|
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
|
MARIKAL
|
TS-46-011-008-006/010126
(MADWAR)
|
3646011000NRG24060620230227121
|
06/06/2023
|
Sathyamma
|
3646011WL009963
|
Sathyamma
|
00168
|
ICIC0000538
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036377
|
|
SATHYAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
MARIKAL
|
TS-46-011-008-006/010134
(MADWAR)
|
3646011000NRG24060620230227123
|
06/06/2023
|
Satyamma
|
3646011WL009963
|
Satyamma
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036386
|
|
Ms. S SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MARIKAL
|
TS-46-011-008-006/010147
(MADWAR)
|
3646011000NRG24060620230227126
|
06/06/2023
|
kallamma
|
3646011WL009963
|
kallamma
|
00168
|
ICIC0000538
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036388
|
|
KAMMARI KALAMMA
|
UCO BANK(607066)
|
|
4
|
MARIKAL
|
TS-46-011-008-006/010147
(MADWAR)
|
3646011000NRG24060620230227125
|
06/06/2023
|
kamalamma
|
3646011WL009963
|
kamalamma
|
00168
|
ICIC0000538
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036387
|
|
KAMMARI KAMALAMMA
|
UCO BANK(607066)
|
|
5
|
MARIKAL
|
TS-46-011-008-006/010205
(MADWAR)
|
3646011000NRG24060620230227141
|
06/06/2023
|
Buggamma
|
3646011WL009963
|
Buggamma
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036380
|
|
Mrs. BUGGAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MARIKAL
|
TS-46-011-008-006/010249
(MADWAR)
|
3646011000NRG24060620230227157
|
06/06/2023
|
Venkatamma
|
3646011WL009963
|
Venkatamma
|
00168
|
ICIC0000538
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036378
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
MARIKAL
|
TS-46-011-008-006/010260
(MADWAR)
|
3646011000NRG24060620230227162
|
06/06/2023
|
Manemma
|
3646011WL009963
|
Manemma
|
00168
|
ICIC0000538
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036381
|
|
BARLA MANEMMA
|
UCO BANK(607066)
|
|
8
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24060620230227169
|
06/06/2023
|
Anjamma
|
3646011WL009963
|
Anjamma
|
00168
|
ICIC0000538
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036376
|
|
Ms. HARIJAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MARIKAL
|
TS-46-011-008-006/010275
(MADWAR)
|
3646011000NRG24060620230227170
|
06/06/2023
|
Narsingamma
|
3646011WL009963
|
Narsingamma
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036382
|
|
Ms. HARIJAN NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-008-006/010328
(MADWAR)
|
3646011000NRG24060620230227185
|
06/06/2023
|
Renuka
|
3646011WL009963
|
Renuka
|
00168
|
ICIC0000538
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036383
|
|
Ms. MUKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24060620230227210
|
06/06/2023
|
Chinnayya
|
3646011WL009963
|
Chinnayya
|
00168
|
ICIC0000538
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036384
|
|
GADDAM CHINNAIAH
|
UCO BANK(607066)
|
|
12
|
MARIKAL
|
TS-46-011-008-006/010461
(MADWAR)
|
3646011000NRG24060620230227211
|
06/06/2023
|
kurmamma
|
3646011WL009963
|
kurmamma
|
00168
|
ICIC0000538
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036385
|
|
Ms. GADDAM KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-015-001/010083
(VENKATAPUR)
|
3646011000NRG24060620230226689
|
06/06/2023
|
Manemma
|
3646011WL009947
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036379
|
|
MALLELA MANEMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
14
|
MARIKAL
|
TS-46-011-008-006/010419
(MADWAR)
|
3646011000NRG24060620230227197
|
06/06/2023
|
parwathamm
|
3646011WL009963
|
parwathamm
|
00415
|
SBIN0017311
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036468
|
|
M PARVATHAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-008-006/010407
(MADWAR)
|
3646011000NRG24060620230227195
|
06/06/2023
|
T Ananthamma
|
3646011WL009963
|
T Ananthamma
|
00415
|
SBIN0021043
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036462
|
|
Ms. T ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-008-006/010413
(MADWAR)
|
3646011000NRG24060620230227196
|
06/06/2023
|
Radhamma
|
3646011WL009963
|
Radhamma
|
00415
|
SBIN0021043
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036466
|
|
MEDARI RADHAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-008-006/010459
(MADWAR)
|
3646011000NRG24060620230227209
|
06/06/2023
|
devarenti mallappa
|
3646011WL009963
|
devarenti mallappa
|
00415
|
SBIN0021043
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036469
|
|
Mr. KURVA DEVARINTI MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MARIKAL
|
TS-46-011-008-006/010865
(MADWAR)
|
3646011000NRG24060620230227248
|
06/06/2023
|
ramu
|
3646011WL009963
|
ramu
|
00415
|
SBIN0021043
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036471
|
|
U RAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MARIKAL
|
TS-46-011-017-000/030023
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226815
|
06/06/2023
|
Shaantamma
|
3646011WL009957
|
Shaantamma
|
00415
|
SBIN0021043
|
345
|
345
|
Processed
|
03/07/2023
|
|
2980036479
|
|
Mrs. LAMBADI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-017-000/030026
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226816
|
06/06/2023
|
Manikyamma
|
3646011WL009957
|
Manikyamma
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036467
|
|
Mrs. K MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226820
|
06/06/2023
|
kamalamma
|
3646011WL009957
|
kamalamma
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036483
|
|
Mrs. K KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MARIKAL
|
TS-46-011-017-000/030085
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226822
|
06/06/2023
|
harikrusna
|
3646011WL009957
|
harikrusna
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036477
|
|
MR HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226825
|
06/06/2023
|
Manemma
|
3646011WL009957
|
Manemma
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036488
|
|
Mrs. DUBAI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MARIKAL
|
TS-46-011-017-000/030115
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226824
|
06/06/2023
|
Popatnayak
|
3646011WL009957
|
Popatnayak
|
00415
|
SBIN0021043
|
863
|
863
|
Processed
|
03/07/2023
|
|
2980036486
|
|
MR DUBAI POPAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
MARIKAL
|
TS-46-011-017-000/030117
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226826
|
06/06/2023
|
Balamma
|
3646011WL009957
|
Balamma
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036470
|
|
Mrs. DEGAVATH BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MARIKAL
|
TS-46-011-017-000/030117
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226827
|
06/06/2023
|
santhosh nayak
|
3646011WL009957
|
santhosh nayak
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036465
|
|
