|
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-23-039-004-002/020055
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540087
|
12/03/2024
|
Lacchamma
|
3623039WL087143
|
Lacchamma
|
00045
|
BARB0NALGON
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891869
|
|
VAJJA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-004-002/020143
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540122
|
12/03/2024
|
Bharatamma
|
3623039WL087143
|
Bharatamma
|
00045
|
BARB0NALGON
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891868
|
|
PABBATIREDDI BHARATA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-004-002/020145
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540123
|
12/03/2024
|
Lalita
|
3623039WL087143
|
Lalita
|
00045
|
BARB0NALGON
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891870
|
|
VALKI LALITHA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-017-013/070270
(TELAKANTIGUDA)
|
3623039000NRG24120320241547892
|
12/03/2024
|
Buchamma
|
3623039WL087463
|
Buchamma
|
00045
|
BARB0NALGON
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891875
|
|
SUKKA BUCHHAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24120320241547905
|
12/03/2024
|
Saidulu
|
3623039WL087463
|
Saidulu
|
00045
|
BARB0NALGON
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891878
|
|
VADDEPALLY SAIDULU
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-017-013/080059
(TELAKANTIGUDA)
|
3623039000NRG24120320241547920
|
12/03/2024
|
Lakshmamma
|
3623039WL087463
|
Lakshmamma
|
00045
|
BARB0NALGON
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891871
|
|
DESHIDI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-017-013/080134
(TELAKANTIGUDA)
|
3623039000NRG24120320241546177
|
12/03/2024
|
Lakshmamma
|
3623039WL087364
|
Lakshmamma
|
00045
|
BARB0NALGON
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938891873
|
|
Mr. BURRI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-017-013/080144
(TELAKANTIGUDA)
|
3623039000NRG24120320241547952
|
12/03/2024
|
Yaadayya
|
3623039WL087463
|
Yaadayya
|
00045
|
BARB0NALGON
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891872
|
|
BAIRAGONI YADAIAH
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-017-013/080325
(TELAKANTIGUDA)
|
3623039000NRG24120320241547980
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00045
|
BARB0NALGON
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891876
|
|
DESHIDI RENUKA
|
BANK OF BARODA(606985)
|
|
10
|
KANGAL
|
TS-23-039-017-013/080350
(TELAKANTIGUDA)
|
3623039000NRG24120320241547989
|
12/03/2024
|
renuka
|
3623039WL087463
|
renuka
|
00045
|
BARB0NALGON
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891874
|
|
DESADE RENUKA
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-032-001/010313
(TIMMANNAGUDA)
|
3623039000NRG24120320241547494
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00045
|
BARB0NALGON
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891877
|
|
Mrs. KORE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-032-001/070175
(TIMMANNAGUDA)
|
3623039000NRG24120320241547559
|
12/03/2024
|
Saidulu
|
3623039WL087443
|
Saidulu
|
00045
|
BARB0NALGON
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891879
|
|
AYITAGONI SAIDULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8122
|
8122
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-029-001/010198
(JANGAMAI GUDA)
|
3623039000NRG24120320241542238
|
12/03/2024
|
Renuka
|
3623039WL087212
|
Renuka
|
00048
|
BKID0008687
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938892107
|
|
Renuka Adimalla
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANGAL
|
TS-23-039-029-001/010202
(JANGAMAI GUDA)
|
3623039000NRG24120320241542239
|
12/03/2024
|
akeela
|
3623039WL087212
|
akeela
|
00048
|
BKID0008687
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938892109
|
|
GUNDEBOINA AKHILA
|
BANK OF INDIA(508505)
|
|
15
|
KANGAL
|
TS-23-039-029-001/090011
(JANGAMAI GUDA)
|
3623039000NRG24120320241542245
|
12/03/2024
|
Punayya
|
3623039WL087212
|
Punayya
|
00048
|
BKID0008687
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892108
|
|
ADEPU PUNNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANGAL
|
TS-23-039-029-001/090030
(JANGAMAI GUDA)
|
3623039000NRG24120320241542254
|
12/03/2024
|
Dasharatha
|
3623039WL087212
|
Dasharatha
|
00048
|
BKID0008687
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938892106
|
|
DASHARADHA NOONE
|
BANK OF INDIA(508505)
|
|
17
|
KANGAL
|
TS-23-039-029-001/090056
(JANGAMAI GUDA)
|
3623039000NRG24120320241542264
|
12/03/2024
|
Saidamma
|
3623039WL087212
|
Saidamma
|
00048
|
BKID0008687
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892105
|
|
Saidamma Marri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-009-006/010363
(DOREPALLE)
|
3623039000NRG24120320241540269
|
12/03/2024
|
Kotamma
|
3623039WL087147
|
Kotamma
|
00078
|
CNRB0000776
|
835
|
835
|
Processed
|
13/04/2024
|
|
2938892007
|
|
KOTAMMA VOTTI
|
BANK OF BARODA(606985)
|
|
19
|
KANGAL
|
TS-23-039-017-013/080063
(TELAKANTIGUDA)
|
3623039000NRG24120320241547924
|
12/03/2024
|
Yaadamma
|
3623039WL087463
|
Yaadamma
|
00078
|
CNRB0000776
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891804
|
|
Mrs. KANAKATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-017-013/080138
(TELAKANTIGUDA)
|
3623039000NRG24120320241546208
|
12/03/2024
|
Narsimha
|
3623039WL087370
|
Narsimha
|
00078
|
CNRB0000776
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938892021
|
|
POTHURAJU NARSIMHA
|
CANARA BANK(508532)
|
|
21
|
KANGAL
|
TS-23-039-017-013/080143
(TELAKANTIGUDA)
|
3623039000NRG24120320241547951
|
12/03/2024
|
Limgamma
|
3623039WL087463
|
Limgamma
|
00078
|
CNRB0000776
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891902
|
|
PERLA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-032-001/010303
(TIMMANNAGUDA)
|
3623039000NRG24120320241547726
|
12/03/2024
|
Srilata
|
3623039WL087446
|
Srilata
|
00078
|
CNRB0000776
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892024
|
|
NURSING SRILATHA
|
CANARA BANK(508532)
|
|
23
|
KANGAL
|
TS-23-039-032-001/070040
(TIMMANNAGUDA)
|
3623039000NRG24120320241547738
|
12/03/2024
|
mamatha
|
3623039WL087446
|
mamatha
|
00078
|
CNRB0000776
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938891681
|
|
SITHA MAMATHA
|
IDBI BANK(607095)
|
|
24
|
KANGAL
|
TS-23-039-032-001/070291
(TIMMANNAGUDA)
|
3623039000NRG24120320241546260
|
12/03/2024
|
saidamma
|
3623039WL087376
|
saidamma
|
00078
|
CNRB0000776
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938891849
|
|
PALLEBOYINA SAIDAMMA
|
CANARA BANK(508532)
|
|
25
|
KANGAL
|
TS-23-039-032-001/070292
(TIMMANNAGUDA)
|
3623039000NRG24120320241546868
|
12/03/2024
|
jyothi
|
3623039WL087405
|
jyothi
|
00078
|
CNRB0000776
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938891959
|
|
PALLEBOYINA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4807
|
4807
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-032-001/070204
(TIMMANNAGUDA)
|
3623039000NRG24120320241547575
|
12/03/2024
|
Tirupatamma
|
3623039WL087443
|
Tirupatamma
|
00078
|
CNRB0013444
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938891885
|
|
PANDULA TIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-024-001/060003
(BABA SAI GUDEM)
|
3623039000NRG24120320241539202
|
12/03/2024
|
Parvatalu
|
3623039WL087110
|
Parvatalu
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892217
|
|
BATHULA PARVATHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANGAL
|
TS-23-039-024-001/060029
(BABA SAI GUDEM)
|
3623039000NRG24120320241539230
|
12/03/2024
|
SATTI REDDY
|
3623039WL087110
|
SATTI REDDY
|
00089
|
CBIN0281338
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938891886
|
|
Mr. CHELAMALA SATTI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-017-013/080226
(TELAKANTIGUDA)
|
3623039000NRG24120320241547971
|
12/03/2024
|
Vajramma
|
3623039WL087463
|
Vajramma
|
00089
|
CBIN0283324
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891883
|
|
Mrs. YENNAMALLA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-024-001/060003
(BABA SAI GUDEM)
|
3623039000NRG24120320241539204
|
12/03/2024
|
Vemkanna
|
3623039WL087110
|
Vemkanna
|
00089
|
CBIN0283324
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891880
|
|
BATTULA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANGAL
|
TS-23-039-032-001/070193
(TIMMANNAGUDA)
|
3623039000NRG24120320241547569
|
12/03/2024
|
janaiah
|
3623039WL087443
|
janaiah
|
00089
|
CBIN0283324
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938891608
|
|
MR NALLABOTHU JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
32
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24120320241547976
|
12/03/2024
|
Venkataiah
|
3623039WL087463
|
Venkataiah
|
00165
|
IBKL0001128
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891691
|
|
Venkatayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
33
|
KANGAL
|
TS-23-039-007-004/010180
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538654
|
12/03/2024
|
Lakshmamma
|
3623039WL087079
|
Lakshmamma
|
00177
|
IOBA0000410
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938892226
|
|
PADIRI LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
34
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24120320241547899
|
12/03/2024
|
gandasri uppal
|
3623039WL087463
|
gandasri uppal
|
00177
|
IOBA0001493
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891845
|
|
GANDASIRI UPPAL
|
BANK OF BARODA(606985)
|
|
35
|
KANGAL
|
TS-23-039-017-013/080165
(TELAKANTIGUDA)
|
3623039000NRG24120320241547961
|
12/03/2024
|
Parvatalu
|
3623039WL087463
|
Parvatalu
|
00177
|
IOBA0001493
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892278
|
|
Mr. PARVATHALU APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
36
|
KANGAL
|
TS-23-039-020-020/010015
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537508
|
12/03/2024
|
Lakshmi
|
3623039WL087009
|
Lakshmi
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891759
|
|
KATTULA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANGAL
|
TS-23-039-020-020/010015
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537507
|
12/03/2024
|
Yadayya
|
3623039WL087009
|
Yadayya
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938892270
|
|
Yadaiah
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANGAL
|
TS-23-039-020-020/010016
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537510
|
12/03/2024
|
venkateswarlu
|
3623039WL087009
|
venkateswarlu
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
14/04/2024
|
|
2938891706
|
|
PAGADOJU VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-020-020/010016
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537509
|
12/03/2024
|
Yadayya
|
3623039WL087009
|
Yadayya
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891722
|
|
PAGADOJU YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANGAL
|
TS-23-039-020-020/010027
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537511
|
12/03/2024
|
Sujata
|
3623039WL087009
|
Sujata
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891717
|
|
GUNDEBOINA SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANGAL
|
TS-23-039-020-020/010036
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537513
|
12/03/2024
|
Sriramulu
|
3623039WL087009
|
Sriramulu
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891785
|
|
Sriraamulu Royya
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANGAL
|
TS-23-039-020-020/010039
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537514
|
12/03/2024
|
Brahmayya
|
3623039WL087009
|
Brahmayya
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
14/04/2024
|
|
2938892134
|
|
PAGADOJU BRAMHACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGAL
|
TS-23-039-020-020/010040
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537515
|
12/03/2024
|
Lakshmamma
|
3623039WL087009
|
Lakshmamma
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938892280
|
|
KAMALAPALLY LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANGAL
|
TS-23-039-020-020/010053
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537516
|
12/03/2024
|
Parvatamma
|
3623039WL087009
|
Parvatamma
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891721
|
|
Parvathamma Kattekunta
|
GENERAL POST OFFICE(607245)
|
|
45
|
KANGAL
|
TS-23-039-020-020/010055
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537517
|
12/03/2024
|
Peddamma
|
3623039WL087009
|
Peddamma
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891711
|
|
KASHIMALLA PEDDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANGAL
|
TS-23-039-020-020/010061
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537519
|
12/03/2024
|
Kalamma
|
3623039WL087009
|
Kalamma
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891753
|
|
PAJOORI KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANGAL
|
TS-23-039-020-020/010061
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537520
|
12/03/2024
|
madhu
|
3623039WL087009
|
madhu
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891771
|
|
PAJJURI MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANGAL
|
TS-23-039-020-020/010061
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537518
|
12/03/2024
|
Saidayya
|
3623039WL087009
|
Saidayya
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891710
|
|
PAJJURI SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANGAL
|
TS-23-039-020-020/010062
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537522
|
12/03/2024
|
Chamdramma
|
3623039WL087009
|
Chamdramma
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938892271
|
|
GUNDEBOINA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANGAL
|
TS-23-039-020-020/010062
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537521
|
12/03/2024
|
Peddulu
|
3623039WL087009
|
Peddulu
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938892274
|
|
Peddulu Gundaeboina
|
GENERAL POST OFFICE(607245)
|
|
51
|
KANGAL
|
TS-23-039-020-020/010069
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537523
|
12/03/2024
|
Gopal
|
3623039WL087009
|
Gopal
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891843
|
|
APPALA GOPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KANGAL
|
TS-23-039-020-020/010069
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537524
|
12/03/2024
|
Raamulamma
|
3623039WL087009
|
Raamulamma
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938892281
|
|
APPALA RAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANGAL
|
TS-23-039-020-020/010075
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537525
|
12/03/2024
|
Narasimha
|
3623039WL087009
|
Narasimha
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891719
|
|
APPLA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KANGAL
|
TS-23-039-020-020/010075
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537526
|
12/03/2024
|
padma
|
3623039WL087009
|
padma
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938892268
|
|
Mrs. BADIGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-020-020/010077
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537527
|
12/03/2024
|
Punnamma
|
3623039WL087009
|
Punnamma
|
00354
|
PUNB0281800
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938891773
|
|
BURGELA PUNNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANGAL
|
TS-23-039-020-020/010084
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537528
|
12/03/2024
|
Naagamma
|
3623039WL087009
|
Naagamma
|
00354
|
PUNB0281800
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938892009
|
|
YELLANDULA NAGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KANGAL
|
TS-23-039-020-020/010086
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537529
|
12/03/2024
|
Padma
|
3623039WL087009
|
Padma
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891613
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
58
|
KANGAL
|
TS-23-039-020-020/010088
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537530
|
12/03/2024
|
Gamgayya
|
3623039WL087009
|
Gamgayya
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938892269
|
|
Gangaiah
|
GENERAL POST OFFICE(607245)
|
|
59
|
KANGAL
|
TS-23-039-020-020/010089
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537531
|
12/03/2024
|
Srinu
|
3623039WL087009
|
Srinu
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
14/04/2024
|
|
2938892272
|
|
Srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGAL
|
TS-23-039-020-020/010092
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537533
|
12/03/2024
|
Raamulu
|
3623039WL087009
|
Raamulu
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891712
|
|
Raamulu Veeramalla
|
GENERAL POST OFFICE(607245)
|
|
61
|
KANGAL
|
TS-23-039-020-020/010095
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537534
|
12/03/2024
|
Idayya
|
3623039WL087009
|
Idayya
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938892049
|
|
KATHULA EDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KANGAL
|
TS-23-039-020-020/010103
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537535
|
12/03/2024
|
Saidayya
|
3623039WL087009
|
Saidayya
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891784
|
|
KATTEKUNTA SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KANGAL
|
TS-23-039-020-020/010103
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537536
|
12/03/2024
|
Shiva
|
3623039WL087009
|
Shiva
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
14/04/2024
|
|
2938891807
|
|
KATTEKUNTA SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGAL
|
TS-23-039-020-020/010119
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537537
|
12/03/2024
|
Krushnamurti
|
3623039WL087009
|
Krushnamurti
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891763
|
|
GUNDEBOINA KRISHNA MURTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KANGAL
|
TS-23-039-020-020/010121
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537538
|
12/03/2024
|
Ramana
|
3623039WL087009
|
Ramana
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891775
|
|
ROYYA RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KANGAL
|
TS-23-039-020-020/010122
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537539
|
12/03/2024
|
Sattayya
|
3623039WL087009
|
Sattayya
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
14/04/2024
|
|
2938891842
|
|
RAVULA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGAL
|
TS-23-039-020-020/010122
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537540
|
12/03/2024
|
Yaadamma
|
3623039WL087009
|
Yaadamma
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891616
|
|
RAVULA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KANGAL
|
TS-23-039-020-020/010123
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537541
|
12/03/2024
|
Chinna Limgayya
|
3623039WL087009
|
Chinna Limgayya
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938892279
|
|
PAGADALA LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KANGAL
|
TS-23-039-020-020/010130
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537542
|
12/03/2024
|
Saidayya
|
3623039WL087009
|
Saidayya
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891822
|
|
NARSING SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KANGAL
|
TS-23-039-020-020/010130
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537543
|
12/03/2024
|
Sarita
|
3623039WL087009
|
Sarita
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938892143
|
|
NARSINGU SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KANGAL
|
TS-23-039-020-020/010134
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537544
|
12/03/2024
|
Limgamma
|
3623039WL087009
|
Limgamma
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
14/04/2024
|
|
2938892138
|
|
RAVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANGAL
|
TS-23-039-020-020/010134
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537546
|
12/03/2024
|
Rajita
|
3623039WL087009
|
Rajita
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891751
|
|
RAVULA RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANGAL
|
TS-23-039-020-020/010134
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537545
|
12/03/2024
|
Saidayya
|
3623039WL087009
|
Saidayya
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938892273
|
|
RAVULA.SAIDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KANGAL
|
TS-23-039-020-020/010136
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537547
|
12/03/2024
|
Gopamma
|
3623039WL087009
|
Gopamma
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938891709
|
|
VEERLA GOPAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KANGAL
|
TS-23-039-020-020/010147
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537550
|
12/03/2024
|
mamatha
|
3623039WL087009
|
mamatha
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891704
|
|
PAGADALA MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KANGAL
|
TS-23-039-020-020/010147
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537549
|
12/03/2024
|
Naresh
|
3623039WL087009
|
Naresh
|
00354
|
PUNB0281800
|
244
|
244
|
Processed
|
14/04/2024
|
|
2938891772
|
|
GUNDEBOINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGAL
|
TS-23-039-020-020/010147
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537548
|
12/03/2024
|
Ramalimgamma
|
3623039WL087009
|
Ramalimgamma
|
00354
|
PUNB0281800
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938891713
|
|
GUNDEBOINA RAMALINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANGAL
|
TS-23-039-020-020/010152
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537551
|
12/03/2024
|
Paramesh
|
3623039WL087009
|
Paramesh
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891615
|
|
KATTULA PARAMESH
|
UCO BANK(607066)
|
|
79
|
KANGAL
|
TS-23-039-020-020/010181
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537552
|
12/03/2024
|
Imdiramma
|
3623039WL087009
|
Imdiramma
|
00354
|
PUNB0281800
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938891752
|
|
APPALA INDIRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KANGAL
|
TS-23-039-020-020/010210
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537553
|
12/03/2024
|
chandramma
|
3623039WL087009
|
chandramma
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
14/04/2024
|
|
2938891758
|
|
CHITRAM CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGAL
|
TS-23-039-020-020/010227
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537554
|
12/03/2024
|
Gamgamma
|
3623039WL087009
|
Gamgamma
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891612
|
|
PAGADALA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KANGAL
|
TS-23-039-020-020/010271
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537555
|
12/03/2024
|
Ravi
|
3623039WL087009
|
Ravi
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891754
|
|
GUNDEBOINA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KANGAL
|
TS-23-039-020-020/010294
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537556
|
12/03/2024
|
chandramma
|
3623039WL087009
|
chandramma
|
00354
|
PUNB0281800
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891700
|
|
THOLAKOPPALA CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KANGAL
|
TS-23-039-020-020/010294
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537557
|
12/03/2024
|
ravi
|
3623039WL087009
|
ravi
|
00354
|
PUNB0281800
|
611
|
611
|
Processed
|
13/04/2024
|
|
2938891831
|
|
TALAKOPPULA RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KANGAL
|
TS-23-039-020-020/010296
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537558
|
12/03/2024
|
Sriramulu
|
3623039WL087009
|
Sriramulu
|
00354
|
PUNB0281800
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938891614
|
|
YALAMALLA SRIRAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KANGAL
|
TS-23-039-020-020/010322
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537561
