|
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
|
UPPUNUNTHALA
|
TS-35-014-024-001/30063
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787401
|
21/03/2024
|
Shaik Reshma
|
3635014WL061723
|
Shaik Reshma
|
00176
|
IDIB000N528
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137448
|
|
Ms. SHAIK RESHMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010012
(ZAPTHISADGODE)
|
3635014000NRG24210320240787798
|
21/03/2024
|
Jangamma
|
3635014WL061736
|
Jangamma
|
00415
|
SBIN0006648
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942137661
|
|
Mrs. ANKURI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-004-004/010034
(ZAPTHISADGODE)
|
3635014000NRG24210320240787808
|
21/03/2024
|
Niranjan
|
3635014WL061736
|
Niranjan
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137729
|
|
MR ANKURI PEDDANIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-004-004/010057
(ZAPTHISADGODE)
|
3635014000NRG24210320240787812
|
21/03/2024
|
Kashamma
|
3635014WL061736
|
Kashamma
|
00415
|
SBIN0006648
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137721
|
|
Mrs. KASHAMMA KOTTAM WO YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-004-004/010057
(ZAPTHISADGODE)
|
3635014000NRG24210320240787813
|
21/03/2024
|
Sridevi
|
3635014WL061736
|
Sridevi
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137898
|
|
MRS KOTTAM SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-004-004/010085
(ZAPTHISADGODE)
|
3635014000NRG24210320240787827
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00415
|
SBIN0006648
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137719
|
|
MRS BODA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-004-004/010090
(ZAPTHISADGODE)
|
3635014000NRG24210320240787830
|
21/03/2024
|
Parvathamma
|
3635014WL061736
|
Parvathamma
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137731
|
|
MRS KOTTAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-004-004/010092
(ZAPTHISADGODE)
|
3635014000NRG24210320240787832
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137738
|
|
MRS ANKURI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-004-004/010095
(ZAPTHISADGODE)
|
3635014000NRG24210320240787833
|
21/03/2024
|
Chinna Jangaiah
|
3635014WL061736
|
Chinna Jangaiah
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137716
|
|
MR KOTLA CHINNAJANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-004-004/010095
(ZAPTHISADGODE)
|
3635014000NRG24210320240787834
|
21/03/2024
|
Yellamma
|
3635014WL061736
|
Yellamma
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137690
|
|
Mrs. KOTLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-004-004/010117
(ZAPTHISADGODE)
|
3635014000NRG24210320240787840
|
21/03/2024
|
Padma
|
3635014WL061736
|
Padma
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137723
|
|
Mrs. Akanamoni Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-004-004/010144
(ZAPTHISADGODE)
|
3635014000NRG24210320240787846
|
21/03/2024
|
Laxmi
|
3635014WL061736
|
Laxmi
|
00415
|
SBIN0006648
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137714
|
|
Mrs. BHONDILI LAXMIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-004-004/010145
(ZAPTHISADGODE)
|
3635014000NRG24210320240787847
|
21/03/2024
|
Mahaveer Singh
|
3635014WL061736
|
Mahaveer Singh
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137704
|
|
Mr. BHONDILI MAHAVEER SHING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-004-004/010145
(ZAPTHISADGODE)
|
3635014000NRG24210320240787848
|
21/03/2024
|
Sakkubai
|
3635014WL061736
|
Sakkubai
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137715
|
|
Mrs. BHONDILI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-004-004/010180
(ZAPTHISADGODE)
|
3635014000NRG24210320240787852
|
21/03/2024
|
Rahmath Bee
|
3635014WL061736
|
Rahmath Bee
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2942137684
|
|
RAHEMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-004-004/010183
(ZAPTHISADGODE)
|
3635014000NRG24210320240787854
|
21/03/2024
|
Malleshwari
|
3635014WL061736
|
Malleshwari
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137685
|
|
MRS MALLESHWARI ANKURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-004-004/010189
(ZAPTHISADGODE)
|
3635014000NRG24210320240787859
|
21/03/2024
|
Uttaramma
|
3635014WL061736
|
Uttaramma
|
00415
|
SBIN0006648
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137739
|
|
MRS KOTTAM UTTARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-004-004/010192
(ZAPTHISADGODE)
|
3635014000NRG24210320240787860
|
21/03/2024
|
Yellamma
|
3635014WL061736
|
Yellamma
|
00415
|
SBIN0006648
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942137658
|
|
Mrs. MOLGARA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-004-004/010196
(ZAPTHISADGODE)
|
3635014000NRG24210320240787863
|
21/03/2024
|
Ganga
|
3635014WL061736
|
Ganga
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137736
|
|
MRS KOTLA GANGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-004-004/010196
(ZAPTHISADGODE)
|
3635014000NRG24210320240787864
|
21/03/2024
|
Niranjanamma
|
3635014WL061736
|
Niranjanamma
|
00415
|
SBIN0006648
|
548
|
548
|
Rejected
|
16/04/2024
|
|
2942137735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-004-004/010210
(ZAPTHISADGODE)
|
3635014000NRG24210320240787871
|
21/03/2024
|
Renamma
|
3635014WL061736
|
Renamma
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137878
|
|
Mrs. Kottam Renamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-004-004/010232
(ZAPTHISADGODE)
|
3635014000NRG24210320240787878
|
21/03/2024
|
Shakeena begam
|
3635014WL061736
|
Shakeena begam
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137657
|
|
Mrs. MD Sakina Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-004-004/010249
(ZAPTHISADGODE)
|
3635014000NRG24210320240787879
|
21/03/2024
|
Nagi Reddy
|
3635014WL061736
|
Nagi Reddy
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137638
|
|
Mr. THALAKANTI NAAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-004-004/010250
(ZAPTHISADGODE)
|
3635014000NRG24210320240787881
|
21/03/2024
|
Sugunamma
|
3635014WL061736
|
Sugunamma
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137656
|
|
Mrs. SUGUNAMMA KOTHA PALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-004-004/010293
(ZAPTHISADGODE)
|
3635014000NRG24210320240787886
|
21/03/2024
|
Yadaiah
|
3635014WL061736
|
Yadaiah
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137653
|
|
Mr. KOTLA YADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-004-004/010372
(ZAPTHISADGODE)
|
3635014000NRG24210320240787893
|
21/03/2024
|
Rajitha
|
3635014WL061736
|
Rajitha
|
00415
|
SBIN0006648
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137730
|
|
MRS ITIKAALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-004-004/010389
(ZAPTHISADGODE)
|
3635014000NRG24210320240787896
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137726
|
|
MRS DAREDDY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-004-004/010398
(ZAPTHISADGODE)
|
3635014000NRG24210320240787899
|
21/03/2024
|
Aparna
|
3635014WL061736
|
Aparna
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137688
|
|
Mrs. MOGILI APARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-004-004/010398
(ZAPTHISADGODE)
|
3635014000NRG24210320240787900
|
21/03/2024
|
Tirpataiah
|
3635014WL061736
|
Tirpataiah
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2942137645
|
|
MOGILI THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-004-004/010410
(ZAPTHISADGODE)
|
3635014000NRG24210320240787903
|
21/03/2024
|
Srinivasulu
|
3635014WL061736
|
Srinivasulu
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137659
|
|
MR MOGILI SREENU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-004-004/010410
(ZAPTHISADGODE)
|
3635014000NRG24210320240787904
|
21/03/2024
|
Suguna
|
3635014WL061736
|
Suguna
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137879
|
|
MRS MOGILI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-004-004/010413
(ZAPTHISADGODE)
|
3635014000NRG24210320240787905
|
21/03/2024
|
Damodar
|
3635014WL061736
|
Damodar
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2942137646
|
|
KALLA DHAMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-004-004/010416
(ZAPTHISADGODE)
|
3635014000NRG24210320240787909
|
21/03/2024
|
Jangamma
|
3635014WL061736
|
Jangamma
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137890
|
|
MRS BIMPAKULA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-004-004/010423
(ZAPTHISADGODE)
|
3635014000NRG24210320240787913
|
21/03/2024
|
Madhavi
|
3635014WL061736
|
Madhavi
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137708
|
|
MRS KOTLA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-004-004/010425
(ZAPTHISADGODE)
|
3635014000NRG24210320240787916
|
21/03/2024
|
Mallaiah
|
3635014WL061736
|
Mallaiah
|
00415
|
SBIN0006648
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137662
|
|
Mr. KOTLA.MALLAIAH S O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-004-004/010443
(ZAPTHISADGODE)
|
3635014000NRG24210320240787920
|
21/03/2024
|
chandrakala
|
3635014WL061736
|
chandrakala
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137709
|
|
Mrs. SANDADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-004-004/010443
(ZAPTHISADGODE)
|
3635014000NRG24210320240787921
|
21/03/2024
|
Malla Reddy
|
3635014WL061736
|
Malla Reddy
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137398
|
|
Mr. SANDADI MALLAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-004-004/010447
(ZAPTHISADGODE)
|
3635014000NRG24210320240787922
|
21/03/2024
|
Aruna
|
3635014WL061736
|
Aruna
|
00415
|
SBIN0006648
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137402
|
|
MRS KOTTAM ARUNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-004-004/10473
(ZAPTHISADGODE)
|
3635014000NRG24210320240787928
|
21/03/2024
|
KOTTAM RAMESH
|
3635014WL061736
|
KOTTAM RAMESH
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2942137707
|
|
KOTTAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-008-009/010133
(PENMILLA)
|
3635014000NRG24210320240783128
|
21/03/2024
|
Banu Begam
|
3635014WL061551
|
Banu Begam
|
00415
|
SBIN0006648
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137896
|
|
MRS BHANU BEE
|
STATE BANK OF INDIA(508548)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-008-009/010769
(PENMILLA)
|
3635014000NRG24210320240783152
|
21/03/2024
|
Gangya
|
3635014WL061551
|
Gangya
|
00415
|
SBIN0006648
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137405
|
|
MR VADTHYA GANGYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-008-009/010799
(PENMILLA)
|
3635014000NRG24210320240783154
|
21/03/2024
|
jareena
|
3635014WL061551
|
jareena
|
00415
|
SBIN0006648
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137470
|
|
JAREENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-008-009/20074
(PENMILLA)
|
3635014000NRG24210320240783155
|
21/03/2024
|
Kottam Chittamma
|
3635014WL061551
|
Kottam Chittamma
|
00415
|
SBIN0006648
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137689
|
|
Chittemma Kottam
|
GENERAL POST OFFICE(607245)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-010-020/010712
(TADOOR)
|
3635014000NRG24210320240787350
|
21/03/2024
|
Nagalaxmi
|
3635014WL061722
|
Nagalaxmi
|
00415
|
SBIN0006648
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137677
|
|
Mrs. KATIKAM NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-010-020/010898
(TADOOR)
|
3635014000NRG24210320240787366
|
21/03/2024
|
Thirupathaiah
|
3635014WL061722
|
Thirupathaiah
|
00415
|
SBIN0006648
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137706
|
|
MR NUNE THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-010-020/010960
(TADOOR)
|
3635014000NRG24210320240787379
|
21/03/2024
|
Ashok
|
3635014WL061722
|
Ashok
|
00415
|
SBIN0006648
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137694
|
|
Mr. KATIKEM ASHOK GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-015-018/010048
(MARRIPALLY)
|
3635014000NRG24210320240787472
|
21/03/2024
|
Laxmamma
|
3635014WL061728
|
Laxmamma
|
00415
|
SBIN0006648
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942137737
|
|
MRS MENTA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-015-018/010121
(MARRIPALLY)
|
3635014000NRG24210320240787480
|
21/03/2024
|
Bakkamma
|
3635014WL061728
|
Bakkamma
|
00415
|
SBIN0006648
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137734
|
|
MRS MADDELABANDA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-015-018/010135
(MARRIPALLY)
|
3635014000NRG24210320240787484
|
21/03/2024
|
Jangamma
|
3635014WL061728
|
Jangamma
|
00415
|
SBIN0006648
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137897
|
|
Mrs. JANGAMMA ULPARA WO NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24210320240787493
|
21/03/2024
|
Bichalu
|
3635014WL061728
|
Bichalu
|
00415
|
SBIN0006648
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137727
|
|
MR PACHIPALA BICHALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-015-018/010203
(MARRIPALLY)
|
3635014000NRG24210320240787495
|
21/03/2024
|
Parwathamma
|
3635014WL061728
|
Parwathamma
|
00415
|
SBIN0006648
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137740
|
|
MRS PACHIPALA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-015-018/010205
(MARRIPALLY)
|
3635014000NRG24210320240787497
|
21/03/2024
|
Balamma
|
3635014WL061728
|
Balamma
|
00415
|
SBIN0006648
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137728
|
|
Mr. PACHIPALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-015-018/010272
(MARRIPALLY)
|
3635014000NRG24210320240787511
|
21/03/2024
|
Ganesh
|
3635014WL061728
|
Ganesh
|
00415
|
SBIN0006648
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137891
|
|
MR YERRAGOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-015-018/010272
(MARRIPALLY)
|
3635014000NRG24210320240787510
|
21/03/2024
|
Thirupatamma
|
3635014WL061728
|
Thirupatamma
|
00415
|
SBIN0006648
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137892
|
|
Mrs. Erragola . Thirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-015-018/010321
(MARRIPALLY)
|
3635014000NRG24210320240787518
|
21/03/2024
|
Srinu
|
3635014WL061728
|
Srinu
|
00415
|
SBIN0006648
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137718
|
|
MR MOLGARA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-015-018/010509
(MARRIPALLY)
|
3635014000NRG24210320240787533
|
21/03/2024
|
Arjun
|
3635014WL061728
|
Arjun
|
00415
|
SBIN0006648
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137399
|
|
MR SANPANGI ARJUN
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-020-001/010312
(ERATWANIPALLY)
|
3635014000NRG24210320240782478
|
21/03/2024
|
Laxmi
|
3635014WL061529
|
Laxmi
|
00415
|
SBIN0006648
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942137692
|
|
MRS LAXMI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-020-001/030011
(ERATWANIPALLY)
|
3635014000NRG24210320240782481
|
21/03/2024
|
Alivela
|
3635014WL061529
|
Alivela
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137683
|
|
Keshamoni Alivela Keshamo
|
GENERAL POST OFFICE(607245)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-020-001/030054
(ERATWANIPALLY)
|
3635014000NRG24210320240782483
|
21/03/2024
|
Venkataiah
|
3635014WL061529
|
Venkataiah
|
00415
|
SBIN0006648
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942137702
|
|
Sabavat Venkataiah Sabava
|
GENERAL POST OFFICE(607245)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-020-001/030057
(ERATWANIPALLY)
|
3635014000NRG24210320240782484
|
21/03/2024
|
Baju
|
3635014WL061529
|
Baju
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137717
|
|
MRS KETHAVATH BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-020-001/030059
(ERATWANIPALLY)
|
3635014000NRG24210320240782486
|
21/03/2024
|
Puriya
|
3635014WL061529
|
Puriya
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137609
|
|
Mr. KETHAVATH PURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-020-001/030060
(ERATWANIPALLY)
|
3635014000NRG24210320240782488
|
21/03/2024
|
Laxmi
|
3635014WL061529
|
Laxmi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137881
|
|
MRS LAXMI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-020-001/030060
(ERATWANIPALLY)
|
3635014000NRG24210320240782487
|
21/03/2024
|
Tavurya
|
3635014WL061529
|
Tavurya
|
00415
|
SBIN0006648
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942137607
|
|
MR KATHAVATH THURIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-020-001/030066
(ERATWANIPALLY)
|
3635014000NRG24210320240782493
|
21/03/2024
|
Niranjan
|
3635014WL061529
|
Niranjan
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
