Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:09:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_220623APB_FTO_109442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UPPUNUNTHALA TS-35-014-017-001/010115
(AYYAVARIPALLY) 		3635014000NRG24210620230433103 22/06/2023 Bojjamma 3635014WL016241 Bojjamma 00152 HDFC0005949 525 525 Processed 03/07/2023 2978400624 MS BARLA BOJJAMMA STATE BANK OF INDIA(508548)
2 UPPUNUNTHALA TS-35-014-017-001/010238
(AYYAVARIPALLY) 		3635014000NRG24210620230433107 22/06/2023 Achary 3635014WL016241 Achary 00152 HDFC0005949 525 525 Processed 03/07/2023 2978400623 MR PERUVALA POTHULURA CHARRY STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 UPPUNUNTHALA TS-35-014-001-001/010028
(DASARLAPALLY) 		3635014000NRG24220620230441888 22/06/2023 Venkatamma 3635014WL016663 Venkatamma 00415 SBIN0006648 754 754 Processed 03/07/2023 2978400433 MS VENKATAMMA KUNDETI STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24220620230441807 22/06/2023 Fathima Bee 3635014WL016661 Fathima Bee 00415 SBIN0006648 624 624 Processed 03/07/2023 2978400528 Mrs. DUDEKULA FATHIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-004-004/010006
(ZAPTHISADGODE) 		3635014000NRG24210620230435815 22/06/2023 Parwathamma 3635014WL016404 Parwathamma 00415 SBIN0006648 203 203 Processed 03/07/2023 2978400486 MRS MOLGARA PARVATHAMMA STATE BANK OF INDIA(508548)
6 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24210620230435821 22/06/2023 Jangamma 3635014WL016404 Jangamma 00415 SBIN0006648 405 405 Processed 03/07/2023 2978400421 Mrs. ANKURI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-004-004/010034
(ZAPTHISADGODE) 		3635014000NRG24210620230435563 22/06/2023 Niranjan 3635014WL016399 Niranjan 00415 SBIN0006648 951 951 Processed 03/07/2023 2978400479 MR ANKURI PEDDANIRANJAN STATE BANK OF INDIA(508548)
8 UPPUNUNTHALA TS-35-014-004-004/010036
(ZAPTHISADGODE) 		3635014000NRG24210620230435829 22/06/2023 Manjula 3635014WL016404 Manjula 00415 SBIN0006648 203 203 Processed 03/07/2023 2978400478 Mrs. MOLGARA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-004-004/010055
(ZAPTHISADGODE) 		3635014000NRG24210620230435566 22/06/2023 Lingamma 3635014WL016399 Lingamma 00415 SBIN0006648 761 761 Processed 03/07/2023 2978400491 Mrs. KOTAM LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24210620230435568 22/06/2023 Kashamma 3635014WL016399 Kashamma 00415 SBIN0006648 951 951 Processed 03/07/2023 2978400473 Mrs. KASHAMMA KOTTAM WO YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UPPUNUNTHALA TS-35-014-004-004/010057
(ZAPTHISADGODE) 		3635014000NRG24210620230435567 22/06/2023 Sridevi 3635014WL016399 Sridevi 00415 SBIN0006648 761 761 Processed 03/07/2023 2978400588 MRS KOTTAM SRIDEVI STATE BANK OF INDIA(508548)
12 UPPUNUNTHALA TS-35-014-004-004/010063
(ZAPTHISADGODE) 		3635014000NRG24210620230435570 22/06/2023 Bakkamma 3635014WL016399 Bakkamma 00415 SBIN0006648 190 190 Processed 03/07/2023 2978400526 Mrs. KOTTAM BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24210620230435573 22/06/2023 Lingamaiah 3635014WL016399 Lingamaiah 00415 SBIN0006648 190 190 Processed 03/07/2023 2978400489 MR KALLA LINGAMAIAH STATE BANK OF INDIA(508548)
14 UPPUNUNTHALA TS-35-014-004-004/010072
(ZAPTHISADGODE) 		3635014000NRG24210620230435575 22/06/2023 Swathi 3635014WL016399 Swathi 00415 SBIN0006648 951 951 Processed 03/07/2023 2978400481 MRS DADHI SWATHI STATE BANK OF INDIA(508548)
15 UPPUNUNTHALA TS-35-014-004-004/010092
(ZAPTHISADGODE) 		3635014000NRG24210620230435834 22/06/2023 Manemma 3635014WL016404 Manemma 00415 SBIN0006648 203 203 Processed 03/07/2023 2978400487 MRS ANKURI MANEMMA STATE BANK OF INDIA(508548)
16 UPPUNUNTHALA TS-35-014-004-004/010095
(ZAPTHISADGODE) 		3635014000NRG24210620230435578 22/06/2023 Yellamma 3635014WL016399 Yellamma 00415 SBIN0006648 190 190 Processed 03/07/2023 2978400434 Mrs. KOTLA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-004-004/010098
(ZAPTHISADGODE) 		3635014000NRG24210620230435835 22/06/2023 Laxmamma 3635014WL016404 Laxmamma 00415 SBIN0006648 608 608 Processed 03/07/2023 2978400420 Mrs. GADDHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-004-004/010116
(ZAPTHISADGODE) 		3635014000NRG24210620230435582 22/06/2023 Lalitha 3635014WL016399 Lalitha 00415 SBIN0006648 571 571 Processed 03/07/2023 2978400474 MRS KALA LALITHA STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-004-004/010174
(ZAPTHISADGODE) 		3635014000NRG24210620230435589 22/06/2023 Sathyanarayana 3635014WL016399 Sathyanarayana 00415 SBIN0006648 571 571 Processed 03/07/2023 2978400537 MR MOLGARA SATHYANARAYANA STATE BANK OF INDIA(508548)
20 UPPUNUNTHALA TS-35-014-004-004/010174
(ZAPTHISADGODE) 		3635014000NRG24210620230435843 22/06/2023 Sujatha 3635014WL016404 Sujatha 00415 SBIN0006648 405 405 Processed 03/07/2023 2978400536 MRS MOLGARA SUJATHA STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-004-004/010189
(ZAPTHISADGODE) 		3635014000NRG24210620230435592 22/06/2023 Uttaramma 3635014WL016399 Uttaramma 00415 SBIN0006648 761 761 Processed 03/07/2023 2978400488 MRS KOTTAM UTTARAMMA STATE BANK OF INDIA(508548)
22 UPPUNUNTHALA TS-35-014-004-004/010207
(ZAPTHISADGODE) 		3635014000NRG24210620230432829 22/06/2023 Alivela 3635014WL016228 Alivela 00415 SBIN0006648 1285 1285 Processed 03/07/2023 2978400441 MRS MADDELA ALIVELA STATE BANK OF INDIA(508548)
23 UPPUNUNTHALA TS-35-014-004-004/010210
(ZAPTHISADGODE) 		3635014000NRG24210620230435594 22/06/2023 Renamma 3635014WL016399 Renamma 00415 SBIN0006648 761 761 Processed 03/07/2023 2978400527 Mrs. Kottam Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-004-004/010289
(ZAPTHISADGODE) 		3635014000NRG24210620230435599 22/06/2023 Mallamma 3635014WL016399 Mallamma 00415 SBIN0006648 190 190 Processed 03/07/2023 2978400475 MRS MADICHETI MALLAMMA STATE BANK OF INDIA(508548)
25 UPPUNUNTHALA TS-35-014-004-004/010387
(ZAPTHISADGODE) 		3635014000NRG24210620230435602 22/06/2023 Malanbee 3635014WL016399 Malanbee 00415 SBIN0006648 761 761 Processed 03/07/2023 2978400542 MRS MALAN BEGUM STATE BANK OF INDIA(508548)
26 UPPUNUNTHALA TS-35-014-004-004/010416
(ZAPTHISADGODE) 		3635014000NRG24210620230435850 22/06/2023 Jangamma 3635014WL016404 Jangamma 00415 SBIN0006648 811 811 Processed 03/07/2023 2978400550 MRS BIMPAKULA JANGAMMA STATE BANK OF INDIA(508548)
27 UPPUNUNTHALA TS-35-014-004-004/010417
(ZAPTHISADGODE) 		3635014000NRG24210620230435852 22/06/2023 Sugunamma 3635014WL016404 Sugunamma 00415 SBIN0006648 1014 1014 Processed 03/07/2023 2978400477 Mrs. ANKURI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-005-006/010510
(KORATIKAL) 		3635014000NRG24210620230436437 22/06/2023 Mallaiah 3635014WL016414 Mallaiah 00415 SBIN0006648 682 682 Processed 03/07/2023 2978400435 MR MALLAIAH NYADARI STATE BANK OF INDIA(508548)
29 UPPUNUNTHALA TS-35-014-008-009/010181
(PENMILLA) 		3635014000NRG24220620230442833 22/06/2023 Saidulu 3635014WL016692 Saidulu 00415 SBIN0006648 922 922 Processed 03/07/2023 2978400427 MR SAIDULU KALAKONDA STATE BANK OF INDIA(508548)
30 UPPUNUNTHALA TS-35-014-008-009/010285
(PENMILLA) 		3635014000NRG24220620230442867 22/06/2023 Malleswari 3635014WL016697 Malleswari 00415 SBIN0006648 1062 1062 Processed 03/07/2023 2978400431 MS BODDUPALLI MALLISHWARI STATE BANK OF INDIA(508548)
31 UPPUNUNTHALA TS-35-014-008-009/010336
(PENMILLA) 		3635014000NRG24220620230442882 22/06/2023 Abidha Bee 3635014WL016697 Abidha Bee 00415 SBIN0006648 1062 1062 Processed 03/07/2023 2978400584 MR SHAIK ABEDA STATE BANK OF INDIA(508548)
32 UPPUNUNTHALA TS-35-014-008-009/010355
(PENMILLA) 		3635014000NRG24220620230442886 22/06/2023 Lingamma 3635014WL016697 Lingamma 00415 SBIN0006648 1062 1062 Processed 03/07/2023 2978400587 MRS KOTRA LINGAMMA STATE BANK OF INDIA(508548)
33 UPPUNUNTHALA TS-35-014-008-009/010673
(PENMILLA) 		3635014000NRG24220620230443312 22/06/2023 Pullaiah 3635014WL016708 Pullaiah 00415 SBIN0006648 968 968 Processed 03/07/2023 2978400618 KolukulapallyPullaiah Kol GENERAL POST OFFICE(607245)
34 UPPUNUNTHALA TS-35-014-008-009/010750
(PENMILLA) 		3635014000NRG24220620230443320 22/06/2023 shridevi 3635014WL016708 shridevi 00415 SBIN0006648 968 968 Processed 03/07/2023 2978400586 MR JAKKULA SRIDEVI STATE BANK OF INDIA(508548)
35 UPPUNUNTHALA TS-35-014-008-009/010761
(PENMILLA) 		3635014000NRG24220620230443326 22/06/2023 Peddulamma 3635014WL016708 Peddulamma 00415 SBIN0006648 968 968 Processed 03/07/2023 2978400603 MR VENKATAMMA VEMULA STATE BANK OF INDIA(508548)
36 UPPUNUNTHALA TS-35-014-008-009/010768
(PENMILLA) 		3635014000NRG24220620230443327 22/06/2023 Anusuya 3635014WL016708 Anusuya 00415 SBIN0006648 968 968 Processed 03/07/2023 2978400497 MRS MARAM ANSUYA STATE BANK OF INDIA(508548)
37 UPPUNUNTHALA TS-35-014-008-009/010790
(PENMILLA) 		3635014000NRG24220620230443758 22/06/2023 prabhavathamma 3635014WL016716 prabhavathamma 00415 SBIN0006648 576 576 Processed 03/07/2023 2978400426 THIPPATHI PRABHAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 UPPUNUNTHALA TS-35-014-008-009/2009
(PENMILLA) 		3635014000NRG24220620230443760 22/06/2023 jala bakkamma 3635014WL016716 jala bakkamma 00415 SBIN0006648 576 576 Processed 03/07/2023 2978400540 MRS JAALA BAKKAMMA STATE BANK OF INDIA(508548)
39 UPPUNUNTHALA TS-35-014-008-009/2009
(PENMILLA) 		3635014000NRG24220620230443759 22/06/2023 Jala ramulu 3635014WL016716 Jala ramulu 00415 SBIN0006648 576 576 Processed 03/07/2023 2978400377 JAALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24210620230436126 22/06/2023 Ambaiah 3635014WL016410 Ambaiah 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400485 MR MARYADA AMBHAIAH STATE BANK OF INDIA(508548)
41 UPPUNUNTHALA TS-35-014-009-021/010012
(PERATWANIPALLY) 		3635014000NRG24210620230436127 22/06/2023 Anjanamma 3635014WL016410 Anjanamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400579 MRS MARYADA ANJANAMMA STATE BANK OF INDIA(508548)
42 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24210620230436130 22/06/2023 Laxmi 3635014WL016410 Laxmi 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400525 MRS ALURI LAXMAMMA STATE BANK OF INDIA(508548)
43 UPPUNUNTHALA TS-35-014-009-021/010054
(PERATWANIPALLY) 		3635014000NRG24210620230436129 22/06/2023 Ramulu 3635014WL016410 Ramulu 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400594 A Ramulu A GENERAL POST OFFICE(607245)
44 UPPUNUNTHALA TS-35-014-009-021/010055
(PERATWANIPALLY) 		3635014000NRG24210620230436131 22/06/2023 Naraiah 3635014WL016410 Naraiah 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400432 K Naraiah K GENERAL POST OFFICE(607245)
45 UPPUNUNTHALA TS-35-014-009-021/010055
(PERATWANIPALLY) 		3635014000NRG24210620230436132 22/06/2023 Thirupatamma 3635014WL016410 Thirupatamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400620 K Thirupathamma K GENERAL POST OFFICE(607245)
46 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24210620230436135 22/06/2023 Niranjanamma 3635014WL016410 Niranjanamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400472 VIBHUTHI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 UPPUNUNTHALA TS-35-014-009-021/010061
(PERATWANIPALLY) 		3635014000NRG24210620230436134 22/06/2023 Ramdasu 3635014WL016410 Ramdasu 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400471 VIBHUTI RAMDASU INDIA POST PAYMENTS BANK LIMITED(508528)
48 UPPUNUNTHALA TS-35-014-009-021/010070
(PERATWANIPALLY) 		3635014000NRG24210620230436137 22/06/2023 Balamma 3635014WL016410 Balamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400615 MISS GANDHAM BALAMMA STATE BANK OF INDIA(508548)
49 UPPUNUNTHALA TS-35-014-009-021/010076
(PERATWANIPALLY) 		3635014000NRG24210620230436139 22/06/2023 Lingamma 3635014WL016410 Lingamma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400375 MRS LINGAMMA TOLLA STATE BANK OF INDIA(508548)
50 UPPUNUNTHALA TS-35-014-009-021/010080
(PERATWANIPALLY) 		3635014000NRG24210620230436140 22/06/2023 Gouramma 3635014WL016410 Gouramma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400616 MS MUCHAPOTU GOURAMMA STATE BANK OF INDIA(508548)
51 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24210620230436142 22/06/2023 Padmamma 3635014WL016410 Padmamma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400383 TOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 UPPUNUNTHALA TS-35-014-009-021/010082
(PERATWANIPALLY) 		3635014000NRG24210620230436141 22/06/2023 Srisailam 3635014WL016410 Srisailam 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400543 MR SRISAILAM THOLLA STATE BANK OF INDIA(508548)
53 UPPUNUNTHALA TS-35-014-009-021/010084
(PERATWANIPALLY) 		3635014000NRG24210620230436143 22/06/2023 Sayamma 3635014WL016410 Sayamma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400591 MRS SAYALAMMA CHITTIGORI STATE BANK OF INDIA(508548)
54 UPPUNUNTHALA TS-35-014-009-021/010094
(PERATWANIPALLY) 		3635014000NRG24210620230436145 22/06/2023 chittemma 3635014WL016410 chittemma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400597 MRS CHITTEMMA THOLLA STATE BANK OF INDIA(508548)
55 UPPUNUNTHALA TS-35-014-009-021/010094
(PERATWANIPALLY) 		3635014000NRG24210620230436144 22/06/2023 Niranjan 3635014WL016410 Niranjan 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400529 TOLLA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 UPPUNUNTHALA TS-35-014-009-021/010139