|
12/03/2024
|
Limgamma
|
3623039WL087009
|
Limgamma
|
00354
|
PUNB0281800
|
489
|
489
|
Processed
|
14/04/2024
|
|
2938891962
|
|
KATTULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANGAL
|
TS-23-039-022-025/050068
(CHINNA MADHARAM)
|
3623039000NRG24120320241540206
|
12/03/2024
|
Kavya
|
3623039WL087145
|
Kavya
|
00354
|
PUNB0281800
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2938891766
|
|
MAMILLA KAVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KANGAL
|
TS-23-039-022-025/050097
(CHINNA MADHARAM)
|
3623039000NRG24120320241540207
|
12/03/2024
|
KATTEBOINA JYOTHI
|
3623039WL087145
|
KATTEBOINA JYOTHI
|
00354
|
PUNB0281800
|
1383
|
1383
|
Processed
|
13/04/2024
|
|
2938892214
|
|
MRS JYOTHI KATTEBOINA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KANGAL
|
TS-23-039-024-001/060001
(BABA SAI GUDEM)
|
3623039000NRG24120320241539200
|
12/03/2024
|
Lakshmamma
|
3623039WL087110
|
Lakshmamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891823
|
|
BATTULA LACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KANGAL
|
TS-23-039-024-001/060001
(BABA SAI GUDEM)
|
3623039000NRG24120320241539199
|
12/03/2024
|
Pedda Krushnayya
|
3623039WL087110
|
Pedda Krushnayya
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891761
|
|
BATTULA KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KANGAL
|
TS-23-039-024-001/060002
(BABA SAI GUDEM)
|
3623039000NRG24120320241539201
|
12/03/2024
|
Swapna
|
3623039WL087110
|
Swapna
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892142
|
|
CHEDURUBELLI SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KANGAL
|
TS-23-039-024-001/060003
(BABA SAI GUDEM)
|
3623039000NRG24120320241539203
|
12/03/2024
|
Kamalamma
|
3623039WL087110
|
Kamalamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891824
|
|
BATTULA KAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KANGAL
|
TS-23-039-024-001/060005
(BABA SAI GUDEM)
|
3623039000NRG24120320241539206
|
12/03/2024
|
Lakshmamma
|
3623039WL087110
|
Lakshmamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891862
|
|
ALAKUNTLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KANGAL
|
TS-23-039-024-001/060005
(BABA SAI GUDEM)
|
3623039000NRG24120320241539205
|
12/03/2024
|
Ramachamdrayya
|
3623039WL087110
|
Ramachamdrayya
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891866
|
|
ALAKUNTLA RAMACHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KANGAL
|
TS-23-039-024-001/060007
(BABA SAI GUDEM)
|
3623039000NRG24120320241539207
|
12/03/2024
|
Aruna
|
3623039WL087110
|
Aruna
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892224
|
|
Mrs. ITAGONI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-024-001/060007
(BABA SAI GUDEM)
|
3623039000NRG24120320241539208
|
12/03/2024
|
Mahesh
|
3623039WL087110
|
Mahesh
|
00354
|
PUNB0281800
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938891708
|
|
ITAGONI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-024-001/060008
(BABA SAI GUDEM)
|
3623039000NRG24120320241539210
|
12/03/2024
|
kotesh
|
3623039WL087110
|
kotesh
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891750
|
|
CHEDURUBELLI KOTESH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KANGAL
|
TS-23-039-024-001/060008
(BABA SAI GUDEM)
|
3623039000NRG24120320241539209
|
12/03/2024
|
Raamulu
|
3623039WL087110
|
Raamulu
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891863
|
|
Raamulu Chdurubelli
|
GENERAL POST OFFICE(607245)
|
|
99
|
KANGAL
|
TS-23-039-024-001/060011
(BABA SAI GUDEM)
|
3623039000NRG24120320241539211
|
12/03/2024
|
Janamma
|
3623039WL087110
|
Janamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891812
|
|
BATTULA JANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KANGAL
|
TS-23-039-024-001/060013
(BABA SAI GUDEM)
|
3623039000NRG24120320241539213
|
12/03/2024
|
Saidamma
|
3623039WL087110
|
Saidamma
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938892261
|
|
KONDA SAIDAMMA W/O K ANJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KANGAL
|
TS-23-039-024-001/060013
(BABA SAI GUDEM)
|
3623039000NRG24120320241539212
|
12/03/2024
|
Vemkanna
|
3623039WL087110
|
Vemkanna
|
00354
|
PUNB0281800
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938891701
|
|
Mr. KONDA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-024-001/060015
(BABA SAI GUDEM)
|
3623039000NRG24120320241539215
|
12/03/2024
|
janayya
|
3623039WL087110
|
janayya
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891705
|
|
janayya Chedurubelli Ched
|
GENERAL POST OFFICE(607245)
|
|
103
|
KANGAL
|
TS-23-039-024-001/060015
(BABA SAI GUDEM)
|
3623039000NRG24120320241539214
|
12/03/2024
|
Sayilu
|
3623039WL087110
|
Sayilu
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891715
|
|
MR CHEDURUBELLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KANGAL
|
TS-23-039-024-001/060016
(BABA SAI GUDEM)
|
3623039000NRG24120320241539216
|
12/03/2024
|
Krushnayya
|
3623039WL087110
|
Krushnayya
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891809
|
|
CHEDURUBELLI KRISHNAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KANGAL
|
TS-23-039-024-001/060019
(BABA SAI GUDEM)
|
3623039000NRG24120320241539218
|
12/03/2024
|
Bikshapamma
|
3623039WL087110
|
Bikshapamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892136
|
|
Mrs. CHINTHALA BIKSHAPAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KANGAL
|
TS-23-039-024-001/060019
(BABA SAI GUDEM)
|
3623039000NRG24120320241539217
|
12/03/2024
|
Vemkatayya
|
3623039WL087110
|
Vemkatayya
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892174
|
|
CHINTHALA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KANGAL
|
TS-23-039-024-001/060021
(BABA SAI GUDEM)
|
3623039000NRG24120320241539219
|
12/03/2024
|
Narsimha
|
3623039WL087110
|
Narsimha
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891764
|
|
CHEDURUBELLI NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KANGAL
|
TS-23-039-024-001/060021
(BABA SAI GUDEM)
|
3623039000NRG24120320241539220
|
12/03/2024
|
Yaadamma
|
3623039WL087110
|
Yaadamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891765
|
|
CHEDURUBELLI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KANGAL
|
TS-23-039-024-001/060025
(BABA SAI GUDEM)
|
3623039000NRG24120320241539223
|
12/03/2024
|
Kalamma
|
3623039WL087110
|
Kalamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891816
|
|
NANDYALA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KANGAL
|
TS-23-039-024-001/060027
(BABA SAI GUDEM)
|
3623039000NRG24120320241539227
|
12/03/2024
|
Janareddy
|
3623039WL087110
|
Janareddy
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891817
|
|
MEKA JANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KANGAL
|
TS-23-039-024-001/060027
(BABA SAI GUDEM)
|
3623039000NRG24120320241539225
|
12/03/2024
|
Vemkat Reddi
|
3623039WL087110
|
Vemkat Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892222
|
|
Venkatreddy Meka
|
GENERAL POST OFFICE(607245)
|
|
112
|
KANGAL
|
TS-23-039-024-001/060028
(BABA SAI GUDEM)
|
3623039000NRG24120320241539229
|
12/03/2024
|
Sattamma
|
3623039WL087110
|
Sattamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891826
|
|
CHIRRA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KANGAL
|
TS-23-039-024-001/060035
(BABA SAI GUDEM)
|
3623039000NRG24120320241539233
|
12/03/2024
|
Yadagiri Reddi
|
3623039WL087110
|
Yadagiri Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892220
|
|
CHALAMALA YADAGIRI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KANGAL
|
TS-23-039-024-001/060036
(BABA SAI GUDEM)
|
3623039000NRG24120320241539235
|
12/03/2024
|
Kalamma
|
3623039WL087110
|
Kalamma
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891864
|
|
CHIRRA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KANGAL
|
TS-23-039-024-001/060036
(BABA SAI GUDEM)
|
3623039000NRG24120320241539234
|
12/03/2024
|
Saidireddi
|
3623039WL087110
|
Saidireddi
|
00354
|
PUNB0281800
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892221
|
|
Mr. CHIRRA SAIDIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-024-001/060038
(BABA SAI GUDEM)
|
3623039000NRG24120320241539237
|
12/03/2024
|
Sattamma
|
3623039WL087110
|
Sattamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892135
|
|
NANDAYALA SATTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KANGAL
|
TS-23-039-024-001/060038
(BABA SAI GUDEM)
|
3623039000NRG24120320241539236
|
12/03/2024
|
Srinivas Reddi
|
3623039WL087110
|
Srinivas Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938891760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KANGAL
|
TS-23-039-024-001/060040
(BABA SAI GUDEM)
|
3623039000NRG24120320241539239
|
12/03/2024
|
Jayamma
|
3623039WL087110
|
Jayamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891825
|
|
NANDYALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KANGAL
|
TS-23-039-024-001/060040
(BABA SAI GUDEM)
|
3623039000NRG24120320241539238
|
12/03/2024
|
Vemkat Reddi
|
3623039WL087110
|
Vemkat Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938891818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
KANGAL
|
TS-23-039-024-001/060041
(BABA SAI GUDEM)
|
3623039000NRG24120320241539240
|
12/03/2024
|
Mallamma
|
3623039WL087110
|
Mallamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892139
|
|
ALAKUNTLA MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KANGAL
|
TS-23-039-024-001/060043
(BABA SAI GUDEM)
|
3623039000NRG24120320241539241
|
12/03/2024
|
Komdal
|
3623039WL087110
|
Komdal
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938892223
|
|
CHINTALA KONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KANGAL
|
TS-23-039-024-001/060043
(BABA SAI GUDEM)
|
3623039000NRG24120320241539242
|
12/03/2024
|
Mamgamma
|
3623039WL087110
|
Mamgamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892137
|
|
CHINTALA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KANGAL
|
TS-23-039-024-001/060044
(BABA SAI GUDEM)
|
3623039000NRG24120320241539243
|
12/03/2024
|
Narsimha
|
3623039WL087110
|
Narsimha
|
00354
|
PUNB0281800
|
300
|
300
|
Rejected
|
13/04/2024
|
|
2938891714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KANGAL
|
TS-23-039-024-001/060046
(BABA SAI GUDEM)
|
3623039000NRG24120320241539244
|
12/03/2024
|
Kalamma
|
3623039WL087110
|
Kalamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891815
|
|
DANDA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KANGAL
|
TS-23-039-024-001/060046
(BABA SAI GUDEM)
|
3623039000NRG24120320241539245
|
12/03/2024
|
Mamgamma
|
3623039WL087110
|
Mamgamma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891755
|
|
DANDA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KANGAL
|
TS-23-039-024-001/060051
(BABA SAI GUDEM)
|
3623039000NRG24120320241539246
|
12/03/2024
|
Adi Reddi
|
3623039WL087110
|
Adi Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Rejected
|
13/04/2024
|
|
2938891821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KANGAL
|
TS-23-039-024-001/060051
(BABA SAI GUDEM)
|
3623039000NRG24120320241539247
|
12/03/2024
|
Padma
|
3623039WL087110
|
Padma
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891820
|
|
NANDYALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KANGAL
|
TS-23-039-024-001/060055
(BABA SAI GUDEM)
|
3623039000NRG24120320241539249
|
12/03/2024
|
Padma
|
3623039WL087110
|
Padma
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891827
|
|
BOMMA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KANGAL
|
TS-23-039-024-001/060055
(BABA SAI GUDEM)
|
3623039000NRG24120320241539248
|
12/03/2024
|
Shanakraiah
|
3623039WL087110
|
Shanakraiah
|
00354
|
PUNB0281800
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891829
|
|
Shanakraiah Bomma Bomma
|
GENERAL POST OFFICE(607245)
|
|
130
|
KANGAL
|
TS-23-039-024-001/060060
(BABA SAI GUDEM)
|
3623039000NRG24120320241539250
|
12/03/2024
|
lingaraju
|
3623039WL087110
|
lingaraju
|
00354
|
PUNB0281800
|
100
|
100
|
Processed
|
13/04/2024
|
|
2938891808
|
|
BATTULA LINGA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KANGAL
|
TS-23-039-024-001/060062
(BABA SAI GUDEM)
|
3623039000NRG24120320241539251
|
12/03/2024
|
Vemkat Reddi
|
3623039WL087110
|
Vemkat Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891865
|
|
Mr. VENKAT REDDY DANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KANGAL
|
TS-23-039-024-001/060063
(BABA SAI GUDEM)
|
3623039000NRG24120320241539252
|
12/03/2024
|
Komdal Reddi
|
3623039WL087110
|
Komdal Reddi
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891819
|
|
DANDA KONDAL REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KANGAL
|
TS-23-039-024-001/060065
(BABA SAI GUDEM)
|
3623039000NRG24120320241539254
|
12/03/2024
|
pallavi
|
3623039WL087110
|
pallavi
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891830
|
|
CHEDURUBELLI PALLAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KANGAL
|
TS-23-039-024-001/060065
(BABA SAI GUDEM)
|
3623039000NRG24120320241539253
|
12/03/2024
|
Saidulu
|
3623039WL087110
|
Saidulu
|
00354
|
PUNB0281800
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891811
|
|
CHEDURUBELLI SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KANGAL
|
TS-23-039-027-001/010029
(IRUGANTI PALLE)
|
3623039000NRG24120320241538403
|
12/03/2024
|
Raamulu
|
3623039WL087045
|
Raamulu
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938892173
|
|
KUDALI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KANGAL
|
TS-23-039-027-001/010034
(IRUGANTI PALLE)
|
3623039000NRG24120320241538406
|
12/03/2024
|
Poolamma
|
3623039WL087045
|
Poolamma
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891768
|
|
VANGALA POOLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KANGAL
|
TS-23-039-027-001/010035
(IRUGANTI PALLE)
|
3623039000NRG24120320241538407
|
12/03/2024
|
Saidamma
|
3623039WL087045
|
Saidamma
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891833
|
|
KALLEPALLY SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KANGAL
|
TS-23-039-027-001/010042
(IRUGANTI PALLE)
|
3623039000NRG24120320241538408
|
12/03/2024
|
Savitramma
|
3623039WL087045
|
Savitramma
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891769
|
|
YENAMMALLA SAVITRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KANGAL
|
TS-23-039-027-001/010044
(IRUGANTI PALLE)
|
3623039000NRG24120320241538409
|
12/03/2024
|
Lakshmamma
|
3623039WL087045
|
Lakshmamma
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891774
|
|
KUDALI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KANGAL
|
TS-23-039-027-001/010045
(IRUGANTI PALLE)
|
3623039000NRG24120320241538410
|
12/03/2024
|
Padmamma
|
3623039WL087045
|
Padmamma
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891806
|
|
KALLEPALLY PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KANGAL
|
TS-23-039-027-001/010059
(IRUGANTI PALLE)
|
3623039000NRG24120320241538414
|
12/03/2024
|
BAKKAIAH
|
3623039WL087045
|
BAKKAIAH
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938892031
|
|
ADIMALLA BAKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KANGAL
|
TS-23-039-027-001/010059
(IRUGANTI PALLE)
|
3623039000NRG24120320241538415
|
12/03/2024
|
Saalamma
|
3623039WL087045
|
Saalamma
|
00354
|
PUNB0281800
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891767
|
|
ADIMALLA SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KANGAL
|
TS-23-039-027-001/010062
(IRUGANTI PALLE)
|
3623039000NRG24120320241538416
|
12/03/2024
|
Limgamma
|
3623039WL087045
|
Limgamma
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938891699
|
|
ADIMALLA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KANGAL
|
TS-23-039-027-001/010073
(IRUGANTI PALLE)
|
3623039000NRG24120320241538420
|
12/03/2024
|
Renuka
|
3623039WL087045
|
Renuka
|
00354
|
PUNB0281800
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938891777
|
|
ADIMALLA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KANGAL
|
TS-23-039-027-001/010077
(IRUGANTI PALLE)
|
3623039000NRG24120320241538423
|
12/03/2024
|
Bikshmayya
|
3623039WL087045
|
Bikshmayya
|
00354
|
PUNB0281800
|
615
|
615
|
Processed
|
14/04/2024
|
|
2938891814
|
|
ALAKUNTLA BIXAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGAL
|
TS-23-039-027-001/010082
(IRUGANTI PALLE)
|
3623039000NRG24120320241538427
|
12/03/2024
|
Lakshmamma
|
3623039WL087045
|
Lakshmamma
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891813
|
|
ADIMALLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KANGAL
|
TS-23-039-027-001/010082
(IRUGANTI PALLE)
|
3623039000NRG24120320241538426
|
12/03/2024
|
Yellayya
|
3623039WL087045
|
Yellayya
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891961
|
|
Mr. ADIMALLA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGAL
|
TS-23-039-027-001/010097
(IRUGANTI PALLE)
|
3623039000NRG24120320241538431
|
12/03/2024
|
Durgamma
|
3623039WL087045
|
Durgamma
|
00354
|
PUNB0281800
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938891718
|
|
KUDALI DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KANGAL
|
TS-23-039-027-001/010104
(IRUGANTI PALLE)
|
3623039000NRG24120320241538432
|
12/03/2024
|
Vemkatamma
|
3623039WL087045
|
Vemkatamma
|
00354
|
PUNB0281800
|
154
|
154
|
Processed
|
13/04/2024
|
|
2938891890
|
|
POLE VENKATAMMA W/O LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KANGAL
|
TS-23-039-027-001/010115
(IRUGANTI PALLE)
|
3623039000NRG24120320241538434
|
12/03/2024
|
Kotayya
|
3623039WL087045
|
Kotayya
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891828
|
|
MANIMADDE KOTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KANGAL
|
TS-23-039-027-001/010130
(IRUGANTI PALLE)
|
3623039000NRG24120320241538436
|
12/03/2024
|
Limga Reddi
|
3623039WL087045
|
Limga Reddi
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891810
|
|
YEDULLA LINGA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KANGAL
|
TS-23-039-027-001/010199
(IRUGANTI PALLE)
|
3623039000NRG24120320241538440
|
12/03/2024
|
Sumalata
|
3623039WL087045
|
Sumalata
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
14/04/2024
|
|
2938891703
|
|
KUDALI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANGAL
|
TS-23-039-027-001/010216
(IRUGANTI PALLE)
|
3623039000NRG24120320241538441
|
12/03/2024
|
Danamma
|
3623039WL087045
|
Danamma
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891702
|
|
KUNTIGORLA DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KANGAL
|
TS-23-039-027-001/010222
(IRUGANTI PALLE)
|
3623039000NRG24120320241538442
|
12/03/2024
|
Dhanamma
|
3623039WL087045
|
Dhanamma
|
00354
|
PUNB0281800
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938891832
|
|
KUDALI DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KANGAL
|
TS-23-039-029-001/010195
(JANGAMAI GUDA)
|
3623039000NRG24120320241542237
|
12/03/2024
|
yadamma
|
3623039WL087212
|
yadamma
|
00354
|
PUNB0281800
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892030
|
|
NUNE YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KANGAL
|
TS-23-039-029-001/090001
(JANGAMAI GUDA)
|
3623039000NRG24120320241542240
|
12/03/2024
|
Lakshmamma
|
3623039WL087212
|
Lakshmamma
|
00354
|
PUNB0281800
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938891861
|
|
NALLABOTHU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KANGAL
|
TS-23-039-029-001/090006
(JANGAMAI GUDA)
|
3623039000NRG24120320241542243
|
12/03/2024
|
saritha
|
3623039WL087212
|
saritha
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938891856
|
|
K SARITHA
|
CANARA BANK(508532)
|
|
158
|
KANGAL
|
TS-23-039-029-001/090006
(JANGAMAI GUDA)
|
3623039000NRG24120320241542242
|
12/03/2024
|
Vemkatamma
|
3623039WL087212
|
Vemkatamma
|
00354
|
PUNB0281800
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938892259
|
|
ADIMALLA CHINA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KANGAL
|
TS-23-039-029-001/090014
(JANGAMAI GUDA)
|
3623039000NRG24120320241542246
|
12/03/2024
|
Durgamma
|
3623039WL087212
|
Durgamma
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938892144
|
|
MARRI DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KANGAL
|
TS-23-039-029-001/090016
(JANGAMAI GUDA)
|
3623039000NRG24120320241542248
|
12/03/2024
|
Yaadamma
|
3623039WL087212
|
Yaadamma
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938891716
|
|
NALLABOTHU YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KANGAL
|
TS-23-039-029-001/090019
(JANGAMAI GUDA)
|
3623039000NRG24120320241542249
|
12/03/2024
|
Renuka
|
3623039WL087212
|
Renuka
|
00354
|
PUNB0281800
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938891776
|
|
NUNE RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KANGAL
|
TS-23-039-029-001/090024
(JANGAMAI GUDA)
|
3623039000NRG24120320241542252
|
12/03/2024
|
Raamulamma
|
3623039WL087212
|
Raamulamma
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938891757
|
|
AADEPU RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KANGAL
|
TS-23-039-029-001/090033
(JANGAMAI GUDA)
|
3623039000NRG24120320241542256
|
12/03/2024
|
Sunita
|
3623039WL087212
|
Sunita
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938891762
|
|
ADEPU SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KANGAL
|
TS-23-039-029-001/090034
(JANGAMAI GUDA)
|
3623039000NRG24120320241542257
|
12/03/2024
|
Jyoti
|
3623039WL087212
|
Jyoti
|
00354
|
PUNB0281800
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892260
|
|
NUNE JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KANGAL
|
TS-23-039-029-001/090049
(JANGAMAI GUDA)
|
3623039000NRG24120320241542260
|
12/03/2024
|
Sunita
|
3623039WL087212
|
Sunita
|
00354
|
PUNB0281800
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938891756
|
|
NANDIPATI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KANGAL
|
TS-23-039-029-001/090050
(JANGAMAI GUDA)
|
3623039000NRG24120320241542261
|
12/03/2024
|
Pemtayya
|
3623039WL087212
|
Pemtayya
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938892050
|
|
Pentayya Singarapu
|
GENERAL POST OFFICE(607245)
|
|
167
|
KANGAL
|
TS-23-039-029-001/090050
(JANGAMAI GUDA)
|
3623039000NRG24120320241542262
|
12/03/2024
|
Vemkatamma
|
3623039WL087212
|
Vemkatamma
|
00354
|
PUNB0281800
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938892029
|
|
SINGARAPU VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KANGAL
|
TS-23-039-029-001/090055
(JANGAMAI GUDA)
|
3623039000NRG24120320241542263
|
12/03/2024
|
Vemkatayya
|
3623039WL087212
|
Vemkatayya
|
00354
|
PUNB0281800
|
204
|
204
|
Processed
|
14/04/2024
|
|
2938891846
|
|
MARRI VENAKTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANGAL
|
TS-23-039-029-001/090076
(JANGAMAI GUDA)
|
3623039000NRG24120320241542267
|
12/03/2024
|
Padmamma
|
3623039WL087212
|
Padmamma
|
00354
|
PUNB0281800
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938892145
|
|
Padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KANGAL
|
TS-23-039-032-001/070019
(TIMMANNAGUDA)
|
3623039000NRG24120320241547504
|
12/03/2024
|
Vemkatayya
|
3623039WL087443
|
Vemkatayya
|
00354
|
PUNB0281800
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891803
|
|
Mr. KORE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGAL
|
TS-23-039-032-001/070027
(TIMMANNAGUDA)
|
3623039000NRG24120320241547510
|
12/03/2024
|
Amdalu
|
3623039WL087443
|
Amdalu
|
00354
|
PUNB0281800
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892053
|
|
Mrs. PANDULA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGAL
|
TS-23-039-032-001/070141
(TIMMANNAGUDA)
|
3623039000NRG24120320241547758
|
12/03/2024
|
Naresh
|
3623039WL087446
|
Naresh
|
00354
|
PUNB0281800
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891770
|
|
Mr. KARNATI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGAL
|
TS-23-039-032-001/070149
(TIMMANNAGUDA)
|
3623039000NRG24120320241547763
|
12/03/2024
|
Samkaramma
|
3623039WL087446
|
Samkaramma
|
00354
|
PUNB0281800
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892141
|
|
Mrs. KAPPI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGAL
|
TS-23-039-032-001/070163
