDDi
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060828
|
|
KADTHALA RAJA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KANGAL
|
TS-23-039-022-025/010330
(CHINNA MADHARAM)
|
3623039000NRG24110320241534346
|
11/03/2024
|
janaki
|
3623039WL086862
|
janaki
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060781
|
|
PALLEBOINA JANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANGAL
|
TS-23-039-022-025/010331
(CHINNA MADHARAM)
|
3623039000NRG24110320241534347
|
11/03/2024
|
parijata
|
3623039WL086862
|
parijata
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060784
|
|
KAMMALA PARIJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KANGAL
|
TS-23-039-022-025/010331
(CHINNA MADHARAM)
|
3623039000NRG24110320241534348
|
11/03/2024
|
venkamma
|
3623039WL086862
|
venkamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060779
|
|
KAMMALA VENKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANGAL
|
TS-23-039-022-025/010332
(CHINNA MADHARAM)
|
3623039000NRG24110320241534350
|
11/03/2024
|
PARVATHI
|
3623039WL086862
|
PARVATHI
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060875
|
|
SANDRALA PARVATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KANGAL
|
TS-23-039-022-025/010333
(CHINNA MADHARAM)
|
3623039000NRG24110320241534351
|
11/03/2024
|
pulamma
|
3623039WL086862
|
pulamma
|
00354
|
PUNB0281800
|
380
|
380
|
Processed
|
13/04/2024
|
|
2938060885
|
|
SANDRALA PULLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANGAL
|
TS-23-039-022-025/010334
(CHINNA MADHARAM)
|
3623039000NRG24110320241534352
|
11/03/2024
|
saidamma
|
3623039WL086862
|
saidamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060877
|
|
SEKAMMALA SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANGAL
|
TS-23-039-022-025/010336
(CHINNA MADHARAM)
|
3623039000NRG24110320241534354
|
11/03/2024
|
saidamma
|
3623039WL086862
|
saidamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938060879
|
|
CHINTAKAYALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KANGAL
|
TS-23-039-022-025/010337
(CHINNA MADHARAM)
|
3623039000NRG24110320241534355
|
11/03/2024
|
MUTTAYYA
|
3623039WL086862
|
MUTTAYYA
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060886
|
|
PALLEBOINA MUTHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KANGAL
|
TS-23-039-022-025/010339
(CHINNA MADHARAM)
|
3623039000NRG24110320241534357
|
11/03/2024
|
nagamma
|
3623039WL086862
|
nagamma
|
00354
|
PUNB0281800
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060783
|
|
KAMMALA NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KANGAL
|
TS-23-039-022-025/050120
(CHINNA MADHARAM)
|
3623039000NRG24110320241534359
|
11/03/2024
|
Rajita
|
3623039WL086862
|
Rajita
|
00354
|
PUNB0281800
|
380
|
380
|
Processed
|
14/04/2024
|
|
2938060832
|
|
MENDE RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40123
|
40123
|
|
|
|
|
|
|
|
|
154
|
KANGAL
|
TS-23-039-005-003/040016
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533684
|
11/03/2024
|
hari baabu
|
3623039WL086845
|
hari baabu
|
00354
|
PUNB0772300
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060857
|
|
KATTA HARIBABU
|
BANK OF BARODA(606985)
|
|
155
|
KANGAL
|
TS-23-039-019-019/010068
(SERILINGOTAM)
|
3623039000NRG24110320241533139
|
11/03/2024
|
Ashok
|
3623039WL086806
|
Ashok
|
00354
|
PUNB0772300
|
153
|
153
|
Processed
|
13/04/2024
|
|
2938060920
|
|
POSHAMALLA ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANGAL
|
TS-23-039-022-025/010279
(CHINNA MADHARAM)
|
3623039000NRG24110320241534309
|
11/03/2024
|
Parashuram
|
3623039WL086862
|
Parashuram
|
00354
|
PUNB0772300
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060542
|
|
BOGI PARUSURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANGAL
|
TS-23-039-022-025/010290
(CHINNA MADHARAM)
|
3623039000NRG24110320241534314
|
11/03/2024
|
VENKANNA
|
3623039WL086862
|
VENKANNA
|
00354
|
PUNB0772300
|
285
|
285
|
Processed
|
14/04/2024
|
|
2938061005
|
|
SANDRALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGAL
|
TS-23-039-022-025/010294
(CHINNA MADHARAM)
|
3623039000NRG24110320241534322
|
11/03/2024
|
anjaneyulu
|
3623039WL086862
|
anjaneyulu
|
00354
|
PUNB0772300
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060514
|
|
MASIMUKKU ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANGAL
|
TS-23-039-022-025/010300
(CHINNA MADHARAM)
|
3623039000NRG24110320241534329
|
11/03/2024
|
nagesh
|
3623039WL086862
|
nagesh
|
00354
|
PUNB0772300
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060540
|
|
MASTER NALLABOTHU NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
160
|
KANGAL
|
TS-23-039-002-001/020009
(KURMAPALLY)
|
3623039000NRG24110320241535343
|
11/03/2024
|
Mallayya
|
3623039WL086879
|
Mallayya
|
00415
|
SBIN0006293
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060974
|
|
THALARI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KANGAL
|
TS-23-039-002-001/020371
(KURMAPALLY)
|
3623039000NRG24110320241535413
|
11/03/2024
|
Ramchamdramma
|
3623039WL086879
|
Ramchamdramma
|
00415
|
SBIN0006293
|
220
|
220
|
Processed
|
14/04/2024
|
|
2938060945
|
|
AMAROJU RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGAL
|
TS-23-039-002-001/020473
(KURMAPALLY)
|
3623039000NRG24110320241535421
|
11/03/2024
|
Muttamma
|
3623039WL086879
|
Muttamma
|
00415
|
SBIN0006293
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060943
|
|
MRS TALARI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANGAL
|
TS-23-039-003-002/010048
(PONUGODE)
|
3623039000NRG24110320241532856
|
11/03/2024
|
Maramma
|
3623039WL086802
|
Maramma
|
00415
|
SBIN0006293
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060977
|
|
PULKARAM MAREMMA W/O YELLAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
164
|
KANGAL
|
TS-23-039-003-002/010068
(PONUGODE)
|
3623039000NRG24110320241532867
|
11/03/2024
|
Samjiva
|
3623039WL086802
|
Samjiva
|
00415
|
SBIN0006293
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060982
|
|
MR BANDAMEEDI SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANGAL
|
TS-23-039-003-002/010162
(PONUGODE)
|
3623039000NRG24110320241532894
|
11/03/2024
|
Yadamma
|
3623039WL086802
|
Yadamma
|
00415
|
SBIN0006293
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060976
|
|
MRS THOKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANGAL
|
TS-23-039-003-002/010189
(PONUGODE)
|
3623039000NRG24110320241532900
|
11/03/2024
|
Parvatamma
|
3623039WL086802
|
Parvatamma
|
00415
|
SBIN0006293
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938060975
|
|
MRS KATTA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANGAL
|
TS-23-039-003-002/010403
(PONUGODE)
|
3623039000NRG24110320241532941
|
11/03/2024
|
Saalamma
|
3623039WL086802
|
Saalamma
|
00415
|
SBIN0006293
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060981
|
|
MISS KATTA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANGAL
|
TS-23-039-003-002/010420
(PONUGODE)
|
3623039000NRG24110320241532947
|
11/03/2024
|
Raamulamma
|
3623039WL086802
|
Raamulamma
|
00415
|
SBIN0006293
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060978
|
|
MRS PULKARAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KANGAL
|
TS-23-039-003-002/010453
(PONUGODE)
|
3623039000NRG24110320241532957
|
11/03/2024
|
Sunita
|
3623039WL086802
|
Sunita
|
00415
|
SBIN0006293
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060979
|
|
KATTA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KANGAL
|
TS-23-039-003-002/010453
(PONUGODE)
|
3623039000NRG24110320241532956
|
11/03/2024
|
Swami
|
3623039WL086802
|
Swami
|
00415
|
SBIN0006293
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060980
|
|
Mr. KATTA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGAL
|
TS-23-039-003-002/010663
(PONUGODE)
|
3623039000NRG24110320241532975
|
11/03/2024
|
Mamgamma
|
3623039WL086802
|
Mamgamma
|
00415
|
SBIN0006293
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060986
|
|
MRS BANDAMEEDI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANGAL
|
TS-23-039-022-025/010289
(CHINNA MADHARAM)
|
3623039000NRG24110320241534312
|
11/03/2024
|
PARVATHAMMA
|
3623039WL086862
|
PARVATHAMMA
|
00415
|
SBIN0006293
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060512
|
|
BELLI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
173
|
KANGAL
|
TS-23-039-002-001/020144
(KURMAPALLY)
|
3623039000NRG24110320241535368
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00415
|
SBIN0008500
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938060983
|
|
Lakshmamma
|
INDUSIND BANK(607189)
|
|
174
|
KANGAL
|
TS-23-039-003-002/010639
(PONUGODE)
|
3623039000NRG24110320241532973
|
11/03/2024
|
Alivelu
|
3623039WL086802
|
Alivelu
|
00415
|
SBIN0008500
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060941
|
|
MRS BANDAMIDI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANGAL
|
TS-23-039-003-002/010665
(PONUGODE)
|
3623039000NRG24110320241532977
|
11/03/2024
|
tirumalamma
|
3623039WL086802
|
tirumalamma
|
00415
|
SBIN0008500
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060984
|
|
MRS TIRUMALAMMA BANDAMEEDA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KANGAL
|
TS-23-039-019-019/010247
(SERILINGOTAM)
|
3623039000NRG24110320241533159
|
11/03/2024
|
anjaneyulu
|
3623039WL086806
|
anjaneyulu
|
00415
|
SBIN0008500
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938060940
|
|
NARSING ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KANGAL
|
TS-23-039-023-001/060019
(AMMAGUDEM)
|
3623039000NRG24110320241536937
|
11/03/2024
|
Amjamma
|
3623039WL086960
|
Amjamma
|
00415
|
SBIN0008500
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938060946
|
|
GOGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANGAL
|
TS-23-039-023-001/060075
(AMMAGUDEM)
|
3623039000NRG24110320241536966
|
11/03/2024
|
manjula
|
3623039WL086960
|
manjula
|
00415
|
SBIN0008500
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060944
|
|
Mrs. MANDALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2906
|
2906
|
|
|
|
|
|
|
|
|
179
|
KANGAL
|
TS-23-039-023-001/020268
(AMMAGUDEM)
|
3623039000NRG24110320241536844
|
11/03/2024
|
Ashwini
|
3623039WL086960
|
Ashwini
|
00415
|
SBIN0012971
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060987
|
|
MISS NERATI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
180
|
KANGAL
|
TS-23-039-003-002/010583
(PONUGODE)
|
3623039000NRG24110320241532966
|
11/03/2024
|
Laxmamma
|
3623039WL086802
|
Laxmamma
|
00415
|
SBIN0016349
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060989
|
|
MS KATTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
181
|
KANGAL
|
TS-23-039-003-002/010066
(PONUGODE)
|
3623039000NRG24110320241532864
|
11/03/2024
|
Saayamma
|
3623039WL086802
|
Saayamma
|
00415
|
SBIN0018148
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060396
|
|
KATTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGAL
|
TS-23-039-005-003/040039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533723
|
11/03/2024
|
Bashapaka Shivaji
|
3623039WL086845
|
Bashapaka Shivaji
|
00415
|
SBIN0018148
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060862
|
|
BHASHAPAKA SIVAJI
|
BANK OF BARODA(606985)
|
|
183
|
KANGAL
|
TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533736
|
11/03/2024
|
Saidulu
|
3623039WL086845
|
Saidulu
|
00415
|
SBIN0018148
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060803
|
|
CHINTHALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
184
|
KANGAL
|
TS-23-039-006-003/060313
(BACHANNAGUDA)
|
3623039000NRG24110320241535292
|
11/03/2024
|
Maanasa
|
3623039WL086877
|
Maanasa
|
00415
|
SBIN0018148
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060607
|
|
MRS CHITRAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANGAL
|
TS-23-039-012-009/010010
(CHERLA GOURARAM)
|
3623039000NRG24110320241533399
|
11/03/2024
|
Vigneshwari
|
3623039WL086828
|
Vigneshwari
|
00415
|
SBIN0018148
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060400
|
|
DODDI VIGNESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3761
|
3761
|
|
|
|
|
|
|
|
|
186
|
KANGAL
|
TS-23-039-002-001/020001
(KURMAPALLY)
|
3623039000NRG24110320241535338
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00415
|
SBIN0020178
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938060352
|
|
VALKI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KANGAL
|
TS-23-039-002-001/020014
(KURMAPALLY)
|
3623039000NRG24110320241535344
|
11/03/2024
|
Kaashamma
|
3623039WL086879
|
Kaashamma
|
00415
|
SBIN0020178
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060382
|
|
NAGATI KASAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
KANGAL
|
TS-23-039-002-001/020076
(KURMAPALLY)
|
3623039000NRG24110320241535359
|
11/03/2024
|
Pullamma
|
3623039WL086879
|
Pullamma
|
00415
|
SBIN0020178
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060506
|
|
TALARI PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
189
|
KANGAL
|
TS-23-039-002-001/020153
(KURMAPALLY)
|
3623039000NRG24110320241535370
|
11/03/2024
|
Baaratamma
|
3623039WL086879
|
Baaratamma
|
00415
|
SBIN0020178
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060505
|
|
MS GOLI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANGAL
|
TS-23-039-002-001/020193
(KURMAPALLY)
|
3623039000NRG24110320241535379
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00415
|
SBIN0020178
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060725
|
|
MS KONGALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KANGAL
|
TS-23-039-002-001/020196
(KURMAPALLY)
|
3623039000NRG24110320241535382
|
11/03/2024
|
Durgamma
|
3623039WL086879
|
Durgamma
|
00415
|
SBIN0020178
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938060789
|
|
MRS KATTA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KANGAL
|
TS-23-039-002-001/020196
(KURMAPALLY)
|
3623039000NRG24110320241535381
|
11/03/2024
|
Yaadayya
|
3623039WL086879
|
Yaadayya
|
00415
|
SBIN0020178
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060787
|
|
MR YADAIAH KATTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANGAL
|
TS-23-039-002-001/020216
(KURMAPALLY)
|
3623039000NRG24110320241535387
|
11/03/2024
|
Amjamma
|
3623039WL086879
|
Amjamma
|
00415
|
SBIN0020178
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060788
|
|
Mrs. BOMMAKANTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGAL
|
TS-23-039-002-001/020231
(KURMAPALLY)
|
3623039000NRG24110320241535389
|
11/03/2024
|
Sattamma
|
3623039WL086879
|
Sattamma
|
00415
|
SBIN0020178
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060690
|
|
BOMMAKANTI SATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
KANGAL
|
TS-23-039-002-001/020295
(KURMAPALLY)
|
3623039000NRG24110320241535397
|
11/03/2024
|
Chamdramma
|
3623039WL086879
|
Chamdramma
|
00415
|
SBIN0020178
|
281
|
281
|
Processed
|
14/04/2024
|
|
2938061001
|
|
TALARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANGAL
|
TS-23-039-002-001/020300
(KURMAPALLY)
|
3623039000NRG24110320241535399
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00415
|
SBIN0020178
|
125
|
125
|
Processed
|
13/04/2024
|
|
2938060351
|
|
MISS TALARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANGAL
|
TS-23-039-002-001/020335
(KURMAPALLY)
|
3623039000NRG24110320241535408
|
11/03/2024
|
Kalamma
|
3623039WL086879
|
Kalamma
|
00415
|
SBIN0020178
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938060613
|
|
Kalamma Katta
|
GENERAL POST OFFICE(607245)
|
|
198
|
KANGAL
|
TS-23-039-002-001/020541
(KURMAPALLY)
|
3623039000NRG24110320241535431
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00415
|
SBIN0020178
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060383
|
|
AMAROJU YARAMMA
|
BANK OF BARODA(606985)
|
|
199
|
KANGAL
|
TS-23-039-002-001/020597
(KURMAPALLY)
|
3623039000NRG24110320241535437
|
11/03/2024
|
mamata
|
3623039WL086879
|
mamata
|
00415
|
SBIN0020178
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938060907
|
|
Thalari Mamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
KANGAL
|
TS-23-039-002-001/020605
(KURMAPALLY)
|
3623039000NRG24110320241535438
|
11/03/2024
|
pavani
|
3623039WL086879
|
pavani
|
00415
|
SBIN0020178
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938060701
|
|
KATTA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
201
|
KANGAL
|
TS-23-039-003-002/010019
(PONUGODE)
|
3623039000NRG24110320241532848
|
11/03/2024
|
Idamma
|
3623039WL086802
|
Idamma
|
00415
|
SBIN0020178
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060340
|
|
MS EEDAMMA CHADA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANGAL
|
TS-23-039-003-002/010020
(PONUGODE)
|
3623039000NRG24110320241532849
|
11/03/2024
|
Yaadamma
|
3623039WL086802
|
Yaadamma
|
00415
|
SBIN0020178
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060752
|
|
CHAADA YADHAMMA LACHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
203
|
KANGAL
|
TS-23-039-003-002/010023
(PONUGODE)
|
3623039000NRG24110320241532850
|
11/03/2024
|
dhanalaxmi
|
3623039WL086802
|
dhanalaxmi
|
00415
|
SBIN0020178
|
482
|
482
|
Rejected
|
13/04/2024
|
|
2938060401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KANGAL
|
TS-23-039-003-002/010091
(PONUGODE)
|
3623039000NRG24110320241532879
|
11/03/2024
|
Ramulamma
|
3623039WL086802
|
Ramulamma
|
00415
|
SBIN0020178
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060342
|
|
MS BANDAMEEDHI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANGAL
|
TS-23-039-003-002/010167
(PONUGODE)
|
3623039000NRG24110320241532895
|
11/03/2024
|
Mallamma
|
3623039WL086802
|
Mallamma
|
00415
|
SBIN0020178
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060339
|
|
MS MALLAMMA CHADA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KANGAL
|
TS-23-039-003-002/010180
(PONUGODE)
|
3623039000NRG24110320241532898
|
11/03/2024
|
Varalaxmi
|
3623039WL086802
|
Varalaxmi
|
00415
|
SBIN0020178
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060402
|
|
MS BOMMARABOINA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KANGAL
|
TS-23-039-003-002/010237
(PONUGODE)
|
3623039000NRG24110320241532910
|
11/03/2024
|
Maheshwari
|
3623039WL086802
|
Maheshwari
|
00415
|
SBIN0020178
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060393
|
|
MRS PULAKARAM MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KANGAL
|
TS-23-039-003-002/010298
(PONUGODE)
|
3623039000NRG24110320241532920
|
11/03/2024
|
Renuka
|
3623039WL086802
|
Renuka
|
00415
|
SBIN0020178
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938060341
|
|
MS BANDAMIDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KANGAL
|
TS-23-039-003-002/010307
(PONUGODE)
|
3623039000NRG24110320241532923
|
11/03/2024
|
sunitha
|
3623039WL086802
|
sunitha
|
00415
|
SBIN0020178
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060990
|
|
MS ARELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KANGAL
|
TS-23-039-003-002/010669
(PONUGODE)
|
3623039000NRG24110320241532978
|
11/03/2024
|
jayasri
|
3623039WL086802
|
jayasri
|
00415
|
SBIN0020178
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060899
|
|
MISS PULAKARAM JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KANGAL
|
TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533656
|
11/03/2024
|
Mutyalu
|
3623039WL086845
|
Mutyalu
|
00415
|
SBIN0020178
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060395
|
|
MR KATTA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
212
|
KANGAL
|
TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533669
|
11/03/2024
|
Lakshmi
|
3623039WL086845
|
Lakshmi
|
00415
|
SBIN0020178
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060577
|
|
Lakshmi kaadingu
|
GENERAL POST OFFICE(607245)
|
|
213
|
KANGAL
|
TS-23-039-005-003/040030
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533709
|
11/03/2024
|
Muttayya
|
3623039WL086845
|
Muttayya
|
00415
|
SBIN0020178
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060900
|
|
Muthayya
|
GENERAL POST OFFICE(607245)
|
|
214
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533719
|
11/03/2024
|
Rajitha
|
3623039WL086845
|
Rajitha
|
00415
|
SBIN0020178
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060849
|
|
Rajitha kadingu
|
GENERAL POST OFFICE(607245)
|
|
215
|
KANGAL
|
TS-23-039-005-003/040050
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533741
|
11/03/2024
|
Padma
|
3623039WL086845
|
Padma
|
00415
|
SBIN0020178
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060861
|
|
Padma Mannem
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11445
|
11445
|
|
|
|
|
|
|
|
|
216
|
KANGAL
|
TS-23-039-006-003/060207
(BACHANNAGUDA)
|
3623039000NRG24110320241535279
|
11/03/2024
|
Yaadayya
|
