|
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
|
WATPALLE
|
TS-38-026-014-024/010480
(NIRJIPALA)
|
3638026000NRG24200320241194216
|
20/03/2024
|
Raju
|
3638026WL045763
|
Raju
|
00045
|
BARB0SANGAR
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100909
|
|
CH RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-011-019/10946
(MARVELLY)
|
3638026000NRG24200320241194381
|
20/03/2024
|
Erukala Shiva Kumar
|
3638026WL045766
|
Erukala Shiva Kumar
|
00089
|
CBIN0282110
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943100934
|
|
MR SHIVAKUMAR ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-014-024/010434
(NIRJIPALA)
|
3638026000NRG24200320241194208
|
20/03/2024
|
Veeresham
|
3638026WL045763
|
Veeresham
|
00152
|
HDFC0004389
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100933
|
|
INDURI VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-012-010/010316
(MEDIKUNDA)
|
3638026000NRG24200320241193981
|
20/03/2024
|
Swarupa
|
3638026WL045759
|
Swarupa
|
00415
|
SBIN0003478
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100931
|
|
Mrs. KALALI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-005-011/010364
(DUDIYAL)
|
3638026000NRG24200320241194422
|
20/03/2024
|
Narsimlu
|
3638026WL045768
|
Narsimlu
|
00415
|
SBIN0005650
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943100912
|
|
Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
WATPALLE
|
TS-38-026-007-001/010121
(GOWTAPOOR)
|
3638026000NRG24200320241194002
|
20/03/2024
|
Bhagamma
|
3638026WL045761
|
Bhagamma
|
00415
|
SBIN0005650
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2943100921
|
|
MRS THALARI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194907
|
20/03/2024
|
shanker
|
3638026WL045786
|
shanker
|
00415
|
SBIN0005650
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100929
|
|
Mr. RAMAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-012-010/010174
(MEDIKUNDA)
|
3638026000NRG24200320241193959
|
20/03/2024
|
Naarayana
|
3638026WL045759
|
Naarayana
|
00415
|
SBIN0005650
|
676
|
676
|
Processed
|
14/04/2024
|
|
2943100927
|
|
Naarayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WATPALLE
|
TS-38-026-014-024/010112
(NIRJIPALA)
|
3638026000NRG24200320241194125
|
20/03/2024
|
Sathyamma
|
3638026WL045763
|
Sathyamma
|
00415
|
SBIN0005650
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100916
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-014-024/010438
(NIRJIPALA)
|
3638026000NRG24200320241194211
|
20/03/2024
|
Pandari
|
3638026WL045763
|
Pandari
|
00415
|
SBIN0005650
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100905
|
|
MR ANTHIGARI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-019-023/010075
(USRIKPALLE)
|
3638026000NRG24200320241194762
|
20/03/2024
|
ashok
|
3638026WL045784
|
ashok
|
00415
|
SBIN0005650
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2943100940
|
|
PUTTI ASHOK
|
HDFC BANK LTD(607152)
|
|
12
|
WATPALLE
|
TS-38-026-020-000/010003
(BHOOTKUR)
|
3638026000NRG24200320241194736
|
20/03/2024
|
SRIKANTH
|
3638026WL045779
|
SRIKANTH
|
00415
|
SBIN0005650
|
843
|
843
|
Processed
|
14/04/2024
|
|
2943100920
|
|
DADAYPALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9125
|
9125
|
|
|
|
|
|
|
|
|
13
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24200320241194715
|
20/03/2024
|
Baswaraaj
|
3638026WL045775
|
Baswaraaj
|
00415
|
SBIN0006633
|
824
|
824
|
Processed
|
13/04/2024
|
|
2943100925
|
|
MRS MACHKURI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-005-011/010143
(DUDIYAL)
|
3638026000NRG24200320241194411
|
20/03/2024
|
Chandrayya
|
3638026WL045768
|
Chandrayya
|
00415
|
SBIN0006633
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943100915
|
|
PATHRI CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WATPALLE
|
TS-38-026-010-001/010001
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194859
|
20/03/2024
|
srinivas
|
3638026WL045786
|
srinivas
|
00415
|
SBIN0006633
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100914
|
|
MR VADTHYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194911
|
20/03/2024
|
Shivaram
|
3638026WL045786
|
Shivaram
|
00415
|
SBIN0006633
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100913
|
|
MR VADTHYA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-010-001/20010
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194946
|
20/03/2024
|
Hari Singh
|
3638026WL045786
|
Hari Singh
|
00415
|
SBIN0006633
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100907
|
|
VANKDOTH HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WATPALLE
|
TS-38-026-012-010/010211
(MEDIKUNDA)
|
3638026000NRG24200320241193971
|
20/03/2024
|
Satyayya
|
3638026WL045759
|
Satyayya
|
00415
|
SBIN0006633
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100908
|
|
KARENOLLA SATHAYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WATPALLE
|
TS-38-026-014-024/010024
(NIRJIPALA)
|
3638026000NRG24200320241194096
|
20/03/2024
|
Baagamma
|
3638026WL045763
|
Baagamma
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100910
|
|
MRS HINDURI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-014-024/010081
(NIRJIPALA)
|
3638026000NRG24200320241194111
|
20/03/2024
|
Narsamma
|
3638026WL045763
|
Narsamma
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100922
|
|
Mrs. METARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WATPALLE
|
TS-38-026-014-024/010146
(NIRJIPALA)
|
3638026000NRG24200320241194136
|
20/03/2024
|
sunitha
|
3638026WL045763
|
sunitha
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100926
|
|
MRS ANTHIGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-014-024/010271
(NIRJIPALA)
|
3638026000NRG24200320241194157
|
20/03/2024
|
Renuka
|
3638026WL045763
|
Renuka
|
00415
|
SBIN0006633
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943100918
|
|
MRS POTHULAGODA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24200320241194160
|
20/03/2024
|
Manjula
|
3638026WL045763
|
Manjula
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100919
|
|
MRS CHAKALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24200320241194164
|
20/03/2024
|
Raajaram
|
3638026WL045763
|
Raajaram
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100924
|
|
CHAKALI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WATPALLE
|
TS-38-026-014-024/010326
(NIRJIPALA)
|
3638026000NRG24200320241194175
|
20/03/2024
|
Durgadaas
|
3638026WL045763
|
Durgadaas
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100911
|
|
DURGADAS PICHIKE
|
IDBI BANK(607095)
|
|
26
|
WATPALLE
|
TS-38-026-014-024/010366
(NIRJIPALA)
|
3638026000NRG24200320241194186
|
20/03/2024
|
Ushamma
|
3638026WL045763
|
Ushamma
|
00415
|
SBIN0006633
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100917
|
|
MRS CHAKALI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-020-000/010265
(BHOOTKUR)
|
3638026000NRG24200320241194747
|
20/03/2024
|
Phatima
|
3638026WL045779
|
Phatima
|
00415
|
SBIN0006633
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100923
|
|
Mrs. BAGILI FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11972
|
11972
|
|
|
|
|
|
|
|
|
28
|
WATPALLE
|
TS-38-026-012-010/010057
(MEDIKUNDA)
|
3638026000NRG24200320241193932
|
20/03/2024
|
Prabhu
|
3638026WL045759
|
Prabhu
|
00415
|
SBIN0018788
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100906
|
|
KODURI PRABHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
29
|
WATPALLE
|
TS-38-026-005-011/010365
(DUDIYAL)
|
3638026000NRG24200320241194423
|
20/03/2024
|
Rahul
|
3638026WL045768
|
Rahul
|
00415
|
SBIN0020078
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943100937
|
|
MR PATHRI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
30
|
WATPALLE
|
TS-38-026-010-001/010178
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194884
|
20/03/2024
|
RAJU
|
3638026WL045786
|
RAJU
|
00415
|
SBIN0020097
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943100928
|
|
DEVUSOTU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WATPALLE
|
TS-38-026-011-019/010060
(MARVELLY)
|
3638026000NRG24200320241194260
|
20/03/2024
|
Begari Rajeshwar
|
3638026WL045766
|
Begari Rajeshwar
|
00415
|
SBIN0020097
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100939
|
|
BEGARI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
WATPALLE
|
TS-38-026-012-010/010048
(MEDIKUNDA)
|
3638026000NRG24200320241193931
|
20/03/2024
|
mahesh kumar
|
3638026WL045759
|
mahesh kumar
|
00415
|
SBIN0020097
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100938
|
|
MR THAMMANAGARI MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-014-024/010434
(NIRJIPALA)
|
3638026000NRG24200320241194209
|
20/03/2024
|
Manisha
|
3638026WL045763
|
Manisha
|
00415
|
SBIN0020097
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100941
|
|
INDURI MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
|
34
|
WATPALLE
|
TS-38-026-014-024/010295
(NIRJIPALA)
|
3638026000NRG24200320241194166
|
20/03/2024
|
Durgaiah
|
3638026WL045763
|
Durgaiah
|
00415
|
SBIN0020104
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100936
|
|
MR DURGAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
35
|
WATPALLE
|
TS-38-026-014-024/010408
(NIRJIPALA)
|
3638026000NRG24200320241194200
|
20/03/2024
|
Suresh
|
3638026WL045763
|
Suresh
|
00415
|
SBIN0020107
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100930
|
|
CHAKALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
36
|
WATPALLE
|
TS-38-026-011-019/010753
(MARVELLY)
|
3638026000NRG24200320241194355
|
20/03/2024
|
mariyamma
|
3638026WL045766
|
mariyamma
|
00415
|
SBIN0020271
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100932
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
37
|
WATPALLE
|
TS-38-026-005-011/010021
(DUDIYAL)
|
3638026000NRG24200320241194713
|
20/03/2024
|
Shrishailam
|
3638026WL045775
|
Shrishailam
|
00415
|
SBIN0RRAPGB
|
659
|
659
|
Processed
|
13/04/2024
|
|
2943100999
|
|
MR CHILUVERA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-011-019/010027
(MARVELLY)
|
3638026000NRG24200320241194248
|
20/03/2024
|
Vijayaraavu
|
3638026WL045766
|
Vijayaraavu
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101035
|
|
Mr. BEGARI VIJAYARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-011-019/010039
(MARVELLY)
|
3638026000NRG24200320241194251
|
20/03/2024
|
Saamel
|
3638026WL045766
|
Saamel
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100969
|
|
Mr. SAMEL S O RAJARAO KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-011-019/010117
(MARVELLY)
|
3638026000NRG24200320241194275
|
20/03/2024
|
Mallamma
|
3638026WL045766
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100967
|
|
Mrs. KOULE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WATPALLE
|
TS-38-026-011-019/010191
(MARVELLY)
|
3638026000NRG24200320241194289
|
20/03/2024
|
Chinachennayya
|
3638026WL045766
|
Chinachennayya
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100968
|
|
ROLLAPATI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24200320241194309
|
20/03/2024
|
Veeranna
|
3638026WL045766
|
Veeranna
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100966
|
|
Mr. MEDIKUNDE VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24200320241194357
|
20/03/2024
|
adivappa
|
3638026WL045766
|
adivappa
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101046
|
|
Mr. KARROLA ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-011-019/010792
(MARVELLY)
|
3638026000NRG24200320241194361
|
20/03/2024
|
mariyamma
|
3638026WL045766
|
mariyamma
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101050
|
|
Mrs. KORMANI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-011-019/010818
(MARVELLY)
|
3638026000NRG24200320241194364
|
20/03/2024
|
thammali laxmi
|
3638026WL045766
|
thammali laxmi
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101049
|
|
MRS TAMMALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
WATPALLE
|
TS-38-026-011-019/010831
(MARVELLY)
|
3638026000NRG24200320241194365
|
20/03/2024
|
BEGARI ABRAM
|
3638026WL045766
|
BEGARI ABRAM
|
00415
|
SBIN0RRAPGB
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101203
|
|
Mr. BEGARI ABRAHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-011-019/010884
(MARVELLY)
|
3638026000NRG24200320241194370
|
20/03/2024
|
Sujatha
|
3638026WL045766
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101163
|
|
Mrs. BEGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-014-024/010027
(NIRJIPALA)
|
3638026000NRG24200320241194097
|
20/03/2024
|
Vittal
|
3638026WL045763
|
Vittal
|
00415
|
SBIN0RRAPGB
|
591
|
591
|
Processed
|
13/04/2024
|
|
2943101032
|
|
Mr. UPPARI CHINNA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-014-024/010141
(NIRJIPALA)
|
3638026000NRG24200320241194134
|
20/03/2024
|
Naagamma
|
3638026WL045763
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100973
|
|
Miss. MYTHARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
50
|
WATPALLE
|
TS-38-026-011-019/010709
(MARVELLY)
|
3638026000NRG24200320241194351
|
20/03/2024
|
Seenu
|
3638026WL045766
|
Seenu
|
00468
|
UBIN0815683
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100860
|
|
Mr. MANNE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
527
|
527
|
|
|
|
|
|
|
|
|
51
|
WATPALLE
|
TS-38-026-011-019/010872
(MARVELLY)
|
3638026000NRG24200320241194369
|
20/03/2024
|
Erraram Mallesham
|
3638026WL045766
|
Erraram Mallesham
|
00684
|
APGV0005101
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100861
|
|
Mr. ERARAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
52
|
WATPALLE
|
TS-38-026-005-011/010007
(DUDIYAL)
|
3638026000NRG24200320241194400
|
20/03/2024
|
Padma
|
3638026WL045768
|
Padma
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943100717
|
|
Mrs. BHUPATHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-005-011/010007
(DUDIYAL)
|
3638026000NRG24200320241194401
|
20/03/2024
|
Sivayya
|
3638026WL045768
|
Sivayya
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943100991
|
|
Mr. BHUPATHI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-005-011/010009
(DUDIYAL)
|
3638026000NRG24200320241194402
|
20/03/2024
|
Bagamma
|
3638026WL045768
|
Bagamma
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943100998
|
|
Mrs. CHAKALI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-005-011/010012
(DUDIYAL)
|
3638026000NRG24200320241194711
|
20/03/2024
|
Durgamma
|
3638026WL045775
|
Durgamma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/04/2024
|
|
2943100848
|
|
Mrs. DURGAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-005-011/010013
(DUDIYAL)
|
3638026000NRG24200320241194403
|
20/03/2024
|
Shivakumar
|
3638026WL045768
|
Shivakumar
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101110
|
|
Mr. M SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-005-011/010019
(DUDIYAL)
|
3638026000NRG24200320241194712
|
20/03/2024
|
Saayamma
|
3638026WL045775
|
Saayamma
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943100832
|
|
LINGAMPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
WATPALLE
|
TS-38-026-005-011/010102
(DUDIYAL)
|
3638026000NRG24200320241194404
|
20/03/2024
|
Bhumamma
|
3638026WL045768
|
Bhumamma
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943100844
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24200320241194714
|
20/03/2024
|
Lakshmi
|
3638026WL045775
|
Lakshmi
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943101111
|
|
Mr. BUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24200320241194718
|
20/03/2024
|
Vithal
|
3638026WL045775
|
Vithal
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943101002
|
|
PAGA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
WATPALLE
|
TS-38-026-005-011/010123
(DUDIYAL)
|
3638026000NRG24200320241194405
|
20/03/2024
|
Jyoti
|
3638026WL045768
|
Jyoti
|
00684
|
APGV0008144
|
643
|
643
|
Processed
|
14/04/2024
|
|
2943100854
|
|
KONDANI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WATPALLE
|
TS-38-026-005-011/010133
(DUDIYAL)
|
3638026000NRG24200320241194406
|
20/03/2024
|
Yaadamma
|
3638026WL045768
|
Yaadamma
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
14/04/2024
|
|
2943100877
|
|
Yaadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WATPALLE
|
TS-38-026-005-011/010136
(DUDIYAL)
|
3638026000NRG24200320241194719
|
20/03/2024
|
Sarojana
|
3638026WL045775
|
Sarojana
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943100876
|
|
PATHRI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WATPALLE
|
TS-38-026-005-011/010141
(DUDIYAL)
|
3638026000NRG24200320241194407
|
20/03/2024
|
Maanemma
|
3638026WL045768
|
Maanemma
|
00684
|
APGV0008144
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943100846
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-005-011/010142
(DUDIYAL)
|
3638026000NRG24200320241194409
|
20/03/2024
|
Sanjeevulu
|
3638026WL045768
|
Sanjeevulu
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943101155
|
|
PATHRI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WATPALLE
|
TS-38-026-005-011/010142
(DUDIYAL)
|
3638026000NRG24200320241194408
|
20/03/2024
|
Shanthoshamma
|
3638026WL045768
|
Shanthoshamma
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943100853
|
|
PATHRI SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WATPALLE
|
TS-38-026-005-011/010143