MR R SANTHOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-017-000/030118
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226828
|
06/06/2023
|
Pandu nayak
|
3646011WL009957
|
Pandu nayak
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036478
|
|
Mr. DEVAGAVATH PANDU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226829
|
06/06/2023
|
Potti bhai
|
3646011WL009957
|
Potti bhai
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036473
|
|
Mrs. DEGAVATH MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226834
|
06/06/2023
|
Devamma
|
3646011WL009957
|
Devamma
|
00415
|
SBIN0021043
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036495
|
|
Mrs. DEGAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226837
|
06/06/2023
|
Bharati
|
3646011WL009957
|
Bharati
|
00415
|
SBIN0021043
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036481
|
|
Mrs. DEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MARIKAL
|
TS-46-011-017-000/030165
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226839
|
06/06/2023
|
Sakremma
|
3646011WL009957
|
Sakremma
|
00415
|
SBIN0021043
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036494
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226841
|
06/06/2023
|
Shankaramma
|
3646011WL009957
|
Shankaramma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2980036475
|
|
Mrs. SHANKARAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226845
|
06/06/2023
|
Balamma
|
3646011WL009957
|
Balamma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2980036492
|
|
Mrs. D BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-017-000/030171
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226846
|
06/06/2023
|
Rukkamma
|
3646011WL009957
|
Rukkamma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2980036476
|
|
Mrs. LANBADI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MARIKAL
|
TS-46-011-017-000/030172
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226847
|
06/06/2023
|
Thirupathamma
|
3646011WL009957
|
Thirupathamma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2980036472
|
|
Mrs. DEGAVATH THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MARIKAL
|
TS-46-011-017-000/030173
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226848
|
06/06/2023
|
Shanthamma
|
3646011WL009957
|
Shanthamma
|
00415
|
SBIN0021043
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036474
|
|
Mrs. DEGAVATH SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MARIKAL
|
TS-46-011-017-000/030177
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226849
|
06/06/2023
|
neelamma
|
3646011WL009957
|
neelamma
|
00415
|
SBIN0021043
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036464
|
|
Mrs. S NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MARIKAL
|
TS-46-011-017-000/030179
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226850
|
06/06/2023
|
bujji
|
3646011WL009957
|
bujji
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036484
|
|
MRS V BUJJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-017-000/030180
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226851
|
06/06/2023
|
mangya nayak
|
3646011WL009957
|
mangya nayak
|
00415
|
SBIN0021043
|
863
|
863
|
Processed
|
03/07/2023
|
|
2980036482
|
|
MR LAMBADI MANYANAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226852
|
06/06/2023
|
cilukamma
|
3646011WL009957
|
cilukamma
|
00415
|
SBIN0021043
|
518
|
518
|
Processed
|
03/07/2023
|
|
2980036490
|
|
Mrs. DEGAWATH CHILAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-017-000/030188
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226854
|
06/06/2023
|
ravi nayak
|
3646011WL009957
|
ravi nayak
|
00415
|
SBIN0021043
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036491
|
|
Mr. RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226856
|
06/06/2023
|
shantamma
|
3646011WL009957
|
shantamma
|
00415
|
SBIN0021043
|
517
|
517
|
Processed
|
03/07/2023
|
|
2980036489
|
|
MRS DEHAVATH SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226857
|
06/06/2023
|
sivaraju
|
3646011WL009957
|
sivaraju
|
00415
|
SBIN0021043
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036497
|
|
MR DEGAVATH SHIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226858
|
06/06/2023
|
mangamma
|
3646011WL009957
|
mangamma
|
00415
|
SBIN0021043
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036480
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030194
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226860
|
06/06/2023
|
ancha
|
3646011WL009957
|
ancha
|
00415
|
SBIN0021043
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036487
|
|
MR DEVAGATH ANCHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030194
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226861
|
06/06/2023
|
priya
|
3646011WL009957
|
priya
|
00415
|
SBIN0021043
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036493
|
|
Mrs. PRIYANKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030215
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226863
|
06/06/2023
|
govindhamma
|
3646011WL009957
|
govindhamma
|
00415
|
SBIN0021043
|
690
|
690
|
Processed
|
03/07/2023
|
|
2980036496
|
|
MRS LAMBADIDUPALLI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030232
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226864
|
06/06/2023
|
bujamma
|
3646011WL009957
|
bujamma
|
00415
|
SBIN0021043
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036485
|
|
Mrs. DEGAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226866
|
06/06/2023
|
hanmanthu nayak
|
3646011WL009957
|
hanmanthu nayak
|
00415
|
SBIN0021043
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036463
|
|
MR DEGAVATH HANUMANTHNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26079
|
26079
|
|
|
|
|
|
|
|
|
50
|
MARIKAL
|
TS-46-011-008-006/010002
(MADWAR)
|
3646011000NRG24060620230227109
|
06/06/2023
|
Sulochana
|
3646011WL009963
|
Sulochana
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036426
|
|
MEDARI SULOCHANA
|
UCO BANK(607066)
|
|
51
|
MARIKAL
|
TS-46-011-008-006/010012
(MADWAR)
|
3646011000NRG24060620230227111
|
06/06/2023
|
Jainabii
|
3646011WL009963
|
Jainabii
|
00462
|
UCBA0001412
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036439
|
|
Ms. PINJARI JANI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-008-006/010078
(MADWAR)
|
3646011000NRG24060620230227116
|
06/06/2023
|
Mallamma
|
3646011WL009963
|
Mallamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036420
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
MARIKAL
|
TS-46-011-008-006/010100
(MADWAR)
|
3646011000NRG24060620230227119
|
06/06/2023
|
LALUSAB
|
3646011WL009963
|
LALUSAB
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036421
|
|
Mr. LALUSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MARIKAL
|
TS-46-011-008-006/010131
(MADWAR)
