|
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)
|
3638026000NRG24070320241127972
|
07/03/2024
|
Raju
|
3638026WL043837
|
Raju
|
00045
|
BARB0SANGAR
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837502
|
|
CH RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-008-020/010732
(KEROOR)
|
3638026000NRG24070320241125264
|
07/03/2024
|
Sunitha
|
3638026WL043741
|
Sunitha
|
00089
|
CBIN0282110
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836920
|
|
Mrs. BARGU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
WATPALLE
|
TS-38-026-011-019/10946
(MARVELLY)
|
3638026000NRG24070320241122243
|
07/03/2024
|
Erukala Shiva Kumar
|
3638026WL043645
|
Erukala Shiva Kumar
|
00089
|
CBIN0282110
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837561
|
|
MR SHIVAKUMAR ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-017-025/020293
(SAIPETA)
|
3638026000NRG24070320241122723
|
07/03/2024
|
sriramulu
|
3638026WL043657
|
sriramulu
|
00152
|
HDFC0004389
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837026
|
|
Mr. BODA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
5
|
WATPALLE
|
TS-38-026-002-012/010120
(BIJILIPUR)
|
3638026000NRG24070320241124577
|
07/03/2024
|
Durgamma
|
3638026WL043714
|
Durgamma
|
00415
|
SBIN0003729
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937836926
|
|
MRS DURGAMMA ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24070320241124601
|
07/03/2024
|
Kavitha
|
3638026WL043714
|
Kavitha
|
00415
|
SBIN0003729
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837493
|
|
MS KAVITHA MAKKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-003-001/020095
(DARKASTHUPALLE)
|
3638026000NRG24070320241123805
|
07/03/2024
|
praveen
|
3638026WL043699
|
praveen
|
00415
|
SBIN0005650
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937837453
|
|
MR TALARI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-006-014/010407
(GORREKAL)
|
3638026000NRG24070320241123736
|
07/03/2024
|
Manjula
|
3638026WL043698
|
Manjula
|
00415
|
SBIN0005650
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837282
|
|
MRS WATTUPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-011-019/010160
(MARVELLY)
|
3638026000NRG24070320241122135
|
07/03/2024
|
ANIL KUMAR
|
3638026WL043645
|
ANIL KUMAR
|
00415
|
SBIN0005650
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837048
|
|
Mr. GORILLA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-012-010/010401
(MEDIKUNDA)
|
3638026000NRG24070320241125931
|
07/03/2024
|
Bhubaji Akash Rao
|
3638026WL043762
|
Bhubaji Akash Rao
|
00415
|
SBIN0005650
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837550
|
|
MR BHUBAJI AKASHRAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-012-010/010426
(MEDIKUNDA)
|
3638026000NRG24070320241125936
|
07/03/2024
|
Suresh
|
3638026WL043762
|
Suresh
|
00415
|
SBIN0005650
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937836986
|
|
TALARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WATPALLE
|
TS-38-026-012-010/010440
(MEDIKUNDA)
|
3638026000NRG24070320241125940
|
07/03/2024
|
pasha
|
3638026WL043762
|
pasha
|
00415
|
SBIN0005650
|
344
|
344
|
Processed
|
13/04/2024
|
|
2937837482
|
|
MR DUDEKULA CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-012-010/010449
(MEDIKUNDA)
|
3638026000NRG24070320241125946
|
07/03/2024
|
Sirishamma
|
3638026WL043762
|
Sirishamma
|
00415
|
SBIN0005650
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937837280
|
|
KARINOLLA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WATPALLE
|
TS-38-026-012-010/010452
(MEDIKUNDA)
|
3638026000NRG24070320241125948
|
07/03/2024
|
Srisailam
|
3638026WL043762
|
Srisailam
|
00415
|
SBIN0005650
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937836984
|
|
Mr. KARRENOLLA SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WATPALLE
|
TS-38-026-014-024/010044
(NIRJIPALA)
|
3638026000NRG24070320241127825
|
07/03/2024
|
Paapayya
|
3638026WL043837
|
Paapayya
|
00415
|
SBIN0005650
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837325
|
|
GANGYARI PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WATPALLE
|
TS-38-026-014-024/010112
(NIRJIPALA)
|
3638026000NRG24070320241127859
|
07/03/2024
|
Sathyamma
|
3638026WL043837
|
Sathyamma
|
00415
|
SBIN0005650
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837291
|
|
Mrs. CHAKALI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WATPALLE
|
TS-38-026-014-024/010160
(NIRJIPALA)
|
3638026000NRG24070320241127877
|
07/03/2024
|
Peerayya
|
3638026WL043837
|
Peerayya
|
00415
|
SBIN0005650
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837428
|
|
KUMMARI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WATPALLE
|
TS-38-026-014-024/010406
(NIRJIPALA)
|
3638026000NRG24070320241127957
|
07/03/2024
|
Janrdan Goud
|
3638026WL043837
|
Janrdan Goud
|
00415
|
SBIN0005650
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837486
|
|
KALALI JANARDHAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WATPALLE
|
TS-38-026-014-024/010438
(NIRJIPALA)
|
3638026000NRG24070320241127967
|
07/03/2024
|
Pandari
|
3638026WL043837
|
Pandari
|
00415
|
SBIN0005650
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837547
|
|
MR ANTHIGARI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-017-025/020119
(SAIPETA)
|
3638026000NRG24070320241122677
|
07/03/2024
|
raju
|
3638026WL043657
|
raju
|
00415
|
SBIN0005650
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937837000
|
|
MR RAJU GORREKANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-017-025/020131
(SAIPETA)
|
3638026000NRG24070320241122680
|
07/03/2024
|
Sridevi
|
3638026WL043657
|
Sridevi
|
00415
|
SBIN0005650
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937837001
|
|
MRS YEKKELLI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-019-023/010075
(USRIKPALLE)
|
3638026000NRG24070320241123624
|
07/03/2024
|
ashok
|
3638026WL043695
|
ashok
|
00415
|
SBIN0005650
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937837496
|
|
PUTTI ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
23
|
WATPALLE
|
TS-38-026-001-015/010106
(WATPALLE)
|
3638026000NRG24070320241123853
|
07/03/2024
|
Ravimdar
|
3638026WL043700
|
Ravimdar
|
00415
|
SBIN0006633
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837063
|
|
MR MACHKURI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-001-015/20016
(WATPALLE)
|
3638026000NRG24070320241123894
|
07/03/2024
|
GOLLA SHIVAKUMAR
|
3638026WL043700
|
GOLLA SHIVAKUMAR
|
00415
|
SBIN0006633
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837437
|
|
Mr. GOLLA SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-003-001/020224
(DARKASTHUPALLE)
|
3638026000NRG24070320241123837
|
07/03/2024
|
Shobha
|
3638026WL043699
|
Shobha
|
00415
|
SBIN0006633
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937837432
|
|
MRS MOTKE SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-006-014/010130
(GORREKAL)
|
3638026000NRG24070320241123687
|
07/03/2024
|
ashok
|
3638026WL043698
|
ashok
|
00415
|
SBIN0006633
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837398
|
|
Mr. USIRIKAPALLY ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-006-014/010551
(GORREKAL)
|
3638026000NRG24070320241123773
|
07/03/2024
|
Jayamma
|
3638026WL043698
|
Jayamma
|
00415
|
SBIN0006633
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837114
|
|
MRS MUSLAPURAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-010-001/010001
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126047
|
07/03/2024
|
srinivas
|
3638026WL043763
|
srinivas
|
00415
|
SBIN0006633
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937837498
|
|
MR VADTHYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126101
|
07/03/2024
|
Shivaram
|
3638026WL043763
|
Shivaram
|
00415
|
SBIN0006633
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837218
|
|
MR VADTHYA SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-010-001/20010
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126139
|
07/03/2024
|
Hari Singh
|
3638026WL043763
|
Hari Singh
|
00415
|
SBIN0006633
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837538
|
|
VANKDOTH HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WATPALLE
|
TS-38-026-014-024/010024
(NIRJIPALA)
|
3638026000NRG24070320241127814
|
07/03/2024
|
Baagamma
|
3638026WL043837
|
Baagamma
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837062
|
|
MRS HINDURI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-014-024/010146
(NIRJIPALA)
|
3638026000NRG24070320241127873
|
07/03/2024
|
sunitha
|
3638026WL043837
|
sunitha
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837549
|
|
MRS ANTHIGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-014-024/010270
(NIRJIPALA)
|
3638026000NRG24070320241127899
|
07/03/2024
|
Sangameshwar
|
3638026WL043837
|
Sangameshwar
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837400
|
|
Mr. ETIKEPALLY SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-014-024/010271
(NIRJIPALA)
|
3638026000NRG24070320241127901
|
07/03/2024
|
Renuka
|
3638026WL043837
|
Renuka
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837340
|
|
MRS POTHULAGODA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24070320241127906
|
07/03/2024
|
Manjula
|
3638026WL043837
|
Manjula
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836985
|
|
MRS CHAKALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24070320241127909
|
07/03/2024
|
Raajaram
|
3638026WL043837
|
Raajaram
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837431
|
|
CHAKALI RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WATPALLE
|
TS-38-026-014-024/010326
(NIRJIPALA)
|
3638026000NRG24070320241127922
|
07/03/2024
|
Durgadaas
|
3638026WL043837
|
Durgadaas
|
00415
|
SBIN0006633
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937837548
|
|
DURGADAS PICHIKE
|
IDBI BANK(607095)
|
|
38
|
WATPALLE
|
TS-38-026-014-024/010366
(NIRJIPALA)
|
3638026000NRG24070320241127938
|
07/03/2024
|
Ushamma
|
3638026WL043837
|
Ushamma
|
00415
|
SBIN0006633
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837064
|
|
MRS CHAKALI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WATPALLE
|
TS-38-026-019-023/010006
(USRIKPALLE)
|
3638026000NRG24070320241126613
|
07/03/2024
|
PAVAN KALYAN
|
3638026WL043783
|
PAVAN KALYAN
|
00415
|
SBIN0006633
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836955
|
|
MR KORMANI PAWAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
40
|
WATPALLE
|
TS-38-026-012-010/010452
(MEDIKUNDA)
|
3638026000NRG24070320241125949
|
07/03/2024
|
Sharada
|
3638026WL043762
|
Sharada
|
00415
|
SBIN0014155
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937836987
|
|
KARRENOLLA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
41
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24070320241124602
|
07/03/2024
|
Vanitha
|
3638026WL043714
|
Vanitha
|
00415
|
SBIN0020097
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837494
|
|
MS KONYALA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WATPALLE
|
TS-38-026-010-001/010190
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126076
|
07/03/2024
|
Jamleebaayi
|
3638026WL043763
|
Jamleebaayi
|
00415
|
SBIN0020097
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837324
|
|
MRS VADTHYA JAMILIBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WATPALLE
|
TS-38-026-019-023/010261
(USRIKPALLE)
|
3638026000NRG24070320241126671
|
07/03/2024
|
srishailam
|
3638026WL043783
|
srishailam
|
00415
|
SBIN0020097
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837065
|
|
MR PEDDAGOLLA SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2101
|
2101
|
|
|
|
|
|
|
|
|
44
|
WATPALLE
|
TS-38-026-014-024/010295
(NIRJIPALA)
|
3638026000NRG24070320241127913
|
07/03/2024
|
Durgaiah
|
3638026WL043837
|
Durgaiah
|
00415
|
SBIN0020104
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837504
|
|
MR DURGAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
45
|
WATPALLE
|
TS-38-026-014-024/010408
(NIRJIPALA)
|
3638026000NRG24070320241127959
|
07/03/2024
|
Suresh
|
3638026WL043837
|
Suresh
|
00415
|
SBIN0020107
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837326
|
|
CHAKALI SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
716
|
716
|
|
|
|
|
|
|
|
|
46
|
WATPALLE
|
TS-38-026-011-019/010753
(MARVELLY)
|
3638026000NRG24070320241122224
|
07/03/2024
|
mariyamma
|
3638026WL043645
|
mariyamma
|
00415
|
SBIN0020271
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837503
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
47
|
WATPALLE
|
TS-38-026-002-012/10933
(BIJILIPUR)
|
3638026000NRG24070320241124603
|
07/03/2024
|
Vinodha
|
3638026WL043714
|
Vinodha
|
00415
|
SBIN0030233
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837562
|
|
MRS LINGAIAH PALLY VINODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
48
|
WATPALLE
|
TS-38-026-011-019/010039
(MARVELLY)
|
3638026000NRG24070320241122116
|
07/03/2024
|
Saamel
|
3638026WL043645
|
Saamel
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837043
|
|
Mr. SAMEL S O RAJARAO KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-011-019/010219
(MARVELLY)
|
3638026000NRG24070320241122148
|
07/03/2024
|
Mahamad
|
3638026WL043645
|
Mahamad
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837009
|
|
Mr. BUKKA FATHEAHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24070320241122226
|
07/03/2024
|
adivappa
|
3638026WL043645
|
adivappa
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837536
|
|
Mr. KARROLA ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-014-024/010027
(NIRJIPALA)
|
3638026000NRG24070320241127816
|
07/03/2024
|
Vittal
|
3638026WL043837
|
Vittal
|
00415
|
SBIN0RRAPGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837391
|
|
Mr. UPPARI CHINNA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-019-023/010040
(USRIKPALLE)
|
3638026000NRG24070320241126622
|
07/03/2024
|
Pushpalata
|
3638026WL043783
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937837495
|
|
Mrs. PUTTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3548
|
3548
|
|
|
|
|
|
|
|
|
53
|
WATPALLE
|
TS-38-026-008-020/010725
(KEROOR)
|
3638026000NRG24070320241125263
|
07/03/2024
|
Deviya
|
3638026WL043741
|
Deviya
|
00468
|
UBIN0815683
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837052
|
|
THALELMA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
WATPALLE
|
TS-38-026-017-025/020008
(SAIPETA)
|
3638026000NRG24070320241122660
|
07/03/2024
|
laxmi narayana
|
3638026WL043657
|
laxmi narayana
|
00468
|
UBIN0815683
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837024
|
|
Mr. LAXMINARAYANA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
55
|
WATPALLE
|
TS-38-026-014-024/010474
(NIRJIPALA)
|
3638026000NRG24070320241127971
|
07/03/2024
|
neelayya
|
3638026WL043837
|
neelayya
|
00666
|
IDFB0080391
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937836932
|
|
Peddamadiga Neelaiah
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
56
|
WATPALLE
|
TS-38-026-011-019/010872
(MARVELLY)
|
3638026000NRG24070320241122233
|
07/03/2024
|
Erraram Mallesham
|
3638026WL043645
|
Erraram Mallesham
|
00684
|
APGV0005101
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837346
|
|
Mr. ERARAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
57
|
WATPALLE
|
TS-38-026-010-001/010291
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126110
|
07/03/2024
|
Saali Bayi
|
3638026WL043763
|
Saali Bayi
|
00684
|
APGV0006294
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937836863
|
|
VANKDOTH SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
862
|
862
|
|
|
|
|
|
|
|
|
58
|
WATPALLE
|
TS-38-026-001-015/010019
(WATPALLE)
|
3638026000NRG24070320241123844
|
07/03/2024
|
Indramma
|
3638026WL043700
|
Indramma
|
00684
|
APGV0008144
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937837377
|
|
Mrs. THALARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-001-015/010020
(WATPALLE)
|
3638026000NRG24070320241123846
|
07/03/2024
|
Saayamma
|
3638026WL043700
|
Saayamma
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937836890
|
|
Mrs. TALARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-001-015/010021
(WATPALLE)
|
3638026000NRG24070320241123847
|
07/03/2024
|
Lakshmamma
|
3638026WL043700
|
Lakshmamma
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937836768
|
|
Mrs. boini laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-001-015/010022
(WATPALLE)
|
3638026000NRG24070320241123848
|
07/03/2024
|
Sujaata
|
3638026WL043700
|
Sujaata
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836942
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-001-015/010024
(WATPALLE)
|
3638026000NRG24070320241123849
|
07/03/2024
|
Mallayya
|
3638026WL043700
|
Mallayya
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937836908
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-001-015/010028
(WATPALLE)
|
3638026000NRG24070320241123850
|
07/03/2024
|
THALARI SUJATHA
|
3638026WL043700
|
THALARI SUJATHA
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837241
|
|
MS THALARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WATPALLE
|
TS-38-026-001-015/010099
(WATPALLE)
|
3638026000NRG24070320241123852
|
07/03/2024
|
Maunika
|
3638026WL043700
|
Maunika
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836923
|
|
Mrs. MACHKURI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-001-015/010127
(WATPALLE)
|
3638026000NRG24070320241123855
|
07/03/2024
|
Begari Pavan Kumar
|
3638026WL043700
|
Begari Pavan Kumar
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837303
|
|
Mr. BEGARI PAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-001-015/010142
(WATPALLE)
|
3638026000NRG24070320241123856
|
07/03/2024
|
Premala
|
3638026WL043700
|
Premala
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837375
|
|
Mrs. ERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WATPALLE
|
TS-38-026-001-015/010145
(WATPALLE)
|
3638026000NRG24070320241123857
|
07/03/2024
|
Mariyamma
|
3638026WL043700
|
Mariyamma
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937836954
|
|
Mrs. ERROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-001-015/010146
(WATPALLE)
|
3638026000NRG24070320241123858
|
07/03/2024
|
Maisamma
|
3638026WL043700
|
Maisamma
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937836953
|
|
Mrs. YERROLLA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-001-015/010187
(WATPALLE)
|
3638026000NRG24070320241123859
|
07/03/2024
|
Paramma
|
3638026WL043700
|
Paramma
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836897
|
|
Mrs. SAIREDDY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-001-015/010188
(WATPALLE)
|
3638026000NRG24070320241123860
|
07/03/2024
|
Sumitrabaayi
|
3638026WL043700
|
Sumitrabaayi
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937837320
|
|
Mrs. SUMITRA BAI PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-001-015/010207
(WATPALLE)
|
3638026000NRG24070320241123862
|
07/03/2024
|
Bujjamma
|
3638026WL043700
|
Bujjamma
|
00684
|
APGV0008144
|
592
|
592
|
Processed
|
13/04/2024
|
|
2937837106
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-001-015/010210
(WATPALLE)
|
3638026000NRG24070320241123863
|
07/03/2024
|
Pocamma
|
3638026WL043700
|
Pocamma
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837376
|
|
Mr. MACHKURI POCHAMMA W O BHOMAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-001-015/010229
(WATPALLE)
|
3638026000NRG24070320241123866
|
07/03/2024
|
Bujamma
|
3638026WL043700
|
Bujamma
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837348
|
|
Mrs. TALARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-001-015/010229
(WATPALLE)
|
3638026000NRG24070320241123865
|
07/03/2024
|
Narsamma
|
3638026WL043700
|
Narsamma
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837347
|
|
Miss. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-001-015/010230
(WATPALLE)
|
3638026000NRG24070320241123867
|
07/03/2024
|
Baalamma
|
3638026WL043700
|
Baalamma
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837159
|
|
Mrs. BALAMMA POTULBOGUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-001-015/010248
(WATPALLE)
|
3638026000NRG24070320241123868
|
07/03/2024
|
khaja miya
|
3638026WL043700
|
khaja miya
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837519
|
|
Mr. BAGLI KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WATPALLE
|
TS-38-026-001-015/010255
(WATPALLE)
|
3638026000NRG24070320241123869
|
07/03/2024
|
Samgayya
|
3638026WL043700
|
Samgayya
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837558
|
|
Mr. SANGAIAH MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-001-015/010284
(WATPALLE)
|
3638026000NRG24070320241123870
|
07/03/2024
|
Abeda
|
3638026WL043700
|
Abeda
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837107
|
|
Mrs. KANCHARI ABEDHABEE W O MOGULAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-001-015/010287
(WATPALLE)
|
3638026000NRG24070320241123871
|
07/03/2024
|
Maibusaab
|
3638026WL043700
|
Maibusaab
|
00684
|
APGV0008144
|
592
|
592
|
Processed
|
13/04/2024
|
|
2937837364
|
|
Ms. KANCHARI MAIBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-001-015/010287
(WATPALLE)
|
3638026000NRG24070320241123872
|
07/03/2024
|
Noorjahan
|
3638026WL043700
|
Noorjahan
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937837127
|
|
Mrs. NOORJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-001-015/010291
(WATPALLE)
|
3638026000NRG24070320241123874
|
07/03/2024
|
Baalamani
|
3638026WL043700
|
Baalamani
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836842
|
|
Mrs. GOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-001-015/010343
(WATPALLE)
|
3638026000NRG24070320241123875
|
07/03/2024
|
Mamata
|
3638026WL043700
|
Mamata
|
00684
|
APGV0008144
|
592
|
592
|
Processed
|
14/04/2024
|
|
2937836841
|
|
AVUSALI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WATPALLE
|
TS-38-026-001-015/010344
(WATPALLE)
|
3638026000NRG24070320241123876
|
07/03/2024
|
Amjamma
|
3638026WL043700
|
Amjamma
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837374
|
|
Mrs. SAIREDDY GARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WATPALLE
|
TS-38-026-001-015/010348
(WATPALLE)
|
3638026000NRG24070320241123877
|
07/03/2024
|
Paapamma
|
3638026WL043700
|
Paapamma
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837490
|
|
Mrs. Machkuri . Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-001-015/010350
(WATPALLE)
|
3638026000NRG24070320241123879
|
07/03/2024
|
Lakshmi
|
3638026WL043700
|
Lakshmi
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937836921
|
|
Mrs. MACHKURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-001-015/010360
(WATPALLE)
|
3638026000NRG24070320241123880
|
07/03/2024
|
Janardan
|
3638026WL043700
|
Janardan
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837160
|
|
Mr. BEGARI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-001-015/010388
(WATPALLE)
|
3638026000NRG24070320241123881
|
07/03/2024
|
Bujjamma
|
3638026WL043700
|
Bujjamma
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837539
|
|
Mrs. MACHKURI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-001-015/010390
(WATPALLE)
|
3638026000NRG24070320241123882
|
07/03/2024
|
praveena
|
3638026WL043700
|
praveena
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837365
|
|
Mrs. ERROLLA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-001-015/010407
(WATPALLE)
|
3638026000NRG24070320241123884
|
07/03/2024
|
MANJULA
|
3638026WL043700
|
MANJULA
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836801
|
|
Mrs. MACHUKURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-001-015/010410
(WATPALLE)
|
3638026000NRG24070320241123885
|
07/03/2024
|
Afrin bi
|
3638026WL043700
|
Afrin bi
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837520
|
|
Mr. BAGLI AFRIABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-001-015/010412
(WATPALLE)
|
3638026000NRG24070320241123886
|
07/03/2024
|
Bebi
|
3638026WL043700
|
Bebi
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837528
|
|
Mrs. TALARI BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-001-015/010413
(WATPALLE)
|
3638026000NRG24070320241123887
|
07/03/2024
|
Geetha
|
3638026WL043700
|
Geetha
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837488
|
|
Mrs. MACHKURI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-001-015/010419
(WATPALLE)
|
3638026000NRG24070320241123889
|
07/03/2024
|
Pemtayya
|
3638026WL043700
|
Pemtayya
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937836960
|
|
Mr. TALARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-001-015/010446
(WATPALLE)
|
3638026000NRG24070320241123890
|
07/03/2024
|
sreedevi
|
3638026WL043700
|
sreedevi
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837193
|
|
Mrs. TALARI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-001-015/010473
(WATPALLE)
|
3638026000NRG24070320241123892
|
07/03/2024
|
Renuka
|
3638026WL043700
|
Renuka
|
00684
|
APGV0008144
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937837263
|
|
MRS RENUKA HANMANDLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WATPALLE
|
TS-38-026-001-015/20015
(WATPALLE)
|
3638026000NRG24070320241123893
|
07/03/2024
|
GOLLA MANIKYAM
|
3638026WL043700
|
GOLLA MANIKYAM
|
00684
|
APGV0008144
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937837210
|
|
Mr. GOLLA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-001-015/20018
(WATPALLE)
|
3638026000NRG24070320241123895
|
07/03/2024
|
Chakali Anil
|
3638026WL043700
|
Chakali Anil
|
00684
|
APGV0008144
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937837253
|
|
Mr. CHAKALI ANIL
|
INDIAN BANK(607105)
|
|
98
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24070320241124566
|
07/03/2024
|
Yadamma
|
3638026WL043714
|
Yadamma
|
00684
|
APGV0008144
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937837147
|
|
Mrs. DAPPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-002-012/010128
(BIJILIPUR)
|
3638026000NRG24070320241124578
|
07/03/2024
|
Baalayya
|
3638026WL043714
|
Baalayya
|
00684
|
APGV0008144
|
878
|
878
|
Processed
|
14/04/2024
|
|
2937836799
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WATPALLE
|
TS-38-026-003-001/020092
(DARKASTHUPALLE)
|
3638026000NRG24070320241123800
|
07/03/2024
|
Anjagoud
|
3638026WL043699
|
Anjagoud
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836831
|
|
Mr. ANJA GOUD THALAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-003-001/020093
(DARKASTHUPALLE)
|
3638026000NRG24070320241123801