(DUDIYAL)
|
3638026000NRG24200320241194410
|
20/03/2024
|
Sreeshailamma
|
3638026WL045768
|
Sreeshailamma
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943100878
|
|
PATHRI SRISHAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WATPALLE
|
TS-38-026-005-011/010145
(DUDIYAL)
|
3638026000NRG24200320241194412
|
20/03/2024
|
Narsamma
|
3638026WL045768
|
Narsamma
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943100849
|
|
Mrs. CHEELAVERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-005-011/010147
(DUDIYAL)
|
3638026000NRG24200320241194720
|
20/03/2024
|
Meena
|
3638026WL045775
|
Meena
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943101105
|
|
Mrs. MYATHARI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-005-011/010151
(DUDIYAL)
|
3638026000NRG24200320241194413
|
20/03/2024
|
Tulasi
|
3638026WL045768
|
Tulasi
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101103
|
|
Miss. GOUNDLA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-005-011/010169
(DUDIYAL)
|
3638026000NRG24200320241194415
|
20/03/2024
|
Baagamma
|
3638026WL045768
|
Baagamma
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943100997
|
|
GOLLA BAGEERTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WATPALLE
|
TS-38-026-005-011/010171
(DUDIYAL)
|
3638026000NRG24200320241194416
|
20/03/2024
|
Anjamma
|
3638026WL045768
|
Anjamma
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943100845
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24200320241194722
|
20/03/2024
|
Lakshimi
|
3638026WL045775
|
Lakshimi
|
00684
|
APGV0008144
|
330
|
330
|
Processed
|
14/04/2024
|
|
2943100847
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24200320241194723
|
20/03/2024
|
Raaju
|
3638026WL045775
|
Raaju
|
00684
|
APGV0008144
|
494
|
494
|
Processed
|
13/04/2024
|
|
2943101104
|
|
Mr. MANGALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-005-011/010187
(DUDIYAL)
|
3638026000NRG24200320241194724
|
20/03/2024
|
Sarasvatamma
|
3638026WL045775
|
Sarasvatamma
|
00684
|
APGV0008144
|
494
|
494
|
Processed
|
14/04/2024
|
|
2943101018
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WATPALLE
|
TS-38-026-005-011/010188
(DUDIYAL)
|
3638026000NRG24200320241194725
|
20/03/2024
|
Jayamma
|
3638026WL045775
|
Jayamma
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943100855
|
|
PATHRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG24200320241194726
|
20/03/2024
|
Kishan
|
3638026WL045775
|
Kishan
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943101116
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-005-011/010222
(DUDIYAL)
|
3638026000NRG24200320241194727
|
20/03/2024
|
Rasulamma
|
3638026WL045775
|
Rasulamma
|
00684
|
APGV0008144
|
659
|
659
|
Processed
|
13/04/2024
|
|
2943101108
|
|
Ms. DUDEKULA RASUL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-005-011/010258
(DUDIYAL)
|
3638026000NRG24200320241194417
|
20/03/2024
|
Shamin
|
3638026WL045768
|
Shamin
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101161
|
|
Ms. DUDEKULA SHAHANAJI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-005-011/010268
(DUDIYAL)
|
3638026000NRG24200320241194728
|
20/03/2024
|
Shantamma
|
3638026WL045775
|
Shantamma
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943100856
|
|
Mrs. CHILVERA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-005-011/010270
(DUDIYAL)
|
3638026000NRG24200320241194729
|
20/03/2024
|
Sakku Bai
|
3638026WL045775
|
Sakku Bai
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/04/2024
|
|
2943101119
|
|
Mrs. PATHIRI SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-005-011/010276
(DUDIYAL)
|
3638026000NRG24200320241194419
|
20/03/2024
|
Lalitha
|
3638026WL045768
|
Lalitha
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101112
|
|
Mr. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-005-011/010280
(DUDIYAL)
|
3638026000NRG24200320241194420
|
20/03/2024
|
Lakshimi
|
3638026WL045768
|
Lakshimi
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
14/04/2024
|
|
2943100692
|
|
PATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WATPALLE
|
TS-38-026-005-011/010356
(DUDIYAL)
|
3638026000NRG24200320241194421
|
20/03/2024
|
Sumalata
|
3638026WL045768
|
Sumalata
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943101106
|
|
Sumalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WATPALLE
|
TS-38-026-005-011/010357
(DUDIYAL)
|
3638026000NRG24200320241194731
|
20/03/2024
|
Yashoda
|
3638026WL045775
|
Yashoda
|
00684
|
APGV0008144
|
494
|
494
|
Processed
|
13/04/2024
|
|
2943101033
|
|
Mrs. MYATHARI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-005-011/010388
(DUDIYAL)
|
3638026000NRG24200320241194424
|
20/03/2024
|
Shankunthala
|
3638026WL045768
|
Shankunthala
|
00684
|
APGV0008144
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101113
|
|
Mrs. PATHRI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-005-011/010445
(DUDIYAL)
|
3638026000NRG24200320241194427
|
20/03/2024
|
Renamma
|
3638026WL045768
|
Renamma
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943101177
|
|
Miss. CHAKALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-005-011/010454
(DUDIYAL)
|
3638026000NRG24200320241194428
|
20/03/2024
|
Roshan bee
|
3638026WL045768
|
Roshan bee
|
00684
|
APGV0008144
|
322
|
322
|
Processed
|
14/04/2024
|
|
2943101118
|
|
MD ROSHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WATPALLE
|
TS-38-026-005-011/20014
(DUDIYAL)
|
3638026000NRG24200320241194429
|
20/03/2024
|
Sale Sridevi
|
3638026WL045768
|
Sale Sridevi
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943101176
|
|
Miss. SALE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24200320241194430
|
20/03/2024
|
Sangeetha
|
3638026WL045768
|
Sangeetha
|
00684
|
APGV0008144
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943101179
|
|
KOTA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
WATPALLE
|
TS-38-026-007-001/010002
(GOWTAPOOR)
|
3638026000NRG24200320241193999
|
20/03/2024
|
Shankaramma
|
3638026WL045761
|
Shankaramma
|
00684
|
APGV0008144
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2943101140
|
|
Mrs. TALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-010-001/010025
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194861
|
20/03/2024
|
Lakshimi Baayi
|
3638026WL045786
|
Lakshimi Baayi
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100799
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WATPALLE
|
TS-38-026-010-001/010032
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194862
|
20/03/2024
|
Hasli Baayi
|
3638026WL045786
|
Hasli Baayi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100798
|
|
Mrs. RAMAVATH HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-010-001/010035
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194863
|
20/03/2024
|
Ansi Bayi
|
3638026WL045786
|
Ansi Bayi
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943100797
|
|
Mrs. RAMAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-010-001/010072
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194864
|
20/03/2024
|
Jaipal
|
3638026WL045786
|
Jaipal
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101014
|
|
Mr. VADTHYA JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-010-001/010072
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194866
|
20/03/2024
|
Sarada Bai
|
3638026WL045786
|
Sarada Bai
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943101218
|
|
Mrs. VADTHYA SARADA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-010-001/010072
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194865
|
20/03/2024
|
Umlanayak
|
3638026WL045786
|
Umlanayak
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100978
|
|
Mr. UMLANAYAK S O LAXMANNAYAK VADATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-010-001/010077
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194869
|
20/03/2024
|
Dhuri
|
3638026WL045786
|
Dhuri
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943100812
|
|
Mrs. DURI BAI VADTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-010-001/010079
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194870
|
20/03/2024
|
Devisingh
|
3638026WL045786
|
Devisingh
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100976
|
|
Mr. VADTHYA DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194872
|
20/03/2024
|
laxman
|
3638026WL045786
|
laxman
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101154
|
|
Mr. PALTHYA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194873
|
20/03/2024
|
Bhuribaayi
|
3638026WL045786
|
Bhuribaayi
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101121
|
|
Mrs. PALTYA BHURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-010-001/010093
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194877
|
20/03/2024
|
Chandar
|
3638026WL045786
|
Chandar
|
00684
|
APGV0008144
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943100996
|
|
Mr. DEVASOTH CHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-010-001/010093
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194876
|
20/03/2024
|
Meerabaayi
|
3638026WL045786
|
Meerabaayi
|
00684
|
APGV0008144
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943101024
|
|
Mrs. MEERI BAI W O CHANDER DEVASOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-010-001/010100
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194878
|
20/03/2024
|
Devli Bayi
|
3638026WL045786
|
Devli Bayi
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100890
|
|
Mrs. LAMBADI DEVLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-010-001/010106
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194881
|
20/03/2024
|
Sunitaa
|
3638026WL045786
|
Sunitaa
|
00684
|
APGV0008144
|
309
|
309
|
Processed
|
13/04/2024
|
|
2943100886
|
|
Mrs. SUNITHA BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-010-001/010146
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194882
|
20/03/2024
|
Chatranaayak
|
3638026WL045786
|
Chatranaayak
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100810
|
|
Mr. CHATHRIAIAH NAIK VANKADOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-010-001/010178
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194883
|
20/03/2024
|
Ranja Naayak
|
3638026WL045786
|
Ranja Naayak
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943100698
|
|
DEVUSOTU RANJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194894
|
20/03/2024
|
Chandi Bayi
|
3638026WL045786
|
Chandi Bayi
|
00684
|
APGV0008144
|
309
|
309
|
Processed
|
13/04/2024
|
|
2943100961
|
|
Mrs. CHANDI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194899
|
20/03/2024
|
Gorya Naayak
|
3638026WL045786
|
Gorya Naayak
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943101031
|
|
Mr. PALTHYA GORYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194898
|
20/03/2024
|
Tulsi Bayi
|
3638026WL045786
|
Tulsi Bayi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943100686
|
|
PALTHYA THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WATPALLE
|
TS-38-026-010-001/010211
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194903
|
20/03/2024
|
Sunitha Bai
|
3638026WL045786
|
Sunitha Bai
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101133
|
|
Mrs. PALTHYA SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-010-001/010212
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194904
|
20/03/2024
|
Shobha Bayi
|
3638026WL045786
|
Shobha Bayi
|
00684
|
APGV0008144
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100977
|
|
Mrs. PALTHYA SHOBHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194906
|
20/03/2024
|
Chendar
|
3638026WL045786
|
Chendar
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100945
|
|
RAMAVATH CHANDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WATPALLE
|
TS-38-026-010-001/010213
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194905
|
20/03/2024
|
Miribaayi
|
3638026WL045786
|
Miribaayi
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100694
|
|
Mrs. MEERA BAI RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-010-001/010215
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194908
|
20/03/2024
|
Lakshimi
|
3638026WL045786
|
Lakshimi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943100948
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WATPALLE
|
TS-38-026-010-001/010223
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194909
|
20/03/2024
|
Lakshimi Bayi
|
3638026WL045786
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
618
|
618
|
Processed
|
14/04/2024
|
|
2943101010
|
|
VANKDOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194910
|
20/03/2024
|
Ratni Bayi
|
3638026WL045786
|
Ratni Bayi
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
14/04/2024
|
|
2943100888
|
|
VADTHYA RATHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WATPALLE
|
TS-38-026-010-001/010240
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194914
|
20/03/2024
|
Harya Nayak
|
3638026WL045786
|
Harya Nayak
|
00684
|
APGV0008144
|
309
|
309
|
Processed
|
13/04/2024
|
|
2943101001
|
|
Mr. VANKDOTH HARYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-010-001/010264
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194916
|
20/03/2024
|
Miri Bayi
|
3638026WL045786
|
Miri Bayi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100796
|
|
Mrs. PALTHYA MEERI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-010-001/010295
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194919
|
20/03/2024
|
Changi Baayi
|
3638026WL045786
|
Changi Baayi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100995
|
|
Mrs. VISLAVATH CHANGI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-010-001/010295
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194920
|
20/03/2024
|
Kishan
|
3638026WL045786
|
Kishan
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101030
|
|
VISLOVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WATPALLE
|
TS-38-026-010-001/010301
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194923
|
20/03/2024
|
Maroni
|
3638026WL045786
|
Maroni
|
00684
|
APGV0008144
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100705
|
|
Mrs. VISLAVATH MAROSHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-010-001/010301
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194924
|
20/03/2024
|
Shankar
|
3638026WL045786
|
Shankar
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943101128
|
|
MR VISLAVATH SHANKARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
WATPALLE
|
TS-38-026-010-001/010302
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194926
|
20/03/2024
|
Govind
|
3638026WL045786
|
Govind
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
14/04/2024
|
|
2943100697
|
|
DEVUSOTH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WATPALLE
|
TS-38-026-010-001/010308
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194929
|
20/03/2024
|
Saguna
|
3638026WL045786
|
Saguna
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100985
|
|
PALTHYA SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WATPALLE
|
TS-38-026-010-001/010311
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194930
|
20/03/2024
|
Keslibayi
|
3638026WL045786
|
Keslibayi
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100951
|
|
Mr. PALTHYA KESHLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-010-001/010392
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194937
|
20/03/2024
|
ranja nayak
|
3638026WL045786
|
ranja nayak
|
00684
|
APGV0008144
|
773
|
773
|
Rejected
|
13/04/2024
|
|
2943101005
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
WATPALLE
|
TS-38-026-010-001/010430
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194938
|
20/03/2024
|
bhujji bayi
|
3638026WL045786
|
bhujji bayi
|
00684
|
APGV0008144
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943100885
|
|
Mrs. PALTHYA BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-010-001/010432
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194939
|
20/03/2024
|
Mounika
|
3638026WL045786
|
Mounika
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101199
|
|
VANKDOTH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WATPALLE
|
TS-38-026-010-001/010434
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194940
|
20/03/2024
|
Meena Bai
|
3638026WL045786
|
Meena Bai
|
00684
|
APGV0008144
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943101129
|
|
DEVASOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194942
|
20/03/2024
|
prakash
|
3638026WL045786
|
prakash
|
00684
|
APGV0008144
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943101183
|
|
Mr. PALTHYA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194941
|
20/03/2024
|
swaroopa
|
3638026WL045786
|
swaroopa
|
00684
|
APGV0008144
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943101142
|
|
Mrs. PALTHYA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-010-001/010442
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194943
|
20/03/2024
|
gangu bai
|
3638026WL045786
|
gangu bai
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101045
|
|
Mrs. GANGUBAI PALTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-010-001/010443
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194944
|
20/03/2024
|
Jothi bai
|