(TIMMANNAGUDA)
|
3623039000NRG24120320241547546
|
12/03/2024
|
Saidayya
|
3623039WL087443
|
Saidayya
|
00354
|
PUNB0281800
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938891720
|
|
Mr. SAIDULU KARNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGAL
|
TS-23-039-032-001/070167
(TIMMANNAGUDA)
|
3623039000NRG24120320241547552
|
12/03/2024
|
Laxmamma
|
3623039WL087443
|
Laxmamma
|
00354
|
PUNB0281800
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891707
|
|
AYITAGONI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KANGAL
|
TS-23-039-032-001/070173
(TIMMANNAGUDA)
|
3623039000NRG24120320241547558
|
12/03/2024
|
Yaadamma
|
3623039WL087443
|
Yaadamma
|
00354
|
PUNB0281800
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892140
|
|
PALAKURI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KANGAL
|
TS-23-039-032-001/070183
(TIMMANNAGUDA)
|
3623039000NRG24120320241546256
|
12/03/2024
|
Vishnu
|
3623039WL087376
|
Vishnu
|
00354
|
PUNB0281800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938892011
|
|
KAPPI VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KANGAL
|
TS-23-039-032-001/070194
(TIMMANNAGUDA)
|
3623039000NRG24120320241547571
|
12/03/2024
|
Cinna Saidulu
|
3623039WL087443
|
Cinna Saidulu
|
00354
|
PUNB0281800
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891947
|
|
Mr. KAPPI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59793
|
59793
|
|
|
|
|
|
|
|
|
179
|
KANGAL
|
TS-23-039-017-013/080162
(TELAKANTIGUDA)
|
3623039000NRG24120320241547959
|
12/03/2024
|
Limgaswami
|
3623039WL087463
|
Limgaswami
|
00415
|
SBIN0006293
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891884
|
|
Mr. VADDEPALLI LINGA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
413
|
413
|
|
|
|
|
|
|
|
|
180
|
KANGAL
|
TS-23-039-004-002/020067
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540096
|
12/03/2024
|
Brahmayya
|
3623039WL087143
|
Brahmayya
|
00415
|
SBIN0008500
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891881
|
|
CHINA BRAHMALU PILLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
181
|
KANGAL
|
TS-23-039-004-002/020179
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540131
|
12/03/2024
|
Yaadamma
|
3623039WL087143
|
Yaadamma
|
00415
|
SBIN0008500
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891882
|
|
MRS PILLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANGAL
|
TS-23-039-017-013/080138
(TELAKANTIGUDA)
|
3623039000NRG24120320241547948
|
12/03/2024
|
SRIDEVI
|
3623039WL087463
|
SRIDEVI
|
00415
|
SBIN0008500
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891999
|
|
MRS POTHURAJU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24120320241545194
|
12/03/2024
|
Samkarayya
|
3623039WL087336
|
Samkarayya
|
00415
|
SBIN0008500
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938891867
|
|
Mr. KORE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
184
|
KANGAL
|
TS-23-039-016-013/30309
(LACHUGUDEM)
|
3623039000NRG24120320241538313
|
12/03/2024
|
kanneboina Ashok
|
3623039WL087033
|
kanneboina Ashok
|
00415
|
SBIN0012971
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891915
|
|
MR KANNEBOINA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
185
|
KANGAL
|
TS-23-039-016-013/30309
(LACHUGUDEM)
|
3623039000NRG24120320241538314
|
12/03/2024
|
Kanneboina Bhavani
|
3623039WL087033
|
Kanneboina Bhavani
|
00415
|
SBIN0012971
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891887
|
|
MISS ALLI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KANGAL
|
TS-23-039-020-020/010091
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537532
|
12/03/2024
|
SHIRISHA
|
3623039WL087009
|
SHIRISHA
|
00415
|
SBIN0012971
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938891916
|
|
MISS KATTEKUNTA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KANGAL
|
TS-23-039-032-001/070003
(TIMMANNAGUDA)
|
3623039000NRG24120320241547498
|
12/03/2024
|
ramesh
|
3623039WL087443
|
ramesh
|
00415
|
SBIN0012971
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938891919
|
|
MR PANDULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2493
|
2493
|
|
|
|
|
|
|
|
|
188
|
KANGAL
|
TS-23-039-017-013/080337
(TELAKANTIGUDA)
|
3623039000NRG24120320241547983
|
12/03/2024
|
Shantakumar
|
3623039WL087463
|
Shantakumar
|
00415
|
SBIN0016349
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891917
|
|
Mr. NAMA SHANTHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
189
|
KANGAL
|
TS-23-039-004-002/020128
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540120
|
12/03/2024
|
Mamjula
|
3623039WL087143
|
Mamjula
|
00415
|
SBIN0018148
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938891935
|
|
MRS MANJULA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KANGAL
|
TS-23-039-017-013/080046
(TELAKANTIGUDA)
|
3623039000NRG24120320241547916
|
12/03/2024
|
AITHAGONI GOPAMMA
|
3623039WL087463
|
AITHAGONI GOPAMMA
|
00415
|
SBIN0018148
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891972
|
|
Mrs. AIATHAGONI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
KANGAL
|
TS-23-039-017-013/080106
(TELAKANTIGUDA)
|
3623039000NRG24120320241547937
|
12/03/2024
|
Nagesh
|
3623039WL087463
|
Nagesh
|
00415
|
SBIN0018148
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891609
|
|
Mr. DESHIDI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24120320241547945
|
12/03/2024
|
Jyoti
|
3623039WL087463
|
Jyoti
|
00415
|
SBIN0018148
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892001
|
|
MRS JYOTHI YENNAMALLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24120320241547944
|
12/03/2024
|
Ramaswami
|
3623039WL087463
|
Ramaswami
|
00415
|
SBIN0018148
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891989
|
|
MR ANNAMALLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
194
|
KANGAL
|
TS-23-039-017-013/080333
(TELAKANTIGUDA)
|
3623039000NRG24120320241547982
|
12/03/2024
|
sarita
|
3623039WL087463
|
sarita
|
00415
|
SBIN0018148
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891986
|
|
MS BOGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
KANGAL
|
TS-23-039-032-001/070193
(TIMMANNAGUDA)
|
3623039000NRG24120320241547570
|
12/03/2024
|
VIJYALAXMI
|
3623039WL087443
|
VIJYALAXMI
|
00415
|
SBIN0018148
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891918
|
|
MISS VIJAYALAKSHMI NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
196
|
KANGAL
|
TS-23-039-004-002/020193
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540138
|
12/03/2024
|
Limgayya
|
3623039WL087143
|
Limgayya
|
00415
|
SBIN0020175
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892212
|
|
LINGAIAH RACHAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
KANGAL
|
TS-23-039-004-002/020326
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540164
|
12/03/2024
|
Srishailam
|
3623039WL087143
|
Srishailam
|
00415
|
SBIN0020175
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938891985
|
|
MR PILLI SRI SAILAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24120320241547922
|
12/03/2024
|
Mallayya
|
3623039WL087463
|
Mallayya
|
00415
|
SBIN0020175
|
413
|
413
|
Processed
|
14/04/2024
|
|
2938891934
|
|
VATTIKOTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KANGAL
|
TS-23-039-017-013/080112
(TELAKANTIGUDA)
|
3623039000NRG24120320241547938
|
12/03/2024
|
NAGAIAH
|
3623039WL087463
|
NAGAIAH
|
00415
|
SBIN0020175
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892213
|
|
Mr. VATTIKOTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KANGAL
|
TS-23-039-020-020/010317
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537560
|
12/03/2024
|
Saidulu
|
3623039WL087009
|
Saidulu
|
00415
|
SBIN0020175
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938891923
|
|
PAGADALA SAIDAIAH
|
IDBI BANK(607095)
|
|
201
|
KANGAL
|
TS-23-039-032-001/010296
(TIMMANNAGUDA)
|
3623039000NRG24120320241546405
|
12/03/2024
|
saidamma
|
3623039WL087394
|
saidamma
|
00415
|
SBIN0020175
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938891928
|
|
MRS INDRAKANTI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KANGAL
|
TS-23-039-032-001/070180
(TIMMANNAGUDA)
|
3623039000NRG24120320241547564
|
12/03/2024
|
Saidulu
|
3623039WL087443
|
Saidulu
|
00415
|
SBIN0020175
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891933
|
|
MR NALLABOTHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
203
|
KANGAL
|
TS-23-039-032-001/070215
(TIMMANNAGUDA)
|
3623039000NRG24120320241547584
|
12/03/2024
|
Lakshmayya
|
3623039WL087443
|
Lakshmayya
|
00415
|
SBIN0020175
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891922
|
|
Mr. KAPPI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3706
|
3706
|
|
|
|
|
|
|
|
|
204
|
KANGAL
|
TS-23-039-004-002/020124
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540117
|
12/03/2024
|
Sambachari
|
3623039WL087143
|
Sambachari
|
00415
|
SBIN0020178
|
440
|
440
|
Rejected
|
13/04/2024
|
|
2938891936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KANGAL
|
TS-23-039-004-002/020183
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540133
|
12/03/2024
|
Nagamani
|
3623039WL087143
|
Nagamani
|
00415
|
SBIN0020178
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891977
|
|
KOPUULA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
206
|
KANGAL
|
TS-23-039-004-002/020358
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540170
|
12/03/2024
|
Sekar
|
3623039WL087143
|
Sekar
|
00415
|
SBIN0020178
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891937
|
|
BALUGURI SEKHAR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KANGAL
|
TS-23-039-004-002/020358
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540171
|
12/03/2024
|
Soba Rani
|
3623039WL087143
|
Soba Rani
|
00415
|
SBIN0020178
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891930
|
|
BALUGURI SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
208
|
KANGAL
|
TS-23-039-017-013/80374
(TELAKANTIGUDA)
|
3623039000NRG24120320241547994
|
12/03/2024
|
Vattikoti Renuka
|
3623039WL087463
|
Vattikoti Renuka
|
00415
|
SBIN0020178
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938891932
|
|
VATTIKOTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2998
|
2998
|
|
|
|
|
|
|
|
|
209
|
KANGAL
|
TS-23-039-007-004/010256
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538660
|
12/03/2024
|
Madhavi
|
3623039WL087079
|
Madhavi
|
00415
|
SBIN0020819
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938891924
|
|
LINGALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KANGAL
|
TS-23-039-017-013/080339
(TELAKANTIGUDA)
|
3623039000NRG24120320241547985
|
12/03/2024
|
Anusha
|
3623039WL087463
|
Anusha
|
00415
|
SBIN0020819
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938892003
|
|
VATTIKOTI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KANGAL
|
TS-23-039-017-013/80374
(TELAKANTIGUDA)
|
3623039000NRG24120320241547993
|
12/03/2024
|
Vattikoti Paramesh
|
3623039WL087463
|
Vattikoti Paramesh
|
00415
|
SBIN0020819
|
138
|
138
|
Rejected
|
13/04/2024
|
|
2938891610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
212
|
KANGAL
|
TS-23-039-032-001/070069
(TIMMANNAGUDA)
|
3623039000NRG24120320241547526
|
12/03/2024
|
Naga sree
|
3623039WL087443
|
Naga sree
|
00415
|
SBIN0020819
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892038
|
|
MR PALLEBOINA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1922
|
1922
|
|
|
|
|
|
|
|
|
213
|
KANGAL
|
TS-23-039-032-001/070010
(TIMMANNAGUDA)
|
3623039000NRG24120320241547499
|
12/03/2024
|
Bikshamayya
|
3623039WL087443
|
Bikshamayya
|
00415
|
SBIN0020951
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891970
|
|
Mr. KORE BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGAL
|
TS-23-039-032-001/070037
(TIMMANNAGUDA)
|
3623039000NRG24120320241547515
|
12/03/2024
|
Samkarayya
|
3623039WL087443
|
Samkarayya
|
00415
|
SBIN0020951
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891941
|
|
Mr. SANKARAIAH AYITAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGAL
|
TS-23-039-032-001/070062
(TIMMANNAGUDA)
|
3623039000NRG24120320241547741
|
12/03/2024
|
Gopamma
|
3623039WL087446
|
Gopamma
|
00415
|
SBIN0020951
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891981
|
|
Mr. MARRI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1957
|
1957
|
|
|
|
|
|
|
|
|
216
|
KANGAL
|
TS-23-039-029-001/010193
(JANGAMAI GUDA)
|
3623039000NRG24120320241542236
|
12/03/2024
|
swapna
|
3623039WL087212
|
swapna
|
00415
|
SBIN0020952
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938891969
|
|
MRS SWAPNA NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
217
|
KANGAL
|
TS-23-039-004-002/020011
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540079
|
12/03/2024
|
Jyoti
|
3623039WL087143
|
Jyoti
|
00415
|
SBIN0021267
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891938
|
|
MRS MADDURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANGAL
|
TS-23-039-004-002/020020
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540080
|
12/03/2024
|
Soba
|
3623039WL087143
|
Soba
|
00415
|
SBIN0021267
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938891979
|
|
MRS VALIKI SOBHA
|
STATE BANK OF INDIA(508548)
|
|
219
|
KANGAL
|
TS-23-039-004-002/020080
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540105
|
12/03/2024
|
Rajita
|
3623039WL087143
|
Rajita
|
00415
|
SBIN0021267
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938891975
|
|
Rajitha Doti
|
GENERAL POST OFFICE(607245)
|
|
220
|
KANGAL
|
TS-23-039-004-002/020243
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540149
|
12/03/2024
|
Ramachamdra Ravu
|
3623039WL087143
|
Ramachamdra Ravu
|
00415
|
SBIN0021267
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938891929
|
|
MR JALAGAM RAMA CHANDAR RAO
|
STATE BANK OF INDIA(508548)
|
|
221
|
KANGAL
|
TS-23-039-004-002/020316
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540157
|
12/03/2024
|
Devemdra
|
3623039WL087143
|
Devemdra
|
00415
|
SBIN0021267
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2938891939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KANGAL
|
TS-23-039-004-002/020320
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540162
|
12/03/2024
|
Ashwini
|
3623039WL087143
|
Ashwini
|
00415
|
SBIN0021267
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891974
|
|
KOPPULA ASWINI
|
BANK OF BARODA(606985)
|
|
223
|
KANGAL
|
TS-23-039-004-002/020326
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540165
|
12/03/2024
|
Pilli Renuka
|
3623039WL087143
|
Pilli Renuka
|
00415
|
SBIN0021267
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892002
|
|
PILLI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
224
|
KANGAL
|
TS-23-039-007-004/010034
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538642
|
12/03/2024
|
Swapna
|
3623039WL087079
|
Swapna
|
00415
|
SBIN0021267
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891998
|
|
MISS KOLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KANGAL
|
TS-23-039-007-004/010203
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538657
|
12/03/2024
|
Yaadamma
|
3623039WL087079
|
Yaadamma
|
00415
|
SBIN0021267
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938891991
|
|
MAREDDY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KANGAL
|
TS-23-039-007-004/010204
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538658
|
12/03/2024
|
Lakshmamma
|
3623039WL087079
|
Lakshmamma
|
00415
|
SBIN0021267
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938891992
|
|
MRS LAXMAMMA GANJI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KANGAL
|
TS-23-039-011-008/010040
(DERVESHPUR)
|
3623039000NRG24120320241542468
|
12/03/2024
|
jyothi
|
3623039WL087235
|
jyothi
|
00415
|
SBIN0021267
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891993
|
|
MRS BUYYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KANGAL
|
TS-23-039-011-008/010067
(DERVESHPUR)
|
3623039000NRG24120320241542477
|
12/03/2024
|
Manemma
|
3623039WL087235
|
Manemma
|
00415
|
SBIN0021267
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938891926
|
|
Manemma Depaa
|
GENERAL POST OFFICE(607245)
|
|
229
|
KANGAL
|
TS-23-039-011-008/010122
(DERVESHPUR)
|
3623039000NRG24120320241542490
|
12/03/2024
|
Saidulu
|
3623039WL087235
|
Saidulu
|
00415
|
SBIN0021267
|
847
|
847
|
Processed
|
14/04/2024
|
|
2938891927
|
|
CHILAKARAJU SYDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KANGAL
|
TS-23-039-011-008/010137
(DERVESHPUR)
|
3623039000NRG24120320241542499
|
12/03/2024
|
Amdalu
|
3623039WL087235
|
Amdalu
|
00415
|
SBIN0021267
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891997
|
|
Mrs. JINUKUNTLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGAL
|
TS-23-039-011-008/010187
(DERVESHPUR)
|
3623039000NRG24120320241542513
|
12/03/2024
|
kavitha
|
3623039WL087235
|
kavitha
|
00415
|
SBIN0021267
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891987
|
|
Mrs. JINUKUNTALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGAL
|
TS-23-039-011-008/010209
(DERVESHPUR)
|
3623039000NRG24120320241542514
|
12/03/2024
|
Amjayya
|
3623039WL087235
|
Amjayya
|
00415
|
SBIN0021267
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891984
|
|
Mr. JINUKUNTLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGAL
|
TS-23-039-011-008/020118
(DERVESHPUR)
|
3623039000NRG24120320241538607
|
12/03/2024
|
Parvatamma
|
3623039WL087059
|
Parvatamma
|
00415
|
SBIN0021267
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938891978
|
|
Mrs. MEKA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGAL
|
TS-23-039-017-013/080034
(TELAKANTIGUDA)
|
3623039000NRG24120320241547909
|
12/03/2024
|
Janimiya
|
3623039WL087463
|
Janimiya
|
00415
|
SBIN0021267
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938891973
|
|
SHAIK JANMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KANGAL
|
TS-23-039-017-013/080125
(TELAKANTIGUDA)
|
3623039000NRG24120320241547943
|
12/03/2024
|
Bujata
|
3623039WL087463
|
Bujata
|
00415
|
SBIN0021267
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891996
|
|
Mrs. Gantikampu Bhujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGAL
|
TS-23-039-017-013/080185
(TELAKANTIGUDA)
|
3623039000NRG24120320241547965
|
12/03/2024
|
Amaravati
|
3623039WL087463
|
Amaravati
|
00415
|
SBIN0021267
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891982
|
|
Mr. NAMA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGAL
|
TS-23-039-017-013/080235
(TELAKANTIGUDA)
|
3623039000NRG24120320241547974
|
12/03/2024
|
Soba
|
3623039WL087463
|
Soba
|
00415
|
SBIN0021267
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891976
|
|
PANDULA SHOBHA
|
BANK OF BARODA(606985)
|
|
238
|
KANGAL
|
TS-23-039-024-001/060029
(BABA SAI GUDEM)
|
3623039000NRG24120320241539231
|
12/03/2024
|
Lakshmi
|
3623039WL087110
|
Lakshmi
|
00415
|
SBIN0021267
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891995
|
|
MRS CHELMALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KANGAL
|
TS-23-039-027-001/010076
(IRUGANTI PALLE)
|
3623039000NRG24120320241538422
|
12/03/2024
|
Limgamma
|
3623039WL087045
|
Limgamma
|
00415
|
SBIN0021267
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938891925
|
|
MRS LINGAMMA VADAPALLY
|
STATE BANK OF INDIA(508548)
|
|
240
|
KANGAL
|
TS-23-039-032-001/070009
(TIMMANNAGUDA)
|
3623039000NRG24120320241547733
|
12/03/2024
|
Ramalimgayya
|
3623039WL087446
|
Ramalimgayya
|
00415
|
SBIN0021267
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891968
|
|
Mr. Dasari Ramalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGAL
|
TS-23-039-032-001/070024
(TIMMANNAGUDA)
|
3623039000NRG24120320241547507
|
12/03/2024
|
Jayamma
|
3623039WL087443
|
Jayamma
|
00415
|
SBIN0021267
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892000
|
|
MRS KORE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
KANGAL
|
TS-23-039-032-001/070069
(TIMMANNAGUDA)
|
3623039000NRG24120320241547525
|
12/03/2024
|
Yaadagiri
|
3623039WL087443
|
Yaadagiri
|
00415
|
SBIN0021267
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891980
|
|
Mr. PALLEBOYINA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGAL
|
TS-23-039-032-001/070122
(TIMMANNAGUDA)
|
3623039000NRG24120320241547751
|
12/03/2024
|
Samtamma
|
3623039WL087446
|
Samtamma
|
00415
|
SBIN0021267
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891988
|
|
Mrs. MEKALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGAL
|
TS-23-039-032-001/070135
(TIMMANNAGUDA)
|
3623039000NRG24120320241547533
|
12/03/2024
|
Chiranjivi
|
3623039WL087443
|
Chiranjivi
|
00415
|
SBIN0021267
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891990
|
|
MR CHIRANJEEVI KARNATI
|
STATE BANK OF INDIA(508548)
|
|
245
|
KANGAL
|
TS-23-039-032-001/070205
(TIMMANNAGUDA)
|
3623039000NRG24120320241547577
|
12/03/2024
|
Punnayya
|
3623039WL087443
|
Punnayya
|
00415
|
SBIN0021267
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891931
|
|
Mr. AYITAGONI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGAL
|
TS-23-039-032-001/070205
(TIMMANNAGUDA)
|
3623039000NRG24120320241547576
|
12/03/2024
|
Renuka
|
3623039WL087443
|
Renuka
|
00415
|
SBIN0021267
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891940
|
|
Mrs. AYITAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGAL
|
TS-23-039-032-001/070267
(TIMMANNAGUDA)
|
3623039000NRG24120320241547777
|
12/03/2024
|
suchitra
|
3623039WL087446
|
suchitra
|
00415
|
SBIN0021267
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938891994
|
|
GOLI SUCHITRA
|
UNION BANK OF INDIA(508500)
|
|
248
|
KANGAL
|
TS-23-039-032-001/070286
(TIMMANNAGUDA)
|
3623039000NRG24120320241547782
|
12/03/2024
|
Soujanya
|
3623039WL087446
|
Soujanya
|
00415
|
SBIN0021267
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891983
|
|
KORE SOWJANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18159
|
18159
|
|
|
|
|
|
|
|
|
249
|
KANGAL
|
TS-23-039-011-008/010034
(DERVESHPUR)
|
3623039000NRG24120320241542466
|
12/03/2024
|
Sunita
|
3623039WL087235
|
Sunita
|
00415
|
SBIN0RRAPGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891950
|
|
Mrs. JETTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGAL
|
TS-23-039-011-008/010054
(DERVESHPUR)
|
3623039000NRG24120320241542472
|
12/03/2024
|
Shamkarayya
|
3623039WL087235
|
Shamkarayya
|
00415
|
SBIN0RRAPGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891908
|
|
Mr. SINGAM SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGAL
|
TS-23-039-011-008/010065
(DERVESHPUR)
|
3623039000NRG24120320241542475
|
12/03/2024
|
Idamma
|
3623039WL087235
|
Idamma
|
00415
|
SBIN0RRAPGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891791
|
|
Mrs. BUKKA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGAL
|
TS-23-039-011-008/010100
(DERVESHPUR)
|
3623039000NRG24120320241542486
|
12/03/2024
|
Naagaraju
|
3623039WL087235
|
Naagaraju
|
00415
|
SBIN0RRAPGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891914
|
|
Mr. RAYALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGAL
|
TS-23-039-011-008/010122
(DERVESHPUR)
|
3623039000NRG24120320241542492
|
12/03/2024
|
shayamala
|
3623039WL087235
|
shayamala
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891945
|
|
Mrs. CHILAKARAJU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
KANGAL
|
TS-23-039-011-008/010122
(DERVESHPUR)
|
3623039000NRG24120320241542491
|
12/03/2024
|
Sukunamma
|
3623039WL087235
|
Sukunamma
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891954
|
|
Mrs. CHILAKARAJU SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGAL
|
TS-23-039-011-008/010131
(DERVESHPUR)
|
3623039000NRG24120320241542495
|
12/03/2024
|
Hanumamtu
|
3623039WL087235
|
Hanumamtu
|
00415
|
SBIN0RRAPGB
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891944
|
|
Mr. GOLI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGAL
|
TS-23-039-011-008/010140
(DERVESHPUR)
|
3623039000NRG24120320241542500
|
12/03/2024
|
Lakshmamma
|
3623039WL087235