|
07/03/2024
|
Vinoda
|
3638026WL043699
|
Vinoda
|
00684
|
APGV0008144
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937837434
|
|
Mrs. vinoda . kalaali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-003-001/020094
(DARKASTHUPALLE)
|
3638026000NRG24070320241123803
|
07/03/2024
|
Narsamma
|
3638026WL043699
|
Narsamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837330
|
|
Mrs. THALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-003-001/020097
(DARKASTHUPALLE)
|
3638026000NRG24070320241123806
|
07/03/2024
|
Peeramma
|
3638026WL043699
|
Peeramma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836937
|
|
Mr. MADIGI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-003-001/020103
(DARKASTHUPALLE)
|
3638026000NRG24070320241123807
|
07/03/2024
|
Budemma
|
3638026WL043699
|
Budemma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837328
|
|
Mr. HASNABAD BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-003-001/020104
(DARKASTHUPALLE)
|
3638026000NRG24070320241123625
|
07/03/2024
|
Pathimabee
|
3638026WL043696
|
Pathimabee
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937836806
|
|
Mrs. DUDEKULA FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-003-001/020108
(DARKASTHUPALLE)
|
3638026000NRG24070320241123809
|
07/03/2024
|
Anjamma
|
3638026WL043699
|
Anjamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837042
|
|
Mrs. MADIGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WATPALLE
|
TS-38-026-003-001/020108
(DARKASTHUPALLE)
|
3638026000NRG24070320241123810
|
07/03/2024
|
Narsaiah
|
3638026WL043699
|
Narsaiah
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836830
|
|
Mr. MADIGA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-003-001/020113
(DARKASTHUPALLE)
|
3638026000NRG24070320241123811
|
07/03/2024
|
Lalitha
|
3638026WL043699
|
Lalitha
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937836807
|
|
Mrs. MAMIDIPALLY LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-003-001/020116
(DARKASTHUPALLE)
|
3638026000NRG24070320241123813
|
07/03/2024
|
Raamaiah
|
3638026WL043699
|
Raamaiah
|
00684
|
APGV0008144
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937837164
|
|
Mr. Raamaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-003-001/020123
(DARKASTHUPALLE)
|
3638026000NRG24070320241123814
|
07/03/2024
|
Sangamma
|
3638026WL043699
|
Sangamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836935
|
|
Mrs. SANGAMMA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-003-001/020126
(DARKASTHUPALLE)
|
3638026000NRG24070320241123815
|
07/03/2024
|
Mallamma
|
3638026WL043699
|
Mallamma
|
00684
|
APGV0008144
|
178
|
178
|
Processed
|
13/04/2024
|
|
2937836809
|
|
Mrs. MALLAMMA SHAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-003-001/020127
(DARKASTHUPALLE)
|
3638026000NRG24070320241123816
|
07/03/2024
|
Sujata
|
3638026WL043699
|
Sujata
|
00684
|
APGV0008144
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937836939
|
|
Mrs. BAIKADI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-003-001/020128
(DARKASTHUPALLE)
|
3638026000NRG24070320241123817
|
07/03/2024
|
Punyamma
|
3638026WL043699
|
Punyamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836867
|
|
Mrs. MYAKALA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-003-001/020130
(DARKASTHUPALLE)
|
3638026000NRG24070320241123818
|
07/03/2024
|
Kistamma
|
3638026WL043699
|
Kistamma
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937836936
|
|
Mrs. MAMIDIPALLY KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-003-001/020134
(DARKASTHUPALLE)
|
3638026000NRG24070320241123820
|
07/03/2024
|
Peeramma
|
3638026WL043699
|
Peeramma
|
00684
|
APGV0008144
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937836901
|
|
Mrs. MYAKALA PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-003-001/020140
(DARKASTHUPALLE)
|
3638026000NRG24070320241123821
|
07/03/2024
|
Maibu
|
3638026WL043699
|
Maibu
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837189
|
|
Mr. DUDEKULA MAHABUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-003-001/020140
(DARKASTHUPALLE)
|
3638026000NRG24070320241123822
|
07/03/2024
|
Mairaj
|
3638026WL043699
|
Mairaj
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836810
|
|
Mrs. MERAJ .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-003-001/020146
(DARKASTHUPALLE)
|
3638026000NRG24070320241123824
|
07/03/2024
|
Kalavati
|
3638026WL043699
|
Kalavati
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837435
|
|
Mrs. MOTIKE KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-003-001/020146
(DARKASTHUPALLE)
|
3638026000NRG24070320241123823
|
07/03/2024
|
Shivayya
|
3638026WL043699
|
Shivayya
|
00684
|
APGV0008144
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937836888
|
|
Mr. MOTKE SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-003-001/020149
(DARKASTHUPALLE)
|
3638026000NRG24070320241123825
|
07/03/2024
|
Anjamma
|
3638026WL043699
|
Anjamma
|
00684
|
APGV0008144
|
534
|
534
|
Processed
|
13/04/2024
|
|
2937837086
|
|
Mrs. MANTHURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-003-001/020154
(DARKASTHUPALLE)
|
3638026000NRG24070320241123826
|
07/03/2024
|
Yadamma
|
3638026WL043699
|
Yadamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836812
|
|
Mrs. SHAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-003-001/020155
(DARKASTHUPALLE)
|
3638026000NRG24070320241123827
|
07/03/2024
|
Nagamma
|
3638026WL043699
|
Nagamma
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937836811
|
|
Mrs. SHAPURAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WATPALLE
|
TS-38-026-003-001/020162
(DARKASTHUPALLE)
|
3638026000NRG24070320241123828
|
07/03/2024
|
Krishana Goud
|
3638026WL043699
|
Krishana Goud
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836969
|
|
Mr. KALALI KRISHNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-003-001/020164
(DARKASTHUPALLE)
|
3638026000NRG24070320241123830
|
07/03/2024
|
Nagamma
|
3638026WL043699
|
Nagamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836938
|
|
Mrs. NAGAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-003-001/020169
(DARKASTHUPALLE)
|
3638026000NRG24070320241123831
|
07/03/2024
|
Lakshimi
|
3638026WL043699
|
Lakshimi
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937837102
|
|
Mr. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-003-001/020172
(DARKASTHUPALLE)
|
3638026000NRG24070320241123832
|
07/03/2024
|
Ellamma
|
3638026WL043699
|
Ellamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
14/04/2024
|
|
2937837452
|
|
KALALI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WATPALLE
|
TS-38-026-003-001/020173
(DARKASTHUPALLE)
|
3638026000NRG24070320241123833
|
07/03/2024
|
Lakshmayya
|
3638026WL043699
|
Lakshmayya
|
00684
|
APGV0008144
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937836891
|
|
Mr. MYAKALA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-003-001/020176
(DARKASTHUPALLE)
|
3638026000NRG24070320241123835
|
07/03/2024
|
Anushamma
|
3638026WL043699
|
Anushamma
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
14/04/2024
|
|
2937836997
|
|
Anushamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WATPALLE
|
TS-38-026-003-001/020201
(DARKASTHUPALLE)
|
3638026000NRG24070320241123836
|
07/03/2024
|
laxmi
|
3638026WL043699
|
laxmi
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837141
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WATPALLE
|
TS-38-026-003-001/020225
(DARKASTHUPALLE)
|
3638026000NRG24070320241123838
|
07/03/2024
|
ramamma
|
3638026WL043699
|
ramamma
|
00684
|
APGV0008144
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836808
|
|
Mrs. KALALI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-003-001/020229
(DARKASTHUPALLE)
|
3638026000NRG24070320241123839
|
07/03/2024
|
Beeramma
|
3638026WL043699
|
Beeramma
|
00684
|
APGV0008144
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937837149
|
|
Mrs. MANTHURI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-006-014/010002
(GORREKAL)
|
3638026000NRG24070320241123630
|
07/03/2024
|
Maanikyamma
|
3638026WL043698
|
Maanikyamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837312
|
|
Mrs. MANIKYAMMA INTTIVENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-006-014/010002
(GORREKAL)
|
3638026000NRG24070320241123631
|
07/03/2024
|
Suresh
|
3638026WL043698
|
Suresh
|
00684
|
APGV0008144
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937837130
|
|
INTIVENUKA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WATPALLE
|
TS-38-026-006-014/010007
(GORREKAL)
|
3638026000NRG24070320241123634
|
07/03/2024
|
Kaamtamma
|
3638026WL043698
|
Kaamtamma
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937836780
|
|
TALARI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
WATPALLE
|
TS-38-026-006-014/010009
(GORREKAL)
|
3638026000NRG24070320241123635
|
07/03/2024
|
Naagayya
|
3638026WL043698
|
Naagayya
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837283
|
|
Mr. TALARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-006-014/010012
(GORREKAL)
|
3638026000NRG24070320241123636
|
07/03/2024
|
Durgamma
|
3638026WL043698
|
Durgamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837352
|
|
Mrs. MANNE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-006-014/010016
(GORREKAL)
|
3638026000NRG24070320241123637
|
07/03/2024
|
Kishthamma
|
3638026WL043698
|
Kishthamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937836845
|
|
Mrs. KISTAMMA KORMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-006-014/010030
(GORREKAL)
|
3638026000NRG24070320241123642
|
07/03/2024
|
Swaroopa
|
3638026WL043698
|
Swaroopa
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937836911
|
|
KAMMARIKATTHA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WATPALLE
|
TS-38-026-006-014/010032
(GORREKAL)
|
3638026000NRG24070320241123643
|
07/03/2024
|
Baalamma
|
3638026WL043698
|
Baalamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937836892
|
|
Mrs. KAMARIKATHI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-006-014/010032
(GORREKAL)
|
3638026000NRG24070320241123644
|
07/03/2024
|
Narsayya
|
3638026WL043698
|
Narsayya
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937836912
|
|
Mr. NARSAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-006-014/010038
(GORREKAL)
|
3638026000NRG24070320241123645
|
07/03/2024
|
Jayamma
|
3638026WL043698
|
Jayamma
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837535
|
|
Mrs. DAKOORI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-006-014/010038
(GORREKAL)
|
3638026000NRG24070320241123646
|
07/03/2024
|
Naagamma
|
3638026WL043698
|
Naagamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837522
|
|
MADIGI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WATPALLE
|
TS-38-026-006-014/010060
(GORREKAL)
|
3638026000NRG24070320241123654
|
07/03/2024
|
Govardhan
|
3638026WL043698
|
Govardhan
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837158
|
|
BOINI GOVARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WATPALLE
|
TS-38-026-006-014/010072
(GORREKAL)
|
3638026000NRG24070320241123657
|
07/03/2024
|
Vithal
|
3638026WL043698
|
Vithal
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837173
|
|
MANGALI VITHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WATPALLE
|
TS-38-026-006-014/010072
(GORREKAL)
|
3638026000NRG24070320241123658
|
07/03/2024
|
Vithamma
|
3638026WL043698
|
Vithamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837125
|
|
MANGALI VITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WATPALLE
|
TS-38-026-006-014/010080
(GORREKAL)
|
3638026000NRG24070320241123661
|
07/03/2024
|
Anusamma
|
3638026WL043698
|
Anusamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837349
|
|
Anusamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WATPALLE
|
TS-38-026-006-014/010092
(GORREKAL)
|
3638026000NRG24070320241123664
|
07/03/2024
|
Adinamma
|
3638026WL043698
|
Adinamma
|
00684
|
APGV0008144
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937836771
|
|
PALADAGU ADIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WATPALLE
|
TS-38-026-006-014/010097
(GORREKAL)
|
3638026000NRG24070320241123669
|
07/03/2024
|
Beeramma
|
3638026WL043698
|
Beeramma
|
00684
|
APGV0008144
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937837526
|
|
BODA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WATPALLE
|
TS-38-026-006-014/010099
(GORREKAL)
|
3638026000NRG24070320241123671
|
07/03/2024
|
Maamtamma
|
3638026WL043698
|
Maamtamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837394
|
|
Mrs. KALLAPALLI MANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-006-014/010103
(GORREKAL)
|
3638026000NRG24070320241123674
|
07/03/2024
|
Pocamma
|
3638026WL043698
|
Pocamma
|
00684
|
APGV0008144
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937837117
|
|
ATKOORI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WATPALLE
|
TS-38-026-006-014/010103
(GORREKAL)
|
3638026000NRG24070320241123673
|
07/03/2024
|
Saayilu
|
3638026WL043698
|
Saayilu
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837116
|
|
Saayilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WATPALLE
|
TS-38-026-006-014/010104
(GORREKAL)
|
3638026000NRG24070320241123675
|
07/03/2024
|
Samgamma
|
3638026WL043698
|
Samgamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837123
|
|
RAYIPALLI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WATPALLE
|
TS-38-026-006-014/010109
(GORREKAL)
|
3638026000NRG24070320241123676
|
07/03/2024
|
Manemma
|
3638026WL043698
|
Manemma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837126
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WATPALLE
|
TS-38-026-006-014/010110
(GORREKAL)
|
3638026000NRG24070320241123678
|
07/03/2024
|
Chendraiah
|
3638026WL043698
|
Chendraiah
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837285
|
|
Mr. ELITAM CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-006-014/010110
(GORREKAL)
|
3638026000NRG24070320241123677
|
07/03/2024
|
Yaadamma
|
3638026WL043698
|
Yaadamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836772
|
|
ELITAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WATPALLE
|
TS-38-026-006-014/010127
(GORREKAL)
|
3638026000NRG24070320241123682
|
07/03/2024
|
Narsamma
|
3638026WL043698
|
Narsamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837152
|
|
Mrs. LLPIM LLPIMNARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-006-014/010128
(GORREKAL)
|
3638026000NRG24070320241123684
|
07/03/2024
|
Raamayya
|
3638026WL043698
|
Raamayya
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837396
|
|
Mr. RAMAIAH BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-006-014/010129
(GORREKAL)
|
3638026000NRG24070320241123685
|
07/03/2024
|
Camdramma
|
3638026WL043698
|
Camdramma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937836769
|
|
Mrs. CHANDARMAMMA BELUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-006-014/010130
(GORREKAL)
|
3638026000NRG24070320241123686
|
07/03/2024
|
Maneiah
|
3638026WL043698
|
Maneiah
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937836861
|
|
Mr. MANIKYAIAH USIRIKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-006-014/010132
(GORREKAL)
|
3638026000NRG24070320241123688
|
07/03/2024
|
Lakshmaiah
|
3638026WL043698
|
Lakshmaiah
|
00684
|
APGV0008144
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937837122
|
|
Lakshmaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WATPALLE
|
TS-38-026-006-014/010152
(GORREKAL)
|
3638026000NRG24070320241123699
|
07/03/2024
|
Tuljayamma
|
3638026WL043698
|
Tuljayamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837118
|
|
Tuljayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WATPALLE
|
TS-38-026-006-014/010154
(GORREKAL)
|
3638026000NRG24070320241123701
|
07/03/2024
|
Samgamma
|
3638026WL043698
|
Samgamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837131
|
|
Ms. KALLAPALLY SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-006-014/010156
(GORREKAL)
|
3638026000NRG24070320241123702
|
07/03/2024
|
Amjamma
|
3638026WL043698
|
Amjamma
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837115
|
|
THOTIPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WATPALLE
|
TS-38-026-006-014/010156
(GORREKAL)
|
3638026000NRG24070320241123703
|
07/03/2024
|
Dhasharatha
|
3638026WL043698
|
Dhasharatha
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837129
|
|
THOTIPALLI DASARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WATPALLE
|
TS-38-026-006-014/010158
(GORREKAL)
|
3638026000NRG24070320241123706
|
07/03/2024
|
Bojaiah
|
3638026WL043698
|
Bojaiah
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937836868
|
|
TATIPALLY BOJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
WATPALLE
|
TS-38-026-006-014/010158
(GORREKAL)
|
3638026000NRG24070320241123707
|
07/03/2024
|
Sangeeta
|
3638026WL043698
|
Sangeeta
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837144
|
|
TATIPALLY SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
WATPALLE
|
TS-38-026-006-014/010159
(GORREKAL)
|
3638026000NRG24070320241123708
|
07/03/2024
|
Yaadamma
|
3638026WL043698
|
Yaadamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837334
|
|
MANGALI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
WATPALLE
|
TS-38-026-006-014/010161
(GORREKAL)
|
3638026000NRG24070320241123709
|
07/03/2024
|
Maanemma
|
3638026WL043698
|
Maanemma
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937836945
|
|
INDURI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
WATPALLE
|
TS-38-026-006-014/010237
(GORREKAL)
|
3638026000NRG24070320241123714
|
07/03/2024
|
Anjamma
|
3638026WL043698
|
Anjamma
|
00684
|
APGV0008144
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937837395
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WATPALLE
|
TS-38-026-006-014/010272
(GORREKAL)
|
3638026000NRG24070320241123718
|
07/03/2024
|
Sushila
|
3638026WL043698
|
Sushila
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836909
|
|
BELURI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WATPALLE
|
TS-38-026-006-014/010298
(GORREKAL)
|
3638026000NRG24070320241123720
|
07/03/2024
|
Baskar
|
3638026WL043698
|
Baskar
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837465
|
|
ENTIVENUKA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WATPALLE
|
TS-38-026-006-014/010323
(GORREKAL)
|
3638026000NRG24070320241123722
|
07/03/2024
|
narsimlu
|
3638026WL043698
|
narsimlu
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837313
|
|
Mr. BOINI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-006-014/010336
(GORREKAL)
|
3638026000NRG24070320241123723
|
07/03/2024
|
Kishtamma
|
3638026WL043698
|
Kishtamma
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937837284
|
|
Mrs. USRIKAPALLI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WATPALLE
|
TS-38-026-006-014/010386
(GORREKAL)
|
3638026000NRG24070320241123730
|
07/03/2024
|
Hemalata
|
3638026WL043698
|
Hemalata
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837120
|
|
Mrs. KORMANI HEMALAHTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-006-014/010407
(GORREKAL)
|
3638026000NRG24070320241123735
|
07/03/2024
|
Mallamma
|
3638026WL043698
|
Mallamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836871
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
WATPALLE
|
TS-38-026-006-014/010409
(GORREKAL)
|
3638026000NRG24070320241123738
|
07/03/2024
|
Budemma
|
3638026WL043698
|
Budemma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837523
|
|
BODA BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
WATPALLE
|
TS-38-026-006-014/010409
(GORREKAL)
|
3638026000NRG24070320241123737
|
07/03/2024
|
Mallesham
|
3638026WL043698
|
Mallesham
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937836898
|
|
BODA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
WATPALLE
|
TS-38-026-006-014/010475
(GORREKAL)
|
3638026000NRG24070320241123746
|
07/03/2024
|
Anjamma
|
3638026WL043698
|
Anjamma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837355
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
WATPALLE
|
TS-38-026-006-014/010477
(GORREKAL)
|
3638026000NRG24070320241123749
|
07/03/2024
|
Renuka
|
3638026WL043698
|
Renuka
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837101
|
|
MRS BOINI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
180
|
WATPALLE
|
TS-38-026-006-014/010482
(GORREKAL)
|
3638026000NRG24070320241123752
|
07/03/2024
|
Sudakar
|
3638026WL043698
|
Sudakar
|
00684
|
APGV0008144
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937836905
|
|
Mr. MANNE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-006-014/010501
(GORREKAL)
|
3638026000NRG24070320241123760
|
07/03/2024
|
Papamma
|
3638026WL043698
|
Papamma
|
00684
|
APGV0008144
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937837128
|
|
Mrs. ODDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-006-014/010501
(GORREKAL)
|
3638026000NRG24070320241123759
|
07/03/2024
|
Tukkayya
|
3638026WL043698
|
Tukkayya
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837121
|
|
Mr. ODDI THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WATPALLE
|
TS-38-026-006-014/010504
(GORREKAL)
|
3638026000NRG24070320241123762
|
07/03/2024
|
Gouramma
|
3638026WL043698
|
Gouramma
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837177
|
|
Miss. BOINI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WATPALLE
|
TS-38-026-006-014/010515
(GORREKAL)
|
3638026000NRG24070320241123765
|
07/03/2024
|
Sangamma
|
3638026WL043698
|
Sangamma
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837176
|
|
Mrs. SANGAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WATPALLE
|
TS-38-026-006-014/010516
(GORREKAL)
|
3638026000NRG24070320241123766
|
07/03/2024
|
Anjayya
|
3638026WL043698
|
Anjayya
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837552
|
|
TENUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
WATPALLE
|
TS-38-026-006-014/010516
(GORREKAL)
|
3638026000NRG24070320241123767
|
07/03/2024
|
Shankaramma
|
3638026WL043698
|
Shankaramma
|
00684
|
APGV0008144
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937836844
|
|
Mrs. SHANKARAMMA THENUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WATPALLE
|
TS-38-026-006-014/010529
(GORREKAL)
|
3638026000NRG24070320241123769
|
07/03/2024
|
Yadamma
|
3638026WL043698
|
Yadamma
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837256
|
|
Mrs. ENDURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-006-014/010536
(GORREKAL)
|
3638026000NRG24070320241123770
|
07/03/2024
|
Saleema Bee
|
3638026WL043698
|
Saleema Bee
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837441
|
|
DUDEKULA SALEEMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
WATPALLE
|
TS-38-026-006-014/010554
(GORREKAL)
|
3638026000NRG24070320241123774
|
07/03/2024
|
Indra
|
3638026WL043698
|
Indra
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837171
|
|
KOMITI INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
WATPALLE
|
TS-38-026-006-014/010701
(GORREKAL)
|
3638026000NRG24070320241123783
|
07/03/2024
|
Laxmi
|
3638026WL043698
|
Laxmi
|
00684
|
APGV0008144
|
1081
|
1081
|
Processed
|
13/04/2024
|
|
2937837351
|
|
Mr. DANAGONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-006-014/010741
(GORREKAL)
|
3638026000NRG24070320241123791
|
07/03/2024
|
Nagaraju
|
3638026WL043698
|
Nagaraju
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837156
|
|
Mr. BELURI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-006-014/010742
(GORREKAL)
|
3638026000NRG24070320241123792
|
07/03/2024
|
Ravinder
|
3638026WL043698
|
Ravinder
|
00684
|
APGV0008144
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937837335
|
|
Mr. USIRKAPALLY RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
WATPALLE
|
TS-38-026-006-014/010756
(GORREKAL)
|
3638026000NRG24070320241123794
|
07/03/2024
|
Nagamani
|
3638026WL043698
|
Nagamani
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837314
|
|
Mrs. GATPALLY NAGAMANAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-006-014/010757
(GORREKAL)
|
3638026000NRG24070320241123795
|
07/03/2024
|
Mounika
|
3638026WL043698
|
Mounika
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837261
|
|
TATIPALLY MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
WATPALLE
|
TS-38-026-006-014/010767
(GORREKAL)
|
3638026000NRG24070320241123796
|
07/03/2024
|
Beerappa
|
3638026WL043698
|
Beerappa
|
00684
|
APGV0008144
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837248
|
|
Mr. Iltim Beerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-006-014/010787
(GORREKAL)
|
3638026000NRG24070320241123799
|
07/03/2024
|
Shamala
|
3638026WL043698
|
Shamala
|
00684
|
APGV0008144
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837302
|
|
DANNARAM SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WATPALLE
|
TS-38-026-008-020/010018
(KEROOR)
|
3638026000NRG24070320241125244
|
07/03/2024
|
Bujjamma
|
3638026WL043741
|
Bujjamma
|
00684
|
APGV0008144
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937836795
|
|
Mrs. MASAGALLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-008-020/010372
(KEROOR)
|
3638026000NRG24070320241125259
|
07/03/2024
|
Narsamma
|
3638026WL043741
|
Narsamma
|
00684
|
APGV0008144
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937837532
|
|
Mrs. ASHAMMAGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-008-020/010376
(KEROOR)
|
3638026000NRG24070320241124803
|
07/03/2024
|
Betamma
|
3638026WL043726
|
Betamma
|
00684
|
APGV0008144
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2937837451
|
|
Mrs. SONGA BETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WATPALLE
|
TS-38-026-010-001/010024
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126049
|
07/03/2024
|
Raamlanaayak
|
3638026WL043763
|
Raamlanaayak
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837274
|
|
RAMAVATH RAMLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WATPALLE
|
TS-38-026-010-001/010025
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126050
|
07/03/2024
|
Lakshimi Baayi
|
3638026WL043763
|
Lakshimi Baayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837232
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WATPALLE
|
TS-38-026-010-001/010032
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126051
|
07/03/2024
|
Hasli Baayi
|
3638026WL043763
|
Hasli Baayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837215
|
|
Mrs. RAMAVATH HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WATPALLE
|
TS-38-026-010-001/010035