3638026WL045786
|
Jothi bai
|
00684
|
APGV0008144
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101127
|
|
Mrs. RAMAVATH JYOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WATPALLE
|
TS-38-026-010-001/20006
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194945
|
20/03/2024
|
Ramavath Srikanth
|
3638026WL045786
|
Ramavath Srikanth
|
00684
|
APGV0008144
|
464
|
464
|
Processed
|
13/04/2024
|
|
2943101216
|
|
Mr. RAMAVATH SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-011-019/010106
(MARVELLY)
|
3638026000NRG24200320241194273
|
20/03/2024
|
Saamamma
|
3638026WL045766
|
Saamamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101071
|
|
Nagalla Shamamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24200320241194279
|
20/03/2024
|
Baabamma
|
3638026WL045766
|
Baabamma
|
00684
|
APGV0008144
|
395
|
395
|
Processed
|
13/04/2024
|
|
2943101089
|
|
Mrs. BELURI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24200320241194286
|
20/03/2024
|
Swaroopa
|
3638026WL045766
|
Swaroopa
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101098
|
|
MS ABBENDA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
139
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24200320241194287
|
20/03/2024
|
Veeresham
|
3638026WL045766
|
Veeresham
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101097
|
|
GOODEM VEERESHAM
|
UNION BANK OF INDIA(508500)
|
|
140
|
WATPALLE
|
TS-38-026-011-019/010192
(MARVELLY)
|
3638026000NRG24200320241194290
|
20/03/2024
|
Mallesham
|
3638026WL045766
|
Mallesham
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101061
|
|
Mr. SAIGARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-011-019/010322
(MARVELLY)
|
3638026000NRG24200320241194297
|
20/03/2024
|
Satyamma
|
3638026WL045766
|
Satyamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101012
|
|
Ms. SATHYAMMA OGGU W O SHANKARAIAH R O M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-011-019/010338
(MARVELLY)
|
3638026000NRG24200320241194302
|
20/03/2024
|
mogulamma
|
3638026WL045766
|
mogulamma
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101136
|
|
Mrs. MYATHARI MOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24200320241194303
|
20/03/2024
|
Srishailam
|
3638026WL045766
|
Srishailam
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100733
|
|
Mr. MANGALI SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-011-019/010370
(MARVELLY)
|
3638026000NRG24200320241194312
|
20/03/2024
|
Bagyamma
|
3638026WL045766
|
Bagyamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101078
|
|
Mrs. OGGU BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-011-019/010473
(MARVELLY)
|
3638026000NRG24200320241194317
|
20/03/2024
|
Anurada
|
3638026WL045766
|
Anurada
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101064
|
|
Mrs. METHARI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-011-019/010483
(MARVELLY)
|
3638026000NRG24200320241194323
|
20/03/2024
|
Bhoomamma
|
3638026WL045766
|
Bhoomamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101169
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24200320241194337
|
20/03/2024
|
Hussenbee
|
3638026WL045766
|
Hussenbee
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101081
|
|
Mrs. POCHARAM HUSSENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24200320241194344
|
20/03/2024
|
Anitha
|
3638026WL045766
|
Anitha
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101048
|
|
Mrs. CHILUKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24200320241194345
|
20/03/2024
|
Bhushanam
|
3638026WL045766
|
Bhushanam
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100723
|
|
Bhushanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24200320241194343
|
20/03/2024
|
manemma
|
3638026WL045766
|
manemma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100730
|
|
Mrs. CHILUKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-011-019/010754
(MARVELLY)
|
3638026000NRG24200320241194356
|
20/03/2024
|
laxmi
|
3638026WL045766
|
laxmi
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101062
|
|
Mrs. SAIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-011-019/010775
(MARVELLY)
|
3638026000NRG24200320241194359
|
20/03/2024
|
methari ramamma
|
3638026WL045766
|
methari ramamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943101077
|
|
METARI RAAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WATPALLE
|
TS-38-026-012-010/010011
(MEDIKUNDA)
|
3638026000NRG24200320241193916
|
20/03/2024
|
Ambika
|
3638026WL045759
|
Ambika
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100685
|
|
Mrs. ACHANNAPALLY AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-012-010/010011
(MEDIKUNDA)
|
3638026000NRG24200320241193917
|
20/03/2024
|
Yaadayya
|
3638026WL045759
|
Yaadayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100688
|
|
Mr. ACHANNAPALLI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-012-010/010012
(MEDIKUNDA)
|
3638026000NRG24200320241193918
|
20/03/2024
|
Tuljamma
|
3638026WL045759
|
Tuljamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100715
|
|
Mrs. NALLOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-012-010/010014
(MEDIKUNDA)
|
3638026000NRG24200320241193920
|
20/03/2024
|
Saayamma
|
3638026WL045759
|
Saayamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100826
|
|
Mrs. KARRENOLLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-012-010/010025
(MEDIKUNDA)
|
3638026000NRG24200320241193922
|
20/03/2024
|
Amryanayak
|
3638026WL045759
|
Amryanayak
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101004
|
|
Mr. RAMAVATH AMRIYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-012-010/010033
(MEDIKUNDA)
|
3638026000NRG24200320241193924
|
20/03/2024
|
Loknaayak
|
3638026WL045759
|
Loknaayak
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943101034
|
|
LAMBADI LOKYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WATPALLE
|
TS-38-026-012-010/010044
(MEDIKUNDA)
|
3638026000NRG24200320241193926
|
20/03/2024
|
Mallayya
|
3638026WL045759
|
Mallayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100689
|
|
Mr. MALLAIAH PARARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-012-010/010046
(MEDIKUNDA)
|
3638026000NRG24200320241193928
|
20/03/2024
|
Hanumamma
|
3638026WL045759
|
Hanumamma
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100889
|
|
Mrs. BIJIIIPURAM HANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WATPALLE
|
TS-38-026-012-010/010046
(MEDIKUNDA)
|
3638026000NRG24200320241193929
|
20/03/2024
|
Narsimulu
|
3638026WL045759
|
Narsimulu
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100690
|
|
Mr. BIJILIPURAM NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WATPALLE
|
TS-38-026-012-010/010064
(MEDIKUNDA)
|
3638026000NRG24200320241193933
|
20/03/2024
|
nagayya
|
3638026WL045759
|
nagayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101167
|
|
Mr. KORMANI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-012-010/010064
(MEDIKUNDA)
|
3638026000NRG24200320241193934
|
20/03/2024
|
Puja
|
3638026WL045759
|
Puja
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101146
|
|
Ms. KORMANI POOJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-012-010/010076
(MEDIKUNDA)
|
3638026000NRG24200320241193935
|
20/03/2024
|
Hanmmamma
|
3638026WL045759
|
Hanmmamma
|
00684
|
APGV0008144
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943100716
|
|
Mrs. NALLOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-012-010/010088
(MEDIKUNDA)
|
3638026000NRG24200320241193936
|
20/03/2024
|
Bhuli Bayi
|
3638026WL045759
|
Bhuli Bayi
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101145
|
|
Mrs. PALTHYA BHULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-012-010/010089
(MEDIKUNDA)
|
3638026000NRG24200320241193937
|
20/03/2024
|
Saroja Bayi
|
3638026WL045759
|
Saroja Bayi
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100684
|
|
Mrs. PALTHYA SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-012-010/010094
(MEDIKUNDA)
|
3638026000NRG24200320241193938
|
20/03/2024
|
Bijana Bee
|
3638026WL045759
|
Bijana Bee
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100816
|
|
Mrs. DUDEKULA BEEJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WATPALLE
|
TS-38-026-012-010/010107
(MEDIKUNDA)
|
3638026000NRG24200320241193940
|
20/03/2024
|
Eeswaramma
|
3638026WL045759
|
Eeswaramma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100842
|
|
Mrs. KARRENOLLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-012-010/010121
(MEDIKUNDA)
|
3638026000NRG24200320241193941
|
20/03/2024
|
Bujjamma
|
3638026WL045759
|
Bujjamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100958
|
|
Mrs. TALARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WATPALLE
|
TS-38-026-012-010/010124
(MEDIKUNDA)
|
3638026000NRG24200320241193943
|
20/03/2024
|
Naagamani
|
3638026WL045759
|
Naagamani
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943101056
|
|
Mrs. ARRANNOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WATPALLE
|
TS-38-026-012-010/010124
(MEDIKUNDA)
|
3638026000NRG24200320241193944
|
20/03/2024
|
Yaadayya
|
3638026WL045759
|
Yaadayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100687
|
|
Mrs. ARRANNOLLA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-012-010/010125
(MEDIKUNDA)
|
3638026000NRG24200320241193946
|
20/03/2024
|
Devamma
|
3638026WL045759
|
Devamma
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943101165
|
|
Mr. BIJLIPURAM DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-012-010/010126
(MEDIKUNDA)
|
3638026000NRG24200320241193947
|
20/03/2024
|
Veeramani
|
3638026WL045759
|
Veeramani
|
00684
|
APGV0008144
|
845
|
845
|
Rejected
|
13/04/2024
|
|
2943100836
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
174
|
WATPALLE
|
TS-38-026-012-010/010134
(MEDIKUNDA)
|
3638026000NRG24200320241193949
|
20/03/2024
|
Naagamani
|
3638026WL045759
|
Naagamani
|
00684
|
APGV0008144
|
338
|
338
|
Processed
|
14/04/2024
|
|
2943101052
|
|
KUSANGI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
WATPALLE
|
TS-38-026-012-010/010140
(MEDIKUNDA)
|
3638026000NRG24200320241193950
|
20/03/2024
|
Aabed Hussen
|
3638026WL045759
|
Aabed Hussen
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100696
|
|
Mr. DUDEKULA ABED HUSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WATPALLE
|
TS-38-026-012-010/010143
(MEDIKUNDA)
|
3638026000NRG24200320241193951
|
20/03/2024
|
Raamanna
|
3638026WL045759
|
Raamanna
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100704
|
|
Mr. RAMANNA BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-012-010/010149
(MEDIKUNDA)
|
3638026000NRG24200320241193952
|
20/03/2024
|
Dattamma
|
3638026WL045759
|
Dattamma
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100825
|
|
Mrs. KADARI DATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-012-010/010159
(MEDIKUNDA)
|
3638026000NRG24200320241193953
|
20/03/2024
|
Rajiyaa
|
3638026WL045759
|
Rajiyaa
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100959
|
|
Mrs. DUDEKULA RAJIYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WATPALLE
|
TS-38-026-012-010/010159
(MEDIKUNDA)
|
3638026000NRG24200320241193954
|
20/03/2024
|
Yaadulla
|
3638026WL045759
|
Yaadulla
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101057
|
|
Mr. DUDEKULA YADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WATPALLE
|
TS-38-026-012-010/010164
(MEDIKUNDA)
|
3638026000NRG24200320241193955
|
20/03/2024
|
Satyamma
|
3638026WL045759
|
Satyamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100954
|
|
Mrs. ALLADURGAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-012-010/010165
(MEDIKUNDA)
|
3638026000NRG24200320241193956
|
20/03/2024
|
Naagamani
|
3638026WL045759
|
Naagamani
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101022
|
|
Mrs. PALLE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-012-010/010169
(MEDIKUNDA)
|
3638026000NRG24200320241193958
|
20/03/2024
|
Karrenolla Praveen
|
3638026WL045759
|
Karrenolla Praveen
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101189
|
|
Mr. Karrenolla Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WATPALLE
|
TS-38-026-012-010/010169
(MEDIKUNDA)
|
3638026000NRG24200320241193957
|
20/03/2024
|
Lakshimi
|
3638026WL045759
|
Lakshimi
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101213
|
|
Mrs. KARRENOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WATPALLE
|
TS-38-026-012-010/010178
(MEDIKUNDA)
|
3638026000NRG24200320241193960
|
20/03/2024
|
Kamalamma
|
3638026WL045759
|
Kamalamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943101157
|
|
ACHANNAPALLI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
WATPALLE
|
TS-38-026-012-010/010179
(MEDIKUNDA)
|
3638026000NRG24200320241193961
|
20/03/2024
|
Durgamma
|
3638026WL045759
|
Durgamma
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100891
|
|
Mrs. REPALLE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WATPALLE
|
TS-38-026-012-010/010180
(MEDIKUNDA)
|
3638026000NRG24200320241193962
|
20/03/2024
|
Nimmavati
|
3638026WL045759
|
Nimmavati
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100992
|
|
KARRENOLLA NIMMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
WATPALLE
|
TS-38-026-012-010/010181
(MEDIKUNDA)
|
3638026000NRG24200320241193964
|
20/03/2024
|
Narsamma
|
3638026WL045759
|
Narsamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100840
|
|
Mrs. NARSAMMA KARRENOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-012-010/010184
(MEDIKUNDA)
|
3638026000NRG24200320241193965
|
20/03/2024
|
Vittal
|
3638026WL045759
|
Vittal
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943101055
|
|
Mr. RAYAKOTI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WATPALLE
|
TS-38-026-012-010/010188
(MEDIKUNDA)
|
3638026000NRG24200320241193966
|
20/03/2024
|
Premala
|
3638026WL045759
|
Premala
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100824
|
|
Mrs. REPALLE PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WATPALLE
|
TS-38-026-012-010/010198
(MEDIKUNDA)
|
3638026000NRG24200320241193967
|
20/03/2024
|
Mallishwari
|
3638026WL045759
|
Mallishwari
|
00684
|
APGV0008144
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943100883
|
|
Mrs. MALLESWARI T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-012-010/010199
(MEDIKUNDA)
|
3638026000NRG24200320241193968
|
20/03/2024
|
anjaneyulu
|
3638026WL045759
|
anjaneyulu
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101013
|
|
Mr. ANJANEYULU GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-012-010/010203
(MEDIKUNDA)
|
3638026000NRG24200320241193969
|
20/03/2024
|
Sunita
|
3638026WL045759
|
Sunita
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943101101
|
|
PYARARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WATPALLE
|
TS-38-026-012-010/010228
(MEDIKUNDA)
|
3638026000NRG24200320241193974
|
20/03/2024
|
Mallayya
|
3638026WL045759
|
Mallayya
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943101058
|
|
Mr. ERRONOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-012-010/010250
(MEDIKUNDA)
|
3638026000NRG24200320241193976
|
20/03/2024
|
Swarna
|
3638026WL045759
|
Swarna
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101023
|
|
Mrs. ARPULA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WATPALLE
|
TS-38-026-012-010/010286
(MEDIKUNDA)
|
3638026000NRG24200320241193977
|
20/03/2024
|
Narsabayi
|
3638026WL045759
|
Narsabayi
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100815
|
|
Mrs. BUBAJI NARSABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-012-010/010289
(MEDIKUNDA)
|
3638026000NRG24200320241193979
|
20/03/2024
|
Naagayya
|
3638026WL045759
|
Naagayya
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100947
|
|
Mr. ERRANOLLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WATPALLE
|
TS-38-026-012-010/010289
(MEDIKUNDA)
|
3638026000NRG24200320241193978
|
20/03/2024
|
Narsamma
|
3638026WL045759
|
Narsamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100827
|
|
Mrs. ERRANOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-012-010/010308
(MEDIKUNDA)
|
3638026000NRG24200320241193980
|
20/03/2024
|
Naagamani
|
3638026WL045759
|
Naagamani
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100829
|
|
Mrs. AMRUTHGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-012-010/010322
(MEDIKUNDA)
|
3638026000NRG24200320241193983
|
20/03/2024
|
Kistayya
|
3638026WL045759
|
Kistayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943101029
|
|
Kistayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WATPALLE
|
TS-38-026-012-010/010322
(MEDIKUNDA)
|
3638026000NRG24200320241193984
|
20/03/2024
|
Mogulamma
|
3638026WL045759
|
Mogulamma
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100841
|
|
Mrs. LAXMI KARRENOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-012-010/010323
(MEDIKUNDA)
|
3638026000NRG24200320241193985
|
20/03/2024
|
Lakshmayya
|
3638026WL045759
|
Lakshmayya
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101041
|
|
Ms. KADARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WATPALLE
|
TS-38-026-012-010/010323
(MEDIKUNDA)
|
3638026000NRG24200320241193986
|
20/03/2024
|
Lakshmi
|
3638026WL045759
|
Lakshmi
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101059
|
|
Mrs. KADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WATPALLE