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938891943
|
|
Mrs. JINUKUNTLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGAL
|
TS-23-039-032-001/070154
(TIMMANNAGUDA)
|
3623039000NRG24120320241547764
|
12/03/2024
|
Naagamma
|
3623039WL087446
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891623
|
|
Mrs. MEKALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGAL
|
TS-23-039-032-001/070159
(TIMMANNAGUDA)
|
3623039000NRG24120320241547542
|
12/03/2024
|
Yadayya
|
3623039WL087443
|
Yadayya
|
00415
|
SBIN0RRAPGB
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891680
|
|
Mr. KORE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGAL
|
TS-23-039-032-001/070203
(TIMMANNAGUDA)
|
3623039000NRG24120320241547770
|
12/03/2024
|
Jyoti
|
3623039WL087446
|
Jyoti
|
00415
|
SBIN0RRAPGB
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891778
|
|
Mrs. NARSINGU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24120320241546258
|
12/03/2024
|
Alivelu
|
3623039WL087376
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938892262
|
|
Mrs. Akkanaboyina Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
KANGAL
|
TS-23-039-032-001/070263
(TIMMANNAGUDA)
|
3623039000NRG24120320241546359
|
12/03/2024
|
Peddulu
|
3623039WL087387
|
Peddulu
|
00415
|
SBIN0RRAPGB
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938892014
|
|
Mr. PALLEBOYINA PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8868
|
8868
|
|
|
|
|
|
|
|
|
262
|
KANGAL
|
TS-23-039-024-001/060024
(BABA SAI GUDEM)
|
3623039000NRG24120320241539221
|
12/03/2024
|
Biksham Reddi
|
3623039WL087110
|
Biksham Reddi
|
00462
|
UCBA0002464
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892218
|
|
CHIRRA BIKSHAM REDDY
|
UCO BANK(607066)
|
|
263
|
KANGAL
|
TS-23-039-024-001/060024
(BABA SAI GUDEM)
|
3623039000NRG24120320241539222
|
12/03/2024
|
Vanaja
|
3623039WL087110
|
Vanaja
|
00462
|
UCBA0002464
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892219
|
|
CHIRRA VANAJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
264
|
KANGAL
|
TS-23-039-004-002/020025
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540081
|
12/03/2024
|
Yadamma
|
3623039WL087143
|
Yadamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938892227
|
|
VALKI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANGAL
|
TS-23-039-004-002/020034
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540082
|
12/03/2024
|
Chamdrakala
|
3623039WL087143
|
Chamdrakala
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892247
|
|
MALLEPALLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
266
|
KANGAL
|
TS-23-039-004-002/020044
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540084
|
12/03/2024
|
Lakshmamma
|
3623039WL087143
|
Lakshmamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891600
|
|
KARINGU LAKSHVAMMA
|
UNION BANK OF INDIA(508500)
|
|
267
|
KANGAL
|
TS-23-039-004-002/020044
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540083
|
12/03/2024
|
Naarayya
|
3623039WL087143
|
Naarayya
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891921
|
|
Naarayya
|
GENERAL POST OFFICE(607245)
|
|
268
|
KANGAL
|
TS-23-039-004-002/020056
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540088
|
12/03/2024
|
Vemkatesham
|
3623039WL087143
|
Vemkatesham
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891605
|
|
VAJJA VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
269
|
KANGAL
|
TS-23-039-004-002/020059
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540090
|
12/03/2024
|
Amjamma
|
3623039WL087143
|
Amjamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891604
|
|
VAJJA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
KANGAL
|
TS-23-039-004-002/020060
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540091
|
12/03/2024
|
Sattamma
|
3623039WL087143
|
Sattamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892246
|
|
VAJJA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
271
|
KANGAL
|
TS-23-039-004-002/020061
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540093
|
12/03/2024
|
Amjamma
|
3623039WL087143
|
Amjamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892195
|
|
ANJAMMA RACHAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
272
|
KANGAL
|
TS-23-039-004-002/020061
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540092
|
12/03/2024
|
Yaadayya
|
3623039WL087143
|
Yaadayya
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892193
|
|
YADAIAH RACHAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
273
|
KANGAL
|
TS-23-039-004-002/020063
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540095
|
12/03/2024
|
Imdiramma
|
3623039WL087143
|
Imdiramma
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938892192
|
|
INDIRAMMA RASAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
274
|
KANGAL
|
TS-23-039-004-002/020063
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540094
|
12/03/2024
|
Narasimha
|
3623039WL087143
|
Narasimha
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938892229
|
|
RAASMALLA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
275
|
KANGAL
|
TS-23-039-004-002/020067
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540097
|
12/03/2024
|
Limgamma
|
3623039WL087143
|
Limgamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891598
|
|
PILLI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
KANGAL
|
TS-23-039-004-002/020068
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540099
|
12/03/2024
|
Sattamma
|
3623039WL087143
|
Sattamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892248
|
|
PILLI SATHEMMA
|
UNION BANK OF INDIA(508500)
|
|
277
|
KANGAL
|
TS-23-039-004-002/020068
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540098
|
12/03/2024
|
Sayilu
|
3623039WL087143
|
Sayilu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892188
|
|
PILLI SAILU
|
UNION BANK OF INDIA(508500)
|
|
278
|
KANGAL
|
TS-23-039-004-002/020071
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540100
|
12/03/2024
|
Poolamma
|
3623039WL087143
|
Poolamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892175
|
|
KOPPULA POOLAMMA
|
BANK OF BARODA(606985)
|
|
279
|
KANGAL
|
TS-23-039-004-002/020072
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540102
|
12/03/2024
|
KOPPULA MAHINDHAR REDDY
|
3623039WL087143
|
KOPPULA MAHINDHAR REDDY
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891593
|
|
MR KOPPULA MAHENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
280
|
KANGAL
|
TS-23-039-004-002/020072
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540101
|
12/03/2024
|
Mamjula
|
3623039WL087143
|
Mamjula
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892228
|
|
KOPPULA PEDDA MANJUL
|
BANK OF BARODA(606985)
|
|
281
|
KANGAL
|
TS-23-039-004-002/020076
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540103
|
12/03/2024
|
Gamgayya
|
3623039WL087143
|
Gamgayya
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891592
|
|
VATTIPALLI GANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
282
|
KANGAL
|
TS-23-039-004-002/020083
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540106
|
12/03/2024
|
Nagamma
|
3623039WL087143
|
Nagamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892238
|
|
Nagamma Kadira
|
GENERAL POST OFFICE(607245)
|
|
283
|
KANGAL
|
TS-23-039-004-002/020083
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540107
|
12/03/2024
|
Sreenayya
|
3623039WL087143
|
Sreenayya
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892231
|
|
Sreenaiah Kadira
|
GENERAL POST OFFICE(607245)
|
|
284
|
KANGAL
|
TS-23-039-004-002/020086
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540108
|
12/03/2024
|
Alivelu
|
3623039WL087143
|
Alivelu
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892249
|
|
KOLUPOLU ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
285
|
KANGAL
|
TS-23-039-004-002/020087
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540109
|
12/03/2024
|
Saidamma
|
3623039WL087143
|
Saidamma
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892250
|
|
KOLUPOLU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
286
|
KANGAL
|
TS-23-039-004-002/020106
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540110
|
12/03/2024
|
Yadamma
|
3623039WL087143
|
Yadamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891599
|
|
KARINGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
KANGAL
|
TS-23-039-004-002/020111
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540111
|
12/03/2024
|
swapna
|
3623039WL087143
|
swapna
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892243
|
|
BONGARALA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
288
|
KANGAL
|
TS-23-039-004-002/020112
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540113
|
12/03/2024
|
Alivelu
|
3623039WL087143
|
Alivelu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891606
|
|
BONGARALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
289
|
KANGAL
|
TS-23-039-004-002/020112
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540112
|
12/03/2024
|
Narsimha
|
3623039WL087143
|
Narsimha
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892190
|
|
Narasimha Bongurala
|
GENERAL POST OFFICE(607245)
|
|
290
|
KANGAL
|
TS-23-039-004-002/020115
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540114
|
12/03/2024
|
Sattayya
|
3623039WL087143
|
Sattayya
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892194
|
|
Sathayya Raasamalla
|
GENERAL POST OFFICE(607245)
|
|
291
|
KANGAL
|
TS-23-039-004-002/020119
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540116
|
12/03/2024
|
Mallayya
|
3623039WL087143
|
Mallayya
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892240
|
|
NAGATI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
292
|
KANGAL
|
TS-23-039-004-002/020127
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540118
|
12/03/2024
|
Chamdramma
|
3623039WL087143
|
Chamdramma
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892182
|
|
BURRA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
293
|
KANGAL
|
TS-23-039-004-002/020128
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540119
|
12/03/2024
|
Satti Reddi
|
3623039WL087143
|
Satti Reddi
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938891594
|
|
KOPPULA SATHI
|
UNION BANK OF INDIA(508500)
|
|
294
|
KANGAL
|
TS-23-039-004-002/020131
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540121
|
12/03/2024
|
Jaanamma
|
3623039WL087143
|
Jaanamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892183
|
|
KADIRE JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
295
|
KANGAL
|
TS-23-039-004-002/020147
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540124
|
12/03/2024
|
Peda Laxmamma
|
3623039WL087143
|
Peda Laxmamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
14/04/2024
|
|
2938892233
|
|
MADDURI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KANGAL
|
TS-23-039-004-002/020150
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540318
|
12/03/2024
|
Parvatamma
|
3623039WL087149
|
Parvatamma
|
00468
|
UBIN0537241
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938891603
|
|
MADDURI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
297
|
KANGAL
|
TS-23-039-004-002/020152
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540125
|
12/03/2024
|
Muttamma
|
3623039WL087143
|
Muttamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892235
|
|
MADDURI MUTHAMMA
|
BANK OF BARODA(606985)
|
|
298
|
KANGAL
|
TS-23-039-004-002/020159
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540127
|
12/03/2024
|
Amjamma
|
3623039WL087143
|
Amjamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938891596
|
|
BALGURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KANGAL
|
TS-23-039-004-002/020159
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540128
|
12/03/2024
|
BALGURI SHANKAR
|
3623039WL087143
|
BALGURI SHANKAR
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938891590
|
|
BALGURI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
300
|
KANGAL
|
TS-23-039-004-002/020174
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540129
|
12/03/2024
|
Bakkamma
|
3623039WL087143
|
Bakkamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938892234
|
|
PILLI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KANGAL
|
TS-23-039-004-002/020175
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540130
|
12/03/2024
|
Amdalu
|
3623039WL087143
|
Amdalu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891589
|
|
ERRABELLI ANDALU
|
BANK OF BARODA(606985)
|
|
302
|
KANGAL
|
TS-23-039-004-002/020183
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540132
|
12/03/2024
|
Srishailam Reddi
|
3623039WL087143
|
Srishailam Reddi
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938891602
|
|
KOPPLA SRINIVAS REDD
|
BANK OF BARODA(606985)
|
|
303
|
KANGAL
|
TS-23-039-004-002/020185
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540134
|
12/03/2024
|
Amjayya
|
3623039WL087143
|
Amjayya
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892245
|
|
JALA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
304
|
KANGAL
|
TS-23-039-004-002/020189
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540136
|
12/03/2024
|
pushpalatha
|
3623039WL087143
|
pushpalatha
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892252
|
|
KADIRA PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
305
|
KANGAL
|
TS-23-039-004-002/020192
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540137
|
12/03/2024
|
Jayamma
|
3623039WL087143
|
Jayamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892196
|
|
JAYAMMA CHANAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
306
|
KANGAL
|
TS-23-039-004-002/020195
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540141
|
12/03/2024
|
Asok
|
3623039WL087143
|
Asok
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892177
|
|
BALGURI ASHOK
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
307
|
KANGAL
|
TS-23-039-004-002/020195
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540140
|
12/03/2024
|
Raamulamma
|
3623039WL087143
|
Raamulamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892178
|
|
BALGURI RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
308
|
KANGAL
|
TS-23-039-004-002/020195
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540139
|
12/03/2024
|
Raamulu
|
3623039WL087143
|
Raamulu
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892189
|
|
RAMULU BALGURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
309
|
KANGAL
|
TS-23-039-004-002/020197
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540142
|
12/03/2024
|
Saidi Reddi
|
3623039WL087143
|
Saidi Reddi
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892180
|
|
KOPPULA SAIDI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
310
|
KANGAL
|
TS-23-039-004-002/020197
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540143
|
12/03/2024
|
Suvarna
|
3623039WL087143
|
Suvarna
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892176
|
|
KOPPULA SUVURNA
|
UNION BANK OF INDIA(508500)
|
|
311
|
KANGAL
|
TS-23-039-004-002/020202
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540145
|
12/03/2024
|
Naagamma
|
3623039WL087143
|
Naagamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891597
|
|
PILLI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
312
|
KANGAL
|
TS-23-039-004-002/020202
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540144
|
12/03/2024
|
Narsimha
|
3623039WL087143
|
Narsimha
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892186
|
|
PILLI NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
313
|
KANGAL
|
TS-23-039-004-002/020216
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540146
|
12/03/2024
|
Ram Reddi
|
3623039WL087143
|
Ram Reddi
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892230
|
|
PABBATIREDDY RAMREDDY
|
UNION BANK OF INDIA(508500)
|
|
314
|
KANGAL
|
TS-23-039-004-002/020241
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540148
|
12/03/2024
|
Raamulamma
|
3623039WL087143
|
Raamulamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938891601
|
|
Mrs. RAMULAMMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KANGAL
|
TS-23-039-004-002/020243
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540151
|
12/03/2024
|
shailaja
|
3623039WL087143
|
shailaja
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892244
|
|
JALAGAM SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
316
|
KANGAL
|
TS-23-039-004-002/020243
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540150
|
12/03/2024
|
Sripati Ravu
|
3623039WL087143
|
Sripati Ravu
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892199
|
|
JALAGAM SRIPATHI RAO
|
UNION BANK OF INDIA(508500)
|
|
317
|
KANGAL
|
TS-23-039-004-002/020249
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540152
|
12/03/2024
|
Yaadamma
|
3623039WL087143
|
Yaadamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892197
|
|
Yaadamma Vajja
|
GENERAL POST OFFICE(607245)
|
|
318
|
KANGAL
|
TS-23-039-004-002/020272
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540153
|
12/03/2024
|
Maaramma
|
3623039WL087143
|
Maaramma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892179
|
|
MRS VATTIPALLY MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
319
|
KANGAL
|
TS-23-039-004-002/020302
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540154
|
12/03/2024
|
Amjamma
|
3623039WL087143
|
Amjamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892237
|
|
Mrs. KOPPULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
KANGAL
|
TS-23-039-004-002/020315
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540155
|
12/03/2024
|
Rambabu
|
3623039WL087143
|
Rambabu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891595
|
|
BALGURI RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
321
|
KANGAL
|
TS-23-039-004-002/020315
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540156
|
12/03/2024
|
Yaadamma
|
3623039WL087143
|
Yaadamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891586
|
|
BALUGURI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
322
|
KANGAL
|
TS-23-039-004-002/020318
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540159
|
12/03/2024
|
Vemkatamma
|
3623039WL087143
|
Vemkatamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892251
|
|
PILLI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
323
|
KANGAL
|
TS-23-039-004-002/020318
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540158
|
12/03/2024
|
Vemkatesham
|
3623039WL087143
|
Vemkatesham
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892187
|
|
PILLI VENKATESAM
|
BANK OF BARODA(606985)
|
|
324
|
KANGAL
|
TS-23-039-004-002/020319
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540161
|
12/03/2024
|
Kalamma
|
3623039WL087143
|
Kalamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938892241
|
|
PILLI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
325
|
KANGAL
|
TS-23-039-004-002/020319
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540160
|
12/03/2024
|
Nagesh
|
3623039WL087143
|
Nagesh
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891587
|
|
Mr. NAGESH PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KANGAL
|
TS-23-039-004-002/020321
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540163
|
12/03/2024
|
Chinna Amji Reddi
|
3623039WL087143
|
Chinna Amji Reddi
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892181
|
|
KOPPULACHINNA ANJIRE
|
BANK OF BARODA(606985)
|
|
327
|
KANGAL
|
TS-23-039-004-002/020345
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540167
|
12/03/2024
|
Vemkat Reddi
|
3623039WL087143
|
Vemkat Reddi
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892191
|
|
KOPULLA VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
328
|
KANGAL
|
TS-23-039-007-004/010040
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538643
|
12/03/2024
|
Kavita
|
3623039WL087079
|
Kavita
|
00468
|
UBIN0537241
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938892242
|
|
YAKALAPU KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KANGAL
|
TS-23-039-007-004/010044
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538644
|
12/03/2024
|
Lakshmamma
|
3623039WL087079
|
Lakshmamma
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938892253
|
|
YAKALAPU LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
330
|
KANGAL
|
TS-23-039-007-004/010071
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538645
|
12/03/2024
|
Amdalu
|
3623039WL087079
|
Amdalu
|
00468
|
UBIN0537241
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891591
|
|
MRS SOMA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
331
|
KANGAL
|
TS-23-039-007-004/010077
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538646
|
12/03/2024
|
Saidamma
|
3623039WL087079
|
Saidamma
|
00468
|
UBIN0537241
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891920
|
|
MS THANGIRALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
KANGAL
|
TS-23-039-007-004/010087
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538647
|
12/03/2024
|
Lakshmayya
|
3623039WL087079
|
Lakshmayya
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938892185
|
|
KARINGU LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KANGAL
|
TS-23-039-007-004/010100
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538648
|
12/03/2024
|
Limgamma
|
3623039WL087079
|
Limgamma
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938892184
|
|
KARINGU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KANGAL
|
TS-23-039-007-004/010109
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538649
|
12/03/2024
|
Amjamma
|
3623039WL087079
|
Amjamma
|
00468
|
UBIN0537241
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938891588
|
|
KARINGU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KANGAL
|
TS-23-039-007-004/010152
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538650
|
12/03/2024
|
Yaadamma
|
3623039WL087079
|
Yaadamma
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938892254
|
|
KARINGU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
336
|
KANGAL
|
TS-23-039-007-004/010162
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538651
|
12/03/2024
|
Bujjamma
|
3623039WL087079
|
Bujjamma
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938892232
|
|
PADIRE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
KANGAL
|
TS-23-039-007-004/010167
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538653
|
12/03/2024
|
Yadagiri
|
3623039WL087079
|
Yadagiri
|
00468
|
UBIN0537241
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938892239
|
|
Yadayya Karingu
|
GENERAL POST OFFICE(607245)
|
|
338
|
KANGAL
|
TS-23-039-007-004/010180
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538655
|
12/03/2024
|
jagal reddi
|
3623039WL087079
|
jagal reddi
|
00468
|
UBIN0537241
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938891585
|
|
MR PADIRE JAGAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
339
|
KANGAL
|
TS-23-039-007-004/010252
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538659
|
12/03/2024
|
Haimaavati
|
3623039WL087079
|
Haimaavati
|
00468
|
UBIN0537241
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938891607
|
|
Mrs. KARINGU HAIMAVATHI
|
INDIAN BANK(607105)
|
|
340
|
KANGAL
|
TS-23-039-007-004/010266
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538661
|
12/03/2024
|
Madhavi
|
3623039WL087079
|
Madhavi
|
00468
|
UBIN0537241
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892236
|
|
Madhavi yaakaalapu
|
GENERAL POST OFFICE(607245)
|
|
341
|
KANGAL
|
TS-23-039-007-004/010272
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538662
|
12/03/2024
|
Uttramma
|
3623039WL087079
|
Uttramma
|
00468
|
UBIN0537241
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892198
|
|
DOTI UTHARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39874
|
39874
|
|
|