(PERATWANIPALLY) 		3635014000NRG24210620230436148 22/06/2023 Krishnamma 3635014WL016410 Krishnamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400484 MR THADURI KRISHNAMMA STATE BANK OF INDIA(508548)
57 UPPUNUNTHALA TS-35-014-009-021/010140
(PERATWANIPALLY) 		3635014000NRG24210620230436149 22/06/2023 Sulochana 3635014WL016410 Sulochana 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400483 MRS DOTHULA SULOCHANAMMA STATE BANK OF INDIA(508548)
58 UPPUNUNTHALA TS-35-014-009-021/010142
(PERATWANIPALLY) 		3635014000NRG24210620230436150 22/06/2023 Chittemma 3635014WL016410 Chittemma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400551 MRS CHITTEMMA ALETI STATE BANK OF INDIA(508548)
59 UPPUNUNTHALA TS-35-014-009-021/010148
(PERATWANIPALLY) 		3635014000NRG24210620230436152 22/06/2023 Naramma 3635014WL016410 Naramma 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400376 T Naramma T GENERAL POST OFFICE(607245)
60 UPPUNUNTHALA TS-35-014-009-021/010152
(PERATWANIPALLY) 		3635014000NRG24210620230436153 22/06/2023 Lingamma 3635014WL016410 Lingamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400619 TOLLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 UPPUNUNTHALA TS-35-014-009-021/010157
(PERATWANIPALLY) 		3635014000NRG24210620230436154 22/06/2023 Kistamma 3635014WL016410 Kistamma 00415 SBIN0006648 542 542 Processed 03/07/2023 2978400546 ANIKA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24210620230436155 22/06/2023 Janardhan 3635014WL016410 Janardhan 00415 SBIN0006648 271 271 Processed 03/07/2023 2978400386 Tadooru Janardhan Tadooru GENERAL POST OFFICE(607245)
63 UPPUNUNTHALA TS-35-014-011-013/010058
(KAMSANIPALLY) 		3635014000NRG24220620230441178 22/06/2023 Rukunamma 3635014WL016633 Rukunamma 00415 SBIN0006648 687 687 Processed 03/07/2023 2978400538 MRS VELTOOR RUKUNAMMA STATE BANK OF INDIA(508548)
64 UPPUNUNTHALA TS-35-014-011-013/010084
(KAMSANIPALLY) 		3635014000NRG24220620230441180 22/06/2023 Ramchandraiah 3635014WL016633 Ramchandraiah 00415 SBIN0006648 859 859 Processed 03/07/2023 2978400379 MR VELTOORI RAMCHANDRAIAH STATE BANK OF INDIA(508548)
65 UPPUNUNTHALA TS-35-014-012-015/010112
(LAXMAPUR) 		3635014000NRG24210620230434772 22/06/2023 Thirupataiah 3635014WL016363 Thirupataiah 00415 SBIN0006648 213 213 Processed 03/07/2023 2978400389 Mr. AJAMONI THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UPPUNUNTHALA TS-35-014-012-015/010152
(LAXMAPUR) 		3635014000NRG24210620230434782 22/06/2023 AKKI LALITHA 3635014WL016363 AKKI LALITHA 00415 SBIN0006648 1067 1067 Processed 03/07/2023 2978400585 MRS AKKI LALITHA STATE BANK OF INDIA(508548)
67 UPPUNUNTHALA TS-35-014-012-015/010280
(LAXMAPUR) 		3635014000NRG24210620230434801 22/06/2023 Laxmidevi 3635014WL016363 Laxmidevi 00415 SBIN0006648 1067 1067 Processed 03/07/2023 2978400430 Mrs. PANUGANTI LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 UPPUNUNTHALA TS-35-014-012-015/010290
(LAXMAPUR) 		3635014000NRG24210620230434806 22/06/2023 Jangamma 3635014WL016363 Jangamma 00415 SBIN0006648 1067 1067 Processed 03/07/2023 2978400490 BANDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 UPPUNUNTHALA TS-35-014-012-015/010299
(LAXMAPUR) 		3635014000NRG24210620230434808 22/06/2023 Thirupathamma 3635014WL016363 Thirupathamma 00415 SBIN0006648 854 854 Processed 03/07/2023 2978400380 NADINPALLY THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24220620230443362 22/06/2023 Rajal Rao 3635014WL016713 Rajal Rao 00415 SBIN0006648 1147 1147 Processed 03/07/2023 2978400424 BIJUNURI BALA MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 UPPUNUNTHALA TS-35-014-013-016/010202
(MAMILLAPALLY) 		3635014000NRG24220620230443385 22/06/2023 Balaswamy 3635014WL016713 Balaswamy 00415 SBIN0006648 1147 1147 Processed 03/07/2023 2978400535 Mr. KADARI BALASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UPPUNUNTHALA TS-35-014-015-018/010027
(MARRIPALLY) 		3635014000NRG24220620230442651 22/06/2023 Thirupathamma 3635014WL016686 Thirupathamma 00415 SBIN0006648 955 955 Processed 03/07/2023 2978400382 Mrs. Kavali Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UPPUNUNTHALA TS-35-014-015-018/010038
(MARRIPALLY) 		3635014000NRG24220620230442652 22/06/2023 Naraiah 3635014WL016686 Naraiah 00415 SBIN0006648 955 955 Processed 03/07/2023 2978400387 Mr. NARAIAH NUKAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UPPUNUNTHALA TS-35-014-015-018/010084
(MARRIPALLY) 		3635014000NRG24220620230442655 22/06/2023 Balamma 3635014WL016686 Balamma 00415 SBIN0006648 955 955 Processed 03/07/2023 2978400442 Mrs. NAGATI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UPPUNUNTHALA TS-35-014-015-018/010124
(MARRIPALLY) 		3635014000NRG24220620230442662 22/06/2023 Mashaiah 3635014WL016686 Mashaiah 00415 SBIN0006648 955 955 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UPPUNUNTHALA TS-35-014-015-018/010492
(MARRIPALLY) 		3635014000NRG24220620230442685 22/06/2023 Chinna Laxmaiah 3635014WL016686 Chinna Laxmaiah 00415 SBIN0006648 796 796 Processed 03/07/2023 2978400595 Mr. Surigi Chinna Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UPPUNUNTHALA TS-35-014-015-018/010534
(MARRIPALLY) 		3635014000NRG24220620230442690 22/06/2023 Jyothi 3635014WL016686 Jyothi 00415 SBIN0006648 955 955 Processed 03/07/2023 2978400378 MS JYOTHI KONGARI STATE BANK OF INDIA(508548)
78 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24220620230440955 22/06/2023 Krishnamma 3635014WL016627 Krishnamma 00415 SBIN0006648 902 902 Processed 03/07/2023 2978400547 MRS NARUMALLA KRISHNAMMA STATE BANK OF INDIA(508548)
79 UPPUNUNTHALA TS-35-014-017-001/010003
(AYYAVARIPALLY) 		3635014000NRG24210620230433080 22/06/2023 Jangamma 3635014WL016241 Jangamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400437 MS JANGAMMA UPPARI STATE BANK OF INDIA(508548)
80 UPPUNUNTHALA TS-35-014-017-001/010003
(AYYAVARIPALLY) 		3635014000NRG24210620230433079 22/06/2023 Lingamaiah 3635014WL016241 Lingamaiah 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400381 UPPARI LINGAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 UPPUNUNTHALA TS-35-014-017-001/010010
(AYYAVARIPALLY) 		3635014000NRG24210620230433082 22/06/2023 Naresh 3635014WL016241 Naresh 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400604 MR UPPARI NARESH STATE BANK OF INDIA(508548)
82 UPPUNUNTHALA TS-35-014-017-001/010010
(AYYAVARIPALLY) 		3635014000NRG24210620230433081 22/06/2023 Yellamma 3635014WL016241 Yellamma 00415 SBIN0006648 131 131 Processed 03/07/2023 2978400581 MRS UPPARI ELLAMMA STATE BANK OF INDIA(508548)
83 UPPUNUNTHALA TS-35-014-017-001/010018
(AYYAVARIPALLY) 		3635014000NRG24210620230433083 22/06/2023 Rajitha 3635014WL016241 Rajitha 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400621 MRS EDLA RAJITHA STATE BANK OF INDIA(508548)
84 UPPUNUNTHALA TS-35-014-017-001/010022
(AYYAVARIPALLY) 		3635014000NRG24210620230433084 22/06/2023 Laxmamma 3635014WL016241 Laxmamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400592 MRS LAXMAMMA ARAKANTI STATE BANK OF INDIA(508548)
85 UPPUNUNTHALA TS-35-014-017-001/010026
(AYYAVARIPALLY) 		3635014000NRG24210620230433088 22/06/2023 UPPARI LAXMIDEVI 3635014WL016241 UPPARI LAXMIDEVI 00415 SBIN0006648 657 657 Processed 03/07/2023 2978400611 MRS UPPARI LAXMIDEVI STATE BANK OF INDIA(508548)
86 UPPUNUNTHALA TS-35-014-017-001/010026
(AYYAVARIPALLY) 		3635014000NRG24210620230433085 22/06/2023 Yellaswamy 3635014WL016241 Yellaswamy 00415 SBIN0006648 657 657 Processed 03/07/2023 2978400384 UPPARI CHINNA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 UPPUNUNTHALA TS-35-014-017-001/010026
(AYYAVARIPALLY) 		3635014000NRG24210620230433086 22/06/2023 Yellaswamy 3635014WL016241 Yellaswamy 00415 SBIN0006648 657 657 Processed 03/07/2023 2978400385 MR YELLASWAMY UPPARI STATE BANK OF INDIA(508548)
88 UPPUNUNTHALA TS-35-014-017-001/010030
(AYYAVARIPALLY) 		3635014000NRG24210620230433090 22/06/2023 Rajyalaxmi 3635014WL016241 Rajyalaxmi 00415 SBIN0006648 394 394 Processed 03/07/2023 2978400438 MS RAJYALAXMI UPPARI STATE BANK OF INDIA(508548)
89 UPPUNUNTHALA TS-35-014-017-001/010031
(AYYAVARIPALLY) 		3635014000NRG24210620230433091 22/06/2023 Jangamma 3635014WL016241 Jangamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400417 NAKKARAKANTI JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 UPPUNUNTHALA TS-35-014-017-001/010032
(AYYAVARIPALLY) 		3635014000NRG24210620230433092 22/06/2023 Mamatha 3635014WL016241 Mamatha 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400439 Jyothi Uppari GENERAL POST OFFICE(607245)
91 UPPUNUNTHALA TS-35-014-017-001/010036
(AYYAVARIPALLY) 		3635014000NRG24210620230433093 22/06/2023 Baleeshwaramma 3635014WL016241 Baleeshwaramma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400418 BANGARI BALESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 UPPUNUNTHALA TS-35-014-017-001/010037
(AYYAVARIPALLY) 		3635014000NRG24210620230433094 22/06/2023 Jayamma 3635014WL016241 Jayamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400530 BANGARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 UPPUNUNTHALA TS-35-014-017-001/010037
(AYYAVARIPALLY) 		3635014000NRG24210620230433095 22/06/2023 Ramesh 3635014WL016241 Ramesh 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400531 Bangari Ramesh Bangari GENERAL POST OFFICE(607245)
94 UPPUNUNTHALA TS-35-014-017-001/010057
(AYYAVARIPALLY) 		3635014000NRG24210620230433097 22/06/2023 Laxmamma 3635014WL016241 Laxmamma 00415 SBIN0006648 131 131 Processed 03/07/2023 2978400544 MRS LAXMAMMA BURAM STATE BANK OF INDIA(508548)
95 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24210620230433100 22/06/2023 Narsamma 3635014WL016241 Narsamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400419 MS NARASAMMA GAJJE STATE BANK OF INDIA(508548)
96 UPPUNUNTHALA TS-35-014-017-001/010086
(AYYAVARIPALLY) 		3635014000NRG24210620230433099 22/06/2023 Venkataiah 3635014WL016241 Venkataiah 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400493 GAJJA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 UPPUNUNTHALA TS-35-014-017-001/010108
(AYYAVARIPALLY) 		3635014000NRG24210620230433102 22/06/2023 Yadaiah 3635014WL016241 Yadaiah 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400436 Mr. Bhooram Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 UPPUNUNTHALA TS-35-014-017-001/010127
(AYYAVARIPALLY) 		3635014000NRG24210620230433104 22/06/2023 Nirmalamma 3635014WL016241 Nirmalamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400423 CHEMARLA NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 UPPUNUNTHALA TS-35-014-017-001/010218
(AYYAVARIPALLY) 		3635014000NRG24210620230433106 22/06/2023 Bharathamma 3635014WL016241 Bharathamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400496 MRS DYAPA BHARATHAMMA STATE BANK OF INDIA(508548)
100 UPPUNUNTHALA TS-35-014-017-001/010218
(AYYAVARIPALLY) 		3635014000NRG24210620230433105 22/06/2023 Venkat Reddy 3635014WL016241 Venkat Reddy 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400495 MR VENKATREDDY DYAPA STATE BANK OF INDIA(508548)
101 UPPUNUNTHALA TS-35-014-017-001/010251
(AYYAVARIPALLY) 		3635014000NRG24210620230433108 22/06/2023 Alivela 3635014WL016241 Alivela 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400494 MRS ADDLA ALIVELA STATE BANK OF INDIA(508548)
102 UPPUNUNTHALA TS-35-014-017-001/010256
(AYYAVARIPALLY) 		3635014000NRG24210620230433109 22/06/2023 Manemma 3635014WL016241 Manemma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400422 MRS NAKKERAKANTI MANEMMA STATE BANK OF INDIA(508548)
103 UPPUNUNTHALA TS-35-014-017-001/010274
(AYYAVARIPALLY) 		3635014000NRG24210620230433111 22/06/2023 lavanya 3635014WL016241 lavanya 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400622 MRS LAVANYA UPPARI STATE BANK OF INDIA(508548)
104 UPPUNUNTHALA TS-35-014-017-001/010275
(AYYAVARIPALLY) 		3635014000NRG24210620230433112 22/06/2023 Sathyamma 3635014WL016241 Sathyamma 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400614 MR BURAM SATHYAMMA STATE BANK OF INDIA(508548)
105 UPPUNUNTHALA TS-35-014-017-001/20111
(AYYAVARIPALLY) 		3635014000NRG24210620230433113 22/06/2023 Narayana Reddy 3635014WL016241 Narayana Reddy 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400589 Dyapa Narayana reddy Dyap GENERAL POST OFFICE(607245)
106 UPPUNUNTHALA TS-35-014-021-001/010175
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438209 22/06/2023 Hasli 3635014WL016501 Hasli 00415 SBIN0006648 1075 1075 Processed 03/07/2023 2978400374 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
107 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438161 22/06/2023 Ramu 3635014WL016499 Ramu 00415 SBIN0006648 1093 1093 Processed 03/07/2023 2978400539 MR MUDAVATH RAMU STATE BANK OF INDIA(508548)
108 UPPUNUNTHALA TS-35-014-021-001/010182
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438164 22/06/2023 Lalitha 3635014WL016499 Lalitha 00415 SBIN0006648 1366 1366 Processed 03/07/2023 2978400593 MS PATHLAVATH LALITHA STATE BANK OF INDIA(508548)
109 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438168 22/06/2023 KATRAVATH KISHAN 3635014WL016499 KATRAVATH KISHAN 00415 SBIN0006648 1093 1093 Processed 03/07/2023 2978400476 Mr. KATRAVATH KISAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 UPPUNUNTHALA TS-35-014-021-001/020045
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438150 22/06/2023 Shiva 3635014WL016498 Shiva 00415 SBIN0006648 1550 1550 Processed 03/07/2023 2978400440 MR K SHIVANAIK STATE BANK OF INDIA(508548)