|
TS-38-026-012-010/010325
(MEDIKUNDA)
|
3638026000NRG24200320241193988
|
20/03/2024
|
Sangayya
|
3638026WL045759
|
Sangayya
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100984
|
|
Mr. PYRARAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-012-010/010325
(MEDIKUNDA)
|
3638026000NRG24200320241193987
|
20/03/2024
|
Shivaleela
|
3638026WL045759
|
Shivaleela
|
00684
|
APGV0008144
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943101021
|
|
Mrs. PYARARAM SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WATPALLE
|
TS-38-026-012-010/010352
(MEDIKUNDA)
|
3638026000NRG24200320241193989
|
20/03/2024
|
Swarupa
|
3638026WL045759
|
Swarupa
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100837
|
|
Mrs. RAIKOTI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-012-010/010353
(MEDIKUNDA)
|
3638026000NRG24200320241193990
|
20/03/2024
|
Malayya
|
3638026WL045759
|
Malayya
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100946
|
|
Mr. karrenolla mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WATPALLE
|
TS-38-026-012-010/010355
(MEDIKUNDA)
|
3638026000NRG24200320241193994
|
20/03/2024
|
Maadhavi
|
3638026WL045759
|
Maadhavi
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100823
|
|
Mrs. PADAMATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-012-010/010355
(MEDIKUNDA)
|
3638026000NRG24200320241193995
|
20/03/2024
|
Sangameswar
|
3638026WL045759
|
Sangameswar
|
00684
|
APGV0008144
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100693
|
|
MR PADAMATI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
WATPALLE
|
TS-38-026-012-010/010390
(MEDIKUNDA)
|
3638026000NRG24200320241193997
|
20/03/2024
|
susheela
|
3638026WL045759
|
susheela
|
00684
|
APGV0008144
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101158
|
|
Mrs. PALTYA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-012-010/010390
(MEDIKUNDA)
|
3638026000NRG24200320241193996
|
20/03/2024
|
vijaykumar
|
3638026WL045759
|
vijaykumar
|
00684
|
APGV0008144
|
507
|
507
|
Processed
|
13/04/2024
|
|
2943101171
|
|
Ms. PALTHYA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WATPALLE
|
TS-38-026-014-024/010009
(NIRJIPALA)
|
3638026000NRG24200320241194089
|
20/03/2024
|
Raamayya
|
3638026WL045763
|
Raamayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100700
|
|
Mr. KUMMARI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WATPALLE
|
TS-38-026-014-024/010010
(NIRJIPALA)
|
3638026000NRG24200320241194090
|
20/03/2024
|
Vittamma
|
3638026WL045763
|
Vittamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100803
|
|
Mrs. BAYIKADI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24200320241194093
|
20/03/2024
|
Satyamma
|
3638026WL045763
|
Satyamma
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100822
|
|
Mrs. SATHAMMA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-014-024/010017
(NIRJIPALA)
|
3638026000NRG24200320241194094
|
20/03/2024
|
Lakshmi
|
3638026WL045763
|
Lakshmi
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100804
|
|
Mrs. LAXMAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WATPALLE
|
TS-38-026-014-024/010019
(NIRJIPALA)
|
3638026000NRG24200320241194095
|
20/03/2024
|
Maanemma
|
3638026WL045763
|
Maanemma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100714
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WATPALLE
|
TS-38-026-014-024/010031
(NIRJIPALA)
|
3638026000NRG24200320241194098
|
20/03/2024
|
Maanemma
|
3638026WL045763
|
Maanemma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100851
|
|
Mrs. PISIKE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-014-024/010035
(NIRJIPALA)
|
3638026000NRG24200320241194100
|
20/03/2024
|
yadaiah
|
3638026WL045763
|
yadaiah
|
00684
|
APGV0008144
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943100957
|
|
Mr. YADAIAH PENTAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-014-024/010038
(NIRJIPALA)
|
3638026000NRG24200320241194101
|
20/03/2024
|
Yaadamma
|
3638026WL045763
|
Yaadamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100801
|
|
BANCHA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WATPALLE
|
TS-38-026-014-024/010056
(NIRJIPALA)
|
3638026000NRG24200320241194104
|
20/03/2024
|
Ningamma
|
3638026WL045763
|
Ningamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100960
|
|
Mrs. KALLAPALLY NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WATPALLE
|
TS-38-026-014-024/010058
(NIRJIPALA)
|
3638026000NRG24200320241194105
|
20/03/2024
|
Sapiya
|
3638026WL045763
|
Sapiya
|
00684
|
APGV0008144
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943100795
|
|
Mrs. SAFIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-014-024/010089
(NIRJIPALA)
|
3638026000NRG24200320241194112
|
20/03/2024
|
Anishamma
|
3638026WL045763
|
Anishamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100964
|
|
MRS ANUSOOJA MANNE
|
STATE BANK OF INDIA(508548)
|
|
222
|
WATPALLE
|
TS-38-026-014-024/010100
(NIRJIPALA)
|
3638026000NRG24200320241194117
|
20/03/2024
|
Maanemma
|
3638026WL045763
|
Maanemma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100962
|
|
Mrs. DAR KASTULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-014-024/010101
(NIRJIPALA)
|
3638026000NRG24200320241194118
|
20/03/2024
|
Sunita
|
3638026WL045763
|
Sunita
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100831
|
|
POGULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WATPALLE
|
TS-38-026-014-024/010106
(NIRJIPALA)
|
3638026000NRG24200320241194121
|
20/03/2024
|
Naagayya
|
3638026WL045763
|
Naagayya
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100944
|
|
Mr. REDDY NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WATPALLE
|
TS-38-026-014-024/010108
(NIRJIPALA)
|
3638026000NRG24200320241194123
|
20/03/2024
|
Shivamma
|
3638026WL045763
|
Shivamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101028
|
|
Mr. MANNE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-014-024/010126
(NIRJIPALA)
|
3638026000NRG24200320241194132
|
20/03/2024
|
Narsareddi
|
3638026WL045763
|
Narsareddi
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100818
|
|
Mr. RUDRARAM NARSA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-014-024/010136
(NIRJIPALA)
|
3638026000NRG24200320241194133
|
20/03/2024
|
Mogulayya
|
3638026WL045763
|
Mogulayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100850
|
|
TENUGU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WATPALLE
|
TS-38-026-014-024/010151
(NIRJIPALA)
|
3638026000NRG24200320241194138
|
20/03/2024
|
Mogulayya
|
3638026WL045763
|
Mogulayya
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100956
|
|
Mr. MOGULAIAH PAPAIAH TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WATPALLE
|
TS-38-026-014-024/010158
(NIRJIPALA)
|
3638026000NRG24200320241194139
|
20/03/2024
|
Yashoda
|
3638026WL045763
|
Yashoda
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100805
|
|
Mrs. YASHODA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24200320241194141
|
20/03/2024
|
Anushamma
|
3638026WL045763
|
Anushamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100712
|
|
Mrs. MANNE ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24200320241194142
|
20/03/2024
|
Kistayya
|
3638026WL045763
|
Kistayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100722
|
|
Kistayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WATPALLE
|
TS-38-026-014-024/010170
(NIRJIPALA)
|
3638026000NRG24200320241194144
|
20/03/2024
|
Rukmamma
|
3638026WL045763
|
Rukmamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100695
|
|
Mrs. UPPARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WATPALLE
|
TS-38-026-014-024/010178
(NIRJIPALA)
|
3638026000NRG24200320241194147
|
20/03/2024
|
Padma
|
3638026WL045763
|
Padma
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100807
|
|
Mrs. TALARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-014-024/010179
(NIRJIPALA)
|
3638026000NRG24200320241194148
|
20/03/2024
|
Shivaneela
|
3638026WL045763
|
Shivaneela
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100963
|
|
Mrs. VADLA SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-014-024/010196
(NIRJIPALA)
|
3638026000NRG24200320241194150
|
20/03/2024
|
Pentamma
|
3638026WL045763
|
Pentamma
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100811
|
|
PEDDAMADHIGA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WATPALLE
|
TS-38-026-014-024/010202
(NIRJIPALA)
|
3638026000NRG24200320241194152
|
20/03/2024
|
Bhimreddi
|
3638026WL045763
|
Bhimreddi
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100709
|
|
KOTTAKAPU BALBHEEM REDDY
|
UNION BANK OF INDIA(508500)
|
|
237
|
WATPALLE
|
TS-38-026-014-024/010285
(NIRJIPALA)
|
3638026000NRG24200320241194161
|
20/03/2024
|
Raani
|
3638026WL045763
|
Raani
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943101141
|
|
BYAGARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
WATPALLE
|
TS-38-026-014-024/010318
(NIRJIPALA)
|
3638026000NRG24200320241194167
|
20/03/2024
|
Paramma
|
3638026WL045763
|
Paramma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101000
|
|
Ms. ETIKEPALLY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WATPALLE
|
TS-38-026-014-024/010319
(NIRJIPALA)
|
3638026000NRG24200320241194168
|
20/03/2024
|
Vittamma
|
3638026WL045763
|
Vittamma
|
00684
|
APGV0008144
|
443
|
443
|
Processed
|
14/04/2024
|
|
2943100965
|
|
PEDDASALE VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
WATPALLE
|
TS-38-026-014-024/010322
(NIRJIPALA)
|
3638026000NRG24200320241194171
|
20/03/2024
|
Peerayya
|
3638026WL045763
|
Peerayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100711
|
|
UPPARI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24200320241194172
|
20/03/2024
|
Chandrayya
|
3638026WL045763
|
Chandrayya
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943101143
|
|
Mr. PATHUGODA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-014-024/010326
(NIRJIPALA)
|
3638026000NRG24200320241194176
|
20/03/2024
|
Anjayya
|
3638026WL045763
|
Anjayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100852
|
|
Mr. pichike anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-014-024/010331
(NIRJIPALA)
|
3638026000NRG24200320241194177
|
20/03/2024
|
Kista Reddy
|
3638026WL045763
|
Kista Reddy
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100707
|
|
Mr. VARAM KISHTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-014-024/010333
(NIRJIPALA)
|
3638026000NRG24200320241194178
|
20/03/2024
|
Lakshimi
|
3638026WL045763
|
Lakshimi
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100817
|
|
Mrs. ENDURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-014-024/010334
(NIRJIPALA)
|
3638026000NRG24200320241194179
|
20/03/2024
|
Renukha
|
3638026WL045763
|
Renukha
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100982
|
|
Mr. ITIKEPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-014-024/010340
(NIRJIPALA)
|
3638026000NRG24200320241194180
|
20/03/2024
|
pentamma
|
3638026WL045763
|
pentamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100719
|
|
PEDDAMADIGI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
WATPALLE
|
TS-38-026-014-024/010354
(NIRJIPALA)
|
3638026000NRG24200320241194183
|
20/03/2024
|
sangayya
|
3638026WL045763
|
sangayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100994
|
|
Mr. VADLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-014-024/010359
(NIRJIPALA)
|
3638026000NRG24200320241194185
|
20/03/2024
|
manjula
|
3638026WL045763
|
manjula
|
00684
|
APGV0008144
|
443
|
443
|
Processed
|
13/04/2024
|
|
2943100834
|
|
Mrs. PISIKE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24200320241194188
|
20/03/2024
|
Peerayya
|
3638026WL045763
|
Peerayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101151
|
|
Mr. Peddamadiga Peeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-014-024/010380
(NIRJIPALA)
|
3638026000NRG24200320241194192
|
20/03/2024
|
Mallesham
|
3638026WL045763
|
Mallesham
|
00684
|
APGV0008144
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943101138
|
|
Mr. ENDURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-014-024/010394
(NIRJIPALA)
|
3638026000NRG24200320241194194
|
20/03/2024
|
Satyamma
|
3638026WL045763
|
Satyamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100800
|
|
Mrs. CHAKALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24200320241194195
|
20/03/2024
|
Yadaamma
|
3638026WL045763
|
Yadaamma
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100713
|
|
Mrs. YADAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WATPALLE
|
TS-38-026-014-024/010397
(NIRJIPALA)
|
3638026000NRG24200320241194197
|
20/03/2024
|
Prabhu
|
3638026WL045763
|
Prabhu
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101091
|
|
Mr. METHARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WATPALLE
|
TS-38-026-014-024/010437
(NIRJIPALA)
|
3638026000NRG24200320241194210
|
20/03/2024
|
Hanmayya
|
3638026WL045763
|
Hanmayya
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101099
|
|
KUMMARI HANMAIAH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
255
|
WATPALLE
|
TS-38-026-014-024/010447
(NIRJIPALA)
|
3638026000NRG24200320241194215
|
20/03/2024
|
Chennayya
|
3638026WL045763
|
Chennayya
|
00684
|
APGV0008144
|
887
|
887
|
Rejected
|
13/04/2024
|
|
2943100808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
WATPALLE
|
TS-38-026-014-024/010480
(NIRJIPALA)
|
3638026000NRG24200320241194217
|
20/03/2024
|
Swathi
|
3638026WL045763
|
Swathi
|
00684
|
APGV0008144
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101190
|
|
MISS SWATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
257
|
WATPALLE
|
TS-38-026-014-024/010489
(NIRJIPALA)
|
3638026000NRG24200320241194218
|
20/03/2024
|
Anjamma
|
3638026WL045763
|
Anjamma
|
00684
|
APGV0008144
|
591
|
591
|
Processed
|
13/04/2024
|
|
2943101139
|
|
Mrs. KUMMARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
WATPALLE
|
TS-38-026-020-000/010006
(BHOOTKUR)
|
3638026000NRG24200320241194737
|
20/03/2024
|
Manaiah
|
3638026WL045779
|
Manaiah
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943101084
|
|
Mrs. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WATPALLE
|
TS-38-026-020-000/010010
(BHOOTKUR)
|
3638026000NRG24200320241194738
|
20/03/2024
|
Peeramma
|
3638026WL045779
|
Peeramma
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100702
|
|
Mrs. PEERAMMA ARIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-020-000/010012
(BHOOTKUR)
|
3638026000NRG24200320241194739
|
20/03/2024
|
Mallaiah
|
3638026WL045779
|
Mallaiah
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100720
|
|
Mr. BEGARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-020-000/010062
(BHOOTKUR)
|
3638026000NRG24200320241194740
|
20/03/2024
|
Lakshmamma
|
3638026WL045779
|
Lakshmamma
|
00684
|
APGV0008144
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100879
|
|
Mrs. DEVUNUR LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-020-000/010071
(BHOOTKUR)
|
3638026000NRG24200320241194741
|
20/03/2024
|
Patima Begam
|
3638026WL045779
|
Patima Begam
|
00684
|
APGV0008144
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100881
|
|
Mrs. FATHIMA BEGAM BAGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WATPALLE
|
TS-38-026-020-000/010112
(BHOOTKUR)
|
3638026000NRG24200320241194742
|
20/03/2024
|
Saiyabee
|
3638026WL045779
|
Saiyabee
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100949
|
|
Mrs. SAIBEE BAGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-020-000/010163
(BHOOTKUR)
|
3638026000NRG24200320241194743
|
20/03/2024
|
Yaadamma
|
3638026WL045779
|
Yaadamma
|
00684
|
APGV0008144
|
506
|
506
|
Processed
|
13/04/2024
|
|
2943100884
|
|
Mrs. GORLILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-020-000/010253
(BHOOTKUR)
|
3638026000NRG24200320241194745
|
20/03/2024
|
Gangaram
|
3638026WL045779
|
Gangaram
|
00684
|
APGV0008144
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100989
|
|
Mr. CHINTHAKUNTA GANGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WATPALLE
|
TS-38-026-020-000/010255
(BHOOTKUR)
|
3638026000NRG24200320241194746
|
20/03/2024
|
Sabira Bee
|
3638026WL045779
|
Sabira Bee
|
00684
|
APGV0008144
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100880
|
|
Mrs. SABERA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WATPALLE
|
TS-38-026-020-000/010275
(BHOOTKUR)
|
3638026000NRG24200320241194748
|
20/03/2024
|
Prameela
|
3638026WL045779
|
Prameela
|
00684
|
APGV0008144
|
675
|
675
|
Processed
|
13/04/2024
|
|
2943100990
|
|
Ms. TALARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-020-000/010328
(BHOOTKUR)
|
3638026000NRG24200320241194749
|
20/03/2024
|
naseema
|
3638026WL045779
|
naseema
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943101083
|
|
Mrs. NASIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WATPALLE
|
TS-38-026-020-000/010337
(BHOOTKUR)
|
3638026000NRG24200320241194751
|
20/03/2024
|
reshma bee
|
3638026WL045779
|
reshma bee
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943101085
|
|
Mrs. BAGLI RESHMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-020-000/10371
(BHOOTKUR)
|
3638026000NRG24200320241194752
|
20/03/2024
|
Peddagolla Jagadevi
|
3638026WL045779
|
Peddagolla Jagadevi
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943101164