14/04/2024
|
|
2942137640
|
|
KETHAVATH NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-020-001/030066
(ERATWANIPALLY)
|
3635014000NRG24210320240782494
|
21/03/2024
|
Tari
|
3635014WL061529
|
Tari
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137644
|
|
Tari Kethavath
|
GENERAL POST OFFICE(607245)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-020-001/030067
(ERATWANIPALLY)
|
3635014000NRG24210320240782495
|
21/03/2024
|
Piri
|
3635014WL061529
|
Piri
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137650
|
|
Mr. KETHAVATH PEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-020-001/030069
(ERATWANIPALLY)
|
3635014000NRG24210320240782497
|
21/03/2024
|
Parvathi
|
3635014WL061529
|
Parvathi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137686
|
|
MRS KETHAVATH PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-020-001/030072
(ERATWANIPALLY)
|
3635014000NRG24210320240782498
|
21/03/2024
|
Dwali
|
3635014WL061529
|
Dwali
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137710
|
|
MRS DWALI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-020-001/030075
(ERATWANIPALLY)
|
3635014000NRG24210320240782500
|
21/03/2024
|
Chandru
|
3635014WL061529
|
Chandru
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137649
|
|
Chandru Ketavat
|
GENERAL POST OFFICE(607245)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-020-001/030075
(ERATWANIPALLY)
|
3635014000NRG24210320240782501
|
21/03/2024
|
Laxmi
|
3635014WL061529
|
Laxmi
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137576
|
|
Ketavat Laxmi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24210320240782503
|
21/03/2024
|
Ramesh
|
3635014WL061529
|
Ramesh
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137655
|
|
Ramesh Ketavat
|
GENERAL POST OFFICE(607245)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-020-001/030076
(ERATWANIPALLY)
|
3635014000NRG24210320240782502
|
21/03/2024
|
Shakriya
|
3635014WL061529
|
Shakriya
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137654
|
|
Shakraiah Ketavat
|
GENERAL POST OFFICE(607245)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-020-001/030077
(ERATWANIPALLY)
|
3635014000NRG24210320240782504
|
21/03/2024
|
Gori
|
3635014WL061529
|
Gori
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137691
|
|
MRS SABHAVAT GORI
|
STATE BANK OF INDIA(508548)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-020-001/030078
(ERATWANIPALLY)
|
3635014000NRG24210320240782505
|
21/03/2024
|
Hanmanthu
|
3635014WL061529
|
Hanmanthu
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137887
|
|
MR SABAVATH HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-020-001/030080
(ERATWANIPALLY)
|
3635014000NRG24210320240782507
|
21/03/2024
|
Roja
|
3635014WL061529
|
Roja
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137894
|
|
MRS ROJA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-020-001/030080
(ERATWANIPALLY)
|
3635014000NRG24210320240782506
|
21/03/2024
|
Shankar
|
3635014WL061529
|
Shankar
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137893
|
|
MR KETHAVATH SHENKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-020-001/030082
(ERATWANIPALLY)
|
3635014000NRG24210320240782509
|
21/03/2024
|
Chander
|
3635014WL061529
|
Chander
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137695
|
|
Chander Ketavat
|
GENERAL POST OFFICE(607245)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-020-001/030082
(ERATWANIPALLY)
|
3635014000NRG24210320240782508
|
21/03/2024
|
Chandi
|
3635014WL061529
|
Chandi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137637
|
|
MRS CHAANDI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-020-001/030083
(ERATWANIPALLY)
|
3635014000NRG24210320240782510
|
21/03/2024
|
Anji
|
3635014WL061529
|
Anji
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137888
|
|
Anji Ambotu
|
GENERAL POST OFFICE(607245)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-020-001/030101
(ERATWANIPALLY)
|
3635014000NRG24210320240782511
|
21/03/2024
|
Laxmi
|
3635014WL061529
|
Laxmi
|
00415
|
SBIN0006648
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942137883
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-020-001/030103
(ERATWANIPALLY)
|
3635014000NRG24210320240782513
|
21/03/2024
|
Boji
|
3635014WL061529
|
Boji
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137713
|
|
SHRI KETHAVATH BOJJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-020-001/030103
(ERATWANIPALLY)
|
3635014000NRG24210320240782512
|
21/03/2024
|
Laxma
|
3635014WL061529
|
Laxma
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137693
|
|
MR LAXMAN KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-020-001/030104
(ERATWANIPALLY)
|
3635014000NRG24210320240782514
|
21/03/2024
|
Jumani
|
3635014WL061529
|
Jumani
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137641
|
|
Ketavat Jumani Ketavat
|
GENERAL POST OFFICE(607245)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-020-001/030114
(ERATWANIPALLY)
|
3635014000NRG24210320240782516
|
21/03/2024
|
Kesi
|
3635014WL061529
|
Kesi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137600
|
|
Ketavat Kesi Ketavat
|
GENERAL POST OFFICE(607245)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-020-001/030120
(ERATWANIPALLY)
|
3635014000NRG24210320240782517
|
21/03/2024
|
Ramesh
|
3635014WL061529
|
Ramesh
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137705
|
|
Ramesh Gunemoni
|
GENERAL POST OFFICE(607245)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-020-001/030185
(ERATWANIPALLY)
|
3635014000NRG24210320240782521
|
21/03/2024
|
Lalitha
|
3635014WL061529
|
Lalitha
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137882
|
|
MRS LALITHA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-020-001/030189
(ERATWANIPALLY)
|
3635014000NRG24210320240782522
|
21/03/2024
|
Hasli
|
3635014WL061529
|
Hasli
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137720
|
|
MRS KETHAVATH HASLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-020-001/030198
(ERATWANIPALLY)
|
3635014000NRG24210320240782523
|
21/03/2024
|
Lalithamma
|
3635014WL061529
|
Lalithamma
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137711
|
|
MRS LALITHAMMA GUNDAMONI
|
STATE BANK OF INDIA(508548)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-020-001/030201
(ERATWANIPALLY)
|
3635014000NRG24210320240782524
|
21/03/2024
|
Sugunamma
|
3635014WL061529
|
Sugunamma
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137886
|
|
MR BURAM SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-020-001/030209
(ERATWANIPALLY)
|
3635014000NRG24210320240782525
|
21/03/2024
|
Anjanamma
|
3635014WL061529
|
Anjanamma
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137712
|
|
GUNDEMONI ANJANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24210320240782526
|
21/03/2024
|
Pedda Jangaiah
|
3635014WL061529
|
Pedda Jangaiah
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137639
|
|
Pedda Jangaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24210320240782527
|
21/03/2024
|
Radha
|
3635014WL061529
|
Radha
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137663
|
|
Radha Jakkula
|
GENERAL POST OFFICE(607245)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-020-001/030234
(ERATWANIPALLY)
|
3635014000NRG24210320240782528
|
21/03/2024
|
Chittemma
|
3635014WL061529
|
Chittemma
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137643
|
|
Varikuppala Chittemma Var
|
GENERAL POST OFFICE(607245)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-020-001/030238
(ERATWANIPALLY)
|
3635014000NRG24210320240782529
|
21/03/2024
|
Saritha
|
3635014WL061529
|
Saritha
|
00415
|
SBIN0006648
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137889
|
|
Saritha Kunchapu
|
GENERAL POST OFFICE(607245)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-020-001/030245
(ERATWANIPALLY)
|
3635014000NRG24210320240782530
|
21/03/2024
|
Sugunamma
|
3635014WL061529
|
Sugunamma
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137880
|
|
Sugunamma Gundemoni
|
GENERAL POST OFFICE(607245)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-020-001/030247
(ERATWANIPALLY)
|
3635014000NRG24210320240782531
|
21/03/2024
|
Hareesh
|
3635014WL061529
|
Hareesh
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137724
|
|
MR HARISH G
|
STATE BANK OF INDIA(508548)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-020-001/030283
(ERATWANIPALLY)
|
3635014000NRG24210320240782532
|
21/03/2024
|
Ramulu
|
3635014WL061529
|
Ramulu
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137401
|
|
VANKUPPALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-020-001/030291
(ERATWANIPALLY)
|
3635014000NRG24210320240782534
|
21/03/2024
|
Swapna
|
3635014WL061529
|
Swapna
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2942137471
|
|
KETHAVATH SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-020-001/030296
(ERATWANIPALLY)
|
3635014000NRG24210320240782536
|
21/03/2024
|
Hymavthi
|
3635014WL061529
|
Hymavthi
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137733
|
|
Hymavthi Jakkula
|
GENERAL POST OFFICE(607245)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-020-001/030305
(ERATWANIPALLY)
|
3635014000NRG24210320240782539
|
21/03/2024
|
Srinu
|
3635014WL061529
|
Srinu
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137885
|
|
MRS KESHAMONI SRINU
|
STATE BANK OF INDIA(508548)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24210320240787997
|
21/03/2024
|
Saroja
|
3635014WL061737
|
Saroja
|
00415
|
SBIN0006648
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137701
|
|
Mrs. Mudavath Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-022-001/010133
(LATHIPUR)
|
3635014000NRG24210320240787998
|
21/03/2024
|
Thirupathaih
|
3635014WL061737
|
Thirupathaih
|
00415
|
SBIN0006648
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942137895
|
|
MR THIRUPATHI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-022-001/010150
(LATHIPUR)
|
3635014000NRG24210320240788000
|
21/03/2024
|
Niranjan
|
3635014WL061737
|
Niranjan
|
00415
|
SBIN0006648
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942137642
|
|
MR NIRANJAN KAMAMACHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-022-001/010226
(LATHIPUR)
|
3635014000NRG24210320240788012
|
21/03/2024
|
Vijay
|
3635014WL061737
|
Vijay
|
00415
|
SBIN0006648
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137660
|
|
MARUMAKULA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-022-001/10249
(LATHIPUR)
|
3635014000NRG24210320240788017
|
21/03/2024
|
Mudavath Sandhya
|
3635014WL061737
|
Mudavath Sandhya
|
00415
|
SBIN0006648
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137469
|
|
Mrs. Mudavath Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-024-001/030006
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787384
|
21/03/2024
|
Chinni
|
3635014WL061723
|
Chinni
|
00415
|
SBIN0006648
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942137447
|
|
MRS CHINNI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-024-001/030007
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787385
|
21/03/2024
|
Gamma
|
3635014WL061723
|
Gamma
|
00415
|
SBIN0006648
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942137431
|
|
SGama S
|
GENERAL POST OFFICE(607245)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-024-001/030008
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787386
|
21/03/2024
|
Bikku
|
3635014WL061723
|
Bikku
|
00415
|
SBIN0006648
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942137652
|
|
MR SABAVAT BHEEKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-024-001/030008
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787387
|
21/03/2024
|
Manikya
|
3635014WL061723
|
Manikya
|
00415
|
SBIN0006648
|
677
|
677
|
Processed
|
13/04/2024
|
|
2942137406
|
|
MRS MANIK JARPULA
|
STATE BANK OF INDIA(508548)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-024-001/030009
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787388
|
21/03/2024
|
Rajya
|
3635014WL061723
|
Rajya
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137400
|
|
MR RAJYA JARPULA
|
STATE BANK OF INDIA(508548)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-024-001/030013
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787391
|
21/03/2024
|
Bichhi
|
3635014WL061723
|
Bichhi
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137651
|
|
MRS NENAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-024-001/030013
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787390
|
21/03/2024
|
Hatiram
|
3635014WL061723
|
Hatiram
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137703
|
|
MR HATHIRAM NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-024-001/030014
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787393
|
21/03/2024
|
Anji
|
3635014WL061723
|
Anji
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137404
|
|
MRS NENAVATH HANJI
|
STATE BANK OF INDIA(508548)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-024-001/030033
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787394
|
21/03/2024
|
Sindya
|
3635014WL061723
|
Sindya
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137741
|
|
MR MUDAVATH CHANDYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-024-001/030039
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787396
|
21/03/2024
|
Mori
|
3635014WL061723
|
Mori
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137725
|
|
MRS MUDAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-024-001/030057
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787398
|
21/03/2024
|
Jahangeer Bee
|
3635014WL061723
|
Jahangeer Bee
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137403
|
|
MOHAMMAD JAHANGEER BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-024-001/30063
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787400
|
21/03/2024
|
Mohabub Pasha
|
3635014WL061723
|
Mohabub Pasha
|
00415
|
SBIN0006648
|
508
|
508
|
Processed
|
13/04/2024
|
|
2942137732
|
|
MD PASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-027-001/010005
(THIPPAPUR)
|
3635014000NRG24210320240783982
|
21/03/2024
|
Bhagath Sing
|
3635014WL061584
|
Bhagath Sing
|
00415
|
SBIN0006648
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2942137605
|
|
RAJAPUTRA BHAGATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-027-001/010008
(THIPPAPUR)
|
3635014000NRG24210320240783985
|
21/03/2024
|
Seshikiran
|
3635014WL061584
|
Seshikiran
|
00415
|
SBIN0006648
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137606
|
|
RAJAPUTRA SHASHIKIRAN SINGH
|
IDBI BANK(607095)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-027-001/010028
(THIPPAPUR)
|
3635014000NRG24210320240783996
|
21/03/2024
|
Parvatalu
|
3635014WL061584
|
Parvatalu
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137687
|
|
MR PARVATHALU GODUGU
|
STATE BANK OF INDIA(508548)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-027-001/010080
(THIPPAPUR)
|
3635014000NRG24210320240783999
|
21/03/2024
|
Mallaiah
|
3635014WL061584
|
Mallaiah
|
00415
|
SBIN0006648
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137608
|
|
ADLA MALLAIAH
|
HDFC BANK LTD(607152)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-028-001/010042
(THIRUMALAPUR)
|
3635014000NRG24210320240788032
|
21/03/2024
|
Perumala Hymavathi
|
3635014WL061739
|
Perumala Hymavathi
|
00415
|
SBIN0006648
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942137648
|
|
MS T HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24210320240788036
|
21/03/2024
|
Katamaiah
|
3635014WL061739
|
Katamaiah
|
00415
|
SBIN0006648
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137884
|
|
Mr. RACHAMALLA KATTAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24210320240788037
|
21/03/2024
|
Mangamma
|
3635014WL061739
|
Mangamma
|
00415
|
SBIN0006648
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137722
|
|
Mrs. RACHAMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109070
|
109070
|
|
|
|
|
|
|
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-004-004/010407
(ZAPTHISADGODE)
|
3635014000NRG24210320240787902
|
21/03/2024
|
Prameela
|
3635014WL061736
|
Prameela
|
00415
|
SBIN0020188
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137441
|
|
Mrs. MADDELA PRAMEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-005-006/010557
(KORATIKAL)
|
3635014000NRG24210320240782980
|
21/03/2024
|
Hymavathi
|
3635014WL061545
|
Hymavathi
|
00415
|
SBIN0020188
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2942137410
|
|
GOPIREDDY HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-010-020/010023
(TADOOR)
|
3635014000NRG24210320240787293
|
21/03/2024
|
Bachhaiah