111 UPPUNUNTHALA TS-35-014-021-001/020140
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438221 22/06/2023 Masru 3635014WL016501 Masru 00415 SBIN0006648 1343 1343 Processed 03/07/2023 2978400373 Mrs. MASURU KATRAVATH, W O THIRUPATHI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 UPPUNUNTHALA TS-35-014-026-001/010078
(SURYA TANDA) 		3635014000NRG24220620230443763 22/06/2023 Srinu 3635014WL016717 Srinu 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400596 SREENU MUDAVATH CANARA BANK(508532)
113 UPPUNUNTHALA TS-35-014-026-001/030015
(SURYA TANDA) 		3635014000NRG24220620230443766 22/06/2023 Janya 3635014WL016717 Janya 00415 SBIN0006648 350 350 Processed 03/07/2023 2978400600 Mr. MUDAVATH JANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 UPPUNUNTHALA TS-35-014-026-001/030043
(SURYA TANDA) 		3635014000NRG24220620230443774 22/06/2023 MUDAVATH SHAKRU 3635014WL016717 MUDAVATH SHAKRU 00415 SBIN0006648 350 350 Processed 03/07/2023 2978400599 Mr. MUDAVATH KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24220620230443781 22/06/2023 Redya 3635014WL016717 Redya 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400590 MUDAVATH REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 UPPUNUNTHALA TS-35-014-026-001/050010
(SURYA TANDA) 		3635014000NRG24220620230443784 22/06/2023 MUDAVATH GHAMA 3635014WL016717 MUDAVATH GHAMA 00415 SBIN0006648 525 525 Processed 03/07/2023 2978400602 MUDAVATH GHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 UPPUNUNTHALA TS-35-014-026-001/050026
(SURYA TANDA) 		3635014000NRG24220620230443787 22/06/2023 bamini 3635014WL016717 bamini 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400580 Ms. MUDAVATH BAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 UPPUNUNTHALA TS-35-014-026-001/050034
(SURYA TANDA) 		3635014000NRG24220620230443789 22/06/2023 Pikili 3635014WL016717 Pikili 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400583 Mrs. MUDAVATH PIKLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 UPPUNUNTHALA TS-35-014-026-001/050053
(SURYA TANDA) 		3635014000NRG24220620230443794 22/06/2023 Patya 3635014WL016717 Patya 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400534 MR MUDAVATH PATHYA STATE BANK OF INDIA(508548)
120 UPPUNUNTHALA TS-35-014-026-001/050056
(SURYA TANDA) 		3635014000NRG24220620230443795 22/06/2023 Hasli 3635014WL016717 Hasli 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400582 MRS HASLI MUDAVATH STATE BANK OF INDIA(508548)
121 UPPUNUNTHALA TS-35-014-026-001/050063
(SURYA TANDA) 		3635014000NRG24220620230443797 22/06/2023 Shakru 3635014WL016717 Shakru 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400541 Mr. SHAKRU MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 UPPUNUNTHALA TS-35-014-026-001/050067
(SURYA TANDA) 		3635014000NRG24220620230443799 22/06/2023 BAKSHYA 3635014WL016717 BAKSHYA 00415 SBIN0006648 875 875 Processed 03/07/2023 2978400545 MUDAVATH BAKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 UPPUNUNTHALA TS-35-014-026-001/050071
(SURYA TANDA) 		3635014000NRG24220620230443800 22/06/2023 Ravindar 3635014WL016717 Ravindar 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400428 MR RAVINDER MUDAVATH STATE BANK OF INDIA(508548)
124 UPPUNUNTHALA TS-35-014-026-001/050073
(SURYA TANDA) 		3635014000NRG24220620230443801 22/06/2023 Hasli 3635014WL016717 Hasli 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400605 Mrs. AMGOTH HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 UPPUNUNTHALA TS-35-014-026-001/050075
(SURYA TANDA) 		3635014000NRG24220620230443803 22/06/2023 laxmi 3635014WL016717 laxmi 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400610 MRS LAXMI MUDAVATH STATE BANK OF INDIA(508548)
126 UPPUNUNTHALA TS-35-014-026-001/050077
(SURYA TANDA) 		3635014000NRG24220620230440847 22/06/2023 chitti 3635014WL016624 chitti 00415 SBIN0006648 1542 1542 Processed 03/07/2023 2978400598 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 UPPUNUNTHALA TS-35-014-026-001/050077
(SURYA TANDA) 		3635014000NRG24220620230443804 22/06/2023 dajji 3635014WL016717 dajji 00415 SBIN0006648 1050 1050 Processed 03/07/2023 2978400601 Mrs. MUDAVATH DAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 UPPUNUNTHALA TS-35-014-028-001/010002
(THIRUMALAPUR) 		3635014000NRG24210620230433341 22/06/2023 Papamma 3635014WL016248 Papamma 00415 SBIN0006648 1201 1201 Processed 03/07/2023 2978400482 Mrs. BHARIGELA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 UPPUNUNTHALA TS-35-014-028-001/010004
(THIRUMALAPUR) 		3635014000NRG24210620230433343 22/06/2023 Balamma 3635014WL016248 Balamma 00415 SBIN0006648 1201 1201 Processed 03/07/2023 2978400533 Mrs. AREKANTI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 UPPUNUNTHALA TS-35-014-028-001/010092
(THIRUMALAPUR) 		3635014000NRG24210620230433381 22/06/2023 Balaji Sing 3635014WL016248 Balaji Sing 00415 SBIN0006648 801 801 Processed 03/07/2023 2978400480 Mr. PUL SINGH BALAJI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 UPPUNUNTHALA TS-35-014-028-001/010096
(THIRUMALAPUR) 		3635014000NRG24210620230433384 22/06/2023 Anjanamma 3635014WL016248 Anjanamma 00415 SBIN0006648 1201 1201 Processed 03/07/2023 2978400532 Mrs. JABBU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 UPPUNUNTHALA TS-35-014-028-001/010104
(THIRUMALAPUR) 		3635014000NRG24210620230434139 22/06/2023 Jangaiah 3635014WL016320 Jangaiah 00415 SBIN0006648 1100 1100 Processed 03/07/2023 2978400388 MR THALLA JANGAIAH STATE BANK OF INDIA(508548)
133 UPPUNUNTHALA TS-35-014-028-001/010106
(THIRUMALAPUR) 		3635014000NRG24210620230434140 22/06/2023 Bheemamma 3635014WL016320 Bheemamma 00415 SBIN0006648 366 366 Processed 03/07/2023 2978400548 MRS RACHAMALLA BHEEMAMMA STATE BANK OF INDIA(508548)
134 UPPUNUNTHALA TS-35-014-028-001/010111
(THIRUMALAPUR) 		3635014000NRG24210620230434143 22/06/2023 Alivela 3635014WL016320 Alivela 00415 SBIN0006648 1100 1100 Processed 03/07/2023 2978400612 Mrs. RACHAMALLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 UPPUNUNTHALA TS-35-014-028-001/010116
(THIRUMALAPUR) 		3635014000NRG24210620230434144 22/06/2023 Bangaraiah 3635014WL016320 Bangaraiah 00415 SBIN0006648 1100 1100 Processed 03/07/2023 2978400549 MR RACHAMALLA BANGARAIAH STATE BANK OF INDIA(508548)
136 UPPUNUNTHALA TS-35-014-028-001/010196
(THIRUMALAPUR) 		3635014000NRG24210620230434177 22/06/2023 Prabhakar 3635014WL016320 Prabhakar 00415 SBIN0006648 1100 1100 Processed 03/07/2023 2978400425 MR PRABHAKAR BODA STATE BANK OF INDIA(508548)
SubTotal 95336 95336
137 UPPUNUNTHALA TS-35-014-021-001/020162
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438194 22/06/2023 Thourya Naik 3635014WL016499 Thourya Naik 00415 SBIN0010356 547 547 Processed 03/07/2023 2978400617 MR KATRAVATH THOURYANAYAK STATE BANK OF INDIA(508548)
SubTotal 547 547
138 UPPUNUNTHALA TS-35-014-001-001/010144
(DASARLAPALLY) 		3635014000NRG24220620230441811 22/06/2023 Laxmamma 3635014WL016661 Laxmamma 00415 SBIN0020188 624 624 Processed 03/07/2023 2978400613 Mrs. KONETI LAXAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 UPPUNUNTHALA TS-35-014-005-006/010186
(KORATIKAL) 		3635014000NRG24210620230436418 22/06/2023 Anjaneyulu 3635014WL016414 Anjaneyulu 00415 SBIN0020188 455 455 Processed 03/07/2023 2978400644 Mr. K ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 UPPUNUNTHALA TS-35-014-012-015/010096
(LAXMAPUR) 		3635014000NRG24210620230434768 22/06/2023 Sathyanarayana 3635014WL016363 Sathyanarayana 00415 SBIN0020188 1281 1281 Processed 03/07/2023 2978400635 Mrs. thaili sathyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 UPPUNUNTHALA TS-35-014-021-001/020052
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438204 22/06/2023 TEJA 3635014WL016500 TEJA 00415 SBIN0020188 1689 1689 Processed 03/07/2023 2978400645 Mr. KATRAVATH TEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 UPPUNUNTHALA TS-35-014-021-001/020066
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438205 22/06/2023 Lali 3635014WL016500 Lali 00415 SBIN0020188 1689 1689 Processed 03/07/2023 2978400646 MS ANUSHA K STATE BANK OF INDIA(508548)
143 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438190 22/06/2023 KATRAVATH MATRU 3635014WL016499 KATRAVATH MATRU 00415 SBIN0020188 1366 1366 Processed 03/07/2023 2978400634 Mr. KATRAVATH MATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 UPPUNUNTHALA TS-35-014-021-001/20175
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438207 22/06/2023 VINOD KATRAVATH 3635014WL016500 VINOD KATRAVATH 00415 SBIN0020188 1689 1689 Processed 03/07/2023 2978400636 Mr. VINOD KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8793 8793
145 UPPUNUNTHALA TS-35-014-013-016/010048
(MAMILLAPALLY) 		3635014000NRG24220620230441684 22/06/2023 THUMMOJU RAJASHEKARACHARY 3635014WL016650 THUMMOJU RAJASHEKARACHARY 00415 SBIN0022046 1146 1146 Processed 03/07/2023 2978400429 THUMMOJU RAJASEKHAR CHARY UNION BANK OF INDIA(508500)
SubTotal 1146 1146
146 UPPUNUNTHALA TS-35-014-005-006/010556
(KORATIKAL) 		3635014000NRG24210620230436440 22/06/2023 Laxmamma 3635014WL016414 Laxmamma 00415 SBIN0RRAPGB 1136 1136 Processed 03/07/2023 2978400298 Mrs. SAMPANGI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 UPPUNUNTHALA TS-35-014-012-015/010258
(LAXMAPUR) 		3635014000NRG24210620230434798 22/06/2023 Bichaiah Goud 3635014WL016363 Bichaiah Goud 00415 SBIN0RRAPGB 1281 1281 Processed 03/07/2023 2978400659 MARPAKULA BUCHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 UPPUNUNTHALA TS-35-014-013-016/010144
(MAMILLAPALLY) 		3635014000NRG24220620230443365 22/06/2023 Sugunamma 3635014WL016713 Sugunamma 00415 SBIN0RRAPGB 1147 1147 Processed 03/07/2023 2978400390 Mrs. CHINTHAKUNTLA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 UPPUNUNTHALA TS-35-014-028-001/010077
(THIRUMALAPUR) 		3635014000NRG24210620230434136 22/06/2023 Alivelu 3635014WL016320 Alivelu 00415 SBIN0RRAPGB 1100 1100 Processed 03/07/2023 2978400492 MRS RACHAMALA ALIVELA STATE BANK OF INDIA(508548)
150 UPPUNUNTHALA TS-35-014-028-001/010186
(THIRUMALAPUR) 		3635014000NRG24210620230434171 22/06/2023 Niranjan 3635014WL016320 Niranjan 00415 SBIN0RRAPGB 1100 1100 Processed 03/07/2023 2978400518 Mr. PERUMALA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5764 5764
151 UPPUNUNTHALA TS-35-014-001-001/010162
(DASARLAPALLY) 		3635014000NRG24220620230441914 22/06/2023 Balnari 3635014WL016663 Balnari 00468 UBIN0809314 942 942 Processed 03/07/2023 2978400279 KAGULA BALNARI UNION BANK OF INDIA(508500)
152 UPPUNUNTHALA TS-35-014-001-001/010281
(DASARLAPALLY) 		3635014000NRG24220620230441823 22/06/2023 Mallesh 3635014WL016661 Mallesh 00468 UBIN0809314 1247 1247 Processed 03/07/2023 2978400280 Mr. Mogili Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 UPPUNUNTHALA TS-35-014-001-001/010305
(DASARLAPALLY) 		3635014000NRG24220620230441828 22/06/2023 suryamma 3635014WL016661 suryamma 00468 UBIN0809314 624 624 Processed 03/07/2023 2978400309 PANJUGULA.SURYAMMA UNION BANK OF INDIA(508500)
154 UPPUNUNTHALA TS-35-014-013-016/010011
(MAMILLAPALLY) 		3635014000NRG24220620230441663 22/06/2023 Ramaswamy 3635014WL016650 Ramaswamy 00468 UBIN0809314 1146 1146 Processed 03/07/2023 2978400281 Mr. CHALAMALLA RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3959 3959
155 UPPUNUNTHALA TS-35-014-008-009/010099
(PENMILLA) 		3635014000NRG24220620230443221 22/06/2023 Sai 3635014WL016702 Sai 00468 UBIN0809888 1196 1196 Processed 03/07/2023 2978400310 JAALA SAI UNION BANK OF INDIA(508500)
SubTotal 1196 1196
156 UPPUNUNTHALA TS-35-014-028-001/010094
(THIRUMALAPUR) 		3635014000NRG24210620230433600 22/06/2023 Nithin 3635014WL016281 Nithin 00468 UBIN0814237 1542 1542 Processed 03/07/2023 2978400372 PAVILLA NITHIN UNION BANK OF INDIA(508500)
SubTotal 1542 1542
157 UPPUNUNTHALA TS-35-014-004-004/010458
(ZAPTHISADGODE) 		3635014000NRG24210620230435608 22/06/2023 Abiba Begum 3635014WL016399 Abiba Begum 00468 UBIN0817881 190 190 Processed 03/07/2023 2978400371 MD ABIBA BEGUM UNION BANK OF INDIA(508500)
158 UPPUNUNTHALA TS-35-014-011-013/010086
(KAMSANIPALLY) 		3635014000NRG24220620230441182 22/06/2023 Laxmamma 3635014WL016633 Laxmamma 00468 UBIN0817881 687 687 Processed 03/07/2023 2978400369 VELTURI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 UPPUNUNTHALA TS-35-014-015-018/010305
(MARRIPALLY) 		3635014000NRG24220620230442680 22/06/2023 Anitha 3635014WL016686 Anitha 00468 UBIN0817881 955 955 Processed 03/07/2023 2978400367 Mrs. ANITHA VARDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 UPPUNUNTHALA TS-35-014-015-018/010437
(MARRIPALLY) 		3635014000NRG24220620230442681 22/06/2023 Venkataiah 3635014WL016686 Venkataiah 00468 UBIN0817881 955 955 Processed 03/07/2023 2978400368 Mr. MADDELABANDA VENKATAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 UPPUNUNTHALA TS-35-014-026-001/50078
(SURYA TANDA) 		3635014000NRG24220620230443805 22/06/2023 Mudavath Sukki 3635014WL016717 Mudavath Sukki 00468 UBIN0817881 1050 1050 Processed 03/07/2023 2978400370 MRS SUKKI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 3837 3837
162 UPPUNUNTHALA TS-35-014-014-017/010216
(UPPARI PALLY) 		3635014000NRG24220620230442849 22/06/2023 Naramma 3635014WL016694 Naramma 00684 APGV0007104 840 840 Processed 03/07/2023 2978400708 MRS MKANTI NARAMMA STATE BANK OF INDIA(508548)
163 UPPUNUNTHALA TS-35-014-015-018/010277
