|
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-46-011-010-012/010106
(PASPUL)
|
3646011000NRG24060320240452532
|
06/03/2024
|
Venkatayya Goud
|
3646011WL038666
|
Venkatayya Goud
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287342
|
|
Mr. Venkataiah Goud Matu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24060320240452543
|
06/03/2024
|
Narsimuli
|
3646011WL038666
|
Narsimuli
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287345
|
|
NARSIMULI JAKLAIR
|
ICICI BANK LTD(508534)
|
|
3
|
MARIKAL
|
TS-46-011-011-017/010184
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452770
|
06/03/2024
|
Ramulu
|
3646011WL038690
|
Ramulu
|
00168
|
ICIC0000538
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287344
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-011-017/010550
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452777
|
06/03/2024
|
Laxmamma
|
3646011WL038690
|
Laxmamma
|
00168
|
ICIC0000538
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938287343
|
|
LAXMAMMA IDGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
MARIKAL
|
TS-46-011-003-005/011074
(CHITTANUR)
|
3646011000NRG24060320240453555
|
06/03/2024
|
Anjaneyulu
|
3646011WL038738
|
Anjaneyulu
|
00415
|
SBIN0006557
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287450
|
|
DEVARAPALLY ANJANEYULU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
6
|
MARIKAL
|
TS-46-011-010-012/010234
(PASPUL)
|
3646011000NRG24060320240452548
|
06/03/2024
|
Radhika
|
3646011WL038666
|
Radhika
|
00415
|
SBIN0020197
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938287354
|
|
MALE RADHIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
7
|
MARIKAL
|
TS-46-011-001-013/12326
(MARIKAL)
|
3646011000NRG24060320240453562
|
06/03/2024
|
RAJAMURI SANJEEVAREDDY
|
3646011WL038744
|
RAJAMURI SANJEEVAREDDY
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287449
|
|
MR RAJAMOOR SANJEEVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MARIKAL
|
TS-46-011-004-003/010007
(EKLASPUR)
|
3646011000NRG24060320240452830
|
06/03/2024
|
Laxmamma
|
3646011WL038700
|
Laxmamma
|
00415
|
SBIN0021043
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938287394
|
|
MRS KADUMUR LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MARIKAL
|
TS-46-011-004-003/010045
(EKLASPUR)
|
3646011000NRG24060320240452857
|
06/03/2024
|
Mallamma
|
3646011WL038701
|
Mallamma
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287391
|
|
Mrs. K MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MARIKAL
|
TS-46-011-004-003/010048
(EKLASPUR)
|
3646011000NRG24060320240452858
|
06/03/2024
|
Venkatamma
|
3646011WL038701
|
Venkatamma
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287373
|
|
Mrs. GUPANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MARIKAL
|
TS-46-011-004-003/010080
(EKLASPUR)
|
3646011000NRG24060320240452868
|
06/03/2024
|
D ANJANEYULU
|
3646011WL038701
|
D ANJANEYULU
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287388
|
|
ANJANEYULU R
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24060320240452834
|
06/03/2024
|
Hanmanthu
|
3646011WL038700
|
Hanmanthu
|
00415
|
SBIN0021043
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938287379
|
|
Mr. HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MARIKAL
|
TS-46-011-004-003/010163
(EKLASPUR)
|
3646011000NRG24060320240452889
|
06/03/2024
|
Radamma
|
3646011WL038701
|
Radamma
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287381
|
|
MRS E RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MARIKAL
|
TS-46-011-004-003/010199
(EKLASPUR)
|
3646011000NRG24060320240452897
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00415
|
SBIN0021043
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287396
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MARIKAL
|
TS-46-011-004-003/010426
(EKLASPUR)
|
3646011000NRG24060320240452904
|
06/03/2024
|
Manjula
|
3646011WL038701
|
Manjula
|
00415
|
SBIN0021043
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287380
|
|
Mrs. MANJULA UCHOLLA W O SIDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MARIKAL
|
TS-46-011-004-003/010438
(EKLASPUR)
|
3646011000NRG24060320240452907
|
06/03/2024
|
Jayamma
|
3646011WL038701
|
Jayamma
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287393
|
|
Mrs. JAYAMMA DASARI W O KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MARIKAL
|
TS-46-011-004-003/010459
(EKLASPUR)
|
3646011000NRG24060320240452915
|
06/03/2024
|
Mallesh
|
3646011WL038701
|
Mallesh
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287371
|
|
MR BANDARI MALLESH SO B BHEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MARIKAL
|
TS-46-011-004-003/010466
(EKLASPUR)
|
3646011000NRG24060320240452919
|
06/03/2024
|
Rahiman Sab
|
3646011WL038701
|
Rahiman Sab
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287389
|
|
Mr. KATIKE RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MARIKAL
|
TS-46-011-004-003/010571
(EKLASPUR)
|
3646011000NRG24060320240452944
|
06/03/2024
|
Narsingamma
|
3646011WL038701
|
Narsingamma
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287376
|
|
Mrs. KALVALA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MARIKAL
|
TS-46-011-004-003/010583
(EKLASPUR)
|
3646011000NRG24060320240452950
|
06/03/2024
|
Suvarna
|
3646011WL038701
|
Suvarna
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287362
|
|
Mrs. BANDARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MARIKAL
|
TS-46-011-004-003/010590
(EKLASPUR)
|
3646011000NRG24060320240452952
|
06/03/2024
|
jainabi
|
3646011WL038701
|
jainabi
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287363
|
|
MRS JAINA BEE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MARIKAL
|
TS-46-011-004-003/010600
(EKLASPUR)
|
3646011000NRG24060320240452953
|
06/03/2024
|
lavanya
|
3646011WL038701
|
lavanya
|
00415
|
SBIN0021043
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287356
|
|
Mrs. LAVANYA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MARIKAL
|
TS-46-011-004-003/010601
(EKLASPUR)
|
3646011000NRG24060320240452954
|
06/03/2024
|
jayamma
|
3646011WL038701
|
jayamma
|
00415
|
SBIN0021043
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287382
|
|
MRS JAYAMMA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MARIKAL
|
TS-46-011-004-003/010611
(EKLASPUR)
|
3646011000NRG24060320240452956
|
06/03/2024
|
Maheshwari
|
3646011WL038701
|
Maheshwari
|
00415
|
SBIN0021043
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287392
|
|
Mrs. K MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MARIKAL
|
TS-46-011-004-003/010617
(EKLASPUR)
|
3646011000NRG24060320240452957
|
06/03/2024
|
raghavendar
|
3646011WL038701
|
raghavendar
|
00415
|
SBIN0021043
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287390
|
|
MR BANDARI RAGHAVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MARIKAL
|
TS-46-011-004-003/010635
(EKLASPUR)
|
3646011000NRG24060320240452960
|
06/03/2024
|
sujata
|
3646011WL038701
|
sujata
|
00415
|
SBIN0021043
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287364
|
|
MRS KUKKALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MARIKAL
|
TS-46-011-009-001/20235
(PALLYGADDA)
|
3646011000NRG24060320240453559
|
06/03/2024
|
Katekonda Shekar
|
3646011WL038742
|
Katekonda Shekar
|
00415
|
SBIN0021043
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287366
|
|
MR KATEKONDA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MARIKAL
|
TS-46-011-010-012/010018
(PASPUL)
|
3646011000NRG24060320240452518
|
06/03/2024
|
Laxmamma
|
3646011WL038666
|
Laxmamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287377
|
|
LAXMAMMA VADLA
|
ICICI BANK LTD(508534)