|
3635014WL061722
|
Bachhaiah
|
00415
|
SBIN0020188
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137634
|
|
Mr. KATIKAM BACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-010-020/010466
(TADOOR)
|
3635014000NRG24210320240787324
|
21/03/2024
|
Parvatalu
|
3635014WL061722
|
Parvatalu
|
00415
|
SBIN0020188
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137647
|
|
MR GUNDEMONI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-015-018/010384
(MARRIPALLY)
|
3635014000NRG24210320240787528
|
21/03/2024
|
Prabhakar
|
3635014WL061728
|
Prabhakar
|
00415
|
SBIN0020188
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137455
|
|
Mr. KOMMU PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4493
|
4493
|
|
|
|
|
|
|
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-010-020/010643
(TADOOR)
|
3635014000NRG24210320240787339
|
21/03/2024
|
KRISHNAIAH VAGGU
|
3635014WL061722
|
KRISHNAIAH VAGGU
|
00415
|
SBIN0021348
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137620
|
|
MR KRISHNAIAH VAGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-010-020/010178
(TADOOR)
|
3635014000NRG24210320240787303
|
21/03/2024
|
Vishnu
|
3635014WL061722
|
Vishnu
|
00415
|
SBIN0RRAPGB
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137482
|
|
Mr. Gundemoni Vishnu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-010-020/010606
(TADOOR)
|
3635014000NRG24210320240787336
|
21/03/2024
|
Balaswamy
|
3635014WL061722
|
Balaswamy
|
00415
|
SBIN0RRAPGB
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137630
|
|
Mr. GUNEMONI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-015-018/010068
(MARRIPALLY)
|
3635014000NRG24210320240787477
|
21/03/2024
|
Parwathamma
|
3635014WL061728
|
Parwathamma
|
00415
|
SBIN0RRAPGB
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137479
|
|
Mrs. REDEMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-015-018/010235
(MARRIPALLY)
|
3635014000NRG24210320240787504
|
21/03/2024
|
Venkataramulu
|
3635014WL061728
|
Venkataramulu
|
00415
|
SBIN0RRAPGB
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137459
|
|
Mr. VENKATARAMULU S O BAKKAIAH MAGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-027-001/010161
(THIPPAPUR)
|
3635014000NRG24210320240784016
|
21/03/2024
|
Sravanti bai
|
3635014WL061584
|
Sravanti bai
|
00415
|
SBIN0RRAPGB
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137848
|
|
Mrs. RAJAPUTRA SRAVANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4153
|
4153
|
|
|
|
|
|
|
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-010-020/011040
(TADOOR)
|
3635014000NRG24210320240787383
|
21/03/2024
|
ramu
|
3635014WL061722
|
ramu
|
00468
|
UBIN0805211
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137533
|
|
Mr. Gundemoni Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657
|
657
|
|
|
|
|
|
|
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-022-001/010168
(LATHIPUR)
|
3635014000NRG24210320240788001
|
21/03/2024
|
Ramesh
|
3635014WL061737
|
Ramesh
|
00468
|
UBIN0809888
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137583
|
|
K RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-008-009/010769
(PENMILLA)
|
3635014000NRG24210320240783153
|
21/03/2024
|
Padma
|
3635014WL061551
|
Padma
|
00468
|
UBIN0817881
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137603
|
|
MRS PADMA VADTHYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-015-018/010305
(MARRIPALLY)
|
3635014000NRG24210320240787514
|
21/03/2024
|
Anitha
|
3635014WL061728
|
Anitha
|
00468
|
UBIN0817881
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137601
|
|
Mrs. ANITHA VARDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-020-001/030010
(ERATWANIPALLY)
|
3635014000NRG24210320240782480
|
21/03/2024
|
Kasamoni Venkatesh
|
3635014WL061529
|
Kasamoni Venkatesh
|
00468
|
UBIN0817881
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137604
|
|
KASAMONI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-027-001/010016
(THIPPAPUR)
|
3635014000NRG24210320240783990
|
21/03/2024
|
Bachaiah
|
3635014WL061584
|
Bachaiah
|
00468
|
UBIN0817881
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2942137602
|
|
ADEF BACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4103
|
4103
|
|
|
|
|
|
|
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-004-004/010002
(ZAPTHISADGODE)
|
3635014000NRG24210320240787794
|
21/03/2024
|
Gelwamma
|
3635014WL061736
|
Gelwamma
|
00684
|
APGV0007123
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942137817
|
|
Mrs. BIMPAKULA GELVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-004-004/010003
(ZAPTHISADGODE)
|
3635014000NRG24210320240787795
|
21/03/2024
|
Jangamma
|
3635014WL061736
|
Jangamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137503
|
|
Mrs. JANGAMMA ANKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-004-004/010010
(ZAPTHISADGODE)
|
3635014000NRG24210320240787796
|
21/03/2024
|
Gangamma
|
3635014WL061736
|
Gangamma
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137821
|
|
Mrs. Bimpakula Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-004-004/010012
(ZAPTHISADGODE)
|
3635014000NRG24210320240787797
|
21/03/2024
|
Ramulu
|
3635014WL061736
|
Ramulu
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137636
|
|
Mr. ANKURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-004-004/010014
(ZAPTHISADGODE)
|
3635014000NRG24210320240787799
|
21/03/2024
|
Niranjan
|
3635014WL061736
|
Niranjan
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137804
|
|
Mr. ANKURI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-004-004/010014
(ZAPTHISADGODE)
|
3635014000NRG24210320240787800
|
21/03/2024
|
Padmamma
|
3635014WL061736
|
Padmamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137433
|
|
Mrs. PADMA ANKURI W O NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-004-004/010016
(ZAPTHISADGODE)
|
3635014000NRG24210320240787801
|
21/03/2024
|
Rameshwaramma
|
3635014WL061736
|
Rameshwaramma
|
00684
|
APGV0007123
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942137580
|
|
Mrs. ANKURI RAMESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-004-004/010017
(ZAPTHISADGODE)
|
3635014000NRG24210320240787802
|
21/03/2024
|
Thirupathamma
|
3635014WL061736
|
Thirupathamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137750
|
|
Mrs. BHIMPAKULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-004-004/010020
(ZAPTHISADGODE)
|
3635014000NRG24210320240787803
|
21/03/2024
|
Musalamma
|
3635014WL061736
|
Musalamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137681
|
|
Mrs. ANKURI MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-004-004/010026
(ZAPTHISADGODE)
|
3635014000NRG24210320240787804
|
21/03/2024
|
Shantaiah
|
3635014WL061736
|
Shantaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137415
|
|
Mr. SHANTAIAH . ANKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-004-004/010030
(ZAPTHISADGODE)
|
3635014000NRG24210320240787805
|
21/03/2024
|
Savamma
|
3635014WL061736
|
Savamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137844
|
|
Mrs. BIMPAKULA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-004-004/010032
(ZAPTHISADGODE)
|
3635014000NRG24210320240787807
|
21/03/2024
|
Balakashanna
|
3635014WL061736
|
Balakashanna
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137560
|
|
Mr. BIMPAKULA BALA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-004-004/010032
(ZAPTHISADGODE)
|
3635014000NRG24210320240787806
|
21/03/2024
|
Lingamma
|
3635014WL061736
|
Lingamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137458
|
|
Mrs. LINGAMMA . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-004-004/010037
(ZAPTHISADGODE)
|
3635014000NRG24210320240787809
|
21/03/2024
|
Balamma
|
3635014WL061736
|
Balamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137501
|
|
Mrs. BHIMPAKULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-004-004/010050
(ZAPTHISADGODE)
|
3635014000NRG24210320240787810
|
21/03/2024
|
Lalitha
|
3635014WL061736
|
Lalitha
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137474
|
|
Mrs. BIMPAKULA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-004-004/010054
(ZAPTHISADGODE)
|
3635014000NRG24210320240787811
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137824
|
|
Mrs. KOTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-004-004/010059
(ZAPTHISADGODE)
|
3635014000NRG24210320240787814
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137758
|
|
Mrs. KOTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-004-004/010060
(ZAPTHISADGODE)
|
3635014000NRG24210320240787816
|
21/03/2024
|
Alivela
|
3635014WL061736
|
Alivela
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137495
|
|
Mrs. KOTTAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-004-004/010060
(ZAPTHISADGODE)
|
3635014000NRG24210320240787815
|
21/03/2024
|
Jangaiah
|
3635014WL061736
|
Jangaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137494
|
|
Mr. KOTTAM JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-004-004/010061
(ZAPTHISADGODE)
|
3635014000NRG24210320240787817
|
21/03/2024
|
Jangamma
|
3635014WL061736
|
Jangamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137791
|
|
Mrs. KOTLA.JANGAMMA W O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-004-004/010064
(ZAPTHISADGODE)
|
3635014000NRG24210320240787818
|
21/03/2024
|
Shankaraiah
|
3635014WL061736
|
Shankaraiah
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137596
|
|
Mr. MAMIDI SHETTY SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-004-004/010064
(ZAPTHISADGODE)
|
3635014000NRG24210320240787819
|
21/03/2024
|
Thirupathamma
|
3635014WL061736
|
Thirupathamma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137761
|
|
Mrs. THIRUPATHAMMA MADISETTY, W O SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-004-004/010065
(ZAPTHISADGODE)
|
3635014000NRG24210320240787820
|
21/03/2024
|
Gopamma
|
3635014WL061736
|
Gopamma
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137793
|
|
Mrs. MOGILI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-004-004/010065
(ZAPTHISADGODE)
|
3635014000NRG24210320240787821
|
21/03/2024
|
Veeraiah
|
3635014WL061736
|
Veeraiah
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137443
|
|
Mr. VEERAIAH MOGILI S O NARIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-004-004/010066
(ZAPTHISADGODE)
|
3635014000NRG24210320240787822
|
21/03/2024
|
Shantamma
|
3635014WL061736
|
Shantamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137435
|
|
Mrs. Kotla Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-004-004/010067
(ZAPTHISADGODE)
|
3635014000NRG24210320240787823
|
21/03/2024
|
Rajitha
|
3635014WL061736
|
Rajitha
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
14/04/2024
|
|
2942137438
|
|
KOTTAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-004-004/010070
(ZAPTHISADGODE)
|
3635014000NRG24210320240787824
|
21/03/2024
|
Naramma
|
3635014WL061736
|
Naramma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137772
|
|
Mrs. KOTLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-004-004/010079
(ZAPTHISADGODE)
|
3635014000NRG24210320240787825
|
21/03/2024
|
Srilatha
|
3635014WL061736
|
Srilatha
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137523
|
|
Mrs. AKAMONI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-004-004/010083
(ZAPTHISADGODE)
|
3635014000NRG24210320240787826
|
21/03/2024
|
Sultanbee
|
3635014WL061736
|
Sultanbee
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137763
|
|
Mrs. SULTHAN BEE, W O GULAM RASOOL R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-004-004/010086
(ZAPTHISADGODE)
|
3635014000NRG24210320240787828
|
21/03/2024
|
Uttaramma
|
3635014WL061736
|
Uttaramma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137519
|
|
Mrs. Mogili Utharamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-004-004/010089
(ZAPTHISADGODE)
|
3635014000NRG24210320240787829
|
21/03/2024
|
Yadamma
|
3635014WL061736
|
Yadamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137468
|
|
Mrs. KOTTAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-004-004/010090
(ZAPTHISADGODE)
|
3635014000NRG24210320240787831
|
21/03/2024
|
Venkataiah
|
3635014WL061736
|
Venkataiah
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137472
|
|
Mr. KOTTAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-004-004/010100
(ZAPTHISADGODE)
|
3635014000NRG24210320240787835
|
21/03/2024
|
Alivelamma
|
3635014WL061736
|
Alivelamma
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137874
|
|
Mrs. KOTTAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-004-004/010108
(ZAPTHISADGODE)
|
3635014000NRG24210320240787836
|
21/03/2024
|
Chinnamma
|
3635014WL061736
|
Chinnamma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137833
|
|
Mrs. MADICHETU.CHINNAMMA W O KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-004-004/010110
(ZAPTHISADGODE)
|
3635014000NRG24210320240787837
|
21/03/2024
|
Laxmaiah
|
3635014WL061736
|
Laxmaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
14/04/2024
|
|
2942137588
|
|
MOGILI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-004-004/010111
(ZAPTHISADGODE)
|
3635014000NRG24210320240787839
|
21/03/2024
|
Salamma
|
3635014WL061736
|
Salamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137436
|
|
Mrs. SALAMMA W O VENKATAIAH MOGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-004-004/010135
(ZAPTHISADGODE)
|
3635014000NRG24210320240787841
|
21/03/2024
|
Jyothi
|
3635014WL061736
|
Jyothi
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137442
|
|
Mrs. KOTTAM JYOTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-004-004/010136
(ZAPTHISADGODE)
|
3635014000NRG24210320240787842
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137849
|
|
Mrs. AKAMONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-004-004/010137
(ZAPTHISADGODE)
|
3635014000NRG24210320240787843
|
21/03/2024
|
Mallaiah
|
3635014WL061736
|
Mallaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137564
|
|
Mr. AKAMONI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-004-004/010141
(ZAPTHISADGODE)
|
3635014000NRG24210320240787845
|
21/03/2024
|
Anitha
|
3635014WL061736
|
Anitha
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137446
|
|
MRS GADDA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-004-004/010141
(ZAPTHISADGODE)
|
3635014000NRG24210320240787844
|
21/03/2024
|
Bal Chanramma
|
3635014WL061736
|
Bal Chanramma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137836
|
|
Mrs. GADDA BAL CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-004-004/010154
(ZAPTHISADGODE)
|
3635014000NRG24210320240787849
|
21/03/2024
|
Ramachandraiah
|
3635014WL061736
|
Ramachandraiah
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137556
|
|
Mr. ANKURI RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-004-004/010158
(ZAPTHISADGODE)
|
3635014000NRG24210320240787850
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137592
|
|
Mrs. LAXMAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-004-004/010178
(ZAPTHISADGODE)
|
3635014000NRG24210320240787851
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137773
|
|
Mrs. MANEMMA. KALA W O LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-004-004/010182
(ZAPTHISADGODE)
|
3635014000NRG24210320240787853
|
21/03/2024
|
Devamma
|
3635014WL061736
|
Devamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137850
|
|
Mrs. MOLGARA DEVAMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-004-004/010184
(ZAPTHISADGODE)
|
3635014000NRG24210320240787855
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137847
|
|
Mrs. MANEMMA BIMPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-004-004/010185
(ZAPTHISADGODE)
|
3635014000NRG24210320240787856
|
21/03/2024
|
Surendhar
|
3635014WL061736
|
Surendhar
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137480
|
|
Mr. BHEEMPAKULA SURENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-004-004/010187
(ZAPTHISADGODE)
|
3635014000NRG24210320240787858
|
21/03/2024
|
Parwathamma
|
3635014WL061736
|
Parwathamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942137823
|
|
KOTLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-004-004/010194
(ZAPTHISADGODE)
|
3635014000NRG24210320240787861
|
21/03/2024
|
Balemiya
|
3635014WL061736
|
Balemiya
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137820
|
|
MR MAHAMMAD BALEMIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-004-004/010194
(ZAPTHISADGODE)
|
3635014000NRG24210320240787862
|
21/03/2024
|
Niranjn Bee
|
3635014WL061736
|
Niranjn Bee
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137444
|
|
MRS NIRANJAN BEE
|
STATE BANK OF INDIA(508548)
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-004-004/010197