|
3646011000NRG24060620230227122
|
06/06/2023
|
Tirupatamma
|
3646011WL009963
|
Tirupatamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036419
|
|
Ms. DWAVARINTI TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MARIKAL
|
TS-46-011-008-006/010150
(MADWAR)
|
3646011000NRG24060620230227127
|
06/06/2023
|
sunitha
|
3646011WL009963
|
sunitha
|
00462
|
UCBA0001412
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036433
|
|
MALA SUNITHA
|
UCO BANK(607066)
|
|
56
|
MARIKAL
|
TS-46-011-008-006/010170
(MADWAR)
|
3646011000NRG24060620230227130
|
06/06/2023
|
Dasamma
|
3646011WL009963
|
Dasamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036455
|
|
DASAMMA ELLOLLA
|
ICICI BANK LTD(508534)
|
|
57
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24060620230227137
|
06/06/2023
|
Sujatha
|
3646011WL009963
|
Sujatha
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036430
|
|
MADYALA SUJATHA
|
UCO BANK(607066)
|
|
58
|
MARIKAL
|
TS-46-011-008-006/010197
(MADWAR)
|
3646011000NRG24060620230227136
|
06/06/2023
|
Yadamma
|
3646011WL009963
|
Yadamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036454
|
|
YADAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
MARIKAL
|
TS-46-011-008-006/010235
(MADWAR)
|
3646011000NRG24060620230227148
|
06/06/2023
|
shivaneela
|
3646011WL009963
|
shivaneela
|
00462
|
UCBA0001412
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036459
|
|
KURVA SHIVANEELA
|
UCO BANK(607066)
|
|
60
|
MARIKAL
|
TS-46-011-008-006/010244
(MADWAR)
|
3646011000NRG24060620230227153
|
06/06/2023
|
Anjamma
|
3646011WL009963
|
Anjamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036429
|
|
LAXMAMMA
|
UCO BANK(607066)
|
|
61
|
MARIKAL
|
TS-46-011-008-006/010245
(MADWAR)
|
3646011000NRG24060620230227154
|
06/06/2023
|
Padmamma
|
3646011WL009963
|
Padmamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036449
|
|
Ms. DYAVARINTY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24060620230227155
|
06/06/2023
|
Kamalamma
|
3646011WL009963
|
Kamalamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036434
|
|
Ms. KURVA AVULA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MARIKAL
|
TS-46-011-008-006/010248
(MADWAR)
|
3646011000NRG24060620230227156
|
06/06/2023
|
Laxmamma
|
3646011WL009963
|
Laxmamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036427
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
64
|
MARIKAL
|
TS-46-011-008-006/010251
(MADWAR)
|
3646011000NRG24060620230227159
|
06/06/2023
|
Arunamma
|
3646011WL009963
|
Arunamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036431
|
|
Ms. GAVINOLLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MARIKAL
|
TS-46-011-008-006/010264
(MADWAR)
|
3646011000NRG24060620230227163
|
06/06/2023
|
Kalamma
|
3646011WL009963
|
Kalamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036443
|
|
Ms. KALAVATHI S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MARIKAL
|
TS-46-011-008-006/010270
(MADWAR)
|
3646011000NRG24060620230227165
|
06/06/2023
|
buggappa
|
3646011WL009963
|
buggappa
|
00462
|
UCBA0001412
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036424
|
|
HARIJANA BUGGANNA
|
UCO BANK(607066)
|
|
67
|
MARIKAL
|
TS-46-011-008-006/010278
(MADWAR)
|
3646011000NRG24060620230227172
|
06/06/2023
|
Manemma
|
3646011WL009963
|
Manemma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036444
|
|
Mrs. HARIJANA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MARIKAL
|
TS-46-011-008-006/010288
(MADWAR)
|
3646011000NRG24060620230227175
|
06/06/2023
|
Laxmamma
|
3646011WL009963
|
Laxmamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036456
|
|
MADDURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MARIKAL
|
TS-46-011-008-006/010290
(MADWAR)
|
3646011000NRG24060620230227177
|
06/06/2023
|
B.pedda Ramulu
|
3646011WL009963
|
B.pedda Ramulu
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036416
|
|
BIDILA PEDDARAMULU
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24060620230227187
|
06/06/2023
|
Anmjamma
|
3646011WL009963
|
Anmjamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036437
|
|
KATHULA ANJAMMA
|
UCO BANK(607066)
|
|
71
|
MARIKAL
|
TS-46-011-008-006/010391
(MADWAR)
|
3646011000NRG24060620230227192
|
06/06/2023
|
Uppu Chandrakala
|
3646011WL009963
|
Uppu Chandrakala
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036460
|
|
UPPU CHANDRAKALA
|
UCO BANK(607066)
|
|
72
|
MARIKAL
|
TS-46-011-008-006/010429
(MADWAR)
|
3646011000NRG24060620230227199
|
06/06/2023
|
Manjula
|
3646011WL009963
|
Manjula
|
00462
|
UCBA0001412
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036432
|
|
MANJULA RASALA
|
ICICI BANK LTD(508534)
|
|
73
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24060620230227205
|
06/06/2023
|
padhmamma
|
3646011WL009963
|
padhmamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036448
|
|
Ms. DEVARINTI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MARIKAL
|
TS-46-011-008-006/010463
(MADWAR)
|
3646011000NRG24060620230227212
|
06/06/2023
|
Manjula
|
3646011WL009963
|
Manjula
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036422
|
|
MANJULA MAALA
|
ICICI BANK LTD(508534)
|
|
75
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24060620230227217
|
06/06/2023
|
lxmamma
|
3646011WL009963
|
lxmamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036415
|
|
KASTOORI LAXMAMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-008-006/010484
(MADWAR)
|
3646011000NRG24060620230227219
|
06/06/2023
|
kalamma
|
3646011WL009963
|
kalamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036435
|
|
Mrs. KALAMMA PULAYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-008-006/010523
(MADWAR)
|
3646011000NRG24060620230227222
|
06/06/2023
|
Ananthamma
|
3646011WL009963
|
Ananthamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036428
|
|
DUBBA ANANTHAMMA
|
UCO BANK(607066)
|
|
78
|
MARIKAL
|
TS-46-011-008-006/010525
(MADWAR)
|
3646011000NRG24060620230227223
|
06/06/2023
|
Pedda Narsimulu
|
3646011WL009963
|
Pedda Narsimulu
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036425
|
|
R PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
79
|
MARIKAL
|
TS-46-011-008-006/010526
(MADWAR)
|
3646011000NRG24060620230227224
|
06/06/2023
|
Narsamma
|
3646011WL009963
|
Narsamma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036418
|
|
RAPOLLA NARASAMMA
|
UCO BANK(607066)
|
|
80
|
MARIKAL
|
TS-46-011-008-006/010530
(MADWAR)
|
3646011000NRG24060620230227225
|
06/06/2023
|
Maibamma
|
3646011WL009963
|
Maibamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036436
|
|
Mrs. MYBAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MARIKAL
|
TS-46-011-008-006/010562
(MADWAR)
|
3646011000NRG24060620230227230
|
06/06/2023
|
RAYAMOLLA ARUN KUMAR
|
3646011WL009963
|
RAYAMOLLA ARUN KUMAR
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036447