|
|
29
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24060320240452529
|
06/03/2024
|
Venkatnarsamma
|
3646011WL038666
|
Venkatnarsamma
|
00415
|
SBIN0021043
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938287370
|
|
VENKATNARSAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
MARIKAL
|
TS-46-011-010-012/010099
(PASPUL)
|
3646011000NRG24060320240452531
|
06/03/2024
|
Ramulamma
|
3646011WL038666
|
Ramulamma
|
00415
|
SBIN0021043
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287374
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-010-012/010109
(PASPUL)
|
3646011000NRG24060320240452533
|
06/03/2024
|
Sanjamma
|
3646011WL038666
|
Sanjamma
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287367
|
|
MRS SANJAMMA MATTU EDIGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MARIKAL
|
TS-46-011-010-012/010124
(PASPUL)
|
3646011000NRG24060320240452535
|
06/03/2024
|
Mittamidi Manasa
|
3646011WL038666
|
Mittamidi Manasa
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287365
|
|
GOUNI SINDHUJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MARIKAL
|
TS-46-011-010-012/010135
(PASPUL)
|
3646011000NRG24060320240452539
|
06/03/2024
|
Laxmamma
|
3646011WL038666
|
Laxmamma
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287383
|
|
Ms. B LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MARIKAL
|
TS-46-011-010-012/010136
(PASPUL)
|
3646011000NRG24060320240452540
|
06/03/2024
|
Nagamma
|
3646011WL038666
|
Nagamma
|
00415
|
SBIN0021043
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938287375
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MARIKAL
|
TS-46-011-010-012/010208
(PASPUL)
|
3646011000NRG24060320240452546
|
06/03/2024
|
Mannemma
|
3646011WL038666
|
Mannemma
|
00415
|
SBIN0021043
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938287384
|
|
MRS JOGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MARIKAL
|
TS-46-011-010-012/010239
(PASPUL)
|
3646011000NRG24060320240452550
|
06/03/2024
|
Vandana
|
3646011WL038666
|
Vandana
|
00415
|
SBIN0021043
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938287357
|
|
MR VANDANA A
|
STATE BANK OF INDIA(508548)
|
|
37
|
MARIKAL
|
TS-46-011-010-012/010259
(PASPUL)
|
3646011000NRG24060320240452552
|
06/03/2024
|
Venkatamma
|
3646011WL038666
|
Venkatamma
|
00415
|
SBIN0021043
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938287368
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
MARIKAL
|
TS-46-011-010-012/010262
(PASPUL)
|
3646011000NRG24060320240452553
|
06/03/2024
|
karunakar reddy
|
3646011WL038666
|
karunakar reddy
|
00415
|
SBIN0021043
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287355
|
|
MR A KARNAKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MARIKAL
|
TS-46-011-011-017/010175
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452769
|
06/03/2024
|
Sayilu
|
3646011WL038690
|
Sayilu
|
00415
|
SBIN0021043
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287369
|
|
SAYILU
|
ICICI BANK LTD(508534)
|
|
40
|
MARIKAL
|
TS-46-011-011-017/010797
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240453535
|
06/03/2024
|
venugopal
|
3646011WL038734
|
venugopal
|
00415
|
SBIN0021043
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938287372
|
|
Mr. DOROLLA VENUGOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MARIKAL
|
TS-46-011-011-017/010939
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240453534
|
06/03/2024
|
katalayya
|
3646011WL038733
|
katalayya
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938287358
|
|
MR KONDA KATHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MARIKAL
|
TS-46-011-011-017/011001
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452780
|
06/03/2024
|
Ramchander
|
3646011WL038690
|
Ramchander
|
00415
|
SBIN0021043
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287360
|
|
UPPARI RAMACHANDRAR
|
UCO BANK(607066)
|
|
43
|
MARIKAL
|
TS-46-011-011-017/011002
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452781
|
06/03/2024
|
lavanya
|
3646011WL038690
|
lavanya
|
00415
|
SBIN0021043
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287361
|
|
G LAVANYA
|
UCO BANK(607066)
|
|
44
|
MARIKAL
|
TS-46-011-017-000/010280
(BUDDEGANI THANDA)
|
3646011000NRG24060320240452729
|
06/03/2024
|
sharada
|
3646011WL038685
|
sharada
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938287399
|
|
MR VADTHYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MARIKAL
|
TS-46-011-017-000/030074
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453328
|
06/03/2024
|
Manyamma
|
3646011WL038720
|
Manyamma
|
00415
|
SBIN0021043
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287448
|
|
MANYAMMA DEGAVATH
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453331
|
06/03/2024
|
Manohara
|
3646011WL038720
|
Manohara
|
00415
|
SBIN0021043
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938287387
|
|
MRS DEGAVATH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MARIKAL
|
TS-46-011-017-000/030119
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453333
|
06/03/2024
|
Anusha
|
3646011WL038720
|
Anusha
|
00415
|
SBIN0021043
|
438
|
438
|
Processed
|
13/04/2024
|
|
2938287398
|
|
MRS ANASUYA WO RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MARIKAL
|
TS-46-011-017-000/030121
(BUDDEGANI THANDA)
|
3646011000NRG24060320240452733
|
06/03/2024
|
Jayamma
|
3646011WL038687
|
Jayamma
|
00415
|
SBIN0021043
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938287395
|
|
Mrs. DEGAVATH JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MARIKAL
|
TS-46-011-017-000/030141
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453334
|
06/03/2024
|
Laxman Nayak
|
3646011WL038720
|
Laxman Nayak
|
00415
|
SBIN0021043
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287386
|
|
LAXMAN NAYAK KELUTH
|
ICICI BANK LTD(508534)
|
|
50
|
MARIKAL
|
TS-46-011-017-000/030182
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453337
|
06/03/2024
|
baddemma
|
3646011WL038720
|
baddemma
|
00415
|
SBIN0021043
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938287385
|
|
Mrs. LAMBADI BADDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MARIKAL
|
TS-46-011-017-000/030196
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453338
|
06/03/2024
|
seetamma
|
3646011WL038720
|
seetamma
|
00415
|
SBIN0021043
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287378
|
|
Mrs. DEGAVATH SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MARIKAL
|
TS-46-011-017-000/030198
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453339
|
06/03/2024
|
shantamma
|
3646011WL038720
|
shantamma
|
00415
|
SBIN0021043
|
329
|
329
|
Processed
|
13/04/2024
|
|
2938287397
|
|
MRS SHANTAMMA WO RAMUNAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MARIKAL
|
TS-46-011-017-000/030222
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453340
|
06/03/2024
|
laxmi
|
3646011WL038720
|
laxmi
|
00415
|
SBIN0021043
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938287359
|
|
MRS LAXMI DEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MARIKAL
|
TS-46-011-017-000/030232
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453341
|
06/03/2024
|
bujamma
|
3646011WL038720
|
bujamma
|
00415
|
SBIN0021043
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287447
|
|
Mrs. DEGAVATH BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
55
|
MARIKAL
|
TS-46-011-001-013/12326
(MARIKAL)
|
3646011000NRG24060320240453561
|
06/03/2024
|
RAJAMURI NAVANITHA
|
3646011WL038744
|
RAJAMURI NAVANITHA
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287330
|
|
RAJAMURI NAVANITHA
|
BANK OF BARODA(606985)
|
|
56
|
MARIKAL