(ZAPTHISADGODE)
|
3635014000NRG24210320240787866
|
21/03/2024
|
Thirupathamma
|
3635014WL061736
|
Thirupathamma
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137432
|
|
Mrs. Thirupathamma Ganta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-004-004/010199
(ZAPTHISADGODE)
|
3635014000NRG24210320240787868
|
21/03/2024
|
Gunnamma
|
3635014WL061736
|
Gunnamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137806
|
|
Mrs. KOTAGIRI GUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-004-004/010199
(ZAPTHISADGODE)
|
3635014000NRG24210320240787867
|
21/03/2024
|
Jangaiah
|
3635014WL061736
|
Jangaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137777
|
|
Mr. Kotagiri Jangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-004-004/010210
(ZAPTHISADGODE)
|
3635014000NRG24210320240787870
|
21/03/2024
|
Laxmidevi
|
3635014WL061736
|
Laxmidevi
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137437
|
|
Mrs. KOTTAM LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-004-004/010210
(ZAPTHISADGODE)
|
3635014000NRG24210320240787869
|
21/03/2024
|
Srinaiah
|
3635014WL061736
|
Srinaiah
|
00684
|
APGV0007123
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942137816
|
|
Mr. KOTTAM SREENAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-004-004/010217
(ZAPTHISADGODE)
|
3635014000NRG24210320240787872
|
21/03/2024
|
Venkatamma
|
3635014WL061736
|
Venkatamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137445
|
|
Mrs. DUDDU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-004-004/010219
(ZAPTHISADGODE)
|
3635014000NRG24210320240787874
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137837
|
|
Mrs. KOTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-004-004/010219
(ZAPTHISADGODE)
|
3635014000NRG24210320240787873
|
21/03/2024
|
Lingamaiah
|
3635014WL061736
|
Lingamaiah
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137589
|
|
Mr. KOTLA CHINNA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-004-004/010222
(ZAPTHISADGODE)
|
3635014000NRG24210320240787875
|
21/03/2024
|
Naramma
|
3635014WL061736
|
Naramma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137859
|
|
Mrs. KOTLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-004-004/010230
(ZAPTHISADGODE)
|
3635014000NRG24210320240787876
|
21/03/2024
|
Alivelu
|
3635014WL061736
|
Alivelu
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137524
|
|
Mrs. KOTTAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-004-004/010230
(ZAPTHISADGODE)
|
3635014000NRG24210320240787877
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137759
|
|
Mrs. KOTTAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-004-004/010249
(ZAPTHISADGODE)
|
3635014000NRG24210320240787880
|
21/03/2024
|
Indiramma
|
3635014WL061736
|
Indiramma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137595
|
|
MRS THALAKANTI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-004-004/010266
(ZAPTHISADGODE)
|
3635014000NRG24210320240787882
|
21/03/2024
|
Lavanya
|
3635014WL061736
|
Lavanya
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137770
|
|
Mrs. ETUKALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-004-004/010288
(ZAPTHISADGODE)
|
3635014000NRG24210320240787883
|
21/03/2024
|
Nagamma
|
3635014WL061736
|
Nagamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137846
|
|
Mrs. ANKURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-004-004/010289
(ZAPTHISADGODE)
|
3635014000NRG24210320240787884
|
21/03/2024
|
Anjaneyulu
|
3635014WL061736
|
Anjaneyulu
|
00684
|
APGV0007123
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942137797
|
|
Mr. MADICHETI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-004-004/010293
(ZAPTHISADGODE)
|
3635014000NRG24210320240787885
|
21/03/2024
|
Venkatamma
|
3635014WL061736
|
Venkatamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137831
|
|
Mrs. KOTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-004-004/010296
(ZAPTHISADGODE)
|
3635014000NRG24210320240787887
|
21/03/2024
|
Shyamala
|
3635014WL061736
|
Shyamala
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137746
|
|
Mrs. KARNATI SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-004-004/010315
(ZAPTHISADGODE)
|
3635014000NRG24210320240787888
|
21/03/2024
|
Lalithamma
|
3635014WL061736
|
Lalithamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137520
|
|
Mrs. MALREDDY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-004-004/010315
(ZAPTHISADGODE)
|
3635014000NRG24210320240787889
|
21/03/2024
|
Malreddy hymavathi
|
3635014WL061736
|
Malreddy hymavathi
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137743
|
|
MRS HYMAVATHI MALREDDY
|
STATE BANK OF INDIA(508548)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-004-004/010338
(ZAPTHISADGODE)
|
3635014000NRG24210320240787890
|
21/03/2024
|
Narayanamma
|
3635014WL061736
|
Narayanamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137420
|
|
Mrs. SANDADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-004-004/010369
(ZAPTHISADGODE)
|
3635014000NRG24210320240787891
|
21/03/2024
|
Manjula
|
3635014WL061736
|
Manjula
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137742
|
|
Mrs. KOTTAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-004-004/010372
(ZAPTHISADGODE)
|
3635014000NRG24210320240787892
|
21/03/2024
|
Sukajivan Reddi
|
3635014WL061736
|
Sukajivan Reddi
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137587
|
|
Mr. ITIKAALA SUKHJEEVAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-004-004/010384
(ZAPTHISADGODE)
|
3635014000NRG24210320240787894
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942137434
|
|
MADIREDDY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-004-004/010389
(ZAPTHISADGODE)
|
3635014000NRG24210320240787895
|
21/03/2024
|
Sudhakar Reddy
|
3635014WL061736
|
Sudhakar Reddy
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137516
|
|
Mr. DAAREDDY SUDHAKER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-004-004/010397
(ZAPTHISADGODE)
|
3635014000NRG24210320240787898
|
21/03/2024
|
Anitha
|
3635014WL061736
|
Anitha
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137784
|
|
MRS MOGILI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-004-004/010397
(ZAPTHISADGODE)
|
3635014000NRG24210320240787897
|
21/03/2024
|
Saidaiah
|
3635014WL061736
|
Saidaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137825
|
|
MR MOGILI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-004-004/010406
(ZAPTHISADGODE)
|
3635014000NRG24210320240787901
|
21/03/2024
|
Jahangeer
|
3635014WL061736
|
Jahangeer
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137752
|
|
Mr. M D JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-004-004/010413
(ZAPTHISADGODE)
|
3635014000NRG24210320240787906
|
21/03/2024
|
Mangamma
|
3635014WL061736
|
Mangamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137845
|
|
Mrs. KALLA ALIVELU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-004-004/010414
(ZAPTHISADGODE)
|
3635014000NRG24210320240787907
|
21/03/2024
|
Padma
|
3635014WL061736
|
Padma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137813
|
|
Mrs. KOTLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-004-004/010415
(ZAPTHISADGODE)
|
3635014000NRG24210320240787908
|
21/03/2024
|
Lalitha
|
3635014WL061736
|
Lalitha
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137522
|
|
Mrs. LALITHA BIMPAKULA WO B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-004-004/010419
(ZAPTHISADGODE)
|
3635014000NRG24210320240787910
|
21/03/2024
|
Sultan
|
3635014WL061736
|
Sultan
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137796
|
|
Mrs. MAMIDI SETTY SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-004-004/010422
(ZAPTHISADGODE)
|
3635014000NRG24210320240787911
|
21/03/2024
|
Sunitha
|
3635014WL061736
|
Sunitha
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137521
|
|
Mrs. KOTLA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-004-004/010423
(ZAPTHISADGODE)
|
3635014000NRG24210320240787912
|
21/03/2024
|
Pullaiah
|
3635014WL061736
|
Pullaiah
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137590
|
|
Mr. KOTLA PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-004-004/010424
(ZAPTHISADGODE)
|
3635014000NRG24210320240787914
|
21/03/2024
|
Laxmamma
|
3635014WL061736
|
Laxmamma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137593
|
|
Mrs. LAXMAMMA KOTLA KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-004-004/010425
(ZAPTHISADGODE)
|
3635014000NRG24210320240787915
|
21/03/2024
|
Bhagyamma
|
3635014WL061736
|
Bhagyamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137765
|
|
Mrs. KOTLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-004-004/010428
(ZAPTHISADGODE)
|
3635014000NRG24210320240787917
|
21/03/2024
|
Sunitha
|
3635014WL061736
|
Sunitha
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137787
|
|
Mrs. MADISHETTY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-004-004/010429
(ZAPTHISADGODE)
|
3635014000NRG24210320240787918
|
21/03/2024
|
Parwatamma
|
3635014WL061736
|
Parwatamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137798
|
|
Mr. GATTUPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-004-004/010435
(ZAPTHISADGODE)
|
3635014000NRG24210320240787919
|
21/03/2024
|
Manemma
|
3635014WL061736
|
Manemma
|
00684
|
APGV0007123
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942137815
|
|
Mrs. Bimpakula Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-004-004/010448
(ZAPTHISADGODE)
|
3635014000NRG24210320240787923
|
21/03/2024
|
hussen bee
|
3635014WL061736
|
hussen bee
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137760
|
|
Mrs. HUSSAIN BEE DUDEKULA, W O NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-004-004/010461
(ZAPTHISADGODE)
|
3635014000NRG24210320240787924
|
21/03/2024
|
Bondamma
|
3635014WL061736
|
Bondamma
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137489
|
|
Mrs. Kotla Bondamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-004-004/010461
(ZAPTHISADGODE)
|
3635014000NRG24210320240787925
|
21/03/2024
|
venkataiah
|
3635014WL061736
|
venkataiah
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137473
|
|
Mr. VENKATAIAH KOTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-004-004/010470
(ZAPTHISADGODE)
|
3635014000NRG24210320240787926
|
21/03/2024
|
Linga Reddy
|
3635014WL061736
|
Linga Reddy
|
00684
|
APGV0007123
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137409
|
|
GUJJA LINGA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-004-004/10473
(ZAPTHISADGODE)
|
3635014000NRG24210320240787929
|
21/03/2024
|
KAVITHA KOTTAM
|
3635014WL061736
|
KAVITHA KOTTAM
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137525
|
|
Mrs. KAVITHA KOTTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-004-004/10475
(ZAPTHISADGODE)
|
3635014000NRG24210320240787931
|
21/03/2024
|
Anasuya
|
3635014WL061736
|
Anasuya
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137803
|
|
ETIKALA ANSRUYA
|
UNION BANK OF INDIA(508500)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-004-004/10475
(ZAPTHISADGODE)
|
3635014000NRG24210320240787930
|
21/03/2024
|
Etikyala Laxma Reddy
|
3635014WL061736
|
Etikyala Laxma Reddy
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137414
|
|
MR ETIKYALA LAXMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-004-004/10478
(ZAPTHISADGODE)
|
3635014000NRG24210320240787932
|
21/03/2024
|
Etikala Manjula
|
3635014WL061736
|
Etikala Manjula
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137412
|
|
Mrs. Etikala Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-004-004/10482
(ZAPTHISADGODE)
|
3635014000NRG24210320240787934
|
21/03/2024
|
Mogili Anjamma
|
3635014WL061736
|
Mogili Anjamma
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137408
|
|
Mrs. MOGILI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-004-004/10482
(ZAPTHISADGODE)
|
3635014000NRG24210320240787933
|
21/03/2024
|
Mogili Pedda lingamaiah
|
3635014WL061736
|
Mogili Pedda lingamaiah
|
00684
|
APGV0007123
|
1095
|
1095
|
Processed
|
13/04/2024
|
|
2942137778
|
|
Mr. Mogili Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-004-004/10484
(ZAPTHISADGODE)
|
3635014000NRG24210320240787935
|
21/03/2024
|
K Alivela
|
3635014WL061736
|
K Alivela
|
00684
|
APGV0007123
|
730
|
730
|
Processed
|
14/04/2024
|
|
2942137526
|
|
K ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-010-020/010808
(TADOOR)
|
3635014000NRG24210320240787354
|
21/03/2024
|
Alivela
|
3635014WL061722
|
Alivela
|
00684
|
APGV0007123
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137767
|
|
Mrs. KARE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-010-020/010808
(TADOOR)
|
3635014000NRG24210320240787353
|
21/03/2024
|
Krishnaiah
|
3635014WL061722
|
Krishnaiah
|
00684
|
APGV0007123
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137766
|
|
Mr. KARE KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-015-018/010015
(MARRIPALLY)
|
3635014000NRG24210320240787469
|
21/03/2024
|
Venkatamma
|
3635014WL061728
|
Venkatamma
|
00684
|
APGV0007123
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137745
|
|
Mrs. MADDELABANDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-015-018/010023
(MARRIPALLY)
|
3635014000NRG24210320240787470
|
21/03/2024
|
Alivelu
|
3635014WL061728
|
Alivelu
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137581
|
|
Mrs. NADINPALLY ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-015-018/010043
(MARRIPALLY)
|
3635014000NRG24210320240787471
|
21/03/2024
|
Bangaramma
|
3635014WL061728
|
Bangaramma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137853
|
|
Mrs. KODANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-015-018/010053
(MARRIPALLY)
|
3635014000NRG24210320240787474
|
21/03/2024
|
Balamani
|
3635014WL061728
|
Balamani
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137599
|
|
Mrs. NOOKAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-015-018/010053
(MARRIPALLY)
|
3635014000NRG24210320240787473
|
21/03/2024
|
Bhaskar
|
3635014WL061728
|
Bhaskar
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
14/04/2024
|
|
2942137598
|
|
NOOKAM BHASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-015-018/010061
(MARRIPALLY)
|
3635014000NRG24210320240787475
|
21/03/2024
|
Chinna Jangaiah
|
3635014WL061728
|
Chinna Jangaiah
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137467
|
|
Mr. MATTA CHINNA JANGAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-015-018/010068
(MARRIPALLY)
|
3635014000NRG24210320240787476
|
21/03/2024
|
Pedda Naraiah
|
3635014WL061728
|
Pedda Naraiah
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137594
|
|
Mr. PEDDA NARAIAH REDAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-015-018/010068
(MARRIPALLY)
|
3635014000NRG24210320240787478
|
21/03/2024
|
Vasantha
|
3635014WL061728
|
Vasantha
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137851
|
|
Mrs. REDEMONI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-015-018/010097
(MARRIPALLY)
|
3635014000NRG24210320240787479
|
21/03/2024
|
Laxmamma
|
3635014WL061728
|
Laxmamma
|
00684
|
APGV0007123
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137457
|
|
Mrs. SMT LAXMAMMA GORATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-015-018/010123
(MARRIPALLY)
|
3635014000NRG24210320240787482
|
21/03/2024
|
Laxmamma
|
3635014WL061728
|
Laxmamma
|
00684
|
APGV0007123
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137852
|
|
Mrs. MADDELABANDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-015-018/010133
(MARRIPALLY)
|
3635014000NRG24210320240787483
|
21/03/2024
|
Parwathamma
|
3635014WL061728
|
Parwathamma
|
00684
|
APGV0007123
|
377
|
377
|
Processed
|
13/04/2024
|
|
2942137456
|
|
Mrs. KOMMU . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-015-018/010140
(MARRIPALLY)
|
3635014000NRG24210320240787485
|
21/03/2024
|
Kashamma
|
3635014WL061728
|
Kashamma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137439
|
|
Mrs. BHUMIPAGA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-015-018/010145
(MARRIPALLY)
|
3635014000NRG24210320240787486
|
21/03/2024
|
Bal Lachamma
|
3635014WL061728
|
Bal Lachamma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137748
|
|
Mrs. Kommu Bala Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-015-018/010172
(MARRIPALLY)
|
3635014000NRG24210320240787488
|
21/03/2024
|
Gouramma
|
3635014WL061728
|
Gouramma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137818
|
|
Mrs. MADDELABANDA GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-015-018/010187
(MARRIPALLY)
|
3635014000NRG24210320240787490
|
21/03/2024
|
Chinna Jangaiah
|
3635014WL061728
|
Chinna Jangaiah