|
|
Mrs. PEDDAGOLLA JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WATPALLE
|
TS-38-026-020-000/10372
(BHOOTKUR)
|
3638026000NRG24200320241194753
|
20/03/2024
|
Golla Shivaiah
|
3638026WL045779
|
Golla Shivaiah
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100983
|
|
Mr. GOLLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-020-000/10372
(BHOOTKUR)
|
3638026000NRG24200320241194754
|
20/03/2024
|
Vittmma
|
3638026WL045779
|
Vittmma
|
00684
|
APGV0008144
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943101193
|
|
Mrs. GOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166664
|
166664
|
|
|
|
|
|
|
|
|
273
|
WATPALLE
|
TS-38-026-005-011/010006
(DUDIYAL)
|
3638026000NRG24200320241194710
|
20/03/2024
|
Narsamma
|
3638026WL045775
|
Narsamma
|
00684
|
APGV0008150
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943100835
|
|
Narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WATPALLE
|
TS-38-026-005-011/010120
(DUDIYAL)
|
3638026000NRG24200320241194716
|
20/03/2024
|
Paarvati
|
3638026WL045775
|
Paarvati
|
00684
|
APGV0008150
|
824
|
824
|
Processed
|
13/04/2024
|
|
2943100718
|
|
Mrs. PARVATHAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24200320241194717
|
20/03/2024
|
Gaalamma
|
3638026WL045775
|
Gaalamma
|
00684
|
APGV0008150
|
989
|
989
|
Processed
|
14/04/2024
|
|
2943100833
|
|
PAGA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WATPALLE
|
TS-38-026-005-011/010156
(DUDIYAL)
|
3638026000NRG24200320241194414
|
20/03/2024
|
Chandramma
|
3638026WL045768
|
Chandramma
|
00684
|
APGV0008150
|
482
|
482
|
Processed
|
13/04/2024
|
|
2943100975
|
|
Mrs. CHAKALI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WATPALLE
|
TS-38-026-005-011/010165
(DUDIYAL)
|
3638026000NRG24200320241194721
|
20/03/2024
|
Navaneetha
|
3638026WL045775
|
Navaneetha
|
00684
|
APGV0008150
|
824
|
824
|
Processed
|
13/04/2024
|
|
2943101073
|
|
Mrs. CHILVERA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-005-011/010258
(DUDIYAL)
|
3638026000NRG24200320241194418
|
20/03/2024
|
Khajamain
|
3638026WL045768
|
Khajamain
|
00684
|
APGV0008150
|
965
|
965
|
Processed
|
13/04/2024
|
|
2943101174
|
|
Mr. DUDEKULA KHAJAMAINODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
WATPALLE
|
TS-38-026-005-011/010352
(DUDIYAL)
|
3638026000NRG24200320241194730
|
20/03/2024
|
Shoba
|
3638026WL045775
|
Shoba
|
00684
|
APGV0008150
|
989
|
989
|
Processed
|
13/04/2024
|
|
2943101043
|
|
Mrs. DANNARAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
WATPALLE
|
TS-38-026-005-011/010391
(DUDIYAL)
|
3638026000NRG24200320241194425
|
20/03/2024
|
raheema begum
|
3638026WL045768
|
raheema begum
|
00684
|
APGV0008150
|
643
|
643
|
Processed
|
13/04/2024
|
|
2943101082
|
|
Mrs. MOLLA RAHEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-007-001/010029
(GOWTAPOOR)
|
3638026000NRG24200320241194000
|
20/03/2024
|
Mogulamma
|
3638026WL045761
|
Mogulamma
|
00684
|
APGV0008150
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2943101065
|
|
Mrs. BOINI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
WATPALLE
|
TS-38-026-007-001/010039
(GOWTAPOOR)
|
3638026000NRG24200320241194001
|
20/03/2024
|
Rangamma
|
3638026WL045761
|
Rangamma
|
00684
|
APGV0008150
|
1294
|
1294
|
Processed
|
13/04/2024
|
|
2943100971
|
|
Mrs. TALARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-010-001/010073
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194867
|
20/03/2024
|
Lakshimi Bayi
|
3638026WL045786
|
Lakshimi Bayi
|
00684
|
APGV0008150
|
618
|
618
|
Processed
|
14/04/2024
|
|
2943100814
|
|
VADTHYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WATPALLE
|
TS-38-026-010-001/010076
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194868
|
20/03/2024
|
Hasimg
|
3638026WL045786
|
Hasimg
|
00684
|
APGV0008150
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100942
|
|
Mr. VADTHYA HARI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194874
|
20/03/2024
|
Hamirya Naayak
|
3638026WL045786
|
Hamirya Naayak
|
00684
|
APGV0008150
|
618
|
618
|
Processed
|
14/04/2024
|
|
2943100981
|
|
Hamirya Naayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
WATPALLE
|
TS-38-026-010-001/010105
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194880
|
20/03/2024
|
Ranja Nayak
|
3638026WL045786
|
Ranja Nayak
|
00684
|
APGV0008150
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943100943
|
|
Mr. PALTHYA RAMJI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194885
|
20/03/2024
|
Devibaayi
|
3638026WL045786
|
Devibaayi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101011
|
|
RAMAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194886
|
20/03/2024
|
Lakshman
|
3638026WL045786
|
Lakshman
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100706
|
|
Mr. RAMAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-010-001/010196
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194887
|
20/03/2024
|
Bujjibaayi
|
3638026WL045786
|
Bujjibaayi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101008
|
|
Bujjibaayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194888
|
20/03/2024
|
Bhuli Baayi
|
3638026WL045786
|
Bhuli Baayi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101009
|
|
RAMAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194889
|
20/03/2024
|
Tavurya Nayak
|
3638026WL045786
|
Tavurya Nayak
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100699
|
|
RAMAVATH THOURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194890
|
20/03/2024
|
Lakshmi
|
3638026WL045786
|
Lakshmi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100691
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194891
|
20/03/2024
|
Uday Kumar
|
3638026WL045786
|
Uday Kumar
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101198
|
|
Mr. Ramavath Uday Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-010-001/010200
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194892
|
20/03/2024
|
Samtoshi
|
3638026WL045786
|
Samtoshi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101132
|
|
Mrs. Ramavath Santhu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194895
|
20/03/2024
|
SHIVARAM
|
3638026WL045786
|
SHIVARAM
|
00684
|
APGV0008150
|
155
|
155
|
Processed
|
13/04/2024
|
|
2943101178
|
|
Mr. PALTHYA SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194897
|
20/03/2024
|
Ansi Bayi
|
3638026WL045786
|
Ansi Bayi
|
00684
|
APGV0008150
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943101131
|
|
PALTHYA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194896
|
20/03/2024
|
Samli Bayi
|
3638026WL045786
|
Samli Bayi
|
00684
|
APGV0008150
|
309
|
309
|
Processed
|
14/04/2024
|
|
2943100887
|
|
PALTHYA SHAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194900
|
20/03/2024
|
jyothi
|
3638026WL045786
|
jyothi
|
00684
|
APGV0008150
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943101156
|
|
Mrs. PALTHYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WATPALLE
|
TS-38-026-010-001/010209
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194901
|
20/03/2024
|
Lalitaa
|
3638026WL045786
|
Lalitaa
|
00684
|
APGV0008150
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100813
|
|
Mrs. PALTHYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WATPALLE
|
TS-38-026-010-001/010210
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194902
|
20/03/2024
|
Chandi Bayi
|
3638026WL045786
|
Chandi Bayi
|
00684
|
APGV0008150
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943101122
|
|
Mrs. PALTHYA CHANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WATPALLE
|
TS-38-026-010-001/010246
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194915
|
20/03/2024
|
Lavanya
|
3638026WL045786
|
Lavanya
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101080
|
|
RAMAVATH LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WATPALLE
|
TS-38-026-010-001/010293
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194917
|
20/03/2024
|
Sangya Nayak
|
3638026WL045786
|
Sangya Nayak
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100708
|
|
VANKDOTH SANGYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WATPALLE
|
TS-38-026-010-001/010294
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194918
|
20/03/2024
|
Bhujji Bayi
|
3638026WL045786
|
Bhujji Bayi
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100950
|
|
Bhujji Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WATPALLE
|
TS-38-026-010-001/010297
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194921
|
20/03/2024
|
Chouli Bayi
|
3638026WL045786
|
Chouli Bayi
|
00684
|
APGV0008150
|
309
|
309
|
Processed
|
14/04/2024
|
|
2943100980
|
|
RAMAVATH CHOUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
WATPALLE
|
TS-38-026-010-001/010302
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194925
|
20/03/2024
|
Anshi Bayi
|
3638026WL045786
|
Anshi Bayi
|
00684
|
APGV0008150
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943101124
|
|
DEVUSOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WATPALLE
|
TS-38-026-010-001/010305
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194927
|
20/03/2024
|
HASILI BAI
|
3638026WL045786
|
HASILI BAI
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101123
|
|
HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194931
|
20/03/2024
|
Raji Bayi
|
3638026WL045786
|
Raji Bayi
|
00684
|
APGV0008150
|
309
|
309
|
Processed
|
13/04/2024
|
|
2943100721
|
|
Mrs. RAJI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194934
|
20/03/2024
|
Devisingh
|
3638026WL045786
|
Devisingh
|
00684
|
APGV0008150
|
773
|
773
|
Processed
|
14/04/2024
|
|
2943101130
|
|
VANKDOTH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194933
|
20/03/2024
|
Sumitra Bayi
|
3638026WL045786
|
Sumitra Bayi
|
00684
|
APGV0008150
|
309
|
309
|
Processed
|
14/04/2024
|
|
2943101126
|
|
VANKDOTH SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
WATPALLE
|
TS-38-026-010-001/010356
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194935
|
20/03/2024
|
Renukha
|
3638026WL045786
|
Renukha
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943101040
|
|
Mrs. PALTYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-010-001/010386
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194936
|
20/03/2024
|
shobha
|
3638026WL045786
|
shobha
|
00684
|
APGV0008150
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943101125
|
|
PALTHYA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
WATPALLE
|
TS-38-026-011-019/010003
(MARVELLY)
|
3638026000NRG24200320241194241
|
20/03/2024
|
Mallugalla Swathi
|
3638026WL045766
|
Mallugalla Swathi
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101207
|
|
MISS CHITYALA SWATHI
|
STATE BANK OF INDIA(508548)
|
|
313
|
WATPALLE
|
TS-38-026-011-019/010011
(MARVELLY)
|
3638026000NRG24200320241194242
|
20/03/2024
|
Tulasamma
|
3638026WL045766
|
Tulasamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101109
|
|
Mrs. MALLUGALLA THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
WATPALLE
|
TS-38-026-011-019/010020
(MARVELLY)
|
3638026000NRG24200320241194243
|
20/03/2024
|
Lakshmi
|
3638026WL045766
|
Lakshmi
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101196
|
|
Ms. MYATARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
WATPALLE
|
TS-38-026-011-019/010022
(MARVELLY)
|
3638026000NRG24200320241194244
|
20/03/2024
|
Kamsamma
|
3638026WL045766
|
Kamsamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101205
|
|
Mrs. Talari Kamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
WATPALLE
|
TS-38-026-011-019/010022
(MARVELLY)
|
3638026000NRG24200320241194245
|
20/03/2024
|
Shailaja
|
3638026WL045766
|
Shailaja
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101215
|
|
Mrs. TALARI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-011-019/010026
(MARVELLY)
|
3638026000NRG24200320241194247
|
20/03/2024
|
Laxmi
|
3638026WL045766
|
Laxmi
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943101117
|
|
Mrs. BEGARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-011-019/010026
(MARVELLY)
|
3638026000NRG24200320241194246
|
20/03/2024
|
Satyamma
|
3638026WL045766
|
Satyamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101114
|
|
Mrs. BEGARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
WATPALLE
|
TS-38-026-011-019/010027
(MARVELLY)
|
3638026000NRG24200320241194249
|
20/03/2024
|
Vijayalakshmi
|
3638026WL045766
|
Vijayalakshmi
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101206
|
|
Mrs. Begari Vijayalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
WATPALLE
|
TS-38-026-011-019/010028
(MARVELLY)
|
3638026000NRG24200320241194250
|
20/03/2024
|
Kishan
|
3638026WL045766
|
Kishan
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101211
|
|
Mr. JOGIPETA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
WATPALLE
|
TS-38-026-011-019/010047
(MARVELLY)
|
3638026000NRG24200320241194252
|
20/03/2024
|
Jaarji
|
3638026WL045766
|
Jaarji
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101006
|
|
Mr. KORMANI JHARJEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
WATPALLE
|
TS-38-026-011-019/010050
(MARVELLY)
|
3638026000NRG24200320241194253
|
20/03/2024
|
Srisailam
|
3638026WL045766
|
Srisailam
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101210
|
|
Mr. Begari Srisailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
WATPALLE
|
TS-38-026-011-019/010057
(MARVELLY)
|
3638026000NRG24200320241194255
|
20/03/2024
|
Cemdramma
|
3638026WL045766
|
Cemdramma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101200
|
|
Mrs. BEGARI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
WATPALLE
|
TS-38-026-011-019/010059
(MARVELLY)
|
3638026000NRG24200320241194256
|
20/03/2024
|
Sujaata
|
3638026WL045766
|
Sujaata
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101020
|
|
Mrs. BEGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
WATPALLE
|
TS-38-026-011-019/010060
(MARVELLY)
|
3638026000NRG24200320241194257
|
20/03/2024
|
Cinnacemdramma
|
3638026WL045766
|
Cinnacemdramma
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943100896
|
|
Mrs. BEGARI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
WATPALLE
|
TS-38-026-011-019/010060
(MARVELLY)
|
3638026000NRG24200320241194259
|
20/03/2024
|
RAMESH
|
3638026WL045766
|
RAMESH
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101120
|
|
MR BEGARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
327
|
WATPALLE
|
TS-38-026-011-019/010060
(MARVELLY)
|
3638026000NRG24200320241194258
|
20/03/2024
|
Surayya
|
3638026WL045766
|
Surayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100726
|
|
Mr. BEGARI SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WATPALLE
|
TS-38-026-011-019/010064
(MARVELLY)
|
3638026000NRG24200320241194261
|
20/03/2024
|
Ratnayya
|
3638026WL045766
|
Ratnayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101159
|
|
Mr. BEGARI RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
WATPALLE
|
TS-38-026-011-019/010064
(MARVELLY)
|
3638026000NRG24200320241194262
|
20/03/2024
|
Sureka
|
3638026WL045766
|
Sureka
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100970
|
|
Mrs. BEGARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
WATPALLE
|
TS-38-026-011-019/010066
(MARVELLY)
|
3638026000NRG24200320241194264
|
20/03/2024
|
Jagadeeshwar
|
3638026WL045766
|
Jagadeeshwar
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100979
|
|
Mr. MANNE JAGADEESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-011-019/010066
(MARVELLY)
|
3638026000NRG24200320241194263
|
20/03/2024
|
Ratnamma
|
3638026WL045766
|
Ratnamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943101027
|
|
MANNE RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
WATPALLE
|
TS-38-026-011-019/010076
(MARVELLY)
|
3638026000NRG24200320241194265
|
20/03/2024
|
Samjeevulu
|
3638026WL045766
|
Samjeevulu
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943100988
|
|
Mr. CHINTHAKUNTA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
WATPALLE
|
TS-38-026-011-019/010076
(MARVELLY)
|
3638026000NRG24200320241194266
|
20/03/2024
|
Vemkamma
|
3638026WL045766
|
Vemkamma
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943100974
|
|
Mrs. CHINTHAKUNTA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WATPALLE
|
TS-38-026-011-019/010077
(MARVELLY)
|
3638026000NRG24200320241194267
|
20/03/2024
|
Naagayya
|
3638026WL045766
|
Naagayya
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
14/04/2024
|
|
2943101148
|
|
Naagayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
WATPALLE
|
TS-38-026-011-019/010083
(MARVELLY)
|
3638026000NRG24200320241194268
|
20/03/2024
|
Yaadappa
|
3638026WL045766
|
Yaadappa
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101185
|
|
Mr. MEDIKUNDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
WATPALLE
|
TS-38-026-011-019/010086
(MARVELLY)
|
3638026000NRG24200320241194269
|
20/03/2024
|
Karrolla Jagadamba
|
3638026WL045766
|
Karrolla Jagadamba
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101201
|
|
Mrs. KARRELLA JAGADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24200320241194271
|
20/03/2024
|
Lakshmi
|
3638026WL045766
|
Lakshmi
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101069
|
|
Mrs. VENDIKOL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