(MARRIPALLY) 		3635014000NRG24220620230442668 22/06/2023 Naraiah 3635014WL016686 Naraiah 00684 APGV0007104 955 955 Processed 03/07/2023 2978400731 Mr. PACHIPALAM PEDDA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1795 1795
164 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24220620230441875 22/06/2023 Chittemma 3635014WL016663 Chittemma 00684 APGV0007123 565 565 Processed 03/07/2023 2978400751 Mrs. KUNDETI CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 UPPUNUNTHALA TS-35-014-001-001/010002
(DASARLAPALLY) 		3635014000NRG24220620230441874 22/06/2023 Laxmaiah 3635014WL016663 Laxmaiah 00684 APGV0007123 565 565 Processed 03/07/2023 2978400366 Mr. LAXMAIAH KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 UPPUNUNTHALA TS-35-014-001-001/010004
(DASARLAPALLY) 		3635014000NRG24220620230441876 22/06/2023 Padma 3635014WL016663 Padma 00684 APGV0007123 565 565 Processed 03/07/2023 2978400668 Mrs. AADEPU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG24220620230441877 22/06/2023 Yellamma 3635014WL016663 Yellamma 00684 APGV0007123 1130 1130 Processed 03/07/2023 2978400734 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 UPPUNUNTHALA TS-35-014-001-001/010013
(DASARLAPALLY) 		3635014000NRG24220620230441878 22/06/2023 eshvaramma 3635014WL016663 eshvaramma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400782 Mrs. ESWARAMMA VOGGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 UPPUNUNTHALA TS-35-014-001-001/010014
(DASARLAPALLY) 		3635014000NRG24220620230441879 22/06/2023 Yellamma 3635014WL016663 Yellamma 00684 APGV0007123 1130 1130 Processed 03/07/2023 2978400784 Mrs. KUNDETI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 UPPUNUNTHALA TS-35-014-001-001/010019
(DASARLAPALLY) 		3635014000NRG24220620230441880 22/06/2023 Parwathamma 3635014WL016663 Parwathamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400791 Mrs. PARVATHAMMA KUNDETI W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 UPPUNUNTHALA TS-35-014-001-001/010020
(DASARLAPALLY) 		3635014000NRG24220620230441881 22/06/2023 Thirupathamma 3635014WL016663 Thirupathamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400773 Mrs. KUNDETI THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 UPPUNUNTHALA TS-35-014-001-001/010024
(DASARLAPALLY) 		3635014000NRG24220620230441883 22/06/2023 Shivamma 3635014WL016663 Shivamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400776 Mrs. KUNDETI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 UPPUNUNTHALA TS-35-014-001-001/010024
(DASARLAPALLY) 		3635014000NRG24220620230441882 22/06/2023 Ussain 3635014WL016663 Ussain 00684 APGV0007123 754 754 Processed 03/07/2023 2978400649 Mr. KUNDETI USSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 UPPUNUNTHALA TS-35-014-001-001/010025
(DASARLAPALLY) 		3635014000NRG24220620230441884 22/06/2023 Bhagyamma 3635014WL016663 Bhagyamma 00684 APGV0007123 377 377 Processed 03/07/2023 2978400779 Mrs. RODDA BHAGYAMMA W O NIRANJAN DP BH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24220620230441885 22/06/2023 Dasu 3635014WL016663 Dasu 00684 APGV0007123 188 188 Processed 03/07/2023 2978400732 Mr. RODDA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG24220620230441886 22/06/2023 Vajramma 3635014WL016663 Vajramma 00684 APGV0007123 188 188 Processed 03/07/2023 2978400804 Mrs. RODDA VAJRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 UPPUNUNTHALA TS-35-014-001-001/010027
(DASARLAPALLY) 		3635014000NRG24220620230441887 22/06/2023 Yadamma 3635014WL016663 Yadamma 00684 APGV0007123 377 377 Processed 03/07/2023 2978400313 Mrs. YADHAMMA KUNDETI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 UPPUNUNTHALA TS-35-014-001-001/010030
(DASARLAPALLY) 		3635014000NRG24220620230441889 22/06/2023 Kalamma 3635014WL016663 Kalamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400739 Mrs. Rodda Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 UPPUNUNTHALA TS-35-014-001-001/010032
(DASARLAPALLY) 		3635014000NRG24220620230441890 22/06/2023 Manjula 3635014WL016663 Manjula 00684 APGV0007123 942 942 Processed 03/07/2023 2978400300 Mrs. Voggu Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 UPPUNUNTHALA TS-35-014-001-001/010033
(DASARLAPALLY) 		3635014000NRG24220620230441891 22/06/2023 Laxmamma 3635014WL016663 Laxmamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400740 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 UPPUNUNTHALA TS-35-014-001-001/010039
(DASARLAPALLY) 		3635014000NRG24220620230441893 22/06/2023 Balamma 3635014WL016663 Balamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400783 Mrs. KOMMU BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 UPPUNUNTHALA TS-35-014-001-001/010039
(DASARLAPALLY) 		3635014000NRG24220620230441892 22/06/2023 Niranjan 3635014WL016663 Niranjan 00684 APGV0007123 942 942 Processed 03/07/2023 2978400749 Mr. KOMMU NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 UPPUNUNTHALA TS-35-014-001-001/010043
(DASARLAPALLY) 		3635014000NRG24220620230441894 22/06/2023 Sayamma 3635014WL016663 Sayamma 00684 APGV0007123 565 565 Processed 03/07/2023 2978400793 Mrs. SAYAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 UPPUNUNTHALA TS-35-014-001-001/010045
(DASARLAPALLY) 		3635014000NRG24220620230441895 22/06/2023 Krishnamma 3635014WL016663 Krishnamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400934 Mrs. KUNDETI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24220620230441897 22/06/2023 Jayamma 3635014WL016663 Jayamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400939 Mrs. JAYAMMA KUNDETI WO RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 UPPUNUNTHALA TS-35-014-001-001/010051
(DASARLAPALLY) 		3635014000NRG24220620230441896 22/06/2023 Ramchandraiah 3635014WL016663 Ramchandraiah 00684 APGV0007123 565 565 Processed 03/07/2023 2978400928 Mr. RANCHANDRAIAH S O LAXMAIAH R O DP K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 UPPUNUNTHALA TS-35-014-001-001/010056
(DASARLAPALLY) 		3635014000NRG24220620230441898 22/06/2023 Kashamma 3635014WL016663 Kashamma 00684 APGV0007123 377 377 Processed 03/07/2023 2978400748 Mrs. KUNDETI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 UPPUNUNTHALA TS-35-014-001-001/010060
(DASARLAPALLY) 		3635014000NRG24220620230441900 22/06/2023 sharadamma 3635014WL016663 sharadamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400781 Mrs. BIJANARI.SHARADAMMA W O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 UPPUNUNTHALA TS-35-014-001-001/010060
(DASARLAPALLY) 		3635014000NRG24220620230441899 22/06/2023 Venkataiah 3635014WL016663 Venkataiah 00684 APGV0007123 188 188 Processed 03/07/2023 2978400798 Mr. VENKATAIAH BIJUNURI S O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 UPPUNUNTHALA TS-35-014-001-001/010066
(DASARLAPALLY) 		3635014000NRG24220620230441902 22/06/2023 Pullamma 3635014WL016663 Pullamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400796 Mrs. ALLIKANTI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 UPPUNUNTHALA TS-35-014-001-001/010067
(DASARLAPALLY) 		3635014000NRG24220620230441903 22/06/2023 Choti Bee 3635014WL016663 Choti Bee 00684 APGV0007123 565 565 Processed 03/07/2023 2978400780 Mrs. DUDEKULA CHOTU BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 UPPUNUNTHALA TS-35-014-001-001/010068
(DASARLAPALLY) 		3635014000NRG24220620230441904 22/06/2023 Begum Bee 3635014WL016663 Begum Bee 00684 APGV0007123 1130 1130 Processed 03/07/2023 2978400789 Mrs. DUDEKULA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 UPPUNUNTHALA TS-35-014-001-001/010073
(DASARLAPALLY) 		3635014000NRG24220620230441905 22/06/2023 Chandramma 3635014WL016663 Chandramma 00684 APGV0007123 377 377 Processed 03/07/2023 2978400745 MRS CHANDRAMMA KUNDETI STATE BANK OF INDIA(508548)
194 UPPUNUNTHALA TS-35-014-001-001/010081
(DASARLAPALLY) 		3635014000NRG24220620230441907 22/06/2023 Venkatamma 3635014WL016663 Venkatamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400640 Mrs. Kanche Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 UPPUNUNTHALA TS-35-014-001-001/010086
(DASARLAPALLY) 		3635014000NRG24220620230441908 22/06/2023 Saidamma 3635014WL016663 Saidamma 00684 APGV0007123 1130 1130 Processed 03/07/2023 2978400767 Mrs. ELLIKANTI SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 UPPUNUNTHALA TS-35-014-001-001/010093
(DASARLAPALLY) 		3635014000NRG24220620230441909 22/06/2023 Ramulamma 3635014WL016663 Ramulamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400787 Mrs. KANCHE RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24220620230441910 22/06/2023 Chennaiah 3635014WL016663 Chennaiah 00684 APGV0007123 942 942 Processed 03/07/2023 2978400746 Mr. ALLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 UPPUNUNTHALA TS-35-014-001-001/010095
(DASARLAPALLY) 		3635014000NRG24220620230441911 22/06/2023 Laxmamma 3635014WL016663 Laxmamma 00684 APGV0007123 754 754 Processed 03/07/2023 2978400747 Mrs. Allikanti Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 UPPUNUNTHALA TS-35-014-001-001/010098
(DASARLAPALLY) 		3635014000NRG24220620230441912 22/06/2023 Laxmamma 3635014WL016663 Laxmamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400775 Mrs. LAXMAMMA KUNDETI WO VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 UPPUNUNTHALA TS-35-014-001-001/010099
(DASARLAPALLY) 		3635014000NRG24220620230441913 22/06/2023 Laxmamma 3635014WL016663 Laxmamma 00684 APGV0007123 377 377 Processed 03/07/2023 2978400299 Mrs. KUNDETI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 UPPUNUNTHALA TS-35-014-001-001/010100
(DASARLAPALLY) 		3635014000NRG24220620230441800 22/06/2023 Pedda Ramulu 3635014WL016661 Pedda Ramulu 00684 APGV0007123 832 832 Processed 03/07/2023 2978400797 Mr. PEDDA RAMULU KUNDETI S O BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 UPPUNUNTHALA TS-35-014-001-001/010101
(DASARLAPALLY) 		3635014000NRG24220620230441801 22/06/2023 Laxmamma 3635014WL016661 Laxmamma 00684 APGV0007123 832 832 Processed 03/07/2023 2978400733 Mrs. LAXMAMMA NASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 UPPUNUNTHALA TS-35-014-001-001/010105
(DASARLAPALLY) 		3635014000NRG24220620230441803 22/06/2023 Manemma 3635014WL016661 Manemma 00684 APGV0007123 624 624 Processed 03/07/2023 2978400561 Mrs. MOGILI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 UPPUNUNTHALA TS-35-014-001-001/010108
(DASARLAPALLY) 		3635014000NRG24220620230441804 22/06/2023 Ushamma 3635014WL016661 Ushamma 00684 APGV0007123 1040 1040 Processed 03/07/2023 2978400788 Mrs. ALLIKANTI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 UPPUNUNTHALA TS-35-014-001-001/010126
(DASARLAPALLY) 		3635014000NRG24220620230441805 22/06/2023 Chennamma 3635014WL016661 Chennamma 00684 APGV0007123 624 624 Processed 03/07/2023 2978400741 Mrs. ALLIKANTI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 UPPUNUNTHALA TS-35-014-001-001/010131
(DASARLAPALLY) 		3635014000NRG24220620230441806 22/06/2023 Rabiya 3635014WL016661 Rabiya 00684 APGV0007123 624 624 Processed 03/07/2023 2978400795 Mrs. DUDEKULA RABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 UPPUNUNTHALA TS-35-014-001-001/010134
(DASARLAPALLY) 		3635014000NRG24220620230441808 22/06/2023 Hussen Bee 3635014WL016661 Hussen Bee 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400743 Mrs. HUSSAIN BEE SHEIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 UPPUNUNTHALA TS-35-014-001-001/010135
(DASARLAPALLY) 		3635014000NRG24220620230441809 22/06/2023 Salina Begum 3635014WL016661 Salina Begum 00684 APGV0007123 624 624 Processed 03/07/2023 2978400803 Mrs. SALIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 UPPUNUNTHALA TS-35-014-001-001/010136
(DASARLAPALLY) 		3635014000NRG24220620230441810 22/06/2023 Mai Bee 3635014WL016661 Mai Bee 00684 APGV0007123 208 208 Processed 03/07/2023 2978400833 Mrs. Maibini . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 UPPUNUNTHALA TS-35-014-001-001/010149
(DASARLAPALLY) 		3635014000NRG24220620230441812 22/06/2023 Padma 3635014WL016661 Padma 00684 APGV0007123 208 208 Processed 03/07/2023 2978400347 Mrs. DUDDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 UPPUNUNTHALA TS-35-014-001-001/010150
(DASARLAPALLY) 		3635014000NRG24220620230441813 22/06/2023 Ramulamma 3635014WL016661 Ramulamma 00684 APGV0007123 832 832 Processed 03/07/2023 2978400742 Mrs. ALLIKANTI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 UPPUNUNTHALA TS-35-014-001-001/010156
(DASARLAPALLY) 		3635014000NRG24220620230441814 22/06/2023 Chandu Bee 3635014WL016661 Chandu Bee 00684 APGV0007123 832 832 Processed 03/07/2023 2978400314 Mrs. DUDEKULA CHAND BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 UPPUNUNTHALA TS-35-014-001-001/010160
(DASARLAPALLY) 		3635014000NRG24220620230441815 22/06/2023 Balamma 3635014WL016661 Balamma 00684 APGV0007123 208 208 Processed 03/07/2023 2978400517 Mrs. KUNDETI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 UPPUNUNTHALA TS-35-014-001-001/010162
(DASARLAPALLY) 		3635014000NRG24220620230441915 22/06/2023 Parvathamma 3635014WL016663 Parvathamma 00684 APGV0007123 942 942 Processed 03/07/2023 2978400569 Mrs. KAGULA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 UPPUNUNTHALA TS-35-014-001-001/010174
(DASARLAPALLY) 		3635014000NRG24220620230441816 22/06/2023 Khaseem Bee 3635014WL016661 Khaseem Bee 00684 APGV0007123 1040 1040 Processed 03/07/2023 2978400790 Mrs. DUDEKULA KASHIM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 UPPUNUNTHALA TS-35-014-001-001/010239