3623039WL086877
|
Yaadayya
|
00415
|
SBIN0020296
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060774
|
|
PAGADALA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223
|
223
|
|
|
|
|
|
|
|
|
217
|
KANGAL
|
TS-23-039-006-003/060199
(BACHANNAGUDA)
|
3623039000NRG24110320241535277
|
11/03/2024
|
Kalapana
|
3623039WL086877
|
Kalapana
|
00415
|
SBIN0020819
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060606
|
|
MR KALPANA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANGAL
|
TS-23-039-006-003/060319
(BACHANNAGUDA)
|
3623039000NRG24110320241535295
|
11/03/2024
|
Sri Krushna
|
3623039WL086877
|
Sri Krushna
|
00415
|
SBIN0020819
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060568
|
|
MR KOPPULA SRIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANGAL
|
TS-23-039-028-001/060089
(ISLAM NAGAR)
|
3623039000NRG24110320241533416
|
11/03/2024
|
Imaambee
|
3623039WL086828
|
Imaambee
|
00415
|
SBIN0020819
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060456
|
|
Mrs. SHAIK IMAM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGAL
|
TS-23-039-028-001/060190
(ISLAM NAGAR)
|
3623039000NRG24110320241533433
|
11/03/2024
|
jameela bee
|
3623039WL086828
|
jameela bee
|
00415
|
SBIN0020819
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060799
|
|
MRS SHAIK JAMILA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
221
|
KANGAL
|
TS-23-039-022-025/010304
(CHINNA MADHARAM)
|
3623039000NRG24110320241534334
|
11/03/2024
|
parvathamma
|
3623039WL086862
|
parvathamma
|
00415
|
SBIN0020951
|
475
|
475
|
Processed
|
13/04/2024
|
|
2938060539
|
|
MRS PARVATHAMMA NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
222
|
KANGAL
|
TS-23-039-002-001/020041
(KURMAPALLY)
|
3623039000NRG24110320241535353
|
11/03/2024
|
Yellamma
|
3623039WL086879
|
Yellamma
|
00415
|
SBIN0021267
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060735
|
|
TALARI PEDDA ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
KANGAL
|
TS-23-039-002-001/020237
(KURMAPALLY)
|
3623039000NRG24110320241535391
|
11/03/2024
|
Raamulamma
|
3623039WL086879
|
Raamulamma
|
00415
|
SBIN0021267
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938060906
|
|
AMAROJU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KANGAL
|
TS-23-039-002-001/020383
(KURMAPALLY)
|
3623039000NRG24110320241535415
|
11/03/2024
|
Kavita
|
3623039WL086879
|
Kavita
|
00415
|
SBIN0021267
|
187
|
187
|
Processed
|
13/04/2024
|
|
2938060649
|
|
Kavitha Talaari
|
GENERAL POST OFFICE(607245)
|
|
225
|
KANGAL
|
TS-23-039-002-001/020593
(KURMAPALLY)
|
3623039000NRG24110320241535436
|
11/03/2024
|
Ramulamma
|
3623039WL086879
|
Ramulamma
|
00415
|
SBIN0021267
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938060548
|
|
Mrs. GOLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
KANGAL
|
TS-23-039-003-002/010672
(PONUGODE)
|
3623039000NRG24110320241532980
|
11/03/2024
|
Geetha
|
3623039WL086802
|
Geetha
|
00415
|
SBIN0021267
|
361
|
361
|
Processed
|
14/04/2024
|
|
2938061002
|
|
MERUGU GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KANGAL
|
TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533694
|
11/03/2024
|
Ashwini
|
3623039WL086845
|
Ashwini
|
00415
|
SBIN0021267
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060848
|
|
VELUGU ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
228
|
KANGAL
|
TS-23-039-006-003/060158
(BACHANNAGUDA)
|
3623039000NRG24110320241535269
|
11/03/2024
|
Mamata
|
3623039WL086877
|
Mamata
|
00415
|
SBIN0021267
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060973
|
|
MISS YEDLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KANGAL
|
TS-23-039-006-003/060317
(BACHANNAGUDA)
|
3623039000NRG24110320241535294
|
11/03/2024
|
Roja
|
3623039WL086877
|
Roja
|
00415
|
SBIN0021267
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060605
|
|
MRS JADIGALA ROJA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KANGAL
|
TS-23-039-008-005/010536
(PAGIDI MARRI)
|
3623039000NRG24110320241536742
|
11/03/2024
|
Lakshamma
|
3623039WL086956
|
Lakshamma
|
00415
|
SBIN0021267
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938060489
|
|
YARRAMADA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KANGAL
|
TS-23-039-023-001/020256
(AMMAGUDEM)
|
3623039000NRG24110320241536826
|
11/03/2024
|
Lakshamamma
|
3623039WL086960
|
Lakshamamma
|
00415
|
SBIN0021267
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060689
|
|
KANCHARLA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
232
|
KANGAL
|
TS-23-039-023-001/050037
(AMMAGUDEM)
|
3623039000NRG24110320241536922
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00415
|
SBIN0021267
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060604
|
|
NARSIMHA MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
233
|
KANGAL
|
TS-23-039-028-001/060093
(ISLAM NAGAR)
|
3623039000NRG24110320241533417
|
11/03/2024
|
Munnibee
|
3623039WL086828
|
Munnibee
|
00415
|
SBIN0021267
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938060455
|
|
Mrs. SHAIK MUNNI BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGAL
|
TS-23-039-028-001/060156
(ISLAM NAGAR)
|
3623039000NRG24110320241533430
|
11/03/2024
|
madar bee
|
3623039WL086828
|
madar bee
|
00415
|
SBIN0021267
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060624
|
|
Mrs. MADAR BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6209
|
6209
|
|
|
|
|
|
|
|
|
235
|
KANGAL
|
TS-23-039-028-001/060108
(ISLAM NAGAR)
|
3623039000NRG24110320241533424
|
11/03/2024
|
Kareem
|
3623039WL086828
|
Kareem
|
00415
|
SBIN0RRAPGB
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060797
|
|
Mr. SHAIK KAREEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
236
|
KANGAL
|
TS-23-039-008-005/010265
(PAGIDI MARRI)
|
3623039000NRG24110320241536720
|
11/03/2024
|
Poshamma
|
3623039WL086956
|
Poshamma
|
00462
|
UCBA0002464
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938060750
|
|
SUNKIREDDI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KANGAL
|
TS-23-039-023-001/010271
(AMMAGUDEM)
|
3623039000NRG24110320241536817
|
11/03/2024
|
Prasad
|
3623039WL086960
|
Prasad
|
00462
|
UCBA0002464
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060639
|
|
S PRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
238
|
KANGAL
|
TS-23-039-002-001/020002
(KURMAPALLY)
|
3623039000NRG24110320241535339
|
11/03/2024
|
Lalayya
|
3623039WL086879
|
Lalayya
|
00468
|
UBIN0537241
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060546
|
|
KATTA LALAIAH
|
BANK OF BARODA(606985)
|
|
239
|
KANGAL
|
TS-23-039-002-001/020004
(KURMAPALLY)
|
3623039000NRG24110320241535342
|
11/03/2024
|
SOMU SARITA
|
3623039WL086879
|
SOMU SARITA
|
00468
|
UBIN0537241
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060611
|
|
MISS SARITHA KARINGU
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANGAL
|
TS-23-039-002-001/020004
(KURMAPALLY)
|
3623039000NRG24110320241535341
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00468
|
UBIN0537241
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938060722
|
|
Yaadamma Somu
|
GENERAL POST OFFICE(607245)
|
|
241
|
KANGAL
|
TS-23-039-002-001/020018
(KURMAPALLY)
|
3623039000NRG24110320241535345
|
11/03/2024
|
Chamdramma
|
3623039WL086879
|
Chamdramma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060786
|
|
TALARI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
KANGAL
|
TS-23-039-002-001/020027
(KURMAPALLY)
|
3623039000NRG24110320241535346
|
11/03/2024
|
Raamulu
|
3623039WL086879
|
Raamulu
|
00468
|
UBIN0537241
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060319
|
|
KAVALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
243
|
KANGAL
|
TS-23-039-002-001/020027
(KURMAPALLY)
|
3623039000NRG24110320241535347
|
11/03/2024
|
Yellamma
|
3623039WL086879
|
Yellamma
|
00468
|
UBIN0537241
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060801
|
|
KAVALI YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
244
|
KANGAL
|
TS-23-039-002-001/020028
(KURMAPALLY)
|
3623039000NRG24110320241535348
|
11/03/2024
|
Lacchamma
|
3623039WL086879
|
Lacchamma
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060995
|
|
THALARI LAKSHMAMMA.
|
UNION BANK OF INDIA(508500)
|
|
245
|
KANGAL
|
TS-23-039-002-001/020036
(KURMAPALLY)
|
3623039000NRG24110320241535350
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060957
|
|
SOMA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
246
|
KANGAL
|
TS-23-039-002-001/020039
(KURMAPALLY)
|
3623039000NRG24110320241535352
|
11/03/2024
|
Bikshapamma
|
3623039WL086879
|
Bikshapamma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060324
|
|
TALARI BIKSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
KANGAL
|
TS-23-039-002-001/020048
(KURMAPALLY)
|
3623039000NRG24110320241535355
|
11/03/2024
|
Saidamma
|
3623039WL086879
|
Saidamma
|
00468
|
UBIN0537241
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938060631
|
|
Mrs. BADIGALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGAL
|
TS-23-039-002-001/020063
(KURMAPALLY)
|
3623039000NRG24110320241535357
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060368
|
|
BOLAM LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
249
|
KANGAL
|
TS-23-039-002-001/020069
(KURMAPALLY)
|
3623039000NRG24110320241535358
|
11/03/2024
|
Saalamma
|
3623039WL086879
|
Saalamma
|
00468
|
UBIN0537241
|
254
|
254
|
Processed
|
14/04/2024
|
|
2938061020
|
|
KATHULA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KANGAL
|
TS-23-039-002-001/020082
(KURMAPALLY)
|
3623039000NRG24110320241535360
|
11/03/2024
|
Vemkamma
|
3623039WL086879
|
Vemkamma
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060350
|
|
Venkamma Katthula
|
GENERAL POST OFFICE(607245)
|
|
251
|
KANGAL
|
TS-23-039-002-001/020104
(KURMAPALLY)
|
3623039000NRG24110320241535363
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00468
|
UBIN0537241
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938060530
|
|
TALARI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
KANGAL
|
TS-23-039-002-001/020109
(KURMAPALLY)
|
3623039000NRG24110320241535364
|
11/03/2024
|
Idamma
|
3623039WL086879
|
Idamma
|
00468
|
UBIN0537241
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938060471
|
|
GOLI IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
KANGAL
|
TS-23-039-002-001/020119
(KURMAPALLY)
|
3623039000NRG24110320241535365
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00468
|
UBIN0537241
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938060634
|
|
DOTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
254
|
KANGAL
|
TS-23-039-002-001/020143
(KURMAPALLY)
|
3623039000NRG24110320241535367
|
11/03/2024
|
Jayamma
|
3623039WL086879
|
Jayamma
|
00468
|
UBIN0537241
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060322
|
|
DOTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
255
|
KANGAL
|
TS-23-039-002-001/020150
(KURMAPALLY)
|
3623039000NRG24110320241535369
|
11/03/2024
|
Limgayya
|
3623039WL086879
|
Limgayya
|
00468
|
UBIN0537241
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060429
|
|
SOMU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
256
|
KANGAL
|
TS-23-039-002-001/020158
(KURMAPALLY)
|
3623039000NRG24110320241535371
|
11/03/2024
|
Amjamma
|
3623039WL086879
|
Amjamma
|
00468
|
UBIN0537241
|
304
|
304
|
Processed
|
13/04/2024
|
|
2938060277
|
|
DOTI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
257
|
KANGAL
|
TS-23-039-002-001/020169
(KURMAPALLY)
|
3623039000NRG24110320241535372
|
11/03/2024
|
Narasamma
|
3623039WL086879
|
Narasamma
|
00468
|
UBIN0537241
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938060612
|
|
DUNNA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
258
|
KANGAL
|
TS-23-039-002-001/020170
(KURMAPALLY)
|
3623039000NRG24110320241535374
|
11/03/2024
|
Amjayya
|
3623039WL086879
|
Amjayya
|
00468
|
UBIN0537241
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060379
|
|
DOTI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KANGAL
|
TS-23-039-002-001/020170
(KURMAPALLY)
|
3623039000NRG24110320241535373
|
11/03/2024
|
Raamulamma
|
3623039WL086879
|
Raamulamma
|
00468
|
UBIN0537241
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060500
|
|
DOTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
KANGAL
|
TS-23-039-002-001/020173
(KURMAPALLY)
|
3623039000NRG24110320241535376
|
11/03/2024
|
MARAGONI LAKSHMAMMA
|
3623039WL086879
|
MARAGONI LAKSHMAMMA
|
00468
|
UBIN0537241
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060905
|
|
MARAGONI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
KANGAL
|
TS-23-039-002-001/020179
(KURMAPALLY)
|
3623039000NRG24110320241535377
|
11/03/2024
|
Chamdrakala
|
3623039WL086879
|
Chamdrakala
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060545
|
|
AMAROJU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
262
|
KANGAL
|
TS-23-039-002-001/020184
(KURMAPALLY)
|
3623039000NRG24110320241535378
|
11/03/2024
|
Chinna Venkulu
|
3623039WL086879
|
Chinna Venkulu
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060286
|
|
AMAROJU CHINNA VENKULU
|
UNION BANK OF INDIA(508500)
|
|
263
|
KANGAL
|
TS-23-039-002-001/020202
(KURMAPALLY)
|
3623039000NRG24110320241535383
|
11/03/2024
|
Yellamma
|
3623039WL086879
|
Yellamma
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060320
|
|
KATTA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
KANGAL
|
TS-23-039-002-001/020206
(KURMAPALLY)
|
3623039000NRG24110320241535384
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00468
|
UBIN0537241
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060433
|
|
SOMU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
265
|
KANGAL
|
TS-23-039-002-001/020215
(KURMAPALLY)
|
3623039000NRG24110320241535385
|
11/03/2024
|
Bujjamma
|
3623039WL086879
|
Bujjamma
|
00468
|
UBIN0537241
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938060720
|
|
AMROJU BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KANGAL
|
TS-23-039-002-001/020216
(KURMAPALLY)
|
3623039000NRG24110320241535386
|
11/03/2024
|
Raadika
|
3623039WL086879
|
Raadika
|
00468
|
UBIN0537241
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060355
|
|
BOMMAKANTI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KANGAL
|
TS-23-039-002-001/020226
(KURMAPALLY)
|
3623039000NRG24110320241535388
|
11/03/2024
|
Yaadamma
|
3623039WL086879
|
Yaadamma
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
14/04/2024
|
|
2938060356
|
|
THALARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KANGAL
|
TS-23-039-002-001/020237
(KURMAPALLY)
|
3623039000NRG24110320241535390
|
11/03/2024
|
Vemkanna
|
3623039WL086879
|
Vemkanna
|
00468
|
UBIN0537241
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938060648
|
|
AMAROJU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
269
|
KANGAL
|
TS-23-039-002-001/020242
(KURMAPALLY)
|
3623039000NRG24110320241535393
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060724
|
|
DOTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KANGAL
|
TS-23-039-002-001/020242
(KURMAPALLY)
|
3623039000NRG24110320241535392
|
11/03/2024
|
Maarayya
|
3623039WL086879
|
Maarayya
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060314
|
|
DOTI MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
271
|
KANGAL
|
TS-23-039-002-001/020255
(KURMAPALLY)
|
3623039000NRG24110320241535394
|
11/03/2024
|
Acchayya
|
3623039WL086879
|
Acchayya
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060268
|
|
DOTI ACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
KANGAL
|
TS-23-039-002-001/020255
(KURMAPALLY)
|
3623039000NRG24110320241535395
|
11/03/2024
|
Limgamma
|
3623039WL086879
|
Limgamma
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060721
|
|
Lingamma
|
GENERAL POST OFFICE(607245)
|
|
273
|
KANGAL
|
TS-23-039-002-001/020300
(KURMAPALLY)
|
3623039000NRG24110320241535398
|
11/03/2024
|
Yaadayya
|
3623039WL086879
|
Yaadayya
|
00468
|
UBIN0537241
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938060723
|
|
MR THALARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
274
|
KANGAL
|
TS-23-039-002-001/020310
(KURMAPALLY)
|
3623039000NRG24110320241535400
|
11/03/2024
|
Bikshmayya
|
3623039WL086879
|
Bikshmayya
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060316
|
|
CHAPALA BIXAM
|
UNION BANK OF INDIA(508500)
|
|
275
|
KANGAL
|
TS-23-039-002-001/020313
(KURMAPALLY)
|
3623039000NRG24110320241535402
|
11/03/2024
|
Raamulamma
|
3623039WL086879
|
Raamulamma
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060289
|
|
VAKITI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
KANGAL
|
TS-23-039-002-001/020321
(KURMAPALLY)
|
3623039000NRG24110320241535403
|
11/03/2024
|
Muttamma
|
3623039WL086879
|
Muttamma
|
00468
|
UBIN0537241
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938060687
|
|
MARAGONI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KANGAL
|
TS-23-039-002-001/020323
(KURMAPALLY)
|
3623039000NRG24110320241535404
|
11/03/2024
|
ramana
|
3623039WL086879
|
ramana
|
00468
|
UBIN0537241
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938060904
|
|
MARAGONI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
278
|
KANGAL
|
TS-23-039-002-001/020329
(KURMAPALLY)
|
3623039000NRG24110320241535406
|
11/03/2024
|
Limgamma
|
3623039WL086879
|
Limgamma
|
00468
|
UBIN0537241
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938060610
|
|
KATTA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
279
|
KANGAL
|
TS-23-039-002-001/020329
(KURMAPALLY)
|
3623039000NRG24110320241535405
|
11/03/2024
|
Ushayya
|
3623039WL086879
|
Ushayya
|
00468
|
UBIN0537241
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060632
|
|
KATTA USHAIAH
|
UNION BANK OF INDIA(508500)
|
|
280
|
KANGAL
|
TS-23-039-002-001/020334
(KURMAPALLY)
|
3623039000NRG24110320241535407
|
11/03/2024
|
Padma
|
3623039WL086879
|
Padma
|
00468
|
UBIN0537241
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938060503
|
|
MARAGONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
281
|
KANGAL
|
TS-23-039-002-001/020338
(KURMAPALLY)
|
3623039000NRG24110320241535409
|
11/03/2024
|
Chamdrakala
|
3623039WL086879
|
Chamdrakala
|
00468
|
UBIN0537241
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938060719
|
|
DOTI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KANGAL
|
TS-23-039-002-001/020352
(KURMAPALLY)
|
3623039000NRG24110320241535410
|
11/03/2024
|
Raamulu
|
3623039WL086879
|
Raamulu
|
00468
|
UBIN0537241
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938060469
|
|
DOTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
283
|
KANGAL
|
TS-23-039-002-001/020352
(KURMAPALLY)
|
3623039000NRG24110320241535411
|
11/03/2024
|
Sattamma
|
3623039WL086879
|
Sattamma
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060502
|
|
MS DOTI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KANGAL
|
TS-23-039-002-001/020360
(KURMAPALLY)
|
3623039000NRG24110320241535412
|
11/03/2024
|
Sukunamma
|
3623039WL086879
|
Sukunamma
|
00468
|
UBIN0537241
|
376
|
376
|
Processed
|
13/04/2024
|
|
2938060501
|
|
BURKALA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
KANGAL
|
TS-23-039-002-001/020380
(KURMAPALLY)
|
3623039000NRG24110320241535414
|
11/03/2024
|
Amjayya
|
3623039WL086879
|
Amjayya
|
00468
|
UBIN0537241
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938061027
|
|
DOTI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KANGAL
|
TS-23-039-002-001/020407
(KURMAPALLY)
|
3623039000NRG24110320241535416
|
11/03/2024
|
Maaremma
|
3623039WL086879
|
Maaremma
|
00468
|
UBIN0537241
|
152
|
152
|
Processed
|
13/04/2024
|
|
2938060411
|
|
NAGETI MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
KANGAL
|
TS-23-039-002-001/020410
(KURMAPALLY)
|
3623039000NRG24110320241535417
|
11/03/2024
|
Bhaagyamma
|
3623039WL086879
|
Bhaagyamma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060472
|
|
KARNATI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KANGAL
|
TS-23-039-002-001/020422
(KURMAPALLY)
|
3623039000NRG24110320241535419
|
11/03/2024
|
Bagyamma
|
3623039WL086879
|
Bagyamma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060299
|
|
MARAGONI BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
289
|
KANGAL
|
TS-23-039-002-001/020480
(KURMAPALLY)
|
3623039000NRG24110320241535422
|
11/03/2024
|
Raamulamma
|
3623039WL086879
|
Raamulamma
|
00468
|
UBIN0537241
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060547
|
|
DOTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
290
|
KANGAL
|
TS-23-039-002-001/020481
(KURMAPALLY)
|
3623039000NRG24110320241535423
|
11/03/2024
|
Limgayya
|
3623039WL086879
|
Limgayya
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938061031
|
|