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126053
|
07/03/2024
|
Ansi Bayi
|
3638026WL043763
|
Ansi Bayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837214
|
|
Mrs. RAMAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-010-001/010035
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126054
|
07/03/2024
|
Sankar Naayak
|
3638026WL043763
|
Sankar Naayak
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837277
|
|
RAMAVATH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
WATPALLE
|
TS-38-026-010-001/010071
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126055
|
07/03/2024
|
Rajibayi
|
3638026WL043763
|
Rajibayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837489
|
|
Mrs. RAJI BAI VADTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-010-001/010079
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126057
|
07/03/2024
|
Devisingh
|
3638026WL043763
|
Devisingh
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837222
|
|
Mr. VADTHYA DEVI SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WATPALLE
|
TS-38-026-010-001/010080
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126059
|
07/03/2024
|
Motilal
|
3638026WL043763
|
Motilal
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837234
|
|
VADTHYA MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
WATPALLE
|
TS-38-026-010-001/010088
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126063
|
07/03/2024
|
Banki Bayi
|
3638026WL043763
|
Banki Bayi
|
00684
|
APGV0008144
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937837236
|
|
Mr. PALTHYA BANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126066
|
07/03/2024
|
Bhuribaayi
|
3638026WL043763
|
Bhuribaayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837083
|
|
Mrs. PALTYA BHURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-010-001/010093
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126070
|
07/03/2024
|
Chandar
|
3638026WL043763
|
Chandar
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937837238
|
|
Mr. DEVASOTH CHANDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WATPALLE
|
TS-38-026-010-001/010093
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126069
|
07/03/2024
|
Meerabaayi
|
3638026WL043763
|
Meerabaayi
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837266
|
|
Mrs. MEERI BAI W O CHANDER DEVASOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WATPALLE
|
TS-38-026-010-001/010100
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126071
|
07/03/2024
|
Devli Bayi
|
3638026WL043763
|
Devli Bayi
|
00684
|
APGV0008144
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937836894
|
|
Mrs. LAMBADI DEVLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-010-001/010106
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126073
|
07/03/2024
|
Sunitaa
|
3638026WL043763
|
Sunitaa
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937836857
|
|
Mrs. SUNITHA BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-010-001/010178
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126075
|
07/03/2024
|
Lakshmi Baayi
|
3638026WL043763
|
Lakshmi Baayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837220
|
|
DEVUSOTU CHANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
WATPALLE
|
TS-38-026-010-001/010190
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126077
|
07/03/2024
|
Vittal
|
3638026WL043763
|
Vittal
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937836900
|
|
Mr. VARTHYA RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WATPALLE
|
TS-38-026-010-001/010192
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126078
|
07/03/2024
|
Gangu Bayi
|
3638026WL043763
|
Gangu Bayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937836904
|
|
Mrs. VADTHYA GANGU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-010-001/010192
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126079
|
07/03/2024
|
Munya Nayak
|
3638026WL043763
|
Munya Nayak
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937836903
|
|
Mr. MUNAY NAIK VADATAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-010-001/010193
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126080
|
07/03/2024
|
Kimni Bayi
|
3638026WL043763
|
Kimni Bayi
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937837228
|
|
VANKDOTH KIMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
WATPALLE
|
TS-38-026-010-001/010193
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126081
|
07/03/2024
|
Miri Bayi
|
3638026WL043763
|
Miri Bayi
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937837357
|
|
VANKDOTH MIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126086
|
07/03/2024
|
Chandi Bayi
|
3638026WL043763
|
Chandi Bayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837235
|
|
Mrs. CHANDI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-010-001/010207
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126090
|
07/03/2024
|
Sujjibaayi
|
3638026WL043763
|
Sujjibaayi
|
00684
|
APGV0008144
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937837420
|
|
Ms. PALTHYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126092
|
07/03/2024
|
Gorya Naayak
|
3638026WL043763
|
Gorya Naayak
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837345
|
|
Mr. PALTHYA GORYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126091
|
07/03/2024
|
Tulsi Bayi
|
3638026WL043763
|
Tulsi Bayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937836899
|
|
PALTHYA THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WATPALLE
|
TS-38-026-010-001/010211
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126096
|
07/03/2024
|
Sunitha Bai
|
3638026WL043763
|
Sunitha Bai
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837295
|
|
Mrs. PALTHYA SUNITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WATPALLE
|
TS-38-026-010-001/010223
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126097
|
07/03/2024
|
Lakshimi Bayi
|
3638026WL043763
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937837227
|
|
VANKDOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WATPALLE
|
TS-38-026-010-001/010229
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126098
|
07/03/2024
|
Gujiribaayi
|
3638026WL043763
|
Gujiribaayi
|
00684
|
APGV0008144
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937836858
|
|
Mrs. GUJIRI BAI VADTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126099
|
07/03/2024
|
Ratni Bayi
|
3638026WL043763
|
Ratni Bayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937836893
|
|
VADTHYA RATHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126100
|
07/03/2024
|
Shankar
|
3638026WL043763
|
Shankar
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937837553
|
|
VADTHYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
WATPALLE
|
TS-38-026-010-001/010232
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126102
|
07/03/2024
|
Sakribaayi
|
3638026WL043763
|
Sakribaayi
|
00684
|
APGV0008144
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937837219
|
|
VANKDOTH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
WATPALLE
|
TS-38-026-010-001/010240
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126105
|
07/03/2024
|
Harya Nayak
|
3638026WL043763
|
Harya Nayak
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837454
|
|
Mr. VANKDOTH HARYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WATPALLE
|
TS-38-026-010-001/010242
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126107
|
07/03/2024
|
Sobha
|
3638026WL043763
|
Sobha
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937836864
|
|
VANKDOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
WATPALLE
|
TS-38-026-010-001/010244
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126108
|
07/03/2024
|
Chandi Bayi
|
3638026WL043763
|
Chandi Bayi
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937836860
|
|
VANKDOTH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
WATPALLE
|
TS-38-026-010-001/010264
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126109
|
07/03/2024
|
Miri Bayi
|
3638026WL043763
|
Miri Bayi
|
00684
|
APGV0008144
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937837213
|
|
Mrs. PALTHYA MEERI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-010-001/010295
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126113
|
07/03/2024
|
Changi Baayi
|
3638026WL043763
|
Changi Baayi
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837223
|
|
Mrs. VISLAVATH CHANGI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-010-001/010303
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126116
|
07/03/2024
|
Lakshimi Bayi
|
3638026WL043763
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837224
|
|
DEVUSOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
WATPALLE
|
TS-38-026-010-001/010308
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126120
|
07/03/2024
|
Saguna
|
3638026WL043763
|
Saguna
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837237
|
|
PALTHYA SUGUNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
WATPALLE
|
TS-38-026-010-001/010430
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126131
|
07/03/2024
|
bhujji bayi
|
3638026WL043763
|
bhujji bayi
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937836856
|
|
Mrs. PALTHYA BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-010-001/010431
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126132
|
07/03/2024
|
Swarupa
|
3638026WL043763
|
Swarupa
|
00684
|
APGV0008144
|
431
|
431
|
Processed
|
14/04/2024
|
|
2937837150
|
|
Swarupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
WATPALLE
|
TS-38-026-010-001/010433
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126133
|
07/03/2024
|
Sandhya
|
3638026WL043763
|
Sandhya
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837143
|
|
Mrs. VANKDOTH SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-010-001/010434
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126134
|
07/03/2024
|
Meena Bai
|
3638026WL043763
|
Meena Bai
|
00684
|
APGV0008144
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837301
|
|
DEVASOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126136
|
07/03/2024
|
prakash
|
3638026WL043763
|
prakash
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837317
|
|
Mr. PALTHYA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-010-001/010438
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126135
|
07/03/2024
|
swaroopa
|
3638026WL043763
|
swaroopa
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837304
|
|
Mrs. PALTHYA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-010-001/010440
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126137
|
07/03/2024
|
santhu
|
3638026WL043763
|
santhu
|
00684
|
APGV0008144
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837408
|
|
Mrs. PALTHYA SANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-010-001/010443
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126138
|
07/03/2024
|
Jothi bai
|
3638026WL043763
|
Jothi bai
|
00684
|
APGV0008144
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837185
|
|
Mrs. RAMAVATH JYOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-011-019/010106
(MARVELLY)
|
3638026000NRG24070320241122123
|
07/03/2024
|
Saamamma
|
3638026WL043645
|
Saamamma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837509
|
|
Nagalla Shamamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24070320241122131
|
07/03/2024
|
Baabamma
|
3638026WL043645
|
Baabamma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837075
|
|
Mrs. BELURI BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WATPALLE
|
TS-38-026-011-019/010164
(MARVELLY)
|
3638026000NRG24070320241122137
|
07/03/2024
|
Ratnamma
|
3638026WL043645
|
Ratnamma
|
00684
|
APGV0008144
|
408
|
408
|
Processed
|
13/04/2024
|
|
2937837039
|
|
Mrs. OGGU RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24070320241122142
|
07/03/2024
|
Swaroopa
|
3638026WL043645
|
Swaroopa
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837264
|
|
MS ABBENDA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24070320241122143
|
07/03/2024
|
Veeresham
|
3638026WL043645
|
Veeresham
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837262
|
|
GOODEM VEERESHAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24070320241122160
|
07/03/2024
|
Srishailam
|
3638026WL043645
|
Srishailam
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837059
|
|
Mr. MANGALI SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24070320241122166
|
07/03/2024
|
Jahangeera
|
3638026WL043645
|
Jahangeera
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836828
|
|
Mrs. PEDDAPURAM JHANGEER BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-011-019/010370
(MARVELLY)
|
3638026000NRG24070320241122172
|
07/03/2024
|
Bagyamma
|
3638026WL043645
|
Bagyamma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837471
|
|
Mrs. OGGU BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WATPALLE
|
TS-38-026-011-019/010395
(MARVELLY)
|
3638026000NRG24070320241122176
|
07/03/2024
|
Yadayya
|
3638026WL043645
|
Yadayya
|
00684
|
APGV0008144
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937837315
|
|
Yadayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WATPALLE
|
TS-38-026-011-019/010398
(MARVELLY)
|
3638026000NRG24070320241122178
|
07/03/2024
|
Lakshmi
|
3638026WL043645
|
Lakshmi
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837531
|
|
Mrs. VAGGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WATPALLE
|
TS-38-026-011-019/010398
(MARVELLY)
|
3638026000NRG24070320241122177
|
07/03/2024
|
Ramesh
|
3638026WL043645
|
Ramesh
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837478
|
|
Mr. OGGU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WATPALLE
|
TS-38-026-011-019/010483
(MARVELLY)
|
3638026000NRG24070320241122184
|
07/03/2024
|
Bhoomamma
|
3638026WL043645
|
Bhoomamma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836824
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WATPALLE
|
TS-38-026-011-019/010533
(MARVELLY)
|
3638026000NRG24070320241122202
|
07/03/2024
|
Manemma
|
3638026WL043645
|
Manemma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837066
|
|
THALARI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WATPALLE
|
TS-38-026-011-019/010538
(MARVELLY)
|
3638026000NRG24070320241122205
|
07/03/2024
|
Shobha
|
3638026WL043645
|
Shobha
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837072
|
|
Mrs. JUTTU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24070320241122206
|
07/03/2024
|
Hussenbee
|
3638026WL043645
|
Hussenbee
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837480
|
|
Mrs. POCHARAM HUSSENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-011-019/010645
(MARVELLY)
|
3638026000NRG24070320241122214
|
07/03/2024
|
lakshmi
|
3638026WL043645
|
lakshmi
|
00684
|
APGV0008144
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937837356
|
|
Mrs. LAXMI W O MALLESHAM OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24070320241122216
|
07/03/2024
|
Anitha
|
3638026WL043645
|
Anitha
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837537
|
|
Mrs. CHILUKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24070320241122217
|
07/03/2024
|
Bhushanam
|
3638026WL043645
|
Bhushanam
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937836887
|
|
CHILUKA BUSHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WATPALLE
|
TS-38-026-011-019/010653
(MARVELLY)
|
3638026000NRG24070320241122215
|
07/03/2024
|
manemma
|
3638026WL043645
|
manemma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837501
|
|
Mrs. CHILUKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-011-019/010754
(MARVELLY)
|
3638026000NRG24070320241122225
|
07/03/2024
|
laxmi
|
3638026WL043645
|
laxmi
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837296
|
|
Mrs. SAIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-011-019/010775
(MARVELLY)
|
3638026000NRG24070320241122228
|
07/03/2024
|
methari ramamma
|
3638026WL043645
|
methari ramamma
|
00684
|
APGV0008144
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837135
|
|
methari ramamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
WATPALLE
|
TS-38-026-012-010/010083
(MEDIKUNDA)
|
3638026000NRG24070320241125907
|
07/03/2024
|
Beeramma
|
3638026WL043762
|
Beeramma
|
00684
|
APGV0008144
|
344
|
344
|
Processed
|
13/04/2024
|
|
2937836993
|
|
Mr. PADUMATI BEERAMMA W O MAL GONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WATPALLE
|
TS-38-026-012-010/010083
(MEDIKUNDA)
|
3638026000NRG24070320241125906
|
07/03/2024
|
Tukkamma
|
3638026WL043762
|
Tukkamma
|
00684
|
APGV0008144
|
344
|
344
|
Processed
|
13/04/2024
|
|
2937837105
|
|
Mrs. THUKKAMMA W O SANGAIAH PADMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-012-010/010095
(MEDIKUNDA)
|
3638026000NRG24070320241125908
|
07/03/2024
|
Tuljamma
|
3638026WL043762
|
Tuljamma
|
00684
|
APGV0008144
|
344
|
344
|
Processed
|
14/04/2024
|
|
2937837500
|
|
Tuljamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
WATPALLE
|
TS-38-026-012-010/010116
(MEDIKUNDA)
|
3638026000NRG24070320241125911
|
07/03/2024
|
Eesubu
|
3638026WL043762
|
Eesubu
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837124
|
|
Mr. DUDEKULA YOUSAF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-012-010/010116
(MEDIKUNDA)
|
3638026000NRG24070320241125910
|
07/03/2024
|
Sopiya Begam
|
3638026WL043762
|
Sopiya Begam
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937836881
|
|
Mrs. DUDEKULA SOFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WATPALLE
|
TS-38-026-012-010/010118
(MEDIKUNDA)
|
3638026000NRG24070320241125912
|
07/03/2024
|
Paarvati
|
3638026WL043762
|
Paarvati
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937836781
|
|
Mrs. PARVATHI PADUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-012-010/010323
(MEDIKUNDA)
|
3638026000NRG24070320241125917
|
07/03/2024
|
Lakshmi
|
3638026WL043762
|
Lakshmi
|
00684
|
APGV0008144
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937837409
|
|
Mrs. KADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WATPALLE
|
TS-38-026-012-010/010344
(MEDIKUNDA)
|
3638026000NRG24070320241125920
|
07/03/2024
|
Veerappa
|
3638026WL043762
|
Veerappa
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837332
|
|
Mr. GANDLAPEDDA VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WATPALLE
|
TS-38-026-012-010/010364
(MEDIKUNDA)
|
3638026000NRG24070320241125923
|
07/03/2024
|
nagayya
|
3638026WL043762
|
nagayya
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937837344
|
|
PYARARAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WATPALLE
|
TS-38-026-012-010/010364
(MEDIKUNDA)
|
3638026000NRG24070320241125924
|
07/03/2024
|
Veeramma
|
3638026WL043762
|
Veeramma
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937837373
|
|
PYARARAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WATPALLE
|
TS-38-026-012-010/010366
(MEDIKUNDA)
|
3638026000NRG24070320241125925
|
07/03/2024
|
beerayya
|
3638026WL043762
|
beerayya
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937837506
|
|
BEERAIAH BIJILIPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
277
|
WATPALLE
|
TS-38-026-012-010/010376
(MEDIKUNDA)
|
3638026000NRG24070320241125927
|
07/03/2024
|
lakshimi
|
3638026WL043762
|
lakshimi
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837516
|
|
Mrs. KAMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-012-010/010385
(MEDIKUNDA)
|
3638026000NRG24070320241125928
|
07/03/2024
|
swarupa
|
3638026WL043762
|
swarupa
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937837372
|
|
BOINI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WATPALLE
|
TS-38-026-012-010/010386
(MEDIKUNDA)
|
3638026000NRG24070320241125929
|
07/03/2024
|
swapna
|
3638026WL043762
|
swapna
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937837154
|
|
BOINI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
WATPALLE
|
TS-38-026-012-010/010396
(MEDIKUNDA)
|
3638026000NRG24070320241125930
|
07/03/2024
|
premala
|
3638026WL043762
|
premala
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937837511
|
|
Mr. GUDISE PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-012-010/010426
(MEDIKUNDA)
|
3638026000NRG24070320241125937
|
07/03/2024
|
Sumalatha
|
3638026WL043762
|
Sumalatha
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937837246
|
|
TALARI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
WATPALLE
|
TS-38-026-012-010/010434
(MEDIKUNDA)
|
3638026000NRG24070320241125938
|
07/03/2024
|
Kalapana
|
3638026WL043762
|
Kalapana
|
00684
|
APGV0008144
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937837209
|
|
Mrs. ALLADURGAM KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-012-010/010440
(MEDIKUNDA)
|
3638026000NRG24070320241125941
|
07/03/2024
|
Meharaja begam
|
3638026WL043762
|
Meharaja begam
|
00684
|
APGV0008144
|
172
|
172
|
Processed
|
13/04/2024
|
|
2937837244
|
|
Mrs. Dudekula Meharaj Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WATPALLE
|
TS-38-026-012-010/010441
(MEDIKUNDA)
|
3638026000NRG24070320241125942
|
07/03/2024
|
Fayamuda begam
|
3638026WL043762
|
Fayamuda begam
|
00684
|
APGV0008144
|
172
|
172
|
Processed
|
13/04/2024
|
|
2937837155
|
|
Mrs. DUDEKULA FAIMUDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WATPALLE
|
TS-38-026-012-010/010447
(MEDIKUNDA)
|
3638026000NRG24070320241125943
|
07/03/2024
|
Chendarakala
|
3638026WL043762
|
Chendarakala
|
00684
|
APGV0008144
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937836988
|
|
Mrs. ALLADURGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WATPALLE
|
TS-38-026-012-010/010448
(MEDIKUNDA)
|
3638026000NRG24070320241125945
|
07/03/2024
|
Punayamma
|
3638026WL043762
|
Punayamma
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937836847
|
|
Mrs. SARA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WATPALLE
|
TS-38-026-012-010/010448
(MEDIKUNDA)
|
3638026000NRG24070320241125944
|
07/03/2024
|
Ramesh goud
|
3638026WL043762
|
Ramesh goud
|
00684
|
APGV0008144
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937836995
|
|
Mr. SARA RAMESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WATPALLE
|
TS-38-026-012-010/010450
(MEDIKUNDA)
|
3638026000NRG24070320241125947
|
07/03/2024
|
Pochayya
|
3638026WL043762
|
Pochayya
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837187
|
|
Mr. BOINI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-012-010/010458
(MEDIKUNDA)
|
3638026000NRG24070320241125950
|
07/03/2024
|
Nagarani
|
3638026WL043762
|
Nagarani
|
00684
|
APGV0008144
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837309
|
|
Mrs. Padamati Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
WATPALLE
|
TS-38-026-014-024/010006
(NIRJIPALA)
|
3638026000NRG24070320241127799
|
07/03/2024
|
Ittamma
|
3638026WL043837
|
Ittamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837067
|
|
Mrs. chakali vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WATPALLE
|
TS-38-026-014-024/010006
(NIRJIPALA)
|
3638026000NRG24070320241127800
|
07/03/2024
|
Maaneyya
|
3638026WL043837
|
Maaneyya
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837270
|
|
Mr. chakali manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WATPALLE
|
TS-38-026-014-024/010010
(NIRJIPALA)
|
3638026000NRG24070320241127805
|
07/03/2024
|
Vittamma
|
3638026WL043837
|
Vittamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837268
|
|
Mrs. BAYIKADI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24070320241127807
|
07/03/2024
|
Beerayya
|
3638026WL043837
|
Beerayya
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937836913
|
|
Mr. PALADGU BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-014-024/010014
(NIRJIPALA)
|
3638026000NRG24070320241127806
|
07/03/2024
|
Satyamma
|
3638026WL043837
|
Satyamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937836778
|
|
Mrs. SATHAMMA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
WATPALLE
|
TS-38-026-014-024/010017
(NIRJIPALA)
|
3638026000NRG24070320241127808
|
07/03/2024
|
Lakshmi
|
3638026WL043837
|
Lakshmi
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837544
|
|
Mrs. LAXMAMMA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WATPALLE
|
TS-38-026-014-024/010018
(NIRJIPALA)
|
3638026000NRG24070320241127809
|
07/03/2024
|
Sangamma
|
3638026WL043837
|
Sangamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836876
|
|
MRS CHAKALI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
297
|
WATPALLE
|
TS-38-026-014-024/010019
(NIRJIPALA)
|
3638026000NRG24070320241127811
|
07/03/2024
|
Maanemma
|
3638026WL043837
|
Maanemma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836878
|
|
CHAKALI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
WATPALLE
|
TS-38-026-014-024/010022
(NIRJIPALA)
|
3638026000NRG24070320241127812
|
07/03/2024
|
Anjamma
|
3638026WL043837
|
Anjamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836767
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WATPALLE
|
TS-38-026-014-024/010027
(NIRJIPALA)
|
3638026000NRG24070320241127815
|
07/03/2024
|
Shankaramma
|
3638026WL043837
|
Shankaramma
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837341
|
|
Mrs. UPPARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WATPALLE
|
TS-38-026-014-024/010029
(NIRJIPALA)
|
3638026000NRG24070320241127818
|
07/03/2024
|
Satyamma
|
3638026WL043837
|
Satyamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837058
|
|
Mrs. SATHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
WATPALLE
|
TS-38-026-014-024/010031
(NIRJIPALA)
|
3638026000NRG24070320241127819
|
07/03/2024
|
Maanemma
|
3638026WL043837
|
Maanemma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836839
|
|
Mrs. PISIKE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
WATPALLE
|
TS-38-026-014-024/010038
(NIRJIPALA)
|
3638026000NRG24070320241127821
|
07/03/2024
|
Yaadamma
|
3638026WL043837
|
Yaadamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837055
|
|
BANCHA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
WATPALLE
|
TS-38-026-014-024/010045
(NIRJIPALA)
|
3638026000NRG24070320241127826
|
07/03/2024
|
Naagireddi
|
3638026WL043837
|
Naagireddi
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837389
|
|
TERUPALLY NAGIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
WATPALLE
|
TS-38-026-014-024/010048
(NIRJIPALA)
|
3638026000NRG24070320241127827
|
07/03/2024
|
Narsamma
|
3638026WL043837
|
Narsamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837140
|
|