|
TS-46-011-004-003/010032
(EKLASPUR)
|
3646011000NRG24060320240452848
|
06/03/2024
|
pallavi
|
3646011WL038701
|
pallavi
|
00462
|
UCBA0001412
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287326
|
|
KURVA BANDARI PALLAVI
|
UCO BANK(607066)
|
|
57
|
MARIKAL
|
TS-46-011-004-003/010153
(EKLASPUR)
|
3646011000NRG24060320240452886
|
06/03/2024
|
Safiyabegam
|
3646011WL038701
|
Safiyabegam
|
00462
|
UCBA0001412
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287327
|
|
Mrs. SAFIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MARIKAL
|
TS-46-011-004-003/010169
(EKLASPUR)
|
3646011000NRG24060320240452891
|
06/03/2024
|
Ramulu
|
3646011WL038701
|
Ramulu
|
00462
|
UCBA0001412
|
163
|
163
|
Processed
|
14/04/2024
|
|
2938287329
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MARIKAL
|
TS-46-011-004-003/010433
(EKLASPUR)
|
3646011000NRG24060320240452905
|
06/03/2024
|
Alla Uddin
|
3646011WL038701
|
Alla Uddin
|
00462
|
UCBA0001412
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287318
|
|
Mr. ALLADDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MARIKAL
|
TS-46-011-004-003/010439
(EKLASPUR)
|
3646011000NRG24060320240452908
|
06/03/2024
|
sujatha
|
3646011WL038701
|
sujatha
|
00462
|
UCBA0001412
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287338
|
|
Mrs. SUJATHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MARIKAL
|
TS-46-011-004-003/010494
(EKLASPUR)
|
3646011000NRG24060320240452924
|
06/03/2024
|
Sameera
|
3646011WL038701
|
Sameera
|
00462
|
UCBA0001412
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287324
|
|
RAZIYA BEGUM
|
UCO BANK(607066)
|
|
62
|
MARIKAL
|
TS-46-011-004-003/010624
(EKLASPUR)
|
3646011000NRG24060320240452958
|
06/03/2024
|
radhik
|
3646011WL038701
|
radhik
|
00462
|
UCBA0001412
|
977
|
977
|
Processed
|
14/04/2024
|
|
2938287352
|
|
KALVALA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MARIKAL
|
TS-46-011-009-001/010211
(PALLYGADDA)
|
3646011000NRG24060320240453557
|
06/03/2024
|
anjamma
|
3646011WL038740
|
anjamma
|
00462
|
UCBA0001412
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938287335
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MARIKAL
|
TS-46-011-009-001/020037
(PALLYGADDA)
|
3646011000NRG24060320240453558
|
06/03/2024
|
rajendar
|
3646011WL038741
|
rajendar
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287451
|
|
K RAJENDAR
|
UCO BANK(607066)
|
|
65
|
MARIKAL
|
TS-46-011-009-001/20205
(PALLYGADDA)
|
3646011000NRG24060320240453556
|
06/03/2024
|
M.Ramulu
|
3646011WL038739
|
M.Ramulu
|
00462
|
UCBA0001412
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287452
|
|
MALE RAMULU
|
UCO BANK(607066)
|
|
66
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24060320240452519
|
06/03/2024
|
Anjappa
|
3646011WL038666
|
Anjappa
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287336
|
|
ANJAPPA
|
ICICI BANK LTD(508534)
|
|
67
|
MARIKAL
|
TS-46-011-010-012/010076
(PASPUL)
|
3646011000NRG24060320240452527
|
06/03/2024
|
Jogu Krishna
|
3646011WL038666
|
Jogu Krishna
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287334
|
|
JOGU KRISHNA
|
UCO BANK(607066)
|
|
68
|
MARIKAL
|
TS-46-011-010-012/010125
(PASPUL)
|
3646011000NRG24060320240452536
|
06/03/2024
|
Alavelamma
|
3646011WL038666
|
Alavelamma
|
00462
|
UCBA0001412
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938287322
|
|
ALAVELAMMA K
|
ICICI BANK LTD(508534)
|
|
69
|
MARIKAL
|
TS-46-011-010-012/010133
(PASPUL)
|
3646011000NRG24060320240452537
|
06/03/2024
|
Govindhamma
|
3646011WL038666
|
Govindhamma
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287321
|
|
VADLA GOVINDAMMA
|
UCO BANK(607066)
|
|
70
|
MARIKAL
|
TS-46-011-010-012/010194
(PASPUL)
|
3646011000NRG24060320240452544
|
06/03/2024
|
Lavanya
|
3646011WL038666
|
Lavanya
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287351
|
|
LAVANYA JAKLAIR
|
ICICI BANK LTD(508534)
|
|
71
|
MARIKAL
|
TS-46-011-010-012/010225
(PASPUL)
|
3646011000NRG24060320240452547
|
06/03/2024
|
shirisha
|
3646011WL038666
|
shirisha
|
00462
|
UCBA0001412
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287332
|
|
MR KANDURI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MARIKAL
|
TS-46-011-010-012/010234
(PASPUL)
|
3646011000NRG24060320240452549
|
06/03/2024
|
Anjali
|
3646011WL038666
|
Anjali
|
00462
|
UCBA0001412
|
140
|
140
|
Processed
|
13/04/2024
|
|
2938287340
|
|
MALE ANJALI
|
UCO BANK(607066)
|
|
73
|
MARIKAL
|
TS-46-011-010-012/10292
(PASPUL)
|
3646011000NRG24060320240452555
|
06/03/2024
|
Manohara devi
|
3646011WL038666
|
Manohara devi
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287333
|
|
MRS MANOHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MARIKAL
|
TS-46-011-011-017/010049
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240453537
|
06/03/2024
|
Ramulu
|
3646011WL038735
|
Ramulu
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938287325
|
|
VAIDHYAM RAMULU
|
UCO BANK(607066)
|
|
75
|
MARIKAL
|
TS-46-011-011-017/010066
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452768
|
06/03/2024
|
Yadamma
|
3646011WL038690
|
Yadamma
|
00462
|
UCBA0001412
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287320
|
|
THONDA YADAMMA
|
UCO BANK(607066)
|
|
76
|
MARIKAL
|
TS-46-011-011-017/010259
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452771
|
06/03/2024
|
Neelamma
|
3646011WL038690
|
Neelamma
|
00462
|
UCBA0001412
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287331
|
|
Mrs. NILAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MARIKAL
|
TS-46-011-011-017/010367
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452772
|
06/03/2024
|
Anjamma
|
3646011WL038690
|
Anjamma
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938287337
|
|
ANJAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
78
|
MARIKAL
|
TS-46-011-011-017/010372
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452774
|
06/03/2024
|
Burramma
|
3646011WL038690
|
Burramma
|
00462
|
UCBA0001412
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287453
|
|
Kurva Buramma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
79
|
MARIKAL
|
TS-46-011-011-017/010372
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452773
|
06/03/2024
|
Hanmanthu
|
3646011WL038690
|
Hanmanthu
|
00462
|
UCBA0001412
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287454
|
|
HANMANTHU DEVARKADRA
|
ICICI BANK LTD(508534)
|
|
80
|
MARIKAL
|
TS-46-011-011-017/010453
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452776
|
06/03/2024
|
Achamma
|
3646011WL038690
|
Achamma
|
00462
|
UCBA0001412
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287323
|
|
ACHAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
MARIKAL
|
TS-46-011-011-017/010628
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452778
|
06/03/2024
|
Krishnamma
|
3646011WL038690
|
Krishnamma
|
00462
|
UCBA0001412
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938287319
|
|
DANDU KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
82
|
MARIKAL
|
TS-46-011-011-017/010967
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240453536
|
06/03/2024
|
bathkamma
|
3646011WL038734
|
bathkamma
|
00462
|
UCBA0001412
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938287339
|
|
MYATHARI BATHKAMMA
|
UCO BANK(607066)
|
|
83
|
MARIKAL
|
TS-46-011-011-017/011003
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452782
|
06/03/2024
|
anita
|
3646011WL038690
|
anita
|
00462
|
UCBA0001412
|
220
|
220
|
Processed
|
13/04/2024
|
|
2938287328
|
|
UPPARI ANITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15006
|
15006
|
|
|
|
|
|
|
|
|
84
|
MARIKAL
|
TS-46-011-017-000/030080