MR KARINGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KANGAL
|
TS-23-039-002-001/020484
(KURMAPALLY)
|
3623039000NRG24110320241535424
|
11/03/2024
|
Padma
|
3623039WL086879
|
Padma
|
00468
|
UBIN0537241
|
228
|
228
|
Processed
|
13/04/2024
|
|
2938060969
|
|
SANGEPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
292
|
KANGAL
|
TS-23-039-002-001/020487
(KURMAPALLY)
|
3623039000NRG24110320241535426
|
11/03/2024
|
Yadamma
|
3623039WL086879
|
Yadamma
|
00468
|
UBIN0537241
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060302
|
|
NEELAM SUNTHA W/O YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
293
|
KANGAL
|
TS-23-039-002-001/020507
(KURMAPALLY)
|
3623039000NRG24110320241535427
|
11/03/2024
|
Kavita
|
3623039WL086879
|
Kavita
|
00468
|
UBIN0537241
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938060273
|
|
T KAVITHA W/O.KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
294
|
KANGAL
|
TS-23-039-002-001/020511
(KURMAPALLY)
|
3623039000NRG24110320241535428
|
11/03/2024
|
Yadamma
|
3623039WL086879
|
Yadamma
|
00468
|
UBIN0537241
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938060504
|
|
ORSU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
KANGAL
|
TS-23-039-002-001/020546
(KURMAPALLY)
|
3623039000NRG24110320241535432
|
11/03/2024
|
Vajramma
|
3623039WL086879
|
Vajramma
|
00468
|
UBIN0537241
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060317
|
|
JETTI VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
296
|
KANGAL
|
TS-23-039-002-001/020557
(KURMAPALLY)
|
3623039000NRG24110320241535433
|
11/03/2024
|
Kalamma
|
3623039WL086879
|
Kalamma
|
00468
|
UBIN0537241
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938060733
|
|
DOTI KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
297
|
KANGAL
|
TS-23-039-002-001/020557
(KURMAPALLY)
|
3623039000NRG24110320241535434
|
11/03/2024
|
Rajitha
|
3623039WL086879
|
Rajitha
|
00468
|
UBIN0537241
|
502
|
502
|
Processed
|
13/04/2024
|
|
2938060734
|
|
DOTI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
298
|
KANGAL
|
TS-23-039-002-001/020618
(KURMAPALLY)
|
3623039000NRG24110320241535439
|
11/03/2024
|
rameshwari
|
3623039WL086879
|
rameshwari
|
00468
|
UBIN0537241
|
185
|
185
|
Processed
|
13/04/2024
|
|
2938060633
|
|
MRS SOMU RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KANGAL
|
TS-23-039-003-002/010019
(PONUGODE)
|
3623039000NRG24110320241532847
|
11/03/2024
|
Somulu
|
3623039WL086802
|
Somulu
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060275
|
|
CHADA SOMULU
|
UNION BANK OF INDIA(508500)
|
|
300
|
KANGAL
|
TS-23-039-003-002/010028
(PONUGODE)
|
3623039000NRG24110320241532851
|
11/03/2024
|
Yaladri
|
3623039WL086802
|
Yaladri
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938061015
|
|
KONKA YALADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANGAL
|
TS-23-039-003-002/010034
(PONUGODE)
|
3623039000NRG24110320241532853
|
11/03/2024
|
Peddamma
|
3623039WL086802
|
Peddamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061023
|
|
KATTA PEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
302
|
KANGAL
|
TS-23-039-003-002/010036
(PONUGODE)
|
3623039000NRG24110320241532854
|
11/03/2024
|
Yadamma
|
3623039WL086802
|
Yadamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060301
|
|
JOGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
303
|
KANGAL
|
TS-23-039-003-002/010043
(PONUGODE)
|
3623039000NRG24110320241532855
|
11/03/2024
|
Vemkamma
|
3623039WL086802
|
Vemkamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060283
|
|
KATTA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
304
|
KANGAL
|
TS-23-039-003-002/010050
(PONUGODE)
|
3623039000NRG24110320241532857
|
11/03/2024
|
Limgamma
|
3623039WL086802
|
Limgamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060336
|
|
PULKARAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
305
|
KANGAL
|
TS-23-039-003-002/010053
(PONUGODE)
|
3623039000NRG24110320241532858
|
11/03/2024
|
Lakshmaiah
|
3623039WL086802
|
Lakshmaiah
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060743
|
|
Mr. DONTARABOINA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGAL
|
TS-23-039-003-002/010053
(PONUGODE)
|
3623039000NRG24110320241532859
|
11/03/2024
|
Muttamma
|
3623039WL086802
|
Muttamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061025
|
|
MUTHAMMA DONTHARABOINA
|
UNION BANK OF INDIA(508500)
|
|
307
|
KANGAL
|
TS-23-039-003-002/010059
(PONUGODE)
|
3623039000NRG24110320241532861
|
11/03/2024
|
alivelu
|
3623039WL086802
|
alivelu
|
00468
|
UBIN0537241
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938060522
|
|
PULAKARAM ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
308
|
KANGAL
|
TS-23-039-003-002/010060
(PONUGODE)
|
3623039000NRG24110320241532862
|
11/03/2024
|
Sarita
|
3623039WL086802
|
Sarita
|
00468
|
UBIN0537241
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060523
|
|
ARELLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
309
|
KANGAL
|
TS-23-039-003-002/010063
(PONUGODE)
|
3623039000NRG24110320241532863
|
11/03/2024
|
Vemkulu
|
3623039WL086802
|
Vemkulu
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060291
|
|
MERGU VENKULU
|
UNION BANK OF INDIA(508500)
|
|
310
|
KANGAL
|
TS-23-039-003-002/010067
(PONUGODE)
|
3623039000NRG24110320241532866
|
11/03/2024
|
Amdalu
|
3623039WL086802
|
Amdalu
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061008
|
|
MANDALI ANDALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
311
|
KANGAL
|
TS-23-039-003-002/010067
(PONUGODE)
|
3623039000NRG24110320241532865
|
11/03/2024
|
Muthyalu
|
3623039WL086802
|
Muthyalu
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060476
|
|
MANDALA MUTHYALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
312
|
KANGAL
|
TS-23-039-003-002/010068
(PONUGODE)
|
3623039000NRG24110320241532868
|
11/03/2024
|
Durgamma
|
3623039WL086802
|
Durgamma
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060372
|
|
BANDAMIDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
313
|
KANGAL
|
TS-23-039-003-002/010069
(PONUGODE)
|
3623039000NRG24110320241532869
|
11/03/2024
|
Papamma
|
3623039WL086802
|
Papamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938061016
|
|
PULAKARAM PAPAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
314
|
KANGAL
|
TS-23-039-003-002/010073
(PONUGODE)
|
3623039000NRG24110320241532870
|
11/03/2024
|
Hemalata
|
3623039WL086802
|
Hemalata
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060337
|
|
YAKALAM HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
315
|
KANGAL
|
TS-23-039-003-002/010074
(PONUGODE)
|
3623039000NRG24110320241532871
|
11/03/2024
|
Mohanamma
|
3623039WL086802
|
Mohanamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060474
|
|
MANDALA MONAMMA
|
UNION BANK OF INDIA(508500)
|
|
316
|
KANGAL
|
TS-23-039-003-002/010078
(PONUGODE)
|
3623039000NRG24110320241532872
|
11/03/2024
|
ARELLA SHANTHI
|
3623039WL086802
|
ARELLA SHANTHI
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060597
|
|
MRS SHANTHI ARELLA
|
STATE BANK OF INDIA(508548)
|
|
317
|
KANGAL
|
TS-23-039-003-002/010079
(PONUGODE)
|
3623039000NRG24110320241532873
|
11/03/2024
|
padma
|
3623039WL086802
|
padma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060335
|
|
PULAKARAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KANGAL
|
TS-23-039-003-002/010080
(PONUGODE)
|
3623039000NRG24110320241532874
|
11/03/2024
|
Mamgamma
|
3623039WL086802
|
Mamgamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060963
|
|
PASAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
319
|
KANGAL
|
TS-23-039-003-002/010082
(PONUGODE)
|
3623039000NRG24110320241532875
|
11/03/2024
|
Amjamma
|
3623039WL086802
|
Amjamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938060267
|
|
KONKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANGAL
|
TS-23-039-003-002/010083
(PONUGODE)
|
3623039000NRG24110320241532876
|
11/03/2024
|
Gamgamma
|
3623039WL086802
|
Gamgamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060412
|
|
MANDALA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
321
|
KANGAL
|
TS-23-039-003-002/010086
(PONUGODE)
|
3623039000NRG24110320241532877
|
11/03/2024
|
Durgamma
|
3623039WL086802
|
Durgamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060367
|
|
KONKA DHURGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
322
|
KANGAL
|
TS-23-039-003-002/010089
(PONUGODE)
|
3623039000NRG24110320241532878
|
11/03/2024
|
Lakshmamma
|
3623039WL086802
|
Lakshmamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060361
|
|
BANDAMEEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
KANGAL
|
TS-23-039-003-002/010092
(PONUGODE)
|
3623039000NRG24110320241532880
|
11/03/2024
|
Pullamma
|
3623039WL086802
|
Pullamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060288
|
|
PULAKARAM PULLAMMA
|
UNION BANK OF INDIA(508500)
|
|
324
|
KANGAL
|
TS-23-039-003-002/010093
(PONUGODE)
|
3623039000NRG24110320241532881
|
11/03/2024
|
Shivamma
|
3623039WL086802
|
Shivamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060285
|
|
SUVVAMMA NIMMALA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KANGAL
|
TS-23-039-003-002/010094
(PONUGODE)
|
3623039000NRG24110320241532984
|
11/03/2024
|
Muttamma
|
3623039WL086803
|
Muttamma
|
00468
|
UBIN0537241
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938060266
|
|
MONDIKATTI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KANGAL
|
TS-23-039-003-002/010101
(PONUGODE)
|
3623039000NRG24110320241532882
|
11/03/2024
|
Amjayya
|
3623039WL086802
|
Amjayya
|
00468
|
UBIN0537241
|
120
|
120
|
Processed
|
14/04/2024
|
|
2938060362
|
|
JOGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KANGAL
|
TS-23-039-003-002/010101
(PONUGODE)
|
3623039000NRG24110320241532883
|
11/03/2024
|
Lakshmamma
|
3623039WL086802
|
Lakshmamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060958
|
|
JOGU LACHUVAMMA
|
UNION BANK OF INDIA(508500)
|
|
328
|
KANGAL
|
TS-23-039-003-002/010107
(PONUGODE)
|
3623039000NRG24110320241532884
|
11/03/2024
|
Amdalu
|
3623039WL086802
|
Amdalu
|
00468
|
UBIN0537241
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060485
|
|
PASAM ANDALU
|
UNION BANK OF INDIA(508500)
|
|
329
|
KANGAL
|
TS-23-039-003-002/010114
(PONUGODE)
|
3623039000NRG24110320241532885
|
11/03/2024
|
Amrutamma
|
3623039WL086802
|
Amrutamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061007
|
|
KATTA AMRUTHAMMA.
|
UNION BANK OF INDIA(508500)
|
|
330
|
KANGAL
|
TS-23-039-003-002/010125
(PONUGODE)
|
3623039000NRG24110320241532886
|
11/03/2024
|
Yadamma
|
3623039WL086802
|
Yadamma
|
00468
|
UBIN0537241
|
120
|
120
|
Processed
|
13/04/2024
|
|
2938061014
|
|
CHADA YADAMMA.
|
UNION BANK OF INDIA(508500)
|
|
331
|
KANGAL
|
TS-23-039-003-002/010128
(PONUGODE)
|
3623039000NRG24110320241532887
|
11/03/2024
|
Parvatamma
|
3623039WL086802
|
Parvatamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061026
|
|
MERGU PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
332
|
KANGAL
|
TS-23-039-003-002/010134
(PONUGODE)
|
3623039000NRG24110320241532888
|
11/03/2024
|
Sattamma
|
3623039WL086802
|
Sattamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060388
|
|
VANAM SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
KANGAL
|
TS-23-039-003-002/010145
(PONUGODE)
|
3623039000NRG24110320241532890
|
11/03/2024
|
Devakamma
|
3623039WL086802
|
Devakamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060462
|
|
PULKARAM DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
334
|
KANGAL
|
TS-23-039-003-002/010150
(PONUGODE)
|
3623039000NRG24110320241532891
|
11/03/2024
|
Yasoda
|
3623039WL086802
|
Yasoda
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060389
|
|
MRS CHADA YASODA
|
STATE BANK OF INDIA(508548)
|
|
335
|
KANGAL
|
TS-23-039-003-002/010160
(PONUGODE)
|
3623039000NRG24110320241532892
|
11/03/2024
|
Sambamurthi
|
3623039WL086802
|
Sambamurthi
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060292
|
|
KONKA SAMBAMURTHI
|
UNION BANK OF INDIA(508500)
|
|
336
|
KANGAL
|
TS-23-039-003-002/010162
(PONUGODE)
|
3623039000NRG24110320241532893
|
11/03/2024
|
Biksham
|
3623039WL086802
|
Biksham
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060365
|
|
THOKALA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KANGAL
|
TS-23-039-003-002/010168
(PONUGODE)
|
3623039000NRG24110320241532896
|
11/03/2024
|
Padmamma
|
3623039WL086802
|
Padmamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060680
|
|
MANNEM PADMA
|
UNION BANK OF INDIA(508500)
|
|
338
|
KANGAL
|
TS-23-039-003-002/010172
(PONUGODE)
|
3623039000NRG24110320241532985
|
11/03/2024
|
Hanumamtu
|
3623039WL086803
|
Hanumamtu
|
00468
|
UBIN0537241
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938060323
|
|
NIMMALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KANGAL
|
TS-23-039-003-002/010188
(PONUGODE)
|
3623039000NRG24110320241532899
|
11/03/2024
|
VANAM SARITHA
|
3623039WL086802
|
VANAM SARITHA
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060338
|
|
MS VANAM SARITHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
KANGAL
|
TS-23-039-003-002/010194
(PONUGODE)
|
3623039000NRG24110320241532901
|
11/03/2024
|
kiranamma
|
3623039WL086802
|
kiranamma
|
00468
|
UBIN0537241
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060679
|
|
MRS MERUGU KIRANAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
KANGAL
|
TS-23-039-003-002/010195
(PONUGODE)
|
3623039000NRG24110320241532902
|
11/03/2024
|
Lacchuvamma
|
3623039WL086802
|
Lacchuvamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060536
|
|
MERGU LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
342
|
KANGAL
|
TS-23-039-003-002/010216
(PONUGODE)
|
3623039000NRG24110320241532904
|
11/03/2024
|
Muttamma
|
3623039WL086802
|
Muttamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060397
|
|
BANDAMEEDHI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
343
|
KANGAL
|
TS-23-039-003-002/010219
(PONUGODE)
|
3623039000NRG24110320241532906
|
11/03/2024
|
Koteshwaramma
|
3623039WL086802
|
Koteshwaramma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060463
|
|
PULAKARAM KOTESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
344
|
KANGAL
|
TS-23-039-003-002/010221
(PONUGODE)
|
3623039000NRG24110320241532907
|
11/03/2024
|
Ramulamma
|
3623039WL086802
|
Ramulamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060377
|
|
BOMMAKANTE RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
KANGAL
|
TS-23-039-003-002/010222
(PONUGODE)
|
3623039000NRG24110320241532908
|
11/03/2024
|
Tirupatamma
|
3623039WL086802
|
Tirupatamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938061017
|
|
JOGU THIRUPATHAMMA.
|
UNION BANK OF INDIA(508500)
|
|
346
|
KANGAL
|
TS-23-039-003-002/010240
(PONUGODE)
|
3623039000NRG24110320241532912
|
11/03/2024
|
Parvatamma
|
3623039WL086802
|
Parvatamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060349
|
|
MERGU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
347
|
KANGAL
|
TS-23-039-003-002/010240
(PONUGODE)
|
3623039000NRG24110320241532911
|
11/03/2024
|
Peddulu
|
3623039WL086802
|
Peddulu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060315
|
|
Mr. MERGU PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KANGAL
|
TS-23-039-003-002/010263
(PONUGODE)
|
3623039000NRG24110320241532914
|
11/03/2024
|
Durgamma
|
3623039WL086802
|
Durgamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938061024
|
|
PULKARAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
349
|
KANGAL
|
TS-23-039-003-002/010272
(PONUGODE)
|
3623039000NRG24110320241532915
|
11/03/2024
|
Parvathamma
|
3623039WL086802
|
Parvathamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060422
|
|
KONKA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
350
|
KANGAL
|
TS-23-039-003-002/010279
(PONUGODE)
|
3623039000NRG24110320241532916
|
11/03/2024
|
Devakamma
|
3623039WL086802
|
Devakamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060399
|
|
THOKALA DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
KANGAL
|
TS-23-039-003-002/010297
(PONUGODE)
|
3623039000NRG24110320241532918
|
11/03/2024
|
Kalamma
|
3623039WL086802
|
Kalamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060423
|
|
PULKARAM KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
352
|
KANGAL
|
TS-23-039-003-002/010298
(PONUGODE)
|
3623039000NRG24110320241532919
|
11/03/2024
|
Muthamma
|
3623039WL086802
|
Muthamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060370
|
|
BANDAMIDI MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
353
|
KANGAL
|
TS-23-039-003-002/010299
(PONUGODE)
|
3623039000NRG24110320241532921
|
11/03/2024
|
Amjamma
|
3623039WL086802
|
Amjamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060270
|
|
PULAKARAM ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
354
|
KANGAL
|
TS-23-039-003-002/010306
(PONUGODE)
|
3623039000NRG24110320241532922
|
11/03/2024
|
Parvatamma
|
3623039WL086802
|
Parvatamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060271
|
|
ARELLA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
355
|
KANGAL
|
TS-23-039-003-002/010313
(PONUGODE)
|
3623039000NRG24110320241532924
|
11/03/2024
|
Akkamma
|
3623039WL086802
|
Akkamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060516
|
|
KATTA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
356
|
KANGAL
|
TS-23-039-003-002/010315
(PONUGODE)
|
3623039000NRG24110320241532925
|
11/03/2024
|
Yadamma
|
3623039WL086802
|
Yadamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060369
|
|
JOGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
357
|
KANGAL
|
TS-23-039-003-002/010320
(PONUGODE)
|
3623039000NRG24110320241532927
|
11/03/2024
|
Maheshwari
|
3623039WL086802
|
Maheshwari
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060353
|
|
GANTA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
358
|
KANGAL
|
TS-23-039-003-002/010320
(PONUGODE)
|
3623039000NRG24110320241532926
|
11/03/2024
|
Satyanarayana
|
3623039WL086802
|
Satyanarayana
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060357
|
|
GANTA SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
359
|
KANGAL
|
TS-23-039-003-002/010336
(PONUGODE)
|
3623039000NRG24110320241532931
|
11/03/2024
|
Durgamma
|
3623039WL086802
|
Durgamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060428
|
|
MRS MERGU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KANGAL
|
TS-23-039-003-002/010342
(PONUGODE)
|
3623039000NRG24110320241532932
|
11/03/2024
|
Sattayya
|
3623039WL086802
|
Sattayya
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060391
|
|
NARRABATTULA SATYANARAYANA CHARY
|
UNION BANK OF INDIA(508500)
|
|
361
|
KANGAL
|
TS-23-039-003-002/010344
(PONUGODE)
|
3623039000NRG24110320241532933
|
11/03/2024
|
Padmamma
|
3623039WL086802
|
Padmamma
|
00468
|
UBIN0537241
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060430
|
|
BOMMARABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
362
|
KANGAL
|
TS-23-039-003-002/010354
(PONUGODE)
|
3623039000NRG24110320241532934
|
11/03/2024
|
Amdalu
|
3623039WL086802
|
Amdalu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060390
|
|
PULKARAM ANDALU
|
UNION BANK OF INDIA(508500)
|
|
363
|
KANGAL
|
TS-23-039-003-002/010364
(PONUGODE)
|
3623039000NRG24110320241532935
|
11/03/2024
|
Lalita
|
3623039WL086802
|
Lalita
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060427
|
|
KATTA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
364
|
KANGAL
|
TS-23-039-003-002/010379
(PONUGODE)
|
3623039000NRG24110320241532936
|
11/03/2024
|
Mallamma
|
3623039WL086802
|
Mallamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060334
|
|
VANAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
365
|
KANGAL
|
TS-23-039-003-002/010383
(PONUGODE)
|
3623039000NRG24110320241532937
|
11/03/2024
|
Jayamma
|
3623039WL086802
|
Jayamma
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060480
|
|
Mrs. SOPPARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
KANGAL
|
TS-23-039-003-002/010388
(PONUGODE)
|
3623039000NRG24110320241532938
|
11/03/2024
|
Imdiramma
|
3623039WL086802
|
Imdiramma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060596
|
|
INDRAMMA DONTARABOINA
|
BANK OF INDIA(508505)
|
|
367
|
KANGAL
|
TS-23-039-003-002/010390
(PONUGODE)
|
3623039000NRG24110320241532940
|
11/03/2024
|
Lakshmamma
|
3623039WL086802
|
Lakshmamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060276
|
|
BANDAMEEDI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
368
|
KANGAL
|
TS-23-039-003-002/010390
(PONUGODE)
|
3623039000NRG24110320241532939
|
11/03/2024
|
Picchayya
|
3623039WL086802
|
Picchayya
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060993
|
|
BANDAMIDI PICHAIAH.