WATPALLE
|
TS-38-026-011-019/010093
(MARVELLY)
|
3638026000NRG24200320241194272
|
20/03/2024
|
Naagamma
|
3638026WL045766
|
Naagamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100894
|
|
Mrs. VENDIKOL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
WATPALLE
|
TS-38-026-011-019/010118
(MARVELLY)
|
3638026000NRG24200320241194276
|
20/03/2024
|
Sushila
|
3638026WL045766
|
Sushila
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101016
|
|
Mrs. CHNTHAKUNTA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
WATPALLE
|
TS-38-026-011-019/010123
(MARVELLY)
|
3638026000NRG24200320241194277
|
20/03/2024
|
Yaaddamma
|
3638026WL045766
|
Yaaddamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100897
|
|
Mrs. NAGALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24200320241194278
|
20/03/2024
|
Sumdarayya
|
3638026WL045766
|
Sumdarayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101092
|
|
Mr. BELURI SUNDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
WATPALLE
|
TS-38-026-011-019/010133
(MARVELLY)
|
3638026000NRG24200320241194280
|
20/03/2024
|
Jagadayya
|
3638026WL045766
|
Jagadayya
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100900
|
|
Mr. JAGADAIAH PEDDAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WATPALLE
|
TS-38-026-011-019/010142
(MARVELLY)
|
3638026000NRG24200320241194281
|
20/03/2024
|
Cinnajagadayya
|
3638026WL045766
|
Cinnajagadayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100727
|
|
Mr. PEDDAPATLA JAGADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
WATPALLE
|
TS-38-026-011-019/010142
(MARVELLY)
|
3638026000NRG24200320241194282
|
20/03/2024
|
Naagamani
|
3638026WL045766
|
Naagamani
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101212
|
|
Mrs. NAGARANI W O JAGADAIAH PEDDAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24200320241194283
|
20/03/2024
|
Manikyam
|
3638026WL045766
|
Manikyam
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101195
|
|
Mr. MANNE MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24200320241194284
|
20/03/2024
|
Nagarani
|
3638026WL045766
|
Nagarani
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101137
|
|
Mrs. MANNE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24200320241194285
|
20/03/2024
|
Nagaraju
|
3638026WL045766
|
Nagaraju
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101093
|
|
Mr. GUDEM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
WATPALLE
|
TS-38-026-011-019/010173
(MARVELLY)
|
3638026000NRG24200320241194288
|
20/03/2024
|
Iswaramma
|
3638026WL045766
|
Iswaramma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100728
|
|
Mrs. EESHWARAMMA PEDDASALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WATPALLE
|
TS-38-026-011-019/010205
(MARVELLY)
|
3638026000NRG24200320241194291
|
20/03/2024
|
Narsamma
|
3638026WL045766
|
Narsamma
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943101070
|
|
Mrs. MANTHURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WATPALLE
|
TS-38-026-011-019/010211
(MARVELLY)
|
3638026000NRG24200320241194292
|
20/03/2024
|
Amjamma
|
3638026WL045766
|
Amjamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101074
|
|
Mrs. OGGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
WATPALLE
|
TS-38-026-011-019/010220
(MARVELLY)
|
3638026000NRG24200320241194293
|
20/03/2024
|
Rijvaanaabegam
|
3638026WL045766
|
Rijvaanaabegam
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101067
|
|
Mrs. MACHUKURI RIJVANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WATPALLE
|
TS-38-026-011-019/010222
(MARVELLY)
|
3638026000NRG24200320241194294
|
20/03/2024
|
Padma
|
3638026WL045766
|
Padma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101036
|
|
Mrs. JUTTU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WATPALLE
|
TS-38-026-011-019/010306
(MARVELLY)
|
3638026000NRG24200320241194295
|
20/03/2024
|
Manemma
|
3638026WL045766
|
Manemma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100953
|
|
Ms. VAGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WATPALLE
|
TS-38-026-011-019/010322
(MARVELLY)
|
3638026000NRG24200320241194296
|
20/03/2024
|
Shankarayya
|
3638026WL045766
|
Shankarayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101115
|
|
Mr. VAGGU SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24200320241194299
|
20/03/2024
|
Laxmi
|
3638026WL045766
|
Laxmi
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101068
|
|
Mrs. PEDDASALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24200320241194298
|
20/03/2024
|
Yashoda
|
3638026WL045766
|
Yashoda
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101066
|
|
Mrs. PEDDASALE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
WATPALLE
|
TS-38-026-011-019/010335
(MARVELLY)
|
3638026000NRG24200320241194300
|
20/03/2024
|
Krushna
|
3638026WL045766
|
Krushna
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101053
|
|
Mr. MANGALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
WATPALLE
|
TS-38-026-011-019/010338
(MARVELLY)
|
3638026000NRG24200320241194301
|
20/03/2024
|
Sanjeevulu
|
3638026WL045766
|
Sanjeevulu
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100737
|
|
Mr. MYATHARI SANJEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24200320241194304
|
20/03/2024
|
Mangali Ramesh
|
3638026WL045766
|
Mangali Ramesh
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101209
|
|
Mr. MANGLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
WATPALLE
|
TS-38-026-011-019/010340
(MARVELLY)
|
3638026000NRG24200320241194305
|
20/03/2024
|
Durgamma
|
3638026WL045766
|
Durgamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100732
|
|
KALALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
WATPALLE
|
TS-38-026-011-019/010342
(MARVELLY)
|
3638026000NRG24200320241194306
|
20/03/2024
|
Aneef
|
3638026WL045766
|
Aneef
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101180
|
|
Mr. DUDEKULA HANEEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24200320241194307
|
20/03/2024
|
Ambaiah
|
3638026WL045766
|
Ambaiah
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101086
|
|
Mr. MANGALI AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24200320241194308
|
20/03/2024
|
Suvarna
|
3638026WL045766
|
Suvarna
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101168
|
|
Mrs. MANGALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24200320241194310
|
20/03/2024
|
Anjanna
|
3638026WL045766
|
Anjanna
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101038
|
|
Mr. MEDIKUNDA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
WATPALLE
|
TS-38-026-011-019/010354
(MARVELLY)
|
3638026000NRG24200320241194311
|
20/03/2024
|
Parvatamma
|
3638026WL045766
|
Parvatamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100725
|
|
Mrs. MEDUKUNDE PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
WATPALLE
|
TS-38-026-011-019/010393
(MARVELLY)
|
3638026000NRG24200320241194313
|
20/03/2024
|
Devamma
|
3638026WL045766
|
Devamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101044
|
|
Ms. VENDIKOL DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
WATPALLE
|
TS-38-026-011-019/010470
(MARVELLY)
|
3638026000NRG24200320241194315
|
20/03/2024
|
Shyamala
|
3638026WL045766
|
Shyamala
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943101170
|
|
Mrs. MANNE SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
WATPALLE
|
TS-38-026-011-019/010473
(MARVELLY)
|
3638026000NRG24200320241194316
|
20/03/2024
|
Dasu
|
3638026WL045766
|
Dasu
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101063
|
|
Mr. METHARI DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
WATPALLE
|
TS-38-026-011-019/010474
(MARVELLY)
|
3638026000NRG24200320241194318
|
20/03/2024
|
Kishtamma
|
3638026WL045766
|
Kishtamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101079
|
|
Mrs. SAI GARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
WATPALLE
|
TS-38-026-011-019/010475
(MARVELLY)
|
3638026000NRG24200320241194319
|
20/03/2024
|
Daasu
|
3638026WL045766
|
Daasu
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100892
|
|
MANDAPURAM DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
WATPALLE
|
TS-38-026-011-019/010475
(MARVELLY)
|
3638026000NRG24200320241194320
|
20/03/2024
|
Lakshmi
|
3638026WL045766
|
Lakshmi
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101107
|
|
Mrs. LAXMI W O DASU MANDAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
WATPALLE
|
TS-38-026-011-019/010476
(MARVELLY)
|
3638026000NRG24200320241194321
|
20/03/2024
|
Kishtamma
|
3638026WL045766
|
Kishtamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101017
|
|
Mrs. SAIGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
WATPALLE
|
TS-38-026-011-019/010477
(MARVELLY)
|
3638026000NRG24200320241194322
|
20/03/2024
|
Parvatamma
|
3638026WL045766
|
Parvatamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101042
|
|
Mrs. SALE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
WATPALLE
|
TS-38-026-011-019/010488
(MARVELLY)
|
3638026000NRG24200320241194324
|
20/03/2024
|
Vithal
|
3638026WL045766
|
Vithal
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100972
|
|
Mr. TALARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
WATPALLE
|
TS-38-026-011-019/010488
(MARVELLY)
|
3638026000NRG24200320241194325
|
20/03/2024
|
Yadamma
|
3638026WL045766
|
Yadamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100899
|
|
Mrs. TALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
WATPALLE
|
TS-38-026-011-019/010498
(MARVELLY)
|
3638026000NRG24200320241194326
|
20/03/2024
|
Durgamma
|
3638026WL045766
|
Durgamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100952
|
|
Mr. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
WATPALLE
|
TS-38-026-011-019/010498
(MARVELLY)
|
3638026000NRG24200320241194327
|
20/03/2024
|
Erukala Nagarani
|
3638026WL045766
|
Erukala Nagarani
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101191
|
|
Ms. Erukala Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
WATPALLE
|
TS-38-026-011-019/010502
(MARVELLY)
|
3638026000NRG24200320241194328
|
20/03/2024
|
Lakshmi
|
3638026WL045766
|
Lakshmi
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943101087
|
|
Mrs. PEDDAGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
WATPALLE
|
TS-38-026-011-019/010503
(MARVELLY)
|
3638026000NRG24200320241194329
|
20/03/2024
|
Adivamma
|
3638026WL045766
|
Adivamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101007
|
|
Mrs. SINGARI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
WATPALLE
|
TS-38-026-011-019/010513
(MARVELLY)
|
3638026000NRG24200320241194330
|
20/03/2024
|
Amruta
|
3638026WL045766
|
Amruta
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101060
|
|
Mrs. AMRUTHA OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
WATPALLE
|
TS-38-026-011-019/010515
(MARVELLY)
|
3638026000NRG24200320241194331
|
20/03/2024
|
Amruta
|
3638026WL045766
|
Amruta
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100955
|
|
Ms. KALALI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
WATPALLE
|
TS-38-026-011-019/010520
(MARVELLY)
|
3638026000NRG24200320241194332
|
20/03/2024
|
Anjamma
|
3638026WL045766
|
Anjamma
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943101015
|
|
Mrs. SAI GARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24200320241194333
|
20/03/2024
|
Chinna Paramma
|
3638026WL045766
|
Chinna Paramma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100735
|
|
Mrs. MANGALI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24200320241194334
|
20/03/2024
|
Mangali Dathatri
|
3638026WL045766
|
Mangali Dathatri
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101217
|
|
MANGALI DATHATRI
|
BANK OF BARODA(606985)
|
|
385
|
WATPALLE
|
TS-38-026-011-019/010528
(MARVELLY)
|
3638026000NRG24200320241194335
|
20/03/2024
|
Sangameshwar
|
3638026WL045766
|
Sangameshwar
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100901
|
|
Mr. REGOTI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
WATPALLE
|
TS-38-026-011-019/010529
(MARVELLY)
|
3638026000NRG24200320241194336
|
20/03/2024
|
Manjula
|
3638026WL045766
|
Manjula
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100734
|
|
Mrs. MANJULA REGOTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24200320241194338
|
20/03/2024
|
Anipabee
|
3638026WL045766
|
Anipabee
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101088
|
|
Mrs. POCHARAM HANEEFA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
WATPALLE
|
TS-38-026-011-019/010551
(MARVELLY)
|
3638026000NRG24200320241194339
|
20/03/2024
|
Durgamma
|
3638026WL045766
|
Durgamma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101090
|
|
Nagalla Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
WATPALLE
|
TS-38-026-011-019/010583
(MARVELLY)
|
3638026000NRG24200320241194340
|
20/03/2024
|
Lakshmi
|
3638026WL045766
|
Lakshmi
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100736
|
|
Mrs. BANNAGONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
WATPALLE
|
TS-38-026-011-019/010597
(MARVELLY)
|
3638026000NRG24200320241194341
|
20/03/2024
|
Khajabee
|
3638026WL045766
|
Khajabee
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101166
|
|
Mr. DUDEKULA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
WATPALLE
|
TS-38-026-011-019/010631
(MARVELLY)
|
3638026000NRG24200320241194342
|
20/03/2024
|
khaja miya
|
3638026WL045766
|
khaja miya
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101192
|
|
Mr. Pocharam Khajamiya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
WATPALLE
|
TS-38-026-011-019/010687
(MARVELLY)
|
3638026000NRG24200320241194347
|
20/03/2024
|
farjahanabee
|
3638026WL045766
|
farjahanabee
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100895
|
|
Mrs. POCHARAM FATJANABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
WATPALLE
|
TS-38-026-011-019/010687
(MARVELLY)
|
3638026000NRG24200320241194348
|
20/03/2024
|
gous pasha
|
3638026WL045766
|
gous pasha
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101214
|
|
Mr. DUDEKULA GOUS PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
WATPALLE
|
TS-38-026-011-019/010687
(MARVELLY)
|
3638026000NRG24200320241194346
|
20/03/2024
|
jahangir
|
3638026WL045766
|
jahangir
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943100724
|
|
Mr. POCHARAM JAHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
WATPALLE
|
TS-38-026-011-019/010699
(MARVELLY)
|
3638026000NRG24200320241194349
|
20/03/2024
|
gangamma
|
3638026WL045766
|
gangamma
|
00684
|
APGV0008150
|
132
|
132
|
Processed
|
13/04/2024
|
|
2943100898
|
|
Mrs. PEDDAGOLLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
WATPALLE
|
TS-38-026-011-019/010709
(MARVELLY)
|
3638026000NRG24200320241194350
|
20/03/2024
|
Shamantha
|
3638026WL045766
|
Shamantha
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943101026
|
|
MANNE SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
WATPALLE
|
TS-38-026-011-019/010718
(MARVELLY)
|
3638026000NRG24200320241194352
|
20/03/2024
|
nagamani
|
3638026WL045766
|
nagamani
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100731
|
|
Mrs. JANGAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
WATPALLE
|
TS-38-026-011-019/010723
(MARVELLY)
|
3638026000NRG24200320241194353
|
20/03/2024
|
Vadde Sunitha
|
3638026WL045766
|
Vadde Sunitha
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101188
|
|
Mrs. VADDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
WATPALLE
|
TS-38-026-011-019/010727
(MARVELLY)
|
3638026000NRG24200320241194354
|
20/03/2024
|
manemma
|
3638026WL045766
|
manemma
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101075
|
|
Mrs. METHARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24200320241194358
|
20/03/2024
|
Laxmi
|
3638026WL045766
|
Laxmi
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101184
|
|
Mrs. KAROLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
WATPALLE
|
TS-38-026-011-019/010779
(MARVELLY)
|
3638026000NRG24200320241194360
|
20/03/2024
|
yellappa
|
3638026WL045766
|
yellappa
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101072
|
|
Mr. CHENNA GOLLA YELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
WATPALLE
|
TS-38-026-011-019/010792
(MARVELLY)
|
3638026000NRG24200320241194362
|
20/03/2024
|
Andraiah
|
3638026WL045766
|
Andraiah
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101204
|
|
Mr. KORMANI ANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
WATPALLE
|
TS-38-026-011-019/010796
(MARVELLY)
|
3638026000NRG24200320241194363
|
20/03/2024
|
Karrola Sangamma
|
3638026WL045766
|
Karrola Sangamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101047
|
|
Mrs. KARROLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
WATPALLE
|
TS-38-026-011-019/010831
(MARVELLY)
|
3638026000NRG24200320241194366
|
20/03/2024
|
Begari Sangeetha
|
3638026WL045766
|
Begari Sangeetha
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101208
|
|
Mrs. BEGARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24200320241194367
|
20/03/2024
|
KAROLLA NAGANNA
|
3638026WL045766
|
KAROLLA NAGANNA
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100893
|
|
Mr. KARROLLA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24200320241194368
|
20/03/2024
|
Karrolla Basamma
|
3638026WL045766
|