(DASARLAPALLY) 		3635014000NRG24220620230441817 22/06/2023 Asulu 3635014WL016661 Asulu 00684 APGV0007123 1040 1040 Processed 03/07/2023 2978400794 Mrs. ASHABI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 UPPUNUNTHALA TS-35-014-001-001/010275
(DASARLAPALLY) 		3635014000NRG24220620230441818 22/06/2023 Asma 3635014WL016661 Asma 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400880 Mrs. DUDEKULA ASMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 UPPUNUNTHALA TS-35-014-001-001/010276
(DASARLAPALLY) 		3635014000NRG24220620230441819 22/06/2023 Bharathamma 3635014WL016661 Bharathamma 00684 APGV0007123 832 832 Processed 03/07/2023 2978400800 Mrs. GOVINDU BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24220620230441820 22/06/2023 Bibi 3635014WL016661 Bibi 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400802 Mrs. BEEBI DUDEKULA WO USHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 UPPUNUNTHALA TS-35-014-001-001/010278
(DASARLAPALLY) 		3635014000NRG24220620230441821 22/06/2023 Munthaj 3635014WL016661 Munthaj 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400750 Mrs. MAHAMAD MUNTHAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 UPPUNUNTHALA TS-35-014-001-001/010280
(DASARLAPALLY) 		3635014000NRG24220620230441822 22/06/2023 Vajeera 3635014WL016661 Vajeera 00684 APGV0007123 416 416 Processed 03/07/2023 2978400822 Mrs. VAJEERA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 UPPUNUNTHALA TS-35-014-001-001/010282
(DASARLAPALLY) 		3635014000NRG24220620230441825 22/06/2023 Bhagyamma 3635014WL016661 Bhagyamma 00684 APGV0007123 624 624 Processed 03/07/2023 2978400744 Mrs. Bhagyamma . Kundeti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 UPPUNUNTHALA TS-35-014-001-001/010283
(DASARLAPALLY) 		3635014000NRG24220620230441826 22/06/2023 Gousha Bee 3635014WL016661 Gousha Bee 00684 APGV0007123 624 624 Processed 03/07/2023 2978400811 Mrs. DUDEKULA GOUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 UPPUNUNTHALA TS-35-014-001-001/010304
(DASARLAPALLY) 		3635014000NRG24220620230441827 22/06/2023 salamma 3635014WL016661 salamma 00684 APGV0007123 1040 1040 Processed 03/07/2023 2978400519 Mrs. Kundeti Haritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 UPPUNUNTHALA TS-35-014-001-001/010306
(DASARLAPALLY) 		3635014000NRG24220620230441829 22/06/2023 narsamma 3635014WL016661 narsamma 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400799 Mrs. KUNDETI NARSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 UPPUNUNTHALA TS-35-014-001-001/010307
(DASARLAPALLY) 		3635014000NRG24220620230441830 22/06/2023 ushamma 3635014WL016661 ushamma 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400786 Mrs. KUNDETI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 UPPUNUNTHALA TS-35-014-001-001/010308
(DASARLAPALLY) 		3635014000NRG24220620230441831 22/06/2023 chennaiah 3635014WL016661 chennaiah 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400785 Mr. YELLIKANTI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 UPPUNUNTHALA TS-35-014-001-001/010312
(DASARLAPALLY) 		3635014000NRG24220620230441832 22/06/2023 rajitha 3635014WL016661 rajitha 00684 APGV0007123 624 624 Processed 03/07/2023 2978400829 Mrs. Allikanti Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 UPPUNUNTHALA TS-35-014-001-001/010319
(DASARLAPALLY) 		3635014000NRG24220620230441833 22/06/2023 Ushamma 3635014WL016661 Ushamma 00684 APGV0007123 416 416 Processed 03/07/2023 2978400681 Mrs. DHUDDU USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 UPPUNUNTHALA TS-35-014-001-001/010320
(DASARLAPALLY) 		3635014000NRG24220620230441835 22/06/2023 chinnamma 3635014WL016661 chinnamma 00684 APGV0007123 416 416 Processed 03/07/2023 2978400834 Mr. YELIKANTI CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 UPPUNUNTHALA TS-35-014-001-001/010321
(DASARLAPALLY) 		3635014000NRG24220620230441836 22/06/2023 hamuz 3635014WL016661 hamuz 00684 APGV0007123 1040 1040 Processed 03/07/2023 2978400801 Mrs. HAMUJ DUDEKULA SO CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 UPPUNUNTHALA TS-35-014-001-001/010326
(DASARLAPALLY) 		3635014000NRG24220620230441837 22/06/2023 Bhushaiah 3635014WL016661 Bhushaiah 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400641 Mr. BIJANURI BUSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 UPPUNUNTHALA TS-35-014-001-001/010328
(DASARLAPALLY) 		3635014000NRG24220620230441839 22/06/2023 suvarna 3635014WL016661 suvarna 00684 APGV0007123 832 832 Processed 03/07/2023 2978400792 Mrs. JAJAALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 UPPUNUNTHALA TS-35-014-001-001/010328
(DASARLAPALLY) 		3635014000NRG24220620230441838 22/06/2023 venkatesh 3635014WL016661 venkatesh 00684 APGV0007123 624 624 Processed 03/07/2023 2978400638 Mr. Venkatesh . Jajala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 UPPUNUNTHALA TS-35-014-001-001/010332
(DASARLAPALLY) 		3635014000NRG24220620230441840 22/06/2023 ushen 3635014WL016661 ushen 00684 APGV0007123 1247 1247 Processed 03/07/2023 2978400805 Mr. Mahamad Ushe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 UPPUNUNTHALA TS-35-014-001-001/010337
(DASARLAPALLY) 		3635014000NRG24220620230441916 22/06/2023 JYOTHI 3635014WL016663 JYOTHI 00684 APGV0007123 1130 1130 Processed 03/07/2023 2978400709 Mrs. BIJUNURI JOYTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24220620230441917 22/06/2023 Kundeti Ravi 3635014WL016663 Kundeti Ravi 00684 APGV0007123 942 942 Processed 03/07/2023 2978400353 KUNDETI RAVI UNION BANK OF INDIA(508500)
238 UPPUNUNTHALA TS-35-014-004-004/010002
(ZAPTHISADGODE) 		3635014000NRG24210620230435811 22/06/2023 Gelwamma 3635014WL016404 Gelwamma 00684 APGV0007123 405 405 Processed 03/07/2023 2978400860 Mrs. BIMPAKULA GELVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 UPPUNUNTHALA TS-35-014-004-004/010003
(ZAPTHISADGODE) 		3635014000NRG24210620230435812 22/06/2023 Jangamma 3635014WL016404 Jangamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400816 Mrs. JANGAMMA W O YELLAIAH ANKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 UPPUNUNTHALA TS-35-014-004-004/010004
(ZAPTHISADGODE) 		3635014000NRG24210620230435813 22/06/2023 Krishnaiah 3635014WL016404 Krishnaiah 00684 APGV0007123 811 811 Processed 03/07/2023 2978400870 Mr. ANKURI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 UPPUNUNTHALA TS-35-014-004-004/010006
(ZAPTHISADGODE) 		3635014000NRG24210620230435814 22/06/2023 Balaiah 3635014WL016404 Balaiah 00684 APGV0007123 203 203 Processed 03/07/2023 2978400824 Mr. MOLGARA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 UPPUNUNTHALA TS-35-014-004-004/010007
(ZAPTHISADGODE) 		3635014000NRG24210620230435816 22/06/2023 Ramulamma 3635014WL016404 Ramulamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400812 Mrs. RAMULAMMA BEEMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 UPPUNUNTHALA TS-35-014-004-004/010008
(ZAPTHISADGODE) 		3635014000NRG24210620230435817 22/06/2023 Ramchandramma 3635014WL016404 Ramchandramma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400359 Mrs. BHIMPAKULA RAMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 UPPUNUNTHALA TS-35-014-004-004/010010
(ZAPTHISADGODE) 		3635014000NRG24210620230435819 22/06/2023 Gangamma 3635014WL016404 Gangamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400861 Mrs. Bimpakula Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 UPPUNUNTHALA TS-35-014-004-004/010010
(ZAPTHISADGODE) 		3635014000NRG24210620230435818 22/06/2023 Kashanna 3635014WL016404 Kashanna 00684 APGV0007123 405 405 Processed 03/07/2023 2978400452 Mr. BIMPAKULA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 UPPUNUNTHALA TS-35-014-004-004/010012
(ZAPTHISADGODE) 		3635014000NRG24210620230435820 22/06/2023 Ramulu 3635014WL016404 Ramulu 00684 APGV0007123 405 405 Processed 03/07/2023 2978400522 Mr. ANKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 UPPUNUNTHALA TS-35-014-004-004/010013
(ZAPTHISADGODE) 		3635014000NRG24210620230435822 22/06/2023 Laxmamma 3635014WL016404 Laxmamma 00684 APGV0007123 811 811 Processed 03/07/2023 2978400728 Mrs. POGULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 UPPUNUNTHALA TS-35-014-004-004/010016
(ZAPTHISADGODE) 		3635014000NRG24210620230435823 22/06/2023 Rameshwaramma 3635014WL016404 Rameshwaramma 00684 APGV0007123 405 405 Processed 03/07/2023 2978400648 Mrs. ANKURI RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 UPPUNUNTHALA TS-35-014-004-004/010018
(ZAPTHISADGODE) 		3635014000NRG24210620230435824 22/06/2023 Saritha 3635014WL016404 Saritha 00684 APGV0007123 405 405 Processed 03/07/2023 2978400813 Mrs. BEEMPAKULA . SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 UPPUNUNTHALA TS-35-014-004-004/010022
(ZAPTHISADGODE) 		3635014000NRG24210620230435825 22/06/2023 Parwatamma 3635014WL016404 Parwatamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400199 Mrs. PARVATHAMMA BIMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 UPPUNUNTHALA TS-35-014-004-004/010029
(ZAPTHISADGODE) 		3635014000NRG24210620230435826 22/06/2023 Bondamma 3635014WL016404 Bondamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400823 Mrs. MOLGARA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 UPPUNUNTHALA TS-35-014-004-004/010029
(ZAPTHISADGODE) 		3635014000NRG24210620230435561 22/06/2023 Laxmaiah 3635014WL016399 Laxmaiah 00684 APGV0007123 380 380 Processed 03/07/2023 2978400876 Mr. MOLGARA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 UPPUNUNTHALA TS-35-014-004-004/010032
(ZAPTHISADGODE) 		3635014000NRG24210620230435562 22/06/2023 Balakashanna 3635014WL016399 Balakashanna 00684 APGV0007123 380 380 Processed 03/07/2023 2978400229 Mr. BIMPAKULA BALA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 UPPUNUNTHALA TS-35-014-004-004/010032
(ZAPTHISADGODE) 		3635014000NRG24210620230435827 22/06/2023 Lingamma 3635014WL016404 Lingamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400814 Mrs. LINGAMMA . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 UPPUNUNTHALA TS-35-014-004-004/010033
(ZAPTHISADGODE) 		3635014000NRG24210620230435828 22/06/2023 Laxmamma 3635014WL016404 Laxmamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400839 Mrs. MEKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 UPPUNUNTHALA TS-35-014-004-004/010037
(ZAPTHISADGODE) 		3635014000NRG24210620230435830 22/06/2023 Balamma 3635014WL016404 Balamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400815 Mrs. BHIMPAKULA BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 UPPUNUNTHALA TS-35-014-004-004/010038
(ZAPTHISADGODE) 		3635014000NRG24210620230435831 22/06/2023 Laxmamma 3635014WL016404 Laxmamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400828 Mrs. ELIKONDA LAXMAMMA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 UPPUNUNTHALA TS-35-014-004-004/010040
(ZAPTHISADGODE) 		3635014000NRG24210620230435564 22/06/2023 Rangamma 3635014WL016399 Rangamma 00684 APGV0007123 380 380 Processed 03/07/2023 2978400693 Mrs. RANGAMMA MOLGARA W O CHINN ALAXMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24210620230435833 22/06/2023 Anthamma 3635014WL016404 Anthamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400196 Mrs. ANKURI ANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 UPPUNUNTHALA TS-35-014-004-004/010043
(ZAPTHISADGODE) 		3635014000NRG24210620230435832 22/06/2023 Yellaiah 3635014WL016404 Yellaiah 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400878 Mr. ANKURI ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 UPPUNUNTHALA TS-35-014-004-004/010054
(ZAPTHISADGODE) 		3635014000NRG24210620230435565 22/06/2023 Laxmamma 3635014WL016399 Laxmamma 00684 APGV0007123 951 951 Processed 03/07/2023 2978400691 Mrs. KOTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 UPPUNUNTHALA TS-35-014-004-004/010061
(ZAPTHISADGODE) 		3635014000NRG24210620230435569 22/06/2023 Jangamma 3635014WL016399 Jangamma 00684 APGV0007123 761 761 Processed 03/07/2023 2978400927 Mrs. KOTLA.JANGAMMA W O LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 UPPUNUNTHALA TS-35-014-004-004/010067
(ZAPTHISADGODE) 		3635014000NRG24210620230435571 22/06/2023 Rajitha 3635014WL016399 Rajitha 00684 APGV0007123 380 380 Processed 03/07/2023 2978400729 KRajitha K GENERAL POST OFFICE(607245)
264 UPPUNUNTHALA TS-35-014-004-004/010068
(ZAPTHISADGODE) 		3635014000NRG24210620230435572 22/06/2023 Chandrakala 3635014WL016399 Chandrakala 00684 APGV0007123 380 380 Processed 03/07/2023 2978400836 Mrs. KALLA CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 UPPUNUNTHALA TS-35-014-004-004/010070
(ZAPTHISADGODE) 		3635014000NRG24210620230435574 22/06/2023 Naramma 3635014WL016399 Naramma 00684 APGV0007123 951 951 Processed 03/07/2023 2978400690 Mrs. KOTLA NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 UPPUNUNTHALA TS-35-014-004-004/010077
(ZAPTHISADGODE) 		3635014000NRG24210620230435576 22/06/2023 Niranjanamma 3635014WL016399 Niranjanamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400502 Mrs. NIRANJANAMMA W O BUCHAIAH MADISETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 UPPUNUNTHALA TS-35-014-004-004/010078
(ZAPTHISADGODE) 		3635014000NRG24210620230435577 22/06/2023 Chandramma 3635014WL016399 Chandramma 00684 APGV0007123 380 380 Processed 03/07/2023 2978400835 Mrs. CHANDRAMMA . AKANAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 UPPUNUNTHALA TS-35-014-004-004/010100