|
UNION BANK OF INDIA(508500)
|
|
369
|
KANGAL
|
TS-23-039-003-002/010406
(PONUGODE)
|
3623039000NRG24110320241532942
|
11/03/2024
|
Paramesha
|
3623039WL086802
|
Paramesha
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060376
|
|
PHASHAM PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
370
|
KANGAL
|
TS-23-039-003-002/010407
(PONUGODE)
|
3623039000NRG24110320241532986
|
11/03/2024
|
Ellayya
|
3623039WL086803
|
Ellayya
|
00468
|
UBIN0537241
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938061022
|
|
MERGU YALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
KANGAL
|
TS-23-039-003-002/010409
(PONUGODE)
|
3623039000NRG24110320241532943
|
11/03/2024
|
Borramallayya
|
3623039WL086802
|
Borramallayya
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060371
|
|
KONDA CHINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
372
|
KANGAL
|
TS-23-039-003-002/010410
(PONUGODE)
|
3623039000NRG24110320241532944
|
11/03/2024
|
Rajita
|
3623039WL086802
|
Rajita
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060481
|
|
PASAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
373
|
KANGAL
|
TS-23-039-003-002/010410
(PONUGODE)
|
3623039000NRG24110320241532945
|
11/03/2024
|
Saidulu
|
3623039WL086802
|
Saidulu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060482
|
|
PASAM SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
374
|
KANGAL
|
TS-23-039-003-002/010415
(PONUGODE)
|
3623039000NRG24110320241532987
|
11/03/2024
|
Pedda Kotayya
|
3623039WL086803
|
Pedda Kotayya
|
00468
|
UBIN0537241
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2938060269
|
|
YAKALAPU KOTAIAHJ
|
UNION BANK OF INDIA(508500)
|
|
375
|
KANGAL
|
TS-23-039-003-002/010419
(PONUGODE)
|
3623039000NRG24110320241532946
|
11/03/2024
|
Koteshvaramma
|
3623039WL086802
|
Koteshvaramma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060461
|
|
JOGU KOTESHWARI
|
UNION BANK OF INDIA(508500)
|
|
376
|
KANGAL
|
TS-23-039-003-002/010428
(PONUGODE)
|
3623039000NRG24110320241532948
|
11/03/2024
|
Amtamma
|
3623039WL086802
|
Amtamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060681
|
|
MERUGU ANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
377
|
KANGAL
|
TS-23-039-003-002/010433
(PONUGODE)
|
3623039000NRG24110320241532950
|
11/03/2024
|
Alivelu
|
3623039WL086802
|
Alivelu
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060413
|
|
PASAM ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
378
|
KANGAL
|
TS-23-039-003-002/010440
(PONUGODE)
|
3623039000NRG24110320241532951
|
11/03/2024
|
suresh
|
3623039WL086802
|
suresh
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060284
|
|
suresh Chada
|
GENERAL POST OFFICE(607245)
|
|
379
|
KANGAL
|
TS-23-039-003-002/010448
(PONUGODE)
|
3623039000NRG24110320241532952
|
11/03/2024
|
Mallamma
|
3623039WL086802
|
Mallamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060373
|
|
Mallamma Konda
|
GENERAL POST OFFICE(607245)
|
|
380
|
KANGAL
|
TS-23-039-003-002/010449
(PONUGODE)
|
3623039000NRG24110320241532953
|
11/03/2024
|
Bikshapamma
|
3623039WL086802
|
Bikshapamma
|
00468
|
UBIN0537241
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938060968
|
|
KATTA BIXAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
381
|
KANGAL
|
TS-23-039-003-002/010452
(PONUGODE)
|
3623039000NRG24110320241532954
|
11/03/2024
|
Muttamma
|
3623039WL086802
|
Muttamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060359
|
|
DONTHARABOINA DEVAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
382
|
KANGAL
|
TS-23-039-003-002/010452
(PONUGODE)
|
3623039000NRG24110320241532955
|
11/03/2024
|
nirmala
|
3623039WL086802
|
nirmala
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060473
|
|
DONTHARABOYINA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
383
|
KANGAL
|
TS-23-039-003-002/010457
(PONUGODE)
|
3623039000NRG24110320241532958
|
11/03/2024
|
Mutyalu
|
3623039WL086802
|
Mutyalu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060554
|
|
GANTA MUTYALU
|
UNION BANK OF INDIA(508500)
|
|
384
|
KANGAL
|
TS-23-039-003-002/010466
(PONUGODE)
|
3623039000NRG24110320241532959
|
11/03/2024
|
Vallamma
|
3623039WL086802
|
Vallamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060744
|
|
MARGAM VALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
385
|
KANGAL
|
TS-23-039-003-002/010485
(PONUGODE)
|
3623039000NRG24110320241532960
|
11/03/2024
|
Amdalu
|
3623039WL086802
|
Amdalu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060515
|
|
JOGU ANDALU
|
UNION BANK OF INDIA(508500)
|
|
386
|
KANGAL
|
TS-23-039-003-002/010493
(PONUGODE)
|
3623039000NRG24110320241532961
|
11/03/2024
|
Pushpalata
|
3623039WL086802
|
Pushpalata
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060483
|
|
JOGU PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
387
|
KANGAL
|
TS-23-039-003-002/010500
(PONUGODE)
|
3623039000NRG24110320241532962
|
11/03/2024
|
Parvatamma
|
3623039WL086802
|
Parvatamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060700
|
|
KONDA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
388
|
KANGAL
|
TS-23-039-003-002/010595
(PONUGODE)
|
3623039000NRG24110320241532967
|
11/03/2024
|
Dhanamma
|
3623039WL086802
|
Dhanamma
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060677
|
|
KATTA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
389
|
KANGAL
|
TS-23-039-003-002/010597
(PONUGODE)
|
3623039000NRG24110320241532968
|
11/03/2024
|
Danalaxmi
|
3623039WL086802
|
Danalaxmi
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060387
|
|
MS GANDURI ALIAS PULAKARAM DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
390
|
KANGAL
|
TS-23-039-003-002/010627
(PONUGODE)
|
3623039000NRG24110320241532970
|
11/03/2024
|
pooja
|
3623039WL086802
|
pooja
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060959
|
|
MS KATTA POOJA
|
STATE BANK OF INDIA(508548)
|
|
391
|
KANGAL
|
TS-23-039-003-002/010635
(PONUGODE)
|
3623039000NRG24110320241532972
|
11/03/2024
|
Sunitha
|
3623039WL086802
|
Sunitha
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060398
|
|
MS PULKARAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
392
|
KANGAL
|
TS-23-039-003-002/010651
(PONUGODE)
|
3623039000NRG24110320241532974
|
11/03/2024
|
Lakshmi
|
3623039WL086802
|
Lakshmi
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060468
|
|
BANDAMEEDI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
393
|
KANGAL
|
TS-23-039-003-002/010664
(PONUGODE)
|
3623039000NRG24110320241532976
|
11/03/2024
|
Padma
|
3623039WL086802
|
Padma
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060475
|
|
VELUGU PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
394
|
KANGAL
|
TS-23-039-003-002/010672
(PONUGODE)
|
3623039000NRG24110320241532979
|
11/03/2024
|
Vemkanna
|
3623039WL086802
|
Vemkanna
|
00468
|
UBIN0537241
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060348
|
|
MERGU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
395
|
KANGAL
|
TS-23-039-003-002/010686
(PONUGODE)
|
3623039000NRG24110320241532981
|
11/03/2024
|
jyoti
|
3623039WL086802
|
jyoti
|
00468
|
UBIN0537241
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060896
|
|
CHADA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
396
|
KANGAL
|
TS-23-039-003-002/10701
(PONUGODE)
|
3623039000NRG24110320241532982
|
11/03/2024
|
KATTA HEMALATHA
|
3623039WL086802
|
KATTA HEMALATHA
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060678
|
|
MS JOGU HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
397
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533655
|
11/03/2024
|
Narsimha
|
3623039WL086845
|
Narsimha
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060574
|
|
JANGALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
398
|
KANGAL
|
TS-23-039-005-003/010360
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533657
|
11/03/2024
|
Parvatamma
|
3623039WL086845
|
Parvatamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060310
|
|
BANDLA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
399
|
KANGAL
|
TS-23-039-005-003/010658
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533658
|
11/03/2024
|
Ellayya
|
3623039WL086845
|
Ellayya
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060418
|
|
PARSANABOINA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
400
|
KANGAL
|
TS-23-039-005-003/010882
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533659
|
11/03/2024
|
Sudhakar Reddi
|
3623039WL086845
|
Sudhakar Reddi
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938060374
|
|
YANNA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANGAL
|
TS-23-039-005-003/011037
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533660
|
11/03/2024
|
Durga Prasaad
|
3623039WL086845
|
Durga Prasaad
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060466
|
|
MR DURGAPRASAD JANGALA
|
STATE BANK OF INDIA(508548)
|
|
402
|
KANGAL
|
TS-23-039-005-003/040001
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533661
|
11/03/2024
|
Jayamma
|
3623039WL086845
|
Jayamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060528
|
|
KADINGU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
403
|
KANGAL
|
TS-23-039-005-003/040002
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533662
|
11/03/2024
|
Mutyalu
|
3623039WL086845
|
Mutyalu
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060999
|
|
KADINGU MUTYALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
404
|
KANGAL
|
TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533663
|
11/03/2024
|
Peddulu
|
3623039WL086845
|
Peddulu
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060360
|
|
KADINGU PEDDULU
|
UNION BANK OF INDIA(508500)
|
|
405
|
KANGAL
|
TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533666
|
11/03/2024
|
Kiran
|
3623039WL086845
|
Kiran
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060844
|
|
MR KATTA KIRAN
|
STATE BANK OF INDIA(508548)
|
|
406
|
KANGAL
|
TS-23-039-005-003/040004
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533665
|
11/03/2024
|
Limgayya
|
3623039WL086845
|
Limgayya
|
00468
|
UBIN0537241
|
50
|
50
|
Processed
|
14/04/2024
|
|
2938060280
|
|
KATTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KANGAL
|
TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533668
|
11/03/2024
|
Naresh
|
3623039WL086845
|
Naresh
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060535
|
|
KADINGU NARESH
|
UNION BANK OF INDIA(508500)
|
|
408
|
KANGAL
|
TS-23-039-005-003/040006
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533667
|
11/03/2024
|
Suresh
|
3623039WL086845
|
Suresh
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060805
|
|
KADINGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
409
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533670
|
11/03/2024
|
Limgayya
|
3623039WL086845
|
Limgayya
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060278
|
|
VANAM LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
410
|
KANGAL
|
TS-23-039-005-003/040007
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533671
|
11/03/2024
|
Ravi
|
3623039WL086845
|
Ravi
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060479
|
|
MR VANAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
411
|
KANGAL
|
TS-23-039-005-003/040008
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533672
|
11/03/2024
|
Narender
|
3623039WL086845
|
Narender
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060281
|
|
BASHUPAKA NARENDER
|
UNION BANK OF INDIA(508500)
|
|
412
|
KANGAL
|
TS-23-039-005-003/040008
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533673
|
11/03/2024
|
Renuka
|
3623039WL086845
|
Renuka
|
00468
|
UBIN0537241
|
83
|
83
|
Processed
|
13/04/2024
|
|
2938060477
|
|
BHASHAPAKA RENUKA
|
BANK OF BARODA(606985)
|
|
413
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533675
|
11/03/2024
|
Alivelu
|
3623039WL086845
|
Alivelu
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060484
|
|
KADINGU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
414
|
KANGAL
|
TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533677
|
11/03/2024
|
Krushnayya
|
3623039WL086845
|
Krushnayya
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060358
|
|
BHASHAPAKA KRISHNAIAH S/O IDDAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
415
|
KANGAL
|
TS-23-039-005-003/040010
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533678
|
11/03/2024
|
Rambabu
|
3623039WL086845
|
Rambabu
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060853
|
|
BASHAPAKA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
416
|
KANGAL
|
TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533679
|
11/03/2024
|
Saidamma
|
3623039WL086845
|
Saidamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060807
|
|
KADINGU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
417
|
KANGAL
|
TS-23-039-005-003/040012
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533681
|
11/03/2024
|
shirisha
|
3623039WL086845
|
shirisha
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060961
|
|
KADINGU SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KANGAL
|
TS-23-039-005-003/040016
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533683
|
11/03/2024
|
Krushnayya
|
3623039WL086845
|
Krushnayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060279
|
|
KATTA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
419
|
KANGAL
|
TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533685
|
11/03/2024
|
Anjaiah
|
3623039WL086845
|
Anjaiah
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060303
|
|
RUDRAKSHI ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
420
|
KANGAL
|
TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533686
|
11/03/2024
|
Jayamma
|
3623039WL086845
|
Jayamma
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060524
|
|
RUDRAKSHA JAYAMMA
|
BANK OF BARODA(606985)
|
|
421
|
KANGAL
|
TS-23-039-005-003/040017
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533687
|
11/03/2024
|
naveen
|
3623039WL086845
|
naveen
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060525
|
|
RUDRAKSHI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
422
|
KANGAL
|
TS-23-039-005-003/040018
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533688
|
11/03/2024
|
Tirupatamma
|
3623039WL086845
|
Tirupatamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060487
|
|
Mrs. RUDRAKSHI TIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KANGAL
|
TS-23-039-005-003/040019
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533689
|
11/03/2024
|
Saidamma
|
3623039WL086845
|
Saidamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060842
|
|
MANNEM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
424
|
KANGAL
|
TS-23-039-005-003/040020
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533690
|
11/03/2024
|
Yaadamma
|
3623039WL086845
|
Yaadamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060808
|
|
VELUGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
425
|
KANGAL
|
TS-23-039-005-003/040021
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533691
|
11/03/2024
|
Amjayya
|
3623039WL086845
|
Amjayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060305
|
|
VELUGU ANJAIAH
|
CANARA BANK(508532)
|
|
426
|
KANGAL
|
TS-23-039-005-003/040021
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533692
|
11/03/2024
|
Nagamani
|
3623039WL086845
|
Nagamani
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060529
|
|
YELUGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
427
|
KANGAL
|
TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533693
|
11/03/2024
|
Srinu
|
3623039WL086845
|
Srinu
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060415
|
|
VELUGU SRINU
|
CANARA BANK(508532)
|
|
428
|
KANGAL
|
TS-23-039-005-003/040022
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533695
|
11/03/2024
|
Velugu Vindu
|
3623039WL086845
|
Velugu Vindu
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
14/04/2024
|
|
2938060898
|
|
VELUGU VINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KANGAL
|
TS-23-039-005-003/040023
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533697
|
11/03/2024
|
Ramulamma
|
3623039WL086845
|
Ramulamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060517
|
|
VELUGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
430
|
KANGAL
|
TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533699
|
11/03/2024
|
Naagamma
|
3623039WL086845
|
Naagamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060531
|
|
VELUGU NAGAMMA
|
BANK OF BARODA(606985)
|
|
431
|
KANGAL
|
TS-23-039-005-003/040024
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533698
|
11/03/2024
|
Ramalingayya
|
3623039WL086845
|
Ramalingayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060432
|
|
VELUGU RAMLINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
432
|
KANGAL
|
TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533701
|
11/03/2024
|
Amruta
|
3623039WL086845
|
Amruta
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060520
|
|
VANAM AMRUTHAMMA
|
BANK OF BARODA(606985)
|
|
433
|
KANGAL
|
TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533702
|
11/03/2024
|
nagaraju
|
3623039WL086845
|
nagaraju
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060809
|
|
NAGARAJU VANAM
|
CANARA BANK(508532)
|
|
434
|
KANGAL
|
TS-23-039-005-003/040025
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533700
|
11/03/2024
|
Yaadayya
|
3623039WL086845
|
Yaadayya
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060410
|
|
Yadayya Vanam
|
GENERAL POST OFFICE(607245)
|
|
435
|
KANGAL
|
TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533703
|
11/03/2024
|
Amjayya
|
3623039WL086845
|
Amjayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060354
|
|
Anjayya Vanam
|
GENERAL POST OFFICE(607245)
|
|
436
|
KANGAL
|
TS-23-039-005-003/040026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533704
|
11/03/2024
|
Kamtamma
|
3623039WL086845
|
Kamtamma
|
00468
|
UBIN0537241
|
643
|
643
|
Rejected
|
13/04/2024
|
|
2938060810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
KANGAL
|
TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533706
|
11/03/2024
|
gopalaswami
|
3623039WL086845
|
gopalaswami
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060527
|
|
KADINGU GOPALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
438
|
KANGAL
|
TS-23-039-005-003/040027
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533705
|
11/03/2024
|
Shamkaramma
|
3623039WL086845
|
Shamkaramma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060532
|
|
KADINGU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
439
|
KANGAL
|
TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533708
|
11/03/2024
|
Durgamma
|
3623039WL086845
|
Durgamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060408
|
|
KATTEBOYINA DURGAMMA
|
BANK OF BARODA(606985)
|
|
440
|
KANGAL
|
TS-23-039-005-003/040029
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533707
|
11/03/2024
|
Lakshmayya
|
3623039WL086845
|
Lakshmayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060811
|
|
KATTEBOYINA LATCHAIA
|
BANK OF BARODA(606985)
|
|
441
|
KANGAL
|
TS-23-039-005-003/040030
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533710
|
11/03/2024
|
Saayamma
|
3623039WL086845
|
Saayamma
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060518
|
|
RUDRAKSHI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
442
|
KANGAL
|
TS-23-039-005-003/040033
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533711
|
11/03/2024
|
Kalamma
|
3623039WL086845
|
Kalamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060533
|
|
RUDRAKSHI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
443
|
KANGAL
|
TS-23-039-005-003/040034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533713
|
11/03/2024
|
Venkatesham
|
3623039WL086845
|
Venkatesham
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938061019
|
|
KADINGU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
444
|
KANGAL
|
TS-23-039-005-003/040034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533714
|
11/03/2024
|
Yashoda
|
3623039WL086845
|
Yashoda
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060407
|
|
YASHODA KADINGU
|
CANARA BANK(508532)
|
|
445
|
KANGAL
|
TS-23-039-005-003/040035
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533715
|
11/03/2024
|
Sayilu
|
3623039WL086845
|
Sayilu
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060313
|
|
KADINGU SAILU
|
UNION BANK OF INDIA(508500)
|
|
446
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533717
|
11/03/2024
|
Parvatamma
|
3623039WL086845
|
Parvatamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060312
|
|
KADINGU PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
447
|
KANGAL
|
TS-23-039-005-003/040036
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533718
|
11/03/2024
|
Ramesh
|
3623039WL086845
|
Ramesh
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060363
|
|
KADINGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
448
|
KANGAL
|
TS-23-039-005-003/040038
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533721
|
11/03/2024
|
Premalata
|
3623039WL086845
|
Premalata
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060519
|
|
KADINGU PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
449
|
KANGAL
|
TS-23-039-005-003/040038
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533720
|
11/03/2024
|
Ramakrushnayya
|
3623039WL086845
|
Ramakrushnayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060409
|
|
KADINGU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
450
|
KANGAL
|