Mrs. TENUGU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
WATPALLE
|
TS-38-026-014-024/010056
(NIRJIPALA)
|
3638026000NRG24070320241127831
|
07/03/2024
|
Ningamma
|
3638026WL043837
|
Ningamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837551
|
|
Mrs. KALLAPALLY NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
WATPALLE
|
TS-38-026-014-024/010058
(NIRJIPALA)
|
3638026000NRG24070320241127832
|
07/03/2024
|
Sapiya
|
3638026WL043837
|
Sapiya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837053
|
|
Mrs. SAFIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WATPALLE
|
TS-38-026-014-024/010060
(NIRJIPALA)
|
3638026000NRG24070320241127833
|
07/03/2024
|
Peerayya
|
3638026WL043837
|
Peerayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836910
|
|
PALADGU PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
WATPALLE
|
TS-38-026-014-024/010070
(NIRJIPALA)
|
3638026000NRG24070320241127836
|
07/03/2024
|
Shivamma
|
3638026WL043837
|
Shivamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937836779
|
|
Mrs. PEDDAMADIGA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
WATPALLE
|
TS-38-026-014-024/010082
(NIRJIPALA)
|
3638026000NRG24070320241127840
|
07/03/2024
|
Satyamma
|
3638026WL043837
|
Satyamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836983
|
|
Mrs. BUTHKURI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WATPALLE
|
TS-38-026-014-024/010084
(NIRJIPALA)
|
3638026000NRG24070320241127841
|
07/03/2024
|
Naagamma
|
3638026WL043837
|
Naagamma
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937836804
|
|
Mrs. PISIKE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-014-024/010084
(NIRJIPALA)
|
3638026000NRG24070320241127842
|
07/03/2024
|
Pandari
|
3638026WL043837
|
Pandari
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837308
|
|
PISIKE PANDARI
|
UNION BANK OF INDIA(508500)
|
|
312
|
WATPALLE
|
TS-38-026-014-024/010089
(NIRJIPALA)
|
3638026000NRG24070320241127843
|
07/03/2024
|
Anishamma
|
3638026WL043837
|
Anishamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837329
|
|
MRS ANUSOOJA MANNE
|
STATE BANK OF INDIA(508548)
|
|
313
|
WATPALLE
|
TS-38-026-014-024/010092
(NIRJIPALA)
|
3638026000NRG24070320241127847
|
07/03/2024
|
Yaadamma
|
3638026WL043837
|
Yaadamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837100
|
|
TALARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
WATPALLE
|
TS-38-026-014-024/010100
(NIRJIPALA)
|
3638026000NRG24070320241127849
|
07/03/2024
|
Maanemma
|
3638026WL043837
|
Maanemma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837068
|
|
Mrs. DAR KASTULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
WATPALLE
|
TS-38-026-014-024/010101
(NIRJIPALA)
|
3638026000NRG24070320241127850
|
07/03/2024
|
Sunita
|
3638026WL043837
|
Sunita
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937836802
|
|
POGULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
WATPALLE
|
TS-38-026-014-024/010105
(NIRJIPALA)
|
3638026000NRG24070320241127854
|
07/03/2024
|
Baalamani
|
3638026WL043837
|
Baalamani
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937836815
|
|
Mrs. ANTHIGARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-014-024/010108
(NIRJIPALA)
|
3638026000NRG24070320241127856
|
07/03/2024
|
Shivamma
|
3638026WL043837
|
Shivamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837074
|
|
Mr. MANNE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-014-024/010119
(NIRJIPALA)
|
3638026000NRG24070320241127862
|
07/03/2024
|
Maanemma
|
3638026WL043837
|
Maanemma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837447
|
|
Mrs. BEGARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
WATPALLE
|
TS-38-026-014-024/010123
(NIRJIPALA)
|
3638026000NRG24070320241127865
|
07/03/2024
|
Chandrakala
|
3638026WL043837
|
Chandrakala
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937836875
|
|
Mrs. CHANDRAKALA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
WATPALLE
|
TS-38-026-014-024/010126
(NIRJIPALA)
|
3638026000NRG24070320241127866
|
07/03/2024
|
Narsareddi
|
3638026WL043837
|
Narsareddi
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836774
|
|
Mr. RUDRARAM NARSA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
WATPALLE
|
TS-38-026-014-024/010128
(NIRJIPALA)
|
3638026000NRG24070320241127867
|
07/03/2024
|
Gopal
|
3638026WL043837
|
Gopal
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836989
|
|
MR PEDDASALE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
322
|
WATPALLE
|
TS-38-026-014-024/010128
(NIRJIPALA)
|
3638026000NRG24070320241127868
|
07/03/2024
|
Savitri
|
3638026WL043837
|
Savitri
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837388
|
|
MRS PEDDASALE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
WATPALLE
|
TS-38-026-014-024/010136
(NIRJIPALA)
|
3638026000NRG24070320241127869
|
07/03/2024
|
Mogulayya
|
3638026WL043837
|
Mogulayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836838
|
|
TENUGU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
WATPALLE
|
TS-38-026-014-024/010143
(NIRJIPALA)
|
3638026000NRG24070320241127870
|
07/03/2024
|
Shankaramma
|
3638026WL043837
|
Shankaramma
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837386
|
|
Mrs. KATTA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
WATPALLE
|
TS-38-026-014-024/010150
(NIRJIPALA)
|
3638026000NRG24070320241127874
|
07/03/2024
|
Yaadayya
|
3638026WL043837
|
Yaadayya
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
14/04/2024
|
|
2937837510
|
|
MANNE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
WATPALLE
|
TS-38-026-014-024/010160
(NIRJIPALA)
|
3638026000NRG24070320241127876
|
07/03/2024
|
Peeramma
|
3638026WL043837
|
Peeramma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836880
|
|
Mrs. PEERAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24070320241127879
|
07/03/2024
|
Anushamma
|
3638026WL043837
|
Anushamma
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937836874
|
|
Mrs. MANNE ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WATPALLE
|
TS-38-026-014-024/010163
(NIRJIPALA)
|
3638026000NRG24070320241127880
|
07/03/2024
|
Kistayya
|
3638026WL043837
|
Kistayya
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937836885
|
|
MANNE KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WATPALLE
|
TS-38-026-014-024/010170
(NIRJIPALA)
|
3638026000NRG24070320241127883
|
07/03/2024
|
Rukmamma
|
3638026WL043837
|
Rukmamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836944
|
|
Mrs. UPPARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
WATPALLE
|
TS-38-026-014-024/010191
(NIRJIPALA)
|
3638026000NRG24070320241127887
|
07/03/2024
|
buchamma
|
3638026WL043837
|
buchamma
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837269
|
|
Mrs. PEDDAGOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-014-024/010265
(NIRJIPALA)
|
3638026000NRG24070320241127897
|
07/03/2024
|
Swarupa
|
3638026WL043837
|
Swarupa
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937836879
|
|
Mrs. MANNE SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
WATPALLE
|
TS-38-026-014-024/010270
(NIRJIPALA)
|
3638026000NRG24070320241127898
|
07/03/2024
|
Padma
|
3638026WL043837
|
Padma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836837
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
WATPALLE
|
TS-38-026-014-024/010282
(NIRJIPALA)
|
3638026000NRG24070320241127903
|
07/03/2024
|
Veerayya
|
3638026WL043837
|
Veerayya
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837292
|
|
Mr. BUTHKURI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WATPALLE
|
TS-38-026-014-024/010294
(NIRJIPALA)
|
3638026000NRG24070320241127912
|
07/03/2024
|
laxmi
|
3638026WL043837
|
laxmi
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837202
|
|
MRS NAIKOTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
335
|
WATPALLE
|
TS-38-026-014-024/010294
(NIRJIPALA)
|
3638026000NRG24070320241127911
|
07/03/2024
|
Vithal
|
3638026WL043837
|
Vithal
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837555
|
|
MR NAIKOTI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
WATPALLE
|
TS-38-026-014-024/010318
(NIRJIPALA)
|
3638026000NRG24070320241127914
|
07/03/2024
|
Paramma
|
3638026WL043837
|
Paramma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837331
|
|
Ms. ETIKEPALLY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
WATPALLE
|
TS-38-026-014-024/010319
(NIRJIPALA)
|
3638026000NRG24070320241127915
|
07/03/2024
|
Vittamma
|
3638026WL043837
|
Vittamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837069
|
|
PEDDASALE VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
WATPALLE
|
TS-38-026-014-024/010322
(NIRJIPALA)
|
3638026000NRG24070320241127918
|
07/03/2024
|
Peerayya
|
3638026WL043837
|
Peerayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836873
|
|
UPPARI PEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24070320241127919
|
07/03/2024
|
Chandrayya
|
3638026WL043837
|
Chandrayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837133
|
|
Mr. PATHUGODA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
WATPALLE
|
TS-38-026-014-024/010326
(NIRJIPALA)
|
3638026000NRG24070320241127923
|
07/03/2024
|
Anjayya
|
3638026WL043837
|
Anjayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836840
|
|
Mr. pichike anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
WATPALLE
|
TS-38-026-014-024/010331
(NIRJIPALA)
|
3638026000NRG24070320241127924
|
07/03/2024
|
Kista Reddy
|
3638026WL043837
|
Kista Reddy
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836870
|
|
Mr. VARAM KISHTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
WATPALLE
|
TS-38-026-014-024/010333
(NIRJIPALA)
|
3638026000NRG24070320241127925
|
07/03/2024
|
Lakshimi
|
3638026WL043837
|
Lakshimi
|
00684
|
APGV0008144
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937836766
|
|
Mrs. ENDURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WATPALLE
|
TS-38-026-014-024/010334
(NIRJIPALA)
|
3638026000NRG24070320241127926
|
07/03/2024
|
Renukha
|
3638026WL043837
|
Renukha
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837071
|
|
Mr. ITIKEPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
WATPALLE
|
TS-38-026-014-024/010340
(NIRJIPALA)
|
3638026000NRG24070320241127927
|
07/03/2024
|
pentamma
|
3638026WL043837
|
pentamma
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937836882
|
|
PEDDAMADIGI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WATPALLE
|
TS-38-026-014-024/010354
(NIRJIPALA)
|
3638026000NRG24070320241127932
|
07/03/2024
|
sangayya
|
3638026WL043837
|
sangayya
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837271
|
|
Mr. VADLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
WATPALLE
|
TS-38-026-014-024/010359
(NIRJIPALA)
|
3638026000NRG24070320241127936
|
07/03/2024
|
manjula
|
3638026WL043837
|
manjula
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836803
|
|
Mrs. PISIKE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
WATPALLE
|
TS-38-026-014-024/010368
(NIRJIPALA)
|
3638026000NRG24070320241127939
|
07/03/2024
|
Ramesh
|
3638026WL043837
|
Ramesh
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837196
|
|
MRS BOYINI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
348
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24070320241127942
|
07/03/2024
|
Peerayya
|
3638026WL043837
|
Peerayya
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837307
|
|
Mr. Peddamadiga Peeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WATPALLE
|
TS-38-026-014-024/010390
(NIRJIPALA)
|
3638026000NRG24070320241127948
|
07/03/2024
|
Lakshimi
|
3638026WL043837
|
Lakshimi
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837327
|
|
Mrs. LAXMI PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WATPALLE
|
TS-38-026-014-024/010394
(NIRJIPALA)
|
3638026000NRG24070320241127949
|
07/03/2024
|
Satyamma
|
3638026WL043837
|
Satyamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837054
|
|
Mrs. CHAKALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24070320241127950
|
07/03/2024
|
Yadaamma
|
3638026WL043837
|
Yadaamma
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836877
|
|
Mrs. YADAMMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WATPALLE
|
TS-38-026-014-024/010397
(NIRJIPALA)
|
3638026000NRG24070320241127952
|
07/03/2024
|
Prabhu
|
3638026WL043837
|
Prabhu
|
00684
|
APGV0008144
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837402
|
|
Mr. METHARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WATPALLE
|
TS-38-026-014-024/010412
(NIRJIPALA)
|
3638026000NRG24070320241127961
|
07/03/2024
|
Narsimlu
|
3638026WL043837
|
Narsimlu
|
00684
|
APGV0008144
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837336
|
|
Mr. BOYINI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WATPALLE
|
TS-38-026-014-024/010447
(NIRJIPALA)
|
3638026000NRG24070320241127968
|
07/03/2024
|
Chennayya
|
3638026WL043837
|
Chennayya
|
00684
|
APGV0008144
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2937836982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
355
|
WATPALLE
|
TS-38-026-014-024/010480
(NIRJIPALA)
|
3638026000NRG24070320241127973
|
07/03/2024
|
Swathi
|
3638026WL043837
|
Swathi
|
00684
|
APGV0008144
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837306
|
|
MISS SWATHI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
WATPALLE
|
TS-38-026-017-025/020257
(SAIPETA)
|
3638026000NRG24070320241122709
|
07/03/2024
|
anjamma
|
3638026WL043657
|
anjamma
|
00684
|
APGV0008144
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937837513
|
|
anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
WATPALLE
|
TS-38-026-019-023/010001
(USRIKPALLE)
|
3638026000NRG24070320241126612
|
07/03/2024
|
Tukkamma
|
3638026WL043783
|
Tukkamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836948
|
|
Mr. KORMANI THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
WATPALLE
|
TS-38-026-019-023/010012
(USRIKPALLE)
|
3638026000NRG24070320241126614
|
07/03/2024
|
Maarutamma
|
3638026WL043783
|
Maarutamma
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836852
|
|
Mrs. POGULA MARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
WATPALLE
|
TS-38-026-019-023/010014
(USRIKPALLE)
|
3638026000NRG24070320241126615
|
07/03/2024
|
Pulamma
|
3638026WL043783
|
Pulamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836849
|
|
Mrs. PULAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
WATPALLE
|
TS-38-026-019-023/010016
(USRIKPALLE)
|
3638026000NRG24070320241126616
|
07/03/2024
|
Suvarna
|
3638026WL043783
|
Suvarna
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836851
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
WATPALLE
|
TS-38-026-019-023/010019
(USRIKPALLE)
|
3638026000NRG24070320241126617
|
07/03/2024
|
Samgamma
|
3638026WL043783
|
Samgamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836943
|
|
Mrs. SAMAMMA PENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
WATPALLE
|
TS-38-026-019-023/010020
(USRIKPALLE)
|
3638026000NRG24070320241126618
|
07/03/2024
|
Ratnamma
|
3638026WL043783
|
Ratnamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836964
|
|
Mrs. RATHNAMMA W 0 SAILU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
WATPALLE
|
TS-38-026-019-023/010024
(USRIKPALLE)
|
3638026000NRG24070320241126619
|
07/03/2024
|
Lakshmi
|
3638026WL043783
|
Lakshmi
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836853
|
|
Mrs. BADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
WATPALLE
|
TS-38-026-019-023/010032
(USRIKPALLE)
|
3638026000NRG24070320241126620
|
07/03/2024
|
Nirmalamma
|
3638026WL043783
|
Nirmalamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836963
|
|
Mrs. BADDI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
WATPALLE
|
TS-38-026-019-023/010033
(USRIKPALLE)
|
3638026000NRG24070320241126621
|
07/03/2024
|
Mogulamma
|
3638026WL043783
|
Mogulamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937836790
|
|
KORMANI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
WATPALLE
|
TS-38-026-019-023/010043
(USRIKPALLE)
|
3638026000NRG24070320241126623
|
07/03/2024
|
Sankaramma
|
3638026WL043783
|
Sankaramma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937836782
|
|
Mrs. PUTTI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
WATPALLE
|
TS-38-026-019-023/010045
(USRIKPALLE)
|
3638026000NRG24070320241126624
|
07/03/2024
|
Ambamma
|
3638026WL043783
|
Ambamma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937836966
|
|
Mrs. AMBHAMMA W O SRINIVAS KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
WATPALLE
|
TS-38-026-019-023/010048
(USRIKPALLE)
|
3638026000NRG24070320241126625
|
07/03/2024
|
Manemma
|
3638026WL043783
|
Manemma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937836959
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
WATPALLE
|
TS-38-026-019-023/010057
(USRIKPALLE)
|
3638026000NRG24070320241126626
|
07/03/2024
|
Veeramma
|
3638026WL043783
|
Veeramma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937836786
|
|
Mrs. PUTTI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
WATPALLE
|
TS-38-026-019-023/010059
(USRIKPALLE)
|
3638026000NRG24070320241126627
|
07/03/2024
|
Naagamma
|
3638026WL043783
|
Naagamma
|
00684
|
APGV0008144
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937836889
|
|
Mrs. PUTTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
WATPALLE
|
TS-38-026-019-023/010062
(USRIKPALLE)
|
3638026000NRG24070320241126628
|
07/03/2024
|
Ittamma
|
3638026WL043783
|
Ittamma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937836886
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24070320241126631
|
07/03/2024
|
Anitha
|
3638026WL043783
|
Anitha
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937837300
|
|
Mrs. KAVELI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24070320241126630
|
07/03/2024
|
Raaju
|
3638026WL043783
|
Raaju
|
00684
|
APGV0008144
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937837298
|
|
KAVELI RAJU
|
HDFC BANK LTD(607152)
|
|
374
|
WATPALLE
|
TS-38-026-019-023/010068
(USRIKPALLE)
|
3638026000NRG24070320241126632
|
07/03/2024
|
Boomamma
|
3638026WL043783
|
Boomamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836866
|
|
BOOMAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
WATPALLE
|
TS-38-026-019-023/010069
(USRIKPALLE)
|
3638026000NRG24070320241126633
|
07/03/2024
|
Maanemma
|
3638026WL043783
|
Maanemma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837529
|
|
Mr. PUTTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
WATPALLE
|
TS-38-026-019-023/010077
(USRIKPALLE)
|
3638026000NRG24070320241126634
|
07/03/2024
|
Lachamma
|
3638026WL043783
|
Lachamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937836848
|
|
KODUR LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
WATPALLE
|
TS-38-026-019-023/010084
(USRIKPALLE)
|
3638026000NRG24070320241126635
|
07/03/2024
|
Yaadamma
|
3638026WL043783
|
Yaadamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837393
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
WATPALLE
|
TS-38-026-019-023/010091
(USRIKPALLE)
|
3638026000NRG24070320241126636
|
07/03/2024
|
Ganir Saab
|
3638026WL043783
|
Ganir Saab
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836965
|
|
Mr. SHERI GANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
WATPALLE
|
TS-38-026-019-023/010093
(USRIKPALLE)
|
3638026000NRG24070320241126638
|
07/03/2024
|
Varalakshmi
|
3638026WL043783
|
Varalakshmi
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837089
|
|
Miss. PUTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
WATPALLE
|
TS-38-026-019-023/010095
(USRIKPALLE)
|
3638026000NRG24070320241126639
|
07/03/2024
|
Susheela
|
3638026WL043783
|
Susheela
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836996
|
|
Mrs. SUSHILA THENUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24070320241126640
|
07/03/2024
|
Ambayya
|
3638026WL043783
|
Ambayya
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836862
|
|
Mr. SALE AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24070320241126641
|
07/03/2024
|
Suseela
|
3638026WL043783
|
Suseela
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836855
|
|
Mrs. SALE SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
WATPALLE
|
TS-38-026-019-023/010100
(USRIKPALLE)
|
3638026000NRG24070320241126642
|
07/03/2024
|
Basamma
|
3638026WL043783
|
Basamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836961
|
|
Mrs. SAYIPETA BASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
WATPALLE
|
TS-38-026-019-023/010114
(USRIKPALLE)
|
3638026000NRG24070320241126645
|
07/03/2024
|
Padmamma
|
3638026WL043783
|
Padmamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937836958
|
|
PUTTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
WATPALLE
|
TS-38-026-019-023/010134
(USRIKPALLE)
|
3638026000NRG24070320241126646
|
07/03/2024
|
Renuka
|
3638026WL043783
|
Renuka
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837090
|
|
Mr. PUTTI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
WATPALLE
|
TS-38-026-019-023/010136
(USRIKPALLE)
|
3638026000NRG24070320241126647
|
07/03/2024
|
Lachamma
|
3638026WL043783
|
Lachamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836962
|
|
Mrs. Lachamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
WATPALLE
|
TS-38-026-019-023/010156
(USRIKPALLE)
|
3638026000NRG24070320241126648
|
07/03/2024
|
Durgamma
|
3638026WL043783
|
Durgamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836968
|
|
Mrs. DURGAMMA W O RAMAIAH TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
WATPALLE
|
TS-38-026-019-023/010158
(USRIKPALLE)
|
3638026000NRG24070320241126650
|
07/03/2024
|
Mallayya
|
3638026WL043783
|
Mallayya
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837518
|
|
Mr. BUTHKURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
WATPALLE
|
TS-38-026-019-023/010158
(USRIKPALLE)
|
3638026000NRG24070320241126649
|
07/03/2024
|
Swapna
|
3638026WL043783
|
Swapna
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837517
|
|
Mr. BUTHUKURI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
WATPALLE
|
TS-38-026-019-023/010190
(USRIKPALLE)
|
3638026000NRG24070320241126651
|
07/03/2024
|
Narsimlu
|
3638026WL043783
|
Narsimlu
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837088
|
|
Mr. KALALAI NARSIMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24070320241126654
|
07/03/2024
|
radhamma
|
3638026WL043783
|
radhamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836784
|
|
Mrs. RADHAMMA SALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
WATPALLE
|
TS-38-026-019-023/010202
(USRIKPALLE)
|
3638026000NRG24070320241126655
|
07/03/2024
|
narsamma
|
3638026WL043783
|
narsamma
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836850
|
|
Mrs. MANNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
WATPALLE
|
TS-38-026-019-023/010207
(USRIKPALLE)
|
3638026000NRG24070320241126656
|
07/03/2024
|
Baratamma
|
3638026WL043783
|
Baratamma
|
00684
|
APGV0008144
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937837084
|
|
Miss. PUTTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
WATPALLE
|
TS-38-026-019-023/010211
(USRIKPALLE)
|
3638026000NRG24070320241126657
|
07/03/2024
|
Afsar bee
|
3638026WL043783
|
Afsar bee
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836787
|
|
Mrs. APSARBEE INDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
WATPALLE
|
TS-38-026-019-023/010213
(USRIKPALLE)
|
3638026000NRG24070320241126658
|
07/03/2024
|
Sujatha
|
3638026WL043783
|
Sujatha
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937837007
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
WATPALLE
|
TS-38-026-019-023/010218
(USRIKPALLE)
|
3638026000NRG24070320241126659
|
07/03/2024
|
narsamma
|
3638026WL043783
|
narsamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837096
|
|
Mr. PUTTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24070320241126661
|
07/03/2024
|
chandrakala
|
3638026WL043783
|
chandrakala
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836791
|
|
Mrs. MANNE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24070320241126660
|
07/03/2024
|
lingaiah
|
3638026WL043783
|
lingaiah
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837524
|
|
Mr. MANNE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
WATPALLE
|
TS-38-026-019-023/010234
(USRIKPALLE)
|
3638026000NRG24070320241126665
|
07/03/2024
|
Sathish
|
3638026WL043783
|
Sathish
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837250
|
|
PEDDAGOLLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
400
|
WATPALLE
|
TS-38-026-019-023/010236
(USRIKPALLE)
|
3638026000NRG24070320241126666
|
07/03/2024
|
Anushamma
|
3638026WL043783
|
Anushamma
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836785
|
|
Mrs. ANUSHAMMA DAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
WATPALLE
|
TS-38-026-019-023/010243
(USRIKPALLE)
|
3638026000NRG24070320241126667
|
07/03/2024
|
Keshamma
|
3638026WL043783
|
Keshamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836854
|
|
Mrs. KESHAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
WATPALLE
|
TS-38-026-019-023/010246
(USRIKPALLE)
|
3638026000NRG24070320241126668
|
07/03/2024
|
Veerareddy
|
3638026WL043783
|
Veerareddy
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837497
|
|
Mr. BAGILI VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
WATPALLE
|
TS-38-026-019-023/010251
(USRIKPALLE)
|
3638026000NRG24070320241126669
|
07/03/2024
|
sadanandam
|
3638026WL043783
|
sadanandam
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837521
|
|
Mr. KALALI SADANADAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
WATPALLE
|
TS-38-026-019-023/010266
(USRIKPALLE)
|
3638026000NRG24070320241126672
|
07/03/2024
|
Bakkappa
|
3638026WL043783
|
Bakkappa
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
14/04/2024
|
|
2937836865
|
|
CHAKALI BAKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
WATPALLE
|
TS-38-026-019-023/010270
(USRIKPALLE)
|
3638026000NRG24070320241126673
|
07/03/2024
|
Yadamma
|
3638026WL043783
|
Yadamma
|
00684
|
APGV0008144
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836957
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
WATPALLE
|
TS-38-026-019-023/010281
(USRIKPALLE)
|
3638026000NRG24070320241126674
|
07/03/2024
|
narsamma
|
3638026WL043783
|
narsamma
|
00684
|
APGV0008144
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836967
|
|
Mrs. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
WATPALLE
|
TS-38-026-019-023/010283
(USRIKPALLE)
|