(ZAPTHISADGODE) 		3635014000NRG24210620230435579 22/06/2023 Alivelamma 3635014WL016399 Alivelamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400842 Mrs. KOTTAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 UPPUNUNTHALA TS-35-014-004-004/010106
(ZAPTHISADGODE) 		3635014000NRG24210620230435836 22/06/2023 Yellamma 3635014WL016404 Yellamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400200 Mrs. BHEEMPAAKULA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24210620230435580 22/06/2023 Hussain 3635014WL016399 Hussain 00684 APGV0007123 761 761 Processed 03/07/2023 2978400692 Mr. MOGILI HUSSIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 UPPUNUNTHALA TS-35-014-004-004/010107
(ZAPTHISADGODE) 		3635014000NRG24210620230435581 22/06/2023 Sukkamma 3635014WL016399 Sukkamma 00684 APGV0007123 571 571 Processed 03/07/2023 2978400837 Mrs. MOGILI CHUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 UPPUNUNTHALA TS-35-014-004-004/010132
(ZAPTHISADGODE) 		3635014000NRG24210620230435583 22/06/2023 Narsamma 3635014WL016399 Narsamma 00684 APGV0007123 380 380 Processed 03/07/2023 2978400838 Mrs. MAMIDI CHETTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 UPPUNUNTHALA TS-35-014-004-004/010134
(ZAPTHISADGODE) 		3635014000NRG24210620230435584 22/06/2023 Sugunamma 3635014WL016399 Sugunamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400924 Mrs. MATTA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 UPPUNUNTHALA TS-35-014-004-004/010137
(ZAPTHISADGODE) 		3635014000NRG24210620230435585 22/06/2023 Mallaiah 3635014WL016399 Mallaiah 00684 APGV0007123 380 380 Processed 03/07/2023 2978400231 Mr. AKAMONI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24210620230435586 22/06/2023 Anitha 3635014WL016399 Anitha 00684 APGV0007123 571 571 Processed 03/07/2023 2978400845 MRS GADDA ANITHA STATE BANK OF INDIA(508548)
276 UPPUNUNTHALA TS-35-014-004-004/010141
(ZAPTHISADGODE) 		3635014000NRG24210620230435587 22/06/2023 Bal Chanramma 3635014WL016399 Bal Chanramma 00684 APGV0007123 761 761 Processed 03/07/2023 2978400841 Mrs. GADDA BAL CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 UPPUNUNTHALA TS-35-014-004-004/010142
(ZAPTHISADGODE) 		3635014000NRG24210620230435837 22/06/2023 Laxmamma 3635014WL016404 Laxmamma 00684 APGV0007123 608 608 Processed 03/07/2023 2978400921 Mrs. LAXMAMMA . MOLGARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 UPPUNUNTHALA TS-35-014-004-004/010143
(ZAPTHISADGODE) 		3635014000NRG24210620230435839 22/06/2023 Padmamma 3635014WL016404 Padmamma 00684 APGV0007123 203 203 Processed 03/07/2023 2978400194 Mrs. MOLGARA PADMMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 UPPUNUNTHALA TS-35-014-004-004/010143
(ZAPTHISADGODE) 		3635014000NRG24210620230435838 22/06/2023 Renuka 3635014WL016404 Renuka 00684 APGV0007123 203 203 Processed 03/07/2023 2978400195 Mrs. MOLGARA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 UPPUNUNTHALA TS-35-014-004-004/010156
(ZAPTHISADGODE) 		3635014000NRG24210620230435840 22/06/2023 Muthyalu 3635014WL016404 Muthyalu 00684 APGV0007123 608 608 Processed 03/07/2023 2978400357 Mr. MUTHYALU VANGUR BAINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 UPPUNUNTHALA TS-35-014-004-004/010159
(ZAPTHISADGODE) 		3635014000NRG24210620230435841 22/06/2023 Laxmaiah 3635014WL016404 Laxmaiah 00684 APGV0007123 405 405 Processed 03/07/2023 2978400654 Mr. ANKURI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 UPPUNUNTHALA TS-35-014-004-004/010159
(ZAPTHISADGODE) 		3635014000NRG24210620230435842 22/06/2023 Nagamma 3635014WL016404 Nagamma 00684 APGV0007123 405 405 Processed 03/07/2023 2978400555 Mrs. ANKURI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 UPPUNUNTHALA TS-35-014-004-004/010167
(ZAPTHISADGODE) 		3635014000NRG24210620230435588 22/06/2023 Jayamma 3635014WL016399 Jayamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400356 Mrs. JAYAMMA . GADDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 UPPUNUNTHALA TS-35-014-004-004/010178
(ZAPTHISADGODE) 		3635014000NRG24210620230435590 22/06/2023 Manemma 3635014WL016399 Manemma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400925 Mrs. MANEMMA. KALA W O LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 UPPUNUNTHALA TS-35-014-004-004/010182
(ZAPTHISADGODE) 		3635014000NRG24210620230435844 22/06/2023 Devamma 3635014WL016404 Devamma 00684 APGV0007123 811 811 Processed 03/07/2023 2978400937 Mrs. MOLGARA DEVAMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 UPPUNUNTHALA TS-35-014-004-004/010184
(ZAPTHISADGODE) 		3635014000NRG24210620230435846 22/06/2023 Manemma 3635014WL016404 Manemma 00684 APGV0007123 405 405 Processed 03/07/2023 2978400358 Mrs. MANEMMA BIMPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 UPPUNUNTHALA TS-35-014-004-004/010187
(ZAPTHISADGODE) 		3635014000NRG24210620230435591 22/06/2023 Parwathamma 3635014WL016399 Parwathamma 00684 APGV0007123 571 571 Processed 03/07/2023 2978400840 KOTLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 UPPUNUNTHALA TS-35-014-004-004/010193
(ZAPTHISADGODE) 		3635014000NRG24210620230435847 22/06/2023 Venkatamma 3635014WL016404 Venkatamma 00684 APGV0007123 405 405 Processed 03/07/2023 2978400198 Mrs. ANKURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 UPPUNUNTHALA TS-35-014-004-004/010197
(ZAPTHISADGODE) 		3635014000NRG24210620230435593 22/06/2023 Thirupathamma 3635014WL016399 Thirupathamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400689 Mrs. Thirupathamma Ganta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 UPPUNUNTHALA TS-35-014-004-004/010207
(ZAPTHISADGODE) 		3635014000NRG24210620230432830 22/06/2023 Nithin 3635014WL016228 Nithin 00684 APGV0007123 1285 1285 Processed 03/07/2023 2978400554 MADDELA NITHIN INDIA POST PAYMENTS BANK LIMITED(508528)
291 UPPUNUNTHALA TS-35-014-004-004/010211
(ZAPTHISADGODE) 		3635014000NRG24210620230435595 22/06/2023 Venkatamma 3635014WL016399 Venkatamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400228 Mrs. ANKURI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 UPPUNUNTHALA TS-35-014-004-004/010217
(ZAPTHISADGODE) 		3635014000NRG24210620230435596 22/06/2023 Venkatamma 3635014WL016399 Venkatamma 00684 APGV0007123 380 380 Processed 03/07/2023 2978400844 Mrs. DUDDU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 UPPUNUNTHALA TS-35-014-004-004/010230
(ZAPTHISADGODE) 		3635014000NRG24210620230435597 22/06/2023 Alivelu 3635014WL016399 Alivelu 00684 APGV0007123 571 571 Processed 03/07/2023 2978400174 Mrs. KOTTAM ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 UPPUNUNTHALA TS-35-014-004-004/010237
(ZAPTHISADGODE) 		3635014000NRG24210620230435849 22/06/2023 Eshwaramma 3635014WL016404 Eshwaramma 00684 APGV0007123 608 608 Processed 03/07/2023 2978400197 Mrs. BIMPAKULA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 UPPUNUNTHALA TS-35-014-004-004/010289
(ZAPTHISADGODE) 		3635014000NRG24210620230435598 22/06/2023 Anjaneyulu 3635014WL016399 Anjaneyulu 00684 APGV0007123 951 951 Processed 03/07/2023 2978400510 Mr. MADICHETI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24210620230435601 22/06/2023 Shyamala 3635014WL016399 Shyamala 00684 APGV0007123 190 190 Processed 03/07/2023 2978400727 Mrs. KARNATI SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 UPPUNUNTHALA TS-35-014-004-004/010296
(ZAPTHISADGODE) 		3635014000NRG24210620230435600 22/06/2023 Thirupathamma 3635014WL016399 Thirupathamma 00684 APGV0007123 571 571 Processed 03/07/2023 2978400564 Mrs. KARNAATI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 UPPUNUNTHALA TS-35-014-004-004/010302
(ZAPTHISADGODE) 		3635014000NRG24210620230432831 22/06/2023 Janardhan Reddy 3635014WL016229 Janardhan Reddy 00684 APGV0007123 1285 1285 Processed 03/07/2023 2978400723 Mr. SANDADI JANARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 UPPUNUNTHALA TS-35-014-004-004/010417
(ZAPTHISADGODE) 		3635014000NRG24210620230435851 22/06/2023 Sailu 3635014WL016404 Sailu 00684 APGV0007123 811 811 Processed 03/07/2023 2978400922 Mr. ANKURI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 UPPUNUNTHALA TS-35-014-004-004/010424
(ZAPTHISADGODE) 		3635014000NRG24210620230435604 22/06/2023 Laxmamma 3635014WL016399 Laxmamma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400331 Mrs. LAXMAMMA KOTLA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 UPPUNUNTHALA TS-35-014-004-004/010438
(ZAPTHISADGODE) 		3635014000NRG24210620230435605 22/06/2023 Chittemma 3635014WL016399 Chittemma 00684 APGV0007123 190 190 Processed 03/07/2023 2978400843 Mrs. KOTLLA CHITEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 UPPUNUNTHALA TS-35-014-004-004/010448
(ZAPTHISADGODE) 		3635014000NRG24210620230435606 22/06/2023 hussen bee 3635014WL016399 hussen bee 00684 APGV0007123 190 190 Processed 03/07/2023 2978400233 Mrs. HUSSAIN BEE DUDEKULA, W O NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 UPPUNUNTHALA TS-35-014-004-004/010449
(ZAPTHISADGODE) 		3635014000NRG24210620230435607 22/06/2023 Vanguri Manjula 3635014WL016399 Vanguri Manjula 00684 APGV0007123 380 380 Processed 03/07/2023 2978400578 Mrs. Vanguri Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24210620230435854 22/06/2023 laxmamma 3635014WL016404 laxmamma 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400230 Mrs. BIMPAKULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24210620230435853 22/06/2023 ramulu 3635014WL016404 ramulu 00684 APGV0007123 1014 1014 Processed 03/07/2023 2978400232 Mr. BHEEMPAKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 UPPUNUNTHALA TS-35-014-004-004/10473
(ZAPTHISADGODE) 		3635014000NRG24210620230435609 22/06/2023 KAVITHA KOTTAM 3635014WL016399 KAVITHA KOTTAM 00684 APGV0007123 190 190 Processed 03/07/2023 2978400175 Mrs. KAVITHA KOTTAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 UPPUNUNTHALA TS-35-014-004-004/10480
(ZAPTHISADGODE) 		3635014000NRG24210620230435856 22/06/2023 Gadda Jyothi 3635014WL016404 Gadda Jyothi 00684 APGV0007123 203 203 Processed 03/07/2023 2978400730 Mrs. GADDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 UPPUNUNTHALA TS-35-014-011-013/010059
(KAMSANIPALLY) 		3635014000NRG24220620230441179 22/06/2023 Manemma 3635014WL016633 Manemma 00684 APGV0007123 1030 1030 Processed 03/07/2023 2978400186 Mrs. VELTOORI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 UPPUNUNTHALA TS-35-014-011-013/010084
(KAMSANIPALLY) 		3635014000NRG24220620230441181 22/06/2023 Anjanamma 3635014WL016633 Anjanamma 00684 APGV0007123 172 172 Processed 03/07/2023 2978400737 Mrs. Velturi Anjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 UPPUNUNTHALA TS-35-014-011-013/010100
(KAMSANIPALLY) 		3635014000NRG24220620230441183 22/06/2023 Venkatamma 3635014WL016633 Venkatamma 00684 APGV0007123 1030 1030 Processed 03/07/2023 2978400180 Mrs. CHINTHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 UPPUNUNTHALA TS-35-014-012-015/010006
(LAXMAPUR) 		3635014000NRG24210620230434749 22/06/2023 CHOTE ALIAS CHOTEMIYA 3635014WL016363 CHOTE ALIAS CHOTEMIYA 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400393 Mr. MD CHOTE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 UPPUNUNTHALA TS-35-014-012-015/010011
(LAXMAPUR) 		3635014000NRG24210620230434750 22/06/2023 Kondamma 3635014WL016363 Kondamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400930 KADARI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 UPPUNUNTHALA TS-35-014-012-015/010021
(LAXMAPUR) 		3635014000NRG24210620230434751 22/06/2023 Manemma 3635014WL016363 Manemma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400326 Mrs. MANEMMA GAJJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24210620230434752 22/06/2023 Keshavulu 3635014WL016363 Keshavulu 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400931 Mr. Keshavulu . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 UPPUNUNTHALA TS-35-014-012-015/010029
(LAXMAPUR) 		3635014000NRG24210620230434753 22/06/2023 Yellamma 3635014WL016363 Yellamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400918 Mrs. MALLAMMA . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 UPPUNUNTHALA TS-35-014-012-015/010030
(LAXMAPUR) 		3635014000NRG24210620230434754 22/06/2023 Ramaswamy 3635014WL016363 Ramaswamy 00684 APGV0007123 854 854 Processed 03/07/2023 2978400672 MR ADEPU RAMASWAMY STATE BANK OF INDIA(508548)
317 UPPUNUNTHALA TS-35-014-012-015/010033
(LAXMAPUR) 		3635014000NRG24210620230434756 22/06/2023 Laxmamma 3635014WL016363 Laxmamma 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400660 Mrs. DANGANTLA . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 UPPUNUNTHALA TS-35-014-012-015/010033
(LAXMAPUR) 		3635014000NRG24210620230434757 22/06/2023 ramadevi 3635014WL016363 ramadevi 00684 APGV0007123 427 427 Processed 03/07/2023 2978400399 Mrs. DAMAGANDLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 UPPUNUNTHALA TS-35-014-012-015/010035
(LAXMAPUR) 		3635014000NRG24210620230434759 22/06/2023 Laxmamma 3635014WL016363 Laxmamma 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400919 PANUGANTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 UPPUNUNTHALA TS-35-014-012-015/010065
(LAXMAPUR) 		3635014000NRG24210620230434760 22/06/2023 Saidamma 3635014WL016363 Saidamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400809 Mrs. Panuganti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 UPPUNUNTHALA TS-35-014-012-015/010088