TS-23-039-005-003/040039
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533722
|
11/03/2024
|
Limgayya
|
3623039WL086845
|
Limgayya
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060364
|
|
BHASHAPAKA LINGAIAH
|
BANK OF BARODA(606985)
|
|
451
|
KANGAL
|
TS-23-039-005-003/040040
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533724
|
11/03/2024
|
Vemkamma
|
3623039WL086845
|
Vemkamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060486
|
|
RUDRAKSHI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
452
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533725
|
11/03/2024
|
Papayya
|
3623039WL086845
|
Papayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060470
|
|
CHINTHALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
453
|
KANGAL
|
TS-23-039-005-003/040041
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533726
|
11/03/2024
|
Parvatamma
|
3623039WL086845
|
Parvatamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060526
|
|
CHINTHALA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
454
|
KANGAL
|
TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533728
|
11/03/2024
|
Vemkanna
|
3623039WL086845
|
Vemkanna
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938061021
|
|
MR VENKANNA CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
455
|
KANGAL
|
TS-23-039-005-003/040043
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533727
|
11/03/2024
|
Vijaya
|
3623039WL086845
|
Vijaya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060534
|
|
CHINTHALA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
456
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533731
|
11/03/2024
|
RAVI
|
3623039WL086845
|
RAVI
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060854
|
|
Mr. CHINTHALA RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KANGAL
|
TS-23-039-005-003/040044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533729
|
11/03/2024
|
Sattamma
|
3623039WL086845
|
Sattamma
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060321
|
|
CHINTHALA SATHAMMA
|
BANK OF BARODA(606985)
|
|
458
|
KANGAL
|
TS-23-039-005-003/040046
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533733
|
11/03/2024
|
Danamma
|
3623039WL086845
|
Danamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060852
|
|
KADINGU DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
459
|
KANGAL
|
TS-23-039-005-003/040046
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533732
|
11/03/2024
|
Srinu
|
3623039WL086845
|
Srinu
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060414
|
|
KAADINGU SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KANGAL
|
TS-23-039-005-003/040047
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533734
|
11/03/2024
|
Katta Kalamma
|
3623039WL086845
|
Katta Kalamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060859
|
|
MS KATTA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
KANGAL
|
TS-23-039-005-003/040048
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533735
|
11/03/2024
|
Alivelu
|
3623039WL086845
|
Alivelu
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060839
|
|
CHINTHALA ALIVELU
|
BANK OF BARODA(606985)
|
|
462
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533737
|
11/03/2024
|
Biksham
|
3623039WL086845
|
Biksham
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060274
|
|
CHINTALA BIXMAM
|
CANARA BANK(508532)
|
|
463
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533738
|
11/03/2024
|
Bujjamma
|
3623039WL086845
|
Bujjamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060850
|
|
CHINTHALA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
464
|
KANGAL
|
TS-23-039-005-003/040049
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533739
|
11/03/2024
|
nagaraju
|
3623039WL086845
|
nagaraju
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060843
|
|
CHINTHALA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
465
|
KANGAL
|
TS-23-039-005-003/040050
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533740
|
11/03/2024
|
Krushnayya
|
3623039WL086845
|
Krushnayya
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060272
|
|
MANNEM KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
466
|
KANGAL
|
TS-23-039-005-003/040051
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533742
|
11/03/2024
|
Guruvayya
|
3623039WL086845
|
Guruvayya
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060970
|
|
BOLIGORLA GURUVAIAH
|
BANK OF BARODA(606985)
|
|
467
|
KANGAL
|
TS-23-039-005-003/040051
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533743
|
11/03/2024
|
Limgamma
|
3623039WL086845
|
Limgamma
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060806
|
|
BOLLIGORLA LINGAMMA
|
BANK OF BARODA(606985)
|
|
468
|
KANGAL
|
TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533744
|
11/03/2024
|
Shamkar Reddi
|
3623039WL086845
|
Shamkar Reddi
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060325
|
|
Shanker Reddy Yanna
|
GENERAL POST OFFICE(607245)
|
|
469
|
KANGAL
|
TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533746
|
11/03/2024
|
Janardhan reddi
|
3623039WL086845
|
Janardhan reddi
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938061006
|
|
YANNA JANARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
470
|
KANGAL
|
TS-23-039-005-003/040056
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533747
|
11/03/2024
|
Suvarna
|
3623039WL086845
|
Suvarna
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060478
|
|
YANNA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
471
|
KANGAL
|
TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533748
|
11/03/2024
|
Srinivas reddi
|
3623039WL086845
|
Srinivas reddi
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938060467
|
|
YENNA SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
472
|
KANGAL
|
TS-23-039-005-003/040057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533749
|
11/03/2024
|
Sunita
|
3623039WL086845
|
Sunita
|
00468
|
UBIN0537241
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938061018
|
|
YANNA SUNEETHA
|
UNION BANK OF INDIA(508500)
|
|
473
|
KANGAL
|
TS-23-039-005-003/040058
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533750
|
11/03/2024
|
Shankar reddi
|
3623039WL086845
|
Shankar reddi
|
00468
|
UBIN0537241
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938060521
|
|
Mr. Y SHANKAR REDDY
|
INDIAN BANK(607105)
|
|
474
|
KANGAL
|
TS-23-039-005-003/040058
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533751
|
11/03/2024
|
Vasanta
|
3623039WL086845
|
Vasanta
|
00468
|
UBIN0537241
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060416
|
|
YANNA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
475
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533752
|
11/03/2024
|
Lingareddi
|
3623039WL086845
|
Lingareddi
|
00468
|
UBIN0537241
|
161
|
161
|
Rejected
|
13/04/2024
|
|
2938060991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
KANGAL
|
TS-23-039-005-003/040059
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533753
|
11/03/2024
|
Yadamma
|
3623039WL086845
|
Yadamma
|
00468
|
UBIN0537241
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2938060300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
KANGAL
|
TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533755
|
11/03/2024
|
Parvatamma
|
3623039WL086845
|
Parvatamma
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060992
|
|
MANNAM PARVATHAMMA W/O PEDHULU
|
UNION BANK OF INDIA(508500)
|
|
478
|
KANGAL
|
TS-23-039-005-003/040061
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533754
|
11/03/2024
|
Peddulu
|
3623039WL086845
|
Peddulu
|
00468
|
UBIN0537241
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060841
|
|
MANNEM PEDDULU
|
BANK OF BARODA(606985)
|
|
479
|
KANGAL
|
TS-23-039-005-003/040063
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533757
|
11/03/2024
|
Jagaal Reddi
|
3623039WL086845
|
Jagaal Reddi
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060282
|
|
YENNA JAGAL REDDY
|
BANK OF BARODA(606985)
|
|
480
|
KANGAL
|
TS-23-039-005-003/040063
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533758
|
11/03/2024
|
lalita
|
3623039WL086845
|
lalita
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060840
|
|
YEENA LALITHA
|
BANK OF BARODA(606985)
|
|
481
|
KANGAL
|
TS-23-039-005-003/040064
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533760
|
11/03/2024
|
Shamkar
|
3623039WL086845
|
Shamkar
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060860
|
|
VANAM SANKAR
|
UNION BANK OF INDIA(508500)
|
|
482
|
KANGAL
|
TS-23-039-005-003/040064
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533759
|
11/03/2024
|
Sujatha
|
3623039WL086845
|
Sujatha
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060858
|
|
MRS VANAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
483
|
KANGAL
|
TS-23-039-005-003/040065
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533761
|
11/03/2024
|
Manoj
|
3623039WL086845
|
Manoj
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060804
|
|
MISS MANOJ VANAM
|
STATE BANK OF INDIA(508548)
|
|
484
|
KANGAL
|
TS-23-039-005-003/040066
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533763
|
11/03/2024
|
Venkanna
|
3623039WL086845
|
Venkanna
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060425
|
|
CHINTHALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
485
|
KANGAL
|
TS-23-039-005-003/50091
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533765
|
11/03/2024
|
Katteboyina Dhanamma
|
3623039WL086845
|
Katteboyina Dhanamma
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060855
|
|
MARRI DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
KANGAL
|
TS-23-039-005-003/50092
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533767
|
11/03/2024
|
Bashapaka Shirisha
|
3623039WL086845
|
Bashapaka Shirisha
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060966
|
|
BASHAPAKA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
487
|
KANGAL
|
TS-23-039-005-003/50093
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533768
|
11/03/2024
|
KADINGU NAGARAJU
|
3623039WL086845
|
KADINGU NAGARAJU
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
14/04/2024
|
|
2938060897
|
|
KADINGU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KANGAL
|
TS-23-039-005-003/50094
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533770
|
11/03/2024
|
Chinthala Dhanalaxmi
|
3623039WL086845
|
Chinthala Dhanalaxmi
|
00468
|
UBIN0537241
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060962
|
|
MS KURRA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
489
|
KANGAL
|
TS-23-039-006-003/060002
(BACHANNAGUDA)
|
3623039000NRG24110320241535217
|
11/03/2024
|
Amjayya
|
3623039WL086877
|
Amjayya
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060378
|
|
KOPPULA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
490
|
KANGAL
|
TS-23-039-006-003/060002
(BACHANNAGUDA)
|
3623039000NRG24110320241535218
|
11/03/2024
|
Maramma
|
3623039WL086877
|
Maramma
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060601
|
|
KOPPULA MARAMMA
|
UNION BANK OF INDIA(508500)
|
|
491
|
KANGAL
|
TS-23-039-006-003/060003
(BACHANNAGUDA)
|
3623039000NRG24110320241535219
|
11/03/2024
|
Bikshapamma
|
3623039WL086877
|
Bikshapamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938061000
|
|
JADIGALA BIKSHPAMMA.
|
UNION BANK OF INDIA(508500)
|
|
492
|
KANGAL
|
TS-23-039-006-003/060006
(BACHANNAGUDA)
|
3623039000NRG24110320241535220
|
11/03/2024
|
Lakshmayya
|
3623039WL086877
|
Lakshmayya
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938061010
|
|
Mr. GUNDEBOINA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
493
|
KANGAL
|
TS-23-039-006-003/060006
(BACHANNAGUDA)
|
3623039000NRG24110320241535221
|
11/03/2024
|
Padma
|
3623039WL086877
|
Padma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060417
|
|
GUNDEBOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
494
|
KANGAL
|
TS-23-039-006-003/060010
(BACHANNAGUDA)
|
3623039000NRG24110320241535222
|
11/03/2024
|
Chamdrakala
|
3623039WL086877
|
Chamdrakala
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060306
|
|
PAGADALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
495
|
KANGAL
|
TS-23-039-006-003/060014
(BACHANNAGUDA)
|
3623039000NRG24110320241535223
|
11/03/2024
|
Sharada
|
3623039WL086877
|
Sharada
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
14/04/2024
|
|
2938060628
|
|
KONKA SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KANGAL
|
TS-23-039-006-003/060021
(BACHANNAGUDA)
|
3623039000NRG24110320241535224
|
11/03/2024
|
Ravimdra
|
3623039WL086877
|
Ravimdra
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
14/04/2024
|
|
2938060307
|
|
KOPPULA RAVEENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KANGAL
|
TS-23-039-006-003/060025
(BACHANNAGUDA)
|
3623039000NRG24110320241535225
|
11/03/2024
|
Maheshwari
|
3623039WL086877
|
Maheshwari
|
00468
|
UBIN0537241
|
111
|
111
|
Processed
|
13/04/2024
|
|
2938060965
|
|
PAGADALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
498
|
KANGAL
|
TS-23-039-006-003/060027
(BACHANNAGUDA)
|
3623039000NRG24110320241535226
|
11/03/2024
|
Narsimha
|
3623039WL086877
|
Narsimha
|
00468
|
UBIN0537241
|
111
|
111
|
Processed
|
13/04/2024
|
|
2938060421
|
|
BANDAMIDI CHINANARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
499
|
KANGAL
|
TS-23-039-006-003/060030
(BACHANNAGUDA)
|
3623039000NRG24110320241535228
|
11/03/2024
|
Kashamma
|
3623039WL086877
|
Kashamma
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060997
|
|
Kashamma
|
GENERAL POST OFFICE(607245)
|
|
500
|
KANGAL
|
TS-23-039-006-003/060034
(BACHANNAGUDA)
|
3623039000NRG24110320241535229
|
11/03/2024
|
Pullamma
|
3623039WL086877
|
Pullamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938060287
|
|
Pullamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KANGAL
|
TS-23-039-006-003/060034
(BACHANNAGUDA)
|
3623039000NRG24110320241535230
|
11/03/2024
|
Shyaamala
|
3623039WL086877
|
Shyaamala
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060967
|
|
PAGADALA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
502
|
KANGAL
|
TS-23-039-006-003/060035
(BACHANNAGUDA)
|
3623039000NRG24110320241535231
|
11/03/2024
|
Lakshmamma
|
3623039WL086877
|
Lakshmamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060566
|
|
PAGADALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
503
|
KANGAL
|
TS-23-039-006-003/060037
(BACHANNAGUDA)
|
3623039000NRG24110320241535232
|
11/03/2024
|
Amdalu
|
3623039WL086877
|
Amdalu
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060465
|
|
GUNDEBOINA ANDALU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
504
|
KANGAL
|
TS-23-039-006-003/060040
(BACHANNAGUDA)
|
3623039000NRG24110320241535233
|
11/03/2024
|
vijaya
|
3623039WL086877
|
vijaya
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060564
|
|
MRS VIJAYA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
505
|
KANGAL
|
TS-23-039-006-003/060042
(BACHANNAGUDA)
|
3623039000NRG24110320241535235
|
11/03/2024
|
Lakshmayya
|
3623039WL086877
|
Lakshmayya
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060562
|
|
GUNDEBOINA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
506
|
KANGAL
|
TS-23-039-006-003/060042
(BACHANNAGUDA)
|
3623039000NRG24110320241535236
|
11/03/2024
|
Naagamma
|
3623039WL086877
|
Naagamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938061030
|
|
GUNDEBOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
507
|
KANGAL
|
TS-23-039-006-003/060117
(BACHANNAGUDA)
|
3623039000NRG24110320241535237
|
11/03/2024
|
Chamdrayya
|
3623039WL086877
|
Chamdrayya
|
00468
|
UBIN0537241
|
111
|
111
|
Processed
|
13/04/2024
|
|
2938060290
|
|
Chamdrayya
|
GENERAL POST OFFICE(607245)
|
|
508
|
KANGAL
|
TS-23-039-006-003/060123
(BACHANNAGUDA)
|
3623039000NRG24110320241535239
|
11/03/2024
|
Vemkatamma
|
3623039WL086877
|
Vemkatamma
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060557
|
|
BURRI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
509
|
KANGAL
|
TS-23-039-006-003/060124
(BACHANNAGUDA)
|
3623039000NRG24110320241535240
|
11/03/2024
|
Biksham
|
3623039WL086877
|
Biksham
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938061012
|
|
MANNNEM BIXMAIAH.
|
UNION BANK OF INDIA(508500)
|
|
510
|
KANGAL
|
TS-23-039-006-003/060124
(BACHANNAGUDA)
|
3623039000NRG24110320241535242
|
11/03/2024
|
Sugunamma
|
3623039WL086877
|
Sugunamma
|
00468
|
UBIN0537241
|
669
|
669
|
Rejected
|
13/04/2024
|
|
2938060311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
KANGAL
|
TS-23-039-006-003/060124
(BACHANNAGUDA)
|
3623039000NRG24110320241535241
|
11/03/2024
|
Vemkanna
|
3623039WL086877
|
Vemkanna
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060960
|
|
MR MANNEM VENKANNA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
512
|
KANGAL
|
TS-23-039-006-003/060126
(BACHANNAGUDA)
|
3623039000NRG24110320241535243
|
11/03/2024
|
Limgayya
|
3623039WL086877
|
Limgayya
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
14/04/2024
|
|
2938060464
|
|
YEDLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
KANGAL
|
TS-23-039-006-003/060126
(BACHANNAGUDA)
|
3623039000NRG24110320241535244
|
11/03/2024
|
Yashoda
|
3623039WL086877
|
Yashoda
|
00468
|
UBIN0537241
|
111
|
111
|
Rejected
|
13/04/2024
|
|
2938060563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
514
|
KANGAL
|
TS-23-039-006-003/060127
(BACHANNAGUDA)
|
3623039000NRG24110320241535245
|
11/03/2024
|
Padma
|
3623039WL086877
|
Padma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060561
|
|
GUNDEBOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
515
|
KANGAL
|
TS-23-039-006-003/060127
(BACHANNAGUDA)
|
3623039000NRG24110320241535246
|
11/03/2024
|
Ramalimgayya
|
3623039WL086877
|
Ramalimgayya
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060560
|
|
Ramalingaiah
|
GENERAL POST OFFICE(607245)
|
|
516
|
KANGAL
|
TS-23-039-006-003/060128
(BACHANNAGUDA)
|
3623039000NRG24110320241535247
|
11/03/2024
|
Saalamma
|
3623039WL086877
|
Saalamma
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060753
|
|
BANDAMEDI SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
517
|
KANGAL
|
TS-23-039-006-003/060130
(BACHANNAGUDA)
|
3623039000NRG24110320241535248
|
11/03/2024
|
Durgayya
|
3623039WL086877
|
Durgayya
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060308
|
|
CHADA DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
518
|
KANGAL
|
TS-23-039-006-003/060134
(BACHANNAGUDA)
|
3623039000NRG24110320241535250
|
11/03/2024
|
Lakshmamma
|
3623039WL086877
|
Lakshmamma
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060558
|
|
GURIJA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
519
|
KANGAL
|
TS-23-039-006-003/060134
(BACHANNAGUDA)
|
3623039000NRG24110320241535249
|
11/03/2024
|
Mamgamma
|
3623039WL086877
|
Mamgamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060579
|
|
GURIJA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
520
|
KANGAL
|
TS-23-039-006-003/060136
(BACHANNAGUDA)
|
3623039000NRG24110320241535251
|
11/03/2024
|
Ramana
|
3623039WL086877
|
Ramana
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060565
|
|
PARSANABOINA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
521
|
KANGAL
|
TS-23-039-006-003/060139
(BACHANNAGUDA)
|
3623039000NRG24110320241535252
|
11/03/2024
|
Lakshmamma
|
3623039WL086877
|
Lakshmamma
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060646
|
|
BANTU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
522
|
KANGAL
|
TS-23-039-006-003/060139
(BACHANNAGUDA)
|
3623039000NRG24110320241535253
|
11/03/2024
|
Sattamma
|
3623039WL086877
|
Sattamma
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060773
|
|
BANTU SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
523
|
KANGAL
|
TS-23-039-006-003/060140
(BACHANNAGUDA)
|
3623039000NRG24110320241535254
|
11/03/2024
|
Komdamma
|
3623039WL086877
|
Komdamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060426
|
|
JOGU KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
524
|
KANGAL
|
TS-23-039-006-003/060144
(BACHANNAGUDA)
|
3623039000NRG24110320241535255
|
11/03/2024
|
Parvatalu
|
3623039WL086877
|
Parvatalu
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938061009
|
|
GUNDEBOINA PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
525
|
KANGAL
|
TS-23-039-006-003/060146
(BACHANNAGUDA)
|
3623039000NRG24110320241535256
|
11/03/2024
|
Limgayya
|
3623039WL086877
|
Limgayya
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060318
|
|
GUNDEBOINA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
526
|
KANGAL
|
TS-23-039-006-003/060147
(BACHANNAGUDA)
|
3623039000NRG24110320241535258
|
11/03/2024
|
Istari
|
3623039WL086877
|
Istari
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938061028
|
|
EDLA ISTARY
|
UNION BANK OF INDIA(508500)
|
|
527
|
KANGAL
|
TS-23-039-006-003/060147
(BACHANNAGUDA)
|
3623039000NRG24110320241535259
|
11/03/2024
|
Saidamma
|
3623039WL086877
|
Saidamma
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060998
|
|
YEDLA SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
528
|
KANGAL
|
TS-23-039-006-003/060148
(BACHANNAGUDA)
|
3623039000NRG24110320241535261
|
11/03/2024
|
Sattamma
|
3623039WL086877
|
Sattamma
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060600
|
|
YEDLA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
529
|
KANGAL
|
TS-23-039-006-003/060148
(BACHANNAGUDA)
|
3623039000NRG24110320241535260
|
11/03/2024
|
Vemkanna
|
3623039WL086877
|
Vemkanna
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060996
|
|
ADLA VENKANNA.