3638026000NRG24070320241126675
|
07/03/2024
|
Sujatha
|
3638026WL043783
|
Sujatha
|
00684
|
APGV0008144
|
120
|
120
|
Processed
|
13/04/2024
|
|
2937837390
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255501
|
255501
|
|
|
|
|
|
|
|
|
408
|
WATPALLE
|
TS-38-026-001-015/010019
(WATPALLE)
|
3638026000NRG24070320241123845
|
07/03/2024
|
Ramakirashan
|
3638026WL043700
|
Ramakirashan
|
00684
|
APGV0008150
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937836827
|
|
Mr. THALARI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
WATPALLE
|
TS-38-026-001-015/010127
(WATPALLE)
|
3638026000NRG24070320241123854
|
07/03/2024
|
Vittamma
|
3638026WL043700
|
Vittamma
|
00684
|
APGV0008150
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937836896
|
|
Mrs. VITTAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
WATPALLE
|
TS-38-026-001-015/010290
(WATPALLE)
|
3638026000NRG24070320241123873
|
07/03/2024
|
Appaaraavu
|
3638026WL043700
|
Appaaraavu
|
00684
|
APGV0008150
|
197
|
197
|
Processed
|
13/04/2024
|
|
2937837378
|
|
Miss. BAPOLLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
WATPALLE
|
TS-38-026-001-015/010350
(WATPALLE)
|
3638026000NRG24070320241123878
|
07/03/2024
|
Gopaal
|
3638026WL043700
|
Gopaal
|
00684
|
APGV0008150
|
197
|
197
|
Processed
|
13/04/2024
|
|
2937837008
|
|
Mr. MACHUKURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
WATPALLE
|
TS-38-026-002-012/010016
(BIJILIPUR)
|
3638026000NRG24070320241124560
|
07/03/2024
|
Punyamma
|
3638026WL043714
|
Punyamma
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937837405
|
|
Mrs. DAPPU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
WATPALLE
|
TS-38-026-002-012/010017
(BIJILIPUR)
|
3638026000NRG24070320241124562
|
07/03/2024
|
Durgamma
|
3638026WL043714
|
Durgamma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837455
|
|
Mrs. YERROLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24070320241124563
|
07/03/2024
|
Narsimulu
|
3638026WL043714
|
Narsimulu
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937836931
|
|
Mr. DAPPU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24070320241124564
|
07/03/2024
|
Vijaya
|
3638026WL043714
|
Vijaya
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837368
|
|
Mrs. DAPPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24070320241124565
|
07/03/2024
|
Raamulu
|
3638026WL043714
|
Raamulu
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937836800
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
417
|
WATPALLE
|
TS-38-026-002-012/010035
(BIJILIPUR)
|
3638026000NRG24070320241124567
|
07/03/2024
|
Parvatamma
|
3638026WL043714
|
Parvatamma
|
00684
|
APGV0008150
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937837469
|
|
Mrs. DAPPU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
WATPALLE
|
TS-38-026-002-012/010103
(BIJILIPUR)
|
3638026000NRG24070320241124569
|
07/03/2024
|
Laccamma
|
3638026WL043714
|
Laccamma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837410
|
|
Mrs. ERROLLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
WATPALLE
|
TS-38-026-002-012/010103
(BIJILIPUR)
|
3638026000NRG24070320241124568
|
07/03/2024
|
Sivvayya
|
3638026WL043714
|
Sivvayya
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837030
|
|
Mr. ERROLLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
WATPALLE
|
TS-38-026-002-012/010105
(BIJILIPUR)
|
3638026000NRG24070320241124570
|
07/03/2024
|
Raamulu
|
3638026WL043714
|
Raamulu
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937836796
|
|
Mr. YERROLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
WATPALLE
|
TS-38-026-002-012/010117
(BIJILIPUR)
|
3638026000NRG24070320241124572
|
07/03/2024
|
Pochayya
|
3638026WL043714
|
Pochayya
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937837369
|
|
Mr. POCHAIAH AERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24070320241124573
|
07/03/2024
|
Asamma
|
3638026WL043714
|
Asamma
|
00684
|
APGV0008150
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937837412
|
|
Mrs. YERROLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24070320241124574
|
07/03/2024
|
Ashayya
|
3638026WL043714
|
Ashayya
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937837413
|
|
Mr. YERROLLA ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
WATPALLE
|
TS-38-026-002-012/010119
(BIJILIPUR)
|
3638026000NRG24070320241124576
|
07/03/2024
|
Asamma
|
3638026WL043714
|
Asamma
|
00684
|
APGV0008150
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937837418
|
|
Mrs. ERROLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
WATPALLE
|
TS-38-026-002-012/010119
(BIJILIPUR)
|
3638026000NRG24070320241124575
|
07/03/2024
|
Sangayya
|
3638026WL043714
|
Sangayya
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937837414
|
|
Mrs. ERROLLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
WATPALLE
|
TS-38-026-002-012/010152
(BIJILIPUR)
|
3638026000NRG24070320241124579
|
07/03/2024
|
Samkaramma
|
3638026WL043714
|
Samkaramma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837411
|
|
Mrs. BODOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
WATPALLE
|
TS-38-026-002-012/010275
(BIJILIPUR)
|
3638026000NRG24070320241124580
|
07/03/2024
|
Buji
|
3638026WL043714
|
Buji
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837367
|
|
Mrs. ERROLLA BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24070320241124581
|
07/03/2024
|
Baagayya
|
3638026WL043714
|
Baagayya
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937836927
|
|
Mr. YERROLLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24070320241124582
|
07/03/2024
|
Pocamma
|
3638026WL043714
|
Pocamma
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937837404
|
|
Mrs. YERROLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
WATPALLE
|
TS-38-026-002-012/010283
(BIJILIPUR)
|
3638026000NRG24070320241124583
|
07/03/2024
|
Pramila
|
3638026WL043714
|
Pramila
|
00684
|
APGV0008150
|
146
|
146
|
Processed
|
13/04/2024
|
|
2937837403
|
|
Mrs. YERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24070320241124585
|
07/03/2024
|
Bhumayya
|
3638026WL043714
|
Bhumayya
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937837423
|
|
Mr. YERROLLA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24070320241124584
|
07/03/2024
|
Narsamma
|
3638026WL043714
|
Narsamma
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937837424
|
|
Mrs. YERROLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
WATPALLE
|
TS-38-026-002-012/010404
(BIJILIPUR)
|
3638026000NRG24070320241124586
|
07/03/2024
|
Anitha
|
3638026WL043714
|
Anitha
|
00684
|
APGV0008150
|
146
|
146
|
Processed
|
13/04/2024
|
|
2937837427
|
|
Mrs. BANGARUGALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
WATPALLE
|
TS-38-026-002-012/010407
(BIJILIPUR)
|
3638026000NRG24070320241124588
|
07/03/2024
|
Basamma
|
3638026WL043714
|
Basamma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837421
|
|
Mrs. YERROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
WATPALLE
|
TS-38-026-002-012/010409
(BIJILIPUR)
|
3638026000NRG24070320241124589
|
07/03/2024
|
Santhosha
|
3638026WL043714
|
Santhosha
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837371
|
|
Mrs. GADDAMEEDI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
WATPALLE
|
TS-38-026-002-012/010412
(BIJILIPUR)
|
3638026000NRG24070320241124590
|
07/03/2024
|
Sattamma
|
3638026WL043714
|
Sattamma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937836929
|
|
Mrs. BANGARIGALLA SALAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
WATPALLE
|
TS-38-026-002-012/010468
(BIJILIPUR)
|
3638026000NRG24070320241124591
|
07/03/2024
|
Mogulaiah
|
3638026WL043714
|
Mogulaiah
|
00684
|
APGV0008150
|
146
|
146
|
Processed
|
13/04/2024
|
|
2937837456
|
|
Mr. YERROLLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24070320241124592
|
07/03/2024
|
Kishtayya
|
3638026WL043714
|
Kishtayya
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837458
|
|
Mr. ERROLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24070320241124593
|
07/03/2024
|
Satyamma
|
3638026WL043714
|
Satyamma
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
13/04/2024
|
|
2937837148
|
|
Mrs. ERROLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
WATPALLE
|
TS-38-026-002-012/010719
(BIJILIPUR)
|
3638026000NRG24070320241124594
|
07/03/2024
|
Anita
|
3638026WL043714
|
Anita
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937837417
|
|
Mrs. YERROLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24070320241124596
|
07/03/2024
|
Anjamma
|
3638026WL043714
|
Anjamma
|
00684
|
APGV0008150
|
439
|
439
|
Processed
|
13/04/2024
|
|
2937837370
|
|
Mrs. DAPPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24070320241124595
|
07/03/2024
|
Pochayya
|
3638026WL043714
|
Pochayya
|
00684
|
APGV0008150
|
585
|
585
|
Processed
|
13/04/2024
|
|
2937837029
|
|
Mr. DAPPU POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
WATPALLE
|
TS-38-026-002-012/010922
(BIJILIPUR)
|
3638026000NRG24070320241124598
|
07/03/2024
|
shamaiah
|
3638026WL043714
|
shamaiah
|
00684
|
APGV0008150
|
732
|
732
|
Processed
|
13/04/2024
|
|
2937837401
|
|
Mr. BANGARIGALLA SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
WATPALLE
|
TS-38-026-002-012/010924
(BIJILIPUR)
|
3638026000NRG24070320241124599
|
07/03/2024
|
Lakshimi
|
3638026WL043714
|
Lakshimi
|
00684
|
APGV0008150
|
878
|
878
|
Processed
|
14/04/2024
|
|
2937837136
|
|
YERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
WATPALLE
|
TS-38-026-003-001/020094
(DARKASTHUPALLE)
|
3638026000NRG24070320241123802
|
07/03/2024
|
Yadayya
|
3638026WL043699
|
Yadayya
|
00684
|
APGV0008150
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836940
|
|
Mr. THALARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
WATPALLE
|
TS-38-026-003-001/020095
(DARKASTHUPALLE)
|
3638026000NRG24070320241123804
|
07/03/2024
|
Yadamma
|
3638026WL043699
|
Yadamma
|
00684
|
APGV0008150
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937836883
|
|
Mrs. TALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
WATPALLE
|
TS-38-026-003-001/020105
(DARKASTHUPALLE)
|
3638026000NRG24070320241123808
|
07/03/2024
|
Lakshimi
|
3638026WL043699
|
Lakshimi
|
00684
|
APGV0008150
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937836818
|
|
Mrs. Myakala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
WATPALLE
|
TS-38-026-003-001/020115
(DARKASTHUPALLE)
|
3638026000NRG24070320241123812
|
07/03/2024
|
Nagamma
|
3638026WL043699
|
Nagamma
|
00684
|
APGV0008150
|
712
|
712
|
Processed
|
14/04/2024
|
|
2937836934
|
|
NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
WATPALLE
|
TS-38-026-003-001/020132
(DARKASTHUPALLE)
|
3638026000NRG24070320241123819
|
07/03/2024
|
Manjula
|
3638026WL043699
|
Manjula
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937837200
|
|
Mrs. Myakala Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
WATPALLE
|
TS-38-026-003-001/020163
(DARKASTHUPALLE)
|
3638026000NRG24070320241123829
|
07/03/2024
|
tulajamma
|
3638026WL043699
|
tulajamma
|
00684
|
APGV0008150
|
356
|
356
|
Processed
|
13/04/2024
|
|
2937837138
|
|
Mrs. MAMIDIPALLY THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
WATPALLE
|
TS-38-026-003-001/020175
(DARKASTHUPALLE)
|
3638026000NRG24070320241123834
|
07/03/2024
|
Kistamma
|
3638026WL043699
|
Kistamma
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
13/04/2024
|
|
2937836813
|
|
Mrs. ASNAVADA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
WATPALLE
|
TS-38-026-003-001/020230
(DARKASTHUPALLE)
|
3638026000NRG24070320241123840
|
07/03/2024
|
Bebabamma
|
3638026WL043699
|
Bebabamma
|
00684
|
APGV0008150
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837527
|
|
Mr. DUDEKULA BEBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
WATPALLE
|
TS-38-026-003-001/020235
(DARKASTHUPALLE)
|
3638026000NRG24070320241123841
|
07/03/2024
|
maheshawari
|
3638026WL043699
|
maheshawari
|
00684
|
APGV0008150
|
889
|
889
|
Processed
|
14/04/2024
|
|
2937837206
|
|
KALALI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WATPALLE
|
TS-38-026-003-001/020236
(DARKASTHUPALLE)
|
3638026000NRG24070320241123842
|
07/03/2024
|
chandrakala
|
3638026WL043699
|
chandrakala
|
00684
|
APGV0008150
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2937837142
|
|
Mrs. KALALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
WATPALLE
|
TS-38-026-003-001/020239
(DARKASTHUPALLE)
|
3638026000NRG24070320241123843
|
07/03/2024
|
krishanaveni
|
3638026WL043699
|
krishanaveni
|
00684
|
APGV0008150
|
712
|
712
|
Processed
|
13/04/2024
|
|
2937837207
|
|
Mrs. Manthur Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
WATPALLE
|
TS-38-026-006-014/010001
(GORREKAL)
|
3638026000NRG24070320241123629
|
07/03/2024
|
Lakshmi
|
3638026WL043698
|
Lakshmi
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837113
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
WATPALLE
|
TS-38-026-006-014/010092
(GORREKAL)
|
3638026000NRG24070320241123665
|
07/03/2024
|
Mallayya
|
3638026WL043698
|
Mallayya
|
00684
|
APGV0008150
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937836833
|
|
PALADGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
WATPALLE
|
TS-38-026-006-014/010093
(GORREKAL)
|
3638026000NRG24070320241123666
|
07/03/2024
|
Ramulamma
|
3638026WL043698
|
Ramulamma
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836775
|
|
DANNA RAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
WATPALLE
|
TS-38-026-006-014/010127
(GORREKAL)
|
3638026000NRG24070320241123683
|
07/03/2024
|
Mallayya
|
3638026WL043698
|
Mallayya
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836906
|
|
ILITAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
WATPALLE
|
TS-38-026-006-014/010140
(GORREKAL)
|
3638026000NRG24070320241123692
|
07/03/2024
|
Durgamma
|
3638026WL043698
|
Durgamma
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836770
|
|
SANGYAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
WATPALLE
|
TS-38-026-006-014/010157
(GORREKAL)
|
3638026000NRG24070320241123705
|
07/03/2024
|
Sreeshailam
|
3638026WL043698
|
Sreeshailam
|
00684
|
APGV0008150
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837203
|
|
TATIPALLI SRI SAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WATPALLE
|
TS-38-026-006-014/010232
(GORREKAL)
|
3638026000NRG24070320241123712
|
07/03/2024
|
Santhosha
|
3638026WL043698
|
Santhosha
|
00684
|
APGV0008150
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937836805
|
|
GADDAMEEDI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
WATPALLE
|
TS-38-026-006-014/010466
(GORREKAL)
|
3638026000NRG24070320241123744
|
07/03/2024
|
Anjalamma
|
3638026WL043698
|
Anjalamma
|
00684
|
APGV0008150
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837174
|
|
MANNE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
WATPALLE
|
TS-38-026-006-014/010467
(GORREKAL)
|
3638026000NRG24070320241123745
|
07/03/2024
|
Krishnayya
|
3638026WL043698
|
Krishnayya
|
00684
|
APGV0008150
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937836907
|
|
MANNE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
WATPALLE
|
TS-38-026-006-014/010479
(GORREKAL)
|
3638026000NRG24070320241123750
|
07/03/2024
|
Agamayya
|
3638026WL043698
|
Agamayya
|
00684
|
APGV0008150
|
901
|
901
|
Processed
|
13/04/2024
|
|
2937837172
|
|
Mr. NEREDUGUNTA AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
WATPALLE
|
TS-38-026-006-014/010562
(GORREKAL)
|
3638026000NRG24070320241123777
|
07/03/2024
|
Mallesh
|
3638026WL043698
|
Mallesh
|
00684
|
APGV0008150
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837175
|
|
SANGAM MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
WATPALLE
|
TS-38-026-006-014/010668
(GORREKAL)
|
3638026000NRG24070320241123779
|
07/03/2024
|
ramulu
|
3638026WL043698
|
ramulu
|
00684
|
APGV0008150
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937837442
|
|
Mr. MANGALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
WATPALLE
|
TS-38-026-006-014/010729
(GORREKAL)
|
3638026000NRG24070320241123786
|
07/03/2024
|
Sreelatha
|
3638026WL043698
|
Sreelatha
|
00684
|
APGV0008150
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837247
|
|
BOINI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
WATPALLE
|
TS-38-026-008-020/010003
(KEROOR)
|
3638026000NRG24070320241125242
|
07/03/2024
|
Bhumamma
|
3638026WL043741
|
Bhumamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836793
|
|
Mrs. CHINNELLY BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
WATPALLE
|
TS-38-026-008-020/010003
(KEROOR)
|
3638026000NRG24070320241125243
|
07/03/2024
|
Mogulayya
|
3638026WL043741
|
Mogulayya
|
00684
|
APGV0008150
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937837492
|
|
Mr. CHINNELLY MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
WATPALLE
|
TS-38-026-008-020/010043
(KEROOR)
|
3638026000NRG24070320241125245
|
07/03/2024
|
Cemdramma
|
3638026WL043741
|
Cemdramma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837366
|
|
Mrs. ASHMMA GARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
WATPALLE
|
TS-38-026-008-020/010044
(KEROOR)
|
3638026000NRG24070320241125246
|
07/03/2024
|
Susila
|
3638026WL043741
|
Susila
|
00684
|
APGV0008150
|
532
|
532
|
Processed
|
13/04/2024
|
|
2937837079
|
|
Mrs. CHENNELY SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
473
|
WATPALLE
|
TS-38-026-008-020/010061
(KEROOR)
|
3638026000NRG24070320241125247
|
07/03/2024
|
Susheela
|
3638026WL043741
|
Susheela
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836928
|
|
Mrs. INDURI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
WATPALLE
|
TS-38-026-008-020/010062
(KEROOR)
|
3638026000NRG24070320241125248
|
07/03/2024
|
Gamgamma
|
3638026WL043741
|
Gamgamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837512
|
|
Mrs. CHINNELLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
WATPALLE
|
TS-38-026-008-020/010062
(KEROOR)
|
3638026000NRG24070320241125249
|
07/03/2024
|
Kishthayya
|
3638026WL043741
|
Kishthayya
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837146
|
|
Mr. CHINNELLA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
WATPALLE
|
TS-38-026-008-020/010125
(KEROOR)
|
3638026000NRG24070320241125250
|
07/03/2024
|
Raamamma
|
3638026WL043741
|
Raamamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837005
|
|
Mrs. VADLA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
WATPALLE
|
TS-38-026-008-020/010126
(KEROOR)
|
3638026000NRG24070320241125251
|
07/03/2024
|
Chennaiah
|
3638026WL043741
|
Chennaiah
|
00684
|
APGV0008150
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937837157
|
|
Mr. DHADHAIPALLY CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
WATPALLE
|
TS-38-026-008-020/010133
(KEROOR)
|
3638026000NRG24070320241125252
|
07/03/2024
|
Sivaraaju
|
3638026WL043741
|
Sivaraaju
|
00684
|
APGV0008150
|
886
|
886
|
Processed
|
13/04/2024
|
|
2937837433
|
|
Mr. KADULURI SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
WATPALLE
|
TS-38-026-008-020/010182
(KEROOR)
|
3638026000NRG24070320241125253
|
07/03/2024
|
Poshamma
|
3638026WL043741
|
Poshamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837491
|
|
Mrs. BARGU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
480
|
WATPALLE
|
TS-38-026-008-020/010213
(KEROOR)
|
3638026000NRG24070320241125255
|
07/03/2024
|
Usayya
|
3638026WL043741
|
Usayya
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836794
|
|
Mr. MASAGALLA USHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
WATPALLE
|
TS-38-026-008-020/010268
(KEROOR)
|
3638026000NRG24070320241125256
|
07/03/2024
|
Lalitha
|
3638026WL043741
|
Lalitha
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937837342
|
|
Mrs. VATAGONI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
WATPALLE
|
TS-38-026-008-020/010355
(KEROOR)
|
3638026000NRG24070320241125257
|
07/03/2024
|
Malamma
|
3638026WL043741
|
Malamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836917
|
|
Mrs. TALELMA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
WATPALLE
|
TS-38-026-008-020/010371
(KEROOR)
|
3638026000NRG24070320241125258
|
07/03/2024
|
Adivamma
|
3638026WL043741
|
Adivamma
|
00684
|
APGV0008150
|
1064
|
1064
|
Processed
|
13/04/2024
|
|
2937836930
|
|
Mrs. INDURI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
WATPALLE
|
TS-38-026-008-020/010580
(KEROOR)
|
3638026000NRG24070320241125260
|
07/03/2024
|
Yadamma
|
3638026WL043741
|
Yadamma
|
00684
|
APGV0008150
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937837251
|
|
Mrs. NIRUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
WATPALLE
|
TS-38-026-008-020/010672
(KEROOR)
|
3638026000NRG24070320241125261
|
07/03/2024
|
Svarupa
|
3638026WL043741
|
Svarupa
|
00684
|
APGV0008150
|
177
|
177
|
Processed
|
13/04/2024
|
|
2937837031
|
|
Mrs. ASHAMMA GARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
WATPALLE
|
TS-38-026-008-020/010685
(KEROOR)
|
3638026000NRG24070320241125262
|
07/03/2024
|
swapna
|
3638026WL043741
|
swapna
|
00684
|
APGV0008150
|
709
|
709
|
Processed
|
13/04/2024
|
|
2937837151
|
|
Mrs. CHINNELLY SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
WATPALLE
|
TS-38-026-010-001/010032
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126052
|
07/03/2024
|
Pomyaa
|
3638026WL043763
|
Pomyaa
|
00684
|
APGV0008150
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937837230
|
|
RAMAVATH POMYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
WATPALLE
|
TS-38-026-010-001/010073
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126056
|
07/03/2024
|
Lakshimi Bayi
|
3638026WL043763
|
Lakshimi Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837276
|
|
VADTHYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WATPALLE
|
TS-38-026-010-001/010080
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126058
|
07/03/2024
|
Lakshimi Bayi
|
3638026WL043763
|
Lakshimi Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837080
|
|
VADTHYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
WATPALLE
|
TS-38-026-010-001/010083
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126060
|
07/03/2024
|
Parshram
|
3638026WL043763
|
Parshram
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937837260
|
|
Mr. PALTHYA VASURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
WATPALLE
|
TS-38-026-010-001/010177
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126074
|
07/03/2024
|
Shankar Nayak
|
3638026WL043763
|
Shankar Nayak
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937836829
|
|
Mr. DEVASOTH SHANKAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
492
|
WATPALLE
|
TS-38-026-010-001/010195
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126082
|
07/03/2024
|
Devibaayi
|
3638026WL043763
|
Devibaayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837229
|
|
RAMAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
WATPALLE
|
TS-38-026-010-001/010196
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126083
|
07/03/2024
|
Bujjibaayi
|
3638026WL043763
|
Bujjibaayi
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837225
|
|
RAMAVATH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WATPALLE
|
TS-38-026-010-001/010197
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126084
|
07/03/2024
|
Bhuli Baayi
|
3638026WL043763
|
Bhuli Baayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837226
|
|
RAMAVATH BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
WATPALLE
|
TS-38-026-010-001/010199
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126085
|
07/03/2024
|
Lakshmi
|
3638026WL043763
|
Lakshmi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937836902
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126087
|
07/03/2024
|
SHIVARAM
|
3638026WL043763
|
SHIVARAM
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837190
|
|
Mr. PALTHYA SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126089
|
07/03/2024
|
Ansi Bayi
|
3638026WL043763
|
Ansi Bayi
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837188
|
|
PALTHYA ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
WATPALLE
|
TS-38-026-010-001/010202
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126088
|
07/03/2024
|
Samli Bayi
|
3638026WL043763
|
Samli Bayi
|
00684
|
APGV0008150
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937836859
|
|
PALTHYA SHAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
WATPALLE
|
TS-38-026-010-001/010208
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126093
|
07/03/2024
|
jyothi
|
3638026WL043763
|
jyothi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837208
|
|
Mrs. PALTHYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
500
|
WATPALLE
|
TS-38-026-010-001/010209
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126094
|
07/03/2024
|
Lalitaa
|
3638026WL043763
|
Lalitaa
|
00684
|
APGV0008150
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937837233
|
|
Mrs. PALTHYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
501
|
WATPALLE
|
TS-38-026-010-001/010210
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126095
|
07/03/2024
|
Chandi Bayi
|
3638026WL043763
|
Chandi Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837316
|
|
Mrs. PALTHYA CHANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
502
|
WATPALLE
|
TS-38-026-010-001/010240
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126106
|
07/03/2024
|
Sunita
|
3638026WL043763
|
Sunita
|
00684
|
APGV0008150
|
718
|
718
|
Processed
|
14/04/2024
|
|
2937836834
|
|
VANKDOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
WATPALLE
|
TS-38-026-010-001/010294
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126112
|
07/03/2024
|
Bhujji Bayi
|
3638026WL043763
|
Bhujji Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837221
|
|
VANKDOTH BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
WATPALLE
|
TS-38-026-010-001/010297
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126114
|
07/03/2024
|
Chouli Bayi
|
3638026WL043763
|
Chouli Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937836946
|
|
RAMAVATH CHOUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WATPALLE
|
TS-38-026-010-001/010303
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126117
|
07/03/2024
|
Lakshman
|
3638026WL043763
|
Lakshman
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837162
|
|
DEVASOTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
WATPALLE
|
TS-38-026-010-001/010305
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126118
|
07/03/2024
|
HASILI BAI
|
3638026WL043763
|
HASILI BAI