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453332
|
06/03/2024
|
mangamma
|
3646011WL038720
|
mangamma
|
00468
|
UBIN0814318
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938287353
|
|
DEGAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
85
|
MARIKAL
|
TS-46-011-003-005/11216
(CHITTANUR)
|
3646011000NRG24060320240453539
|
06/03/2024
|
R Sathyareddy
|
3646011WL038736
|
R Sathyareddy
|
00684
|
APGV0007162
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938287305
|
|
R SATHYAREDDY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24060320240452841
|
06/03/2024
|
ALIVELAMMA KALALI
|
3646011WL038701
|
ALIVELAMMA KALALI
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287456
|
|
Mrs. KALALI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MARIKAL
|
TS-46-011-004-003/010006
(EKLASPUR)
|
3646011000NRG24060320240452840
|
06/03/2024
|
Masanna
|
3646011WL038701
|
Masanna
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287406
|
|
Mr. KALALI MASANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MARIKAL
|
TS-46-011-004-003/010011
(EKLASPUR)
|
3646011000NRG24060320240452842
|
06/03/2024
|
BANDARI ARUNA
|
3646011WL038701
|
BANDARI ARUNA
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287304
|
|
JAGGAPPOLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MARIKAL
|
TS-46-011-004-003/010013
(EKLASPUR)
|
3646011000NRG24060320240452845
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287285
|
|
Mrs. GUPANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MARIKAL
|
TS-46-011-004-003/010013
(EKLASPUR)
|
3646011000NRG24060320240452844
|
06/03/2024
|
MANDLA ANUSHA
|
3646011WL038701
|
MANDLA ANUSHA
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287311
|
|
Mrs. MANDLA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MARIKAL
|
TS-46-011-004-003/010013
(EKLASPUR)
|
3646011000NRG24060320240452843
|
06/03/2024
|
Nadipi Buchappa
|
3646011WL038701
|
Nadipi Buchappa
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287283
|
|
Mr. GUPANI NADIPI BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MARIKAL
|
TS-46-011-004-003/010018
(EKLASPUR)
|
3646011000NRG24060320240452831
|
06/03/2024
|
Sujatha
|
3646011WL038700
|
Sujatha
|
00684
|
APGV0007162
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938287434
|
|
Mrs. UCHOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MARIKAL
|
TS-46-011-004-003/010031
(EKLASPUR)
|
3646011000NRG24060320240452847
|
06/03/2024
|
ashappa
|
3646011WL038701
|
ashappa
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287471
|
|
Mr. BANDARI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MARIKAL
|
TS-46-011-004-003/010031
(EKLASPUR)
|
3646011000NRG24060320240452846
|
06/03/2024
|
Ramulamma
|
3646011WL038701
|
Ramulamma
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287423
|
|
Mrs. BANDARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MARIKAL
|
TS-46-011-004-003/010037
(EKLASPUR)
|
3646011000NRG24060320240452849
|
06/03/2024
|
Chennamma
|
3646011WL038701
|
Chennamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287314
|
|
Mrs. UCHOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24060320240452851
|
06/03/2024
|
Beeramma
|
3646011WL038701
|
Beeramma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287403
|
|
Mrs. BANDARI . BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MARIKAL
|
TS-46-011-004-003/010038
(EKLASPUR)
|
3646011000NRG24060320240452850
|
06/03/2024
|
Chinnaramulu
|
3646011WL038701
|
Chinnaramulu
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287402
|
|
Mr. BANDARI CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MARIKAL
|
TS-46-011-004-003/010041
(EKLASPUR)
|
3646011000NRG24060320240452852
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287457
|
|
Mrs. PATHARCHED PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MARIKAL
|
TS-46-011-004-003/010042
(EKLASPUR)
|
3646011000NRG24060320240452829
|
06/03/2024
|
Laxmamma
|
3646011WL038699
|
Laxmamma
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938287445
|
|
Mrs. MUDDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MARIKAL
|
TS-46-011-004-003/010044
(EKLASPUR)
|
3646011000NRG24060320240452855
|
06/03/2024
|
Narsimulu
|
3646011WL038701
|
Narsimulu
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287459
|
|
Mrs. PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MARIKAL
|
TS-46-011-004-003/010044
(EKLASPUR)
|
3646011000NRG24060320240452856
|
06/03/2024
|
Padmamma
|
3646011WL038701
|
Padmamma
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287279
|
|
Mrs. KURVA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MARIKAL
|
TS-46-011-004-003/010049
(EKLASPUR)
|
3646011000NRG24060320240452859
|
06/03/2024
|
JYOTHI
|
3646011WL038701
|
JYOTHI
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287309
|
|
Mrs. JYOTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MARIKAL
|
TS-46-011-004-003/010060
(EKLASPUR)
|
3646011000NRG24060320240452861
|
06/03/2024
|
Kondamma
|
3646011WL038701
|
Kondamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287286
|
|
Mrs. GUPANI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MARIKAL
|
TS-46-011-004-003/010064
(EKLASPUR)
|
3646011000NRG24060320240452862
|
06/03/2024
|
Rahimathamma
|
3646011WL038701
|
Rahimathamma
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287422
|
|
Mrs. RAHIMATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MARIKAL
|
TS-46-011-004-003/010065
(EKLASPUR)
|
3646011000NRG24060320240452863
|
06/03/2024
|
Beejanabee
|
3646011WL038701
|
Beejanabee
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287461
|
|
Mrs. TURKA BEJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MARIKAL
|
TS-46-011-004-003/010066
(EKLASPUR)
|
3646011000NRG24060320240452864
|
06/03/2024
|
Padmamma
|
3646011WL038701
|
Padmamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287428
|
|
Mrs. RANGALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MARIKAL
|
TS-46-011-004-003/010069
(EKLASPUR)
|
3646011000NRG24060320240452865
|
06/03/2024
|
Lingamma
|
3646011WL038701
|
Lingamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287404
|
|
Mrs. RANGALI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MARIKAL
|
TS-46-011-004-003/010072
(EKLASPUR)
|
3646011000NRG24060320240452867
|
06/03/2024
|
Anjamma
|
3646011WL038701
|
Anjamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287465
|
|
Mrs. PATTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MARIKAL
|
TS-46-011-004-003/010083
(EKLASPUR)
|
3646011000NRG24060320240452832
|
06/03/2024
|
Buggamma
|
3646011WL038700
|
Buggamma
|
00684
|
APGV0007162
|
891
|
891
|
Processed
|
13/04/2024
|
|
2938287442
|
|
Mrs. BHUDALA BUGGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MARIKAL
|
TS-46-011-004-003/010083
(EKLASPUR)
|
3646011000NRG24060320240452833
|
06/03/2024
|
Sayappa
|
3646011WL038700
|
Sayappa
|
00684
|
APGV0007162
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938287281
|
|
Mrs. DHUDALA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MARIKAL
|
TS-46-011-004-003/010089
(EKLASPUR)
|
3646011000NRG24060320240452870
|
06/03/2024
|
Chinna Ussain
|
3646011WL038701
|
Chinna Ussain
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287278
|
|
Mr. CHINNA HUSENSAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MARIKAL
|
TS-46-011-004-003/010091
(EKLASPUR)
|
3646011000NRG24060320240452871
|
06/03/2024
|
Ramulu
|
3646011WL038701
|
Ramulu
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287280
|
|
Mr. MODIPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MARIKAL
|
TS-46-011-004-003/010101
(EKLASPUR)
|
3646011000NRG24060320240452873
|
06/03/2024
|
siddamma
|
3646011WL038701