|
UNION BANK OF INDIA(508500)
|
|
530
|
KANGAL
|
TS-23-039-006-003/060149
(BACHANNAGUDA)
|
3623039000NRG24110320241535263
|
11/03/2024
|
Alivelu
|
3623039WL086877
|
Alivelu
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060602
|
|
GUNDEBOINA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
531
|
KANGAL
|
TS-23-039-006-003/060149
(BACHANNAGUDA)
|
3623039000NRG24110320241535262
|
11/03/2024
|
Ramesh
|
3623039WL086877
|
Ramesh
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060420
|
|
Mr. GUNDEBOINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
KANGAL
|
TS-23-039-006-003/060151
(BACHANNAGUDA)
|
3623039000NRG24110320241535264
|
11/03/2024
|
Lalita
|
3623039WL086877
|
Lalita
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060573
|
|
GUNDEBOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
533
|
KANGAL
|
TS-23-039-006-003/060153
(BACHANNAGUDA)
|
3623039000NRG24110320241535265
|
11/03/2024
|
Naagayya
|
3623039WL086877
|
Naagayya
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060366
|
|
Naagayya Katta
|
GENERAL POST OFFICE(607245)
|
|
534
|
KANGAL
|
TS-23-039-006-003/060155
(BACHANNAGUDA)
|
3623039000NRG24110320241535266
|
11/03/2024
|
Sunita
|
3623039WL086877
|
Sunita
|
00468
|
UBIN0537241
|
111
|
111
|
Processed
|
13/04/2024
|
|
2938060431
|
|
GUNDEBOINA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
535
|
KANGAL
|
TS-23-039-006-003/060156
(BACHANNAGUDA)
|
3623039000NRG24110320241535267
|
11/03/2024
|
Alivelu
|
3623039WL086877
|
Alivelu
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060598
|
|
PALLEBOINA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
536
|
KANGAL
|
TS-23-039-006-003/060158
(BACHANNAGUDA)
|
3623039000NRG24110320241535268
|
11/03/2024
|
Purnamma
|
3623039WL086877
|
Purnamma
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060375
|
|
Poornamma Katta
|
GENERAL POST OFFICE(607245)
|
|
537
|
KANGAL
|
TS-23-039-006-003/060163
(BACHANNAGUDA)
|
3623039000NRG24110320241535271
|
11/03/2024
|
Jaanayya
|
3623039WL086877
|
Jaanayya
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060994
|
|
GUNDEBOINA JANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
538
|
KANGAL
|
TS-23-039-006-003/060177
(BACHANNAGUDA)
|
3623039000NRG24110320241535272
|
11/03/2024
|
Saroja
|
3623039WL086877
|
Saroja
|
00468
|
UBIN0537241
|
334
|
334
|
Processed
|
13/04/2024
|
|
2938060309
|
|
JADIGALA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
539
|
KANGAL
|
TS-23-039-006-003/060194
(BACHANNAGUDA)
|
3623039000NRG24110320241535275
|
11/03/2024
|
Raamulamma
|
3623039WL086877
|
Raamulamma
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060419
|
|
PAGADALA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
540
|
KANGAL
|
TS-23-039-006-003/060199
(BACHANNAGUDA)
|
3623039000NRG24110320241535276
|
11/03/2024
|
Jayamma
|
3623039WL086877
|
Jayamma
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060629
|
|
KOPPULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
541
|
KANGAL
|
TS-23-039-006-003/060207
(BACHANNAGUDA)
|
3623039000NRG24110320241535280
|
11/03/2024
|
Imdramma
|
3623039WL086877
|
Imdramma
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060627
|
|
PAGADALA INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
542
|
KANGAL
|
TS-23-039-006-003/060210
(BACHANNAGUDA)
|
3623039000NRG24110320241535281
|
11/03/2024
|
Sreenu
|
3623039WL086877
|
Sreenu
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060304
|
|
GUNDABOINA SRINIVASYADAV
|
UNION BANK OF INDIA(508500)
|
|
543
|
KANGAL
|
TS-23-039-006-003/060211
(BACHANNAGUDA)
|
3623039000NRG24110320241535282
|
11/03/2024
|
Narsimha
|
3623039WL086877
|
Narsimha
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938061011
|
|
GUNDEBOYINA NARSIMHA
|
UCO BANK(607066)
|
|
544
|
KANGAL
|
TS-23-039-006-003/060227
(BACHANNAGUDA)
|
3623039000NRG24110320241535283
|
11/03/2024
|
Narsireddi
|
3623039WL086877
|
Narsireddi
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938061032
|
|
BURRI NARSIREDDY
|
UNION BANK OF INDIA(508500)
|
|
545
|
KANGAL
|
TS-23-039-006-003/060227
(BACHANNAGUDA)
|
3623039000NRG24110320241535284
|
11/03/2024
|
Rukkamma
|
3623039WL086877
|
Rukkamma
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938061029
|
|
BURRY BUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
546
|
KANGAL
|
TS-23-039-006-003/060267
(BACHANNAGUDA)
|
3623039000NRG24110320241535286
|
11/03/2024
|
Sreenu
|
3623039WL086877
|
Sreenu
|
00468
|
UBIN0537241
|
334
|
334
|
Rejected
|
13/04/2024
|
|
2938060964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
KANGAL
|
TS-23-039-006-003/060284
(BACHANNAGUDA)
|
3623039000NRG24110320241535287
|
11/03/2024
|
Danamma
|
3623039WL086877
|
Danamma
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060599
|
|
GUNDEBOINA DHNAMMA
|
BANK OF BARODA(606985)
|
|
548
|
KANGAL
|
TS-23-039-006-003/060310
(BACHANNAGUDA)
|
3623039000NRG24110320241535289
|
11/03/2024
|
Pushpalatha
|
3623039WL086877
|
Pushpalatha
|
00468
|
UBIN0537241
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060559
|
|
GUNDEBOINA PUSHPALATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
549
|
KANGAL
|
TS-23-039-006-003/060310
(BACHANNAGUDA)
|
3623039000NRG24110320241535288
|
11/03/2024
|
Raaju
|
3623039WL086877
|
Raaju
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938060556
|
|
GUNDEBOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KANGAL
|
TS-23-039-006-003/060311
(BACHANNAGUDA)
|
3623039000NRG24110320241535290
|
11/03/2024
|
Yadayya
|
3623039WL086877
|
Yadayya
|
00468
|
UBIN0537241
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060772
|
|
GUNDEBOINA YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
551
|
KANGAL
|
TS-23-039-006-003/060312
(BACHANNAGUDA)
|
3623039000NRG24110320241535291
|
11/03/2024
|
Renuka
|
3623039WL086877
|
Renuka
|
00468
|
UBIN0537241
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060424
|
|
GUNDEBOINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
552
|
KANGAL
|
TS-23-039-006-003/060314
(BACHANNAGUDA)
|
3623039000NRG24110320241535293
|
11/03/2024
|
Limgayya
|
3623039WL086877
|
Limgayya
|
00468
|
UBIN0537241
|
446
|
446
|
Processed
|
14/04/2024
|
|
2938061013
|
|
GUNDEBOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148064
|
148064
|
|
|
|
|
|
|
|
|
553
|
KANGAL
|
TS-23-039-006-003/060319
(BACHANNAGUDA)
|
3623039000NRG24110320241535296
|
11/03/2024
|
Anitha
|
3623039WL086877
|
Anitha
|
00468
|
UBIN0543951
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060754
|
|
PALLETI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
554
|
KANGAL
|
TS-23-039-019-019/010005
(SERILINGOTAM)
|
3623039000NRG24110320241533126
|
11/03/2024
|
SARITHA
|
3623039WL086806
|
SARITHA
|
00468
|
UBIN0803898
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060727
|
|
BODDU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
555
|
KANGAL
|
TS-23-039-005-003/50092
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533766
|
11/03/2024
|
BHASHAPAKA RAVI
|
3623039WL086845
|
BHASHAPAKA RAVI
|
00468
|
UBIN0813419
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060955
|
|
BHASHAPAKA RAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
556
|
KANGAL
|
TS-23-039-002-001/020035
(KURMAPALLY)
|
3623039000NRG24110320241535349
|
11/03/2024
|
Chinna Marayya
|
3623039WL086879
|
Chinna Marayya
|
00468
|
UBIN0824739
|
254
|
254
|
Processed
|
13/04/2024
|
|
2938060328
|
|
KATHULA CHINNA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
557
|
KANGAL
|
TS-23-039-002-001/020057
(KURMAPALLY)
|
3623039000NRG24110320241535356
|
11/03/2024
|
THAIARI SHOBHA
|
3623039WL086879
|
THAIARI SHOBHA
|
00468
|
UBIN0824739
|
73
|
73
|
Processed
|
13/04/2024
|
|
2938060903
|
|
MRS THALARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
558
|
KANGAL
|
TS-23-039-002-001/020143
(KURMAPALLY)
|
3623039000NRG24110320241535366
|
11/03/2024
|
Nagaraju
|
3623039WL086879
|
Nagaraju
|
00468
|
UBIN0824739
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938060327
|
|
Mr. DOTI NAGARAJU SO DOTI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
KANGAL
|
TS-23-039-002-001/020290
(KURMAPALLY)
|
3623039000NRG24110320241535396
|
11/03/2024
|
Idamma
|
3623039WL086879
|
Idamma
|
00468
|
UBIN0824739
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060294
|
|
BONTA IDDAMMA
|
BANK OF BARODA(606985)
|
|
560
|
KANGAL
|
TS-23-039-002-001/020421
(KURMAPALLY)
|
3623039000NRG24110320241535418
|
11/03/2024
|
Lakshmamma
|
3623039WL086879
|
Lakshmamma
|
00468
|
UBIN0824739
|
371
|
371
|
Processed
|
13/04/2024
|
|
2938060544
|
|
BANDAMEEDI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
KANGAL
|
TS-23-039-002-001/020424
(KURMAPALLY)
|
3623039000NRG24110320241535420
|
11/03/2024
|
Jayamma
|
3623039WL086879
|
Jayamma
|
00468
|
UBIN0824739
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060297
|
|
AMAROJU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
562
|
KANGAL
|
TS-23-039-002-001/020487
(KURMAPALLY)
|
3623039000NRG24110320241535425
|
11/03/2024
|
Yadaiah
|
3623039WL086879
|
Yadaiah
|
00468
|
UBIN0824739
|
293
|
293
|
Processed
|
13/04/2024
|
|
2938060326
|
|
NELAM YADHAIAH
|
UNION BANK OF INDIA(508500)
|
|
563
|
KANGAL
|
TS-23-039-003-002/010012
(PONUGODE)
|
3623039000NRG24110320241532846
|
11/03/2024
|
Yasoda
|
3623039WL086802
|
Yasoda
|
00468
|
UBIN0824739
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060956
|
|
PULAKARAM YASODA
|
UNION BANK OF INDIA(508500)
|
|
564
|
KANGAL
|
TS-23-039-003-002/010032
(PONUGODE)
|
3623039000NRG24110320241532852
|
11/03/2024
|
Raamulamma
|
3623039WL086802
|
Raamulamma
|
00468
|
UBIN0824739
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938060295
|
|
MERGU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANGAL
|
TS-23-039-003-002/010288
(PONUGODE)
|
3623039000NRG24110320241532917
|
11/03/2024
|
Limgamma
|
3623039WL086802
|
Limgamma
|
00468
|
UBIN0824739
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060298
|
|
MARGAM LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
566
|
KANGAL
|
TS-23-039-003-002/010429
(PONUGODE)
|
3623039000NRG24110320241532949
|
11/03/2024
|
Dhanamma
|
3623039WL086802
|
Dhanamma
|
00468
|
UBIN0824739
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060293
|
|
PASAM DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
567
|
KANGAL
|
TS-23-039-003-002/010539
(PONUGODE)
|
3623039000NRG24110320241532964
|
11/03/2024
|
Satyavati
|
3623039WL086802
|
Satyavati
|
00468
|
UBIN0824739
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060630
|
|
BOMMAKANTI SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
568
|
KANGAL
|
TS-23-039-003-002/010631
(PONUGODE)
|
3623039000NRG24110320241532971
|
11/03/2024
|
Saroja
|
3623039WL086802
|
Saroja
|
00468
|
UBIN0824739
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060590
|
|
NIMMALA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
569
|
KANGAL
|
TS-23-039-006-003/060180
(BACHANNAGUDA)
|
3623039000NRG24110320241535273
|
11/03/2024
|
Dhanamma
|
3623039WL086877
|
Dhanamma
|
00468
|
UBIN0824739
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938060296
|
|
CHADA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5742
|
5742
|
|
|
|
|
|
|
|
|
570
|
KANGAL
|
TS-23-039-019-019/010068
(SERILINGOTAM)
|
3623039000NRG24110320241533140
|
11/03/2024
|
Jyothi
|
3623039WL086806
|
Jyothi
|
00468
|
UBIN0912581
|
765
|
765
|
Processed
|
13/04/2024
|
|
2938060645
|
|
Mrs. CHINTHALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
571
|
KANGAL
|
TS-23-039-023-001/060030
(AMMAGUDEM)
|
3623039000NRG24110320241536942
|
11/03/2024
|
Srinu
|
3623039WL086960
|
Srinu
|
00684
|
APGV0006202
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060737
|
|
Mr. MACHARLA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
KANGAL
|
TS-23-039-028-001/010423
(ISLAM NAGAR)
|
3623039000NRG24110320241533402
|
11/03/2024
|
razeena
|
3623039WL086828
|
razeena
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
14/04/2024
|
|
2938060619
|
|
razeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
KANGAL
|
TS-23-039-028-001/010429
(ISLAM NAGAR)
|
3623039000NRG24110320241533403
|
11/03/2024
|
Fareedbee
|
3623039WL086828
|
Fareedbee
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060592
|
|
Mrs. SHAIK FARIDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
KANGAL
|
TS-23-039-028-001/060006
(ISLAM NAGAR)
|
3623039000NRG24110320241533404
|
11/03/2024
|
Masthan Bee
|
3623039WL086828
|
Masthan Bee
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060591
|
|
Mrs. SHAIK MASTHANBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
KANGAL
|
TS-23-039-028-001/060095
(ISLAM NAGAR)
|
3623039000NRG24110320241533418
|
11/03/2024
|
Allaabee
|
3623039WL086828
|
Allaabee
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060718
|
|
Mrs. SHAIK ALLABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
KANGAL
|
TS-23-039-028-001/060103
(ISLAM NAGAR)
|
3623039000NRG24110320241533422
|
11/03/2024
|
Saidabee
|
3623039WL086828
|
Saidabee
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060593
|
|
Mrs. SHAIK SAIDABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
KANGAL
|
TS-23-039-028-001/060117
(ISLAM NAGAR)
|
3623039000NRG24110320241533427
|
11/03/2024
|
Imambee
|
3623039WL086828
|
Imambee
|
00684
|
APGV0006202
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060620
|
|
Mrs. SHAIK IMAM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8585
|
8585
|
|
|
|
|
|
|
|
|
578
|
KANGAL
|
TS-23-039-006-003/060041
(BACHANNAGUDA)
|
3623039000NRG24110320241535234
|
11/03/2024
|
Kavita
|
3623039WL086877
|
Kavita
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
13/04/2024
|
|
2938060608
|
|
GUNDEBOYINA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
579
|
KANGAL
|
TS-23-039-019-019/010247
(SERILINGOTAM)
|
3623039000NRG24110320241533160
|
11/03/2024
|
sowjnya
|
3623039WL086806
|
sowjnya
|
00684
|
APGV0006239
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938060726
|
|
Ms. JINUKUNTLA SOWJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
KANGAL
|
TS-23-039-023-001/010262
(AMMAGUDEM)
|
3623039000NRG24110320241536807
|
11/03/2024
|
saritha
|
3623039WL086960
|
saritha
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060438
|
|
Mrs. NAGARJUNA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
KANGAL
|
TS-23-039-023-001/010264
(AMMAGUDEM)
|
3623039000NRG24110320241536809
|
11/03/2024
|
Krushnaa Reddi
|
3623039WL086960
|
Krushnaa Reddi
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060453
|
|
Mr. KATTA KRISHNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
KANGAL
|
TS-23-039-023-001/010266
(AMMAGUDEM)
|
3623039000NRG24110320241536811
|
11/03/2024
|
Sravani
|
3623039WL086960
|
Sravani
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060441
|
|
Mrs. Nagarjuna Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
KANGAL
|
TS-23-039-023-001/010269
(AMMAGUDEM)
|
3623039000NRG24110320241536813
|
11/03/2024
|
Lakshmamma
|
3623039WL086960
|
Lakshmamma
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060588
|
|
Mrs. KUNDURU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
KANGAL
|
TS-23-039-023-001/010275
(AMMAGUDEM)
|
3623039000NRG24110320241536818
|
11/03/2024
|
Anjaiah
|
3623039WL086960
|
Anjaiah
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060589
|
|
Mr. MIRYALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
KANGAL
|
TS-23-039-023-001/010284
(AMMAGUDEM)
|
3623039000NRG24110320241536820
|
11/03/2024
|
Naresh
|
3623039WL086960
|
Naresh
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060736
|
|
Mr. BEERELLI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
KANGAL
|
TS-23-039-023-001/020255
(AMMAGUDEM)
|
3623039000NRG24110320241536824
|
11/03/2024
|
KALPANA
|
3623039WL086960
|
KALPANA
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060770
|
|
GOGU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KANGAL
|
TS-23-039-023-001/020255
(AMMAGUDEM)
|
3623039000NRG24110320241536822
|
11/03/2024
|
narsimha
|
3623039WL086960
|
narsimha
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060641
|
|
MRS NARSIMHA GOGU
|
STATE BANK OF INDIA(508548)
|
|
588
|
KANGAL
|
TS-23-039-023-001/020258
(AMMAGUDEM)
|
3623039000NRG24110320241536828
|
11/03/2024
|
Musalayya
|
3623039WL086960
|
Musalayya
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060685
|
|
MUSALAIAH MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
589
|
KANGAL
|
TS-23-039-023-001/020260
(AMMAGUDEM)
|
3623039000NRG24110320241536830
|
11/03/2024
|
Paarvatamma
|
3623039WL086960
|
Paarvatamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060693
|
|
Mr. GUGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
KANGAL
|
TS-23-039-023-001/020262
(AMMAGUDEM)
|
3623039000NRG24110320241536832
|
11/03/2024
|
Peddulamma
|
3623039WL086960
|
Peddulamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060759
|
|
Mrs. MACHARLA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
KANGAL
|
TS-23-039-023-001/020262
(AMMAGUDEM)
|
3623039000NRG24110320241536834
|
11/03/2024
|
Satyam
|
3623039WL086960
|
Satyam
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060765
|
|
SATHYAMAIAH MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
592
|
KANGAL
|
TS-23-039-023-001/020264
(AMMAGUDEM)
|
3623039000NRG24110320241536836
|
11/03/2024
|
Jyothi
|
3623039WL086960
|
Jyothi
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060691
|
|
Mrs. Thirumala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
KANGAL
|
TS-23-039-023-001/020265
(AMMAGUDEM)
|
3623039000NRG24110320241536838
|
11/03/2024
|
Nagamani
|
3623039WL086960
|
Nagamani
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060742
|
|
Mrs. MACHARLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
KANGAL
|
TS-23-039-023-001/020268
(AMMAGUDEM)
|
3623039000NRG24110320241536842
|
11/03/2024
|
Sathish
|
3623039WL086960
|
Sathish
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060865
|
|
SINGAM SATHISH
|
BANK OF INDIA(508505)
|
|
595
|
KANGAL
|
TS-23-039-023-001/020269
(AMMAGUDEM)
|
3623039000NRG24110320241536846
|
11/03/2024
|
Indiramma
|
3623039WL086960
|
Indiramma
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060662
|
|
Mrs. INDIRAMMA GOGU CELL 9704251231
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
KANGAL
|
TS-23-039-023-001/020272
(AMMAGUDEM)
|
3623039000NRG24110320241536850
|
11/03/2024
|
Ramulamma
|
3623039WL086960
|
Ramulamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060434
|
|
Mr. MACHARLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
KANGAL
|
TS-23-039-023-001/020278
(AMMAGUDEM)
|
3623039000NRG24110320241536856
|
11/03/2024
|
nirmala
|
3623039WL086960
|
nirmala
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
14/04/2024
|
|
2938060764
|
|
GOGU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KANGAL
|
TS-23-039-023-001/020279
(AMMAGUDEM)
|
3623039000NRG24110320241536858
|
11/03/2024
|
padma
|
3623039WL086960
|
padma
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060751
|
|
Mrs. MACHARLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
KANGAL
|
TS-23-039-023-001/020281
(AMMAGUDEM)
|
3623039000NRG24110320241536864
|
11/03/2024
|
Srilata
|
3623039WL086960
|
Srilata
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060771
|
|
MACHARLA SRILATHA
|
UCO BANK(607066)
|
|
600
|
KANGAL
|
TS-23-039-023-001/030085
(AMMAGUDEM)
|
3623039000NRG24110320241536868
|
11/03/2024
|
Saidulu
|
3623039WL086960
|
Saidulu
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060436
|
|
Mr. KONDA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
KANGAL
|
TS-23-039-023-001/030085
(AMMAGUDEM)
|
3623039000NRG24110320241536870
|
11/03/2024
|
Sujata
|
3623039WL086960
|
Sujata
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060435
|
|
Mrs. KONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
KANGAL
|
TS-23-039-023-001/030088
(AMMAGUDEM)
|
3623039000NRG24110320241536872
|
11/03/2024
|
Maaramma
|
3623039WL086960
|
Maaramma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060762
|
|
Mrs. KONDA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
KANGAL
|
TS-23-039-023-001/030094
(AMMAGUDEM)
|
3623039000NRG24110320241536882
|
11/03/2024
|
Vajramma
|
3623039WL086960
|
Vajramma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060442
|
|
PALLETI VAJRAMMA
|
BANK OF BARODA(606985)
|
|
604
|
KANGAL
|
TS-23-039-023-001/030097
(AMMAGUDEM)
|
3623039000NRG24110320241536886
|
11/03/2024
|
Shamkaramma
|
3623039WL086960
|
Shamkaramma
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060439
|
|
Mrs. KONDA SANKARAMMA W O LINGAIAGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
KANGAL
|
TS-23-039-023-001/030106
(AMMAGUDEM)
|
3623039000NRG24110320241536889
|
11/03/2024
|
Balamma
|
3623039WL086960
|
Balamma
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060451
|
|
Mrs. BEERELLI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
KANGAL
|
TS-23-039-023-001/030107
(AMMAGUDEM)
|
3623039000NRG24110320241536890
|
11/03/2024
|
Devamma
|
3623039WL086960
|
Devamma
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060443
|
|
Mrs. GANDAMALLA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
KANGAL
|
TS-23-039-023-001/030118
(AMMAGUDEM)
|
3623039000NRG24110320241536893
|
11/03/2024
|
Biksham
|
3623039WL086960
|
Biksham
|
00684
|
APGV0006239
|
529
|
529
|
Rejected
|
13/04/2024
|
|
2938060404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
KANGAL
|
TS-23-039-023-001/030120
(AMMAGUDEM)
|
3623039000NRG24110320241536895
|
11/03/2024
|
Varamma
|
3623039WL086960
|
Varamma
|
00684
|
APGV0006239
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060686
|
|