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837350
|
|
VADTHYA HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126121
|
07/03/2024
|
Raji Bayi
|
3638026WL043763
|
Raji Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937836884
|
|
Mrs. RAJI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
508
|
WATPALLE
|
TS-38-026-010-001/010337
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126123
|
07/03/2024
|
Gemla
|
3638026WL043763
|
Gemla
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837484
|
|
PALTYA GEMYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
WATPALLE
|
TS-38-026-010-001/010337
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126124
|
07/03/2024
|
Soni Bayi
|
3638026WL043763
|
Soni Bayi
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937836895
|
|
Mrs. SONI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
510
|
WATPALLE
|
TS-38-026-010-001/010350
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126125
|
07/03/2024
|
Gangi Bayi
|
3638026WL043763
|
Gangi Bayi
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837353
|
|
Gangi Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
WATPALLE
|
TS-38-026-010-001/010351
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126126
|
07/03/2024
|
Sharada
|
3638026WL043763
|
Sharada
|
00684
|
APGV0008150
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937837103
|
|
Mrs. DEVUSOTH SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
512
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126127
|
07/03/2024
|
Sumitra Bayi
|
3638026WL043763
|
Sumitra Bayi
|
00684
|
APGV0008150
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837425
|
|
VANKDOTH SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
WATPALLE
|
TS-38-026-010-001/010356
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126128
|
07/03/2024
|
Renukha
|
3638026WL043763
|
Renukha
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837279
|
|
Mrs. PALTYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
514
|
WATPALLE
|
TS-38-026-010-001/010362
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126129
|
07/03/2024
|
Shankar Nayak
|
3638026WL043763
|
Shankar Nayak
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837278
|
|
Mr. PALTHYA SHANKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
515
|
WATPALLE
|
TS-38-026-010-001/010386
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126130
|
07/03/2024
|
shobha
|
3638026WL043763
|
shobha
|
00684
|
APGV0008150
|
862
|
862
|
Processed
|
14/04/2024
|
|
2937837416
|
|
PALTHYA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
WATPALLE
|
TS-38-026-011-019/010020
(MARVELLY)
|
3638026000NRG24070320241122115
|
07/03/2024
|
Lakshmi
|
3638026WL043645
|
Lakshmi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837211
|
|
Ms. MYATARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
517
|
WATPALLE
|
TS-38-026-011-019/010073
(MARVELLY)
|
3638026000NRG24070320241122118
|
07/03/2024
|
Ratnamma
|
3638026WL043645
|
Ratnamma
|
00684
|
APGV0008150
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937837534
|
|
Mrs. KAVILE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
518
|
WATPALLE
|
TS-38-026-011-019/010073
(MARVELLY)
|
3638026000NRG24070320241122117
|
07/03/2024
|
Renaa
|
3638026WL043645
|
Renaa
|
00684
|
APGV0008150
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937837044
|
|
Mrs. KOLLE RENUKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
519
|
WATPALLE
|
TS-38-026-011-019/010083
(MARVELLY)
|
3638026000NRG24070320241122119
|
07/03/2024
|
Yaadappa
|
3638026WL043645
|
Yaadappa
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837362
|
|
Mr. MEDIKUNDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
520
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24070320241122121
|
07/03/2024
|
Lakshmi
|
3638026WL043645
|
Lakshmi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837474
|
|
Mrs. VENDIKOL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
521
|
WATPALLE
|
TS-38-026-011-019/010093
(MARVELLY)
|
3638026000NRG24070320241122122
|
07/03/2024
|
Naagamma
|
3638026WL043645
|
Naagamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837038
|
|
Mrs. VENDIKOL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
522
|
WATPALLE
|
TS-38-026-011-019/010114
(MARVELLY)
|
3638026000NRG24070320241122125
|
07/03/2024
|
Tuljamma
|
3638026WL043645
|
Tuljamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837036
|
|
TALARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
WATPALLE
|
TS-38-026-011-019/010118
(MARVELLY)
|
3638026000NRG24070320241122127
|
07/03/2024
|
Sushila
|
3638026WL043645
|
Sushila
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837163
|
|
Mrs. CHNTHAKUNTA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
524
|
WATPALLE
|
TS-38-026-011-019/010123
(MARVELLY)
|
3638026000NRG24070320241122129
|
07/03/2024
|
Nagalla Gopal
|
3638026WL043645
|
Nagalla Gopal
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837311
|
|
PULLAMGARI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
WATPALLE
|
TS-38-026-011-019/010123
(MARVELLY)
|
3638026000NRG24070320241122128
|
07/03/2024
|
Yaaddamma
|
3638026WL043645
|
Yaaddamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837061
|
|
Mrs. NAGALLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
526
|
WATPALLE
|
TS-38-026-011-019/010125
(MARVELLY)
|
3638026000NRG24070320241122130
|
07/03/2024
|
Sumdarayya
|
3638026WL043645
|
Sumdarayya
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837407
|
|
Mr. BELURI SUNDARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
527
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24070320241122132
|
07/03/2024
|
Manikyam
|
3638026WL043645
|
Manikyam
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837094
|
|
Mr. MANNE MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
528
|
WATPALLE
|
TS-38-026-011-019/010158
(MARVELLY)
|
3638026000NRG24070320241122133
|
07/03/2024
|
Nagarani
|
3638026WL043645
|
Nagarani
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836822
|
|
Mrs. MANNE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
529
|
WATPALLE
|
TS-38-026-011-019/010160
(MARVELLY)
|
3638026000NRG24070320241122134
|
07/03/2024
|
Punyamma
|
3638026WL043645
|
Punyamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837359
|
|
Mrs. GORILLA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
530
|
WATPALLE
|
TS-38-026-011-019/010161
(MARVELLY)
|
3638026000NRG24070320241122136
|
07/03/2024
|
Durgamma
|
3638026WL043645
|
Durgamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837476
|
|
Mrs. GORILLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
531
|
WATPALLE
|
TS-38-026-011-019/010164
(MARVELLY)
|
3638026000NRG24070320241122138
|
07/03/2024
|
Kumar
|
3638026WL043645
|
Kumar
|
00684
|
APGV0008150
|
408
|
408
|
Processed
|
13/04/2024
|
|
2937837473
|
|
Mr. OGGU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
532
|
WATPALLE
|
TS-38-026-011-019/010165
(MARVELLY)
|
3638026000NRG24070320241122140
|
07/03/2024
|
Sangamma
|
3638026WL043645
|
Sangamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837475
|
|
Mrs. OGGU SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
533
|
WATPALLE
|
TS-38-026-011-019/010165
(MARVELLY)
|
3638026000NRG24070320241122139
|
07/03/2024
|
Siselam
|
3638026WL043645
|
Siselam
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837046
|
|
Mr. VAGGU SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
534
|
WATPALLE
|
TS-38-026-011-019/010170
(MARVELLY)
|
3638026000NRG24070320241122141
|
07/03/2024
|
Nagaraju
|
3638026WL043645
|
Nagaraju
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837099
|
|
Mr. GUDEM NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
535
|
WATPALLE
|
TS-38-026-011-019/010173
(MARVELLY)
|
3638026000NRG24070320241122144
|
07/03/2024
|
Iswaramma
|
3638026WL043645
|
Iswaramma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836999
|
|
Mrs. EESHWARAMMA PEDDASALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
536
|
WATPALLE
|
TS-38-026-011-019/010211
(MARVELLY)
|
3638026000NRG24070320241122145
|
07/03/2024
|
Amjamma
|
3638026WL043645
|
Amjamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837078
|
|
Mrs. OGGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
537
|
WATPALLE
|
TS-38-026-011-019/010219
(MARVELLY)
|
3638026000NRG24070320241122149
|
07/03/2024
|
Jareenabegam
|
3638026WL043645
|
Jareenabegam
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837137
|
|
Mrs. MAHAMMAD JARINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
538
|
WATPALLE
|
TS-38-026-011-019/010220
(MARVELLY)
|
3638026000NRG24070320241122150
|
07/03/2024
|
Rijvaanaabegam
|
3638026WL043645
|
Rijvaanaabegam
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837358
|
|
Mrs. MACHUKURI RIJVANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
539
|
WATPALLE
|
TS-38-026-011-019/010226
(MARVELLY)
|
3638026000NRG24070320241122152
|
07/03/2024
|
Mallamma
|
3638026WL043645
|
Mallamma
|
00684
|
APGV0008150
|
408
|
408
|
Processed
|
13/04/2024
|
|
2937837477
|
|
Mrs. VAGGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
540
|
WATPALLE
|
TS-38-026-011-019/010250
(MARVELLY)
|
3638026000NRG24070320241122153
|
07/03/2024
|
Narsimlu
|
3638026WL043645
|
Narsimlu
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836949
|
|
Mr. SAIGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
541
|
WATPALLE
|
TS-38-026-011-019/010306
(MARVELLY)
|
3638026000NRG24070320241122154
|
07/03/2024
|
Manemma
|
3638026WL043645
|
Manemma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837041
|
|
Ms. VAGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
542
|
WATPALLE
|
TS-38-026-011-019/010312
(MARVELLY)
|
3638026000NRG24070320241122156
|
07/03/2024
|
Bumayya
|
3638026WL043645
|
Bumayya
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836947
|
|
Mr. MEDIKUNDA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
543
|
WATPALLE
|
TS-38-026-011-019/010312
(MARVELLY)
|
3638026000NRG24070320241122155
|
07/03/2024
|
Vittamma
|
3638026WL043645
|
Vittamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837077
|
|
Mrs. MEDIKUNDA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
544
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24070320241122157
|
07/03/2024
|
Laxmi
|
3638026WL043645
|
Laxmi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837457
|
|
Mrs. PEDDASALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
545
|
WATPALLE
|
TS-38-026-011-019/010335
(MARVELLY)
|
3638026000NRG24070320241122158
|
07/03/2024
|
Krushna
|
3638026WL043645
|
Krushna
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837081
|
|
Mr. MANGALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
546
|
WATPALLE
|
TS-38-026-011-019/010335
(MARVELLY)
|
3638026000NRG24070320241122159
|
07/03/2024
|
Ningamma
|
3638026WL043645
|
Ningamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837097
|
|
Mrs. MANGALI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
547
|
WATPALLE
|
TS-38-026-011-019/010340
(MARVELLY)
|
3638026000NRG24070320241122161
|
07/03/2024
|
Durgamma
|
3638026WL043645
|
Durgamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837337
|
|
KALALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
WATPALLE
|
TS-38-026-011-019/010341
(MARVELLY)
|
3638026000NRG24070320241122162
|
07/03/2024
|
Maruti
|
3638026WL043645
|
Maruti
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837060
|
|
Mr. PEDDA MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
549
|
WATPALLE
|
TS-38-026-011-019/010341
(MARVELLY)
|
3638026000NRG24070320241122163
|
07/03/2024
|
Neelamma
|
3638026WL043645
|
Neelamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837076
|
|
Mrs. PEDDA MANGALI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
550
|
WATPALLE
|
TS-38-026-011-019/010342
(MARVELLY)
|
3638026000NRG24070320241122164
|
07/03/2024
|
Aneef
|
3638026WL043645
|
Aneef
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837467
|
|
Mr. DUDEKULA HANEEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
551
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24070320241122167
|
07/03/2024
|
fathima
|
3638026WL043645
|
fathima
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837426
|
|
Mrs. MAMIDIPALLI FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
552
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24070320241122165
|
07/03/2024
|
Rahim
|
3638026WL043645
|
Rahim
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836916
|
|
Mr. MAMIDIPALLI RAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
553
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24070320241122168
|
07/03/2024
|
Ambaiah
|
3638026WL043645
|
Ambaiah
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837354
|
|
Mr. MANGALI AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
554
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24070320241122169
|
07/03/2024
|
Suvarna
|
3638026WL043645
|
Suvarna
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836826
|
|
Mrs. MANGALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
555
|
WATPALLE
|
TS-38-026-011-019/010377
(MARVELLY)
|
3638026000NRG24070320241122173
|
07/03/2024
|
Satyamma
|
3638026WL043645
|
Satyamma
|
00684
|
APGV0008150
|
816
|
816
|
Rejected
|
13/04/2024
|
|
2937837047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
556
|
WATPALLE
|
TS-38-026-011-019/010377
(MARVELLY)
|
3638026000NRG24070320241122174
|
07/03/2024
|
Virayya
|
3638026WL043645
|
Virayya
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837049
|
|
Mr. OGGU VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
557
|
WATPALLE
|
TS-38-026-011-019/010393
(MARVELLY)
|
3638026000NRG24070320241122175
|
07/03/2024
|
Devamma
|
3638026WL043645
|
Devamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837508
|
|
Ms. VENDIKOL DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
558
|
WATPALLE
|
TS-38-026-011-019/010470
(MARVELLY)
|
3638026000NRG24070320241122180
|
07/03/2024
|
Shyamala
|
3638026WL043645
|
Shyamala
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837098
|
|
Mrs. MANNE SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
559
|
WATPALLE
|
TS-38-026-011-019/010474
(MARVELLY)
|
3638026000NRG24070320241122181
|
07/03/2024
|
Kishtamma
|
3638026WL043645
|
Kishtamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837472
|
|
Mrs. SAI GARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
560
|
WATPALLE
|
TS-38-026-011-019/010476
(MARVELLY)
|
3638026000NRG24070320241122182
|
07/03/2024
|
Kishtamma
|
3638026WL043645
|
Kishtamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837273
|
|
Mrs. SAIGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
561
|
WATPALLE
|
TS-38-026-011-019/010477
(MARVELLY)
|
3638026000NRG24070320241122183
|
07/03/2024
|
Parvatamma
|
3638026WL043645
|
Parvatamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837379
|
|
Mrs. SALE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
562
|
WATPALLE
|
TS-38-026-011-019/010488
(MARVELLY)
|
3638026000NRG24070320241122187
|
07/03/2024
|
Vithal
|
3638026WL043645
|
Vithal
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837179
|
|
Mr. TALARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
563
|
WATPALLE
|
TS-38-026-011-019/010488
(MARVELLY)
|
3638026000NRG24070320241122188
|
07/03/2024
|
Yadamma
|
3638026WL043645
|
Yadamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837178
|
|
Mrs. TALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
564
|
WATPALLE
|
TS-38-026-011-019/010493
(MARVELLY)
|
3638026000NRG24070320241122189
|
07/03/2024
|
Indiramma
|
3638026WL043645
|
Indiramma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837466
|
|
Mrs. OGGU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
565
|
WATPALLE
|
TS-38-026-011-019/010496
(MARVELLY)
|
3638026000NRG24070320241122191
|
07/03/2024
|
Abed
|
3638026WL043645
|
Abed
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837406
|
|
Mr. MASKORI ABED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
566
|
WATPALLE
|
TS-38-026-011-019/010496
(MARVELLY)
|
3638026000NRG24070320241122190
|
07/03/2024
|
Mahaboobee
|
3638026WL043645
|
Mahaboobee
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836915
|
|
Mrs. MACHKURI MAHABUBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
567
|
WATPALLE
|
TS-38-026-011-019/010498
(MARVELLY)
|
3638026000NRG24070320241122192
|
07/03/2024
|
Durgamma
|
3638026WL043645
|
Durgamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837040
|
|
Mr. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
568
|
WATPALLE
|
TS-38-026-011-019/010498
(MARVELLY)
|
3638026000NRG24070320241122193
|
07/03/2024
|
Erukala Nagarani
|
3638026WL043645
|
Erukala Nagarani
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837310
|
|
Ms. Erukala Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
569
|
WATPALLE
|
TS-38-026-011-019/010502
(MARVELLY)
|
3638026000NRG24070320241122194
|
07/03/2024
|
Lakshmi
|
3638026WL043645
|
Lakshmi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837514
|
|
Mrs. PEDDAGOLLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
570
|
WATPALLE
|
TS-38-026-011-019/010503
(MARVELLY)
|
3638026000NRG24070320241122195
|
07/03/2024
|
Adivamma
|
3638026WL043645
|
Adivamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837343
|
|
Mrs. SINGARI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
571
|
WATPALLE
|
TS-38-026-011-019/010509
(MARVELLY)
|
3638026000NRG24070320241122196
|
07/03/2024
|
Chinna Veerayya
|
3638026WL043645
|
Chinna Veerayya
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837028
|
|
Mr. OGGU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
572
|
WATPALLE
|
TS-38-026-011-019/010509
(MARVELLY)
|
3638026000NRG24070320241122197
|
07/03/2024
|
Satyamma
|
3638026WL043645
|
Satyamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837419
|
|
Mrs. OGGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
573
|
WATPALLE
|
TS-38-026-011-019/010515
(MARVELLY)
|
3638026000NRG24070320241122198
|
07/03/2024
|
Amruta
|
3638026WL043645
|
Amruta
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837272
|
|
Ms. KALALI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
574
|
WATPALLE
|
TS-38-026-011-019/010520
(MARVELLY)
|
3638026000NRG24070320241122199
|
07/03/2024
|
Anjamma
|
3638026WL043645
|
Anjamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837045
|
|
Mrs. SAI GARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
575
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24070320241122200
|
07/03/2024
|
Chinna Paramma
|
3638026WL043645
|
Chinna Paramma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837487
|
|
Mrs. MANGALI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
576
|
WATPALLE
|
TS-38-026-011-019/010528
(MARVELLY)
|
3638026000NRG24070320241122201
|
07/03/2024
|
Sangameshwar
|
3638026WL043645
|
Sangameshwar
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837546
|
|
Mr. REGOTI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
577
|
WATPALLE
|
TS-38-026-011-019/010534
(MARVELLY)
|
3638026000NRG24070320241122204
|
07/03/2024
|
Ambayya
|
3638026WL043645
|
Ambayya
|
00684
|
APGV0008150
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937837070
|
|
Mr. JOGALLA AMBAIAH S O RAMAIAH R O MAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
578
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24070320241122207
|
07/03/2024
|
Anipabee
|
3638026WL043645
|
Anipabee
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837533
|
|
Mrs. POCHARAM HANEEFA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
579
|
WATPALLE
|
TS-38-026-011-019/010551
(MARVELLY)
|
3638026000NRG24070320241122208
|
07/03/2024
|
Durgamma
|
3638026WL043645
|
Durgamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837319
|
|
Nagalla Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
580
|
WATPALLE
|
TS-38-026-011-019/010571
(MARVELLY)
|
3638026000NRG24070320241122210
|
07/03/2024
|
Eshwaramma
|
3638026WL043645
|
Eshwaramma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837360
|
|
Mrs. ESHWARAMMA W O SIDDAIAH MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
581
|
WATPALLE
|
TS-38-026-011-019/010571
(MARVELLY)
|
3638026000NRG24070320241122209
|
07/03/2024
|
Siddayya
|
3638026WL043645
|
Siddayya
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837515
|
|
SIDDAIAH MANGALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
582
|
WATPALLE
|
TS-38-026-011-019/010597
(MARVELLY)
|
3638026000NRG24070320241122211
|
07/03/2024
|
Khajabee
|
3638026WL043645
|
Khajabee
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836823
|
|
Mr. DUDEKULA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
583
|
WATPALLE
|
TS-38-026-011-019/010642
(MARVELLY)
|
3638026000NRG24070320241122212
|
07/03/2024
|
sangamma
|
3638026WL043645
|
sangamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837027
|
|
THAMMALI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
WATPALLE
|
TS-38-026-011-019/010671
(MARVELLY)
|
3638026000NRG24070320241122218
|
07/03/2024
|
rehana begum
|
3638026WL043645
|
rehana begum
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836819
|
|
Mrs. Pocharam Rehana Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
585
|
WATPALLE
|
TS-38-026-011-019/010718
(MARVELLY)
|
3638026000NRG24070320241122221
|
07/03/2024
|
nagamani
|
3638026WL043645
|
nagamani
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837037
|
|
Mrs. JANGAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
586
|
WATPALLE
|
TS-38-026-011-019/010723
(MARVELLY)
|
3638026000NRG24070320241122222
|
07/03/2024
|
Vadde Sunitha
|
3638026WL043645
|
Vadde Sunitha
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837095
|
|
Mrs. VADDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
587
|
WATPALLE
|
TS-38-026-011-019/010727
(MARVELLY)
|
3638026000NRG24070320241122223
|
07/03/2024
|
manemma
|
3638026WL043645
|
manemma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837318
|
|
Mrs. METHARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
588
|
WATPALLE
|
TS-38-026-011-019/010771
(MARVELLY)
|
3638026000NRG24070320241122227
|
07/03/2024
|
Laxmi
|
3638026WL043645
|
Laxmi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837361
|
|
Mrs. KAROLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
589
|
WATPALLE
|
TS-38-026-011-019/010779
(MARVELLY)
|
3638026000NRG24070320241122229
|
07/03/2024
|
yellappa
|
3638026WL043645
|
yellappa
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837092
|
|
Mr. CHENNA GOLLA YELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
590
|
WATPALLE
|
TS-38-026-011-019/010796
(MARVELLY)
|
3638026000NRG24070320241122230
|
07/03/2024
|
Karrola Sangamma
|
3638026WL043645
|
Karrola Sangamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837557
|
|
Mrs. KARROLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
591
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24070320241122231
|
07/03/2024
|
KAROLLA NAGANNA
|
3638026WL043645
|
KAROLLA NAGANNA
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837545
|
|
Mr. KARROLLA NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
592
|
WATPALLE
|
TS-38-026-011-019/010836
(MARVELLY)
|
3638026000NRG24070320241122232
|
07/03/2024
|
Karrolla Basamma
|
3638026WL043645
|
Karrolla Basamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837530
|
|
Mrs. KAROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
593
|
WATPALLE
|
TS-38-026-011-019/010916
(MARVELLY)
|
3638026000NRG24070320241122234
|
07/03/2024
|
Santhosh Goud
|
3638026WL043645
|
Santhosh Goud
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837479
|
|
Mr. KALALI SANTHOSH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
594
|
WATPALLE
|
TS-38-026-011-019/010917
(MARVELLY)
|
3638026000NRG24070320241122236
|
07/03/2024
|
Manasa
|
3638026WL043645
|
Manasa
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837293
|
|
GOLLA MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
WATPALLE
|
TS-38-026-011-019/010917
(MARVELLY)
|
3638026000NRG24070320241122235
|
07/03/2024
|
Naaraayana
|
3638026WL043645
|
Naaraayana
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837459
|
|
Mr. VENDIKOL NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
596
|
WATPALLE
|
TS-38-026-011-019/010918
(MARVELLY)
|
3638026000NRG24070320241122237
|
07/03/2024
|
Manaiah
|
3638026WL043645
|
Manaiah
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837132
|
|
Mr. METARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
597
|
WATPALLE
|
TS-38-026-011-019/010926
(MARVELLY)
|
3638026000NRG24070320241122238
|
07/03/2024
|
Ambamma
|
3638026WL043645
|
Ambamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837073
|
|
Mrs. GUDEM AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
598
|
WATPALLE
|
TS-38-026-011-019/10936
(MARVELLY)
|
3638026000NRG24070320241122239
|
07/03/2024
|
Singur Noorjaha Begum
|
3638026WL043645
|
Singur Noorjaha Begum
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937836825
|
|
Mrs. SINGUR NOORJAHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
599
|
WATPALLE
|
TS-38-026-011-019/10938
(MARVELLY)
|
3638026000NRG24070320241122240
|
07/03/2024
|
Gandla Shahana Begum
|
3638026WL043645
|
Gandla Shahana Begum
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837242
|
|
Mrs. GANDLA SHAHENABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
600
|
WATPALLE
|
TS-38-026-011-019/10940
(MARVELLY)
|
3638026000NRG24070320241122241
|
07/03/2024
|
Chennamma
|
3638026WL043645
|
Chennamma
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837082
|
|
Mrs. CHENNAMMA ALLADURGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
601
|
WATPALLE
|
TS-38-026-011-019/10945
(MARVELLY)
|
3638026000NRG24070320241122242
|
07/03/2024
|
Dhudhekula Salman
|
3638026WL043645
|
Dhudhekula Salman
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837192
|
|
Mr. DHUDHEKULA SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
602
|
WATPALLE
|
TS-38-026-011-019/10948
(MARVELLY)
|
3638026000NRG24070320241122244
|
07/03/2024
|
Anusuja
|
3638026WL043645
|
Anusuja
|
00684
|
APGV0008150
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937837554
|
|
Mrs. ANUSUJA THALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
603
|
WATPALLE
|
TS-38-026-011-019/10951
(MARVELLY)
|
3638026000NRG24070320241122245
|
07/03/2024
|
Dudekula Tahseen Begum
|
3638026WL043645
|
Dudekula Tahseen Begum
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837205
|
|