Karrolla Basamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101187
|
|
Mrs. KAROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
WATPALLE
|
TS-38-026-011-019/010884
(MARVELLY)
|
3638026000NRG24200320241194371
|
20/03/2024
|
Devaiah
|
3638026WL045766
|
Devaiah
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101162
|
|
Mr. BEGARI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
WATPALLE
|
TS-38-026-011-019/010905
(MARVELLY)
|
3638026000NRG24200320241194372
|
20/03/2024
|
Anjaneyulu
|
3638026WL045766
|
Anjaneyulu
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100987
|
|
Mr. BHADRAGAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
WATPALLE
|
TS-38-026-011-019/010916
(MARVELLY)
|
3638026000NRG24200320241194373
|
20/03/2024
|
Santhosh Goud
|
3638026WL045766
|
Santhosh Goud
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101147
|
|
Mr. KALALI SANTHOSH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
WATPALLE
|
TS-38-026-011-019/010918
(MARVELLY)
|
3638026000NRG24200320241194374
|
20/03/2024
|
Manaiah
|
3638026WL045766
|
Manaiah
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101076
|
|
Mr. METARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
WATPALLE
|
TS-38-026-011-019/010926
(MARVELLY)
|
3638026000NRG24200320241194375
|
20/03/2024
|
Ambamma
|
3638026WL045766
|
Ambamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101019
|
|
Mrs. GUDEM AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
WATPALLE
|
TS-38-026-011-019/10936
(MARVELLY)
|
3638026000NRG24200320241194376
|
20/03/2024
|
Singur Noorjaha Begum
|
3638026WL045766
|
Singur Noorjaha Begum
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101102
|
|
Mrs. SINGUR NOORJAHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
WATPALLE
|
TS-38-026-011-019/10938
(MARVELLY)
|
3638026000NRG24200320241194377
|
20/03/2024
|
Gandla Shahana Begum
|
3638026WL045766
|
Gandla Shahana Begum
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101173
|
|
Mrs. GANDLA SHAHENABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
WATPALLE
|
TS-38-026-011-019/10939
(MARVELLY)
|
3638026000NRG24200320241194378
|
20/03/2024
|
Thimmagalla Lalitha
|
3638026WL045766
|
Thimmagalla Lalitha
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101149
|
|
Mrs. THIMMAGALLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
WATPALLE
|
TS-38-026-011-019/10940
(MARVELLY)
|
3638026000NRG24200320241194379
|
20/03/2024
|
Chennamma
|
3638026WL045766
|
Chennamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101172
|
|
Mrs. CHENNAMMA ALLADURGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
WATPALLE
|
TS-38-026-011-019/10945
(MARVELLY)
|
3638026000NRG24200320241194380
|
20/03/2024
|
Dhudhekula Salman
|
3638026WL045766
|
Dhudhekula Salman
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101175
|
|
Mr. DHUDHEKULA SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
WATPALLE
|
TS-38-026-011-019/10948
(MARVELLY)
|
3638026000NRG24200320241194382
|
20/03/2024
|
Anusuja
|
3638026WL045766
|
Anusuja
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101003
|
|
Mrs. ANUSUJA THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
WATPALLE
|
TS-38-026-011-019/10951
(MARVELLY)
|
3638026000NRG24200320241194383
|
20/03/2024
|
Dudekula Tahseen Begum
|
3638026WL045766
|
Dudekula Tahseen Begum
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101181
|
|
Mrs. Dudekula Tahseen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24200320241194384
|
20/03/2024
|
Karolla Eswaraiah
|
3638026WL045766
|
Karolla Eswaraiah
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101025
|
|
Mr. KARROLLA ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24200320241194385
|
20/03/2024
|
Karolla Prabhavathi
|
3638026WL045766
|
Karolla Prabhavathi
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101186
|
|
Mrs. KAROLLA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
WATPALLE
|
TS-38-026-011-019/10953
(MARVELLY)
|
3638026000NRG24200320241194386
|
20/03/2024
|
Chakali Jyothsna
|
3638026WL045766
|
Chakali Jyothsna
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101182
|
|
Ms. CHITTOR JYOTHSNA
|
INDIAN BANK(607105)
|
|
422
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24200320241194389
|
20/03/2024
|
Vendikol Prashanth
|
3638026WL045766
|
Vendikol Prashanth
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2943101197
|
|
Mr. vendikol PRASHANTH
|
INDIAN BANK(607105)
|
|
423
|
WATPALLE
|
TS-38-026-011-019/10956
(MARVELLY)
|
3638026000NRG24200320241194390
|
20/03/2024
|
Methari Sunitha
|
3638026WL045766
|
Methari Sunitha
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101194
|
|
Mrs. METHARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
WATPALLE
|
TS-38-026-011-019/10957
(MARVELLY)
|
3638026000NRG24200320241194391
|
20/03/2024
|
Sai Gari Swarupa
|
3638026WL045766
|
Sai Gari Swarupa
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101037
|
|
Ms. SAI GARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
WATPALLE
|
TS-38-026-011-019/10959
(MARVELLY)
|
3638026000NRG24200320241194392
|
20/03/2024
|
Shiva Kumar
|
3638026WL045766
|
Shiva Kumar
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943101202
|
|
Mr. ONNAPURAM SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
WATPALLE
|
TS-38-026-011-019/10960
(MARVELLY)
|
3638026000NRG24200320241194393
|
20/03/2024
|
Sambamma
|
3638026WL045766
|
Sambamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100729
|
|
Mrs. INDURI SAMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
WATPALLE
|
TS-38-026-012-010/010044
(MEDIKUNDA)
|
3638026000NRG24200320241193925
|
20/03/2024
|
Kistamma
|
3638026WL045759
|
Kistamma
|
00684
|
APGV0008150
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100703
|
|
Mrs. KISTAMMA PARARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
WATPALLE
|
TS-38-026-012-010/010045
(MEDIKUNDA)
|
3638026000NRG24200320241193927
|
20/03/2024
|
Srisailam
|
3638026WL045759
|
Srisailam
|
00684
|
APGV0008150
|
676
|
676
|
Processed
|
14/04/2024
|
|
2943101039
|
|
Srisailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
WATPALLE
|
TS-38-026-012-010/010048
(MEDIKUNDA)
|
3638026000NRG24200320241193930
|
20/03/2024
|
Sangamma
|
3638026WL045759
|
Sangamma
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100882
|
|
Mrs. THAMMANNAGARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
WATPALLE
|
TS-38-026-012-010/010106
(MEDIKUNDA)
|
3638026000NRG24200320241193939
|
20/03/2024
|
Yaadayya
|
3638026WL045759
|
Yaadayya
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100710
|
|
Karrenolla Yadaiah
|
IDFC BANK LIMITED(608117)
|
|
431
|
WATPALLE
|
TS-38-026-012-010/010127
(MEDIKUNDA)
|
3638026000NRG24200320241193948
|
20/03/2024
|
Padmamma
|
3638026WL045759
|
Padmamma
|
00684
|
APGV0008150
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943100993
|
|
Mrs. KADIRABAD PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
WATPALLE
|
TS-38-026-012-010/010203
(MEDIKUNDA)
|
3638026000NRG24200320241193970
|
20/03/2024
|
Bashayya
|
3638026WL045759
|
Bashayya
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
13/04/2024
|
|
2943100986
|
|
Mr. PYARARAM BASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
WATPALLE
|
TS-38-026-012-010/010211
(MEDIKUNDA)
|
3638026000NRG24200320241193972
|
20/03/2024
|
Savitha
|
3638026WL045759
|
Savitha
|
00684
|
APGV0008150
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943101100
|
|
MRS GOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
434
|
WATPALLE
|
TS-38-026-012-010/010212
(MEDIKUNDA)
|
3638026000NRG24200320241193973
|
20/03/2024
|
Anusuja
|
3638026WL045759
|
Anusuja
|
00684
|
APGV0008150
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100819
|
|
Anusuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
WATPALLE
|
TS-38-026-014-024/010001
(NIRJIPALA)
|
3638026000NRG24200320241194086
|
20/03/2024
|
Hanumamma
|
3638026WL045763
|
Hanumamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100843
|
|
Mrs. MANGALI ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
WATPALLE
|
TS-38-026-014-024/010009
(NIRJIPALA)
|
3638026000NRG24200320241194088
|
20/03/2024
|
Raamamma
|
3638026WL045763
|
Raamamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101150
|
|
Mrs. KUMMARI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
WATPALLE
|
TS-38-026-014-024/010040
(NIRJIPALA)
|
3638026000NRG24200320241194102
|
20/03/2024
|
Tuljamma
|
3638026WL045763
|
Tuljamma
|
00684
|
APGV0008150
|
591
|
591
|
Processed
|
13/04/2024
|
|
2943100821
|
|
Mrs. PEDDAGOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
WATPALLE
|
TS-38-026-014-024/010049
(NIRJIPALA)
|
3638026000NRG24200320241194103
|
20/03/2024
|
Durgamma
|
3638026WL045763
|
Durgamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101134
|
|
Mrs. PEDDAGOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
WATPALLE
|
TS-38-026-014-024/010091
(NIRJIPALA)
|
3638026000NRG24200320241194114
|
20/03/2024
|
Swarupa
|
3638026WL045763
|
Swarupa
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100828
|
|
Mrs. PEDDAGOLLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
WATPALLE
|
TS-38-026-014-024/010102
(NIRJIPALA)
|
3638026000NRG24200320241194119
|
20/03/2024
|
Vinoda
|
3638026WL045763
|
Vinoda
|
00684
|
APGV0008150
|
443
|
443
|
Processed
|
13/04/2024
|
|
2943100830
|
|
Mrs. POGULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
WATPALLE
|
TS-38-026-014-024/010106
(NIRJIPALA)
|
3638026000NRG24200320241194120
|
20/03/2024
|
Lakshmamma
|
3638026WL045763
|
Lakshmamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100806
|
|
Mrs. REDDY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
WATPALLE
|
TS-38-026-014-024/010117
(NIRJIPALA)
|
3638026000NRG24200320241194128
|
20/03/2024
|
Sathyamma
|
3638026WL045763
|
Sathyamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100858
|
|
MANNE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
WATPALLE
|
TS-38-026-014-024/010119
(NIRJIPALA)
|
3638026000NRG24200320241194130
|
20/03/2024
|
Lakshman
|
3638026WL045763
|
Lakshman
|
00684
|
APGV0008150
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943101160
|
|
Mr. BEGARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
WATPALLE
|
TS-38-026-014-024/010119
(NIRJIPALA)
|
3638026000NRG24200320241194129
|
20/03/2024
|
Shivayya
|
3638026WL045763
|
Shivayya
|
00684
|
APGV0008150
|
296
|
296
|
Processed
|
14/04/2024
|
|
2943101054
|
|
BEGARI SHIAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WATPALLE
|
TS-38-026-014-024/010165
(NIRJIPALA)
|
3638026000NRG24200320241194143
|
20/03/2024
|
renuka
|
3638026WL045763
|
renuka
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101152
|
|
Mrs. REDDY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
WATPALLE
|
TS-38-026-014-024/010192
(NIRJIPALA)
|
3638026000NRG24200320241194149
|
20/03/2024
|
Suvarna
|
3638026WL045763
|
Suvarna
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101094
|
|
Mrs. Peddagolla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
WATPALLE
|
TS-38-026-014-024/010241
(NIRJIPALA)
|
3638026000NRG24200320241194154
|
20/03/2024
|
Shaheena Begam
|
3638026WL045763
|
Shaheena Begam
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100857
|
|
Mrs. SHAHINABEE LALAMHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
WATPALLE
|
TS-38-026-014-024/010267
(NIRJIPALA)
|
3638026000NRG24200320241194156
|
20/03/2024
|
Raamulu
|
3638026WL045763
|
Raamulu
|
00684
|
APGV0008150
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100701
|
|
PATULAGUDA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WATPALLE
|
TS-38-026-014-024/010288
(NIRJIPALA)
|
3638026000NRG24200320241194162
|
20/03/2024
|
Lakshmi
|
3638026WL045763
|
Lakshmi
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100839
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
WATPALLE
|
TS-38-026-014-024/010290
(NIRJIPALA)
|
3638026000NRG24200320241194163
|
20/03/2024
|
Lakshmi
|
3638026WL045763
|
Lakshmi
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100802
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
WATPALLE
|
TS-38-026-014-024/010321
(NIRJIPALA)
|
3638026000NRG24200320241194170
|
20/03/2024
|
Alima Bee
|
3638026WL045763
|
Alima Bee
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100838
|
|
Mrs. ALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24200320241194173
|
20/03/2024
|
Swapna
|
3638026WL045763
|
Swapna
|
00684
|
APGV0008150
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943101135
|
|
Mrs. PATHULAGODA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
WATPALLE
|
TS-38-026-014-024/010347
(NIRJIPALA)
|
3638026000NRG24200320241194181
|
20/03/2024
|
shoba
|
3638026WL045763
|
shoba
|
00684
|
APGV0008150
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100820
|
|
MANNE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WATPALLE
|
TS-38-026-014-024/010373
(NIRJIPALA)
|
3638026000NRG24200320241194187
|
20/03/2024
|
Vittamma
|
3638026WL045763
|
Vittamma
|
00684
|
APGV0008150
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100809
|
|
Mrs. PEDDAMADIGA VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24200320241194189
|
20/03/2024
|
Pochamma
|
3638026WL045763
|
Pochamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101051
|
|
Mrs. Peddamadiga Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
WATPALLE
|
TS-38-026-014-024/010385
(NIRJIPALA)
|
3638026000NRG24200320241194193
|
20/03/2024
|
Sangeetha
|
3638026WL045763
|
Sangeetha
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101153
|
|
Mr. PEDDAGOLLA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
WATPALLE
|
TS-38-026-014-024/010402
(NIRJIPALA)
|
3638026000NRG24200320241194198
|
20/03/2024
|
Pentamma
|
3638026WL045763
|
Pentamma
|
00684
|
APGV0008150
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943101096
|
|
Mrs. UPPARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
WATPALLE
|
TS-38-026-014-024/010423
(NIRJIPALA)
|
3638026000NRG24200320241194203
|
20/03/2024
|
Chandrayya
|
3638026WL045763
|
Chandrayya
|
00684
|
APGV0008150
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943101095
|
|
MRS BOYINI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
WATPALLE
|
TS-38-026-014-024/010430
(NIRJIPALA)
|
3638026000NRG24200320241194206
|
20/03/2024
|
Gopal
|
3638026WL045763
|
Gopal
|
00684
|
APGV0008150
|
443
|
443
|
Processed
|
14/04/2024
|
|
2943101144
|
|
PATULAGUDA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125636
|
125636
|
|
|
|
|
|
|
|
|
460
|
WATPALLE
|
TS-38-026-010-001/010024
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194860
|
20/03/2024
|
Chaavlibaayi
|
3638026WL045786
|
Chaavlibaayi
|
00685
|
TSAB0017044
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100859
|
|
Mrs. RAMAVATH CHAVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
461
|
WATPALLE
|
TS-38-026-010-001/010092
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194875
|
20/03/2024
|
Lakshmi Baayi
|
3638026WL045786
|
Lakshmi Baayi
|
00688
|
FINO0000001
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943100902
|
|
Ramavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
WATPALLE
|
TS-38-026-010-001/010306
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194928
|
20/03/2024
|
Sunita
|
3638026WL045786
|
Sunita
|
00688
|
FINO0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100903
|
|
Vankdoth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
463
|
WATPALLE
|
TS-38-026-011-019/010050
(MARVELLY)
|
3638026000NRG24200320241194254
|
20/03/2024
|
Sabhitha
|
3638026WL045766
|
Sabhitha
|
00688
|
FINO0001001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2943100904
|
|
Begari Sabhitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
464
|
WATPALLE
|
TS-38-026-005-011/010418
(DUDIYAL)
|
3638026000NRG24200320241194426
|
20/03/2024
|
Tuljamma
|
3638026WL045768
|
Tuljamma
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
14/04/2024
|
|
2943100775
|
|
CHAKALI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194871
|
20/03/2024
|
Chandi Bayi
|
3638026WL045786
|
Chandi Bayi
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
14/04/2024
|
|
2943100763
|
|
PALTHYA CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
WATPALLE
|
TS-38-026-010-001/010101
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194879
|
20/03/2024
|
Lakshimi Bayi
|
3638026WL045786
|
Lakshimi Bayi
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
13/04/2024
|
|
2943100790
|
|
Mrs. PALTHYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
WATPALLE
|
TS-38-026-010-001/010200
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194893
|
20/03/2024
|
Santosh
|
3638026WL045786
|
Santosh
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
14/04/2024
|
|
2943100739
|
|
RAMAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
WATPALLE
|
TS-38-026-010-001/010233
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194912
|
20/03/2024
|
Bhuji Bayi
|
3638026WL045786
|
Bhuji Bayi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100870
|
|
Vankdoth Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
WATPALLE
|
TS-38-026-010-001/010238
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194913
|
20/03/2024
|
Hasli Bayi
|
3638026WL045786
|
Hasli Bayi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