|
siddamma
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287435
|
|
Mrs. SHIRISHA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MARIKAL
|
TS-46-011-004-003/010113
(EKLASPUR)
|
3646011000NRG24060320240452874
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287416
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MARIKAL
|
TS-46-011-004-003/010118
(EKLASPUR)
|
3646011000NRG24060320240452875
|
06/03/2024
|
Kalla Babu
|
3646011WL038701
|
Kalla Babu
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287446
|
|
MR KATIKE MAIBU ALIAS BABU
|
STATE BANK OF INDIA(508548)
|
|
116
|
MARIKAL
|
TS-46-011-004-003/010120
(EKLASPUR)
|
3646011000NRG24060320240452876
|
06/03/2024
|
Maheswari
|
3646011WL038701
|
Maheswari
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287298
|
|
Mrs. Kummari Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MARIKAL
|
TS-46-011-004-003/010121
(EKLASPUR)
|
3646011000NRG24060320240452877
|
06/03/2024
|
Narsingamma
|
3646011WL038701
|
Narsingamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287424
|
|
Mrs. NARSINGAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MARIKAL
|
TS-46-011-004-003/010126
(EKLASPUR)
|
3646011000NRG24060320240452878
|
06/03/2024
|
Hanmanth
|
3646011WL038701
|
Hanmanth
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287277
|
|
Mr. P HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MARIKAL
|
TS-46-011-004-003/010128
(EKLASPUR)
|
3646011000NRG24060320240452879
|
06/03/2024
|
sinamma
|
3646011WL038701
|
sinamma
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287441
|
|
Mrs. P SENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MARIKAL
|
TS-46-011-004-003/010135
(EKLASPUR)
|
3646011000NRG24060320240452880
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287317
|
|
Mrs. BEEKAR PALLI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MARIKAL
|
TS-46-011-004-003/010137
(EKLASPUR)
|
3646011000NRG24060320240452882
|
06/03/2024
|
Padmamma
|
3646011WL038701
|
Padmamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287414
|
|
Mrs. BANDARI KURVA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MARIKAL
|
TS-46-011-004-003/010144
(EKLASPUR)
|
3646011000NRG24060320240452883
|
06/03/2024
|
Hussen
|
3646011WL038701
|
Hussen
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287460
|
|
Mrs. M D HUSSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MARIKAL
|
TS-46-011-004-003/010145
(EKLASPUR)
|
3646011000NRG24060320240452885
|
06/03/2024
|
Noorbi
|
3646011WL038701
|
Noorbi
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287418
|
|
Mrs. NOOR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MARIKAL
|
TS-46-011-004-003/010145
(EKLASPUR)
|
3646011000NRG24060320240452884
|
06/03/2024
|
Usman
|
3646011WL038701
|
Usman
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287409
|
|
Mr. THURKA OSMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MARIKAL
|
TS-46-011-004-003/010153
(EKLASPUR)
|
3646011000NRG24060320240452887
|
06/03/2024
|
Fareena
|
3646011WL038701
|
Fareena
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287463
|
|
Mrs. KATIKE FARINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MARIKAL
|
TS-46-011-004-003/010162
(EKLASPUR)
|
3646011000NRG24060320240452888
|
06/03/2024
|
Chinna Laxmaiah
|
3646011WL038701
|
Chinna Laxmaiah
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287412
|
|
Mr. KALVALA CHINNA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MARIKAL
|
TS-46-011-004-003/010163
(EKLASPUR)
|
3646011000NRG24060320240452890
|
06/03/2024
|
Thirupathaiah
|
3646011WL038701
|
Thirupathaiah
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287415
|
|
Mr. E THIRUPATHAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MARIKAL
|
TS-46-011-004-003/010171
(EKLASPUR)
|
3646011000NRG24060320240452836
|
06/03/2024
|
Govindamma
|
3646011WL038700
|
Govindamma
|
00684
|
APGV0007162
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938287439
|
|
Mrs. KUMMARI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MARIKAL
|
TS-46-011-004-003/010171
(EKLASPUR)
|
3646011000NRG24060320240452835
|
06/03/2024
|
Ramulu
|
3646011WL038700
|
Ramulu
|
00684
|
APGV0007162
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938287440
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MARIKAL
|
TS-46-011-004-003/010181
(EKLASPUR)
|
3646011000NRG24060320240452892
|
06/03/2024
|
Anjaneyulu
|
3646011WL038701
|
Anjaneyulu
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287284
|
|
Mr. K ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MARIKAL
|
TS-46-011-004-003/010184
(EKLASPUR)
|
3646011000NRG24060320240452893
|
06/03/2024
|
Mogilappa
|
3646011WL038701
|
Mogilappa
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287316
|
|
Mr. KUMMARI MOGILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MARIKAL
|
TS-46-011-004-003/010192
(EKLASPUR)
|
3646011000NRG24060320240452895
|
06/03/2024
|
devamma
|
3646011WL038701
|
devamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287426
|
|
Mrs. DEVAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MARIKAL
|
TS-46-011-004-003/010193
(EKLASPUR)
|
3646011000NRG24060320240452896
|
06/03/2024
|
Anjamma
|
3646011WL038701
|
Anjamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287430
|
|
Mrs. ANJAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MARIKAL
|
TS-46-011-004-003/010218
(EKLASPUR)
|
3646011000NRG24060320240452898
|
06/03/2024
|
Jayamma
|
3646011WL038701
|
Jayamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287282
|
|
Mrs. METLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MARIKAL
|
TS-46-011-004-003/010365
(EKLASPUR)
|
3646011000NRG24060320240452837
|
06/03/2024
|
KUMMARI MALLESH
|
3646011WL038700
|
KUMMARI MALLESH
|
00684
|
APGV0007162
|
742
|
742
|
Processed
|
13/04/2024
|
|
2938287313
|
|
Mr. KUMMARI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MARIKAL
|
TS-46-011-004-003/010365
(EKLASPUR)
|
3646011000NRG24060320240452900
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287455
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MARIKAL
|
TS-46-011-004-003/010420
(EKLASPUR)
|
3646011000NRG24060320240452903
|
06/03/2024
|
Pallavi
|
3646011WL038701
|
Pallavi
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287466
|
|
Mrs. METLA PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MARIKAL
|
TS-46-011-004-003/010433
(EKLASPUR)
|
3646011000NRG24060320240452906
|
06/03/2024
|
Sameera begum
|
3646011WL038701
|
Sameera begum
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287296
|
|
SAMEERA BEGUM K
|
ICICI BANK LTD(508534)
|
|
139
|
MARIKAL
|
TS-46-011-004-003/010440
(EKLASPUR)
|
3646011000NRG24060320240452909
|
06/03/2024
|
Satyamma
|
3646011WL038701
|
Satyamma
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287419
|
|
Mrs. SATYAMMA BOYA DOTHALA W O VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MARIKAL
|
TS-46-011-004-003/010441
(EKLASPUR)
|
3646011000NRG24060320240452910
|
06/03/2024
|
Nishabee
|
3646011WL038701
|
Nishabee
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
14/04/2024
|
|
2938287464
|
|
BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MARIKAL
|
TS-46-011-004-003/010444
(EKLASPUR)
|
3646011000NRG24060320240452911
|
06/03/2024
|
Rajiya Begam
|
3646011WL038701
|
Rajiya Begam
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287295
|
|
RAJIYA BEGAM K
|
ICICI BANK LTD(508534)
|
|
142
|
MARIKAL
|
TS-46-011-004-003/010445
(EKLASPUR)
|
3646011000NRG24060320240452913
|
06/03/2024
|
Banubegam
|
3646011WL038701
|
Banubegam
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287429
|
|
Mrs. BHANUBEGUM M.D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MARIKAL