Mrs. Dudekula Tahseen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
604
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24070320241122246
|
07/03/2024
|
Karolla Eswaraiah
|
3638026WL043645
|
Karolla Eswaraiah
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837507
|
|
Mr. KARROLLA ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
605
|
WATPALLE
|
TS-38-026-011-019/10952
(MARVELLY)
|
3638026000NRG24070320241122247
|
07/03/2024
|
Karolla Prabhavathi
|
3638026WL043645
|
Karolla Prabhavathi
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837415
|
|
Mrs. KAROLLA PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
606
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24070320241122250
|
07/03/2024
|
Vendikol Prashanth
|
3638026WL043645
|
Vendikol Prashanth
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837299
|
|
Mr. vendikol PRASHANTH
|
INDIAN BANK(607105)
|
|
607
|
WATPALLE
|
TS-38-026-011-019/10956
(MARVELLY)
|
3638026000NRG24070320241122251
|
07/03/2024
|
Methari Sunitha
|
3638026WL043645
|
Methari Sunitha
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837481
|
|
Mrs. METHARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
608
|
WATPALLE
|
TS-38-026-011-019/10957
(MARVELLY)
|
3638026000NRG24070320241122252
|
07/03/2024
|
Sai Gari Swarupa
|
3638026WL043645
|
Sai Gari Swarupa
|
00684
|
APGV0008150
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837556
|
|
Ms. SAI GARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
609
|
WATPALLE
|
TS-38-026-012-010/010118
(MEDIKUNDA)
|
3638026000NRG24070320241125914
|
07/03/2024
|
anandhu
|
3638026WL043762
|
anandhu
|
00684
|
APGV0008150
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837249
|
|
MR PADMATI ANAND
|
STATE BANK OF INDIA(508548)
|
|
610
|
WATPALLE
|
TS-38-026-012-010/010118
(MEDIKUNDA)
|
3638026000NRG24070320241125913
|
07/03/2024
|
Chandrayya
|
3638026WL043762
|
Chandrayya
|
00684
|
APGV0008150
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937837180
|
|
CHANDRAIAH PADMATI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
611
|
WATPALLE
|
TS-38-026-012-010/010344
(MEDIKUNDA)
|
3638026000NRG24070320241125921
|
07/03/2024
|
Veeramma
|
3638026WL043762
|
Veeramma
|
00684
|
APGV0008150
|
516
|
516
|
Processed
|
13/04/2024
|
|
2937836846
|
|
Mrs. VEERAMMA GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
612
|
WATPALLE
|
TS-38-026-012-010/010407
(MEDIKUNDA)
|
3638026000NRG24070320241125934
|
07/03/2024
|
Swapan
|
3638026WL043762
|
Swapan
|
00684
|
APGV0008150
|
688
|
688
|
Processed
|
13/04/2024
|
|
2937837153
|
|
Mrs. CHIPPE SWAPNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
613
|
WATPALLE
|
TS-38-026-012-010/010407
(MEDIKUNDA)
|
3638026000NRG24070320241125933
|
07/03/2024
|
Yadamma
|
3638026WL043762
|
Yadamma
|
00684
|
APGV0008150
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937836821
|
|
Mrs. CHIPPE YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
614
|
WATPALLE
|
TS-38-026-014-024/010005
(NIRJIPALA)
|
3638026000NRG24070320241127798
|
07/03/2024
|
Gangamma
|
3638026WL043837
|
Gangamma
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937836776
|
|
Mrs. INDURI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
615
|
WATPALLE
|
TS-38-026-014-024/010008
(NIRJIPALA)
|
3638026000NRG24070320241127802
|
07/03/2024
|
vinudha
|
3638026WL043837
|
vinudha
|
00684
|
APGV0008150
|
287
|
287
|
Processed
|
13/04/2024
|
|
2937837198
|
|
Mrs. Geriganti Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
616
|
WATPALLE
|
TS-38-026-014-024/010022
(NIRJIPALA)
|
3638026000NRG24070320241127813
|
07/03/2024
|
Anjayya
|
3638026WL043837
|
Anjayya
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837243
|
|
Mr. CHAKALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
617
|
WATPALLE
|
TS-38-026-014-024/010040
(NIRJIPALA)
|
3638026000NRG24070320241127823
|
07/03/2024
|
Mogulayya
|
3638026WL043837
|
Mogulayya
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836914
|
|
Mr. PEDDAGOLLA MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
618
|
WATPALLE
|
TS-38-026-014-024/010040
(NIRJIPALA)
|
3638026000NRG24070320241127822
|
07/03/2024
|
Tuljamma
|
3638026WL043837
|
Tuljamma
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836777
|
|
Mrs. PEDDAGOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
619
|
WATPALLE
|
TS-38-026-014-024/010048
(NIRJIPALA)
|
3638026000NRG24070320241127828
|
07/03/2024
|
Paapayya
|
3638026WL043837
|
Paapayya
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836872
|
|
TENUGU PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
WATPALLE
|
TS-38-026-014-024/010049
(NIRJIPALA)
|
3638026000NRG24070320241127829
|
07/03/2024
|
Durgamma
|
3638026WL043837
|
Durgamma
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837191
|
|
Mrs. PEDDAGOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
621
|
WATPALLE
|
TS-38-026-014-024/010060
(NIRJIPALA)
|
3638026000NRG24070320241127834
|
07/03/2024
|
Budemma
|
3638026WL043837
|
Budemma
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837429
|
|
Mrs. BHUDAMMA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
622
|
WATPALLE
|
TS-38-026-014-024/010092
(NIRJIPALA)
|
3638026000NRG24070320241127848
|
07/03/2024
|
Pavithra
|
3638026WL043837
|
Pavithra
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837294
|
|
Ms. TALARI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
623
|
WATPALLE
|
TS-38-026-014-024/010102
(NIRJIPALA)
|
3638026000NRG24070320241127852
|
07/03/2024
|
Anand
|
3638026WL043837
|
Anand
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837257
|
|
Mr. POGULA ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
624
|
WATPALLE
|
TS-38-026-014-024/010102
(NIRJIPALA)
|
3638026000NRG24070320241127851
|
07/03/2024
|
Vinoda
|
3638026WL043837
|
Vinoda
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836792
|
|
Mrs. POGULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
625
|
WATPALLE
|
TS-38-026-014-024/010111
(NIRJIPALA)
|
3638026000NRG24070320241127858
|
07/03/2024
|
Santoshini
|
3638026WL043837
|
Santoshini
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837186
|
|
Mrs. ITIKEPALLY SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
626
|
WATPALLE
|
TS-38-026-014-024/010117
(NIRJIPALA)
|
3638026000NRG24070320241127861
|
07/03/2024
|
Sathyamma
|
3638026WL043837
|
Sathyamma
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837290
|
|
MANNE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
WATPALLE
|
TS-38-026-014-024/010119
(NIRJIPALA)
|
3638026000NRG24070320241127863
|
07/03/2024
|
Shivayya
|
3638026WL043837
|
Shivayya
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836817
|
|
BEGARI SHIAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
WATPALLE
|
TS-38-026-014-024/010143
(NIRJIPALA)
|
3638026000NRG24070320241127871
|
07/03/2024
|
Lingayya
|
3638026WL043837
|
Lingayya
|
00684
|
APGV0008150
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837450
|
|
KATTA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
WATPALLE
|
TS-38-026-014-024/010165
(NIRJIPALA)
|
3638026000NRG24070320241127881
|
07/03/2024
|
renuka
|
3638026WL043837
|
renuka
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837255
|
|
Mrs. REDDY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
630
|
WATPALLE
|
TS-38-026-014-024/010192
(NIRJIPALA)
|
3638026000NRG24070320241127888
|
07/03/2024
|
Suvarna
|
3638026WL043837
|
Suvarna
|
00684
|
APGV0008150
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837195
|
|
Mrs. Peddagolla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
631
|
WATPALLE
|
TS-38-026-014-024/010229
(NIRJIPALA)
|
3638026000NRG24070320241127893
|
07/03/2024
|
Satyamma
|
3638026WL043837
|
Satyamma
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836843
|
|
GANTA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
WATPALLE
|
TS-38-026-014-024/010241
(NIRJIPALA)
|
3638026000NRG24070320241127895
|
07/03/2024
|
Shaheena Begam
|
3638026WL043837
|
Shaheena Begam
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836773
|
|
Mrs. SHAHINABEE LALAMHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
633
|
WATPALLE
|
TS-38-026-014-024/010265
(NIRJIPALA)
|
3638026000NRG24070320241127896
|
07/03/2024
|
Vittal
|
3638026WL043837
|
Vittal
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837448
|
|
MANNE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
WATPALLE
|
TS-38-026-014-024/010271
(NIRJIPALA)
|
3638026000NRG24070320241127900
|
07/03/2024
|
Suresh
|
3638026WL043837
|
Suresh
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837134
|
|
PATULAGUDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
WATPALLE
|
TS-38-026-014-024/010282
(NIRJIPALA)
|
3638026000NRG24070320241127904
|
07/03/2024
|
Jagadishwari
|
3638026WL043837
|
Jagadishwari
|
00684
|
APGV0008150
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937837204
|
|
Mrs. BUTHUKURI JAGADEESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
636
|
WATPALLE
|
TS-38-026-014-024/010288
(NIRJIPALA)
|
3638026000NRG24070320241127907
|
07/03/2024
|
Lakshmi
|
3638026WL043837
|
Lakshmi
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836836
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
637
|
WATPALLE
|
TS-38-026-014-024/010290
(NIRJIPALA)
|
3638026000NRG24070320241127908
|
07/03/2024
|
Lakshmi
|
3638026WL043837
|
Lakshmi
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837056
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
638
|
WATPALLE
|
TS-38-026-014-024/010321
(NIRJIPALA)
|
3638026000NRG24070320241127917
|
07/03/2024
|
Alima Bee
|
3638026WL043837
|
Alima Bee
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937836835
|
|
Mrs. ALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
639
|
WATPALLE
|
TS-38-026-014-024/010323
(NIRJIPALA)
|
3638026000NRG24070320241127920
|
07/03/2024
|
Swapna
|
3638026WL043837
|
Swapna
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837252
|
|
Mrs. PATHULAGODA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
640
|
WATPALLE
|
TS-38-026-014-024/010343
(NIRJIPALA)
|
3638026000NRG24070320241127928
|
07/03/2024
|
ambika
|
3638026WL043837
|
ambika
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837087
|
|
Mr. MANNE AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
641
|
WATPALLE
|
TS-38-026-014-024/010347
(NIRJIPALA)
|
3638026000NRG24070320241127929
|
07/03/2024
|
sangayya
|
3638026WL043837
|
sangayya
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837258
|
|
Mr. MANNE SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
642
|
WATPALLE
|
TS-38-026-014-024/010347
(NIRJIPALA)
|
3638026000NRG24070320241127930
|
07/03/2024
|
shoba
|
3638026WL043837
|
shoba
|
00684
|
APGV0008150
|
430
|
430
|
Processed
|
14/04/2024
|
|
2937836816
|
|
MANNE SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
WATPALLE
|
TS-38-026-014-024/010358
(NIRJIPALA)
|
3638026000NRG24070320241127935
|
07/03/2024
|
narsamma
|
3638026WL043837
|
narsamma
|
00684
|
APGV0008150
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837245
|
|
Ms. Gyangari narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
644
|
WATPALLE
|
TS-38-026-014-024/010368
(NIRJIPALA)
|
3638026000NRG24070320241127940
|
07/03/2024
|
Premala
|
3638026WL043837
|
Premala
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837197
|
|
Mr. BOYINI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
645
|
WATPALLE
|
TS-38-026-014-024/010373
(NIRJIPALA)
|
3638026000NRG24070320241127941
|
07/03/2024
|
Vittamma
|
3638026WL043837
|
Vittamma
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837057
|
|
Mrs. PEDDAMADIGA VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
646
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24070320241127943
|
07/03/2024
|
Pochamma
|
3638026WL043837
|
Pochamma
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837201
|
|
Mrs. Peddamadiga Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
647
|
WATPALLE
|
TS-38-026-014-024/010385
(NIRJIPALA)
|
3638026000NRG24070320241127946
|
07/03/2024
|
Sangeetha
|
3638026WL043837
|
Sangeetha
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837259
|
|
Mr. PEDDAGOLLA SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
648
|
WATPALLE
|
TS-38-026-014-024/010388
(NIRJIPALA)
|
3638026000NRG24070320241127947
|
07/03/2024
|
Shankar Goud
|
3638026WL043837
|
Shankar Goud
|
00684
|
APGV0008150
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837297
|
|
MR KALALI SHANKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
649
|
WATPALLE
|
TS-38-026-014-024/010400
(NIRJIPALA)
|
3638026000NRG24070320241127953
|
07/03/2024
|
Jayamma
|
3638026WL043837
|
Jayamma
|
00684
|
APGV0008150
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937837199
|
|
Ms. MYATHARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
650
|
WATPALLE
|
TS-38-026-014-024/010400
(NIRJIPALA)
|
3638026000NRG24070320241127954
|
07/03/2024
|
Lingayya
|
3638026WL043837
|
Lingayya
|
00684
|
APGV0008150
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937837265
|
|
Mr. MYATHARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
651
|
WATPALLE
|
TS-38-026-014-024/010402
(NIRJIPALA)
|
3638026000NRG24070320241127956
|
07/03/2024
|
Pentamma
|
3638026WL043837
|
Pentamma
|
00684
|
APGV0008150
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837239
|
|
Mrs. UPPARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
652
|
WATPALLE
|
TS-38-026-014-024/010412
(NIRJIPALA)
|
3638026000NRG24070320241127960
|
07/03/2024
|
Veeramani
|
3638026WL043837
|
Veeramani
|
00684
|
APGV0008150
|
430
|
430
|
Processed
|
13/04/2024
|
|
2937836814
|
|
Mrs. BOYINI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
653
|
WATPALLE
|
TS-38-026-014-024/010452
(NIRJIPALA)
|
3638026000NRG24070320241127969
|
07/03/2024
|
vijay Kumar
|
3638026WL043837
|
vijay Kumar
|
00684
|
APGV0008150
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837254
|
|
Mr. BOYINI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
654
|
WATPALLE
|
TS-38-026-017-025/020003
(SAIPETA)
|
3638026000NRG24070320241122658
|
07/03/2024
|
Basvamma
|
3638026WL043657
|
Basvamma
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937836990
|
|
Mrs. SATUKULA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
655
|
WATPALLE
|
TS-38-026-017-025/020008
(SAIPETA)
|
3638026000NRG24070320241122659
|
07/03/2024
|
Shivamma
|
3638026WL043657
|
Shivamma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837025
|
|
Mrs. SHIVAMMA POTHLABOGUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
656
|
WATPALLE
|
TS-38-026-017-025/020013
(SAIPETA)
|
3638026000NRG24070320241122663
|
07/03/2024
|
Gorakanti Narsamma
|
3638026WL043657
|
Gorakanti Narsamma
|
00684
|
APGV0008150
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937836820
|
|
Mrs. GORAKANTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
657
|
WATPALLE
|
TS-38-026-017-025/020022
(SAIPETA)
|
3638026000NRG24070320241122664
|
07/03/2024
|
Sujata
|
3638026WL043657
|
Sujata
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837462
|
|
Mrs. PADAMATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
658
|
WATPALLE
|
TS-38-026-017-025/020032
(SAIPETA)
|
3638026000NRG24070320241122665
|
07/03/2024
|
Umarani
|
3638026WL043657
|
Umarani
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837145
|
|
Mrs. YEKKELLI UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
659
|
WATPALLE
|
TS-38-026-017-025/020040
(SAIPETA)
|
3638026000NRG24070320241122666
|
07/03/2024
|
Anjamma
|
3638026WL043657
|
Anjamma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837461
|
|
Mrs. KORPOLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
660
|
WATPALLE
|
TS-38-026-017-025/020042
(SAIPETA)
|
3638026000NRG24070320241122667
|
07/03/2024
|
Kamalamma
|
3638026WL043657
|
Kamalamma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2937836994
|
|
ITIKYALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
WATPALLE
|
TS-38-026-017-025/020063
(SAIPETA)
|
3638026000NRG24070320241122671
|
07/03/2024
|
navitha
|
3638026WL043657
|
navitha
|
00684
|
APGV0008150
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937837085
|
|
Miss. NAVITHA CHANDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
662
|
WATPALLE
|
TS-38-026-017-025/020063
(SAIPETA)
|
3638026000NRG24070320241122670
|
07/03/2024
|
Veerayya
|
3638026WL043657
|
Veerayya
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837439
|
|
Mr. CHANDURI VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
663
|
WATPALLE
|
TS-38-026-017-025/020096
(SAIPETA)
|
3638026000NRG24070320241122674
|
07/03/2024
|
Anita
|
3638026WL043657
|
Anita
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837470
|
|
Mrs. SANTHOSHA ALLURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
664
|
WATPALLE
|
TS-38-026-017-025/020102
(SAIPETA)
|
3638026000NRG24070320241122676
|
07/03/2024
|
Yaadamma
|
3638026WL043657
|
Yaadamma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937836991
|
|
Mrs. GOREKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
665
|
WATPALLE
|
TS-38-026-017-025/020123
(SAIPETA)
|
3638026000NRG24070320241122679
|
07/03/2024
|
Lalita
|
3638026WL043657
|
Lalita
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
13/04/2024
|
|
2937837460
|
|
Mrs. NADIPI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
666
|
WATPALLE
|
TS-38-026-017-025/020139
(SAIPETA)
|
3638026000NRG24070320241122681
|
07/03/2024
|
Basamma
|
3638026WL043657
|
Basamma
|
00684
|
APGV0008150
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937837422
|
|
Mrs. SATUKULA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
667
|
WATPALLE
|
TS-38-026-017-025/020140
(SAIPETA)
|
3638026000NRG24070320241122683
|
07/03/2024
|
Chandarakala
|
3638026WL043657
|
Chandarakala
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937837004
|
|
Ms. SATUKULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
668
|
WATPALLE
|
TS-38-026-017-025/020140
(SAIPETA)
|
3638026000NRG24070320241122682
|
07/03/2024
|
Raamulu
|
3638026WL043657
|
Raamulu
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937837003
|
|
Mr. RAMULU SATKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
669
|
WATPALLE
|
TS-38-026-017-025/020147
(SAIPETA)
|
3638026000NRG24070320241122684
|
07/03/2024
|
Veeramani
|
3638026WL043657
|
Veeramani
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937837525
|
|
Mrs. BIDAKANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
WATPALLE
|
TS-38-026-017-025/020159
(SAIPETA)
|
3638026000NRG24070320241122687
|
07/03/2024
|
Sunitha
|
3638026WL043657
|
Sunitha
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837464
|
|
Mrs. GORAKANTI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
671
|
WATPALLE
|
TS-38-026-017-025/020164
(SAIPETA)
|
3638026000NRG24070320241122688
|
07/03/2024
|
Lakshimi
|
3638026WL043657
|
Lakshimi
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937836992
|
|
Ms. ALURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
672
|
WATPALLE
|
TS-38-026-017-025/020178
(SAIPETA)
|
3638026000NRG24070320241122695
|
07/03/2024
|
Gorrekanti Laxmi
|
3638026WL043657
|
Gorrekanti Laxmi
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837240
|
|
Mrs. Gorrekanti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
673
|
WATPALLE
|
TS-38-026-017-025/020178
(SAIPETA)
|
3638026000NRG24070320241122694
|
07/03/2024
|
Yaadamma
|
3638026WL043657
|
Yaadamma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837505
|
|
Mrs. GORAKANTI YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
674
|
WATPALLE
|
TS-38-026-017-025/020181
(SAIPETA)
|
3638026000NRG24070320241122696
|
07/03/2024
|
Amruta
|
3638026WL043657
|
Amruta
|
00684
|
APGV0008150
|
607
|
607
|
Processed
|
13/04/2024
|
|
2937836941
|
|
Mrs. KORPOL AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
675
|
WATPALLE
|
TS-38-026-017-025/020216
(SAIPETA)
|
3638026000NRG24070320241122700
|
07/03/2024
|
Sangetha
|
3638026WL043657
|
Sangetha
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837468
|
|
Mrs. CHANDURI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
676
|
WATPALLE
|
TS-38-026-017-025/020229
(SAIPETA)
|
3638026000NRG24070320241122702
|
07/03/2024
|
Lakshmi
|
3638026WL043657
|
Lakshmi
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837463
|
|
Mrs. NADIPI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
677
|
WATPALLE
|
TS-38-026-017-025/020229
(SAIPETA)
|
3638026000NRG24070320241122703
|
07/03/2024
|
Yeeshvarayya
|
3638026WL043657
|
Yeeshvarayya
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837006
|
|
Mr. NADIPI ISHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
678
|
WATPALLE
|
TS-38-026-017-025/020245
(SAIPETA)
|
3638026000NRG24070320241122706
|
07/03/2024
|
Pushpamma
|
3638026WL043657
|
Pushpamma
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937836956
|
|
Pushpamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
WATPALLE
|
TS-38-026-017-025/020260
(SAIPETA)
|
3638026000NRG24070320241122711
|
07/03/2024
|
eshwaramma
|
3638026WL043657
|
eshwaramma
|
00684
|
APGV0008150
|
810
|
810
|
Processed
|
13/04/2024
|
|
2937837093
|
|
Mrs. MANGALI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
680
|
WATPALLE
|
TS-38-026-017-025/020271
(SAIPETA)
|
3638026000NRG24070320241122715
|
07/03/2024
|
nagarani
|
3638026WL043657
|
nagarani
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937837363
|
|
Mrs. GADDAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
681
|
WATPALLE
|
TS-38-026-017-025/020275
(SAIPETA)
|
3638026000NRG24070320241122717
|
07/03/2024
|
Nagesh
|
3638026WL043657
|
Nagesh
|
00684
|
APGV0008150
|
607
|
607
|
Processed
|
14/04/2024
|
|
2937837139
|
|
KALLAPALLY NAGESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
WATPALLE
|
TS-38-026-017-025/020295
(SAIPETA)
|
3638026000NRG24070320241122724
|
07/03/2024
|
Budemma
|
3638026WL043657
|
Budemma
|
00684
|
APGV0008150
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2937837002
|
|
KALLAPALLI BHUDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
WATPALLE
|
TS-38-026-019-023/010064
(USRIKPALLE)
|
3638026000NRG24070320241126629
|
07/03/2024
|
Paarvati
|
3638026WL043783
|
Paarvati
|
00684
|
APGV0008150
|
240
|
240
|
Processed
|
13/04/2024
|
|
2937837387
|
|
Mrs. KAVELLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
684
|
WATPALLE
|
TS-38-026-019-023/010108
(USRIKPALLE)
|
3638026000NRG24070320241126643
|
07/03/2024
|
Vittal
|
3638026WL043783
|
Vittal
|
00684
|
APGV0008150
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837091
|
|
Mr. TALARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
685
|
WATPALLE
|
TS-38-026-019-023/010111
(USRIKPALLE)
|
3638026000NRG24070320241126644
|
07/03/2024
|
Ambamma
|
3638026WL043783
|
Ambamma
|
00684
|
APGV0008150
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836789
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
686
|
WATPALLE
|
TS-38-026-019-023/010196
(USRIKPALLE)
|
3638026000NRG24070320241126652
|
07/03/2024
|
lingayya
|
3638026WL043783
|
lingayya
|
00684
|
APGV0008150
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836832
|
|
Mr. SAYIPETA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
687
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24070320241126653
|
07/03/2024
|
anjayya
|
3638026WL043783
|
anjayya
|
00684
|
APGV0008150
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836869
|
|
Mr. SALE ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
688
|
WATPALLE
|
TS-38-026-019-023/010228
(USRIKPALLE)
|
3638026000NRG24070320241126662
|
07/03/2024
|
Eramma
|
3638026WL043783
|
Eramma
|
00684
|
APGV0008150
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836788
|
|
Mrs. ERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
689
|
WATPALLE
|
TS-38-026-019-023/010230
(USRIKPALLE)
|
3638026000NRG24070320241126663
|
07/03/2024
|
Mahender Goud
|
3638026WL043783
|
Mahender Goud
|
00684
|
APGV0008150
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937837305
|
|
KALALI MAHENDAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
690
|
WATPALLE
|
TS-38-026-019-023/010233
(USRIKPALLE)
|
3638026000NRG24070320241126664
|
07/03/2024
|
Savithramma
|
3638026WL043783
|
Savithramma
|
00684
|
APGV0008150
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937836783
|
|
Mrs. VADLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
691
|
WATPALLE
|
TS-38-026-019-023/010253
(USRIKPALLE)
|
3638026000NRG24070320241126670
|
07/03/2024
|
Padhma
|
3638026WL043783
|
Padhma
|
00684
|
APGV0008150
|
481
|
481
|
Processed
|
13/04/2024
|
|
2937837194
|
|
Mrs. Penda Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216230
|
216230
|
|
|
|
|
|
|
|
|
692
|
WATPALLE
|
TS-38-026-010-001/010024
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126048
|
07/03/2024
|
Chaavlibaayi
|
3638026WL043763
|
Chaavlibaayi
|
00685
|
TSAB0017044
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837275
|
|
Mrs. RAMAVATH CHAVULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
693
|
WATPALLE
|
TS-38-026-012-010/10459
(MEDIKUNDA)
|
3638026000NRG24070320241125951
|
07/03/2024
|
Gandla Laxmi
|
3638026WL043762
|
Gandla Laxmi
|
00685
|
TSAB0017044
|
861
|
861
|
Processed
|
13/04/2024
|
|
2937837483
|
|
GANDLA LAXMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
694
|
WATPALLE
|
TS-38-026-010-001/010092
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126068
|
07/03/2024
|
Lakshmi Baayi
|
3638026WL043763
|
Lakshmi Baayi
|
00688
|
FINO0000001
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937837216
|
|
Ramavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
695
|
WATPALLE
|
TS-38-026-010-001/010306
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126119
|
07/03/2024
|
Sunita
|
3638026WL043763
|
Sunita
|
00688
|
FINO0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837217
|
|
Vankdoth Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
696
|
WATPALLE
|
TS-38-026-001-015/010038
(WATPALLE)
|
3638026000NRG24070320241123851
|
07/03/2024
|
Anil
|
3638026WL043700
|
Anil
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2937836998
|
|
ERROLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
WATPALLE
|
TS-38-026-001-015/010193
(WATPALLE)
|
3638026000NRG24070320241123861
|
07/03/2024
|
Sunita
|
3638026WL043700
|
Sunita
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2937837104
|
|
BAPOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
WATPALLE
|
TS-38-026-001-015/010210
(WATPALLE)
|
3638026000NRG24070320241123864
|
07/03/2024
|
Machkuri Praveen
|
3638026WL043700
|
Machkuri Praveen
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2937837436