|
|
|
|
|
|
342
|
KANGAL
|
TS-23-039-024-001/060027
(BABA SAI GUDEM)
|
3623039000NRG24120320241539226
|
12/03/2024
|
Amjamma
|
3623039WL087110
|
Amjamma
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892215
|
|
MEKA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KANGAL
|
TS-23-039-024-001/060027
(BABA SAI GUDEM)
|
3623039000NRG24120320241539228
|
12/03/2024
|
Mallaa Reddi
|
3623039WL087110
|
Mallaa Reddi
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892216
|
|
MAKA MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
344
|
KANGAL
|
TS-23-039-004-002/020046
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540085
|
12/03/2024
|
Mamgamma
|
3623039WL087143
|
Mamgamma
|
00468
|
UBIN0803898
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938891670
|
|
KARINGU MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
345
|
KANGAL
|
TS-23-039-017-013/080205
(TELAKANTIGUDA)
|
3623039000NRG24120320241547970
|
12/03/2024
|
Durgamma
|
3623039WL087463
|
Durgamma
|
00468
|
UBIN0803898
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891895
|
|
Mrs. Mandaari Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
KANGAL
|
TS-23-039-027-001/010073
(IRUGANTI PALLE)
|
3623039000NRG24120320241538421
|
12/03/2024
|
Chandhu
|
3623039WL087045
|
Chandhu
|
00468
|
UBIN0803898
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938891955
|
|
ADIMALLA CHANDHU
|
UNION BANK OF INDIA(508500)
|
|
347
|
KANGAL
|
TS-23-039-029-001/090077
(JANGAMAI GUDA)
|
3623039000NRG24120320241542268
|
12/03/2024
|
Sateesh
|
3623039WL087212
|
Sateesh
|
00468
|
UBIN0803898
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892015
|
|
KANNEBOINA SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
348
|
KANGAL
|
TS-23-039-017-013/80376
(TELAKANTIGUDA)
|
3623039000NRG24120320241547995
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00468
|
UBIN0809772
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891960
|
|
GOPANABOINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
349
|
KANGAL
|
TS-23-039-011-008/010148
(DERVESHPUR)
|
3623039000NRG24120320241542505
|
12/03/2024
|
Ellamma
|
3623039WL087235
|
Ellamma
|
00468
|
UBIN0813834
|
169
|
169
|
Processed
|
14/04/2024
|
|
2938891893
|
|
KADAMANCHI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KANGAL
|
TS-23-039-032-001/070278
(TIMMANNAGUDA)
|
3623039000NRG24120320241547780
|
12/03/2024
|
saidamma
|
3623039WL087446
|
saidamma
|
00468
|
UBIN0813834
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892277
|
|
Mrs. Thuruganti Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
351
|
KANGAL
|
TS-23-039-004-002/020054
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540086
|
12/03/2024
|
Jayasudha
|
3623039WL087143
|
Jayasudha
|
00468
|
UBIN0824739
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891748
|
|
Jayasudha Balluri
|
GENERAL POST OFFICE(607245)
|
|
352
|
KANGAL
|
TS-23-039-004-002/020157
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540126
|
12/03/2024
|
venkatesh
|
3623039WL087143
|
venkatesh
|
00468
|
UBIN0824739
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891669
|
|
MADDURI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
353
|
KANGAL
|
TS-23-039-004-002/020348
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540169
|
12/03/2024
|
chandrakala
|
3623039WL087143
|
chandrakala
|
00468
|
UBIN0824739
|
440
|
440
|
Processed
|
13/04/2024
|
|
2938892267
|
|
DONDA CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
354
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24120320241547903
|
12/03/2024
|
Lingaiah
|
3623039WL087463
|
Lingaiah
|
00468
|
UBIN0912581
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891897
|
|
LINGAIAH Deshidi Deshidi
|
GENERAL POST OFFICE(607245)
|
|
355
|
KANGAL
|
TS-23-039-032-001/070276
(TIMMANNAGUDA)
|
3623039000NRG24120320241547778
|
12/03/2024
|
Edukomdalu
|
3623039WL087446
|
Edukomdalu
|
00468
|
UBIN0912581
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891640
|
|
Mr. MEKALA EDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1247
|
1247
|
|
|
|
|
|
|
|
|
356
|
KANGAL
|
TS-23-039-017-013/080119
(TELAKANTIGUDA)
|
3623039000NRG24120320241547941
|
12/03/2024
|
Samkarayya
|
3623039WL087463
|
Samkarayya
|
00684
|
APGV0006221
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891903
|
|
Mr. GAJULA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24120320241547977
|
12/03/2024
|
Naagamma
|
3623039WL087463
|
Naagamma
|
00684
|
APGV0006221
|
825
|
825
|
Rejected
|
13/04/2024
|
|
2938891693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1513
|
1513
|
|
|
|
|
|
|
|
|
358
|
KANGAL
|
TS-23-039-004-002/020331
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540166
|
12/03/2024
|
Naagamma
|
3623039WL087143
|
Naagamma
|
00684
|
APGV0006239
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938892266
|
|
Mrs. KOLUPOLU NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
KANGAL
|
TS-23-039-011-008/010034
(DERVESHPUR)
|
3623039000NRG24120320241542465
|
12/03/2024
|
Narsimha
|
3623039WL087235
|
Narsimha
|
00684
|
APGV0006239
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891949
|
|
Mr. JETTI NARSIMHA
|
INDIAN BANK(607105)
|
|
360
|
KANGAL
|
TS-23-039-016-013/030268
(LACHUGUDEM)
|
3623039000NRG24120320241538299
|
12/03/2024
|
Ramulamma
|
3623039WL087033
|
Ramulamma
|
00684
|
APGV0006239
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938892094
|
|
Mrs. Nagiri Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
KANGAL
|
TS-23-039-016-013/030269
(LACHUGUDEM)
|
3623039000NRG24120320241538300
|
12/03/2024
|
kethamma
|
3623039WL087033
|
kethamma
|
00684
|
APGV0006239
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891673
|
|
Mrs. Kanneboina Kethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
KANGAL
|
TS-23-039-016-013/030300
(LACHUGUDEM)
|
3623039000NRG24120320241538310
|
12/03/2024
|
saidulu
|
3623039WL087033
|
saidulu
|
00684
|
APGV0006239
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891747
|
|
Mr. NALLABOTHU SAIDULU S O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
KANGAL
|
TS-23-039-017-013/080001
(TELAKANTIGUDA)
|
3623039000NRG24120320241547893
|
12/03/2024
|
Ellamma
|
3623039WL087463
|
Ellamma
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891631
|
|
PERLA ELLAMMA
|
BANK OF BARODA(606985)
|
|
364
|
KANGAL
|
TS-23-039-017-013/080002
(TELAKANTIGUDA)
|
3623039000NRG24120320241547895
|
12/03/2024
|
Lingaiah
|
3623039WL087463
|
Lingaiah
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891966
|
|
Mr. NAKKA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
KANGAL
|
TS-23-039-017-013/080002
(TELAKANTIGUDA)
|
3623039000NRG24120320241547894
|
12/03/2024
|
padmamma
|
3623039WL087463
|
padmamma
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891840
|
|
Mr. PADMAMMA W O VENKAIAH NAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24120320241547898
|
12/03/2024
|
nakka alivelu
|
3623039WL087463
|
nakka alivelu
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938891852
|
|
NAKKA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24120320241547897
|
12/03/2024
|
Ramaiah
|
3623039WL087463
|
Ramaiah
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938891689
|
|
Ramaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24120320241547896
|
12/03/2024
|
Venkamma
|
3623039WL087463
|
Venkamma
|
00684
|
APGV0006239
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938891724
|
|
Mr. NAKKA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
KANGAL
|
TS-23-039-017-013/080009
(TELAKANTIGUDA)
|
3623039000NRG24120320241547900
|
12/03/2024
|
Lalita
|
3623039WL087463
|
Lalita
|
00684
|
APGV0006239
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891626
|
|
Mrs. Marri Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
KANGAL
|
TS-23-039-017-013/080010
(TELAKANTIGUDA)
|
3623039000NRG24120320241547901
|
12/03/2024
|
Amji Reddi
|
3623039WL087463
|
Amji Reddi
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891738
|
|
KOTTA ANJI REDDY
|
BANK OF BARODA(606985)
|
|
371
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24120320241547902
|
12/03/2024
|
Amdalu
|
3623039WL087463
|
Amdalu
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891627
|
|
Mrs. DESHIDI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
KANGAL
|
TS-23-039-017-013/080025
(TELAKANTIGUDA)
|
3623039000NRG24120320241547904
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892275
|
|
BAIRAGONI RENUKA
|
BANK OF BARODA(606985)
|
|
373
|
KANGAL
|
TS-23-039-017-013/080032
(TELAKANTIGUDA)
|
3623039000NRG24120320241547907
|
12/03/2024
|
Yadayya
|
3623039WL087463
|
Yadayya
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891850
|
|
Mr. BASHARAJU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
KANGAL
|
TS-23-039-017-013/080034
(TELAKANTIGUDA)
|
3623039000NRG24120320241547908
|
12/03/2024
|
Kajaji
|
3623039WL087463
|
Kajaji
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938892097
|
|
MRS SHAIK KAJABEE
|
STATE BANK OF INDIA(508548)
|
|
375
|
KANGAL
|
TS-23-039-017-013/080035
(TELAKANTIGUDA)
|
3623039000NRG24120320241547910
|
12/03/2024
|
Pushpalata
|
3623039WL087463
|
Pushpalata
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891733
|
|
BOGOJI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
376
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24120320241547911
|
12/03/2024
|
Camdrakala
|
3623039WL087463
|
Camdrakala
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891688
|
|
Mrs. Aithagoni Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24120320241547913
|
12/03/2024
|
Narsimha
|
3623039WL087463
|
Narsimha
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891896
|
|
Mr. BAIRAGONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24120320241547912
|
12/03/2024
|
Nirmala
|
3623039WL087463
|
Nirmala
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891686
|
|
BIRAGONI NIRMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
379
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24120320241547915
|
12/03/2024
|
Aiathagoni sandhya
|
3623039WL087463
|
Aiathagoni sandhya
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891731
|
|
Mrs. AIATHAGONI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24120320241547914
|
12/03/2024
|
Mallayya
|
3623039WL087463
|
Mallayya
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891805
|
|
AITHAGONI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
381
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24120320241547917
|
12/03/2024
|
Bikshapamma
|
3623039WL087463
|
Bikshapamma
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891723
|
|
Mrs. AITAGONI BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
KANGAL
|
TS-23-039-017-013/080057
(TELAKANTIGUDA)
|
3623039000NRG24120320241547919
|
12/03/2024
|
Lakshmamma
|
3623039WL087463
|
Lakshmamma
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891834
|
|
PERLA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
383
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24120320241547923
|
12/03/2024
|
Nagamma
|
3623039WL087463
|
Nagamma
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891732
|
|
VATTIKOTI NAGAMMA
|
BANK OF BARODA(606985)
|
|
384
|
KANGAL
|
TS-23-039-017-013/080064
(TELAKANTIGUDA)
|
3623039000NRG24120320241547925
|
12/03/2024
|
Yasoda
|
3623039WL087463
|
Yasoda
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891911
|
|
Mrs. BAGOJI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
KANGAL
|
TS-23-039-017-013/080070
(TELAKANTIGUDA)
|
3623039000NRG24120320241547927
|
12/03/2024
|
Mallamma
|
3623039WL087463
|
Mallamma
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891836
|
|
PERLA MALLAMMA
|
BANK OF BARODA(606985)
|
|
386
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24120320241547928
|
12/03/2024
|
Nagaraju
|
3623039WL087463
|
Nagaraju
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891854
|
|
Mr. REGATTE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24120320241547929
|
12/03/2024
|
Saidamma
|
3623039WL087463
|
Saidamma
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891728
|
|
Mrs. REGATTE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
KANGAL
|
TS-23-039-017-013/080075
(TELAKANTIGUDA)
|
3623039000NRG24120320241547930
|
12/03/2024
|
Gade Yallamma
|
3623039WL087463
|
Gade Yallamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938892101
|
|
GADE YALLAMMA
|
BANK OF BARODA(606985)
|
|
389
|
KANGAL
|
TS-23-039-017-013/080077
(TELAKANTIGUDA)
|
3623039000NRG24120320241547932
|
12/03/2024
|
Rajeshwari
|
3623039WL087463
|
Rajeshwari
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891965
|
|
Mrs. ANDAPURI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
KANGAL
|
TS-23-039-017-013/080077
(TELAKANTIGUDA)
|
3623039000NRG24120320241547931
|
12/03/2024
|
Samkaramma
|
3623039WL087463
|
Samkaramma
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891905
|
|
Mrs. MANDAARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
KANGAL
|
TS-23-039-017-013/080081
(TELAKANTIGUDA)
|
3623039000NRG24120320241547933
|
12/03/2024
|
Yallamma
|
3623039WL087463
|
Yallamma
|
00684
|
APGV0006239
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938891694
|
|
Mrs. Perla Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
KANGAL
|
TS-23-039-017-013/080082
(TELAKANTIGUDA)
|
3623039000NRG24120320241547935
|
12/03/2024
|
Dhanamma
|
3623039WL087463
|
Dhanamma
|
00684
|
APGV0006239
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891727
|
|
Mrs. PERLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
KANGAL
|
TS-23-039-017-013/080105
(TELAKANTIGUDA)
|
3623039000NRG24120320241547936
|
12/03/2024
|
Durgamma
|
3623039WL087463
|
Durgamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891851
|
|
Mrs. NAMA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
KANGAL
|
TS-23-039-017-013/080113
(TELAKANTIGUDA)
|
3623039000NRG24120320241547940
|
12/03/2024
|
Radhamma
|
3623039WL087463
|
Radhamma
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891912
|
|
Mrs. VATTIKOTI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
KANGAL
|
TS-23-039-017-013/080120
(TELAKANTIGUDA)
|
3623039000NRG24120320241547942
|
12/03/2024
|
Sobarani
|
3623039WL087463
|
Sobarani
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891888
|
|
Mrs. BURRI SOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24120320241547947
|
12/03/2024
|
Pushpalata
|
3623039WL087463
|
Pushpalata
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891690
|
|
Mrs. Bairagoni Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24120320241547946
|
12/03/2024
|
Sattayya
|
3623039WL087463
|
Sattayya
|
00684
|
APGV0006239
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891853
|
|
Mr. BAIRAGONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
KANGAL
|
TS-23-039-017-013/080140
(TELAKANTIGUDA)
|
3623039000NRG24120320241547949
|
12/03/2024
|
Perla Maisaiah
|
3623039WL087463
|
Perla Maisaiah
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891904
|
|
Mr. MAISAIAH PERLA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
KANGAL
|
TS-23-039-017-013/080144
(TELAKANTIGUDA)
|
3623039000NRG24120320241547953
|
12/03/2024
|
Yaadamma
|
3623039WL087463
|
Yaadamma
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891739
|
|
Mrs. BAIRAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
KANGAL
|
TS-23-039-017-013/080146
(TELAKANTIGUDA)
|
3623039000NRG24120320241547954
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938891729
|
|
VATTIKOTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
KANGAL
|
TS-23-039-017-013/080149
(TELAKANTIGUDA)
|
3623039000NRG24120320241547955
|
12/03/2024
|
Vemkatamma
|
3623039WL087463
|
Vemkatamma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938891692
|
|
GANTEKAMPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
KANGAL
|
TS-23-039-017-013/080156
(TELAKANTIGUDA)
|
3623039000NRG24120320241547958
|
12/03/2024
|
Nagamma
|
3623039WL087463
|
Nagamma
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891779
|
|
Mr. APPALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
KANGAL
|
TS-23-039-017-013/080162
(TELAKANTIGUDA)
|
3623039000NRG24120320241547960
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891734
|
|
VADDEPALLI RENUKA
|
BANK OF BARODA(606985)
|
|
404
|
KANGAL
|
TS-23-039-017-013/080194
(TELAKANTIGUDA)
|
3623039000NRG24120320241547967
|
12/03/2024
|
Imdramma
|
3623039WL087463
|
Imdramma
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891726
|
|
Mrs. BASHARAJU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
KANGAL
|
TS-23-039-017-013/080194
(TELAKANTIGUDA)
|
3623039000NRG24120320241547966
|
12/03/2024
|
Vemkatayya
|
3623039WL087463
|
Vemkatayya
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891687
|
|
Mr. Basharaju Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
KANGAL
|
TS-23-039-017-013/080195
(TELAKANTIGUDA)
|
3623039000NRG24120320241547968
|
12/03/2024
|
Lakshmi Parvati
|
3623039WL087463
|
Lakshmi Parvati
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891967
|
|
Mrs. BASHARAJU LAKSHMI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
KANGAL
|
TS-23-039-017-013/080198
(TELAKANTIGUDA)
|
3623039000NRG24120320241545542
|
12/03/2024
|
Kotayya
|
3623039WL087346
|
Kotayya
|
00684
|
APGV0006239
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938892055
|
|
Mr. NAMA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
KANGAL
|
TS-23-039-017-013/080232
(TELAKANTIGUDA)
|
3623039000NRG24120320241547972
|
12/03/2024
|
Sunita
|
3623039WL087463
|
Sunita
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891618
|
|
Mr. VEMPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
KANGAL
|
TS-23-039-017-013/080234
(TELAKANTIGUDA)
|
3623039000NRG24120320241547973
|
12/03/2024
|
Sugunamma
|
3623039WL087463
|
Sugunamma
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891730
|
|
Mr. PANDULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24120320241547979
|
12/03/2024
|
narsing kalpana
|
3623039WL087463
|
narsing kalpana
|
00684
|
APGV0006239
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891835
|
|
Mrs. NARSING KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
KANGAL
|
TS-23-039-017-013/080331
(TELAKANTIGUDA)
|
3623039000NRG24120320241547981
|
12/03/2024
|
kavitha
|
3623039WL087463
|
kavitha
|
00684
|
APGV0006239
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891725
|
|
Mr. TANGUTURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
KANGAL
|
TS-23-039-017-013/080339
(TELAKANTIGUDA)
|
3623039000NRG24120320241547984
|
12/03/2024
|
Kiran
|
3623039WL087463
|
Kiran
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938892098
|
|
VATTIKOTI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24120320241547988
|
12/03/2024
|
baaskerreddy
|
3623039WL087463
|
baaskerreddy
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
14/04/2024
|
|
2938891964
|
|
VEMPALLA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24120320241547986
|
12/03/2024
|
krishna reddy
|
3623039WL087463
|
krishna reddy
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891857
|
|
Mr. Vempalla Krishna Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
KANGAL
|
TS-23-039-017-013/080359
(TELAKANTIGUDA)
|
3623039000NRG24120320241547990
|
12/03/2024
|
renuka
|
3623039WL087463
|
renuka
|
00684
|
APGV0006239
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938891898
|
|
Mrs. SAMPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
KANGAL
|
TS-23-039-017-013/080363
(TELAKANTIGUDA)
|
3623039000NRG24120320241547991
|
12/03/2024
|
jyoti
|
3623039WL087463
|
jyoti
|
00684
|
APGV0006239
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891900
|
|
Mrs. Sampangi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
KANGAL
|
TS-23-039-017-013/080367
(TELAKANTIGUDA)
|
3623039000NRG24120320241547992
|
12/03/2024
|
renuka
|
3623039WL087463
|
renuka
|
00684
|
APGV0006239
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891899
|
|
Mrs. SAMPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
KANGAL
|
TS-23-039-027-001/010058
(IRUGANTI PALLE)
|
3623039000NRG24120320241538413
|
12/03/2024
|
Vemkulu
|
3623039WL087045
|
Vemkulu
|
00684
|
APGV0006239
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938892032
|
|
ADIMALLA VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KANGAL
|
TS-23-039-032-001/010300
(TIMMANNAGUDA)
|
3623039000NRG24120320241547725
|
12/03/2024
|
jyothi
|
3623039WL087446
|
jyothi
|
00684
|
APGV0006239
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892104
|
|
Mrs. Palleboina Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
KANGAL
|
TS-23-039-032-001/010307
(TIMMANNAGUDA)
|
3623039000NRG24120320241547727
|
12/03/2024
|
kalyani
|
3623039WL087446
|
kalyani
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891847
|
|
Mrs. Beerelli Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
KANGAL
|
TS-23-039-032-001/010311
(TIMMANNAGUDA)
|
3623039000NRG24120320241547728
|
12/03/2024
|
LINGAIAH KAPPI
|
3623039WL087446
|
LINGAIAH KAPPI
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892005
|
|
Mr. KAPPI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
KANGAL
|
TS-23-039-032-001/070003
(TIMMANNAGUDA)
|
3623039000NRG24120320241547497
|
12/03/2024
|
Durgamma
|
3623039WL087443
|
Durgamma
|
00684
|
APGV0006239
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938892102
|
|
Mrs. PANDULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
KANGAL
|
TS-23-039-032-001/070003
(TIMMANNAGUDA)
|
3623039000NRG24120320241547496
|
12/03/2024
|
Srinayya
|
3623039WL087443
|
Srinayya
|
00684
|
APGV0006239
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892099
|
|
PANDULA SRINAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
424
|
KANGAL
|
TS-23-039-032-001/070007
(TIMMANNAGUDA)
|
3623039000NRG24120320241547730
|
12/03/2024
|
Danamma
|
3623039WL087446
|
Danamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892103
|
|
NAMA DHANAMMA
|
BANK OF BARODA(606985)
|
|
425
|
KANGAL
|
TS-23-039-032-001/070008
(TIMMANNAGUDA)
|
3623039000NRG24120320241547731
|
12/03/2024
|
Lakshmayya
|
3623039WL087446
|
Lakshmayya
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892010
|
|
Mr. NAMA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
KANGAL
|
TS-23-039-032-001/070009
(TIMMANNAGUDA)
|
3623039000NRG24120320241547732
|
12/03/2024
|
Shailaja
|
3623039WL087446
|
Shailaja
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938891625
|
|
Mrs. DASARI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
KANGAL
|
TS-23-039-032-001/070010
(TIMMANNAGUDA)
|
3623039000NRG24120320241547500
|
12/03/2024
|
Amjamma
|
3623039WL087443
|
Amjamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892042
|
|
Mrs. KORE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
KANGAL
|
TS-23-039-032-001/070012
(TIMMANNAGUDA)
|
3623039000NRG24120320241547502
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892036
|
|
MRS GOGU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
429
|
KANGAL
|
TS-23-039-032-001/070015
(TIMMANNAGUDA)
|
3623039000NRG24120320241547503
|
12/03/2024
|
Maaramma
|
3623039WL087443
|
Maaramma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892006
|
|
Mrs. PANDULA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
KANGAL
|
TS-23-039-032-001/070020
(TIMMANNAGUDA)
|
3623039000NRG24120320241547735
|
12/03/2024
|
lakshmi prasanna
|
3623039WL087446
|
lakshmi prasanna
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891963
|
|
Mrs. Nama Lakshmiprasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
KANGAL
|
TS-23-039-032-001/070020
(TIMMANNAGUDA)
|
3623039000NRG24120320241547505
|
12/03/2024
|
Maaramma
|
3623039WL087443
|
Maaramma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891848
|
|
Mrs. NAMA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
KANGAL
|
TS-23-039-032-001/070026
(TIMMANNAGUDA)
|
3623039000NRG24120320241547508
|
12/03/2024
|
Amjamma
|
3623039WL087443
|