|
|
RAYAMOLLA ARUN KUMAR
|
UCO BANK(607066)
|
|
82
|
MARIKAL
|
TS-46-011-008-006/010839
(MADWAR)
|
3646011000NRG24060620230227243
|
06/06/2023
|
kaveri
|
3646011WL009963
|
kaveri
|
00462
|
UCBA0001412
|
223
|
223
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MARIKAL
|
TS-46-011-008-006/010842
(MADWAR)
|
3646011000NRG24060620230227245
|
06/06/2023
|
laxmi
|
3646011WL009963
|
laxmi
|
00462
|
UCBA0001412
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036457
|
|
RAYAPOLLA LAXMI
|
CANARA BANK(508532)
|
|
84
|
MARIKAL
|
TS-46-011-008-006/010857
(MADWAR)
|
3646011000NRG24060620230227247
|
06/06/2023
|
Mallappa
|
3646011WL009963
|
Mallappa
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036417
|
|
MR KANUMANUR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MARIKAL
|
TS-46-011-008-006/010875
(MADWAR)
|
3646011000NRG24060620230227250
|
06/06/2023
|
kurumurthy
|
3646011WL009963
|
kurumurthy
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036445
|
|
HARIJAN KURUMURTHY
|
UCO BANK(607066)
|
|
86
|
MARIKAL
|
TS-46-011-008-006/010903
(MADWAR)
|
3646011000NRG24060620230227252
|
06/06/2023
|
balamma
|
3646011WL009963
|
balamma
|
00462
|
UCBA0001412
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036452
|
|
HARIJAN BALAMMA
|
UCO BANK(607066)
|
|
87
|
MARIKAL
|
TS-46-011-008-006/010910
(MADWAR)
|
3646011000NRG24060620230227254
|
06/06/2023
|
chandramma
|
3646011WL009963
|
chandramma
|
00462
|
UCBA0001412
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036446
|
|
MISS CHANDRAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MARIKAL
|
TS-46-011-008-006/010911
(MADWAR)
|
3646011000NRG24060620230227255
|
06/06/2023
|
renuka
|
3646011WL009963
|
renuka
|
00462
|
UCBA0001412
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036441
|
|
RENUKA
|
UCO BANK(607066)
|
|
89
|
MARIKAL
|
TS-46-011-008-006/10931
(MADWAR)
|
3646011000NRG24060620230227257
|
06/06/2023
|
Madari Anitha
|
3646011WL009963
|
Madari Anitha
|
00462
|
UCBA0001412
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036438
|
|
MADARI ANITHA
|
UCO BANK(607066)
|
|
90
|
MARIKAL
|
TS-46-011-008-006/10946
(MADWAR)
|
3646011000NRG24060620230227258
|
06/06/2023
|
Bodemolla Kisore
|
3646011WL009963
|
Bodemolla Kisore
|
00462
|
UCBA0001412
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036442
|
|
BODEMOLLA KISORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MARIKAL
|
TS-46-011-008-006/10948
(MADWAR)
|
3646011000NRG24060620230227260
|
06/06/2023
|
T Mogulanna
|
3646011WL009963
|
T Mogulanna
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036423
|
|
TELEPALLI MOGULANNA
|
UCO BANK(607066)
|
|
92
|
MARIKAL
|
TS-46-011-008-006/10957
(MADWAR)
|
3646011000NRG24060620230227263
|
06/06/2023
|
PINJARI RESHMA BEGUM
|
3646011WL009963
|
PINJARI RESHMA BEGUM
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036451
|
|
PINJARI RESHMA BEGUM
|
UCO BANK(607066)
|
|
93
|
MARIKAL
|
TS-46-011-008-006/10967
(MADWAR)
|
3646011000NRG24060620230227271
|
06/06/2023
|
B Parwathamma
|
3646011WL009963
|
B Parwathamma
|
00462
|
UCBA0001412
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036453
|
|
B PARWATHAMMA
|
UCO BANK(607066)
|
|
94
|
MARIKAL
|
TS-46-011-015-001/010202
(VENKATAPUR)
|
3646011000NRG24060620230226690
|
06/06/2023
|
Ravi
|
3646011WL009948
|
Ravi
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036440
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50379
|
50379
|
|
|
|
|
|
|
|
|
95
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226814
|
06/06/2023
|
Arlamma
|
3646011WL009957
|
Arlamma
|
00684
|
APGV0007162
|
863
|
863
|
Processed
|
03/07/2023
|
|
2980036507
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-017-000/030032
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226817
|
06/06/2023
|
Venkatamma
|
3646011WL009957
|
Venkatamma
|
00684
|
APGV0007162
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036358
|
|
VENKATAMMA DEGAAVATH
|
ICICI BANK LTD(508534)
|
|
97
|
MARIKAL
|
TS-46-011-017-000/030049
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226818
|
06/06/2023
|
Govindamma
|
3646011WL009957
|
Govindamma
|
00684
|
APGV0007162
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036504
|
|
Mrs. DEGAVATH GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-017-000/030083
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226821
|
06/06/2023
|
Mangamma
|
3646011WL009957
|
Mangamma
|
00684
|
APGV0007162
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036414
|
|
Mrs. DEGAVATH MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-017-000/030120
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226830
|
06/06/2023
|
Gopi naayak
|
3646011WL009957
|
Gopi naayak
|
00684
|
APGV0007162
|
863
|
863
|
Processed
|
03/07/2023
|
|
2980036508
|
|
Mr. DEGAVATH GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-017-000/030139
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226832
|
06/06/2023
|
babu
|
3646011WL009957
|
babu
|
00684
|
APGV0007162
|
103
|
103
|
Processed
|
03/07/2023
|
|
2980036374
|
|
MR L BABBU NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MARIKAL
|
TS-46-011-017-000/030163
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226836
|
06/06/2023
|
Anjamma
|
3646011WL009957
|
Anjamma
|
00684
|
APGV0007162
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036301
|
|
Mrs. DEGAVATH ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226840
|
06/06/2023
|
Laxman nayak
|
3646011WL009957
|
Laxman nayak
|
00684
|
APGV0007162
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036501
|
|
MR LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MARIKAL
|
TS-46-011-017-000/030169
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226843
|
06/06/2023
|
Lakshmamma
|
3646011WL009957
|
Lakshmamma
|
00684
|
APGV0007162
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036350
|
|
Mrs. DEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-017-000/030170
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226844
|
06/06/2023
|
Chennamma
|
3646011WL009957
|
Chennamma
|
00684
|
APGV0007162
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036300
|
|
Mrs. DEVAMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-017-000/30240
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226865
|
06/06/2023
|
sujatha
|
3646011WL009957
|
sujatha
|
00684
|
APGV0007162
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036354
|
|
Mrs. DEGAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7517
|
7517
|
|
|
|
|
|
|
|
|
106
|
MARIKAL
|
TS-46-011-008-006/010010
(MADWAR)
|
3646011000NRG24060620230227110
|
06/06/2023
|
Ashabi
|
3646011WL009963
|
Ashabi
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036320
|
|
ASHABI
|
ICICI BANK LTD(508534)
|
|
107
|
MARIKAL
|
TS-46-011-008-006/010019
(MADWAR)
|