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137569
|
|
Mr. BADULA CHINNA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-015-018/010187
(MARRIPALLY)
|
3635014000NRG24210320240787491
|
21/03/2024
|
Chittemma
|
3635014WL061728
|
Chittemma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137597
|
|
Mrs. BADULA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-015-018/010200
(MARRIPALLY)
|
3635014000NRG24210320240787492
|
21/03/2024
|
Renamma
|
3635014WL061728
|
Renamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137801
|
|
Mrs. MOLGARA RENAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24210320240787494
|
21/03/2024
|
Chittemma
|
3635014WL061728
|
Chittemma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137843
|
|
Mrs. PACHIPALA CHITEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-015-018/010204
(MARRIPALLY)
|
3635014000NRG24210320240787496
|
21/03/2024
|
Bhagyamma
|
3635014WL061728
|
Bhagyamma
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137855
|
|
Mrs. BAGYAMMA PACHIPAALA W O THIRUPATIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-015-018/010209
(MARRIPALLY)
|
3635014000NRG24210320240787498
|
21/03/2024
|
Naramma
|
3635014WL061728
|
Naramma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137800
|
|
Mrs. SONAMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-015-018/010213
(MARRIPALLY)
|
3635014000NRG24210320240787499
|
21/03/2024
|
Pedda Kashamma
|
3635014WL061728
|
Pedda Kashamma
|
00684
|
APGV0007123
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942137839
|
|
Mrs. KASHAMMA DASARI W O NARAIAH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-015-018/010214
(MARRIPALLY)
|
3635014000NRG24210320240787500
|
21/03/2024
|
Bharathamma
|
3635014WL061728
|
Bharathamma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137864
|
|
Mrs. MOLGARA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-015-018/010222
(MARRIPALLY)
|
3635014000NRG24210320240787501
|
21/03/2024
|
Chittemma
|
3635014WL061728
|
Chittemma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137782
|
|
Mrs. RACHAMALLA.CHITTEMMA W O BALSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-015-018/010223
(MARRIPALLY)
|
3635014000NRG24210320240787502
|
21/03/2024
|
Chandraiah
|
3635014WL061728
|
Chandraiah
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137783
|
|
Mr. RASAMONI.CHENDRAIAH S O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
UPPUNUNTHALA
|
TS-35-014-015-018/010227
(MARRIPALLY)
|
3635014000NRG24210320240787503
|
21/03/2024
|
Husenamma
|
3635014WL061728
|
Husenamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137585
|
|
Mrs. MAINI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
UPPUNUNTHALA
|
TS-35-014-015-018/010235
(MARRIPALLY)
|
3635014000NRG24210320240787505
|
21/03/2024
|
Laxmamma
|
3635014WL061728
|
Laxmamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137449
|
|
Mrs. LAXMAMMA . VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
UPPUNUNTHALA
|
TS-35-014-015-018/010249
(MARRIPALLY)
|
3635014000NRG24210320240787506
|
21/03/2024
|
Sardar
|
3635014WL061728
|
Sardar
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137835
|
|
Mr. SAYYAD SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
UPPUNUNTHALA
|
TS-35-014-015-018/010256
(MARRIPALLY)
|
3635014000NRG24210320240787507
|
21/03/2024
|
Narasimha
|
3635014WL061728
|
Narasimha
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137510
|
|
Mr. NALLAVELLY NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
UPPUNUNTHALA
|
TS-35-014-015-018/010257
(MARRIPALLY)
|
3635014000NRG24210320240787509
|
21/03/2024
|
Alivela
|
3635014WL061728
|
Alivela
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137858
|
|
Mrs. MAYAINI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
UPPUNUNTHALA
|
TS-35-014-015-018/010257
(MARRIPALLY)
|
3635014000NRG24210320240787508
|
21/03/2024
|
Sathyanaraiah
|
3635014WL061728
|
Sathyanaraiah
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137502
|
|
Mr. SATHYANARAYANA S OPEDDA PARSHURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
UPPUNUNTHALA
|
TS-35-014-015-018/010292
(MARRIPALLY)
|
3635014000NRG24210320240787512
|
21/03/2024
|
Kanthamma
|
3635014WL061728
|
Kanthamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137841
|
|
Mrs. GUDDATI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
UPPUNUNTHALA
|
TS-35-014-015-018/010295
(MARRIPALLY)
|
3635014000NRG24210320240787513
|
21/03/2024
|
Yadamma
|
3635014WL061728
|
Yadamma
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137509
|
|
Mrs. SAMPAMGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
UPPUNUNTHALA
|
TS-35-014-015-018/010315
(MARRIPALLY)
|
3635014000NRG24210320240787516
|
21/03/2024
|
Chandrakala
|
3635014WL061728
|
Chandrakala
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137490
|
|
Mrs. MAINI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
UPPUNUNTHALA
|
TS-35-014-015-018/010315
(MARRIPALLY)
|
3635014000NRG24210320240787515
|
21/03/2024
|
Mallaiah
|
3635014WL061728
|
Mallaiah
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137675
|
|
Mr. MAGINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
UPPUNUNTHALA
|
TS-35-014-015-018/010319
(MARRIPALLY)
|
3635014000NRG24210320240787517
|
21/03/2024
|
Venkatamma
|
3635014WL061728
|
Venkatamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137747
|
|
Mrs. VENKATAMMA W O SAIDAIAH VARDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
UPPUNUNTHALA
|
TS-35-014-015-018/010321
(MARRIPALLY)
|
3635014000NRG24210320240787519
|
21/03/2024
|
Rajitha
|
3635014WL061728
|
Rajitha
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137775
|
|
Mrs. MOLGARA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
UPPUNUNTHALA
|
TS-35-014-015-018/010344
(MARRIPALLY)
|
3635014000NRG24210320240787521
|
21/03/2024
|
Bal Yellamma
|
3635014WL061728
|
Bal Yellamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137856
|
|
Mrs. MADDELA BANDA BALELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
UPPUNUNTHALA
|
TS-35-014-015-018/010344
(MARRIPALLY)
|
3635014000NRG24210320240787520
|
21/03/2024
|
Ballaxmaiah
|
3635014WL061728
|
Ballaxmaiah
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137591
|
|
Mr. MADDELA BANDA BAL LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
UPPUNUNTHALA
|
TS-35-014-015-018/010356
(MARRIPALLY)
|
3635014000NRG24210320240787522
|
21/03/2024
|
Ayyalamma
|
3635014WL061728
|
Ayyalamma
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137832
|
|
Mrs. MENTA.ALIVELA W O BHAGAVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24210320240787525
|
21/03/2024
|
Shiva
|
3635014WL061728
|
Shiva
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137460
|
|
MAGINI SHIVA
|
BANK OF BARODA(606985)
|
|
283
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24210320240787524
|
21/03/2024
|
Thirupatamma
|
3635014WL061728
|
Thirupatamma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137461
|
|
Mrs. MAGINI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
UPPUNUNTHALA
|
TS-35-014-015-018/010365
(MARRIPALLY)
|
3635014000NRG24210320240787526
|
21/03/2024
|
Renamma
|
3635014WL061728
|
Renamma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137776
|
|
Mrs. SONAMONI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
UPPUNUNTHALA
|
TS-35-014-015-018/010368
(MARRIPALLY)
|
3635014000NRG24210320240787527
|
21/03/2024
|
Alivela
|
3635014WL061728
|
Alivela
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137842
|
|
Mrs. PASUPULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
UPPUNUNTHALA
|
TS-35-014-015-018/010408
(MARRIPALLY)
|
3635014000NRG24210320240787529
|
21/03/2024
|
Kalamma
|
3635014WL061728
|
Kalamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137799
|
|
Mrs. SANAMONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
UPPUNUNTHALA
|
TS-35-014-015-018/010444
(MARRIPALLY)
|
3635014000NRG24210320240787530
|
21/03/2024
|
Balaswamy
|
3635014WL061728
|
Balaswamy
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137764
|
|
Mr. SONAMONI BALASWAMY S O BACHHAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24210320240787531
|
21/03/2024
|
Anjaneyulu
|
3635014WL061728
|
Anjaneyulu
|
00684
|
APGV0007123
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942137500
|
|
Mr. SAMPANGI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24210320240787532
|
21/03/2024
|
Manemma
|
3635014WL061728
|
Manemma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137854
|
|
Mrs. SAMPANGI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
UPPUNUNTHALA
|
TS-35-014-015-018/010512
(MARRIPALLY)
|
3635014000NRG24210320240787535
|
21/03/2024
|
Naramma
|
3635014WL061728
|
Naramma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137430
|
|
Mrs. MAGINI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
UPPUNUNTHALA
|
TS-35-014-015-018/010516
(MARRIPALLY)
|
3635014000NRG24210320240787536
|
21/03/2024
|
Rajiya Begum
|
3635014WL061728
|
Rajiya Begum
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137857
|
|
Mrs. RAJIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
UPPUNUNTHALA
|
TS-35-014-015-018/010520
(MARRIPALLY)
|
3635014000NRG24210320240787537
|
21/03/2024
|
Chandramma
|
3635014WL061728
|
Chandramma
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137696
|
|
Mrs. CHANDRAMMA MADALABANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
UPPUNUNTHALA
|
TS-35-014-015-018/010529
(MARRIPALLY)
|
3635014000NRG24210320240787538
|
21/03/2024
|
Venkatamma
|
3635014WL061728
|
Venkatamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137504
|
|
Mrs. VENKATAMMA VARDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
UPPUNUNTHALA
|
TS-35-014-015-018/010535
(MARRIPALLY)
|
3635014000NRG24210320240787539
|
21/03/2024
|
Venketesh
|
3635014WL061728
|
Venketesh
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137762
|
|
Mr. VENKATESH MAGANI, S O NIRANJAN R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
UPPUNUNTHALA
|
TS-35-014-015-018/010540
(MARRIPALLY)
|
3635014000NRG24210320240787540
|
21/03/2024
|
Saidamma
|
3635014WL061728
|
Saidamma
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137515
|
|
Mrs. NAGATI SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
UPPUNUNTHALA
|
TS-35-014-015-018/10552
(MARRIPALLY)
|
3635014000NRG24210320240787542
|
21/03/2024
|
Redamoni Parvathamma
|
3635014WL061728
|
Redamoni Parvathamma
|
00684
|
APGV0007123
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942137674
|
|
REDAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
UPPUNUNTHALA
|
TS-35-014-015-018/10552
(MARRIPALLY)
|
3635014000NRG24210320240787541
|
21/03/2024
|
Redamoni Thirupathayya Yadav
|
3635014WL061728
|
Redamoni Thirupathayya Yadav
|
00684
|
APGV0007123
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137840
|
|
MR REDAMONI THIRUPATHAIAHYADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
UPPUNUNTHALA
|
TS-35-014-015-018/10553
(MARRIPALLY)
|
3635014000NRG24210320240787543
|
21/03/2024
|
Redamoni Jagadeesh Yadav
|
3635014WL061728
|
Redamoni Jagadeesh Yadav
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2942137673
|
|
Redamoni Jagadeesh Yadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UPPUNUNTHALA
|
TS-35-014-015-018/10554
(MARRIPALLY)
|
3635014000NRG24210320240787545
|
21/03/2024
|
Maddhelabanda Venkataiah
|
3635014WL061728
|
Maddhelabanda Venkataiah
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137491
|
|
MR MADDHELABANDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
300
|
UPPUNUNTHALA
|
TS-35-014-015-018/10556
(MARRIPALLY)
|
3635014000NRG24210320240787547
|
21/03/2024
|
Kodanda Vimala
|
3635014WL061728
|
Kodanda Vimala
|
00684
|
APGV0007123
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137492
|
|
Mrs. KODANDA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
UPPUNUNTHALA
|
TS-35-014-027-001/010011
(THIPPAPUR)
|
3635014000NRG24210320240783986
|
21/03/2024
|
Manemma
|
3635014WL061584
|
Manemma
|
00684
|
APGV0007123
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137769
|
|
Mrs. MANAMMA KALLMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
UPPUNUNTHALA
|
TS-35-014-027-001/010118
(THIPPAPUR)
|
3635014000NRG24210320240784010
|
21/03/2024
|
Arunabayi
|
3635014WL061584
|
Arunabayi
|
00684
|
APGV0007123
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137768
|
|
Mrs. RAJAPUTRA ARUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
UPPUNUNTHALA
|
TS-35-014-028-001/010014
(THIRUMALAPUR)
|
3635014000NRG24210320240788021
|
21/03/2024
|
Laxmamma
|
3635014WL061739
|
Laxmamma
|
00684
|
APGV0007123
|
949
|
949
|
Processed
|
13/04/2024
|
|
2942137830
|
|
Mrs. BARIGELA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
UPPUNUNTHALA
|
TS-35-014-028-001/010019
(THIRUMALAPUR)
|
3635014000NRG24210320240788022
|
21/03/2024
|
Mashaiah
|
3635014WL061739
|
Mashaiah
|
00684
|
APGV0007123
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942137514
|
|
Mr. VANGURI MASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
UPPUNUNTHALA
|
TS-35-014-028-001/010023
(THIRUMALAPUR)
|
3635014000NRG24210320240788024
|
21/03/2024
|
Ramesh
|
3635014WL061739
|
Ramesh
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137829
|
|
MR AREKANTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
306
|
UPPUNUNTHALA
|
TS-35-014-028-001/010029
(THIRUMALAPUR)
|
3635014000NRG24210320240788025
|
21/03/2024
|
Chennamma
|
3635014WL061739
|
Chennamma
|
00684
|
APGV0007123
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942137861
|
|
Mrs. MADDELA CHENNAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
UPPUNUNTHALA
|
TS-35-014-028-001/010030
(THIRUMALAPUR)
|
3635014000NRG24210320240788026
|
21/03/2024
|
Chandrakala
|
3635014WL061739
|
Chandrakala
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
14/04/2024
|
|
2942137814
|
|
AREKANTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24210320240788028
|
21/03/2024
|
Padma
|
3635014WL061739
|
Padma
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137518
|
|
Mrs. PADMA . AREKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24210320240788027
|
21/03/2024
|
Venkataiah
|
3635014WL061739
|
Venkataiah
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137517
|
|
Mr. VENKATIAH S O NIRANJAN ARAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
UPPUNUNTHALA
|
TS-35-014-028-001/010033
(THIRUMALAPUR)
|
3635014000NRG24210320240788029
|
21/03/2024
|
Ramulamma
|
3635014WL061739
|
Ramulamma
|
00684
|
APGV0007123
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942137828
|
|
Mrs. PERUMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
UPPUNUNTHALA
|
TS-35-014-028-001/010034
(THIRUMALAPUR)
|
3635014000NRG24210320240788030
|
21/03/2024
|
Padma
|
3635014WL061739
|
Padma
|
00684
|
APGV0007123
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942137826
|
|
Mrs. KANIKE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
UPPUNUNTHALA
|
TS-35-014-028-001/010041
(THIRUMALAPUR)
|
3635014000NRG24210320240788031
|
21/03/2024
|
Laxmamma
|
3635014WL061739
|
Laxmamma
|
00684
|
APGV0007123
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942137452
|
|
Mrs. JANGILI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
UPPUNUNTHALA
|
TS-35-014-028-001/010043
(THIRUMALAPUR)
|
3635014000NRG24210320240788033
|
21/03/2024
|
Jayalaxmamma Bai
|
3635014WL061739
|
Jayalaxmamma Bai
|
00684
|
APGV0007123
|
949
|
949
|
Processed
|
13/04/2024
|
|
2942137780
|
|
Mrs. Salagram Jayalaxmi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
UPPUNUNTHALA
|
TS-35-014-028-001/010047
(THIRUMALAPUR)
|
3635014000NRG24210320240788034
|
21/03/2024
|
Laxmaiah
|
3635014WL061739
|
Laxmaiah
|
00684
|
APGV0007123
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942137819
|
|
Mr. Barigela Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
UPPUNUNTHALA
|
TS-35-014-028-001/010084
(THIRUMALAPUR)
|
3635014000NRG24210320240788035
|
21/03/2024
|
Beem
|
3635014WL061739
|
Beem
|
00684
|
APGV0007123
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137505
|
|
Mr. GUDI BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24210320240788038
|
21/03/2024
|
Lingamaiah
|
3635014WL061739
|
Lingamaiah
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137834
|
|
LINGAMAIAH RACHAMALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
317
|
UPPUNUNTHALA
|
TS-35-014-028-001/010126
(THIRUMALAPUR)
|
3635014000NRG24210320240788040
|
21/03/2024
|
Kashamma
|
3635014WL061739
|
Kashamma
|
00684
|
APGV0007123
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137822
|
|
Mrs. Chakali Kashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
UPPUNUNTHALA
|
TS-35-014-028-001/010186
(THIRUMALAPUR)
|
3635014000NRG24210320240788041
|
21/03/2024
|
Malleshwari
|
3635014WL061739