(LAXMAPUR) 		3635014000NRG24210620230434761 22/06/2023 Saidulu 3635014WL016363 Saidulu 00684 APGV0007123 640 640 Processed 03/07/2023 2978400642 Mr. VALIGI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 UPPUNUNTHALA TS-35-014-012-015/010092
(LAXMAPUR) 		3635014000NRG24210620230434762 22/06/2023 Bakkaiah 3635014WL016363 Bakkaiah 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400557 Mr. MANGA BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 UPPUNUNTHALA TS-35-014-012-015/010094
(LAXMAPUR) 		3635014000NRG24210620230434764 22/06/2023 Ussen 3635014WL016363 Ussen 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400653 Mr. THAILI HUSSAEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 UPPUNUNTHALA TS-35-014-012-015/010094
(LAXMAPUR) 		3635014000NRG24210620230434765 22/06/2023 Venkatamma 3635014WL016363 Venkatamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400920 Mrs. THAILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 UPPUNUNTHALA TS-35-014-012-015/010095
(LAXMAPUR) 		3635014000NRG24210620230434767 22/06/2023 Manyamma 3635014WL016363 Manyamma 00684 APGV0007123 213 213 Processed 03/07/2023 2978400926 MRS T MANEMMA STATE BANK OF INDIA(508548)
326 UPPUNUNTHALA TS-35-014-012-015/010095
(LAXMAPUR) 		3635014000NRG24210620230434766 22/06/2023 Venkataiah 3635014WL016363 Venkataiah 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400923 Mr. T VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 UPPUNUNTHALA TS-35-014-012-015/010096
(LAXMAPUR) 		3635014000NRG24210620230434769 22/06/2023 Venkatamma 3635014WL016363 Venkatamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400568 Mrs. THAILI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24210620230434770 22/06/2023 Chennaiah 3635014WL016363 Chennaiah 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400329 Mr. UDARI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 UPPUNUNTHALA TS-35-014-012-015/010112
(LAXMAPUR) 		3635014000NRG24210620230434773 22/06/2023 Jayamma 3635014WL016363 Jayamma 00684 APGV0007123 854 854 Processed 03/07/2023 2978400311 Mrs. AJAMONI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 UPPUNUNTHALA TS-35-014-012-015/010138
(LAXMAPUR) 		3635014000NRG24210620230434776 22/06/2023 Varamma 3635014WL016363 Varamma 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400810 Mrs. VAVILALA VARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 UPPUNUNTHALA TS-35-014-012-015/010149
(LAXMAPUR) 		3635014000NRG24210620230434780 22/06/2023 Pullamma 3635014WL016363 Pullamma 00684 APGV0007123 854 854 Processed 03/07/2023 2978400342 PANUGANTI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 UPPUNUNTHALA TS-35-014-012-015/010149
(LAXMAPUR) 		3635014000NRG24210620230434779 22/06/2023 Ramulu 3635014WL016363 Ramulu 00684 APGV0007123 854 854 Processed 03/07/2023 2978400292 Mr. PANUGANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 UPPUNUNTHALA TS-35-014-012-015/010151
(LAXMAPUR) 		3635014000NRG24210620230434781 22/06/2023 Laxmamma 3635014WL016363 Laxmamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400293 Mrs. LAXMAMMA SURYA,W O S.VENKATAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 UPPUNUNTHALA TS-35-014-012-015/010213
(LAXMAPUR) 		3635014000NRG24210620230434785 22/06/2023 Narayanamma 3635014WL016363 Narayanamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400249 Mrs. NARAYANAMMA . EDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24210620230434787 22/06/2023 Niranjan 3635014WL016363 Niranjan 00684 APGV0007123 640 640 Processed 03/07/2023 2978400509 Mr. MOGILI NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 UPPUNUNTHALA TS-35-014-012-015/010218
(LAXMAPUR) 		3635014000NRG24210620230434788 22/06/2023 Ramalingamma 3635014WL016363 Ramalingamma 00684 APGV0007123 854 854 Processed 03/07/2023 2978400508 Mrs. MOGILI RAMALINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 UPPUNUNTHALA TS-35-014-012-015/010230
(LAXMAPUR) 		3635014000NRG24210620230434791 22/06/2023 Parwathamma 3635014WL016363 Parwathamma 00684 APGV0007123 427 427 Processed 03/07/2023 2978400669 Mrs. Ryapani Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 UPPUNUNTHALA TS-35-014-012-015/010236
(LAXMAPUR) 		3635014000NRG24210620230434793 22/06/2023 KALAMMA NARUMALLA 3635014WL016363 KALAMMA NARUMALLA 00684 APGV0007123 427 427 Processed 03/07/2023 2978400346 Mrs. NARUMALLA KALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 UPPUNUNTHALA TS-35-014-012-015/010243
(LAXMAPUR) 		3635014000NRG24210620230434794 22/06/2023 Mashamma 3635014WL016363 Mashamma 00684 APGV0007123 854 854 Processed 03/07/2023 2978400307 Mrs. Mashamma A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 UPPUNUNTHALA TS-35-014-012-015/010248
(LAXMAPUR) 		3635014000NRG24210620230434795 22/06/2023 Alivelamma 3635014WL016363 Alivelamma 00684 APGV0007123 1067 1067 Processed 03/07/2023 2978400291 PANUGANTI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
341 UPPUNUNTHALA TS-35-014-012-015/010257
(LAXMAPUR) 		3635014000NRG24210620230434796 22/06/2023 Balnarayana 3635014WL016363 Balnarayana 00684 APGV0007123 854 854 Processed 03/07/2023 2978400558 Mr. Balnarayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 UPPUNUNTHALA TS-35-014-012-015/010257
(LAXMAPUR) 		3635014000NRG24210620230434797 22/06/2023 Narayanamma 3635014WL016363 Narayanamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400290 Mrs. MALGAM NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 UPPUNUNTHALA TS-35-014-012-015/010265
(LAXMAPUR) 		3635014000NRG24210620230434799 22/06/2023 Peruvamma 3635014WL016363 Peruvamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400305 Mrs. PANUGANTI PERWAMMA W O RAMULU R O L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 UPPUNUNTHALA TS-35-014-012-015/010285
(LAXMAPUR) 		3635014000NRG24210620230434802 22/06/2023 Ushamma 3635014WL016363 Ushamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400295 Mrs. Ushamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 UPPUNUNTHALA TS-35-014-012-015/010290
(LAXMAPUR) 		3635014000NRG24210620230434805 22/06/2023 Alivela 3635014WL016363 Alivela 00684 APGV0007123 854 854 Processed 03/07/2023 2978400250 BANDA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
346 UPPUNUNTHALA TS-35-014-012-015/010297
(LAXMAPUR) 		3635014000NRG24210620230434807 22/06/2023 Chittemma 3635014WL016363 Chittemma 00684 APGV0007123 640 640 Processed 03/07/2023 2978400339 Mrs. CHITTEMMA BANDA W O REDDIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 UPPUNUNTHALA TS-35-014-012-015/010304
(LAXMAPUR) 		3635014000NRG24210620230434809 22/06/2023 Masamma 3635014WL016363 Masamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400251 PANUGANTI MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 UPPUNUNTHALA TS-35-014-012-015/010394
(LAXMAPUR) 		3635014000NRG24210620230434810 22/06/2023 Manemma 3635014WL016363 Manemma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400345 ADEPU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 UPPUNUNTHALA TS-35-014-012-015/010475
(LAXMAPUR) 		3635014000NRG24210620230434811 22/06/2023 Saraswati 3635014WL016363 Saraswati 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400301 Mr. SARASWATHAMMA W O BHAGAVANTHU BAYIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 UPPUNUNTHALA TS-35-014-012-015/10525
(LAXMAPUR) 		3635014000NRG24210620230434813 22/06/2023 Rekula Parvathamma 3635014WL016363 Rekula Parvathamma 00684 APGV0007123 427 427 Processed 03/07/2023 2978400467 Mrs. Rekula Parvathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 UPPUNUNTHALA TS-35-014-012-015/10526
(LAXMAPUR) 		3635014000NRG24210620230434814 22/06/2023 AADEPU SHIVALEELA 3635014WL016363 AADEPU SHIVALEELA 00684 APGV0007123 213 213 Processed 03/07/2023 2978400514 Mrs. AADEPU SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 UPPUNUNTHALA TS-35-014-012-015/10527
(LAXMAPUR) 		3635014000NRG24210620230434815 22/06/2023 Vailubandi Bhagyamma 3635014WL016363 Vailubandi Bhagyamma 00684 APGV0007123 1281 1281 Processed 03/07/2023 2978400523 Mrs. Vailubandi Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 UPPUNUNTHALA TS-35-014-013-016/010003
(MAMILLAPALLY) 		3635014000NRG24220620230441660 22/06/2023 Srimathamma 3635014WL016650 Srimathamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400362 Mrs. SAMA SRIMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 UPPUNUNTHALA TS-35-014-013-016/010006
(MAMILLAPALLY) 		3635014000NRG24220620230441661 22/06/2023 Kistamma 3635014WL016650 Kistamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400344 Mrs. VADALA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 UPPUNUNTHALA TS-35-014-013-016/010010
(MAMILLAPALLY) 		3635014000NRG24220620230441662 22/06/2023 Narayana 3635014WL016650 Narayana 00684 APGV0007123 955 955 Processed 03/07/2023 2978400651 Mr. Gadde Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 UPPUNUNTHALA TS-35-014-013-016/010011
(MAMILLAPALLY) 		3635014000NRG24220620230441664 22/06/2023 Yadamma 3635014WL016650 Yadamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400184 Mrs. CHALAMALA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 UPPUNUNTHALA TS-35-014-013-016/010015
(MAMILLAPALLY) 		3635014000NRG24220620230441665 22/06/2023 Lingamaiah 3635014WL016650 Lingamaiah 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400758 Mr. Saini Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 UPPUNUNTHALA TS-35-014-013-016/010022
(MAMILLAPALLY) 		3635014000NRG24220620230441667 22/06/2023 Laxmamma 3635014WL016650 Laxmamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400761 Mrs. LAXMAMMA MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 UPPUNUNTHALA TS-35-014-013-016/010026
(MAMILLAPALLY) 		3635014000NRG24220620230441668 22/06/2023 Chennamma 3635014WL016650 Chennamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400661 Mrs. Aellikanti Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 UPPUNUNTHALA TS-35-014-013-016/010028
(MAMILLAPALLY) 		3635014000NRG24220620230441669 22/06/2023 Laxmamma 3635014WL016650 Laxmamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400248 Mrs. BIJJA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 UPPUNUNTHALA TS-35-014-013-016/010032
(MAMILLAPALLY) 		3635014000NRG24220620230441673 22/06/2023 Balnagaiah 3635014WL016650 Balnagaiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400506 Mr. KADARI BAL NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 UPPUNUNTHALA TS-35-014-013-016/010032
(MAMILLAPALLY) 		3635014000NRG24220620230441672 22/06/2023 Pushpalatha 3635014WL016650 Pushpalatha 00684 APGV0007123 955 955 Processed 03/07/2023 2978400361 Mrs. KADARI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 UPPUNUNTHALA TS-35-014-013-016/010035
(MAMILLAPALLY) 		3635014000NRG24220620230441674 22/06/2023 Chandraiah 3635014WL016650 Chandraiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400666 Mr. Kadari Chandraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 UPPUNUNTHALA TS-35-014-013-016/010035
(MAMILLAPALLY) 		3635014000NRG24220620230441675 22/06/2023 Muthyalamma 3635014WL016650 Muthyalamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400303 Mrs. KADARI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 UPPUNUNTHALA TS-35-014-013-016/010037
(MAMILLAPALLY) 		3635014000NRG24220620230441676 22/06/2023 Naramma 3635014WL016650 Naramma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400244 Mrs. KADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 UPPUNUNTHALA TS-35-014-013-016/010042
(MAMILLAPALLY) 		3635014000NRG24220620230441677 22/06/2023 Venkatamma 3635014WL016650 Venkatamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400664 Mrs. Nune Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 UPPUNUNTHALA TS-35-014-013-016/010043
(MAMILLAPALLY) 		3635014000NRG24220620230441678 22/06/2023 Venkatamma 3635014WL016650 Venkatamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400252 Mrs. KADARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24220620230441679 22/06/2023 Mallaiah 3635014WL016650 Mallaiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400765 Mr. Mogili Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 UPPUNUNTHALA TS-35-014-013-016/010044
(MAMILLAPALLY) 		3635014000NRG24220620230441680 22/06/2023 Mogili Alivela 3635014WL016650 Mogili Alivela 00684 APGV0007123 955 955 Processed 03/07/2023 2978400516 Mrs. Mogili Alivela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 UPPUNUNTHALA TS-35-014-013-016/010046
(MAMILLAPALLY) 		3635014000NRG24220620230441681 22/06/2023 Rohinamma 3635014WL016650 Rohinamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400302 Mr. ROHINAMMA W O KRISNAIAH R O MAMILLAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 UPPUNUNTHALA TS-35-014-013-016/010047
(MAMILLAPALLY) 		3635014000NRG24220620230441682 22/06/2023 Mallamma 3635014WL016650 Mallamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400296 Mrs. KADARI VALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 UPPUNUNTHALA TS-35-014-013-016/010048
(MAMILLAPALLY) 		3635014000NRG24220620230441683 22/06/2023 Sridevi 3635014WL016650 Sridevi 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400772 Mrs. THUMMOJU SRI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 UPPUNUNTHALA TS-35-014-013-016/010055
(MAMILLAPALLY) 		3635014000NRG24220620230441686 22/06/2023 Krishnamma 3635014WL016650 Krishnamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400253 Mrs. BIJJA KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 UPPUNUNTHALA TS-35-014-013-016/010055