Amjamma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891839
|
|
PANDULA ANJAMMA
|
BANK OF BARODA(606985)
|
|
433
|
KANGAL
|
TS-23-039-032-001/070027
(TIMMANNAGUDA)
|
3623039000NRG24120320241547509
|
12/03/2024
|
Vemkatayya
|
3623039WL087443
|
Vemkatayya
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892100
|
|
PANDULA VENKATAIAH
|
BANK OF BARODA(606985)
|
|
434
|
KANGAL
|
TS-23-039-032-001/070033
(TIMMANNAGUDA)
|
3623039000NRG24120320241547511
|
12/03/2024
|
Kalamma
|
3623039WL087443
|
Kalamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891679
|
|
Mrs. KALAMMA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
KANGAL
|
TS-23-039-032-001/070033
(TIMMANNAGUDA)
|
3623039000NRG24120320241547512
|
12/03/2024
|
Saidamma
|
3623039WL087443
|
Saidamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892046
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
KANGAL
|
TS-23-039-032-001/070035
(TIMMANNAGUDA)
|
3623039000NRG24120320241547513
|
12/03/2024
|
Saidamma
|
3623039WL087443
|
Saidamma
|
00684
|
APGV0006239
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892035
|
|
PANDULA SYDAMMA
|
BANK OF BARODA(606985)
|
|
437
|
KANGAL
|
TS-23-039-032-001/070037
(TIMMANNAGUDA)
|
3623039000NRG24120320241547514
|
12/03/2024
|
Amjamma
|
3623039WL087443
|
Amjamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892034
|
|
Mrs. AYITAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
KANGAL
|
TS-23-039-032-001/070039
(TIMMANNAGUDA)
|
3623039000NRG24120320241546254
|
12/03/2024
|
Saidulu
|
3623039WL087376
|
Saidulu
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938891841
|
|
Mr. KAMBALAPALLI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
KANGAL
|
TS-23-039-032-001/070040
(TIMMANNAGUDA)
|
3623039000NRG24120320241547737
|
12/03/2024
|
Anjaiah
|
3623039WL087446
|
Anjaiah
|
00684
|
APGV0006239
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938891682
|
|
Mr. NALLABOTHU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
KANGAL
|
TS-23-039-032-001/070040
(TIMMANNAGUDA)
|
3623039000NRG24120320241547736
|
12/03/2024
|
Saidamma
|
3623039WL087446
|
Saidamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891621
|
|
Mrs. Nallabothu Saidhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
KANGAL
|
TS-23-039-032-001/070044
(TIMMANNAGUDA)
|
3623039000NRG24120320241547516
|
12/03/2024
|
Lakshmi
|
3623039WL087443
|
Lakshmi
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892017
|
|
Mrs. LAXAMAMMA JENIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
KANGAL
|
TS-23-039-032-001/070048
(TIMMANNAGUDA)
|
3623039000NRG24120320241547739
|
12/03/2024
|
Camdramma
|
3623039WL087446
|
Camdramma
|
00684
|
APGV0006239
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938891683
|
|
Mrs. NAMA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
KANGAL
|
TS-23-039-032-001/070051
(TIMMANNAGUDA)
|
3623039000NRG24120320241547517
|
12/03/2024
|
k Baby
|
3623039WL087443
|
k Baby
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891971
|
|
MS DHARA BABY
|
STATE BANK OF INDIA(508548)
|
|
444
|
KANGAL
|
TS-23-039-032-001/070073
(TIMMANNAGUDA)
|
3623039000NRG24120320241547745
|
12/03/2024
|
Raamulamma
|
3623039WL087446
|
Raamulamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891844
|
|
Mrs. KAPPI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
KANGAL
|
TS-23-039-032-001/070104
(TIMMANNAGUDA)
|
3623039000NRG24120320241547746
|
12/03/2024
|
Samkarayya
|
3623039WL087446
|
Samkarayya
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891632
|
|
Mr. THURAGANTI SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
KANGAL
|
TS-23-039-032-001/070106
(TIMMANNAGUDA)
|
3623039000NRG24120320241547747
|
12/03/2024
|
Mamgamma
|
3623039WL087446
|
Mamgamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891633
|
|
Mrs. MANGAMMA W O YADAIAH GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
KANGAL
|
TS-23-039-032-001/070109
(TIMMANNAGUDA)
|
3623039000NRG24120320241547749
|
12/03/2024
|
Saidamma
|
3623039WL087446
|
Saidamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891628
|
|
Mrs. PALLEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
KANGAL
|
TS-23-039-032-001/070117
(TIMMANNAGUDA)
|
3623039000NRG24120320241547750
|
12/03/2024
|
Yellamma
|
3623039WL087446
|
Yellamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891630
|
|
Mrs. PALLEBOYINA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
KANGAL
|
TS-23-039-032-001/070128
(TIMMANNAGUDA)
|
3623039000NRG24120320241547753
|
12/03/2024
|
Mamata
|
3623039WL087446
|
Mamata
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891636
|
|
Mrs. KARINGULA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
KANGAL
|
TS-23-039-032-001/070128
(TIMMANNAGUDA)
|
3623039000NRG24120320241547752
|
12/03/2024
|
Satyanari
|
3623039WL087446
|
Satyanari
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891635
|
|
Mr. KARING SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
KANGAL
|
TS-23-039-032-001/070129
(TIMMANNAGUDA)
|
3623039000NRG24120320241547754
|
12/03/2024
|
Laccuvamma
|
3623039WL087446
|
Laccuvamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891634
|
|
Mrs. NARSINGH LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
KANGAL
|
TS-23-039-032-001/070131
(TIMMANNAGUDA)
|
3623039000NRG24120320241547757
|
12/03/2024
|
Jaanayya
|
3623039WL087446
|
Jaanayya
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891622
|
|
Mr. KAPPI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
KANGAL
|
TS-23-039-032-001/070140
(TIMMANNAGUDA)
|
3623039000NRG24120320241547534
|
12/03/2024
|
Koteshwari
|
3623039WL087443
|
Koteshwari
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892044
|
|
Mrs. KAPPA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
KANGAL
|
TS-23-039-032-001/070142
(TIMMANNAGUDA)
|
3623039000NRG24120320241547759
|
12/03/2024
|
Pedda Bakkayya
|
3623039WL087446
|
Pedda Bakkayya
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891948
|
|
Mr. BAKKAIAH KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
KANGAL
|
TS-23-039-032-001/070145
(TIMMANNAGUDA)
|
3623039000NRG24120320241547761
|
12/03/2024
|
Saidamma
|
3623039WL087446
|
Saidamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891629
|
|
Mr. MEKALA SAYIDAMMA W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
KANGAL
|
TS-23-039-032-001/070157
(TIMMANNAGUDA)
|
3623039000NRG24120320241547765
|
12/03/2024
|
Vanaja
|
3623039WL087446
|
Vanaja
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892012
|
|
Mrs. VANAJA NAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
KANGAL
|
TS-23-039-032-001/070159
(TIMMANNAGUDA)
|
3623039000NRG24120320241547543
|
12/03/2024
|
Pramila
|
3623039WL087443
|
Pramila
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891617
|
|
Mrs. KORE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
KANGAL
|
TS-23-039-032-001/070164
(TIMMANNAGUDA)
|
3623039000NRG24120320241547547
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892263
|
|
Mrs. PANDLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24120320241547551
|
12/03/2024
|
Ramulamma
|
3623039WL087443
|
Ramulamma
|
00684
|
APGV0006239
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938891742
|
|
Mr. NALLABOTHU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24120320241547550
|
12/03/2024
|
Vemkanna
|
3623039WL087443
|
Vemkanna
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891740
|
|
Mr. VENKANNA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
KANGAL
|
TS-23-039-032-001/070169
(TIMMANNAGUDA)
|
3623039000NRG24120320241547554
|
12/03/2024
|
Saidamma
|
3623039WL087443
|
Saidamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892043
|
|
Mr. AYITHAGONI SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
KANGAL
|
TS-23-039-032-001/070171
(TIMMANNAGUDA)
|
3623039000NRG24120320241547556
|
12/03/2024
|
Padma
|
3623039WL087443
|
Padma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892048
|
|
Mr. PALAKURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
KANGAL
|
TS-23-039-032-001/070171
(TIMMANNAGUDA)
|
3623039000NRG24120320241547557
|
12/03/2024
|
Tirupatamma
|
3623039WL087443
|
Tirupatamma
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892041
|
|
Ms. PALAKURI TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
KANGAL
|
TS-23-039-032-001/070177
(TIMMANNAGUDA)
|
3623039000NRG24120320241547563
|
12/03/2024
|
Jyothi
|
3623039WL087443
|
Jyothi
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891677
|
|
Mrs. JYOTHI GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
KANGAL
|
TS-23-039-032-001/070187
(TIMMANNAGUDA)
|
3623039000NRG24120320241547767
|
12/03/2024
|
Yaadamma
|
3623039WL087446
|
Yaadamma
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891620
|
|
Mrs. KAPPI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
KANGAL
|
TS-23-039-032-001/070190
(TIMMANNAGUDA)
|
3623039000NRG24120320241547567
|
12/03/2024
|
Alivelu
|
3623039WL087443
|
Alivelu
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892040
|
|
Mrs. ALIVELU KARNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
KANGAL
|
TS-23-039-032-001/070194
(TIMMANNAGUDA)
|
3623039000NRG24120320241547573
|
12/03/2024
|
KALPANA
|
3623039WL087443
|
KALPANA
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892058
|
|
KAPPI KALPANA
|
BANK OF BARODA(606985)
|
|
468
|
KANGAL
|
TS-23-039-032-001/070194
(TIMMANNAGUDA)
|
3623039000NRG24120320241547572
|
12/03/2024
|
Nagaraju
|
3623039WL087443
|
Nagaraju
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892056
|
|
Mr. KAPPI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
KANGAL
|
TS-23-039-032-001/070205
(TIMMANNAGUDA)
|
3623039000NRG24120320241547578
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891678
|
|
Mr. AYITAGONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
KANGAL
|
TS-23-039-032-001/070207
(TIMMANNAGUDA)
|
3623039000NRG24120320241547579
|
12/03/2024
|
Limgamma
|
3623039WL087443
|
Limgamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892045
|
|
Mrs. KAPPI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
KANGAL
|
TS-23-039-032-001/070208
(TIMMANNAGUDA)
|
3623039000NRG24120320241547580
|
12/03/2024
|
Vemkanna
|
3623039WL087443
|
Vemkanna
|
00684
|
APGV0006239
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938891741
|
|
Mr. VENKANNA KAPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
KANGAL
|
TS-23-039-032-001/070213
(TIMMANNAGUDA)
|
3623039000NRG24120320241547583
|
12/03/2024
|
Raamulamma
|
3623039WL087443
|
Raamulamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892039
|
|
Mrs. RAMULAMMA JENIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
KANGAL
|
TS-23-039-032-001/070215
(TIMMANNAGUDA)
|
3623039000NRG24120320241547585
|
12/03/2024
|
Saalamma
|
3623039WL087443
|
Saalamma
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892033
|
|
Mrs. KAPPI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
KANGAL
|
TS-23-039-032-001/070221
(TIMMANNAGUDA)
|
3623039000NRG24120320241547588
|
12/03/2024
|
Sunita
|
3623039WL087443
|
Sunita
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892037
|
|
Mrs. SUNITHA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24120320241547773
|
12/03/2024
|
Shirisha
|
3623039WL087446
|
Shirisha
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891624
|
|
Mrs. Kappi Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
KANGAL
|
TS-23-039-032-001/070240
(TIMMANNAGUDA)
|
3623039000NRG24120320241547590
|
12/03/2024
|
Dhanalakshmi
|
3623039WL087443
|
Dhanalakshmi
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891675
|
|
Mrs. Mekala Dhana Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
KANGAL
|
TS-23-039-032-001/070242
(TIMMANNAGUDA)
|
3623039000NRG24120320241547591
|
12/03/2024
|
Maheshwari
|
3623039WL087443
|
Maheshwari
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891837
|
|
Mrs. NALLABOTHU MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24120320241546257
|
12/03/2024
|
Amjayya
|
3623039WL087376
|
Amjayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938892047
|
|
Mr. Akkanaboina Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
KANGAL
|
TS-23-039-032-001/070263
(TIMMANNAGUDA)
|
3623039000NRG24120320241547776
|
12/03/2024
|
Sunitha
|
3623039WL087446
|
Sunitha
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892018
|
|
Mrs. PALLEBOYINA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
KANGAL
|
TS-23-039-032-001/070274
(TIMMANNAGUDA)
|
3623039000NRG24120320241547593
|
12/03/2024
|
Saidayya
|
3623039WL087443
|
Saidayya
|
00684
|
APGV0006239
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938891676
|
|
Mr. SAIDULU NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
KANGAL
|
TS-23-039-032-001/070278
(TIMMANNAGUDA)
|
3623039000NRG24120320241547781
|
12/03/2024
|
Shekar
|
3623039WL087446
|
Shekar
|
00684
|
APGV0006239
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938891619
|
|
Mrs. TURUGANTI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
KANGAL
|
TS-23-039-032-001/070288
(TIMMANNAGUDA)
|
3623039000NRG24120320241547595
|
12/03/2024
|
Sunitha
|
3623039WL087443
|
Sunitha
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891798
|
|
Mrs. KARNATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
KANGAL
|
TS-23-039-032-001/070290
(TIMMANNAGUDA)
|
3623039000NRG24120320241546259
|
12/03/2024
|
Lakshmamma
|
3623039WL087376
|
Lakshmamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938891744
|
|
Mrs. Palleboina Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
KANGAL
|
TS-23-039-032-001/070290
(TIMMANNAGUDA)
|
3623039000NRG24120320241547596
|
12/03/2024
|
Nagesh
|
3623039WL087443
|
Nagesh
|
00684
|
APGV0006239
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938891743
|
|
Mr. PALLEBOINA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73621
|
73621
|
|
|
|
|
|
|
|
|
485
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24120320241547978
|
12/03/2024
|
NARSING CHANDRA SEKAR
|
3623039WL087463
|
NARSING CHANDRA SEKAR
|
00684
|
APGV0006272
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938891855
|
|
MR NARSINGU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KANGAL
|
TS-23-039-024-001/060032
(BABA SAI GUDEM)
|
3623039000NRG24120320241539232
|
12/03/2024
|
Alivelu
|
3623039WL087110
|
Alivelu
|
00684
|
APGV0006272
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938891637
|
|
Mrs. SUNKIREDDY ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
KANGAL
|
TS-23-039-027-001/010095
(IRUGANTI PALLE)
|
3623039000NRG24120320241538430
|
12/03/2024
|
Maramma
|
3623039WL087045
|
Maramma
|
00684
|
APGV0006272
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938892013
|
|
Mrs. MANIMADDE MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
488
|
KANGAL
|
TS-23-039-027-001/010130
(IRUGANTI PALLE)
|
3623039000NRG24120320241538437
|
12/03/2024
|
EDULLA JAYAMMA
|
3623039WL087045
|
EDULLA JAYAMMA
|
00684
|
APGV0006272
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938892052
|
|
Mr. YEDULLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
KANGAL
|
TS-23-039-027-001/010157
(IRUGANTI PALLE)
|
3623039000NRG24120320241538438
|
12/03/2024
|
Limga Reddi
|
3623039WL087045
|
Limga Reddi
|
00684
|
APGV0006272
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938892054
|
|
Mr. JALA.LINGA REDDY S O RAM REDDY JALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
KANGAL
|
TS-23-039-027-001/010157
(IRUGANTI PALLE)
|
3623039000NRG24120320241538439
|
12/03/2024
|
Sarojini
|
3623039WL087045
|
Sarojini
|
00684
|
APGV0006272
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938892057
|
|
Mrs. JALA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
491
|
KANGAL
|
TS-23-039-004-002/020216
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540147
|
12/03/2024
|
Andalu
|
3623039WL087143
|
Andalu
|
00684
|
APGV0006278
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2938892093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
492
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24120320241547987
|
12/03/2024
|
gouramma
|
3623039WL087463
|
gouramma
|
00684
|
APGV0006313
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938891858
|
|
Mrs. VEMPALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
493
|
KANGAL
|
TS-23-039-011-008/010003
(DERVESHPUR)
|
3623039000NRG24120320241542457
|
12/03/2024
|
Muttayya
|
3623039WL087235
|
Muttayya
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891795
|
|
POLEGONI MUTHAIAH
|
BANK OF BARODA(606985)
|
|
494
|
KANGAL
|
TS-23-039-011-008/010005
(DERVESHPUR)
|
3623039000NRG24120320241542459
|
12/03/2024
|
Lakshmamma
|
3623039WL087235
|
Lakshmamma
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891781
|
|
Mrs. JINUKUNTLA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
KANGAL
|
TS-23-039-011-008/010006
(DERVESHPUR)
|
3623039000NRG24120320241542460
|
12/03/2024
|
Limgamma
|
3623039WL087235
|
Limgamma
|
00684
|
APGV0006314
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891894
|
|
Mrs. CHILUKARAJU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
KANGAL
|
TS-23-039-011-008/010017
(DERVESHPUR)
|
3623039000NRG24120320241542462
|
12/03/2024
|
Yaadamma
|
3623039WL087235
|
Yaadamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891797
|
|
Mrs. SUNKOJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
KANGAL
|
TS-23-039-011-008/010021
(DERVESHPUR)
|
3623039000NRG24120320241542463
|
12/03/2024
|
madavi
|
3623039WL087235
|
madavi
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891800
|
|
Mrs. PALAKURI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
KANGAL
|
TS-23-039-011-008/010030
(DERVESHPUR)
|
3623039000NRG24120320241542464
|
12/03/2024
|
Sujata
|
3623039WL087235
|
Sujata
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891736
|
|
Mrs. SUJATHA NILAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
KANGAL
|
TS-23-039-011-008/010043
(DERVESHPUR)
|
3623039000NRG24120320241542469
|
12/03/2024
|
Saalamma
|
3623039WL087235
|
Saalamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891952
|
|
Mrs. SALAMMA W O TIRPATHAIAH NARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
KANGAL
|
TS-23-039-011-008/010043
(DERVESHPUR)
|
3623039000NRG24120320241539917
|
12/03/2024
|
Tirupatayya
|
3623039WL087139
|
Tirupatayya
|
00684
|
APGV0006314
|
1589
|
1589
|
Processed
|
13/04/2024
|
|
2938891913
|
|
Mr. NARALA TIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
KANGAL
|
TS-23-039-011-008/010053
(DERVESHPUR)
|
3623039000NRG24120320241542471
|
12/03/2024
|
Narsamma
|
3623039WL087235
|
Narsamma
|
00684
|
APGV0006314
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938891792
|
|
Mrs. SINGAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
KANGAL
|
TS-23-039-011-008/010060
(DERVESHPUR)
|
3623039000NRG24120320241542473
|
12/03/2024
|
Muttamma
|
3623039WL087235
|
Muttamma
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891794
|
|
Mrs. MUTTAMMA JINUKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
503
|
KANGAL
|
TS-23-039-011-008/010063
(DERVESHPUR)
|
3623039000NRG24120320241542474
|
12/03/2024
|
Sujata
|
3623039WL087235
|
Sujata
|
00684
|
APGV0006314
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891910
|
|
Mrs. JAKKALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
KANGAL
|
TS-23-039-011-008/010066
(DERVESHPUR)
|
3623039000NRG24120320241542476
|
12/03/2024
|
Chemmakka
|
3623039WL087235
|
Chemmakka
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938891674
|
|
CHENAGONI CHEMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KANGAL
|
TS-23-039-011-008/010068
(DERVESHPUR)
|
3623039000NRG24120320241542478
|
12/03/2024
|
rani
|
3623039WL087235
|
rani
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891953
|
|
Mrs. GATTIGUNDLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
506
|
KANGAL
|
TS-23-039-011-008/010071
(DERVESHPUR)
|
3623039000NRG24120320241542480
|
12/03/2024
|
Shamkaramma
|
3623039WL087235
|
Shamkaramma
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891906
|
|
Mrs. GATTIGUNDLA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
507
|
KANGAL
|
TS-23-039-011-008/010071
(DERVESHPUR)
|
3623039000NRG24120320241542479
|
12/03/2024
|
Yellayya
|
3623039WL087235
|
Yellayya
|
00684
|
APGV0006314
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891942
|
|
Mr. GATTIGUNDLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
KANGAL
|
TS-23-039-011-008/010075
(DERVESHPUR)
|
3623039000NRG24120320241542481
|
12/03/2024
|
Naagamma
|
3623039WL087235
|
Naagamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
14/04/2024
|
|
2938891892
|
|
GATTIGUNDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KANGAL
|
TS-23-039-011-008/010082
(DERVESHPUR)
|
3623039000NRG24120320241542482
|
12/03/2024
|
Premalata
|
3623039WL087235
|
Premalata
|
00684
|
APGV0006314
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938892023
|
|
Mrs. Gattigundla Premalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
KANGAL
|
TS-23-039-011-008/010092
(DERVESHPUR)
|
3623039000NRG24120320241542483
|
12/03/2024
|
Radhakrushna
|
3623039WL087235
|
Radhakrushna
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891639
|
|
Mrs. RAYALA RADHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
511
|
KANGAL
|
TS-23-039-011-008/010093
(DERVESHPUR)
|
3623039000NRG24120320241542484
|
12/03/2024
|
Amjamma
|
3623039WL087235
|
Amjamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891638
|
|
Mrs. MADIRI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
KANGAL
|
TS-23-039-011-008/010097
(DERVESHPUR)
|
3623039000NRG24120320241542485
|
12/03/2024
|
Raamulu
|
3623039WL087235
|
Raamulu
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891946
|
|
Mr. AREKANTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
513
|
KANGAL
|
TS-23-039-011-008/010100
(DERVESHPUR)
|
3623039000NRG24120320241542487
|
12/03/2024
|
Nagamani
|
3623039WL087235
|
Nagamani
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891909
|
|
Mrs. RAYALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
KANGAL
|
TS-23-039-011-008/010101
(DERVESHPUR)
|
3623039000NRG24120320241542488
|
12/03/2024
|
Manjula
|
3623039WL087235
|
Manjula
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
14/04/2024
|
|
2938891802
|
|
GATTIGUNDLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KANGAL
|
TS-23-039-011-008/010112
(DERVESHPUR)
|
3623039000NRG24120320241542489
|
12/03/2024
|
Paarvathamma
|
3623039WL087235
|
Paarvathamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891780
|
|
Mrs. RAYALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
516
|
KANGAL
|
TS-23-039-011-008/010128
(DERVESHPUR)
|
3623039000NRG24120320241542494
|
12/03/2024
|
Lakshmamma
|
3623039WL087235
|
Lakshmamma
|
00684
|
APGV0006314
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938891790
|
|
Mrs. GATTIGUNDLA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
KANGAL
|
TS-23-039-011-008/010128
(DERVESHPUR)
|
3623039000NRG24120320241542493
|
12/03/2024
|
Yellayya
|
3623039WL087235
|
Yellayya
|
00684
|
APGV0006314
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938891789
|
|
Mr. GATTIPUNDLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
KANGAL
|
TS-23-039-011-008/010134
(DERVESHPUR)
|
3623039000NRG24120320241542497
|
12/03/2024
|
Jayamma
|
3623039WL087235
|
Jayamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938892225
|
|
Mrs. NAGOJU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
KANGAL
|
TS-23-039-011-008/010134
(DERVESHPUR)
|
3623039000NRG24120320241542496
|
12/03/2024
|
Nagoju Rajaiah Chari
|
3623039WL087235
|
Nagoju Rajaiah Chari
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891907
|
|
Mr. NAGOJU RAJAIAH CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
KANGAL
|
TS-23-039-011-008/010136
(DERVESHPUR)
|
3623039000NRG24120320241542498
|
12/03/2024
|
Sapiya
|
3623039WL087235
|
Sapiya
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938892022
|
|
Mrs. SHAIK SAFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