|
Malleshwari
|
00684
|
APGV0007123
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137513
|
|
Mrs. PERUMALA MALESHSWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
UPPUNUNTHALA
|
TS-35-014-028-001/010196
(THIRUMALAPUR)
|
3635014000NRG24210320240788042
|
21/03/2024
|
Devaiah
|
3635014WL061739
|
Devaiah
|
00684
|
APGV0007123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137584
|
|
Mr. DEVAIAH BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
UPPUNUNTHALA
|
TS-35-014-028-001/010308
(THIRUMALAPUR)
|
3635014000NRG24210320240788043
|
21/03/2024
|
Bakkamma
|
3635014WL061739
|
Bakkamma
|
00684
|
APGV0007123
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942137423
|
|
Mrs. KANIKA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
UPPUNUNTHALA
|
TS-35-014-028-001/010338
(THIRUMALAPUR)
|
3635014000NRG24210320240788044
|
21/03/2024
|
Venkatamma
|
3635014WL061739
|
Venkatamma
|
00684
|
APGV0007123
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137512
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
UPPUNUNTHALA
|
TS-35-014-028-001/010342
(THIRUMALAPUR)
|
3635014000NRG24210320240788045
|
21/03/2024
|
Tirpatamma
|
3635014WL061739
|
Tirpatamma
|
00684
|
APGV0007123
|
475
|
475
|
Processed
|
13/04/2024
|
|
2942137771
|
|
Mrs. THIRUPATHAMMA.BODA W O RENAIAH THIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164469
|
164469
|
|
|
|
|
|
|
|
|
323
|
UPPUNUNTHALA
|
TS-35-014-004-004/010197
(ZAPTHISADGODE)
|
3635014000NRG24210320240787865
|
21/03/2024
|
Basuvaiah
|
3635014WL061736
|
Basuvaiah
|
00684
|
APGV0007150
|
730
|
730
|
Processed
|
13/04/2024
|
|
2942137757
|
|
Mr. Ganta Basvaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
UPPUNUNTHALA
|
TS-35-014-004-004/010472
(ZAPTHISADGODE)
|
3635014000NRG24210320240787927
|
21/03/2024
|
D padma bai
|
3635014WL061736
|
D padma bai
|
00684
|
APGV0007150
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942137407
|
|
Mrs. D PADMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1643
|
1643
|
|
|
|
|
|
|
|
|
325
|
UPPUNUNTHALA
|
TS-35-014-015-018/10555
(MARRIPALLY)
|
3635014000NRG24210320240787546
|
21/03/2024
|
Bumipaga Laxmamma
|
3635014WL061728
|
Bumipaga Laxmamma
|
00684
|
APGV0007193
|
1132
|
1132
|
Processed
|
13/04/2024
|
|
2942137865
|
|
Mrs. Bumipaga Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
326
|
UPPUNUNTHALA
|
TS-35-014-005-006/010444
(KORATIKAL)
|
3635014000NRG24210320240782979
|
21/03/2024
|
Chandrareddy
|
3635014WL061545
|
Chandrareddy
|
00684
|
APGV0007199
|
1317
|
1317
|
Processed
|
13/04/2024
|
|
2942137838
|
|
Mr. GOPIREDDY CHANDRAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
UPPUNUNTHALA
|
TS-35-014-006-011/010771
(VELTUR)
|
3635014000NRG24210320240787683
|
21/03/2024
|
satyanarayana
|
3635014WL061730
|
satyanarayana
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137493
|
|
BHUSIRAJU SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
328
|
UPPUNUNTHALA
|
TS-35-014-006-011/010771
(VELTUR)
|
3635014000NRG24210320240787684
|
21/03/2024
|
Thirupathamma
|
3635014WL061730
|
Thirupathamma
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
14/04/2024
|
|
2942137614
|
|
Thirupathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24210320240787685
|
21/03/2024
|
nirmala
|
3635014WL061730
|
nirmala
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137440
|
|
Miss. GODUGU NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24210320240787686
|
21/03/2024
|
PEDDIRAJU GODUGU
|
3635014WL061730
|
PEDDIRAJU GODUGU
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137786
|
|
Mr. GODUGU PEDDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
UPPUNUNTHALA
|
TS-35-014-006-011/010852
(VELTUR)
|
3635014000NRG24210320240787687
|
21/03/2024
|
shivarani
|
3635014WL061730
|
shivarani
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137578
|
|
JAKATI SHIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
332
|
UPPUNUNTHALA
|
TS-35-014-006-011/010866
(VELTUR)
|
3635014000NRG24210320240787689
|
21/03/2024
|
Barathamma
|
3635014WL061730
|
Barathamma
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137579
|
|
S BARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
333
|
UPPUNUNTHALA
|
TS-35-014-006-011/010866
(VELTUR)
|
3635014000NRG24210320240787688
|
21/03/2024
|
Yellaiah
|
3635014WL061730
|
Yellaiah
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137577
|
|
Mr. SUNKARI YELLAIAH SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
UPPUNUNTHALA
|
TS-35-014-006-011/10875
(VELTUR)
|
3635014000NRG24210320240787690
|
21/03/2024
|
Gande Manjula
|
3635014WL061730
|
Gande Manjula
|
00684
|
APGV0007199
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2942137484
|
|
Mrs. MANJULA V W O PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
UPPUNUNTHALA
|
TS-35-014-010-020/010002
(TADOOR)
|
3635014000NRG24210320240787292
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137623
|
|
Mrs. BIKMALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
UPPUNUNTHALA
|
TS-35-014-010-020/010056
(TADOOR)
|
3635014000NRG24210320240787294
|
21/03/2024
|
Sunitha
|
3635014WL061722
|
Sunitha
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137872
|
|
Mrs. POLMURI SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
UPPUNUNTHALA
|
TS-35-014-010-020/010072
(TADOOR)
|
3635014000NRG24210320240787295
|
21/03/2024
|
Lingamaiah
|
3635014WL061722
|
Lingamaiah
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137487
|
|
Mr. PANGA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
UPPUNUNTHALA
|
TS-35-014-010-020/010094
(TADOOR)
|
3635014000NRG24210320240787296
|
21/03/2024
|
Lingamma
|
3635014WL061722
|
Lingamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137671
|
|
Mrs. GUNDEMONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
UPPUNUNTHALA
|
TS-35-014-010-020/010106
(TADOOR)
|
3635014000NRG24210320240787297
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137507
|
|
Miss. VOGGU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
UPPUNUNTHALA
|
TS-35-014-010-020/010123
(TADOOR)
|
3635014000NRG24210320240787298
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137425
|
|
Mrs. VALISHETTY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
UPPUNUNTHALA
|
TS-35-014-010-020/010130
(TADOOR)
|
3635014000NRG24210320240787299
|
21/03/2024
|
Jangamma
|
3635014WL061722
|
Jangamma
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137754
|
|
Mrs. JANGAMMA W O CHINNAIAH GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
UPPUNUNTHALA
|
TS-35-014-010-020/010139
(TADOOR)
|
3635014000NRG24210320240787300
|
21/03/2024
|
Sunitha
|
3635014WL061722
|
Sunitha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137511
|
|
Mrs. BITRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
UPPUNUNTHALA
|
TS-35-014-010-020/010159
(TADOOR)
|
3635014000NRG24210320240787302
|
21/03/2024
|
Lachaiah
|
3635014WL061722
|
Lachaiah
|
00684
|
APGV0007199
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942137462
|
|
Mr. GUNDEMONI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
UPPUNUNTHALA
|
TS-35-014-010-020/010159
(TADOOR)
|
3635014000NRG24210320240787301
|
21/03/2024
|
Naramma
|
3635014WL061722
|
Naramma
|
00684
|
APGV0007199
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942137463
|
|
Mrs. GUNDEMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
UPPUNUNTHALA
|
TS-35-014-010-020/010178
(TADOOR)
|
3635014000NRG24210320240787304
|
21/03/2024
|
renamma
|
3635014WL061722
|
renamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137486
|
|
Gundemoni Renamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
346
|
UPPUNUNTHALA
|
TS-35-014-010-020/010187
(TADOOR)
|
3635014000NRG24210320240787305
|
21/03/2024
|
Jangaiah
|
3635014WL061722
|
Jangaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137476
|
|
Mr. Jabbu Jangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
UPPUNUNTHALA
|
TS-35-014-010-020/010187
(TADOOR)
|
3635014000NRG24210320240787306
|
21/03/2024
|
Somalingamma
|
3635014WL061722
|
Somalingamma
|
00684
|
APGV0007199
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942137621
|
|
Mrs. JABBU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
UPPUNUNTHALA
|
TS-35-014-010-020/010248
(TADOOR)
|
3635014000NRG24210320240787308
|
21/03/2024
|
Jyothi
|
3635014WL061722
|
Jyothi
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137871
|
|
Mrs. MOKURALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
UPPUNUNTHALA
|
TS-35-014-010-020/010248
(TADOOR)
|
3635014000NRG24210320240787307
|
21/03/2024
|
Mannemaiah
|
3635014WL061722
|
Mannemaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137475
|
|
Mr. MOKURALA MANEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
UPPUNUNTHALA
|
TS-35-014-010-020/010258
(TADOOR)
|
3635014000NRG24210320240787310
|
21/03/2024
|
Balamma
|
3635014WL061722
|
Balamma
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137860
|
|
Mrs. BATHKULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
UPPUNUNTHALA
|
TS-35-014-010-020/010258
(TADOOR)
|
3635014000NRG24210320240787309
|
21/03/2024
|
Bhaskar
|
3635014WL061722
|
Bhaskar
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137625
|
|
Mr. Bathkula Baskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
UPPUNUNTHALA
|
TS-35-014-010-020/010275
(TADOOR)
|
3635014000NRG24210320240787311
|
21/03/2024
|
Padma
|
3635014WL061722
|
Padma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137464
|
|
Mrs. BOCHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
UPPUNUNTHALA
|
TS-35-014-010-020/010325
(TADOOR)
|
3635014000NRG24210320240787312
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137869
|
|
Mrs. PIRATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
UPPUNUNTHALA
|
TS-35-014-010-020/010341
(TADOOR)
|
3635014000NRG24210320240787313
|
21/03/2024
|
Prameela
|
3635014WL061722
|
Prameela
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137508
|
|
Mrs. AUTA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
UPPUNUNTHALA
|
TS-35-014-010-020/010362
(TADOOR)
|
3635014000NRG24210320240787316
|
21/03/2024
|
Arunamma
|
3635014WL061722
|
Arunamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137812
|
|
Mrs. GUNDEMONI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
UPPUNUNTHALA
|
TS-35-014-010-020/010362
(TADOOR)
|
3635014000NRG24210320240787315
|
21/03/2024
|
Buchamma
|
3635014WL061722
|
Buchamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137478
|
|
Mrs. GUNNEMONI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
UPPUNUNTHALA
|
TS-35-014-010-020/010362
(TADOOR)
|
3635014000NRG24210320240787314
|
21/03/2024
|
Saibabu
|
3635014WL061722
|
Saibabu
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137477
|
|
MR SAIBABA GUNDEMONI
|
STATE BANK OF INDIA(508548)
|
|
358
|
UPPUNUNTHALA
|
TS-35-014-010-020/010363
(TADOOR)
|
3635014000NRG24210320240787317
|
21/03/2024
|
Parvatamma
|
3635014WL061722
|
Parvatamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137624
|
|
SHRI GUNDEMONI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
359
|
UPPUNUNTHALA
|
TS-35-014-010-020/010364
(TADOOR)
|
3635014000NRG24210320240787318
|
21/03/2024
|
Mallaiah
|
3635014WL061722
|
Mallaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137426
|
|
Mr. MALLAIAH GUNDEMONI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
UPPUNUNTHALA
|
TS-35-014-010-020/010364
(TADOOR)
|
3635014000NRG24210320240787319
|
21/03/2024
|
Saidamma
|
3635014WL061722
|
Saidamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137427
|
|
Ms. GUNDEMONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
UPPUNUNTHALA
|
TS-35-014-010-020/010384
(TADOOR)
|
3635014000NRG24210320240787321
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137571
|
|
Mrs. BODA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
UPPUNUNTHALA
|
TS-35-014-010-020/010411
(TADOOR)
|
3635014000NRG24210320240787322
|
21/03/2024
|
Balamani
|
3635014WL061722
|
Balamani
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137499
|
|
Mrs. BIRELLI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
UPPUNUNTHALA
|
TS-35-014-010-020/010452
(TADOOR)
|
3635014000NRG24210320240787323
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942137498
|
|
Mrs. LAXMAMMA GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
UPPUNUNTHALA
|
TS-35-014-010-020/010466
(TADOOR)
|
3635014000NRG24210320240787325
|
21/03/2024
|
Renamma
|
3635014WL061722
|
Renamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137429
|
|
Mrs. GUNDEMONI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
UPPUNUNTHALA
|
TS-35-014-010-020/010472
(TADOOR)
|
3635014000NRG24210320240787326
|
21/03/2024
|
Alivela
|
3635014WL061722
|
Alivela
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137875
|
|
Mrs. ALETI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
UPPUNUNTHALA
|
TS-35-014-010-020/010477
(TADOOR)
|
3635014000NRG24210320240787327
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137424
|
|
Mrs. VAGGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
UPPUNUNTHALA
|
TS-35-014-010-020/010485
(TADOOR)
|
3635014000NRG24210320240787328
|
21/03/2024
|
Chennamma
|
3635014WL061722
|
Chennamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137497
|
|
Ms. GANDAM CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
UPPUNUNTHALA
|
TS-35-014-010-020/010490
(TADOOR)
|
3635014000NRG24210320240787329
|
21/03/2024
|
Peddamma
|
3635014WL061722
|
Peddamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137496
|
|
Mrs. GANDAM PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
UPPUNUNTHALA
|
TS-35-014-010-020/010509
(TADOOR)
|
3635014000NRG24210320240787330
|
21/03/2024
|
Lingamma
|
3635014WL061722
|
Lingamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137632
|
|
MRS GUNDAMONI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
UPPUNUNTHALA
|
TS-35-014-010-020/010529
(TADOOR)
|
3635014000NRG24210320240787331
|
21/03/2024
|
Padma
|
3635014WL061722
|
Padma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137664
|
|
Mrs. MOKURALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
UPPUNUNTHALA
|
TS-35-014-010-020/010555
(TADOOR)
|
3635014000NRG24210320240787332
|
21/03/2024
|
Arunamma
|
3635014WL061722
|
Arunamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137453
|
|
Mrs. KUMAR ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
UPPUNUNTHALA
|
TS-35-014-010-020/010601
(TADOOR)
|
3635014000NRG24210320240787333
|
21/03/2024
|
Alivela
|
3635014WL061722
|
Alivela
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137867
|
|
BODA ALEVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
UPPUNUNTHALA
|
TS-35-014-010-020/010604
(TADOOR)
|
3635014000NRG24210320240787334
|
21/03/2024
|
Krishnaiah
|
3635014WL061722
|
Krishnaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137678
|
|
Mr. PANGA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
UPPUNUNTHALA
|
TS-35-014-010-020/010604
(TADOOR)
|
3635014000NRG24210320240787335
|
21/03/2024
|
Laxmamma
|
3635014WL061722
|
Laxmamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137679
|
|
Mrs. PANGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
UPPUNUNTHALA
|
TS-35-014-010-020/010606
(TADOOR)
|
3635014000NRG24210320240787337
|
21/03/2024
|
Thirupathamma
|
3635014WL061722
|
Thirupathamma
|
00684
|
APGV0007199
|
263
|
263
|
Processed
|
13/04/2024
|
|
2942137629
|
|
Mrs. Thirupathamma . Gundemoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
UPPUNUNTHALA
|
TS-35-014-010-020/010643
(TADOOR)
|
3635014000NRG24210320240787338
|
21/03/2024
|
V Kalamma
|
3635014WL061722
|
V Kalamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137622
|
|
Mrs. V Kalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
UPPUNUNTHALA
|
TS-35-014-010-020/010648
(TADOOR)
|
3635014000NRG24210320240787341
|
21/03/2024
|
Chandrakala
|
3635014WL061722
|
Chandrakala
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137428
|
|
Mrs. CHINTHOJU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
UPPUNUNTHALA
|
TS-35-014-010-020/010648
(TADOOR)
|
3635014000NRG24210320240787340
|
21/03/2024
|
Madhava Chary
|
3635014WL061722
|
Madhava Chary
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137863
|
|
Mr. CHINTHOJU MADHAVACHARRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
UPPUNUNTHALA
|
TS-35-014-010-020/010660
(TADOOR)
|
3635014000NRG24210320240787342
|
21/03/2024
|
Janaiah
|
3635014WL061722
|
Janaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137575
|
|
MR KOTTE JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
380
|
UPPUNUNTHALA
|
TS-35-014-010-020/010661
(TADOOR)
|
3635014000NRG24210320240787344
|
21/03/2024
|
Yashodha
|
3635014WL061722
|
Yashodha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137667
|