|
TS-46-011-004-003/010445
(EKLASPUR)
|
3646011000NRG24060320240452912
|
06/03/2024
|
Khader
|
3646011WL038701
|
Khader
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287408
|
|
Mr. KATIKE KHADHIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MARIKAL
|
TS-46-011-004-003/010454
(EKLASPUR)
|
3646011000NRG24060320240452914
|
06/03/2024
|
parwathamma
|
3646011WL038701
|
parwathamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287458
|
|
Mrs. KUMMARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MARIKAL
|
TS-46-011-004-003/010459
(EKLASPUR)
|
3646011000NRG24060320240452916
|
06/03/2024
|
Sandhya
|
3646011WL038701
|
Sandhya
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287470
|
|
Mrs. BANDARI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MARIKAL
|
TS-46-011-004-003/010460
(EKLASPUR)
|
3646011000NRG24060320240452917
|
06/03/2024
|
Sulochana
|
3646011WL038701
|
Sulochana
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287467
|
|
Mrs. SULOCHANA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MARIKAL
|
TS-46-011-004-003/010464
(EKLASPUR)
|
3646011000NRG24060320240452918
|
06/03/2024
|
Sujatha
|
3646011WL038701
|
Sujatha
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287289
|
|
SUJATHA
|
UCO BANK(607066)
|
|
148
|
MARIKAL
|
TS-46-011-004-003/010466
(EKLASPUR)
|
3646011000NRG24060320240452920
|
06/03/2024
|
katalbe
|
3646011WL038701
|
katalbe
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287462
|
|
Mrs. KATIKE KATHAL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MARIKAL
|
TS-46-011-004-003/010483
(EKLASPUR)
|
3646011000NRG24060320240452921
|
06/03/2024
|
Chennappa
|
3646011WL038701
|
Chennappa
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287421
|
|
Mr. KUMMARI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MARIKAL
|
TS-46-011-004-003/010493
(EKLASPUR)
|
3646011000NRG24060320240452922
|
06/03/2024
|
Ashok
|
3646011WL038701
|
Ashok
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287473
|
|
Mr. DHUDALA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MARIKAL
|
TS-46-011-004-003/010493
(EKLASPUR)
|
3646011000NRG24060320240452923
|
06/03/2024
|
Sandya
|
3646011WL038701
|
Sandya
|
00684
|
APGV0007162
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287475
|
|
Mrs. DUDALA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MARIKAL
|
TS-46-011-004-003/010498
(EKLASPUR)
|
3646011000NRG24060320240452925
|
06/03/2024
|
Bhavya laxmi
|
3646011WL038701
|
Bhavya laxmi
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287299
|
|
MRS KUMMARI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MARIKAL
|
TS-46-011-004-003/010500
(EKLASPUR)
|
3646011000NRG24060320240452926
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287443
|
|
Mrs. KALVALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MARIKAL
|
TS-46-011-004-003/010501
(EKLASPUR)
|
3646011000NRG24060320240452927
|
06/03/2024
|
Rashidha
|
3646011WL038701
|
Rashidha
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
14/04/2024
|
|
2938287444
|
|
RASHIDHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MARIKAL
|
TS-46-011-004-003/010509
(EKLASPUR)
|
3646011000NRG24060320240452928
|
06/03/2024
|
Bhagyalaxmi
|
3646011WL038701
|
Bhagyalaxmi
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287301
|
|
Mrs. BHAGYALAXMI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MARIKAL
|
TS-46-011-004-003/010510
(EKLASPUR)
|
3646011000NRG24060320240452929
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287474
|
|
Mrs. SHETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MARIKAL
|
TS-46-011-004-003/010510
(EKLASPUR)
|
3646011000NRG24060320240452930
|
06/03/2024
|
Santhosha
|
3646011WL038701
|
Santhosha
|
00684
|
APGV0007162
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287476
|
|
Mrs. BANNI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MARIKAL
|
TS-46-011-004-003/010514
(EKLASPUR)
|
3646011000NRG24060320240452931
|
06/03/2024
|
maiboli
|
3646011WL038701
|
maiboli
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287315
|
|
Mr. MAHBOOB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MARIKAL
|
TS-46-011-004-003/010515
(EKLASPUR)
|
3646011000NRG24060320240452932
|
06/03/2024
|
Rajamma
|
3646011WL038701
|
Rajamma
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287479
|
|
Mrs. DANVADA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MARIKAL
|
TS-46-011-004-003/010516
(EKLASPUR)
|
3646011000NRG24060320240452933
|
06/03/2024
|
Venkatamma
|
3646011WL038701
|
Venkatamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287477
|
|
Ms. VENKATAMMA DO BUCHANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MARIKAL
|
TS-46-011-004-003/010517
(EKLASPUR)
|
3646011000NRG24060320240452934
|
06/03/2024
|
Laxmamma
|
3646011WL038701
|
Laxmamma
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287433
|
|
Mrs. BANDARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MARIKAL
|
TS-46-011-004-003/010549
(EKLASPUR)
|
3646011000NRG24060320240452936
|
06/03/2024
|
Gandam Lavanya
|
3646011WL038701
|
Gandam Lavanya
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287293
|
|
Mrs. Gandam Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MARIKAL
|
TS-46-011-004-003/010551
(EKLASPUR)
|
3646011000NRG24060320240452938
|
06/03/2024
|
Anitha
|
3646011WL038701
|
Anitha
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287413
|
|
Mrs. Anitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MARIKAL
|
TS-46-011-004-003/010552
(EKLASPUR)
|
3646011000NRG24060320240452939
|
06/03/2024
|
sandamma
|
3646011WL038701
|
sandamma
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287427
|
|
Mrs. SANDAMMA KUMMARI W O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MARIKAL
|
TS-46-011-004-003/010553
(EKLASPUR)
|
3646011000NRG24060320240452942
|
06/03/2024
|
Ahmed bee
|
3646011WL038701
|
Ahmed bee
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287410
|
|
Mrs. AHMADBEE KATIKA W O HANEEF SAB KAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MARIKAL
|
TS-46-011-004-003/010553
(EKLASPUR)
|
3646011000NRG24060320240452941
|
06/03/2024
|
Sayada begam
|
3646011WL038701
|
Sayada begam
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
13/04/2024
|
|
2938287300
|
|
Mrs. Katile Sayada Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MARIKAL
|
TS-46-011-004-003/010560
(EKLASPUR)
|
3646011000NRG24060320240452943
|
06/03/2024
|
LAKSHAMMA
|
3646011WL038701
|
LAKSHAMMA
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287294
|
|
LAXMI DASARI
|
ICICI BANK LTD(508534)
|
|
168
|
MARIKAL
|
TS-46-011-004-003/010572
(EKLASPUR)
|
3646011000NRG24060320240452946
|
06/03/2024
|
Habeeb pasha
|
3646011WL038701
|
Habeeb pasha
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287480
|
|
Mr. MD HABEEB PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MARIKAL
|
TS-46-011-004-003/010579
(EKLASPUR)
|
3646011000NRG24060320240452947
|
06/03/2024
|
Naseema begam
|
3646011WL038701
|
Naseema begam
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
13/04/2024
|
|
2938287478
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MARIKAL
|
TS-46-011-004-003/010580
(EKLASPUR)
|
3646011000NRG24060320240452948
|
06/03/2024
|
kaseem bee
|
3646011WL038701
|
kaseem bee
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287425
|
|
Mrs. KASIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MARIKAL
|
TS-46-011-004-003/010582
(EKLASPUR)
|
3646011000NRG24060320240452949
|
06/03/2024
|
Padmamma
|
3646011WL038701
|
Padmamma
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287472
|
|
Mrs. UCHOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MARIKAL
|