KANGAL
|
TS-23-039-011-008/010140
(DERVESHPUR)
|
3623039000NRG24120320241542501
|
12/03/2024
|
krishnaveni
|
3623039WL087235
|
krishnaveni
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891951
|
|
Mrs. KANKANALA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
KANGAL
|
TS-23-039-011-008/010142
(DERVESHPUR)
|
3623039000NRG24120320241542503
|
12/03/2024
|
Anita
|
3623039WL087235
|
Anita
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891838
|
|
Mrs. SINGAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
523
|
KANGAL
|
TS-23-039-011-008/010159
(DERVESHPUR)
|
3623039000NRG24120320241542506
|
12/03/2024
|
Jamgamma
|
3623039WL087235
|
Jamgamma
|
00684
|
APGV0006314
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938891860
|
|
MRS PURANAM JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
524
|
KANGAL
|
TS-23-039-011-008/010165
(DERVESHPUR)
|
3623039000NRG24120320241542507
|
12/03/2024
|
Mallamma
|
3623039WL087235
|
Mallamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
14/04/2024
|
|
2938891668
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KANGAL
|
TS-23-039-011-008/010172
(DERVESHPUR)
|
3623039000NRG24120320241542508
|
12/03/2024
|
Idayya
|
3623039WL087235
|
Idayya
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891801
|
|
Mr. GUNDEBOINA EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
KANGAL
|
TS-23-039-011-008/010173
(DERVESHPUR)
|
3623039000NRG24120320241542509
|
12/03/2024
|
Mamgamma
|
3623039WL087235
|
Mamgamma
|
00684
|
APGV0006314
|
678
|
678
|
Processed
|
13/04/2024
|
|
2938891859
|
|
Mrs. MOGUDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
KANGAL
|
TS-23-039-011-008/010175
(DERVESHPUR)
|
3623039000NRG24120320241542510
|
12/03/2024
|
Nilamma
|
3623039WL087235
|
Nilamma
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891796
|
|
Mrs. NAKIREBOINA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
KANGAL
|
TS-23-039-011-008/010177
(DERVESHPUR)
|
3623039000NRG24120320241542511
|
12/03/2024
|
Amdalu
|
3623039WL087235
|
Amdalu
|
00684
|
APGV0006314
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938891735
|
|
Mrs. VADDEGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
KANGAL
|
TS-23-039-011-008/010187
(DERVESHPUR)
|
3623039000NRG24120320241542512
|
12/03/2024
|
Badramma
|
3623039WL087235
|
Badramma
|
00684
|
APGV0006314
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938891786
|
|
Mrs. JINUKUNTLA BHARDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
KANGAL
|
TS-23-039-011-008/020028
(DERVESHPUR)
|
3623039000NRG24120320241538600
|
12/03/2024
|
Vemkat Reddi
|
3623039WL087059
|
Vemkat Reddi
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938891787
|
|
Mr. BODHANAPU VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
KANGAL
|
TS-23-039-011-008/020054
(DERVESHPUR)
|
3623039000NRG24120320241538603
|
12/03/2024
|
Shashipal reddy
|
3623039WL087059
|
Shashipal reddy
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892096
|
|
MEKA SHISHUPALREDDY
|
ICICI BANK LTD(508534)
|
|
532
|
KANGAL
|
TS-23-039-011-008/020102
(DERVESHPUR)
|
3623039000NRG24120320241538604
|
12/03/2024
|
Sandhya
|
3623039WL087059
|
Sandhya
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892095
|
|
MRS NATHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
KANGAL
|
TS-23-039-011-008/020103
(DERVESHPUR)
|
3623039000NRG24120320241538606
|
12/03/2024
|
Sunitha
|
3623039WL087059
|
Sunitha
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892020
|
|
Mrs. MEKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
KANGAL
|
TS-23-039-011-008/020103
(DERVESHPUR)
|
3623039000NRG24120320241538605
|
12/03/2024
|
Venkat reddy
|
3623039WL087059
|
Venkat reddy
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892019
|
|
MEKA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
KANGAL
|
TS-23-039-011-008/020118
(DERVESHPUR)
|
3623039000NRG24120320241538608
|
12/03/2024
|
Narsi Reddi
|
3623039WL087059
|
Narsi Reddi
|
00684
|
APGV0006314
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938891788
|
|
Mr. NARSI REDDY MEKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
536
|
KANGAL
|
TS-23-039-004-002/020076
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540104
|
12/03/2024
|
Mogulamma
|
3623039WL087143
|
Mogulamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2938892059
|
|
Mogulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KANGAL
|
TS-23-039-004-002/020115
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540115
|
12/03/2024
|
Lakshmamma
|
3623039WL087143
|
Lakshmamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/04/2024
|
|
2938892060
|
|
RASAMALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KANGAL
|
TS-23-039-004-002/020185
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540135
|
12/03/2024
|
Raamulamma
|
3623039WL087143
|
Raamulamma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
14/04/2024
|
|
2938892264
|
|
JALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KANGAL
|
TS-23-039-004-002/020345
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540168
|
12/03/2024
|
Nirmala
|
3623039WL087143
|
Nirmala
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/04/2024
|
|
2938892265
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KANGAL
|
TS-23-039-007-004/010167
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538652
|
12/03/2024
|
Parvatamma
|
3623039WL087079
|
Parvatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938892255
|
|
Parvatamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
541
|
KANGAL
|
TS-23-039-007-004/010193
(SHAHABDULLA PUR)
|
3623039000NRG24120320241538656
|
12/03/2024
|
Nagamani
|
3623039WL087079
|
Nagamani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938891793
|
|
KOYA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
542
|
KANGAL
|
TS-23-039-016-013/030076
(LACHUGUDEM)
|
3623039000NRG24120320241538296
|
12/03/2024
|
parvathamma
|
3623039WL087033
|
parvathamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938891749
|
|
Mrs. KANNEBOINA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
KANGAL
|
TS-23-039-016-013/030279
(LACHUGUDEM)
|
3623039000NRG24120320241538302
|
12/03/2024
|
koteswari
|
3623039WL087033
|
koteswari
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2938891782
|
|
TATIKONDA KOTESWARI
|
BANK OF INDIA(508505)
|
|
544
|
KANGAL
|
TS-23-039-016-013/030279
(LACHUGUDEM)
|
3623039000NRG24120320241538301
|
12/03/2024
|
siva
|
3623039WL087033
|
siva
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938891783
|
|
SHIVAIAH KANNEBOINA
|
IDBI BANK(607095)
|
|
545
|
KANGAL
|
TS-23-039-016-013/030286
(LACHUGUDEM)
|
3623039000NRG24120320241538305
|
12/03/2024
|
Yankamma
|
3623039WL087033
|
Yankamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938891671
|
|
Ms. KANNEBOINA YANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
KANGAL
|
TS-23-039-016-013/030287
(LACHUGUDEM)
|
3623039000NRG24120320241538307
|
12/03/2024
|
annapurna
|
3623039WL087033
|
annapurna
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891746
|
|
Mrs. Nallabothu Annapoorna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
KANGAL
|
TS-23-039-016-013/030289
(LACHUGUDEM)
|
3623039000NRG24120320241538309
|
12/03/2024
|
renuka
|
3623039WL087033
|
renuka
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891672
|
|
MRS RENUKAMMA KANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
548
|
KANGAL
|
TS-23-039-016-013/030300
(LACHUGUDEM)
|
3623039000NRG24120320241538311
|
12/03/2024
|
Sandhya
|
3623039WL087033
|
Sandhya
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891745
|
|
Mrs. Nallabothu Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
KANGAL
|
TS-23-039-016-013/30313
(LACHUGUDEM)
|
3623039000NRG24120320241538315
|
12/03/2024
|
Perika sandhya
|
3623039WL087033
|
Perika sandhya
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891958
|
|
DARMARAPU SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
550
|
KANGAL
|
TS-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24120320241547906
|
12/03/2024
|
Shailaja
|
3623039WL087463
|
Shailaja
|
00691
|
IPOS0000001
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938891685
|
|
Mrs. VADDEPALLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24120320241547918
|
12/03/2024
|
sarojana
|
3623039WL087463
|
sarojana
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938891684
|
|
Mrs. Aitagoni Sarojana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
KANGAL
|
TS-23-039-017-013/080143
(TELAKANTIGUDA)
|
3623039000NRG24120320241547950
|
12/03/2024
|
Guruvayya
|
3623039WL087463
|
Guruvayya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938891901
|
|
PERLA GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KANGAL
|
TS-23-039-017-013/080166
(TELAKANTIGUDA)
|
3623039000NRG24120320241547962
|
12/03/2024
|
Parvatamma
|
3623039WL087463
|
Parvatamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
14/04/2024
|
|
2938892051
|
|
NAMA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KANGAL
|
TS-23-039-020-020/010027
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537512
|
12/03/2024
|
Ganesh
|
3623039WL087009
|
Ganesh
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2938891956
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KANGAL
|
TS-23-039-020-020/010317
(CHETLA CHENNARAM)
|
3623039000NRG24120320241537559
|
12/03/2024
|
jaansi
|
3623039WL087009
|
jaansi
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2938892276
|
|
PAGADALA JHANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
KANGAL
|
TS-23-039-022-025/90014
(CHINNA MADHARAM)
|
3623039000NRG24120320241540208
|
12/03/2024
|
maheswari
|
3623039WL087145
|
maheswari
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
14/04/2024
|
|
2938891889
|
|
CHINTHALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KANGAL
|
TS-23-039-027-001/010066
(IRUGANTI PALLE)
|
3623039000NRG24120320241538417
|
12/03/2024
|
Venkat Narsu
|
3623039WL087045
|
Venkat Narsu
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
14/04/2024
|
|
2938891891
|
|
YENNAMALLA VENKATA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KANGAL
|
TS-23-039-027-001/010082
(IRUGANTI PALLE)
|
3623039000NRG24120320241538428
|
12/03/2024
|
Ganesh
|
3623039WL087045
|
Ganesh
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938892256
|
|
Ganesh Adimalla
|
GENERAL POST OFFICE(607245)
|
|
559
|
KANGAL
|
TS-23-039-027-001/010091
(IRUGANTI PALLE)
|
3623039000NRG24120320241538429
|
12/03/2024
|
Paripurna Chari
|
3623039WL087045
|
Paripurna Chari
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938892257
|
|
BIROJU PARIPURNACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KANGAL
|
TS-23-039-027-001/010113
(IRUGANTI PALLE)
|
3623039000NRG24120320241538433
|
12/03/2024
|
Vemkamma
|
3623039WL087045
|
Vemkamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938891957
|
|
ENAMALLA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
561
|
KANGAL
|
TS-23-039-029-001/090004
(JANGAMAI GUDA)
|
3623039000NRG24120320241542241
|
12/03/2024
|
Raamulamma
|
3623039WL087212
|
Raamulamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938892025
|
|
Mrs. Nune Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
KANGAL
|
TS-23-039-029-001/090008
(JANGAMAI GUDA)
|
3623039000NRG24120320241542244
|
12/03/2024
|
Limgamma
|
3623039WL087212
|
Limgamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2938892026
|
|
NOONE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KANGAL
|
TS-23-039-029-001/090022
(JANGAMAI GUDA)
|
3623039000NRG24120320241542251
|
12/03/2024
|
Saidamma
|
3623039WL087212
|
Saidamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938892008
|
|
ADIMALLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KANGAL
|
TS-23-039-029-001/090025
(JANGAMAI GUDA)
|
3623039000NRG24120320241542253
|
12/03/2024
|
Padma
|
3623039WL087212
|
Padma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938892028
|
|
MARRI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KANGAL
|
TS-23-039-029-001/090030
(JANGAMAI GUDA)
|
3623039000NRG24120320241542255
|
12/03/2024
|
padma
|
3623039WL087212
|
padma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
14/04/2024
|
|
2938892027
|
|
NUNE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KANGAL
|
TS-23-039-029-001/090048
(JANGAMAI GUDA)
|
3623039000NRG24120320241542259
|
12/03/2024
|
Adimulla Mganga
|
3623039WL087212
|
Adimulla Mganga
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938892258
|
|
ADIMALLA MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
KANGAL
|
TS-23-039-029-001/090057
(JANGAMAI GUDA)
|
3623039000NRG24120320241542265
|
12/03/2024
|
Renuka
|
3623039WL087212
|
Renuka
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
14/04/2024
|
|
2938891737
|
|
MARRI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KANGAL
|
TS-23-039-029-001/090077
(JANGAMAI GUDA)
|
3623039000NRG24120320241542269
|
12/03/2024
|
deepa
|
3623039WL087212
|
deepa
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2938892016
|
|
KANNEBOINA DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
KANGAL
|
TS-23-039-029-001/090083
(JANGAMAI GUDA)
|
3623039000NRG24120320241542270
|
12/03/2024
|
dhanamma
|
3623039WL087212
|
dhanamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
14/04/2024
|
|
2938891799
|
|
dhanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KANGAL
|
TS-23-039-032-001/010312
(TIMMANNAGUDA)
|
3623039000NRG24120320241547729
|
12/03/2024
|
Brahmayya
|
3623039WL087446
|
Brahmayya
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892004
|
|
Mr. NAMA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18844
|
18844
|
|
|
|
|
|
|
|
|
571
|
KANGAL
|
TS-23-039-004-002/020056
(RAMACHANDRAPURAM)
|
3623039000NRG24120320241540089
|
12/03/2024
|
Lingamma
|
3623039WL087143
|
Lingamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2938891660
|
|
MRS VAJJA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
KANGAL
|
TS-23-039-011-008/010003
(DERVESHPUR)
|
3623039000NRG24120320241542458
|
12/03/2024
|
Parvatamma
|
3623039WL087235
|
Parvatamma
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938892073
|
|
Mrs. POLEGONI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
KANGAL
|
TS-23-039-011-008/010017
(DERVESHPUR)
|
3623039000NRG24120320241542461
|
12/03/2024
|
Sattaiah
|
3623039WL087235
|
Sattaiah
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2938892154
|
|
Mr. SUNKOJU SATYANARAYANA CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
KANGAL
|
TS-23-039-011-008/010040
(DERVESHPUR)
|
3623039000NRG24120320241542467
|
12/03/2024
|
Jalemdra
|
3623039WL087235
|
Jalemdra
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938892155
|
|
Mrs. BUYYA JALENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
KANGAL
|
TS-23-039-011-008/010044
(DERVESHPUR)
|
3623039000NRG24120320241542470
|
12/03/2024
|
Suvarna
|
3623039WL087235
|
Suvarna
|
00710
|
SBIN0000DOP
|
169
|
169
|
Processed
|
13/04/2024
|
|
2938892156
|
|
Mrs. BIRDOJU SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
KANGAL
|
TS-23-039-011-008/010141
(DERVESHPUR)
|
3623039000NRG24120320241542502
|
12/03/2024
|
Yellayya
|
3623039WL087235
|
Yellayya
|
00710
|
SBIN0000DOP
|
847
|
847
|
Processed
|
13/04/2024
|
|
2938892161
|
|
Mr. JINUKUNTLA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
KANGAL
|
TS-23-039-011-008/010148
(DERVESHPUR)
|
3623039000NRG24120320241542504
|
12/03/2024
|
Marayya
|
3623039WL087235
|
Marayya
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
14/04/2024
|
|
2938892072
|
|
KADAMANCHI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KANGAL
|
TS-23-039-011-008/020028
(DERVESHPUR)
|
3623039000NRG24120320241538601
|
12/03/2024
|
Anasurya
|
3623039WL087059
|
Anasurya
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892168
|
|
Mrs. BODHANAPU ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
KANGAL
|
TS-23-039-011-008/020053
(DERVESHPUR)
|
3623039000NRG24120320241538602
|
12/03/2024
|
Manikyamma
|
3623039WL087059
|
Manikyamma
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2938892157
|
|
Mrs. MEKA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
580
|
KANGAL
|
TS-23-039-016-013/030051
(LACHUGUDEM)
|
3623039000NRG24120320241538278
|
12/03/2024
|
Bharatamma
|
3623039WL087033
|
Bharatamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891664
|
|
Mr. PERIKA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
KANGAL
|
TS-23-039-016-013/030054
(LACHUGUDEM)
|
3623039000NRG24120320241538280
|
12/03/2024
|
Marayya
|
3623039WL087033
|
Marayya
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938892211
|
|
Mr. NALLABOTHU MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
582
|
KANGAL
|
TS-23-039-016-013/030054
(LACHUGUDEM)
|
3623039000NRG24120320241538279
|
12/03/2024
|
Rajamma
|
3623039WL087033
|
Rajamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891645
|
|
Mrs. NALLABOTHU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
KANGAL
|
TS-23-039-016-013/030055
(LACHUGUDEM)
|
3623039000NRG24120320241538281
|
12/03/2024
|
Marayya
|
3623039WL087033
|
Marayya
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938891647
|
|
Mr. Kandhula Maraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
584
|
KANGAL
|
TS-23-039-016-013/030056
(LACHUGUDEM)
|
3623039000NRG24120320241538282
|
12/03/2024
|
Bouramma
|
3623039WL087033
|
Bouramma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891661
|
|
Mrs. KANNEBOINA BOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
KANGAL
|
TS-23-039-016-013/030057
(LACHUGUDEM)
|
3623039000NRG24120320241538283
|
12/03/2024
|
Saidamma
|
3623039WL087033
|
Saidamma
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938891651
|
|
Mrs. KANNEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
KANGAL
|
TS-23-039-016-013/030058
(LACHUGUDEM)
|
3623039000NRG24120320241538284
|
12/03/2024
|
Saidulu
|
3623039WL087033
|
Saidulu
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891654
|
|
Mr. Perika Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
KANGAL
|
TS-23-039-016-013/030062
(LACHUGUDEM)
|
3623039000NRG24120320241538286
|
12/03/2024
|
Narsamma
|
3623039WL087033
|
Narsamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891641
|
|
Mr. PERIKA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
KANGAL
|
TS-23-039-016-013/030062
(LACHUGUDEM)
|
3623039000NRG24120320241538285
|
12/03/2024
|
Vemkatesham
|
3623039WL087033
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891652
|
|
VENKATESHAM PERIKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
589
|
KANGAL
|
TS-23-039-016-013/030070
(LACHUGUDEM)
|
3623039000NRG24120320241538287
|
12/03/2024
|
Sunita
|
3623039WL087033
|
Sunita
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891657
|
|
Mrs. PERIKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
KANGAL
|
TS-23-039-016-013/030071
(LACHUGUDEM)
|
3623039000NRG24120320241538288
|
12/03/2024
|
Gopal
|
3623039WL087033
|
Gopal
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938891653
|
|
Gopal Nallabothu
|
GENERAL POST OFFICE(607245)
|
|
591
|
KANGAL
|
TS-23-039-016-013/030071
(LACHUGUDEM)
|
3623039000NRG24120320241538289
|
12/03/2024
|
Raamulamma
|
3623039WL087033
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938891644
|
|
NALLABOTHU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KANGAL
|
TS-23-039-016-013/030072
(LACHUGUDEM)
|
3623039000NRG24120320241538290
|
12/03/2024
|
Vemkatesham
|
3623039WL087033
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2938891650
|
|
Mr. Kanneboina Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
KANGAL
|
TS-23-039-016-013/030073
(LACHUGUDEM)
|
3623039000NRG24120320241538291
|
12/03/2024
|
Saidayya
|
3623039WL087033
|
Saidayya
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
14/04/2024
|
|
2938891655
|
|
NALLABOTHU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KANGAL
|
TS-23-039-016-013/030073
(LACHUGUDEM)
|
3623039000NRG24120320241538292
|
12/03/2024
|
Yaadamma
|
3623039WL087033
|
Yaadamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
14/04/2024
|
|
2938891646
|
|
NALLABOTHU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
KANGAL
|
TS-23-039-016-013/030075
(LACHUGUDEM)
|
3623039000NRG24120320241538294
|
12/03/2024
|
Amjamma
|
3623039WL087033
|
Amjamma
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2938891658
|
|
Amjamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
596
|
KANGAL
|
TS-23-039-016-013/030075
(LACHUGUDEM)
|
3623039000NRG24120320241538293
|
12/03/2024
|
Yadaiah
|
3623039WL087033
|
Yadaiah
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891656
|
|
Mr. Kanneboina Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
KANGAL
|
TS-23-039-016-013/030076
(LACHUGUDEM)
|
3623039000NRG24120320241538295
|
12/03/2024
|
Bucchayya
|
3623039WL087033
|
Bucchayya
|
00710
|
SBIN0000DOP
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938891649
|
|
Mr. Kanneboina Butchaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
KANGAL
|
TS-23-039-016-013/030183
(LACHUGUDEM)
|
3623039000NRG24120320241538298
|
12/03/2024
|
komala
|
3623039WL087033
|
komala
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2938891663
|
|
MS MAAMIDI KOMALA
|
STATE BANK OF INDIA(508548)
|
|
599
|
KANGAL
|
TS-23-039-016-013/030183
(LACHUGUDEM)
|
3623039000NRG24120320241538297
|
12/03/2024
|
Ramamjaneyulu
|
3623039WL087033
|
Ramamjaneyulu
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891642
|
|
MR PERIKE RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
600
|
KANGAL
|
TS-23-039-016-013/030280
(LACHUGUDEM)
|
3623039000NRG24120320241538303
|
12/03/2024
|
Mahesh
|
3623039WL087033
|
Mahesh
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/04/2024
|
|
2938891643
|
|
Mr. Perika Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
KANGAL
|
TS-23-039-016-013/030281
(LACHUGUDEM)
|
3623039000NRG24120320241538304
|
12/03/2024
|
raaju
|
3623039WL087033
|
raaju
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
13/04/2024
|
|
2938891662
|
|
MR PERIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
602
|
KANGAL
|
TS-23-039-016-013/030287
(LACHUGUDEM)
|
3623039000NRG24120320241538306
|
12/03/2024
|
Shamkarayya
|
3623039WL087033
|
Shamkarayya
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891659
|
|
MR NALLBOTHU SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
KANGAL
|
TS-23-039-016-013/030288
(LACHUGUDEM)
|
3623039000NRG24120320241538308
|
12/03/2024
|
veMkanna
|
3623039WL087033
|
veMkanna
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891665
|
|
NALLABOTHU VENKANNA
|
BANK OF INDIA(508505)
|
|
604
|
KANGAL
|
TS-23-039-016-013/030301
(LACHUGUDEM)
|
3623039000NRG24120320241538312
|
12/03/2024
|
Raamulamma
|
3623039WL087033
|
Raamulamma
|
00710
|
SBIN0000DOP
|
1006
|
1006
|
Processed
|
13/04/2024
|
|
2938891648
|
|
Mrs. PERIKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24120320241547921
|
12/03/2024
|
Nagayya
|
3623039WL087463
|
Nagayya
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938892158
|
|
Mr. VATTIKOTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
KANGAL
|
TS-23-039-017-013/080064
(TELAKANTIGUDA)
|
3623039000NRG24120320241547926
|
12/03/2024
|
Yadaiah
|
3623039WL087463
|
Yadaiah
|
00710
|
SBIN0000DOP
|
550
|
550
|
Processed
|
13/04/2024
|
|
2938891611
|
|
Mr. BOGOJI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
607
|
KANGAL
|
TS-23-039-017-013/080082
(TELAKANTIGUDA)
|
3623039000NRG24120320241547934
|
12/03/2024
|
srinu
|
3623039WL087463
|
srinu
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892164
|
|
Mr. PERLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
KANGAL
|
TS-23-039-017-013/080112
(TELAKANTIGUDA)
|
3623039000NRG24120320241547939
|
12/03/2024
|
vattikoti sarita
|
3623039WL087463
|
vattikoti sarita
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892162
|
|
Mrs. VATTIKOTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
KANGAL
|