|
GODUGU YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
UPPUNUNTHALA
|
TS-35-014-010-020/010669
(TADOOR)
|
3635014000NRG24210320240787345
|
21/03/2024
|
Pushpamma
|
3635014WL061722
|
Pushpamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137582
|
|
Mrs. Mantati Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
UPPUNUNTHALA
|
TS-35-014-010-020/010684
(TADOOR)
|
3635014000NRG24210320240787346
|
21/03/2024
|
Naramma
|
3635014WL061722
|
Naramma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137570
|
|
Mrs. GUNDEMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
UPPUNUNTHALA
|
TS-35-014-010-020/010693
(TADOOR)
|
3635014000NRG24210320240787347
|
21/03/2024
|
Naramma
|
3635014WL061722
|
Naramma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137610
|
|
Mr. NARAMMA W O ANJANAYULU MAYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
UPPUNUNTHALA
|
TS-35-014-010-020/010705
(TADOOR)
|
3635014000NRG24210320240787348
|
21/03/2024
|
Srinaiah
|
3635014WL061722
|
Srinaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137611
|
|
Mr. BATUKA SINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
UPPUNUNTHALA
|
TS-35-014-010-020/010705
(TADOOR)
|
3635014000NRG24210320240787349
|
21/03/2024
|
Yadamma
|
3635014WL061722
|
Yadamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137612
|
|
BATUKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
UPPUNUNTHALA
|
TS-35-014-010-020/010747
(TADOOR)
|
3635014000NRG24210320240787351
|
21/03/2024
|
Sultan Bee
|
3635014WL061722
|
Sultan Bee
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137613
|
|
Mrs. SULTHAAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
UPPUNUNTHALA
|
TS-35-014-010-020/010818
(TADOOR)
|
3635014000NRG24210320240787355
|
21/03/2024
|
Lingamma
|
3635014WL061722
|
Lingamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137873
|
|
Mrs. GUNDEMONI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
UPPUNUNTHALA
|
TS-35-014-010-020/010825
(TADOOR)
|
3635014000NRG24210320240787356
|
21/03/2024
|
Chinna Lingamma
|
3635014WL061722
|
Chinna Lingamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137877
|
|
Mrs. GADDAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
UPPUNUNTHALA
|
TS-35-014-010-020/010856
(TADOOR)
|
3635014000NRG24210320240787357
|
21/03/2024
|
Thirupathamma
|
3635014WL061722
|
Thirupathamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137698
|
|
Mrs. BELLI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
UPPUNUNTHALA
|
TS-35-014-010-020/010857
(TADOOR)
|
3635014000NRG24210320240787358
|
21/03/2024
|
Saidamma
|
3635014WL061722
|
Saidamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137808
|
|
Mrs. JAMPULA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
UPPUNUNTHALA
|
TS-35-014-010-020/010870
(TADOOR)
|
3635014000NRG24210320240787359
|
21/03/2024
|
Raju
|
3635014WL061722
|
Raju
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137572
|
|
Mr. KURAKULA RAJU S O RAMULU KURAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
UPPUNUNTHALA
|
TS-35-014-010-020/010873
(TADOOR)
|
3635014000NRG24210320240787361
|
21/03/2024
|
Ramulamma
|
3635014WL061722
|
Ramulamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137868
|
|
Mrs. GUNDEMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
UPPUNUNTHALA
|
TS-35-014-010-020/010873
(TADOOR)
|
3635014000NRG24210320240787360
|
21/03/2024
|
Thirupathaiah
|
3635014WL061722
|
Thirupathaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137631
|
|
Mr. Thirupathaiah . Gundemoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
UPPUNUNTHALA
|
TS-35-014-010-020/010876
(TADOOR)
|
3635014000NRG24210320240787362
|
21/03/2024
|
Sinaiah
|
3635014WL061722
|
Sinaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137866
|
|
Mr. GUNDEMONI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
UPPUNUNTHALA
|
TS-35-014-010-020/010889
(TADOOR)
|
3635014000NRG24210320240787363
|
21/03/2024
|
Raju
|
3635014WL061722
|
Raju
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137573
|
|
Mrs. KOTRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
UPPUNUNTHALA
|
TS-35-014-010-020/010889
(TADOOR)
|
3635014000NRG24210320240787364
|
21/03/2024
|
Saritha
|
3635014WL061722
|
Saritha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137753
|
|
Mrs. Kotra . Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
UPPUNUNTHALA
|
TS-35-014-010-020/010892
(TADOOR)
|
3635014000NRG24210320240787365
|
21/03/2024
|
Renamma
|
3635014WL061722
|
Renamma
|
00684
|
APGV0007199
|
525
|
525
|
Processed
|
13/04/2024
|
|
2942137574
|
|
Mrs. RENAMMA W O BALASWAMY GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
UPPUNUNTHALA
|
TS-35-014-010-020/010898
(TADOOR)
|
3635014000NRG24210320240787367
|
21/03/2024
|
Radha
|
3635014WL061722
|
Radha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137789
|
|
Mrs. NUNE RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
UPPUNUNTHALA
|
TS-35-014-010-020/010907
(TADOOR)
|
3635014000NRG24210320240787369
|
21/03/2024
|
Kurvamma
|
3635014WL061722
|
Kurvamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137809
|
|
Mrs. Kurvamma . Nakkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
UPPUNUNTHALA
|
TS-35-014-010-020/010907
(TADOOR)
|
3635014000NRG24210320240787368
|
21/03/2024
|
Mahesh
|
3635014WL061722
|
Mahesh
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137870
|
|
Mr. GUNDEMONI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
UPPUNUNTHALA
|
TS-35-014-010-020/010909
(TADOOR)
|
3635014000NRG24210320240787371
|
21/03/2024
|
Padma
|
3635014WL061722
|
Padma
|
00684
|
APGV0007199
|
657
|
657
|
Rejected
|
16/04/2024
|
|
2942137485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
UPPUNUNTHALA
|
TS-35-014-010-020/010909
(TADOOR)
|
3635014000NRG24210320240787370
|
21/03/2024
|
Suresh
|
3635014WL061722
|
Suresh
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137481
|
|
MR SURESH GUNDEMONI
|
STATE BANK OF INDIA(508548)
|
|
403
|
UPPUNUNTHALA
|
TS-35-014-010-020/010943
(TADOOR)
|
3635014000NRG24210320240787372
|
21/03/2024
|
Parvathamma
|
3635014WL061722
|
Parvathamma
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137626
|
|
Miss. YEMULA PARWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
UPPUNUNTHALA
|
TS-35-014-010-020/010945
(TADOOR)
|
3635014000NRG24210320240787373
|
21/03/2024
|
Yadaiah
|
3635014WL061722
|
Yadaiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137805
|
|
BOCCHU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
UPPUNUNTHALA
|
TS-35-014-010-020/010947
(TADOOR)
|
3635014000NRG24210320240787375
|
21/03/2024
|
Alivela
|
3635014WL061722
|
Alivela
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137827
|
|
Mr. BURAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
UPPUNUNTHALA
|
TS-35-014-010-020/010947
(TADOOR)
|
3635014000NRG24210320240787374
|
21/03/2024
|
Thirupataiah
|
3635014WL061722
|
Thirupataiah
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137792
|
|
BURAM THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
UPPUNUNTHALA
|
TS-35-014-010-020/010956
(TADOOR)
|
3635014000NRG24210320240787376
|
21/03/2024
|
Narmadha
|
3635014WL061722
|
Narmadha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137807
|
|
Mrs. GODUGU NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
UPPUNUNTHALA
|
TS-35-014-010-020/010957
(TADOOR)
|
3635014000NRG24210320240787378
|
21/03/2024
|
ANITHA GODUGU
|
3635014WL061722
|
ANITHA GODUGU
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137666
|
|
Ms. ANITHA GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
UPPUNUNTHALA
|
TS-35-014-010-020/010961
(TADOOR)
|
3635014000NRG24210320240787380
|
21/03/2024
|
Anitha
|
3635014WL061722
|
Anitha
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137627
|
|
Miss. KATIKAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
UPPUNUNTHALA
|
TS-35-014-010-020/010996
(TADOOR)
|
3635014000NRG24210320240787381
|
21/03/2024
|
aruna
|
3635014WL061722
|
aruna
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137454
|
|
Mrs. ARUNA KAKUNOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
UPPUNUNTHALA
|
TS-35-014-010-020/011031
(TADOOR)
|
3635014000NRG24210320240787382
|
21/03/2024
|
Laxman
|
3635014WL061722
|
Laxman
|
00684
|
APGV0007199
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137676
|
|
Mr. GUNDEMONI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
UPPUNUNTHALA
|
TS-35-014-020-001/030061
(ERATWANIPALLY)
|
3635014000NRG24210320240782489
|
21/03/2024
|
Goji
|
3635014WL061529
|
Goji
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137628
|
|
Mrs. KETHAVATH GOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
UPPUNUNTHALA
|
TS-35-014-020-001/030064
(ERATWANIPALLY)
|
3635014000NRG24210320240782490
|
21/03/2024
|
Kishtya
|
3635014WL061529
|
Kishtya
|
00684
|
APGV0007199
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942137794
|
|
KETHAVATH KISTYA AND K SAKRI
|
STATE BANK OF INDIA(508548)
|
|
414
|
UPPUNUNTHALA
|
TS-35-014-020-001/030064
(ERATWANIPALLY)
|
3635014000NRG24210320240782491
|
21/03/2024
|
Sakri
|
3635014WL061529
|
Sakri
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137795
|
|
K Shakri K
|
GENERAL POST OFFICE(607245)
|
|
415
|
UPPUNUNTHALA
|
TS-35-014-020-001/030065
(ERATWANIPALLY)
|
3635014000NRG24210320240782492
|
21/03/2024
|
Shakriya
|
3635014WL061529
|
Shakriya
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137802
|
|
Mr. KETHAVATH SHAKRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
UPPUNUNTHALA
|
TS-35-014-020-001/030072
(ERATWANIPALLY)
|
3635014000NRG24210320240782499
|
21/03/2024
|
Shankar
|
3635014WL061529
|
Shankar
|
00684
|
APGV0007199
|
570
|
570
|
Processed
|
13/04/2024
|
|
2942137422
|
|
Shanker Ketavat
|
GENERAL POST OFFICE(607245)
|
|
417
|
UPPUNUNTHALA
|
TS-35-014-020-001/030111
(ERATWANIPALLY)
|
3635014000NRG24210320240782515
|
21/03/2024
|
Lakki
|
3635014WL061529
|
Lakki
|
00684
|
APGV0007199
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137416
|
|
MRS SABHAVAT LAKKI
|
STATE BANK OF INDIA(508548)
|
|
418
|
UPPUNUNTHALA
|
TS-35-014-020-001/030302
(ERATWANIPALLY)
|
3635014000NRG24210320240782538
|
21/03/2024
|
Bichi
|
3635014WL061529
|
Bichi
|
00684
|
APGV0007199
|
950
|
950
|
Processed
|
13/04/2024
|
|
2942137670
|
|
MS BICHI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
419
|
UPPUNUNTHALA
|
TS-35-014-020-001/030302
(ERATWANIPALLY)
|
3635014000NRG24210320240782537
|
21/03/2024
|
Somla
|
3635014WL061529
|
Somla
|
00684
|
APGV0007199
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942137680
|
|
Mr. SOMLA SABAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
UPPUNUNTHALA
|
TS-35-014-022-001/010001
(LATHIPUR)
|
3635014000NRG24210320240787978
|
21/03/2024
|
Saroja
|
3635014WL061737
|
Saroja
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137774
|
|
Mrs. MUDAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
UPPUNUNTHALA
|
TS-35-014-022-001/010006
(LATHIPUR)
|
3635014000NRG24210320240787979
|
21/03/2024
|
Srinivasulu
|
3635014WL061737
|
Srinivasulu
|
00684
|
APGV0007199
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942137785
|
|
Mr. DEVARLA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
UPPUNUNTHALA
|
TS-35-014-022-001/010010
(LATHIPUR)
|
3635014000NRG24210320240787980
|
21/03/2024
|
Nenavath Lalitha
|
3635014WL061737
|
Nenavath Lalitha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137466
|
|
MRS LALITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
423
|
UPPUNUNTHALA
|
TS-35-014-022-001/010039
(LATHIPUR)
|
3635014000NRG24210320240787983
|
21/03/2024
|
Padma
|
3635014WL061737
|
Padma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137779
|
|
KADARI PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
424
|
UPPUNUNTHALA
|
TS-35-014-022-001/010047
(LATHIPUR)
|
3635014000NRG24210320240787984
|
21/03/2024
|
Anjamma
|
3635014WL061737
|
Anjamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137790
|
|
KADARI ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
425
|
UPPUNUNTHALA
|
TS-35-014-022-001/010059
(LATHIPUR)
|
3635014000NRG24210320240787986
|
21/03/2024
|
Krishna
|
3635014WL061737
|
Krishna
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137417
|
|
Mrs. MUDAVATH KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
UPPUNUNTHALA
|
TS-35-014-022-001/010059
(LATHIPUR)
|
3635014000NRG24210320240787985
|
21/03/2024
|
Lalitha
|
3635014WL061737
|
Lalitha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137781
|
|
MUDAVATH LALITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
427
|
UPPUNUNTHALA
|
TS-35-014-022-001/010071
(LATHIPUR)
|
3635014000NRG24210320240787987
|
21/03/2024
|
Bichu
|
3635014WL061737
|
Bichu
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137563
|
|
MR BICHU MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
428
|
UPPUNUNTHALA
|
TS-35-014-022-001/010079
(LATHIPUR)
|
3635014000NRG24210320240787988
|
21/03/2024
|
Ashok
|
3635014WL061737
|
Ashok
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137562
|
|
MR ASHOK AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
429
|
UPPUNUNTHALA
|
TS-35-014-022-001/010079
(LATHIPUR)
|
3635014000NRG24210320240787989
|
21/03/2024
|
Mangamma
|
3635014WL061737
|
Mangamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137558
|
|
Mrs. ARAKANTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
UPPUNUNTHALA
|
TS-35-014-022-001/010086
(LATHIPUR)
|
3635014000NRG24210320240787990
|
21/03/2024
|
Ballingamma
|
3635014WL061737
|
Ballingamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137586
|
|
Mrs. ADLA BAL LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
UPPUNUNTHALA
|
TS-35-014-022-001/010091
(LATHIPUR)
|
3635014000NRG24210320240787991
|
21/03/2024
|
Shankar
|
3635014WL061737
|
Shankar
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137557
|
|
Mr. MUDAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
UPPUNUNTHALA
|
TS-35-014-022-001/010100
(LATHIPUR)
|
3635014000NRG24210320240787992
|
21/03/2024
|
Laxmi
|
3635014WL061737
|
Laxmi
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137744
|
|
Mrs. M LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
UPPUNUNTHALA
|
TS-35-014-022-001/010103
(LATHIPUR)
|
3635014000NRG24210320240787993
|
21/03/2024
|
Parvathi
|
3635014WL061737
|
Parvathi
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137419
|
|
Mrs. BANAVAIH PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
UPPUNUNTHALA
|
TS-35-014-022-001/010123
(LATHIPUR)
|
3635014000NRG24210320240787995
|
21/03/2024
|
Vijayalaxmi
|
3635014WL061737
|
Vijayalaxmi
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137697
|
|
Mrs. ADLA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
UPPUNUNTHALA
|
TS-35-014-022-001/010126
(LATHIPUR)
|
3635014000NRG24210320240787996
|
21/03/2024
|
Anjamma
|
3635014WL061737
|
Anjamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137561
|
|
ANJAMMA EDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
436
|
UPPUNUNTHALA
|
TS-35-014-022-001/010148
(LATHIPUR)
|
3635014000NRG24210320240787999
|
21/03/2024
|
Mogilamma
|
3635014WL061737
|
Mogilamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137413
|
|
MRS MOGULAMMA AREKANTI
|
STATE BANK OF INDIA(508548)
|
|
437
|
UPPUNUNTHALA
|
TS-35-014-022-001/010214
(LATHIPUR)
|
3635014000NRG24210320240788004
|
21/03/2024
|
Jayamma
|
3635014WL061737
|
Jayamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137421
|
|
Mrs. KAKUNURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
UPPUNUNTHALA
|
TS-35-014-022-001/010218
(LATHIPUR)
|
3635014000NRG24210320240788006
|
21/03/2024
|
Sujatha
|
3635014WL061737
|
Sujatha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137635
|
|
Mrs. MUDAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
UPPUNUNTHALA
|
TS-35-014-022-001/010221
(LATHIPUR)
|
3635014000NRG24210320240788009
|
21/03/2024
|
Kadari Bal Sailu
|
3635014WL061737
|
Kadari Bal Sailu
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137411
|
|
kadari parvathamma
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
440
|
UPPUNUNTHALA
|
TS-35-014-022-001/010223
(LATHIPUR)
|
3635014000NRG24210320240788010
|
21/03/2024
|
Sangeetha
|
3635014WL061737
|
Sangeetha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137559
|
|
Mrs. SANGEETHA ADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
UPPUNUNTHALA
|
TS-35-014-022-001/010235
(LATHIPUR)
|
3635014000NRG24210320240788013
|
21/03/2024
|
Ausha
|
3635014WL061737
|
Ausha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137682
|
|
Mrs. ANUSHA ADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
UPPUNUNTHALA
|
TS-35-014-022-001/010236
(LATHIPUR)
|
3635014000NRG24210320240788014
|
21/03/2024
|
Shiva Goud
|
3635014WL061737
|
Shiva Goud
|
00684
|