14/04/2024
|
|
2943100738
|
|
Hasli Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
WATPALLE
|
TS-38-026-010-001/010298
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194922
|
20/03/2024
|
Anji Bayi
|
3638026WL045786
|
Anji Bayi
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2943100871
|
|
Devasoth Anji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
471
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24200320241194932
|
20/03/2024
|
Ravindar
|
3638026WL045786
|
Ravindar
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
13/04/2024
|
|
2943100791
|
|
Mr. Ravindar . Palthya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24200320241194270
|
20/03/2024
|
Bhumayya
|
3638026WL045766
|
Bhumayya
|
00691
|
IPOS0000001
|
527
|
527
|
Rejected
|
13/04/2024
|
|
2943100862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
473
|
WATPALLE
|
TS-38-026-011-019/010108
(MARVELLY)
|
3638026000NRG24200320241194274
|
20/03/2024
|
Samgayya
|
3638026WL045766
|
Samgayya
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2943100863
|
|
NAGALLA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
WATPALLE
|
TS-38-026-011-019/010470
(MARVELLY)
|
3638026000NRG24200320241194314
|
20/03/2024
|
Anjaneyulu
|
3638026WL045766
|
Anjaneyulu
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
14/04/2024
|
|
2943100867
|
|
Anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24200320241194387
|
20/03/2024
|
Cinnakishnayya
|
3638026WL045766
|
Cinnakishnayya
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100793
|
|
Cinnakishnayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24200320241194388
|
20/03/2024
|
Mamjula
|
3638026WL045766
|
Mamjula
|
00691
|
IPOS0000001
|
527
|
527
|
Processed
|
14/04/2024
|
|
2943100794
|
|
Mamjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
WATPALLE
|
TS-38-026-012-010/010007
(MEDIKUNDA)
|
3638026000NRG24200320241193915
|
20/03/2024
|
Lakshmi
|
3638026WL045759
|
Lakshmi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100769
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
WATPALLE
|
TS-38-026-012-010/010013
(MEDIKUNDA)
|
3638026000NRG24200320241193919
|
20/03/2024
|
Sunanda
|
3638026WL045759
|
Sunanda
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100761
|
|
GUDISE SUNANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
WATPALLE
|
TS-38-026-012-010/010025
(MEDIKUNDA)
|
3638026000NRG24200320241193921
|
20/03/2024
|
Saanamma
|
3638026WL045759
|
Saanamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100780
|
|
RAMAVATH SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WATPALLE
|
TS-38-026-012-010/010033
(MEDIKUNDA)
|
3638026000NRG24200320241193923
|
20/03/2024
|
Tulasi Bayi
|
3638026WL045759
|
Tulasi Bayi
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100866
|
|
Tulasi Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
WATPALLE
|
TS-38-026-012-010/010121
(MEDIKUNDA)
|
3638026000NRG24200320241193942
|
20/03/2024
|
Suresh
|
3638026WL045759
|
Suresh
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100792
|
|
BEGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
WATPALLE
|
TS-38-026-012-010/010125
(MEDIKUNDA)
|
3638026000NRG24200320241193945
|
20/03/2024
|
Budamma
|
3638026WL045759
|
Budamma
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
14/04/2024
|
|
2943100773
|
|
BIJILIPURAM BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
WATPALLE
|
TS-38-026-012-010/010180
(MEDIKUNDA)
|
3638026000NRG24200320241193963
|
20/03/2024
|
Mallayya
|
3638026WL045759
|
Mallayya
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
14/04/2024
|
|
2943100768
|
|
KARRENOLLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
WATPALLE
|
TS-38-026-012-010/010234
(MEDIKUNDA)
|
3638026000NRG24200320241193975
|
20/03/2024
|
Anishamma
|
3638026WL045759
|
Anishamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100759
|
|
Anishamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
WATPALLE
|
TS-38-026-012-010/010316
(MEDIKUNDA)
|
3638026000NRG24200320241193982
|
20/03/2024
|
sangameshver goud
|
3638026WL045759
|
sangameshver goud
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100774
|
|
sangameshver goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
WATPALLE
|
TS-38-026-012-010/010353
(MEDIKUNDA)
|
3638026000NRG24200320241193991
|
20/03/2024
|
Kishtamma
|
3638026WL045759
|
Kishtamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100771
|
|
KARRENOLLA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
WATPALLE
|
TS-38-026-012-010/010354
(MEDIKUNDA)
|
3638026000NRG24200320241193992
|
20/03/2024
|
Kistaiah
|
3638026WL045759
|
Kistaiah
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100772
|
|
Kistaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
WATPALLE
|
TS-38-026-012-010/010354
(MEDIKUNDA)
|
3638026000NRG24200320241193993
|
20/03/2024
|
Mallamma
|
3638026WL045759
|
Mallamma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943100770
|
|
KARENOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WATPALLE
|
TS-38-026-014-024/010001
(NIRJIPALA)
|
3638026000NRG24200320241194087
|
20/03/2024
|
krishanaveni
|
3638026WL045763
|
krishanaveni
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100748
|
|
Mrs. Mangali Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24200320241194091
|
20/03/2024
|
mallesham
|
3638026WL045763
|
mallesham
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100766
|
|
PALADGU MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24200320241194092
|
20/03/2024
|
mallesham
|
3638026WL045763
|
mallesham
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2943100767
|
|
PALADGU MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WATPALLE
|
TS-38-026-014-024/010035
(NIRJIPALA)
|
3638026000NRG24200320241194099
|
20/03/2024
|
Lingamma
|
3638026WL045763
|
Lingamma
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2943100872
|
|
KUMMARI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
WATPALLE
|
TS-38-026-014-024/010065
(NIRJIPALA)
|
3638026000NRG24200320241194106
|
20/03/2024
|
Jaraabee
|
3638026WL045763
|
Jaraabee
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100751
|
|
Jaraabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WATPALLE
|
TS-38-026-014-024/010069
(NIRJIPALA)
|
3638026000NRG24200320241194107
|
20/03/2024
|
Narsamma
|
3638026WL045763
|
Narsamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100741
|
|
Mrs. POGULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
WATPALLE
|
TS-38-026-014-024/010072
(NIRJIPALA)
|
3638026000NRG24200320241194108
|
20/03/2024
|
laleta
|
3638026WL045763
|
laleta
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
14/04/2024
|
|
2943100781
|
|
PEDDAMADIGA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WATPALLE
|
TS-38-026-014-024/010077
(NIRJIPALA)
|
3638026000NRG24200320241194109
|
20/03/2024
|
Yaadayya
|
3638026WL045763
|
Yaadayya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100776
|
|
PEDDAMADGI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
WATPALLE
|
TS-38-026-014-024/010079
(NIRJIPALA)
|
3638026000NRG24200320241194110
|
20/03/2024
|
Saayamma
|
3638026WL045763
|
Saayamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100789
|
|
POGULA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
WATPALLE
|
TS-38-026-014-024/010090
(NIRJIPALA)
|
3638026000NRG24200320241194113
|
20/03/2024
|
Peeramma
|
3638026WL045763
|
Peeramma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100742
|
|
KANASANIPALLY PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
WATPALLE
|
TS-38-026-014-024/010098
(NIRJIPALA)
|
3638026000NRG24200320241194115
|
20/03/2024
|
Manemma
|
3638026WL045763
|
Manemma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100745
|
|
Mrs. BATHINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
WATPALLE
|
TS-38-026-014-024/010099
(NIRJIPALA)
|
3638026000NRG24200320241194116
|
20/03/2024
|
Yaadayya
|
3638026WL045763
|
Yaadayya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100778
|
|
Yaadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WATPALLE
|
TS-38-026-014-024/010107
(NIRJIPALA)
|
3638026000NRG24200320241194122
|
20/03/2024
|
Narsimlu
|
3638026WL045763
|
Narsimlu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100787
|
|
Narsimlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
WATPALLE
|
TS-38-026-014-024/010109
(NIRJIPALA)
|
3638026000NRG24200320241194124
|
20/03/2024
|
Ishwaramma
|
3638026WL045763
|
Ishwaramma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100785
|
|
CHAKALI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WATPALLE
|
TS-38-026-014-024/010113
(NIRJIPALA)
|
3638026000NRG24200320241194126
|
20/03/2024
|
Shivamma
|
3638026WL045763
|
Shivamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100786
|
|
BANTU SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WATPALLE
|
TS-38-026-014-024/010115
(NIRJIPALA)
|
3638026000NRG24200320241194127
|
20/03/2024
|
Ningamma
|
3638026WL045763
|
Ningamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2943100875
|
|
METHARI NIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WATPALLE
|
TS-38-026-014-024/010121
(NIRJIPALA)
|
3638026000NRG24200320241194131
|
20/03/2024
|
Anjamma
|
3638026WL045763
|
Anjamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100757
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WATPALLE
|
TS-38-026-014-024/010144
(NIRJIPALA)
|
3638026000NRG24200320241194135
|
20/03/2024
|
Gori Bee
|
3638026WL045763
|
Gori Bee
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100744
|
|
GORI BEE ROYYALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
507
|
WATPALLE
|
TS-38-026-014-024/010151
(NIRJIPALA)
|
3638026000NRG24200320241194137
|
20/03/2024
|
Ningamma
|
3638026WL045763
|
Ningamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100764
|
|
TALARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WATPALLE
|
TS-38-026-014-024/010162
(NIRJIPALA)
|
3638026000NRG24200320241194140
|
20/03/2024
|
Papamma
|
3638026WL045763
|
Papamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100777
|
|
REDDY PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WATPALLE
|
TS-38-026-014-024/010174
(NIRJIPALA)
|
3638026000NRG24200320241194145
|
20/03/2024
|
Kistamma
|
3638026WL045763
|
Kistamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100743
|
|
ANTHIGARI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
WATPALLE
|
TS-38-026-014-024/010178
(NIRJIPALA)
|
3638026000NRG24200320241194146
|
20/03/2024
|
Ambayya
|
3638026WL045763
|
Ambayya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100865
|
|
TALARI AMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WATPALLE
|
TS-38-026-014-024/010199
(NIRJIPALA)
|
3638026000NRG24200320241194151
|
20/03/2024
|
Betamma
|
3638026WL045763
|
Betamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100740
|
|
REDDY BYATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
WATPALLE
|
TS-38-026-014-024/010230
(NIRJIPALA)
|
3638026000NRG24200320241194153
|
20/03/2024
|
Veera Reddi
|
3638026WL045763
|
Veera Reddi
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100754
|
|
GANTA VEERA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WATPALLE
|
TS-38-026-014-024/010253
(NIRJIPALA)
|
3638026000NRG24200320241194155
|
20/03/2024
|
Amruta
|
3638026WL045763
|
Amruta
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100784
|
|
BOYINI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
WATPALLE
|
TS-38-026-014-024/010275
(NIRJIPALA)
|
3638026000NRG24200320241194158
|
20/03/2024
|
Shantamma
|
3638026WL045763
|
Shantamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100788
|
|
BEGARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24200320241194159
|
20/03/2024
|
Buchayya
|
3638026WL045763
|
Buchayya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100758
|
|
CHAKALI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24200320241194165
|
20/03/2024
|
Durgamma
|
3638026WL045763
|
Durgamma
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100783
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
WATPALLE
|
TS-38-026-014-024/010320
(NIRJIPALA)
|
3638026000NRG24200320241194169
|
20/03/2024
|
kishataiah
|
3638026WL045763
|
kishataiah
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/04/2024
|
|
2943100760
|
|
BOYINI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
WATPALLE
|
TS-38-026-014-024/010324
(NIRJIPALA)
|
3638026000NRG24200320241194174
|
20/03/2024
|
Ajam khan
|
3638026WL045763
|
Ajam khan
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100747
|
|
Mr. ROYYALA AZAM KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
WATPALLE
|
TS-38-026-014-024/010352
(NIRJIPALA)
|
3638026000NRG24200320241194182
|
20/03/2024
|
anjaneyulu
|
3638026WL045763
|
anjaneyulu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100873
|
|
KALLAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
WATPALLE
|
TS-38-026-014-024/010355
(NIRJIPALA)
|
3638026000NRG24200320241194184
|
20/03/2024
|
sangeeta
|
3638026WL045763
|
sangeeta
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100874
|
|
Mr. INDURI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
WATPALLE
|
TS-38-026-014-024/010375
(NIRJIPALA)
|
3638026000NRG24200320241194190
|
20/03/2024
|
Venkatesham
|
3638026WL045763
|
Venkatesham
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100762
|
|
CHAKALI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
WATPALLE
|
TS-38-026-014-024/010378
(NIRJIPALA)
|
3638026000NRG24200320241194191
|
20/03/2024
|
Durgayya
|
3638026WL045763
|
Durgayya
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/04/2024
|
|
2943100869
|
|
PATULAGODA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24200320241194196
|
20/03/2024
|
Maneyya
|
3638026WL045763
|
Maneyya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100753
|
|
REDDY MANIKYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
WATPALLE
|
TS-38-026-014-024/010407
(NIRJIPALA)
|
3638026000NRG24200320241194199
|
20/03/2024
|
Anjaneyulu
|
3638026WL045763
|
Anjaneyulu
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100765
|
|
Anjaneyulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
WATPALLE
|
TS-38-026-014-024/010409
(NIRJIPALA)
|
3638026000NRG24200320241194201
|
20/03/2024
|
Manne Upendar
|
3638026WL045763
|
Manne Upendar
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100864
|
|
MANNE UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
WATPALLE
|
TS-38-026-014-024/010419
(NIRJIPALA)
|
3638026000NRG24200320241194202
|
20/03/2024
|
pushpalata
|
3638026WL045763
|
pushpalata
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
14/04/2024
|
|
2943100779
|
|
ETIKEPALLY PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
WATPALLE
|
TS-38-026-014-024/010425
(NIRJIPALA)
|
3638026000NRG24200320241194204
|
20/03/2024
|
Khaja
|
3638026WL045763
|
Khaja
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
14/04/2024
|
|
2943100756
|
|
Khaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
WATPALLE
|
TS-38-026-014-024/010426
(NIRJIPALA)
|
3638026000NRG24200320241194205
|
20/03/2024
|
Mogulaiah
|
3638026WL045763
|
Mogulaiah
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100868
|
|
Mr. gerighiti mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
WATPALLE
|
TS-38-026-014-024/010433
(NIRJIPALA)
|
3638026000NRG24200320241194207
|
20/03/2024
|
Veeresham
|
3638026WL045763
|
Veeresham
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100752
|
|
Mr. GERIGANTI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
WATPALLE
|
TS-38-026-014-024/010440
(NIRJIPALA)
|
3638026000NRG24200320241194212
|
20/03/2024
|
Shreshailam
|
3638026WL045763
|
Shreshailam
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
14/04/2024
|
|
2943100755
|
|
INDOORI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
WATPALLE
|
TS-38-026-014-024/010443
(NIRJIPALA)
|
3638026000NRG24200320241194213
|
20/03/2024
|
Peerayya
|
3638026WL045763
|
Peerayya
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
13/04/2024
|
|
2943100749
|
|
CHAKALI PEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
WATPALLE
|
TS-38-026-014-024/010443
(NIRJIPALA)
|
3638026000NRG24200320241194214
|
20/03/2024
|
Peerayya
|
3638026WL045763
|
Peerayya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100750
|
|
CHAKALI PEERAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
WATPALLE
|
TS-38-026-014-024/010496
(NIRJIPALA)
|
3638026000NRG24200320241194219
|
20/03/2024
|
Veerayya
|
3638026WL045763
|
Veerayya
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
13/04/2024
|
|
2943100746
|
|
MRS BOYINI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
534
|
WATPALLE
|
TS-38-026-020-000/010164
(BHOOTKUR)
|
3638026000NRG24200320241194744
|
20/03/2024
|
Narsamma
|
3638026WL045779
|
Narsamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100782
|
|
Mrs. GORLILLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53575
|
53575
|
|
|
|
|
|
|
|
|
535
|
WATPALLE
|
TS-38-026-020-000/010335
(BHOOTKUR)
|
3638026000NRG24200320241194750
|
20/03/2024
|
shabana bee
|
3638026WL045779
|
shabana bee
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
13/04/2024
|
|
2943100935
|
|
Mrs. Bagili Shabana Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391377
|
391377
|
|
|
|
|
|
|
|