TS-46-011-004-003/010608
(EKLASPUR)
|
3646011000NRG24060320240452955
|
06/03/2024
|
Anitha
|
3646011WL038701
|
Anitha
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287292
|
|
Mrs. Bekkarpally Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MARIKAL
|
TS-46-011-004-003/010634
(EKLASPUR)
|
3646011000NRG24060320240452959
|
06/03/2024
|
padmamma
|
3646011WL038701
|
padmamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
14/04/2024
|
|
2938287420
|
|
HOTAL PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MARIKAL
|
TS-46-011-004-003/010643
(EKLASPUR)
|
3646011000NRG24060320240452961
|
06/03/2024
|
moulali
|
3646011WL038701
|
moulali
|
00684
|
APGV0007162
|
651
|
651
|
Processed
|
14/04/2024
|
|
2938287307
|
|
MD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MARIKAL
|
TS-46-011-004-003/010643
(EKLASPUR)
|
3646011000NRG24060320240452838
|
06/03/2024
|
moulali
|
3646011WL038700
|
moulali
|
00684
|
APGV0007162
|
297
|
297
|
Processed
|
14/04/2024
|
|
2938287308
|
|
MD MOGULALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MARIKAL
|
TS-46-011-004-003/10682
(EKLASPUR)
|
3646011000NRG24060320240452962
|
06/03/2024
|
Kavali Narsamma
|
3646011WL038701
|
Kavali Narsamma
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287310
|
|
Miss. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MARIKAL
|
TS-46-011-004-003/10685
(EKLASPUR)
|
3646011000NRG24060320240452839
|
06/03/2024
|
Madhavi Madhvi
|
3646011WL038700
|
Madhavi Madhvi
|
00684
|
APGV0007162
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938287312
|
|
MISS MISS K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MARIKAL
|
TS-46-011-004-003/10693
(EKLASPUR)
|
3646011000NRG24060320240452963
|
06/03/2024
|
Khaja Goud
|
3646011WL038701
|
Khaja Goud
|
00684
|
APGV0007162
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287469
|
|
MALLAYLA KHAJAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
179
|
MARIKAL
|
TS-46-011-004-003/10694
(EKLASPUR)
|
3646011000NRG24060320240452964
|
06/03/2024
|
Munni
|
3646011WL038701
|
Munni
|
00684
|
APGV0007162
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287303
|
|
Mrs. MUNNI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MARIKAL
|
TS-46-011-004-003/10695
(EKLASPUR)
|
3646011000NRG24060320240452965
|
06/03/2024
|
Bhupani Venkatanna
|
3646011WL038701
|
Bhupani Venkatanna
|
00684
|
APGV0007162
|
488
|
488
|
Processed
|
14/04/2024
|
|
2938287411
|
|
Bhupani Venkatanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MARIKAL
|
TS-46-011-017-000/030012
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453326
|
06/03/2024
|
Arlamma
|
3646011WL038720
|
Arlamma
|
00684
|
APGV0007162
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287405
|
|
Mrs. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MARIKAL
|
TS-46-011-017-000/030067
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453327
|
06/03/2024
|
Renuka
|
3646011WL038720
|
Renuka
|
00684
|
APGV0007162
|
548
|
548
|
Processed
|
13/04/2024
|
|
2938287431
|
|
Mrs. DEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MARIKAL
|
TS-46-011-017-000/030076
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453329
|
06/03/2024
|
sharada
|
3646011WL038720
|
sharada
|
00684
|
APGV0007162
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938287483
|
|
Mrs. SHARADA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MARIKAL
|
TS-46-011-017-000/030077
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453330
|
06/03/2024
|
Chinna Nayak
|
3646011WL038720
|
Chinna Nayak
|
00684
|
APGV0007162
|
219
|
219
|
Processed
|
13/04/2024
|
|
2938287306
|
|
MR DEGAVATH SRINU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
MARIKAL
|
TS-46-011-017-000/030159
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453336
|
06/03/2024
|
Shantamma
|
3646011WL038720
|
Shantamma
|
00684
|
APGV0007162
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938287407
|
|
Mrs. D SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MARIKAL
|
TS-46-011-017-000/30246
(BUDDEGANI THANDA)
|
3646011000NRG24060320240452730
|
06/03/2024
|
Palthya Sonamma
|
3646011WL038685
|
Palthya Sonamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938287417
|
|
Mrs. PALTHYA Sonamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MARIKAL
|
TS-46-011-017-000/30247
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453342
|
06/03/2024
|
SUMITHRA
|
3646011WL038720
|
SUMITHRA
|
00684
|
APGV0007162
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938287341
|
|
SUMITHRA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MARIKAL
|
TS-46-011-017-000/30248
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453343
|
06/03/2024
|
Jayamma
|
3646011WL038720
|
Jayamma
|
00684
|
APGV0007162
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938287302
|
|
Mrs. JAYAMMA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67029
|
67029
|
|
|
|
|
|
|
|
|
189
|
MARIKAL
|
TS-46-011-004-003/010416
(EKLASPUR)
|
3646011000NRG24060320240452902
|
06/03/2024
|
Rajamallappa
|
3646011WL038701
|
Rajamallappa
|
00684
|
APGV0007174
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287401
|
|
Mr. RAJAMALLAPPA KURVA DEVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MARIKAL
|
TS-46-011-004-003/010552
(EKLASPUR)
|
3646011000NRG24060320240452940
|
06/03/2024
|
Narsamma
|
3646011WL038701
|
Narsamma
|
00684
|
APGV0007174
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287400
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MARIKAL
|
TS-46-011-010-012/010036
(PASPUL)
|
3646011000NRG24060320240452521
|
06/03/2024
|
Chittemma
|
3646011WL038666
|
Chittemma
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938287481
|
|
Mrs. K CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MARIKAL
|
TS-46-011-010-012/010039
(PASPUL)
|
3646011000NRG24060320240452522
|
06/03/2024
|
Sharadha
|
3646011WL038666
|
Sharadha
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938287291
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
193
|
MARIKAL
|
TS-46-011-010-012/010044
(PASPUL)
|
3646011000NRG24060320240452523
|
06/03/2024
|
Jayamma
|
3646011WL038666
|
Jayamma
|
00684
|
APGV0007174
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287438
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24060320240452524
|
06/03/2024
|
Anjamma
|
3646011WL038666
|
Anjamma
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
13/04/2024
|
|
2938287485
|
|
Mrs. P ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MARIKAL
|
TS-46-011-010-012/010046
(PASPUL)
|
3646011000NRG24060320240452525
|
06/03/2024
|
Manemma
|
3646011WL038666
|
Manemma
|
00684
|
APGV0007174
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938287287
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
196
|
MARIKAL
|
TS-46-011-010-012/010068
(PASPUL)
|
3646011000NRG24060320240452526
|
06/03/2024
|
Laxmamma
|
3646011WL038666
|
Laxmamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938287482
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MARIKAL
|
TS-46-011-010-012/010077
(PASPUL)
|
3646011000NRG24060320240452528
|
06/03/2024
|
Manemma
|
3646011WL038666
|
Manemma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938287484
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
198
|
MARIKAL
|
TS-46-011-010-012/010120
(PASPUL)
|
3646011000NRG24060320240452534
|
06/03/2024
|
Sunitha
|
3646011WL038666
|
Sunitha
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287436
|
|
Mrs. SUNITHA W O LINGAM GOUD M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MARIKAL
|
TS-46-011-010-012/010134
(PASPUL)
|
3646011000NRG24060320240452538
|
06/03/2024
|
Sharadha
|
3646011WL038666
|
Sharadha