Mrs. SINGAM VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
KANGAL
|
TS-23-039-023-001/030121
(AMMAGUDEM)
|
3623039000NRG24110320241536896
|
11/03/2024
|
Alivelu
|
3623039WL086960
|
Alivelu
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060767
|
|
Mr. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
KANGAL
|
TS-23-039-023-001/030121
(AMMAGUDEM)
|
3623039000NRG24110320241536897
|
11/03/2024
|
Limgayya
|
3623039WL086960
|
Limgayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060647
|
|
Mr. GOGU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
KANGAL
|
TS-23-039-023-001/030125
(AMMAGUDEM)
|
3623039000NRG24110320241536898
|
11/03/2024
|
Peddi Ramulu
|
3623039WL086960
|
Peddi Ramulu
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060864
|
|
Mr. MACHARLA PEDDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
KANGAL
|
TS-23-039-023-001/030126
(AMMAGUDEM)
|
3623039000NRG24110320241536899
|
11/03/2024
|
Lakshmamma
|
3623039WL086960
|
Lakshmamma
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060769
|
|
Mrs. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
KANGAL
|
TS-23-039-023-001/030134
(AMMAGUDEM)
|
3623039000NRG24110320241536900
|
11/03/2024
|
Ramalingamma
|
3623039WL086960
|
Ramalingamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060664
|
|
Mr. MACHARLA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
KANGAL
|
TS-23-039-023-001/030136
(AMMAGUDEM)
|
3623039000NRG24110320241536902
|
11/03/2024
|
Devakamma
|
3623039WL086960
|
Devakamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060768
|
|
Mr. GOGU DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
KANGAL
|
TS-23-039-023-001/030139
(AMMAGUDEM)
|
3623039000NRG24110320241536907
|
11/03/2024
|
Alivelu
|
3623039WL086960
|
Alivelu
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060796
|
|
Mrs. MACHARLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
KANGAL
|
TS-23-039-023-001/030143
(AMMAGUDEM)
|
3623039000NRG24110320241536908
|
11/03/2024
|
Yadagiri
|
3623039WL086960
|
Yadagiri
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060651
|
|
Mr. MACHARLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
KANGAL
|
TS-23-039-023-001/030145
(AMMAGUDEM)
|
3623039000NRG24110320241536909
|
11/03/2024
|
Amjayya
|
3623039WL086960
|
Amjayya
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060910
|
|
Mr. MACHARLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
KANGAL
|
TS-23-039-023-001/030145
(AMMAGUDEM)
|
3623039000NRG24110320241536910
|
11/03/2024
|
Janamma
|
3623039WL086960
|
Janamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060908
|
|
Mr. MACHARLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
KANGAL
|
TS-23-039-023-001/030147
(AMMAGUDEM)
|
3623039000NRG24110320241536911
|
11/03/2024
|
Vemkatayya
|
3623039WL086960
|
Vemkatayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060665
|
|
Mr. MACHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
620
|
KANGAL
|
TS-23-039-023-001/050002
(AMMAGUDEM)
|
3623039000NRG24110320241536912
|
11/03/2024
|
Vemkatamma
|
3623039WL086960
|
Vemkatamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060440
|
|
Mrs. KONDA VENKATAMMA W O CHINA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
KANGAL
|
TS-23-039-023-001/050004
(AMMAGUDEM)
|
3623039000NRG24110320241536913
|
11/03/2024
|
Amjamma
|
3623039WL086960
|
Amjamma
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060437
|
|
Mrs. IRUGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
KANGAL
|
TS-23-039-023-001/050005
(AMMAGUDEM)
|
3623039000NRG24110320241536915
|
11/03/2024
|
Amjamma
|
3623039WL086960
|
Amjamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060406
|
|
Mrs. KONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
KANGAL
|
TS-23-039-023-001/050012
(AMMAGUDEM)
|
3623039000NRG24110320241536916
|
11/03/2024
|
jyothy
|
3623039WL086960
|
jyothy
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060766
|
|
Ms. KATTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24110320241536919
|
11/03/2024
|
koTi reDDi
|
3623039WL086960
|
koTi reDDi
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060452
|
|
Mr. KATTA KOTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24110320241536920
|
11/03/2024
|
rajita
|
3623039WL086960
|
rajita
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060405
|
|
Mrs. KATTA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
KANGAL
|
TS-23-039-023-001/050036
(AMMAGUDEM)
|
3623039000NRG24110320241536921
|
11/03/2024
|
eedamma
|
3623039WL086960
|
eedamma
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060746
|
|
Mrs. PALLETI EEDAMMA W O VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
627
|
KANGAL
|
TS-23-039-023-001/060001
(AMMAGUDEM)
|
3623039000NRG24110320241536923
|
11/03/2024
|
Padma
|
3623039WL086960
|
Padma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060663
|
|
SINGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
628
|
KANGAL
|
TS-23-039-023-001/060004
(AMMAGUDEM)
|
3623039000NRG24110320241536925
|
11/03/2024
|
Sunita
|
3623039WL086960
|
Sunita
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060667
|
|
Mrs. SINGAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
629
|
KANGAL
|
TS-23-039-023-001/060005
(AMMAGUDEM)
|
3623039000NRG24110320241536927
|
11/03/2024
|
Mamgamma
|
3623039WL086960
|
Mamgamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060668
|
|
Mrs. SINGAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
KANGAL
|
TS-23-039-023-001/060011
(AMMAGUDEM)
|
3623039000NRG24110320241536930
|
11/03/2024
|
Alivelu
|
3623039WL086960
|
Alivelu
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060731
|
|
Ms. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
KANGAL
|
TS-23-039-023-001/060011
(AMMAGUDEM)
|
3623039000NRG24110320241536929
|
11/03/2024
|
Limgayya
|
3623039WL086960
|
Limgayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060655
|
|
Mr. GOGU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
632
|
KANGAL
|
TS-23-039-023-001/060012
(AMMAGUDEM)
|
3623039000NRG24110320241536932
|
11/03/2024
|
Bharati
|
3623039WL086960
|
Bharati
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060660
|
|
Mrs. GOGU BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
KANGAL
|
TS-23-039-023-001/060012
(AMMAGUDEM)
|
3623039000NRG24110320241536931
|
11/03/2024
|
Bikshapamma
|
3623039WL086960
|
Bikshapamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060654
|
|
Mrs. GOGU BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
634
|
KANGAL
|
TS-23-039-023-001/060014
(AMMAGUDEM)
|
3623039000NRG24110320241536933
|
11/03/2024
|
Mallamma
|
3623039WL086960
|
Mallamma
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060661
|
|
Mrs. GOGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
KANGAL
|
TS-23-039-023-001/060015
(AMMAGUDEM)
|
3623039000NRG24110320241536934
|
11/03/2024
|
Hanumamtu
|
3623039WL086960
|
Hanumamtu
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060802
|
|
Mr. Gogu Hanumathu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
KANGAL
|
TS-23-039-023-001/060017
(AMMAGUDEM)
|
3623039000NRG24110320241536936
|
11/03/2024
|
Yadamma
|
3623039WL086960
|
Yadamma
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060670
|
|
MRS MANDALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
637
|
KANGAL
|
TS-23-039-023-001/060022
(AMMAGUDEM)
|
3623039000NRG24110320241536938
|
11/03/2024
|
Muthyalu
|
3623039WL086960
|
Muthyalu
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060909
|
|
Mr. GOGU MUTHYALAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
KANGAL
|
TS-23-039-023-001/060024
(AMMAGUDEM)
|
3623039000NRG24110320241536940
|
11/03/2024
|
Ellamma
|
3623039WL086960
|
Ellamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060669
|
|
Mrs. YELLAMMA MACHERLA W O SRINU MACHER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
KANGAL
|
TS-23-039-023-001/060029
(AMMAGUDEM)
|
3623039000NRG24110320241536941
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060666
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
KANGAL
|
TS-23-039-023-001/060030
(AMMAGUDEM)
|
3623039000NRG24110320241536943
|
11/03/2024
|
Lakshmamma
|
3623039WL086960
|
Lakshmamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060741
|
|
Mr. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
KANGAL
|
TS-23-039-023-001/060033
(AMMAGUDEM)
|
3623039000NRG24110320241536945
|
11/03/2024
|
Peddulamma
|
3623039WL086960
|
Peddulamma
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060454
|
|
Mrs. GOGU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
KANGAL
|
TS-23-039-023-001/060033
(AMMAGUDEM)
|
3623039000NRG24110320241536944
|
11/03/2024
|
Yadayya
|
3623039WL086960
|
Yadayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938060652
|
|
GOGU YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KANGAL
|
TS-23-039-023-001/060036
(AMMAGUDEM)
|
3623039000NRG24110320241536946
|
11/03/2024
|
Krushnayya
|
3623039WL086960
|
Krushnayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060798
|
|
SINGAM KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
644
|
KANGAL
|
TS-23-039-023-001/060040
(AMMAGUDEM)
|
3623039000NRG24110320241536948
|
11/03/2024
|
Lakshmamma
|
3623039WL086960
|
Lakshmamma
|
00684
|
APGV0006239
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060763
|
|
GOGULA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
645
|
KANGAL
|
TS-23-039-023-001/060040
(AMMAGUDEM)
|
3623039000NRG24110320241536949
|
11/03/2024
|
Raamulu
|
3623039WL086960
|
Raamulu
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060703
|
|
GOGU RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
646
|
KANGAL
|
TS-23-039-023-001/060044
(AMMAGUDEM)
|
3623039000NRG24110320241536950
|
11/03/2024
|
Lakshmamma
|
3623039WL086960
|
Lakshmamma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060761
|
|
Mrs. GOGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
KANGAL
|
TS-23-039-023-001/060047
(AMMAGUDEM)
|
3623039000NRG24110320241536952
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060637
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
KANGAL
|
TS-23-039-023-001/060048
(AMMAGUDEM)
|
3623039000NRG24110320241536954
|
11/03/2024
|
Punnamma
|
3623039WL086960
|
Punnamma
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060692
|
|
Mrs. Macharla Punnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
KANGAL
|
TS-23-039-023-001/060049
(AMMAGUDEM)
|
3623039000NRG24110320241536955
|
11/03/2024
|
saMthosha
|
3623039WL086960
|
saMthosha
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938061003
|
|
Mrs. MACHARLA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
KANGAL
|
TS-23-039-023-001/060052
(AMMAGUDEM)
|
3623039000NRG24110320241536957
|
11/03/2024
|
Yaadamma
|
3623039WL086960
|
Yaadamma
|
00684
|
APGV0006239
|
106
|
106
|
Processed
|
14/04/2024
|
|
2938060732
|
|
GOGU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24110320241536960
|
11/03/2024
|
Komarayya
|
3623039WL086960
|
Komarayya
|
00684
|
APGV0006239
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060738
|
|
Mr. GOGU PEDDA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
KANGAL
|
TS-23-039-023-001/060063
(AMMAGUDEM)
|
3623039000NRG24110320241536962
|
11/03/2024
|
Bikashamayya
|
3623039WL086960
|
Bikashamayya
|
00684
|
APGV0006239
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060758
|
|
Mr. MACHARLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
KANGAL
|
TS-23-039-023-001/060066
(AMMAGUDEM)
|
3623039000NRG24110320241536963
|
11/03/2024
|
Shamkaramma
|
3623039WL086960
|
Shamkaramma
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060550
|
|
Mrs. MACHARLA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
KANGAL
|
TS-23-039-023-001/060067
(AMMAGUDEM)
|
3623039000NRG24110320241536964
|
11/03/2024
|
Yadayya
|
3623039WL086960
|
Yadayya
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938060653
|
|
SINGAM YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KANGAL
|
TS-23-039-023-001/060257
(AMMAGUDEM)
|
3623039000NRG24110320241536967
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060793
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
KANGAL
|
TS-23-039-023-001/60259
(AMMAGUDEM)
|
3623039000NRG24110320241536968
|
11/03/2024
|
GOGU NARSIMHA
|
3623039WL086960
|
GOGU NARSIMHA
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060953
|
|
Mr. GOGU NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
KANGAL
|
TS-23-039-023-001/60259
(AMMAGUDEM)
|
3623039000NRG24110320241536969
|
11/03/2024
|
MALLAMMA
|
3623039WL086960
|
MALLAMMA
|
00684
|
APGV0006239
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938061004
|
|
Mrs. MALLAMMA GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
KANGAL
|
TS-23-039-025-001/010079
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533170
|
11/03/2024
|
Narsamma
|
3623039WL086811
|
Narsamma
|
00684
|
APGV0006239
|
921
|
921
|
Processed
|
13/04/2024
|
|
2938060615
|
|
Mrs. NARSAMMA PANTHANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
KANGAL
|
TS-23-039-025-001/010094
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533172
|
11/03/2024
|
Bharatamma
|
3623039WL086811
|
Bharatamma
|
00684
|
APGV0006239
|
921
|
921
|
Processed
|
13/04/2024
|
|
2938060616
|
|
Mrs. KARING BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
KANGAL
|
TS-23-039-025-001/010137
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533173
|
11/03/2024
|
Lakshmamma
|
3623039WL086811
|
Lakshmamma
|
00684
|
APGV0006239
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938060614
|
|
Mrs. KANDULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
661
|
KANGAL
|
TS-23-039-025-001/010156
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533174
|
11/03/2024
|
Kamalamma
|
3623039WL086811
|
Kamalamma
|
00684
|
APGV0006239
|
921
|
921
|
Processed
|
13/04/2024
|
|
2938060617
|
|
Mr. KARINGU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
KANGAL
|
TS-23-039-028-001/060105
(ISLAM NAGAR)
|
3623039000NRG24110320241533423
|
11/03/2024
|
Saleeymbee
|
3623039WL086828
|
Saleeymbee
|
00684
|
APGV0006239
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060785
|
|
Mrs. SHAIK SALEEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40972
|
40972
|
|
|
|
|
|
|
|
|
663
|
KANGAL
|
TS-23-039-002-001/020002
(KURMAPALLY)
|
3623039000NRG24110320241535340
|
11/03/2024
|
Durgamma
|
3623039WL086879
|
Durgamma
|
00684
|
APGV0006278
|
273
|
273
|
Processed
|
13/04/2024
|
|
2938060549
|
|
Mrs. DURGAMMA KATTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
KANGAL
|
TS-23-039-002-001/020039
(KURMAPALLY)
|
3623039000NRG24110320241535351
|
11/03/2024
|
Pedda Limgayya
|
3623039WL086879
|
Pedda Limgayya
|
00684
|
APGV0006278
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060790
|
|
Mr. Thalari Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
KANGAL
|
TS-23-039-003-002/010209
(PONUGODE)
|
3623039000NRG24110320241532903
|
11/03/2024
|
Nagamani
|
3623039WL086802
|
Nagamani
|
00684
|
APGV0006278
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938060343
|
|
Mrs. JOGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
KANGAL
|
TS-23-039-003-002/010216
(PONUGODE)
|
3623039000NRG24110320241532905
|
11/03/2024
|
Sujata
|
3623039WL086802
|
Sujata
|
00684
|
APGV0006278
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060347
|
|
Mr. SUJATHA BANDAMEDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
KANGAL
|
TS-23-039-003-002/010334
(PONUGODE)
|
3623039000NRG24110320241532929
|
11/03/2024
|
Raamulu
|
3623039WL086802
|
Raamulu
|
00684
|
APGV0006278
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060895
|
|
KATTA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
668
|
KANGAL
|
TS-23-039-003-002/010334
(PONUGODE)
|
3623039000NRG24110320241532930
|
11/03/2024
|
Yaadamma
|
3623039WL086802
|
Yaadamma
|
00684
|
APGV0006278
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060902
|
|
Mrs. KATTA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
KANGAL
|
TS-23-039-003-002/010620
(PONUGODE)
|
3623039000NRG24110320241532969
|
11/03/2024
|
chandrakala
|
3623039WL086802
|
chandrakala
|
00684
|
APGV0006278
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060394
|
|
Mrs. PULKARAM CHANDRAKALA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3323
|
3323
|
|
|
|
|
|
|
|
|
670
|
KANGAL
|
TS-23-039-012-009/010233
(CHERLA GOURARAM)
|
3623039000NRG24110320241533575
|
11/03/2024
|
Brahmayya
|
3623039WL086835
|
Brahmayya
|
00684
|
APGV0006314
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938060901
|
|
Mr. CHINTHALA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
KANGAL
|
TS-23-039-028-001/010420
(ISLAM NAGAR)
|
3623039000NRG24110320241533401
|
11/03/2024
|
naarul bee
|
3623039WL086828
|
naarul bee
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060625
|
|
SHAIK NARULBI
|
BANK OF BARODA(606985)
|
|
672
|
KANGAL
|
TS-23-039-028-001/060052
(ISLAM NAGAR)
|
3623039000NRG24110320241533406
|
11/03/2024
|
Saidabee
|
3623039WL086828
|
Saidabee
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060386
|
|
Ms. SHAIK SAIDABI W O RAMZAAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
KANGAL
|
TS-23-039-028-001/060055
(ISLAM NAGAR)
|
3623039000NRG24110320241533407
|
11/03/2024
|
Saidabee
|
3623039WL086828
|
Saidabee
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060578
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
KANGAL
|
TS-23-039-028-001/060097
(ISLAM NAGAR)
|
3623039000NRG24110320241533419
|
11/03/2024
|
Bhegambhee
|
3623039WL086828
|
Bhegambhee
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060457
|
|
Mrs. SHAIK BEGAM BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
KANGAL
|
TS-23-039-028-001/060116
(ISLAM NAGAR)
|
3623039000NRG24110320241533426
|
11/03/2024
|
Saidabee
|
3623039WL086828
|
Saidabee
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060584
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
KANGAL
|
TS-23-039-028-001/060210
(ISLAM NAGAR)
|
3623039000NRG24110320241533434
|
11/03/2024
|
Fatheema
|
3623039WL086828
|
Fatheema
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060594
|
|
Mrs. SHAIK FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
KANGAL
|
TS-23-039-028-001/60213
(ISLAM NAGAR)
|
3623039000NRG24110320241533435
|
11/03/2024
|
Shaik Munni Bi
|
3623039WL086828
|
Shaik Munni Bi
|
00684
|
APGV0006314
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060911
|
|
Mrs. SHIAK MUNNI BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
KANGAL
|
TS-23-039-033-001/020489
(YEMIREDDIVARIGUDA)
|
3623039000NRG24110320241536601
|
11/03/2024
|
Nagarjun Reddi
|
3623039WL086939
|
Nagarjun Reddi
|
00684
|
APGV0006314
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938060537
|
|
Mr. EMIREDDI NAGARJUNAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12267
|
12267
|
|
|
|
|
|
|
|
|
679
|
KANGAL
|
TS-23-039-006-003/060229
(BACHANNAGUDA)
|
3623039000NRG24110320241535285
|
11/03/2024
|
Sudhkar Reddy
|
3623039WL086877
|
Sudhkar Reddy
|
00684
|
APGV0006317
|
669
|
669
|
Processed
|
14/04/2024
|
|
2938060954
|
|
YEREDLA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
680
|
KANGAL
|
TS-23-039-006-003/060146
(BACHANNAGUDA)
|
3623039000NRG24110320241535257
|
11/03/2024
|
Naaramma
|
3623039WL086877
|
Naaramma
|
00685
|
TSAB0023015
|
111
|
111
|
Processed
|
13/04/2024
|
|
2938060626
|
|
GUNDEBOYINA NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
681
|
KANGAL
|
TS-23-039-002-001/020045
(KURMAPALLY)
|
3623039000NRG24110320241535354
|
11/03/2024
|
Amjayya
|
3623039WL086879
|
Amjayya
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
13/04/2024
|
|
2938060609
|
|
SOMU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
682
|
KANGAL
|
TS-23-039-002-001/020083
(KURMAPALLY)
|
3623039000NRG24110320241535361
|
11/03/2024
|
Peddi Ramulu
|
3623039WL086879
|
Peddi Ramulu
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
14/04/2024
|
|
2938060346
|
|
TALARI PEDDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KANGAL
|
TS-23-039-002-001/020171
(KURMAPALLY)
|
3623039000NRG24110320241535375
|
11/03/2024
|
Danamma
|
3623039WL086879
|
Danamma
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060776
|
|
Danamma Amaroju
|
GENERAL POST OFFICE(607245)
|
|
684
|
KANGAL
|
TS-23-039-002-001/020313
(KURMAPALLY)
|
3623039000NRG24110320241535401
|
11/03/2024
|
Saidulu
|
3623039WL086879
|
Saidulu
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938060495
|
|
VAKITI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
685
|
KANGAL
|
TS-23-039-002-001/020541
(KURMAPALLY)
|
3623039000NRG24110320241535430
|
11/03/2024
|
Saayilu
|
3623039WL086879
|
Saayilu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938060345
|
|
MR AMARAJU SAILU
|
STATE BANK OF INDIA(508548)
|
|
686
|
KANGAL
|
TS-23-039-003-002/010054
(PONUGODE)
|
3623039000NRG24110320241532860
|
11/03/2024
|
Vemkamma
|
3623039WL086802
|
Vemkamma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938060893
|
|
Mrs. VENKAMMA KATTA W O MUSALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241534219
|
11/03/2024
|
nagalaxmi
|
3623039WL086860
|
nagalaxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938060595
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KANGAL
|
TS-23-039-005-003/040009
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533674
|
11/03/2024
|
Limgayya
|
3623039WL086845
|
Limgayya
|
00691
|
IPOS0000001
|
83
|
83
|
Processed
|
14/04/2024
|
|
2938060851
|
|
KADINGU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KANGAL
|
TS-23-039-005-003/50094
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533769
|