3646011000NRG24060620230227112
|
06/06/2023
|
Sukkamma
|
3646011WL009963
|
Sukkamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036317
|
|
Ms. KUMMARI CHUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-008-006/010055
(MADWAR)
|
3646011000NRG24060620230227113
|
06/06/2023
|
Chandrappa
|
3646011WL009963
|
Chandrappa
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036500
|
|
Mr. UPPU CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24060620230227115
|
06/06/2023
|
anjamma
|
3646011WL009963
|
anjamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036348
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-008-006/010066
(MADWAR)
|
3646011000NRG24060620230227114
|
06/06/2023
|
Hanmanthu
|
3646011WL009963
|
Hanmanthu
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036326
|
|
Mr. PATAMALE PEDDA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-008-006/010089
(MADWAR)
|
3646011000NRG24060620230227117
|
06/06/2023
|
Gouramma
|
3646011WL009963
|
Gouramma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036513
|
|
Ms. MEDARI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-008-006/010097
(MADWAR)
|
3646011000NRG24060620230227118
|
06/06/2023
|
Anitha
|
3646011WL009963
|
Anitha
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036325
|
|
Ms. MALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-008-006/010112
(MADWAR)
|
3646011000NRG24060620230227120
|
06/06/2023
|
Anjamma
|
3646011WL009963
|
Anjamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036339
|
|
Ms. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-008-006/010165
(MADWAR)
|
3646011000NRG24060620230227128
|
06/06/2023
|
Rajamma
|
3646011WL009963
|
Rajamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036309
|
|
Ms. CHILUKA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24060620230227132
|
06/06/2023
|
Narayanamma
|
3646011WL009963
|
Narayanamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036299
|
|
Ms. DANUDU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24060620230227134
|
06/06/2023
|
Dubbaramulamma
|
3646011WL009963
|
Dubbaramulamma
|
00684
|
APGV0007174
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036312
|
|
Mrs. DUBBA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24060620230227135
|
06/06/2023
|
Ravi
|
3646011WL009963
|
Ravi
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036341
|
|
Mr. RAYAMOLLA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-008-006/010198
(MADWAR)
|
3646011000NRG24060620230227138
|
06/06/2023
|
Chandrakala
|
3646011WL009963
|
Chandrakala
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036319
|
|
Ms. DEVARINTI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-008-006/010200
(MADWAR)
|
3646011000NRG24060620230227140
|
06/06/2023
|
lavanya
|
3646011WL009963
|
lavanya
|
00684
|
APGV0007174
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036360
|
|
Mrs. KURVA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-008-006/010200
(MADWAR)
|
3646011000NRG24060620230227139
|
06/06/2023
|
laxmi
|
3646011WL009963
|
laxmi
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036305
|
|
Ms. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-008-006/010208
(MADWAR)
|
3646011000NRG24060620230227142
|
06/06/2023
|
aruna
|
3646011WL009963
|
aruna
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036353
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-008-006/010209
(MADWAR)
|
3646011000NRG24060620230227143
|
06/06/2023
|
Venkatamma
|
3646011WL009963
|
Venkatamma
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036345
|
|
Mrs. P VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-008-006/010211
(MADWAR)
|
3646011000NRG24060620230227144
|
06/06/2023
|
Chittamma
|
3646011WL009963
|
Chittamma
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036318
|
|
Ms. YERMALI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-008-006/010217
(MADWAR)
|
3646011000NRG24060620230227145
|
06/06/2023
|
Ananthamma
|
3646011WL009963
|
Ananthamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036512
|
|
Ms. KASTULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24060620230227147
|
06/06/2023
|
Madar
|
3646011WL009963
|
Madar
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036393
|
|
Mr. MADAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-008-006/010232
(MADWAR)
|
3646011000NRG24060620230227146
|
06/06/2023
|
Rajiya Bee
|
3646011WL009963
|
Rajiya Bee
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036328
|
|
Ms. PINJARI RAZIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-008-006/010239
(MADWAR)
|
3646011000NRG24060620230227149
|
06/06/2023
|
Laxmi
|
3646011WL009963
|
Laxmi
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036323
|
|
Ms. B LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-008-006/010240
(MADWAR)
|
3646011000NRG24060620230227150
|
06/06/2023
|
Lavanya
|
3646011WL009963
|
Lavanya
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036337
|
|
Ms. DAVARINTI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-008-006/010243
(MADWAR)
|
3646011000NRG24060620230227152
|
06/06/2023
|
Kurva Laxmamma
|
3646011WL009963
|
Kurva Laxmamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036362
|
|
Mrs. KURVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-008-006/010250
(MADWAR)
|
3646011000NRG24060620230227158
|
06/06/2023
|
Bugganna
|
3646011WL009963
|
Bugganna
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036461
|
|
Mr. BUGGAPPA CHETTUKINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24060620230227160
|
06/06/2023
|
Ananthamma
|
3646011WL009963
|
Ananthamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036333
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-008-006/010256
(MADWAR)
|
3646011000NRG24060620230227161
|
06/06/2023
|
M Kondanna
|
3646011WL009963
|
M Kondanna
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036327
|
|
Mr. KONDANNA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-008-006/010267
(MADWAR)
|
3646011000NRG24060620230227164
|
06/06/2023
|
Kondamma
|
3646011WL009963
|
Kondamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036334
|
|
Ms. HARIJAN KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-008-006/010271
(MADWAR)
|
3646011000NRG24060620230227166
|
06/06/2023
|
Harijan Anjamma
|
3646011WL009963
|
Harijan Anjamma
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036371
|
|
Mrs. Harijan Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24060620230227167
|
06/06/2023
|
Chinna Anjaneyulu
|
3646011WL009963
|
Chinna Anjaneyulu
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036343
|
|
Mr. HARIJANA ANKILA CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-008-006/010272
(MADWAR)
|
3646011000NRG24060620230227168
|
06/06/2023
|
Kamalamma
|
3646011WL009963
|
Kamalamma
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036344