TS-23-039-017-013/080151
(TELAKANTIGUDA)
|
3623039000NRG24120320241547957
|
12/03/2024
|
Kousalya
|
3623039WL087463
|
Kousalya
|
00710
|
SBIN0000DOP
|
275
|
275
|
Processed
|
13/04/2024
|
|
2938892160
|
|
Mrs. BOGARI KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
610
|
KANGAL
|
TS-23-039-017-013/080151
(TELAKANTIGUDA)
|
3623039000NRG24120320241547956
|
12/03/2024
|
Lingayya
|
3623039WL087463
|
Lingayya
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
13/04/2024
|
|
2938892163
|
|
Mr. BOGARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
611
|
KANGAL
|
TS-23-039-017-013/080174
(TELAKANTIGUDA)
|
3623039000NRG24120320241547963
|
12/03/2024
|
Renuka
|
3623039WL087463
|
Renuka
|
00710
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938892159
|
|
MRS BOGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
612
|
KANGAL
|
TS-23-039-017-013/080180
(TELAKANTIGUDA)
|
3623039000NRG24120320241547964
|
12/03/2024
|
Radhika
|
3623039WL087463
|
Radhika
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892166
|
|
BOGARI RADHIKA
|
BANK OF BARODA(606985)
|
|
613
|
KANGAL
|
TS-23-039-017-013/080196
(TELAKANTIGUDA)
|
3623039000NRG24120320241547969
|
12/03/2024
|
Parvatamma
|
3623039WL087463
|
Parvatamma
|
00710
|
SBIN0000DOP
|
413
|
413
|
Processed
|
13/04/2024
|
|
2938892165
|
|
MRS PARVATAMMA VATTIKOTI
|
STATE BANK OF INDIA(508548)
|
|
614
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24120320241545195
|
12/03/2024
|
Karunamma
|
3623039WL087336
|
Karunamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938892167
|
|
Mrs. KORE KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
KANGAL
|
TS-23-039-017-013/080236
(TELAKANTIGUDA)
|
3623039000NRG24120320241547975
|
12/03/2024
|
Padma
|
3623039WL087463
|
Padma
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2938892169
|
|
Mrs. PANDULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
KANGAL
|
TS-23-039-024-001/060026
(BABA SAI GUDEM)
|
3623039000NRG24120320241539224
|
12/03/2024
|
Padma
|
3623039WL087110
|
Padma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938892068
|
|
Mrs. CHIRRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
KANGAL
|
TS-23-039-027-001/010014
(IRUGANTI PALLE)
|
3623039000NRG24120320241538400
|
12/03/2024
|
Ram Limgayya
|
3623039WL087045
|
Ram Limgayya
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938892061
|
|
Raam Limgayya
|
GENERAL POST OFFICE(607245)
|
|
618
|
KANGAL
|
TS-23-039-027-001/010028
(IRUGANTI PALLE)
|
3623039000NRG24120320241538402
|
12/03/2024
|
Chamdramma
|
3623039WL087045
|
Chamdramma
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938891697
|
|
Chamdramma Yennamalla
|
GENERAL POST OFFICE(607245)
|
|
619
|
KANGAL
|
TS-23-039-027-001/010028
(IRUGANTI PALLE)
|
3623039000NRG24120320241538401
|
12/03/2024
|
Samjiva
|
3623039WL087045
|
Samjiva
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
14/04/2024
|
|
2938891696
|
|
YANNAMALLA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KANGAL
|
TS-23-039-027-001/010029
(IRUGANTI PALLE)
|
3623039000NRG24120320241538404
|
12/03/2024
|
Durgamma
|
3623039WL087045
|
Durgamma
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938891698
|
|
KUDALI DURGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
KANGAL
|
TS-23-039-027-001/010034
(IRUGANTI PALLE)
|
3623039000NRG24120320241538405
|
12/03/2024
|
Pedda Vemkat Reddi
|
3623039WL087045
|
Pedda Vemkat Reddi
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938892063
|
|
Mr. Vangala Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
KANGAL
|
TS-23-039-027-001/010046
(IRUGANTI PALLE)
|
3623039000NRG24120320241538411
|
12/03/2024
|
Nirmala
|
3623039WL087045
|
Nirmala
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938891695
|
|
MADDELA NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
KANGAL
|
TS-23-039-027-001/010052
(IRUGANTI PALLE)
|
3623039000NRG24120320241538412
|
12/03/2024
|
Padmamma
|
3623039WL087045
|
Padmamma
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938892064
|
|
Mr. ADIMALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
KANGAL
|
TS-23-039-027-001/010066
(IRUGANTI PALLE)
|
3623039000NRG24120320241538418
|
12/03/2024
|
Vasamta
|
3623039WL087045
|
Vasamta
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
14/04/2024
|
|
2938891666
|
|
YENNAMALLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KANGAL
|
TS-23-039-027-001/010068
(IRUGANTI PALLE)
|
3623039000NRG24120320241538419
|
12/03/2024
|
Amdalu
|
3623039WL087045
|
Amdalu
|
00710
|
SBIN0000DOP
|
615
|
615
|
Processed
|
13/04/2024
|
|
2938892071
|
|
MOGUDALA ANDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
KANGAL
|
TS-23-039-027-001/010079
(IRUGANTI PALLE)
|
3623039000NRG24120320241538425
|
12/03/2024
|
Mamgamma
|
3623039WL087045
|
Mamgamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
14/04/2024
|
|
2938892062
|
|
VADDEPALLY MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KANGAL
|
TS-23-039-027-001/010079
(IRUGANTI PALLE)
|
3623039000NRG24120320241538424
|
12/03/2024
|
Yellayya
|
3623039WL087045
|
Yellayya
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938891667
|
|
VADDEPALLY YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
628
|
KANGAL
|
TS-23-039-027-001/010115
(IRUGANTI PALLE)
|
3623039000NRG24120320241538435
|
12/03/2024
|
Vemkatamma
|
3623039WL087045
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
769
|
769
|
Processed
|
13/04/2024
|
|
2938892069
|
|
MANIMADDE VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
KANGAL
|
TS-23-039-029-001/090016
(JANGAMAI GUDA)
|
3623039000NRG24120320241542247
|
12/03/2024
|
Krushnayya
|
3623039WL087212
|
Krushnayya
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
13/04/2024
|
|
2938892066
|
|
NALLABOTHU KRISHNAIAH S/O N CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
KANGAL
|
TS-23-039-029-001/090020
(JANGAMAI GUDA)
|
3623039000NRG24120320241542250
|
12/03/2024
|
Picchayya
|
3623039WL087212
|
Picchayya
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938892070
|
|
NANDIPATI PITCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
KANGAL
|
TS-23-039-029-001/090034
(JANGAMAI GUDA)
|
3623039000NRG24120320241542258
|
12/03/2024
|
Ramalimgayya
|
3623039WL087212
|
Ramalimgayya
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938892067
|
|
Raamalingayya Nune
|
GENERAL POST OFFICE(607245)
|
|
632
|
KANGAL
|
TS-23-039-029-001/090061
(JANGAMAI GUDA)
|
3623039000NRG24120320241542266
|
12/03/2024
|
Yaadamma
|
3623039WL087212
|
Yaadamma
|
00710
|
SBIN0000DOP
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938892065
|
|
NALLABOTHU YADAMMA W/O N LINGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
KANGAL
|
TS-23-039-032-001/010310
(TIMMANNAGUDA)
|
3623039000NRG24120320241547493
|
12/03/2024
|
Revati
|
3623039WL087443
|
Revati
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938892123
|
|
NAMA REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KANGAL
|
TS-23-039-032-001/070001
(TIMMANNAGUDA)
|
3623039000NRG24120320241547495
|
12/03/2024
|
Akkamma
|
3623039WL087443
|
Akkamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892075
|
|
Mrs. PANDULA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
635
|
KANGAL
|
TS-23-039-032-001/070011
(TIMMANNAGUDA)
|
3623039000NRG24120320241547734
|
12/03/2024
|
krisnaveni
|
3623039WL087446
|
krisnaveni
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938892208
|
|
Mrs. Nama Krishna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
KANGAL
|
TS-23-039-032-001/070012
(TIMMANNAGUDA)
|
3623039000NRG24120320241547501
|
12/03/2024
|
Ramulu
|
3623039WL087443
|
Ramulu
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892210
|
|
GOGU RAMULU
|
BANK OF BARODA(606985)
|
|
637
|
KANGAL
|
TS-23-039-032-001/070022
(TIMMANNAGUDA)
|
3623039000NRG24120320241547506
|
12/03/2024
|
Lalita
|
3623039WL087443
|
Lalita
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892205
|
|
Mrs. LALITHA KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
KANGAL
|
TS-23-039-032-001/070039
(TIMMANNAGUDA)
|
3623039000NRG24120320241546255
|
12/03/2024
|
Saidamma
|
3623039WL087376
|
Saidamma
|
00710
|
SBIN0000DOP
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938892085
|
|
Mrs. KAMBALAPALLI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
KANGAL
|
TS-23-039-032-001/070044
(TIMMANNAGUDA)
|
3623039000NRG24120320241546935
|
12/03/2024
|
Mounika
|
3623039WL087409
|
Mounika
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938892149
|
|
MOUNIKA JANIGALA
|
BANK OF BARODA(606985)
|
|
640
|
KANGAL
|
TS-23-039-032-001/070048
(TIMMANNAGUDA)
|
3623039000NRG24120320241547740
|
12/03/2024
|
prajvalata
|
3623039WL087446
|
prajvalata
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892206
|
|
Mrs. Nama Prajvalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
KANGAL
|
TS-23-039-032-001/070055
(TIMMANNAGUDA)
|
3623039000NRG24120320241547518
|
12/03/2024
|
Parvatalu
|
3623039WL087443
|
Parvatalu
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892125
|
|
KAMMALAPALLI PARVATH
|
BANK OF BARODA(606985)
|
|
642
|
KANGAL
|
TS-23-039-032-001/070055
(TIMMANNAGUDA)
|
3623039000NRG24120320241547519
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892132
|
|
Mrs. KAMMALAPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
643
|
KANGAL
|
TS-23-039-032-001/070056
(TIMMANNAGUDA)
|
3623039000NRG24120320241547521
|
12/03/2024
|
Limgayya
|
3623039WL087443
|
Limgayya
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892128
|
|
KAPPI LINGAIAH
|
BANK OF BARODA(606985)
|
|
644
|
KANGAL
|
TS-23-039-032-001/070056
(TIMMANNAGUDA)
|
3623039000NRG24120320241547520
|
12/03/2024
|
Raajamma
|
3623039WL087443
|
Raajamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
14/04/2024
|
|
2938892126
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KANGAL
|
TS-23-039-032-001/070058
(TIMMANNAGUDA)
|
3623039000NRG24120320241547522
|
12/03/2024
|
Nagamma
|
3623039WL087443
|
Nagamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892202
|
|
Mrs. PANDULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
KANGAL
|
TS-23-039-032-001/070064
(TIMMANNAGUDA)
|
3623039000NRG24120320241547742
|
12/03/2024
|
Anusha
|
3623039WL087446
|
Anusha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892207
|
|
Mrs. NAMA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
KANGAL
|
TS-23-039-032-001/070066
(TIMMANNAGUDA)
|
3623039000NRG24120320241547743
|
12/03/2024
|
parvatamma
|
3623039WL087446
|
parvatamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892080
|
|
Mrs. NALLABOTHU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
KANGAL
|
TS-23-039-032-001/070067
(TIMMANNAGUDA)
|
3623039000NRG24120320241547523
|
12/03/2024
|
Janayya
|
3623039WL087443
|
Janayya
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892091
|
|
Mr. PALLEBOINA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
649
|
KANGAL
|
TS-23-039-032-001/070067
(TIMMANNAGUDA)
|
3623039000NRG24120320241547524
|
12/03/2024
|
Saidamma
|
3623039WL087443
|
Saidamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892092
|
|
Mrs. PALLEBOINA SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
KANGAL
|
TS-23-039-032-001/070072
(TIMMANNAGUDA)
|
3623039000NRG24120320241547744
|
12/03/2024
|
Muttamma
|
3623039WL087446
|
Muttamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892079
|
|
Ms. NALLABOTHU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
KANGAL
|
TS-23-039-032-001/070109
(TIMMANNAGUDA)
|
3623039000NRG24120320241547748
|
12/03/2024
|
Yadayya
|
3623039WL087446
|
Yadayya
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892076
|
|
Mr. PALLEBOYINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
KANGAL
|
TS-23-039-032-001/070111
(TIMMANNAGUDA)
|
3623039000NRG24120320241547527
|
12/03/2024
|
Chandrakala
|
3623039WL087443
|
Chandrakala
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892170
|
|
Mrs. BINGILI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
KANGAL
|
TS-23-039-032-001/070116
(TIMMANNAGUDA)
|
3623039000NRG24120320241547528
|
12/03/2024
|
Mamgamma
|
3623039WL087443
|
Mamgamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892112
|
|
NALLABOTHU MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
KANGAL
|
TS-23-039-032-001/070121
(TIMMANNAGUDA)
|
3623039000NRG24120320241547529
|
12/03/2024
|
Limgamma
|
3623039WL087443
|
Limgamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892077
|
|
KAMBALAPALLI LINGAMM
|
BANK OF BARODA(606985)
|
|
655
|
KANGAL
|
TS-23-039-032-001/070121
(TIMMANNAGUDA)
|
3623039000NRG24120320241547530
|
12/03/2024
|
Padma
|
3623039WL087443
|
Padma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Rejected
|
13/04/2024
|
|
2938892078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
656
|
KANGAL
|
TS-23-039-032-001/070130
(TIMMANNAGUDA)
|
3623039000NRG24120320241547755
|
12/03/2024
|
Ratnamma
|
3623039WL087446
|
Ratnamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892074
|
|
Mrs. Narsingu Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
KANGAL
|
TS-23-039-032-001/070131
(TIMMANNAGUDA)
|
3623039000NRG24120320241547756
|
12/03/2024
|
Lakshmamma
|
3623039WL087446
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892117
|
|
Mrs. KAPPI LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
KANGAL
|
TS-23-039-032-001/070135
(TIMMANNAGUDA)
|
3623039000NRG24120320241547531
|
12/03/2024
|
Vemkatayya
|
3623039WL087443
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892088
|
|
Mr. VENKATAIAH KARNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
KANGAL
|
TS-23-039-032-001/070135
(TIMMANNAGUDA)
|
3623039000NRG24120320241547532
|
12/03/2024
|
Yaadamma
|
3623039WL087443
|
Yaadamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892118
|
|
Mrs. KARNATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
KANGAL
|
TS-23-039-032-001/070142
(TIMMANNAGUDA)
|
3623039000NRG24120320241547760
|
12/03/2024
|
Yaadamma
|
3623039WL087446
|
Yaadamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
14/04/2024
|
|
2938892081
|
|
KORE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KANGAL
|
TS-23-039-032-001/070143
(TIMMANNAGUDA)
|
3623039000NRG24120320241547535
|
12/03/2024
|
Pushpalata
|
3623039WL087443
|
Pushpalata
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892130
|
|
Mrs. PUSHPALATHA KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
KANGAL
|
TS-23-039-032-001/070145
(TIMMANNAGUDA)
|
3623039000NRG24120320241547762
|
12/03/2024
|
saritha
|
3623039WL087446
|
saritha
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892209
|
|
MRS MEKALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
663
|
KANGAL
|
TS-23-039-032-001/070146
(TIMMANNAGUDA)
|
3623039000NRG24120320241547536
|
12/03/2024
|
Sreenu
|
3623039WL087443
|
Sreenu
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892082
|
|
Mr. NALLABOTHU SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
KANGAL
|
TS-23-039-032-001/070150
(TIMMANNAGUDA)
|
3623039000NRG24120320241547537
|
12/03/2024
|
Jaanamma
|
3623039WL087443
|
Jaanamma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
14/04/2024
|
|
2938892147
|
|
CHINNAPAKA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KANGAL
|
TS-23-039-032-001/070152
(TIMMANNAGUDA)
|
3623039000NRG24120320241547539
|
12/03/2024
|
Anitha
|
3623039WL087443
|
Anitha
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892204
|
|
Mrs. Kandikatte Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
KANGAL
|
TS-23-039-032-001/070152
(TIMMANNAGUDA)
|
3623039000NRG24120320241547538
|
12/03/2024
|
Ramacamdramma
|
3623039WL087443
|
Ramacamdramma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892086
|
|
Mrs. RAMACHANDRAMMA KANDIKATTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
KANGAL
|
TS-23-039-032-001/070156
(TIMMANNAGUDA)
|
3623039000NRG24120320241547541
|
12/03/2024
|
Dhanamma
|
3623039WL087443
|
Dhanamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892171
|
|
Mrs. KARNATI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
KANGAL
|
TS-23-039-032-001/070156
(TIMMANNAGUDA)
|
3623039000NRG24120320241547540
|
12/03/2024
|
Pedda Vemkatayya
|
3623039WL087443
|
Pedda Vemkatayya
|
00710
|
SBIN0000DOP
|
559
|
559
|
Rejected
|
13/04/2024
|
|
2938892089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
669
|
KANGAL
|
TS-23-039-032-001/070161
(TIMMANNAGUDA)
|
3623039000NRG24120320241547545
|
12/03/2024
|
Ellamma
|
3623039WL087443
|
Ellamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892084
|
|
Mrs. Kambalapalli Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
KANGAL
|
TS-23-039-032-001/070161
(TIMMANNAGUDA)
|
3623039000NRG24120320241547544
|
12/03/2024
|
Sivalimgayya
|
3623039WL087443
|
Sivalimgayya
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892083
|
|
Mr. Kambalapalli Sivalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
KANGAL
|
TS-23-039-032-001/070165
(TIMMANNAGUDA)
|
3623039000NRG24120320241547548
|
12/03/2024
|
Lakshmamma
|
3623039WL087443
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892146
|
|
Mrs. MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24120320241547549
|
12/03/2024
|
Samtosha
|
3623039WL087443
|
Samtosha
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892150
|
|
MRS NALLABOTH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
673
|
KANGAL
|
TS-23-039-032-001/070167
(TIMMANNAGUDA)
|
3623039000NRG24120320241547553
|
12/03/2024
|
Muttamma
|
3623039WL087443
|
Muttamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892129
|
|
Mrs. AYITAGANI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
KANGAL
|
TS-23-039-032-001/070170
(TIMMANNAGUDA)
|
3623039000NRG24120320241547555
|
12/03/2024
|
Parvatamma
|
3623039WL087443
|
Parvatamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892124
|
|
Mrs. PARVATHAMMA PALAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
KANGAL
|
TS-23-039-032-001/070175
(TIMMANNAGUDA)
|
3623039000NRG24120320241547560
|
12/03/2024
|
Savitri
|
3623039WL087443
|
Savitri
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892115
|
|
AYITAGONI SAVITRI
|
BANK OF BARODA(606985)
|
|
676
|
KANGAL
|
TS-23-039-032-001/070177
(TIMMANNAGUDA)
|
3623039000NRG24120320241547562
|
12/03/2024
|
Lakshmamma
|
3623039WL087443
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892172
|
|
GOGU LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
677
|
KANGAL
|
TS-23-039-032-001/070177
(TIMMANNAGUDA)
|
3623039000NRG24120320241547561
|
12/03/2024
|
Somulu
|
3623039WL087443
|
Somulu
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892116
|
|
Mr. GOGU SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
KANGAL
|
TS-23-039-032-001/070183
(TIMMANNAGUDA)
|
3623039000NRG24120320241547766
|
12/03/2024
|
Nagalila
|
3623039WL087446
|
Nagalila
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892152
|
|
Mrs. VISHNU NAGALEELA KAPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
679
|
KANGAL
|
TS-23-039-032-001/070185
(TIMMANNAGUDA)
|
3623039000NRG24120320241547565
|
12/03/2024
|
Kamalamma
|
3623039WL087443
|
Kamalamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892153
|
|
KAPPI KAMALAMMA
|
BANK OF BARODA(606985)
|
|
680
|
KANGAL
|
TS-23-039-032-001/070190
(TIMMANNAGUDA)
|
3623039000NRG24120320241547566
|
12/03/2024
|
Maramma
|
3623039WL087443
|
Maramma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892120
|
|
Mrs. KARNATI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
KANGAL
|
TS-23-039-032-001/070191
(TIMMANNAGUDA)
|
3623039000NRG24120320241547568
|
12/03/2024
|
Padma
|
3623039WL087443
|
Padma
|
00710
|
SBIN0000DOP
|
419
|
419
|
Processed
|
13/04/2024
|
|
2938892087
|
|
Padma Karniti
|
GENERAL POST OFFICE(607245)
|
|
682
|
KANGAL
|
TS-23-039-032-001/070195
(TIMMANNAGUDA)
|
3623039000NRG24120320241547768
|
12/03/2024
|
Swapna
|
3623039WL087446
|
Swapna
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892113
|
|
Mrs. MEKALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
683
|
KANGAL
|
TS-23-039-032-001/070195
(TIMMANNAGUDA)
|
3623039000NRG24120320241547769
|
12/03/2024
|
Yallayya
|
3623039WL087446
|
Yallayya
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938892090
|
|
Mr. MEKALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
KANGAL
|
TS-23-039-032-001/070196
(TIMMANNAGUDA)
|
3623039000NRG24120320241547574
|
12/03/2024
|
Limgamma
|
3623039WL087443
|
Limgamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892111
|
|
PALLEBOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
685
|
KANGAL
|
TS-23-039-032-001/070208
(TIMMANNAGUDA)
|
3623039000NRG24120320241547581
|
12/03/2024
|
Vajramma
|
3623039WL087443
|
Vajramma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892127
|
|
Mr. KAPPI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
KANGAL
|
TS-23-039-032-001/070212
(TIMMANNAGUDA)
|
3623039000NRG24120320241547582
|
12/03/2024
|
Raamulamma
|
3623039WL087443
|
Raamulamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892122
|
|
Mrs. KARNATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
KANGAL
|
TS-23-039-032-001/070217
(TIMMANNAGUDA)
|
3623039000NRG24120320241547771
|
12/03/2024
|
Ramana
|
3623039WL087446
|
Ramana
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892119
|
|
Ramana Palleboina
|
GENERAL POST OFFICE(607245)
|
|
688
|
KANGAL
|
TS-23-039-032-001/070218
(TIMMANNAGUDA)
|
3623039000NRG24120320241547586
|
12/03/2024
|
Naagamma
|
3623039WL087443
|
Naagamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2938892114
|
|
Mrs. NARSINGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
KANGAL
|
TS-23-039-032-001/070218
(TIMMANNAGUDA)
|
3623039000NRG24120320241547587
|
12/03/2024
|
Yaadamma
|
3623039WL087443
|
Yaadamma
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
14/04/2024
|
|
2938892133
|
|
KARNATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24120320241547774
|
12/03/2024
|
Jaanamma
|
3623039WL087446
|
Jaanamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
14/04/2024
|
|
2938892151
|
|
KAPPI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24120320241547772
|
12/03/2024
|
Vemkanna
|
3623039WL087446
|
Vemkanna
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938892148
|
|
Mr. KAPPI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
692
|
KANGAL
|
TS-23-039-032-001/070229
(TIMMANNAGUDA)
|
3623039000NRG24120320241547589
|
12/03/2024
|
Jaanakamma
|
3623039WL087443
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892200
|
|
Mrs. Karnati Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
KANGAL
|
TS-23-039-032-001/070233
(TIMMANNAGUDA)
|
3623039000NRG24120320241547775
|
12/03/2024
|
Mamgamma
|
3623039WL087446
|
Mamgamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2938892131
|
|
Mrs. KARNATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
694
|
KANGAL
|
TS-23-039-032-001/070241
(TIMMANNAGUDA)
|
3623039000NRG24120320241546793
|
12/03/2024
|
Limgamma
|
3623039WL087403
|
Limgamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938892201
|
|
Mrs. Kadire Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
695
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24120320241547592
|
12/03/2024
|
Kalpana
|
3623039WL087443
|
Kalpana
|
00710
|
SBIN0000DOP
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938892203
|
|
Mrs. Akkanaboyina Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
696
|
KANGAL
|
TS-23-039-032-001/070274
(TIMMANNAGUDA)
|
3623039000NRG24120320241547594
|
12/03/2024
|
Ramalimgamma
|
3623039WL087443
|
Ramalimgamma
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892110
|
|
Mrs. NALLABOTHU RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
697
|
KANGAL
|
TS-23-039-032-001/070276
(TIMMANNAGUDA)
|
3623039000NRG24120320241547779
|
12/03/2024
|
kavita
|
3623039WL087446
|
kavita
|
00710
|
SBIN0000DOP
|
559
|
559
|
Processed
|
13/04/2024
|
|
2938892121
|
|
MEKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77131
|
77131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383015
|
383015
|
|
|
|
|
|
|
|