11/03/2024
|
CHINTHALA SATHYANARAYANA
|
3623039WL086845
|
CHINTHALA SATHYANARAYANA
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2938060916
|
|
CHINTHALA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KANGAL
|
TS-23-039-008-005/010302
(PAGIDI MARRI)
|
3623039000NRG24110320241536728
|
11/03/2024
|
Sunita
|
3623039WL086956
|
Sunita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938060459
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KANGAL
|
TS-23-039-019-019/010264
(SERILINGOTAM)
|
3623039000NRG24110320241533162
|
11/03/2024
|
nagaraju
|
3623039WL086806
|
nagaraju
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2938060585
|
|
MR NAGARAJU NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
KANGAL
|
TS-23-039-022-025/010331
(CHINNA MADHARAM)
|
3623039000NRG24110320241534349
|
11/03/2024
|
edu kondal
|
3623039WL086862
|
edu kondal
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938060508
|
|
KAMMALA YEDUKONDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KANGAL
|
TS-23-039-022-025/010336
(CHINNA MADHARAM)
|
3623039000NRG24110320241534353
|
11/03/2024
|
saidulu
|
3623039WL086862
|
saidulu
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938060507
|
|
CHINTHAKAYALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KANGAL
|
TS-23-039-022-025/010339
(CHINNA MADHARAM)
|
3623039000NRG24110320241534358
|
11/03/2024
|
ramesh
|
3623039WL086862
|
ramesh
|
00691
|
IPOS0000001
|
475
|
475
|
Processed
|
14/04/2024
|
|
2938060509
|
|
KLAMMALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KANGAL
|
TS-23-039-023-001/020266
(AMMAGUDEM)
|
3623039000NRG24110320241536840
|
11/03/2024
|
Saidamma
|
3623039WL086960
|
Saidamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060913
|
|
Mrs. MACHARLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
KANGAL
|
TS-23-039-023-001/020271
(AMMAGUDEM)
|
3623039000NRG24110320241536848
|
11/03/2024
|
Shankaraiah
|
3623039WL086960
|
Shankaraiah
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938060635
|
|
Shankaraiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KANGAL
|
TS-23-039-023-001/020275
(AMMAGUDEM)
|
3623039000NRG24110320241536852
|
11/03/2024
|
ashok
|
3623039WL086960
|
ashok
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060582
|
|
GOGU ASHOK .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
698
|
KANGAL
|
TS-23-039-023-001/020280
(AMMAGUDEM)
|
3623039000NRG24110320241536860
|
11/03/2024
|
Krishnaiah
|
3623039WL086960
|
Krishnaiah
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060636
|
|
Krishnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KANGAL
|
TS-23-039-023-001/020281
(AMMAGUDEM)
|
3623039000NRG24110320241536862
|
11/03/2024
|
Pamdu
|
3623039WL086960
|
Pamdu
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060581
|
|
Mr. MACHARLA PANDURAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
700
|
KANGAL
|
TS-23-039-023-001/030081
(AMMAGUDEM)
|
3623039000NRG24110320241536866
|
11/03/2024
|
Imdiramma
|
3623039WL086960
|
Imdiramma
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060445
|
|
Mrs. KONDA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
701
|
KANGAL
|
TS-23-039-023-001/030092
(AMMAGUDEM)
|
3623039000NRG24110320241536881
|
11/03/2024
|
Kotamma
|
3623039WL086960
|
Kotamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938060447
|
|
KONDA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KANGAL
|
TS-23-039-023-001/030095
(AMMAGUDEM)
|
3623039000NRG24110320241536885
|
11/03/2024
|
Minamma
|
3623039WL086960
|
Minamma
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
14/04/2024
|
|
2938060449
|
|
KONDA MEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KANGAL
|
TS-23-039-023-001/030095
(AMMAGUDEM)
|
3623039000NRG24110320241536884
|
11/03/2024
|
Yaadayya
|
3623039WL086960
|
Yaadayya
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060450
|
|
KONDA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KANGAL
|
TS-23-039-023-001/030098
(AMMAGUDEM)
|
3623039000NRG24110320241536887
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060586
|
|
Mr. KONDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
705
|
KANGAL
|
TS-23-039-023-001/030105
(AMMAGUDEM)
|
3623039000NRG24110320241536888
|
11/03/2024
|
Saidamma
|
3623039WL086960
|
Saidamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060446
|
|
Mrs. KONDA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
706
|
KANGAL
|
TS-23-039-023-001/030117
(AMMAGUDEM)
|
3623039000NRG24110320241536892
|
11/03/2024
|
prasanth
|
3623039WL086960
|
prasanth
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060730
|
|
prasanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KANGAL
|
TS-23-039-023-001/030134
(AMMAGUDEM)
|
3623039000NRG24110320241536901
|
11/03/2024
|
mangamma
|
3623039WL086960
|
mangamma
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060729
|
|
Mrs. MACHARALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
708
|
KANGAL
|
TS-23-039-023-001/050005
(AMMAGUDEM)
|
3623039000NRG24110320241536914
|
11/03/2024
|
Pedda Marayya
|
3623039WL086960
|
Pedda Marayya
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060448
|
|
KONDA PEDA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KANGAL
|
TS-23-039-023-001/050013
(AMMAGUDEM)
|
3623039000NRG24110320241536917
|
11/03/2024
|
saraswati
|
3623039WL086960
|
saraswati
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
13/04/2024
|
|
2938060444
|
|
MRS NAGARJUNA SARASWTHI
|
STATE BANK OF INDIA(508548)
|
|
710
|
KANGAL
|
TS-23-039-023-001/050017
(AMMAGUDEM)
|
3623039000NRG24110320241536918
|
11/03/2024
|
Amruthamma
|
3623039WL086960
|
Amruthamma
|
00691
|
IPOS0000001
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060863
|
|
Mrs. KATTA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
711
|
KANGAL
|
TS-23-039-023-001/060003
(AMMAGUDEM)
|
3623039000NRG24110320241536924
|
11/03/2024
|
Venkatayya
|
3623039WL086960
|
Venkatayya
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938060702
|
|
MACHARLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KANGAL
|
TS-23-039-023-001/060015
(AMMAGUDEM)
|
3623039000NRG24110320241536935
|
11/03/2024
|
Yadamma
|
3623039WL086960
|
Yadamma
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938060650
|
|
GOGU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KANGAL
|
TS-23-039-023-001/060022
(AMMAGUDEM)
|
3623039000NRG24110320241536939
|
11/03/2024
|
Yaadamma
|
3623039WL086960
|
Yaadamma
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060622
|
|
Mrs. GOGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
714
|
KANGAL
|
TS-23-039-023-001/060045
(AMMAGUDEM)
|
3623039000NRG24110320241536951
|
11/03/2024
|
kalpana
|
3623039WL086960
|
kalpana
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
14/04/2024
|
|
2938060684
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KANGAL
|
TS-23-039-023-001/060054
(AMMAGUDEM)
|
3623039000NRG24110320241536958
|
11/03/2024
|
Komaraiah
|
3623039WL086960
|
Komaraiah
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060621
|
|
GOGU KOMARAIAH
|
BANK OF BARODA(606985)
|
|
716
|
KANGAL
|
TS-23-039-023-001/060054
(AMMAGUDEM)
|
3623039000NRG24110320241536959
|
11/03/2024
|
Paramesha
|
3623039WL086960
|
Paramesha
|
00691
|
IPOS0000001
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938060683
|
|
GOGU PARAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
KANGAL
|
TS-23-039-025-001/010069
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533169
|
11/03/2024
|
swapna
|
3623039WL086811
|
swapna
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
14/04/2024
|
|
2938060915
|
|
swapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
KANGAL
|
TS-23-039-025-001/010092
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533171
|
11/03/2024
|
Saayamma
|
3623039WL086811
|
Saayamma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
13/04/2024
|
|
2938060912
|
|
LINGAMPALLY SAYAMMA
|
CANARA BANK(508532)
|
|
719
|
KANGAL
|
TS-23-039-025-001/010296
(BUDEMERLA PALLE)
|
3623039000NRG24110320241533175
|
11/03/2024
|
sandhya
|
3623039WL086811
|
sandhya
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
13/04/2024
|
|
2938060914
|
|
Mrs. NAKIREKANTI SANDHYA WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17245
|
17245
|
|
|
|
|
|
|
|
|
720
|
KANGAL
|
TS-23-039-002-001/020083
(KURMAPALLY)
|
3623039000NRG24110320241535362
|
11/03/2024
|
Muttamma
|
3623039WL086879
|
Muttamma
|
00710
|
SBIN0000DOP
|
281
|
281
|
Processed
|
13/04/2024
|
|
2938060381
|
|
MS TALARI PEDDAMUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
KANGAL
|
TS-23-039-002-001/020583
(KURMAPALLY)
|
3623039000NRG24110320241535435
|
11/03/2024
|
Thirupathamma
|
3623039WL086879
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
205
|
205
|
Processed
|
13/04/2024
|
|
2938060688
|
|
Mrs. Neerudu Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
722
|
KANGAL
|
TS-23-039-003-002/010142
(PONUGODE)
|
3623039000NRG24110320241532889
|
11/03/2024
|
Mutyalamma
|
3623039WL086802
|
Mutyalamma
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060555
|
|
MRS PULKARAM MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
723
|
KANGAL
|
TS-23-039-003-002/010174
(PONUGODE)
|
3623039000NRG24110320241532897
|
11/03/2024
|
Sampurna
|
3623039WL086802
|
Sampurna
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060392
|
|
Mrs. CHADA PURNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
724
|
KANGAL
|
TS-23-039-003-002/010233
(PONUGODE)
|
3623039000NRG24110320241532909
|
11/03/2024
|
B Pushpalatha
|
3623039WL086802
|
B Pushpalatha
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
14/04/2024
|
|
2938060682
|
|
BOMMAKANTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
KANGAL
|
TS-23-039-003-002/010242
(PONUGODE)
|
3623039000NRG24110320241532913
|
11/03/2024
|
Muttamma
|
3623039WL086802
|
Muttamma
|
00710
|
SBIN0000DOP
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938060380
|
|
KONKA MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
KANGAL
|
TS-23-039-005-003/040003
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533664
|
11/03/2024
|
Raamulamma
|
3623039WL086845
|
Raamulamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060575
|
|
KADINGU RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
KANGAL
|
TS-23-039-005-003/040054
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533745
|
11/03/2024
|
Peddulamma
|
3623039WL086845
|
Peddulamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938060846
|
|
RUDRAKSHI PEDDULAMMA
|
UNION BANK OF INDIA(508500)
|
|
728
|
KANGAL
|
TS-23-039-005-003/040883
(GADDAMVARI YADAVALLY)
|
3623039000NRG24110320241533764
|
11/03/2024
|
Swamy
|
3623039WL086845
|
Swamy
|
00710
|
SBIN0000DOP
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938060847
|
|
KADINGU SWAMI
|
UNION BANK OF INDIA(508500)
|
|
729
|
KANGAL
|
TS-23-039-006-003/060118
(BACHANNAGUDA)
|
3623039000NRG24110320241535238
|
11/03/2024
|
Gouramma
|
3623039WL086877
|
Gouramma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060567
|
|
PAGADALA GOURAMMA
|
UNION BANK OF INDIA(508500)
|
|
730
|
KANGAL
|
TS-23-039-006-003/060159
(BACHANNAGUDA)
|
3623039000NRG24110320241535270
|
11/03/2024
|
Narsimha
|
3623039WL086877
|
Narsimha
|
00710
|
SBIN0000DOP
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060755
|
|
GUNDEBOINA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
731
|
KANGAL
|
TS-23-039-006-003/060190
(BACHANNAGUDA)
|
3623039000NRG24110320241535274
|
11/03/2024
|
Mallamma
|
3623039WL086877
|
Mallamma
|
00710
|
SBIN0000DOP
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938060603
|
|
PALLEBOINA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
KANGAL
|
TS-23-039-006-003/060204
(BACHANNAGUDA)
|
3623039000NRG24110320241535278
|
11/03/2024
|
Idamma
|
3623039WL086877
|
Idamma
|
00710
|
SBIN0000DOP
|
223
|
223
|
Processed
|
13/04/2024
|
|
2938060800
|
|
Mrs. KOPPULA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
733
|
KANGAL
|
TS-23-039-008-005/010279
(PAGIDI MARRI)
|
3623039000NRG24110320241536722
|
11/03/2024
|
Lakshmamma
|
3623039WL086956
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938060675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
KANGAL
|
TS-23-039-012-009/010216
(CHERLA GOURARAM)
|
3623039000NRG24110320241533400
|
11/03/2024
|
Lakshmamma
|
3623039WL086828
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060715
|
|
Mrs. BOGARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
735
|
KANGAL
|
TS-23-039-016-013/030211
(LACHUGUDEM)
|
3623039000NRG24110320241536793
|
11/03/2024
|
Satyanarayana
|
3623039WL086958
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938060699
|
|
Satyanarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
KANGAL
|
TS-23-039-016-013/030262
(LACHUGUDEM)
|
3623039000NRG24110320241536805
|
11/03/2024
|
Narishimma
|
3623039WL086960
|
Narishimma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060538
|
|
Mr. MACHARLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
737
|
KANGAL
|
TS-23-039-016-013/030262
(LACHUGUDEM)
|
3623039000NRG24110320241536802
|
11/03/2024
|
Vemkatamma
|
3623039WL086960
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060745
|
|
Ms. MACHARLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
738
|
KANGAL
|
TS-23-039-019-019/010056
(SERILINGOTAM)
|
3623039000NRG24110320241533135
|
11/03/2024
|
Saidamma
|
3623039WL086806
|
Saidamma
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938060728
|
|
MATTAPALLI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
KANGAL
|
TS-23-039-019-019/010253
(SERILINGOTAM)
|
3623039000NRG24110320241533161
|
11/03/2024
|
Sattamma
|
3623039WL086806
|
Sattamma
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
14/04/2024
|
|
2938060756
|
|
AVURESHI SATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
KANGAL
|
TS-23-039-023-001/030091
(AMMAGUDEM)
|
3623039000NRG24110320241536876
|
11/03/2024
|
Narsimha
|
3623039WL086960
|
Narsimha
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060794
|
|
KONDA NARSIMHA
|
BANK OF BARODA(606985)
|
|
741
|
KANGAL
|
TS-23-039-023-001/030091
(AMMAGUDEM)
|
3623039000NRG24110320241536878
|
11/03/2024
|
Saidamma
|
3623039WL086960
|
Saidamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060971
|
|
KONDA SAIDAMMA
|
BANK OF BARODA(606985)
|
|
742
|
KANGAL
|
TS-23-039-023-001/030119
(AMMAGUDEM)
|
3623039000NRG24110320241536894
|
11/03/2024
|
Kalamma
|
3623039WL086960
|
Kalamma
|
00710
|
SBIN0000DOP
|
318
|
318
|
Processed
|
13/04/2024
|
|
2938060740
|
|
Mrs. MACHARLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
743
|
KANGAL
|
TS-23-039-023-001/030137
(AMMAGUDEM)
|
3623039000NRG24110320241536904
|
11/03/2024
|
Lachuvamma
|
3623039WL086960
|
Lachuvamma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060972
|
|
Laxmamma Macherla
|
GENERAL POST OFFICE(607245)
|
|
744
|
KANGAL
|
TS-23-039-023-001/030137
(AMMAGUDEM)
|
3623039000NRG24110320241536903
|
11/03/2024
|
Sinaiah
|
3623039WL086960
|
Sinaiah
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938060657
|
|
Mr. MACHARLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
745
|
KANGAL
|
TS-23-039-023-001/030138
(AMMAGUDEM)
|
3623039000NRG24110320241536905
|
11/03/2024
|
Narayya
|
3623039WL086960
|
Narayya
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060656
|
|
CHITTIMALLA NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
746
|
KANGAL
|
TS-23-039-023-001/030138
(AMMAGUDEM)
|
3623039000NRG24110320241536906
|
11/03/2024
|
Vemkatamma
|
3623039WL086960
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060795
|
|
MRS CHITTIMALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
747
|
KANGAL
|
TS-23-039-023-001/060005
(AMMAGUDEM)
|
3623039000NRG24110320241536926
|
11/03/2024
|
Saidulu
|
3623039WL086960
|
Saidulu
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
14/04/2024
|
|
2938060640
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
KANGAL
|
TS-23-039-023-001/060036
(AMMAGUDEM)
|
3623039000NRG24110320241536947
|
11/03/2024
|
Nirmalamma
|
3623039WL086960
|
Nirmalamma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060760
|
|
Mrs. SINGAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
749
|
KANGAL
|
TS-23-039-023-001/060048
(AMMAGUDEM)
|
3623039000NRG24110320241536953
|
11/03/2024
|
Yaadayya
|
3623039WL086960
|
Yaadayya
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
14/04/2024
|
|
2938060583
|
|
MACHARLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
KANGAL
|
TS-23-039-023-001/060050
(AMMAGUDEM)
|
3623039000NRG24110320241536956
|
11/03/2024
|
Shamkarayya
|
3623039WL086960
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
423
|
423
|
Processed
|
13/04/2024
|
|
2938060659
|
|
Mr. SINGAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
751
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24110320241536961
|
11/03/2024
|
Yaadamma
|
3623039WL086960
|
Yaadamma
|
00710
|
SBIN0000DOP
|
529
|
529
|
Processed
|
13/04/2024
|
|
2938060739
|
|
Mrs. GOGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
752
|
KANGAL
|
TS-23-039-023-001/060067
(AMMAGUDEM)
|
3623039000NRG24110320241536965
|
11/03/2024
|
Yallamma
|
3623039WL086960
|
Yallamma
|
00710
|
SBIN0000DOP
|
635
|
635
|
Processed
|
13/04/2024
|
|
2938060658
|
|
Mrs. YALLAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
753
|
KANGAL
|
TS-23-039-028-001/060056
(ISLAM NAGAR)
|
3623039000NRG24110320241533408
|
11/03/2024
|
Bejanbee
|
3623039WL086828
|
Bejanbee
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Rejected
|
13/04/2024
|
|
2938060576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
754
|
KANGAL
|
TS-23-039-028-001/060063
(ISLAM NAGAR)
|
3623039000NRG24110320241533410
|
11/03/2024
|
Chand bee
|
3623039WL086828
|
Chand bee
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938060717
|
|
Mrs. Shaik Chandh Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
KANGAL
|
TS-23-039-028-001/060073
(ISLAM NAGAR)
|
3623039000NRG24110320241533411
|
11/03/2024
|
Rainabee
|
3623039WL086828
|
Rainabee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060716
|
|
Mrs. SHAIK RAINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
756
|
KANGAL
|
TS-23-039-028-001/060078
(ISLAM NAGAR)
|
3623039000NRG24110320241533412
|
11/03/2024
|
Phathimabee
|
3623039WL086828
|
Phathimabee
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938060569
|
|
Mrs. SHAIK FATHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
757
|
KANGAL
|
TS-23-039-028-001/060080
(ISLAM NAGAR)
|
3623039000NRG24110320241533413
|
11/03/2024
|
Yakubee
|
3623039WL086828
|
Yakubee
|
00710
|
SBIN0000DOP
|
221
|
221
|
Processed
|
13/04/2024
|
|
2938060570
|
|
Mrs. YAKUB BEE SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
758
|
KANGAL
|
TS-23-039-028-001/060082
(ISLAM NAGAR)
|
3623039000NRG24110320241533414
|
11/03/2024
|
Raisbee
|
3623039WL086828
|
Raisbee
|
00710
|
SBIN0000DOP
|
883
|
883
|
Processed
|
13/04/2024
|
|
2938060541
|
|
Mrs. SHAIK RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
759
|
KANGAL
|
TS-23-039-028-001/060088
(ISLAM NAGAR)
|
3623039000NRG24110320241533415
|
11/03/2024
|
Shajeeja
|
3623039WL086828
|
Shajeeja
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060384
|
|
Mrs. SHAIK SAJIDHABEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
760
|
KANGAL
|
TS-23-039-028-001/060100
(ISLAM NAGAR)
|
3623039000NRG24110320241533420
|
11/03/2024
|
Lakathbee
|
3623039WL086828
|
Lakathbee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060385
|
|
Mrs. SHAIK LAKATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
761
|
KANGAL
|
TS-23-039-028-001/060101
(ISLAM NAGAR)
|
3623039000NRG24110320241533421
|
11/03/2024
|
Rahamathbee
|
3623039WL086828
|
Rahamathbee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060571
|
|
Mrs. SHAIK RAHIMATH BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
762
|
KANGAL
|
TS-23-039-028-001/060109
(ISLAM NAGAR)
|
3623039000NRG24110320241533425
|
11/03/2024
|
Shareefbegam
|
3623039WL086828
|
Shareefbegam
|
00710
|
SBIN0000DOP
|
442
|
442
|
Processed
|
14/04/2024
|
|
2938060572
|
|
SHAIK SHAREEFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
KANGAL
|
TS-23-039-028-001/060125
(ISLAM NAGAR)
|
3623039000NRG24110320241533428
|
11/03/2024
|
lateep bee
|
3623039WL086828
|
lateep bee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060792
|
|
Mrs. SHAIK LATTIF BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
764
|
KANGAL
|
TS-23-039-028-001/060139
(ISLAM NAGAR)
|
3623039000NRG24110320241533429
|
11/03/2024
|
saidaa bee
|
3623039WL086828
|
saidaa bee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060618
|
|
Mrs. SHAIK SAIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
765
|
KANGAL
|
TS-23-039-028-001/060187
(ISLAM NAGAR)
|
3623039000NRG24110320241533432
|
11/03/2024
|
Pathimbee
|
3623039WL086828
|
Pathimbee
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2938060757
|
|
SHAIK PATHIMA BI
|
BANK OF BARODA(606985)
|
|
766
|
KANGAL
|
TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA)
|
3623039000NRG24110320241536602
|
11/03/2024
|
Bakka Reddi
|
3623039WL086940
|
Bakka Reddi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2938060623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
767
|
KANGAL
|
TS-23-039-033-001/040030
(YEMIREDDIVARIGUDA)
|
3623039000NRG24110320241536599
|
11/03/2024
|
Peddireddi
|
3623039WL086937
|
Peddireddi
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938060643
|
|
AMIREDDY PEDDI REDDY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33768
|
33768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399316
|
399316
|
|
|
|
|
|
|
|