|
|
Ms. ANKILA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-008-006/010277
(MADWAR)
|
3646011000NRG24060620230227171
|
06/06/2023
|
Mogilamma
|
3646011WL009963
|
Mogilamma
|
00684
|
APGV0007174
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036331
|
|
Mrs. HARIJANA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-008-006/010285
(MADWAR)
|
3646011000NRG24060620230227173
|
06/06/2023
|
Balamma
|
3646011WL009963
|
Balamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036308
|
|
Ms. AVULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MARIKAL
|
TS-46-011-008-006/010287
(MADWAR)
|
3646011000NRG24060620230227174
|
06/06/2023
|
polemoni aruna
|
3646011WL009963
|
polemoni aruna
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036367
|
|
MISS MANGU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MARIKAL
|
TS-46-011-008-006/010290
(MADWAR)
|
3646011000NRG24060620230227176
|
06/06/2023
|
Laxmamma
|
3646011WL009963
|
Laxmamma
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036321
|
|
Ms. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MARIKAL
|
TS-46-011-008-006/010294
(MADWAR)
|
3646011000NRG24060620230227178
|
06/06/2023
|
Manemma
|
3646011WL009963
|
Manemma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036315
|
|
Ms. RASALA CHINNA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24060620230227179
|
06/06/2023
|
Kondamma
|
3646011WL009963
|
Kondamma
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036298
|
|
Ms. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-008-006/010299
(MADWAR)
|
3646011000NRG24060620230227180
|
06/06/2023
|
sayamma
|
3646011WL009963
|
sayamma
|
00684
|
APGV0007174
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036303
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-008-006/010303
(MADWAR)
|
3646011000NRG24060620230227181
|
06/06/2023
|
Teeler Chinna Mallesh
|
3646011WL009963
|
Teeler Chinna Mallesh
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036304
|
|
Mr. TEELER CHINNA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-008-006/010306
(MADWAR)
|
3646011000NRG24060620230227182
|
06/06/2023
|
Sangeetha
|
3646011WL009963
|
Sangeetha
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036338
|
|
Ms. KURVA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-008-006/010311
(MADWAR)
|
3646011000NRG24060620230227183
|
06/06/2023
|
chandramma
|
3646011WL009963
|
chandramma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036347
|
|
Mrs. A CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-008-006/010331
(MADWAR)
|
3646011000NRG24060620230227186
|
06/06/2023
|
rajamma
|
3646011WL009963
|
rajamma
|
00684
|
APGV0007174
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036311
|
|
Mrs. RAYAPOLLA RAJAMMA DO RAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MARIKAL
|
TS-46-011-008-006/010349
(MADWAR)
|
3646011000NRG24060620230227188
|
06/06/2023
|
sujatha
|
3646011WL009963
|
sujatha
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036363
|
|
KASTHULA SUJATHA
|
UCO BANK(607066)
|
|
149
|
MARIKAL
|
TS-46-011-008-006/010361
(MADWAR)
|
3646011000NRG24060620230227189
|
06/06/2023
|
padmamma
|
3646011WL009963
|
padmamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036322
|
|
Ms. PADMAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24060620230227191
|
06/06/2023
|
Chiluka Radhamma
|
3646011WL009963
|
Chiluka Radhamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036359
|
|
Mrs. CHILUKA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-008-006/010404
(MADWAR)
|
3646011000NRG24060620230227193
|
06/06/2023
|
Padmamma
|
3646011WL009963
|
Padmamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036502
|
|
Mrs. BADUGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-008-006/010428
(MADWAR)
|
3646011000NRG24060620230227198
|
06/06/2023
|
Anjamma
|
3646011WL009963
|
Anjamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036506
|
|
Mrs. ANJAMMA KURVA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MARIKAL
|
TS-46-011-008-006/010430
(MADWAR)
|
3646011000NRG24060620230227200
|
06/06/2023
|
Manemma
|
3646011WL009963
|
Manemma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036314
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
154
|
MARIKAL
|
TS-46-011-008-006/010444
(MADWAR)
|
3646011000NRG24060620230227201
|
06/06/2023
|
Satyanna Goud
|
3646011WL009963
|
Satyanna Goud
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036324
|
|
Mr. PUPPALA SATHYANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24060620230227204
|
06/06/2023
|
anjamma
|
3646011WL009963
|
anjamma
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036342
|
|
Mrs. A ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24060620230227203
|
06/06/2023
|
Laxmi
|
3646011WL009963
|
Laxmi
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036351
|
|
Mrs. A LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-008-006/010449
(MADWAR)
|
3646011000NRG24060620230227202
|
06/06/2023
|
mallamma
|
3646011WL009963
|
mallamma
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036340
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-008-006/010450
(MADWAR)
|
3646011000NRG24060620230227206
|
06/06/2023
|
shivappa
|
3646011WL009963
|
shivappa
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036509
|
|
Mr. DEVARINTI SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-008-006/010451
(MADWAR)
|
3646011000NRG24060620230227207
|
06/06/2023
|
madhavi
|
3646011WL009963
|
madhavi
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036313
|
|
MRS GAVINI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
MARIKAL
|
TS-46-011-008-006/010459
(MADWAR)
|
3646011000NRG24060620230227208
|
06/06/2023
|
Mogulamma
|
3646011WL009963
|
Mogulamma
|
00684
|
APGV0007174
|
892
|
892
|
Processed
|
03/07/2023
|
|
2980036307
|
|
Mrs. KURVA DEVARINTI MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24060620230227214
|
06/06/2023
|
erra hanumanthu
|
3646011WL009963
|
erra hanumanthu
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036505
|
|
Mr. ERRA HANMANTHU ANKILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-008-006/010472
(MADWAR)
|
3646011000NRG24060620230227213
|
06/06/2023
|
venkatamma
|
3646011WL009963
|
venkatamma
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036330
|
|
Ms. ANKINLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-008-006/010478
(MADWAR)
|
3646011000NRG24060620230227215
|
06/06/2023
|
jayamma
|
3646011WL009963
|
jayamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036503
|
|
Mrs. E JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-008-006/010480
(MADWAR)
|
3646011000NRG24060620230227216
|
06/06/2023
|
ramulamma
|
3646011WL009963
|
ramulamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036316
|
|