APGV0007199
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942137506
|
|
Mr. MARPAKULA SHIVA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
UPPUNUNTHALA
|
TS-35-014-022-001/010239
(LATHIPUR)
|
3635014000NRG24210320240788015
|
21/03/2024
|
Bharathi
|
3635014WL061737
|
Bharathi
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137788
|
|
Mrs. MUDAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
UPPUNUNTHALA
|
TS-35-014-022-001/010241
(LATHIPUR)
|
3635014000NRG24210320240788016
|
21/03/2024
|
Muthyalamma
|
3635014WL061737
|
Muthyalamma
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137418
|
|
A MUTYALAMMA
|
CANARA BANK(508532)
|
|
445
|
UPPUNUNTHALA
|
TS-35-014-022-001/10251
(LATHIPUR)
|
3635014000NRG24210320240788019
|
21/03/2024
|
Doddy Vimalatha
|
3635014WL061737
|
Doddy Vimalatha
|
00684
|
APGV0007199
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137465
|
|
Mrs. DODDY VIMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
UPPUNUNTHALA
|
TS-35-014-027-001/010005
(THIPPAPUR)
|
3635014000NRG24210320240783981
|
21/03/2024
|
Ravinder Singh
|
3635014WL061584
|
Ravinder Singh
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137749
|
|
Mr. RAVINDARSINGH RAJAPUTRA, S O CHOTALS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
UPPUNUNTHALA
|
TS-35-014-027-001/010005
(THIPPAPUR)
|
3635014000NRG24210320240783983
|
21/03/2024
|
saroja bai
|
3635014WL061584
|
saroja bai
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137532
|
|
Mrs. RAJAPUTRA SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
UPPUNUNTHALA
|
TS-35-014-027-001/010008
(THIPPAPUR)
|
3635014000NRG24210320240783984
|
21/03/2024
|
Vimala Bai
|
3635014WL061584
|
Vimala Bai
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137568
|
|
Mr. RAJAPUTRA VIMALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
UPPUNUNTHALA
|
TS-35-014-027-001/010013
(THIPPAPUR)
|
3635014000NRG24210320240783987
|
21/03/2024
|
Chinnaiah
|
3635014WL061584
|
Chinnaiah
|
00684
|
APGV0007199
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942137565
|
|
Mr. KALUMULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
UPPUNUNTHALA
|
TS-35-014-027-001/010013
(THIPPAPUR)
|
3635014000NRG24210320240783988
|
21/03/2024
|
Venkatamma
|
3635014WL061584
|
Venkatamma
|
00684
|
APGV0007199
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942137450
|
|
Mrs. KALUMULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
UPPUNUNTHALA
|
TS-35-014-027-001/010016
(THIPPAPUR)
|
3635014000NRG24210320240783989
|
21/03/2024
|
Bal Lingamma
|
3635014WL061584
|
Bal Lingamma
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137451
|
|
Mrs. BALLINGAMMA W O LATE NIRNAJAN ADEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
UPPUNUNTHALA
|
TS-35-014-027-001/010021
(THIPPAPUR)
|
3635014000NRG24210320240783991
|
21/03/2024
|
Venkatamma
|
3635014WL061584
|
Venkatamma
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137672
|
|
Mrs. PUPPALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
UPPUNUNTHALA
|
TS-35-014-027-001/010022
(THIPPAPUR)
|
3635014000NRG24210320240783993
|
21/03/2024
|
Srinivasulu
|
3635014WL061584
|
Srinivasulu
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137619
|
|
Mr. GODUGU SRINIVAS YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
454
|
UPPUNUNTHALA
|
TS-35-014-027-001/010022
(THIPPAPUR)
|
3635014000NRG24210320240783992
|
21/03/2024
|
Thirupatamma
|
3635014WL061584
|
Thirupatamma
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137566
|
|
Mrs. GODUGU THIRPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
UPPUNUNTHALA
|
TS-35-014-027-001/010025
(THIPPAPUR)
|
3635014000NRG24210320240783995
|
21/03/2024
|
Manemma
|
3635014WL061584
|
Manemma
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137567
|
|
Mrs. GODUGU MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
UPPUNUNTHALA
|
TS-35-014-027-001/010025
(THIPPAPUR)
|
3635014000NRG24210320240783994
|
21/03/2024
|
Thirupataiah
|
3635014WL061584
|
Thirupataiah
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137616
|
|
Mr. GODUGU THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
UPPUNUNTHALA
|
TS-35-014-027-001/010028
(THIPPAPUR)
|
3635014000NRG24210320240783997
|
21/03/2024
|
Renamma
|
3635014WL061584
|
Renamma
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137617
|
|
Mrs. GODUGU RENAMMA YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
UPPUNUNTHALA
|
TS-35-014-027-001/010071
(THIPPAPUR)
|
3635014000NRG24210320240783998
|
21/03/2024
|
Parwatalu
|
3635014WL061584
|
Parwatalu
|
00684
|
APGV0007199
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942137618
|
|
Mr. Parwathalu . Godugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
UPPUNUNTHALA
|
TS-35-014-027-001/010080
(THIPPAPUR)
|
3635014000NRG24210320240784000
|
21/03/2024
|
Lalitha
|
3635014WL061584
|
Lalitha
|
00684
|
APGV0007199
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137876
|
|
Mrs. ADLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
UPPUNUNTHALA
|
TS-35-014-027-001/010091
(THIPPAPUR)
|
3635014000NRG24210320240784001
|
21/03/2024
|
Balram
|
3635014WL061584
|
Balram
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137527
|
|
Mr. KUNDELLA BALRAM YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
UPPUNUNTHALA
|
TS-35-014-027-001/010091
(THIPPAPUR)
|
3635014000NRG24210320240784002
|
21/03/2024
|
Lingamma
|
3635014WL061584
|
Lingamma
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137528
|
|
Mrs. KUNDELLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
UPPUNUNTHALA
|
TS-35-014-027-001/010100
(THIPPAPUR)
|
3635014000NRG24210320240784005
|
21/03/2024
|
Jhothi
|
3635014WL061584
|
Jhothi
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137530
|
|
Mrs. ADLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
UPPUNUNTHALA
|
TS-35-014-027-001/010100
(THIPPAPUR)
|
3635014000NRG24210320240784004
|
21/03/2024
|
Ramulu
|
3635014WL061584
|
Ramulu
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137529
|
|
Mr. ADLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
UPPUNUNTHALA
|
TS-35-014-027-001/010104
(THIPPAPUR)
|
3635014000NRG24210320240784006
|
21/03/2024
|
Lingam Singh
|
3635014WL061584
|
Lingam Singh
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137811
|
|
RAJAPUTRA LINGAM SINGH
|
HDFC BANK LTD(607152)
|
|
465
|
UPPUNUNTHALA
|
TS-35-014-027-001/010104
(THIPPAPUR)
|
3635014000NRG24210320240784008
|
21/03/2024
|
Prabhavathi Bai
|
3635014WL061584
|
Prabhavathi Bai
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137756
|
|
Mrs. RAJAPUTRA PRABHAVATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
UPPUNUNTHALA
|
TS-35-014-027-001/010104
(THIPPAPUR)
|
3635014000NRG24210320240784007
|
21/03/2024
|
Ramesh Singh
|
3635014WL061584
|
Ramesh Singh
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137633
|
|
Mr. RAJAPUTRA RAMESH SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
UPPUNUNTHALA
|
TS-35-014-027-001/010105
(THIPPAPUR)
|
3635014000NRG24210320240784009
|
21/03/2024
|
Baludu Singh
|
3635014WL061584
|
Baludu Singh
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137483
|
|
MR BALRAM SINGH RAJAPUTRA
|
STATE BANK OF INDIA(508548)
|
|
468
|
UPPUNUNTHALA
|
TS-35-014-027-001/010121
(THIPPAPUR)
|
3635014000NRG24210320240784011
|
21/03/2024
|
Jamuna
|
3635014WL061584
|
Jamuna
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137751
|
|
Mrs. RAJAPUTHRA JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
469
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24210320240784013
|
21/03/2024
|
Anitha rajput
|
3635014WL061584
|
Anitha rajput
|
00684
|
APGV0007199
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137665
|
|
Mrs. RAJAPUT ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24210320240784012
|
21/03/2024
|
Tulasi bai
|
3635014WL061584
|
Tulasi bai
|
00684
|
APGV0007199
|
763
|
763
|
Processed
|
14/04/2024
|
|
2942137810
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
UPPUNUNTHALA
|
TS-35-014-027-001/010145
(THIPPAPUR)
|
3635014000NRG24210320240784014
|
21/03/2024
|
Paramesh
|
3635014WL061584
|
Paramesh
|
00684
|
APGV0007199
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137755
|
|
MR KUNDHELA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
472
|
UPPUNUNTHALA
|
TS-35-014-027-001/010178
(THIPPAPUR)
|
3635014000NRG24210320240784017
|
21/03/2024
|
Mallamma
|
3635014WL061584
|
Mallamma
|
00684
|
APGV0007199
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942137531
|
|
Mrs. MALLAMMA W O SAILU EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
UPPUNUNTHALA
|
TS-35-014-027-001/010180
(THIPPAPUR)
|
3635014000NRG24210320240784018
|
21/03/2024
|
jayamma
|
3635014WL061584
|
jayamma
|
00684
|
APGV0007199
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942137862
|
|
Mrs. GURRAPU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
UPPUNUNTHALA
|
TS-35-014-027-001/010181
(THIPPAPUR)
|
3635014000NRG24210320240784019
|
21/03/2024
|
anusuya
|
3635014WL061584
|
anusuya
|
00684
|
APGV0007199
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137488
|
|
MRS RAJAPUTRA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119330
|
119330
|
|
|
|
|
|
|
|
|
475
|
UPPUNUNTHALA
|
TS-35-014-004-004/010110
(ZAPTHISADGODE)
|
3635014000NRG24210320240787838
|
21/03/2024
|
Renamma
|
3635014WL061736
|
Renamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942137549
|
|
Renamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
UPPUNUNTHALA
|
TS-35-014-004-004/010187
(ZAPTHISADGODE)
|
3635014000NRG24210320240787857
|
21/03/2024
|
Naraiah
|
3635014WL061736
|
Naraiah
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942137555
|
|
KOTLA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
UPPUNUNTHALA
|
TS-35-014-010-020/010375
(TADOOR)
|
3635014000NRG24210320240787320
|
21/03/2024
|
Ramulamma
|
3635014WL061722
|
Ramulamma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137535
|
|
Mrs. KAMPILLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
UPPUNUNTHALA
|
TS-35-014-010-020/010660
(TADOOR)
|
3635014000NRG24210320240787343
|
21/03/2024
|
Balamma
|
3635014WL061722
|
Balamma
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2942137553
|
|
KOTL BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
UPPUNUNTHALA
|
TS-35-014-010-020/010751
(TADOOR)
|
3635014000NRG24210320240787352
|
21/03/2024
|
Alivela
|
3635014WL061722
|
Alivela
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137534
|
|
Mrs. BIKUMANDLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
UPPUNUNTHALA
|
TS-35-014-010-020/010957
(TADOOR)
|
3635014000NRG24210320240787377
|
21/03/2024
|
Seetaiah
|
3635014WL061722
|
Seetaiah
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
13/04/2024
|
|
2942137554
|
|
SEETHAIAH GODUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
481
|
UPPUNUNTHALA
|
TS-35-014-015-018/010123
(MARRIPALLY)
|
3635014000NRG24210320240787481
|
21/03/2024
|
Niranjan
|
3635014WL061728
|
Niranjan
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
14/04/2024
|
|
2942137544
|
|
Niranjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
UPPUNUNTHALA
|
TS-35-014-015-018/010167
(MARRIPALLY)
|
3635014000NRG24210320240787487
|
21/03/2024
|
Parvathamma
|
3635014WL061728
|
Parvathamma
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2942137548
|
|
MADDELABANDA PARWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
UPPUNUNTHALA
|
TS-35-014-015-018/010186
(MARRIPALLY)
|
3635014000NRG24210320240787489
|
21/03/2024
|
Sunitha
|
3635014WL061728
|
Sunitha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942137541
|
|
MS KUNDELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
484
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24210320240787523
|
21/03/2024
|
Damodar
|
3635014WL061728
|
Damodar
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942137543
|
|
MR MAGINI DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
UPPUNUNTHALA
|
TS-35-014-015-018/010509
(MARRIPALLY)
|
3635014000NRG24210320240787534
|
21/03/2024
|
Lalitha
|
3635014WL061728
|
Lalitha
|
00691
|
IPOS0000001
|
1132
|
1132
|
Processed
|
14/04/2024
|
|
2942137540
|
|
SANPANGI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
UPPUNUNTHALA
|
TS-35-014-015-018/10553
(MARRIPALLY)
|
3635014000NRG24210320240787544
|
21/03/2024
|
Reddamoni Kalpana
|
3635014WL061728
|
Reddamoni Kalpana
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942137699
|
|
REDDAMONI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
UPPUNUNTHALA
|
TS-35-014-020-001/030011
(ERATWANIPALLY)
|
3635014000NRG24210320240782482
|
21/03/2024
|
Krishnaiah
|
3635014WL061529
|
Krishnaiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942137700
|
|
Keshamoni Krishnaiah Kesh
|
GENERAL POST OFFICE(607245)
|
|
488
|
UPPUNUNTHALA
|
TS-35-014-020-001/030130
(ERATWANIPALLY)
|
3635014000NRG24210320240782518
|
21/03/2024
|
Ghamsi
|
3635014WL061529
|
Ghamsi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137550
|
|
Mrs. KETHAVATH GAMSI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
UPPUNUNTHALA
|
TS-35-014-020-001/030172
(ERATWANIPALLY)
|
3635014000NRG24210320240782519
|
21/03/2024
|
Shiva
|
3635014WL061529
|
Shiva
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2942137536
|
|
GUNDEMONI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
UPPUNUNTHALA
|
TS-35-014-020-001/030291
(ERATWANIPALLY)
|
3635014000NRG24210320240782533
|
21/03/2024
|
Gopal
|
3635014WL061529
|
Gopal
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/04/2024
|
|
2942137552
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
UPPUNUNTHALA
|
TS-35-014-022-001/010104
(LATHIPUR)
|
3635014000NRG24210320240787994
|
21/03/2024
|
Pedda Niranjan
|
3635014WL061737
|
Pedda Niranjan
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942137551
|
|
PEDDANIRANJAN KOMMERA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
492
|
UPPUNUNTHALA
|
TS-35-014-022-001/010220
(LATHIPUR)
|
3635014000NRG24210320240788008
|
21/03/2024
|
Kumar
|
3635014WL061737
|
Kumar
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942137545
|
|
MR KUMAR KOMMERA
|
STATE BANK OF INDIA(508548)
|
|
493
|
UPPUNUNTHALA
|
TS-35-014-022-001/10251
(LATHIPUR)
|
3635014000NRG24210320240788018
|
21/03/2024
|
Doddi Srinu
|
3635014WL061737
|
Doddi Srinu
|
00691
|
IPOS0000001
|
1046
|
1046
|
Processed
|
14/04/2024
|
|
2942137538
|
|
Doddi Srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
UPPUNUNTHALA
|
TS-35-014-024-001/030054
(PURUVANAIK TANDA)
|
3635014000NRG24210320240787397
|
21/03/2024
|
Najeena Bee
|
3635014WL061723
|
Najeena Bee
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
14/04/2024
|
|
2942137539
|
|
MAHABUB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
UPPUNUNTHALA
|
TS-35-014-027-001/010091
(THIPPAPUR)
|
3635014000NRG24210320240784003
|
21/03/2024
|
Naresh
|
3635014WL061584
|
Naresh
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2942137547
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
UPPUNUNTHALA
|
TS-35-014-027-001/010145
(THIPPAPUR)
|
3635014000NRG24210320240784015
|
21/03/2024
|
Lingamma
|
3635014WL061584
|
Lingamma
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942137542
|
|
Mrs. KUNDELLA LINGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
UPPUNUNTHALA
|
TS-35-014-028-001/010021
(THIRUMALAPUR)
|
3635014000NRG24210320240788023
|
21/03/2024
|
Bal Lingamma
|
3635014WL061739
|
Bal Lingamma
|
00691
|
IPOS0000001
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942137537
|
|
JANGALI BALINGAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
498
|
UPPUNUNTHALA
|
TS-35-014-028-001/010107
(THIRUMALAPUR)
|
3635014000NRG24210320240788039
|
21/03/2024
|
Babu
|
3635014WL061739
|
Babu
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942137546
|
|
Mr. GADDAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21593
|
21593
|
|
|
|
|
|
|
|
|
499
|
UPPUNUNTHALA
|
TS-35-014-008-009/010414
(PENMILLA)
|
3635014000NRG24210320240783145
|
21/03/2024
|
Laxmi
|
3635014WL061551
|
Laxmi
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137669
|
|
VADTHYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
500
|
UPPUNUNTHALA
|
TS-35-014-008-009/010414
(PENMILLA)
|
3635014000NRG24210320240783144
|
21/03/2024
|
Shankar
|
3635014WL061551
|
Shankar
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
13/04/2024
|
|
2942137668
|
|
MR VADTHYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
501
|
UPPUNUNTHALA
|
TS-35-014-020-001/030057
(ERATWANIPALLY)
|
3635014000NRG24210320240782485
|
21/03/2024
|
Jyothi
|
3635014WL061529
|
Jyothi
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2942137615
|
|
MRS KETHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435366
|
435366
|
|
|
|
|
|
|
|