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938287288
|
|
M SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MARIKAL
|
TS-46-011-010-012/010150
(PASPUL)
|
3646011000NRG24060320240452541
|
06/03/2024
|
Narsingamma
|
3646011WL038666
|
Narsingamma
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938287468
|
|
NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MARIKAL
|
TS-46-011-010-012/010200
(PASPUL)
|
3646011000NRG24060320240452545
|
06/03/2024
|
Balamma
|
3646011WL038666
|
Balamma
|
00684
|
APGV0007174
|
420
|
420
|
Processed
|
13/04/2024
|
|
2938287437
|
|
Mrs. JOGU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MARIKAL
|
TS-46-011-010-012/010249
(PASPUL)
|
3646011000NRG24060320240452551
|
06/03/2024
|
anusha
|
3646011WL038666
|
anusha
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938287297
|
|
Mrs. EDIGA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MARIKAL
|
TS-46-011-010-012/10286
(PASPUL)
|
3646011000NRG24060320240452554
|
06/03/2024
|
Harijana Chandramma
|
3646011WL038666
|
Harijana Chandramma
|
00684
|
APGV0007174
|
280
|
280
|
Processed
|
13/04/2024
|
|
2938287290
|
|
Mrs. HARIJANA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MARIKAL
|
TS-46-011-011-017/010534
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240453538
|
06/03/2024
|
Brahmanandareddy
|
3646011WL038735
|
Brahmanandareddy
|
00684
|
APGV0007174
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938287432
|
|
Mr. GOPANPALLI BRAHMANANDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9376
|
9376
|
|
|
|
|
|
|
|
|
205
|
MARIKAL
|
TS-46-011-001-013/011444
(MARIKAL)
|
3646011000NRG24060320240453560
|
06/03/2024
|
Manemma
|
3646011WL038743
|
Manemma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938287346
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MARIKAL
|
TS-46-011-004-003/010043
(EKLASPUR)
|
3646011000NRG24060320240452853
|
06/03/2024
|
Rayappa
|
3646011WL038701
|
Rayappa
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287272
|
|
Mr. BOYA RAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MARIKAL
|
TS-46-011-004-003/010043
(EKLASPUR)
|
3646011000NRG24060320240452854
|
06/03/2024
|
Yashodha
|
3646011WL038701
|
Yashodha
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
13/04/2024
|
|
2938287273
|
|
Mrs. BOYA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MARIKAL
|
TS-46-011-004-003/010057
(EKLASPUR)
|
3646011000NRG24060320240452860
|
06/03/2024
|
Manemma
|
3646011WL038701
|
Manemma
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938287347
|
|
MANEMMA LANKAL
|
ICICI BANK LTD(508534)
|
|
209
|
MARIKAL
|
TS-46-011-004-003/010072
(EKLASPUR)
|
3646011000NRG24060320240452866
|
06/03/2024
|
Narsimulu
|
3646011WL038701
|
Narsimulu
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287350
|
|
Mr. PATTI NARSIMHULU S O P NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MARIKAL
|
TS-46-011-004-003/010085
(EKLASPUR)
|
3646011000NRG24060320240452869
|
06/03/2024
|
Padmamma
|
3646011WL038701
|
Padmamma
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
14/04/2024
|
|
2938287271
|
|
BANDARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MARIKAL
|
TS-46-011-004-003/010100
(EKLASPUR)
|
3646011000NRG24060320240452872
|
06/03/2024
|
Ratnamma
|
3646011WL038701
|
Ratnamma
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
14/04/2024
|
|
2938287264
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MARIKAL
|
TS-46-011-004-003/010135
(EKLASPUR)
|
3646011000NRG24060320240452881
|
06/03/2024
|
Thirupatayya
|
3646011WL038701
|
Thirupatayya
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
13/04/2024
|
|
2938287274
|
|
MR B THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MARIKAL
|
TS-46-011-004-003/010185
(EKLASPUR)
|
3646011000NRG24060320240452894
|
06/03/2024
|
chandramma
|
3646011WL038701
|
chandramma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
14/04/2024
|
|
2938287266
|
|
chandramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MARIKAL
|
TS-46-011-004-003/010218
(EKLASPUR)
|
3646011000NRG24060320240452899
|
06/03/2024
|
Ramjaneyulu
|
3646011WL038701
|
Ramjaneyulu
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
14/04/2024
|
|
2938287261
|
|
METLA RAMJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MARIKAL
|
TS-46-011-004-003/010409
(EKLASPUR)
|
3646011000NRG24060320240452901
|
06/03/2024
|
Bheeraramma
|
3646011WL038701
|
Bheeraramma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
13/04/2024
|
|
2938287349
|
|
Mrs. RANGALI BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MARIKAL
|
TS-46-011-004-003/010548
(EKLASPUR)
|
3646011000NRG24060320240452935
|
06/03/2024
|
venkatappa
|
3646011WL038701
|
venkatappa
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
14/04/2024
|
|
2938287348
|
|
VATIPPA VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MARIKAL
|
TS-46-011-004-003/010550
(EKLASPUR)
|
3646011000NRG24060320240452937
|
06/03/2024
|
Umarani
|
3646011WL038701
|
Umarani
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
14/04/2024
|
|
2938287263
|
|
BANDARI UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MARIKAL
|
TS-46-011-004-003/010571
(EKLASPUR)
|
3646011000NRG24060320240452945
|
06/03/2024
|
Radha
|
3646011WL038701
|
Radha
|
00691
|
IPOS0000001
|
977
|
977
|
Processed
|
14/04/2024
|
|
2938287268
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MARIKAL
|
TS-46-011-004-003/010590
(EKLASPUR)
|
3646011000NRG24060320240452951
|
06/03/2024
|
khaseem sab
|
3646011WL038701
|
khaseem sab
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
14/04/2024
|
|
2938287269
|
|
KATIKA KHASEEM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MARIKAL
|
TS-46-011-010-012/010032
(PASPUL)
|
3646011000NRG24060320240452520
|
06/03/2024
|
Kanakamma
|
3646011WL038666
|
Kanakamma
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2938287265
|
|
MUDIRAJ KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MARIKAL
|
TS-46-011-010-012/010092
(PASPUL)
|
3646011000NRG24060320240452530
|
06/03/2024
|
Male Srilatha
|
3646011WL038666
|
Male Srilatha
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2938287275
|
|
MALE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MARIKAL
|
TS-46-011-010-012/010177
(PASPUL)
|
3646011000NRG24060320240452542
|
06/03/2024
|
Venkatayya
|
3646011WL038666
|
Venkatayya
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2938287262
|
|
VENKATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MARIKAL
|
TS-46-011-011-017/010393
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452775
|
06/03/2024
|
Laxmanna
|
3646011WL038690
|
Laxmanna
|
00691
|
IPOS0000001
|
110
|
110
|
Processed
|
13/04/2024
|
|
2938287270
|
|
LAXMANNA GADUMALI
|
ICICI BANK LTD(508534)
|
|
224
|
MARIKAL
|
TS-46-011-011-017/010772
(PEDDACHINTAKUNTA)
|
3646011000NRG24060320240452779
|
06/03/2024
|
manemma
|
3646011WL038690
|
manemma
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938287267
|
|
CHINTA BAI MANEMMA
|
UCO BANK(607066)
|
|
225
|
MARIKAL
|
TS-46-011-017-000/030103
(BUDDEGANI THANDA)
|
3646011000NRG24060320240452732
|
06/03/2024
|
R Santhosh Naik
|
3646011WL038687
|
R Santhosh Naik
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938287276
|
|
R SANTHOSH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MARIKAL
|
TS-46-011-017-000/030158
(BUDDEGANI THANDA)
|
3646011000NRG24060320240453335
|
06/03/2024
|
Balamma
|
3646011WL038720
|
Balamma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938287260
|
|
BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14305
|
14305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139515
|
139515
|
|
|
|
|
|
|
|