Mrs. DANDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-008-006/010481
(MADWAR)
|
3646011000NRG24060620230227218
|
06/06/2023
|
ramulu
|
3646011WL009963
|
ramulu
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036499
|
|
Mr. RAMULU KASTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24060620230227220
|
06/06/2023
|
anantamma
|
3646011WL009963
|
anantamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036336
|
|
Mrs. BALAPOLLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-008-006/010490
(MADWAR)
|
3646011000NRG24060620230227221
|
06/06/2023
|
saroja
|
3646011WL009963
|
saroja
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036332
|
|
Mrs. BALAPPOLLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MARIKAL
|
TS-46-011-008-006/010533
(MADWAR)
|
3646011000NRG24060620230227226
|
06/06/2023
|
Lakshamamma
|
3646011WL009963
|
Lakshamamma
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036349
|
|
Mrs. B LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-008-006/010537
(MADWAR)
|
3646011000NRG24060620230227227
|
06/06/2023
|
Chiluka Lavanya
|
3646011WL009963
|
Chiluka Lavanya
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036373
|
|
Mrs. Chiluka Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-008-006/010552
(MADWAR)
|
3646011000NRG24060620230227228
|
06/06/2023
|
suvan bee
|
3646011WL009963
|
suvan bee
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036511
|
|
Ms. SUVAN BHEE W O MOULANA SAB PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-008-006/010634
(MADWAR)
|
3646011000NRG24060620230227231
|
06/06/2023
|
manemma
|
3646011WL009963
|
manemma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036510
|
|
Ms. MANEMMA W O MOGULANNA KANUMANURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-008-006/010642
(MADWAR)
|
3646011000NRG24060620230227232
|
06/06/2023
|
chinna rajanna
|
3646011WL009963
|
chinna rajanna
|
00684
|
APGV0007174
|
1338
|
1338
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MARIKAL
|
TS-46-011-008-006/010664
(MADWAR)
|
3646011000NRG24060620230227233
|
06/06/2023
|
faridha begum
|
3646011WL009963
|
faridha begum
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036302
|
|
Mrs. PARISHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MARIKAL
|
TS-46-011-008-006/010721
(MADWAR)
|
3646011000NRG24060620230227236
|
06/06/2023
|
jayamma
|
3646011WL009963
|
jayamma
|
00684
|
APGV0007174
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036392
|
|
Mrs. BADEMOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MARIKAL
|
TS-46-011-008-006/010766
(MADWAR)
|
3646011000NRG24060620230227237
|
06/06/2023
|
ramulamma
|
3646011WL009963
|
ramulamma
|
00684
|
APGV0007174
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036357
|
|
Mrs. HARIJAN RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MARIKAL
|
TS-46-011-008-006/010787
(MADWAR)
|
3646011000NRG24060620230227238
|
06/06/2023
|
sathyamma
|
3646011WL009963
|
sathyamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036364
|
|
Mrs. TELEPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-008-006/010805
(MADWAR)
|
3646011000NRG24060620230227239
|
06/06/2023
|
Kastula Anuradha
|
3646011WL009963
|
Kastula Anuradha
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036368
|
|
Ms. KASTHULA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MARIKAL
|
TS-46-011-008-006/010812
(MADWAR)
|
3646011000NRG24060620230227240
|
06/06/2023
|
padmamma
|
3646011WL009963
|
padmamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036306
|
|
Ms. SAKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MARIKAL
|
TS-46-011-008-006/010819
(MADWAR)
|
3646011000NRG24060620230227241
|
06/06/2023
|
laxmi kala
|
3646011WL009963
|
laxmi kala
|
00684
|
APGV0007174
|
446
|
446
|
Processed
|
03/07/2023
|
|
2980036356
|
|
Mrs. BUDDA LAXMI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-008-006/010841
(MADWAR)
|
3646011000NRG24060620230227244
|
06/06/2023
|
rajamma
|
3646011WL009963
|
rajamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036310
|
|
Mrs. UPPU RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MARIKAL
|
TS-46-011-008-006/010848
(MADWAR)
|
3646011000NRG24060620230227246
|
06/06/2023
|
manemma
|
3646011WL009963
|
manemma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036361
|
|
Ms. KASTULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-008-006/010871
(MADWAR)
|
3646011000NRG24060620230227249
|
06/06/2023
|
K Ravali
|
3646011WL009963
|
K Ravali
|
00684
|
APGV0007174
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036450
|
|
K RAVALI
|
UCO BANK(607066)
|
|
183
|
MARIKAL
|
TS-46-011-008-006/010886
(MADWAR)
|
3646011000NRG24060620230227251
|
06/06/2023
|
Chandramma
|
3646011WL009963
|
Chandramma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036329
|
|
CHANDRAMMA RAYYALA
|
ICICI BANK LTD(508534)
|
|
184
|
MARIKAL
|
TS-46-011-008-006/010914
(MADWAR)
|
3646011000NRG24060620230227256
|
06/06/2023
|
bhagya
|
3646011WL009963
|
bhagya
|
00684
|
APGV0007174
|
223
|
223
|
Processed
|
03/07/2023
|
|
2980036366
|
|
MISS HARIJAN BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MARIKAL
|
TS-46-011-008-006/10947
(MADWAR)
|
3646011000NRG24060620230227259
|
06/06/2023
|
KAVALI ANURADHA
|
3646011WL009963
|
KAVALI ANURADHA
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036370
|
|
MRS ANURADHA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MARIKAL
|
TS-46-011-008-006/10955
(MADWAR)
|
3646011000NRG24060620230227261
|
06/06/2023
|
Chikuka Anjamma
|
3646011WL009963
|
Chikuka Anjamma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036335
|
|
Mrs. CHILUKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-008-006/10959
(MADWAR)
|
3646011000NRG24060620230227265
|
06/06/2023
|
Shaain Begum
|
3646011WL009963
|
Shaain Begum
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036365
|
|
Mrs. SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MARIKAL
|
TS-46-011-008-006/10962
(MADWAR)
|
3646011000NRG24060620230227266
|
06/06/2023
|
T Aruna
|
3646011WL009963
|
T Aruna
|
00684
|
APGV0007174
|
1115
|
1115
|
Processed
|
03/07/2023
|
|
2980036369
|
|
Ms. T ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24060620230227267
|
06/06/2023
|
Pakir Sharifa Bee
|
3646011WL009963
|
Pakir Sharifa Bee
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036346
|
|
Ms. PAKIR SHARIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-008-006/10964
(MADWAR)
|
3646011000NRG24060620230227268
|
06/06/2023
|
Sayyad Gouse
|
3646011WL009963
|
Sayyad Gouse
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036375
|
|
Mr. Sayyad Gouse
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-008-006/10965
(MADWAR)
|
3646011000NRG24060620230227269
|
06/06/2023
|
G Chettemma
|
3646011WL009963
|
G Chettemma
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036352