|
|
MACHKURI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
WATPALLE
|
TS-38-026-001-015/010281
(WATPALLE)
|
3638026000NRG24070320241124790
|
07/03/2024
|
Renamma
|
3638026WL043721
|
Renamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937836922
|
|
ERROLLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
WATPALLE
|
TS-38-026-001-015/010407
(WATPALLE)
|
3638026000NRG24070320241123883
|
07/03/2024
|
Dhasharath
|
3638026WL043700
|
Dhasharath
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2937837289
|
|
Dhasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
WATPALLE
|
TS-38-026-001-015/010414
(WATPALLE)
|
3638026000NRG24070320241123888
|
07/03/2024
|
kumar
|
3638026WL043700
|
kumar
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2937836952
|
|
TALARI VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
WATPALLE
|
TS-38-026-001-015/010455
(WATPALLE)
|
3638026000NRG24070320241123891
|
07/03/2024
|
sujatha
|
3638026WL043700
|
sujatha
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2937837322
|
|
BAPOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
WATPALLE
|
TS-38-026-001-015/20020
(WATPALLE)
|
3638026000NRG24070320241123896
|
07/03/2024
|
Machkuri Om Das
|
3638026WL043700
|
Machkuri Om Das
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2937837560
|
|
Machkuri Om Das
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
WATPALLE
|
TS-38-026-001-015/20022
(WATPALLE)
|
3638026000NRG24070320241123897
|
07/03/2024
|
Shilpa
|
3638026WL043700
|
Shilpa
|
00691
|
IPOS0000001
|
1184
|
1184
|
Processed
|
14/04/2024
|
|
2937837559
|
|
MACHUKURI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
WATPALLE
|
TS-38-026-002-012/010405
(BIJILIPUR)
|
3638026000NRG24070320241124587
|
07/03/2024
|
Shankaramma
|
3638026WL043714
|
Shankaramma
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
14/04/2024
|
|
2937837438
|
|
LINGANNAGARI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
WATPALLE
|
TS-38-026-002-012/010859
(BIJILIPUR)
|
3638026000NRG24070320241124597
|
07/03/2024
|
DAPPU SUJATHA
|
3638026WL043714
|
DAPPU SUJATHA
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
14/04/2024
|
|
2937836925
|
|
DAPPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
WATPALLE
|
TS-38-026-002-012/010924
(BIJILIPUR)
|
3638026000NRG24070320241124600
|
07/03/2024
|
Yadayya
|
3638026WL043714
|
Yadayya
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
14/04/2024
|
|
2937836924
|
|
ERROLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
WATPALLE
|
TS-38-026-006-014/010048
(GORREKAL)
|
3638026000NRG24070320241123652
|
07/03/2024
|
Naagamma
|
3638026WL043698
|
Naagamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837119
|
|
KAMMARIKATTHA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
WATPALLE
|
TS-38-026-006-014/010097
(GORREKAL)
|
3638026000NRG24070320241123670
|
07/03/2024
|
Beerappa
|
3638026WL043698
|
Beerappa
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
13/04/2024
|
|
2937837397
|
|
Mr. BODA BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
710
|
WATPALLE
|
TS-38-026-006-014/010157
(GORREKAL)
|
3638026000NRG24070320241123704
|
07/03/2024
|
Pocayya
|
3638026WL043698
|
Pocayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937837281
|
|
TATIPALLI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
WATPALLE
|
TS-38-026-006-014/010161
(GORREKAL)
|
3638026000NRG24070320241123710
|
07/03/2024
|
Lakshmayya
|
3638026WL043698
|
Lakshmayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837166
|
|
INDURI LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
WATPALLE
|
TS-38-026-006-014/010323
(GORREKAL)
|
3638026000NRG24070320241123721
|
07/03/2024
|
Keshayya
|
3638026WL043698
|
Keshayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837440
|
|
BOINI KESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
WATPALLE
|
TS-38-026-006-014/010343
(GORREKAL)
|
3638026000NRG24070320241123725
|
07/03/2024
|
Yadamma
|
3638026WL043698
|
Yadamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837165
|
|
USIRIKAPALLY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
WATPALLE
|
TS-38-026-006-014/010344
(GORREKAL)
|
3638026000NRG24070320241123726
|
07/03/2024
|
Mallamma
|
3638026WL043698
|
Mallamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837167
|
|
USIRIKAPALLY MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
WATPALLE
|
TS-38-026-006-014/010344
(GORREKAL)
|
3638026000NRG24070320241123727
|
07/03/2024
|
manjula
|
3638026WL043698
|
manjula
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937837168
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
WATPALLE
|
TS-38-026-006-014/010399
(GORREKAL)
|
3638026000NRG24070320241123731
|
07/03/2024
|
Balayya
|
3638026WL043698
|
Balayya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837287
|
|
ATHKOORI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
WATPALLE
|
TS-38-026-006-014/010399
(GORREKAL)
|
3638026000NRG24070320241123732
|
07/03/2024
|
Savitri
|
3638026WL043698
|
Savitri
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837288
|
|
ATHKOORI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
WATPALLE
|
TS-38-026-006-014/010523
(GORREKAL)
|
3638026000NRG24070320241123768
|
07/03/2024
|
Satyayya
|
3638026WL043698
|
Satyayya
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937836951
|
|
CHILIVERA SATHYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
WATPALLE
|
TS-38-026-006-014/010694
(GORREKAL)
|
3638026000NRG24070320241123780
|
07/03/2024
|
Babaiah
|
3638026WL043698
|
Babaiah
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937837169
|
|
KAMMARI KATHI BABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
WATPALLE
|
TS-38-026-006-014/010694
(GORREKAL)
|
3638026000NRG24070320241123781
|
07/03/2024
|
Prameela
|
3638026WL043698
|
Prameela
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937837111
|
|
Prameela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
WATPALLE
|
TS-38-026-006-014/010697
(GORREKAL)
|
3638026000NRG24070320241123782
|
07/03/2024
|
Laxmi
|
3638026WL043698
|
Laxmi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
14/04/2024
|
|
2937837110
|
|
SANGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
WATPALLE
|
TS-38-026-006-014/010703
(GORREKAL)
|
3638026000NRG24070320241123784
|
07/03/2024
|
Mallamma
|
3638026WL043698
|
Mallamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
14/04/2024
|
|
2937837109
|
|
Mallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
WATPALLE
|
TS-38-026-006-014/010729
(GORREKAL)
|
3638026000NRG24070320241123787
|
07/03/2024
|
Mahesh
|
3638026WL043698
|
Mahesh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937837112
|
|
BOINI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
WATPALLE
|
TS-38-026-006-014/010731
(GORREKAL)
|
3638026000NRG24070320241123789
|
07/03/2024
|
anusuja
|
3638026WL043698
|
anusuja
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837170
|
|
DHANNARAM ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
WATPALLE
|
TS-38-026-006-014/010731
(GORREKAL)
|
3638026000NRG24070320241123788
|
07/03/2024
|
sailu
|
3638026WL043698
|
sailu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
14/04/2024
|
|
2937837108
|
|
DHANNARAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
WATPALLE
|
TS-38-026-008-020/010194
(KEROOR)
|
3638026000NRG24070320241125254
|
07/03/2024
|
Gaalayya
|
3638026WL043741
|
Gaalayya
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
14/04/2024
|
|
2937837323
|
|
GUDEM GALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
WATPALLE
|
TS-38-026-010-001/010086
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126061
|
07/03/2024
|
Mancha
|
3638026WL043763
|
Mancha
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937837231
|
|
Mr. PALTHYA MANCHA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
728
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126062
|
07/03/2024
|
Chandi Bayi
|
3638026WL043763
|
Chandi Bayi
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837182
|
|
PALTHYA CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
WATPALLE
|
TS-38-026-010-001/010091
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126067
|
07/03/2024
|
Ansi Bayi
|
3638026WL043763
|
Ansi Bayi
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937837183
|
|
Mrs. VISLAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
730
|
WATPALLE
|
TS-38-026-010-001/010101
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126072
|
07/03/2024
|
Lakshimi Bayi
|
3638026WL043763
|
Lakshimi Bayi
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
13/04/2024
|
|
2937837184
|
|
Mrs. PALTHYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
731
|
WATPALLE
|
TS-38-026-010-001/010238
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126104
|
07/03/2024
|
Hasli Bayi
|
3638026WL043763
|
Hasli Bayi
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
14/04/2024
|
|
2937837161
|
|
VANKDOTH HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
WATPALLE
|
TS-38-026-010-001/010298
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126115
|
07/03/2024
|
Anji Bayi
|
3638026WL043763
|
Anji Bayi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837181
|
|
Devasoth Anji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24070320241126122
|
07/03/2024
|
Ravindar
|
3638026WL043763
|
Ravindar
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937837212
|
|
Mr. Ravindar . Palthya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
734
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24070320241122120
|
07/03/2024
|
Bhumayya
|
3638026WL043645
|
Bhumayya
|
00691
|
IPOS0000001
|
816
|
816
|
Rejected
|
13/04/2024
|
|
2937837034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
735
|
WATPALLE
|
TS-38-026-011-019/010108
(MARVELLY)
|
3638026000NRG24070320241122124
|
07/03/2024
|
Samgayya
|
3638026WL043645
|
Samgayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837033
|
|
NAGALLA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
WATPALLE
|
TS-38-026-011-019/010114
(MARVELLY)
|
3638026000NRG24070320241122126
|
07/03/2024
|
Maipaal
|
3638026WL043645
|
Maipaal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837032
|
|
TALARI MYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
WATPALLE
|
TS-38-026-011-019/010470
(MARVELLY)
|
3638026000NRG24070320241122179
|
07/03/2024
|
Anjaneyulu
|
3638026WL043645
|
Anjaneyulu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837338
|
|
MANNE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
WATPALLE
|
TS-38-026-011-019/010533
(MARVELLY)
|
3638026000NRG24070320241122203
|
07/03/2024
|
Ashok
|
3638026WL043645
|
Ashok
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937837035
|
|
Mr. Talari Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
739
|
WATPALLE
|
TS-38-026-011-019/010642
(MARVELLY)
|
3638026000NRG24070320241122213
|
07/03/2024
|
hemalatha
|
3638026WL043645
|
hemalatha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837023
|
|
THAMMALI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24070320241122248
|
07/03/2024
|
Cinnakishnayya
|
3638026WL043645
|
Cinnakishnayya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837542
|
|
VENDIKOL CHINNA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
WATPALLE
|
TS-38-026-011-019/10954
(MARVELLY)
|
3638026000NRG24070320241122249
|
07/03/2024
|
Mamjula
|
3638026WL043645
|
Mamjula
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937837543
|
|
Mamjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
WATPALLE
|
TS-38-026-012-010/010095
(MEDIKUNDA)
|
3638026000NRG24070320241125909
|
07/03/2024
|
Maaneyya
|
3638026WL043762
|
Maaneyya
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937837499
|
|
Maaneyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
WATPALLE
|
TS-38-026-012-010/010125
(MEDIKUNDA)
|
3638026000NRG24070320241125915
|
07/03/2024
|
Budamma
|
3638026WL043762
|
Budamma
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937836980
|
|
BIJILIPURAM BHUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
WATPALLE
|
TS-38-026-012-010/010324
(MEDIKUNDA)
|
3638026000NRG24070320241125918
|
07/03/2024
|
Pandari
|
3638026WL043762
|
Pandari
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2937836975
|
|
Pandari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
WATPALLE
|
TS-38-026-012-010/010324
(MEDIKUNDA)
|
3638026000NRG24070320241125919
|
07/03/2024
|
Priyanka
|
3638026WL043762
|
Priyanka
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2937836977
|
|
KORMANI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
WATPALLE
|
TS-38-026-012-010/010344
(MEDIKUNDA)
|
3638026000NRG24070320241125922
|
07/03/2024
|
vinodkumar
|
3638026WL043762
|
vinodkumar
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937837541
|
|
GANDLA VINODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
WATPALLE
|
TS-38-026-012-010/010366
(MEDIKUNDA)
|
3638026000NRG24070320241125926
|
07/03/2024
|
anjamma
|
3638026WL043762
|
anjamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937836919
|
|
BIJLIPURAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
WATPALLE
|
TS-38-026-012-010/010406
(MEDIKUNDA)
|
3638026000NRG24070320241125932
|
07/03/2024
|
ramulu
|
3638026WL043762
|
ramulu
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937836979
|
|
ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
WATPALLE
|
TS-38-026-012-010/010416
(MEDIKUNDA)
|
3638026000NRG24070320241125935
|
07/03/2024
|
Fouziya
|
3638026WL043762
|
Fouziya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937836976
|
|
DUDEKULA FOUZIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
WATPALLE
|
TS-38-026-012-010/10460
(MEDIKUNDA)
|
3638026000NRG24070320241125952
|
07/03/2024
|
Rachamma
|
3638026WL043762
|
Rachamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937836798
|
|
Rachamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
WATPALLE
|
TS-38-026-012-010/10460
(MEDIKUNDA)
|
3638026000NRG24070320241125953
|
07/03/2024
|
Veerappa
|
3638026WL043762
|
Veerappa
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
14/04/2024
|
|
2937836797
|
|
GANDLA VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
WATPALLE
|
TS-38-026-014-024/010008
(NIRJIPALA)
|
3638026000NRG24070320241127801
|
07/03/2024
|
Lakshmi
|
3638026WL043837
|
Lakshmi
|
00691
|
IPOS0000001
|
287
|
287
|
Processed
|
14/04/2024
|
|
2937837399
|
|
GIRGANTI VITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
WATPALLE
|
TS-38-026-014-024/010018
(NIRJIPALA)
|
3638026000NRG24070320241127810
|
07/03/2024
|
Durgayya
|
3638026WL043837
|
Durgayya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837021
|
|
Durgayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
WATPALLE
|
TS-38-026-014-024/010028
(NIRJIPALA)
|
3638026000NRG24070320241127817
|
07/03/2024
|
Naagamani
|
3638026WL043837
|
Naagamani
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837012
|
|
Mrs. BOYINI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
755
|
WATPALLE
|
TS-38-026-014-024/010044
(NIRJIPALA)
|
3638026000NRG24070320241127824
|
07/03/2024
|
Jayamma
|
3638026WL043837
|
Jayamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837017
|
|
GANGYARI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
WATPALLE
|
TS-38-026-014-024/010065
(NIRJIPALA)
|
3638026000NRG24070320241127835
|
07/03/2024
|
Jaraabee
|
3638026WL043837
|
Jaraabee
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836973
|
|
GADDY ZAHIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
WATPALLE
|
TS-38-026-014-024/010072
(NIRJIPALA)
|
3638026000NRG24070320241127837
|
07/03/2024
|
laleta
|
3638026WL043837
|
laleta
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837020
|
|
PEDDAMADIGA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
WATPALLE
|
TS-38-026-014-024/010077
(NIRJIPALA)
|
3638026000NRG24070320241127838
|
07/03/2024
|
Yaadayya
|
3638026WL043837
|
Yaadayya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837019
|
|
PEDDAMADGI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
WATPALLE
|
TS-38-026-014-024/010090
(NIRJIPALA)
|
3638026000NRG24070320241127844
|
07/03/2024
|
Peeramma
|
3638026WL043837
|
Peeramma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836971
|
|
KANASANIPALLY PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
WATPALLE
|
TS-38-026-014-024/010105
(NIRJIPALA)
|
3638026000NRG24070320241127853
|
07/03/2024
|
Pentamma
|
3638026WL043837
|
Pentamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837443
|
|
ANTHIGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
WATPALLE
|
TS-38-026-014-024/010107
(NIRJIPALA)
|
3638026000NRG24070320241127855
|
07/03/2024
|
Narsimlu
|
3638026WL043837
|
Narsimlu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837050
|
|
KALLAPALLY NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
WATPALLE
|
TS-38-026-014-024/010109
(NIRJIPALA)
|
3638026000NRG24070320241127857
|
07/03/2024
|
Ishwaramma
|
3638026WL043837
|
Ishwaramma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837022
|
|
CHAKALI ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
WATPALLE
|
TS-38-026-014-024/010115
(NIRJIPALA)
|
3638026000NRG24070320241127860
|
07/03/2024
|
Ningamma
|
3638026WL043837
|
Ningamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836970
|
|
METHARI NIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
WATPALLE
|
TS-38-026-014-024/010121
(NIRJIPALA)
|
3638026000NRG24070320241127864
|
07/03/2024
|
Anjamma
|
3638026WL043837
|
Anjamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837381
|
|
DARKASTULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
WATPALLE
|
TS-38-026-014-024/010144
(NIRJIPALA)
|
3638026000NRG24070320241127872
|
07/03/2024
|
Gori Bee
|
3638026WL043837
|
Gori Bee
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837444
|
|
GORI BEE ROYYALA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
766
|
WATPALLE
|
TS-38-026-014-024/010156
(NIRJIPALA)
|
3638026000NRG24070320241127875
|
07/03/2024
|
Lakshimi
|
3638026WL043837
|
Lakshimi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837385
|
|
GYANGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
WATPALLE
|
TS-38-026-014-024/010162
(NIRJIPALA)
|
3638026000NRG24070320241127878
|
07/03/2024
|
Papamma
|
3638026WL043837
|
Papamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937836981
|
|
REDDY PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
WATPALLE
|
TS-38-026-014-024/010166
(NIRJIPALA)
|
3638026000NRG24070320241127882
|
07/03/2024
|
Durgamma
|
3638026WL043837
|
Durgamma
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937837540
|
|
Mr. MANNE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
769
|
WATPALLE
|
TS-38-026-014-024/010174
(NIRJIPALA)
|
3638026000NRG24070320241127884
|
07/03/2024
|
Kistamma
|
3638026WL043837
|
Kistamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837449
|
|
Kistamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
WATPALLE
|
TS-38-026-014-024/010176
(NIRJIPALA)
|
3638026000NRG24070320241127885
|
07/03/2024
|
Shivaneela
|
3638026WL043837
|
Shivaneela
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837014
|
|
Mrs. NAIKOTI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
771
|
WATPALLE
|
TS-38-026-014-024/010176
(NIRJIPALA)
|
3638026000NRG24070320241127886
|
07/03/2024
|
Umalatha
|
3638026WL043837
|
Umalatha
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837445
|
|
NAIKOTI UMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
WATPALLE
|
TS-38-026-014-024/010194
(NIRJIPALA)
|
3638026000NRG24070320241127889
|
07/03/2024
|
Chandra Goud
|
3638026WL043837
|
Chandra Goud
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937837015
|
|
K CHENDRA SHEKAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
773
|
WATPALLE
|
TS-38-026-014-024/010199
(NIRJIPALA)
|
3638026000NRG24070320241127892
|
07/03/2024
|
Betamma
|
3638026WL043837
|
Betamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837010
|
|
REDDY BYATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
WATPALLE
|
TS-38-026-014-024/010230
(NIRJIPALA)
|
3638026000NRG24070320241127894
|
07/03/2024
|
Veera Reddi
|
3638026WL043837
|
Veera Reddi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837333
|
|
GANTA VEERA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
WATPALLE
|
TS-38-026-014-024/010275
(NIRJIPALA)
|
3638026000NRG24070320241127902
|
07/03/2024
|
Shantamma
|
3638026WL043837
|
Shantamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837051
|
|
BEGARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
WATPALLE
|
TS-38-026-014-024/010283
(NIRJIPALA)
|
3638026000NRG24070320241127905
|
07/03/2024
|
Buchayya
|
3638026WL043837
|
Buchayya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837485
|
|
CHAKALI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
WATPALLE
|
TS-38-026-014-024/010293
(NIRJIPALA)
|
3638026000NRG24070320241127910
|
07/03/2024
|
Durgamma
|
3638026WL043837
|
Durgamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837430
|
|
CHAKALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
WATPALLE
|
TS-38-026-014-024/010320
(NIRJIPALA)
|
3638026000NRG24070320241127916
|
07/03/2024
|
kishataiah
|
3638026WL043837
|
kishataiah
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837382
|
|
kishataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
WATPALLE
|
TS-38-026-014-024/010324
(NIRJIPALA)
|
3638026000NRG24070320241127921
|
07/03/2024
|
Ajam khan
|
3638026WL043837
|
Ajam khan
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837013
|
|
Mr. ROYYALA AZAM KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
780
|
WATPALLE
|
TS-38-026-014-024/010352
(NIRJIPALA)
|
3638026000NRG24070320241127931
|
07/03/2024
|
anjaneyulu
|
3638026WL043837
|
anjaneyulu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837321
|
|
KALLAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
WATPALLE
|
TS-38-026-014-024/010355
(NIRJIPALA)
|
3638026000NRG24070320241127933
|
07/03/2024
|
sangeeta
|
3638026WL043837
|
sangeeta
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837267
|
|
Mr. INDURI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
782
|
WATPALLE
|
TS-38-026-014-024/010357
(NIRJIPALA)
|
3638026000NRG24070320241127934
|
07/03/2024
|
jangir bee
|
3638026WL043837
|
jangir bee
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
13/04/2024
|
|
2937837011
|
|
Mr. PAILVAN JANGEERBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
783
|
WATPALLE
|
TS-38-026-014-024/010359
(NIRJIPALA)
|
3638026000NRG24070320241127937
|
07/03/2024
|
Sangameshwar
|
3638026WL043837
|
Sangameshwar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837016
|
|
PISIKE SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
WATPALLE
|
TS-38-026-014-024/010375
(NIRJIPALA)
|
3638026000NRG24070320241127944
|
07/03/2024
|
Venkatesham
|
3638026WL043837
|
Venkatesham
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836978
|
|
Venkatesham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
WATPALLE
|
TS-38-026-014-024/010378
(NIRJIPALA)
|
3638026000NRG24070320241127945
|
07/03/2024
|
Durgayya
|
3638026WL043837
|
Durgayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937837380
|
|
PATULAGODA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
WATPALLE
|
TS-38-026-014-024/010396
(NIRJIPALA)
|
3638026000NRG24070320241127951
|
07/03/2024
|
Maneyya
|
3638026WL043837
|
Maneyya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837392
|
|
REDDY MANIKYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
WATPALLE
|
TS-38-026-014-024/010401
(NIRJIPALA)
|
3638026000NRG24070320241127955
|
07/03/2024
|
Haimadee
|
3638026WL043837
|
Haimadee
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2937836972
|
|
FAKEER HAIMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
WATPALLE
|
TS-38-026-014-024/010407
(NIRJIPALA)
|
3638026000NRG24070320241127958
|
07/03/2024
|
Anjaneyulu
|
3638026WL043837
|
Anjaneyulu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837018
|
|
BANCHA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
WATPALLE
|
TS-38-026-014-024/010419
(NIRJIPALA)
|
3638026000NRG24070320241127962
|
07/03/2024
|
pushpalata
|
3638026WL043837
|
pushpalata
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837384
|
|
ETIKEPALLY PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
WATPALLE
|
TS-38-026-014-024/010422
(NIRJIPALA)
|
3638026000NRG24070320241127963
|
07/03/2024
|
Ramesh
|
3638026WL043837
|
Ramesh
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2937837383
|
|
ETIKEPALLY RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
WATPALLE
|
TS-38-026-014-024/010425
(NIRJIPALA)
|
3638026000NRG24070320241127964
|
07/03/2024
|
Khaja
|
3638026WL043837
|
Khaja
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937836974
|
|
GADDY KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
WATPALLE
|
TS-38-026-014-024/010426
(NIRJIPALA)
|
3638026000NRG24070320241127965
|
07/03/2024
|
Mogulaiah
|
3638026WL043837
|
Mogulaiah
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937837339
|
|
Mr. gerighiti mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
793
|
WATPALLE
|
TS-38-026-014-024/010452
(NIRJIPALA)
|
3638026000NRG24070320241127970
|
07/03/2024
|
Kavitha
|
3638026WL043837
|
Kavitha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937837446
|
|
BOINI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
WATPALLE
|
TS-38-026-017-025/020123
(SAIPETA)
|
3638026000NRG24070320241122678
|
07/03/2024
|
Mallayya
|
3638026WL043657
|
Mallayya
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2937837286
|
|
NADIPI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
WATPALLE
|
TS-38-026-017-025/020149
(SAIPETA)
|
3638026000NRG24070320241122685
|
07/03/2024
|
Manjula
|
3638026WL043657
|
Manjula
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2937836933
|
|
DANDU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
WATPALLE
|
TS-38-026-019-023/010092
(USRIKPALLE)
|
3638026000NRG24070320241126637
|
07/03/2024
|
nagaraju
|
3638026WL043783
|
nagaraju
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
13/04/2024
|
|
2937836950
|
|
KAIRAKONDA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
797
|
WATPALLE
|
TS-38-026-019-023/10292
(USRIKPALLE)
|
3638026000NRG24070320241126676
|
07/03/2024
|
K.Yesamma
|
3638026WL043783
|
K.Yesamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2937836918
|
|
KORUMANI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77346
|
77346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595605
|
595605
|
|
|
|
|
|
|
|