|
|
Mrs. G CHETTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-008-006/10966
(MADWAR)
|
3646011000NRG24060620230227270
|
06/06/2023
|
Kummari Laxmi
|
3646011WL009963
|
Kummari Laxmi
|
00684
|
APGV0007174
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036355
|
|
Mrs. Kummari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96113
|
96113
|
|
|
|
|
|
|
|
|
193
|
MARIKAL
|
TS-46-011-004-003/010642
(EKLASPUR)
|
3646011000NRG24060620230227346
|
06/06/2023
|
Chennaiah
|
3646011WL009968
|
Chennaiah
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036372
|
|
J CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
194
|
MARIKAL
|
TS-46-011-004-003/010558
(EKLASPUR)
|
3646011000NRG24060620230226867
|
06/06/2023
|
Sandhya
|
3646011WL009958
|
Sandhya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036391
|
|
BODI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MARIKAL
|
TS-46-011-008-006/010144
(MADWAR)
|
3646011000NRG24060620230227124
|
06/06/2023
|
Laxmamma
|
3646011WL009963
|
Laxmamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2980036395
|
|
NADIMINTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MARIKAL
|
TS-46-011-008-006/010167
(MADWAR)
|
3646011000NRG24060620230227129
|
06/06/2023
|
Rasulbi
|
3646011WL009963
|
Rasulbi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036390
|
|
PINJARI RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MARIKAL
|
TS-46-011-008-006/010173
(MADWAR)
|
3646011000NRG24060620230227131
|
06/06/2023
|
Pedda Narsimulu
|
3646011WL009963
|
Pedda Narsimulu
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036411
|
|
D NADIPI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MARIKAL
|
TS-46-011-008-006/010178
(MADWAR)
|
3646011000NRG24060620230227133
|
06/06/2023
|
Bhagyalaxmi
|
3646011WL009963
|
Bhagyalaxmi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036413
|
|
RAYAMOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MARIKAL
|
TS-46-011-008-006/010243
(MADWAR)
|
3646011000NRG24060620230227151
|
06/06/2023
|
Manasa
|
3646011WL009963
|
Manasa
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036394
|
|
KURVA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-008-006/010320
(MADWAR)
|
3646011000NRG24060620230227184
|
06/06/2023
|
Beemamma
|
3646011WL009963
|
Beemamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036401
|
|
KANUMANUR BEEMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-008-006/010381
(MADWAR)
|
3646011000NRG24060620230227190
|
06/06/2023
|
devamma
|
3646011WL009963
|
devamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036389
|
|
CHILUKA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MARIKAL
|
TS-46-011-008-006/010558
(MADWAR)
|
3646011000NRG24060620230227229
|
06/06/2023
|
chinna narsimulu
|
3646011WL009963
|
chinna narsimulu
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036409
|
|
A CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MARIKAL
|
TS-46-011-008-006/010703
(MADWAR)
|
3646011000NRG24060620230227235
|
06/06/2023
|
Laxmamma
|
3646011WL009963
|
Laxmamma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
03/07/2023
|
|
2980036407
|
|
T LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MARIKAL
|
TS-46-011-015-001/010027
(VENKATAPUR)
|
3646011000NRG24060620230226684
|
06/06/2023
|
Anjilanna
|
3646011WL009945
|
Anjilanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036412
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MARIKAL
|
TS-46-011-015-001/010206
(VENKATAPUR)
|
3646011000NRG24060620230226691
|
06/06/2023
|
Anu radha
|
3646011WL009948
|
Anu radha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2980036408
|
|
ANURADHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MARIKAL
|
TS-46-011-017-000/030069
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226819
|
06/06/2023
|
Shantamma
|
3646011WL009957
|
Shantamma
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036405
|
|
Mrs. SHANTAMMA SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-017-000/030088
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226823
|
06/06/2023
|
Ramulu
|
3646011WL009957
|
Ramulu
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2980036403
|
|
KELUTH RAMULU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MARIKAL
|
TS-46-011-017-000/030123
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226831
|
06/06/2023
|
Manyamma
|
3646011WL009957
|
Manyamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
03/07/2023
|
|
2980036406
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
209
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226833
|
06/06/2023
|
Balamma
|
3646011WL009957
|
Balamma
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
03/07/2023
|
|
2980036404
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MARIKAL
|
TS-46-011-017-000/030162
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226835
|
06/06/2023
|
Laxman nayak
|
3646011WL009957
|
Laxman nayak
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036397
|
|
DEGAVATH LAXMAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARIKAL
|
TS-46-011-017-000/030164
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226838
|
06/06/2023
|
Rajunayak
|
3646011WL009957
|
Rajunayak
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036396
|
|
DEGAVATH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-017-000/030167
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226842
|
06/06/2023
|
srinu nayak
|
3646011WL009957
|
srinu nayak
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036399
|
|
DIGAVATH SRINU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MARIKAL
|
TS-46-011-017-000/030183
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226853
|
06/06/2023
|
sattu nayak
|
3646011WL009957
|
sattu nayak
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
03/07/2023
|
|
2980036402
|
|
DEGAVATH SATHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARIKAL
|
TS-46-011-017-000/030189
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226855
|
06/06/2023
|
shanker nayak
|
3646011WL009957
|
shanker nayak
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
03/07/2023
|
|
2980036400
|
|
SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MARIKAL
|
TS-46-011-017-000/030190
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226859
|
06/06/2023
|
sakrya nayak
|
3646011WL009957
|
sakrya nayak
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
03/07/2023
|
|
2980036410
|
|
SAKRYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MARIKAL
|
TS-46-011-017-000/030203
(BUDDEGANI THANDA)
|
3646011000NRG24060620230226862
|
06/06/2023
|
Geetha
|
3646011WL009957
|
Geetha
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
03/07/2023
|
|
2980036398
|
|
DEGAVATH GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217559
|
217559
|
|
|
|
|
|
|
|