(MAMILLAPALLY) 		3635014000NRG24220620230441685 22/06/2023 Venkataiah 3635014WL016650 Venkataiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400351 Mr. BIJJA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 UPPUNUNTHALA TS-35-014-013-016/010059
(MAMILLAPALLY) 		3635014000NRG24220620230441687 22/06/2023 Chittemma 3635014WL016650 Chittemma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400306 Mrs. DHUDDU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 UPPUNUNTHALA TS-35-014-013-016/010059
(MAMILLAPALLY) 		3635014000NRG24220620230441688 22/06/2023 laxmamma 3635014WL016650 laxmamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400349 Mrs. Dhuddu Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 UPPUNUNTHALA TS-35-014-013-016/010060
(MAMILLAPALLY) 		3635014000NRG24220620230441689 22/06/2023 Chennamma 3635014WL016650 Chennamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400190 Mrs. SAINI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 UPPUNUNTHALA TS-35-014-013-016/010062
(MAMILLAPALLY) 		3635014000NRG24220620230441691 22/06/2023 Dargamma 3635014WL016650 Dargamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400176 Mrs. SHAINI DARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 UPPUNUNTHALA TS-35-014-013-016/010067
(MAMILLAPALLY) 		3635014000NRG24220620230441692 22/06/2023 Parwathalu 3635014WL016650 Parwathalu 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400317 Mr. MADGULA PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 UPPUNUNTHALA TS-35-014-013-016/010067
(MAMILLAPALLY) 		3635014000NRG24220620230441693 22/06/2023 Shankaramma 3635014WL016650 Shankaramma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400189 Mrs. SHANKARAMMA MADGULA WO PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24220620230441695 22/06/2023 Laxmamma 3635014WL016650 Laxmamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400185 Mrs. LAKSHMAMMA S O CHENNAIAH R O MMP S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 UPPUNUNTHALA TS-35-014-013-016/010069
(MAMILLAPALLY) 		3635014000NRG24220620230441694 22/06/2023 Pedda Chennaiah 3635014WL016650 Pedda Chennaiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400181 Mr. SAINI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 UPPUNUNTHALA TS-35-014-013-016/010070
(MAMILLAPALLY) 		3635014000NRG24220620230441696 22/06/2023 Balaiah 3635014WL016650 Balaiah 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400254 Mr. KADARI Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 UPPUNUNTHALA TS-35-014-013-016/010070
(MAMILLAPALLY) 		3635014000NRG24220620230441697 22/06/2023 Laxmamma 3635014WL016650 Laxmamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400336 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 UPPUNUNTHALA TS-35-014-013-016/010072
(MAMILLAPALLY) 		3635014000NRG24220620230441698 22/06/2023 Yadamma 3635014WL016650 Yadamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400177 Mrs. MOGILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 UPPUNUNTHALA TS-35-014-013-016/010073
(MAMILLAPALLY) 		3635014000NRG24220620230441699 22/06/2023 Arjunaiah 3635014WL016650 Arjunaiah 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400711 Mr. PERUMALA ARJUNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 UPPUNUNTHALA TS-35-014-013-016/010080
(MAMILLAPALLY) 		3635014000NRG24220620230441701 22/06/2023 Laxmamma 3635014WL016650 Laxmamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400282 Mrs. LAXMAMMA . P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 UPPUNUNTHALA TS-35-014-013-016/010081
(MAMILLAPALLY) 		3635014000NRG24220620230441703 22/06/2023 Mahesh 3635014WL016650 Mahesh 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400350 Mr. KADAARI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 UPPUNUNTHALA TS-35-014-013-016/010081
(MAMILLAPALLY) 		3635014000NRG24220620230441702 22/06/2023 Salamma 3635014WL016650 Salamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400304 Mrs. KADARI SALAMMA BALASWAMY MAMILLAPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 UPPUNUNTHALA TS-35-014-013-016/010082
(MAMILLAPALLY) 		3635014000NRG24220620230441704 22/06/2023 Lachamma 3635014WL016650 Lachamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400294 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 UPPUNUNTHALA TS-35-014-013-016/010083
(MAMILLAPALLY) 		3635014000NRG24220620230441705 22/06/2023 Balaswamy 3635014WL016650 Balaswamy 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400283 Mr. KADARI BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 UPPUNUNTHALA TS-35-014-013-016/010083
(MAMILLAPALLY) 		3635014000NRG24220620230441706 22/06/2023 Lachamma 3635014WL016650 Lachamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400312 Mrs. LACHALAMMA KADARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 UPPUNUNTHALA TS-35-014-013-016/010087
(MAMILLAPALLY) 		3635014000NRG24220620230441708 22/06/2023 Kashamma 3635014WL016650 Kashamma 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400284 Mrs. KADARI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 UPPUNUNTHALA TS-35-014-013-016/010091
(MAMILLAPALLY) 		3635014000NRG24220620230443347 22/06/2023 Vallaiah 3635014WL016713 Vallaiah 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400665 Mr. VALLAIAH . BIJJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 UPPUNUNTHALA TS-35-014-013-016/010093
(MAMILLAPALLY) 		3635014000NRG24220620230443348 22/06/2023 Jangamma 3635014WL016713 Jangamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400285 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 UPPUNUNTHALA TS-35-014-013-016/010096
(MAMILLAPALLY) 		3635014000NRG24220620230443349 22/06/2023 Rameshwaramma 3635014WL016713 Rameshwaramma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400337 Mrs. KADARI RAMESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 UPPUNUNTHALA TS-35-014-013-016/010097
(MAMILLAPALLY) 		3635014000NRG24220620230443350 22/06/2023 Subhadra 3635014WL016713 Subhadra 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400735 Mrs. ALLARI SUBADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 UPPUNUNTHALA TS-35-014-013-016/010110
(MAMILLAPALLY) 		3635014000NRG24220620230443353 22/06/2023 Jyothi 3635014WL016713 Jyothi 00684 APGV0007123 955 955 Processed 03/07/2023 2978400340 Mrs. VADALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 UPPUNUNTHALA TS-35-014-013-016/010110
(MAMILLAPALLY) 		3635014000NRG24220620230443352 22/06/2023 Niranjan 3635014WL016713 Niranjan 00684 APGV0007123 955 955 Processed 03/07/2023 2978400246 Mr. VADALA PEDDA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 UPPUNUNTHALA TS-35-014-013-016/010111
(MAMILLAPALLY) 		3635014000NRG24220620230443354 22/06/2023 Bachanna 3635014WL016713 Bachanna 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400572 Mr. MOGILI BACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 UPPUNUNTHALA TS-35-014-013-016/010111
(MAMILLAPALLY) 		3635014000NRG24220620230443355 22/06/2023 Venkatamma 3635014WL016713 Venkatamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400559 Mrs. VENKATAMMA . MOGILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 UPPUNUNTHALA TS-35-014-013-016/010113
(MAMILLAPALLY) 		3635014000NRG24220620230443356 22/06/2023 Laxmamma 3635014WL016713 Laxmamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400766 Mrs. LAXMAMMA VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 UPPUNUNTHALA TS-35-014-013-016/010114
(MAMILLAPALLY) 		3635014000NRG24220620230443357 22/06/2023 Lingamma 3635014WL016713 Lingamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400286 Mrs. LINGAMMA DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24220620230443360 22/06/2023 Lachalamma 3635014WL016713 Lachalamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400287 Mrs. KADARI LAXMAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 UPPUNUNTHALA TS-35-014-013-016/010121
(MAMILLAPALLY) 		3635014000NRG24220620230443359 22/06/2023 Ramulu 3635014WL016713 Ramulu 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400334 Mr. KADARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 UPPUNUNTHALA TS-35-014-013-016/010123
(MAMILLAPALLY) 		3635014000NRG24220620230443361 22/06/2023 Renuka 3635014WL016713 Renuka 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400183 Mrs. Bijunuri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 UPPUNUNTHALA TS-35-014-013-016/010139
(MAMILLAPALLY) 		3635014000NRG24220620230443363 22/06/2023 Laxmidevamma 3635014WL016713 Laxmidevamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400662 Mrs. LAXMIDEVAMMA . SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 UPPUNUNTHALA TS-35-014-013-016/010143
(MAMILLAPALLY) 		3635014000NRG24220620230443364 22/06/2023 Balamma 3635014WL016713 Balamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400297 Mrs. KADARI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 UPPUNUNTHALA TS-35-014-013-016/010145
(MAMILLAPALLY) 		3635014000NRG24220620230443366 22/06/2023 Lalitha 3635014WL016713 Lalitha 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400178 Mrs. MADUGULA LALITHA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 UPPUNUNTHALA TS-35-014-013-016/010147
(MAMILLAPALLY) 		3635014000NRG24220620230443367 22/06/2023 Chittemma 3635014WL016713 Chittemma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400663 Mrs. G CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 UPPUNUNTHALA TS-35-014-013-016/010152
(MAMILLAPALLY) 		3635014000NRG24220620230443368 22/06/2023 Venkatamma 3635014WL016713 Venkatamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400770 VALIGE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 UPPUNUNTHALA TS-35-014-013-016/010155
(MAMILLAPALLY) 		3635014000NRG24220620230443370 22/06/2023 Ballingamma 3635014WL016713 Ballingamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400704 Mrs. DUDDU.BALLINGAMMA W O VENKATAIAH D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 UPPUNUNTHALA TS-35-014-013-016/010155
(MAMILLAPALLY) 		3635014000NRG24220620230443369 22/06/2023 Venkataiah 3635014WL016713 Venkataiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400762 Mr. VENKATAIAH . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 UPPUNUNTHALA TS-35-014-013-016/010180
(MAMILLAPALLY) 		3635014000NRG24220620230443372 22/06/2023 Laxmamam 3635014WL016713 Laxmamam 00684 APGV0007123 955 955 Processed 03/07/2023 2978400667 Mrs. JARUPATI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24220620230443374 22/06/2023 Kashanna 3635014WL016713 Kashanna 00684 APGV0007123 955 955 Processed 03/07/2023 2978400763 Mr. GADELA KASHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 UPPUNUNTHALA TS-35-014-013-016/010186
(MAMILLAPALLY) 		3635014000NRG24220620230443375 22/06/2023 Thirpatamma 3635014WL016713 Thirpatamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400759 Mrs. GADELA THIRPATHAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24220620230443377 22/06/2023 Ramulamma 3635014WL016713 Ramulamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400760 Mrs. KESHUMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 UPPUNUNTHALA TS-35-014-013-016/010189
(MAMILLAPALLY) 		3635014000NRG24220620230443376 22/06/2023 Ramulu 3635014WL016713 Ramulu 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400764 Mr. KESHAMONI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 UPPUNUNTHALA TS-35-014-013-016/010191
(MAMILLAPALLY) 		3635014000NRG24220620230443378 22/06/2023 Parwathamma 3635014WL016713 Parwathamma 00684 APGV0007123 764 764 Processed 03/07/2023 2978400182 Mrs. Parwathamma . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24220620230443379 22/06/2023 Salamma 3635014WL016713 Salamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400806 Mrs. SALAMMA PANUGANTI WO MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 UPPUNUNTHALA TS-35-014-013-016/010193
(MAMILLAPALLY) 		3635014000NRG24220620230443380 22/06/2023 shiva 3635014WL016713 shiva 00684 APGV0007123 955 955 Processed 03/07/2023 2978400774 Mr. PANUGANTI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24220620230443381 22/06/2023 Bikshapathi 3635014WL016713 Bikshapathi 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400288 Mr. KADARI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 UPPUNUNTHALA TS-35-014-013-016/010197
(MAMILLAPALLY) 		3635014000NRG24220620230443382 22/06/2023 Yerramma 3635014WL016713 Yerramma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400348 Mrs. KADARI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 UPPUNUNTHALA TS-35-014-013-016/010198
(MAMILLAPALLY) 		3635014000NRG24220620230443383 22/06/2023 Mallaiah 3635014WL016713 Mallaiah 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400736 Mr. Vadala Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 UPPUNUNTHALA TS-35-014-013-016/010199
(MAMILLAPALLY) 		3635014000NRG24220620230443384 22/06/2023 Kamalamma 3635014WL016713 Kamalamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400247 Mrs. Kamalamma . Sama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 UPPUNUNTHALA TS-35-014-013-016/010208
(MAMILLAPALLY) 		3635014000NRG24220620230443387 22/06/2023 Bebamma 3635014WL016713 Bebamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400466 Mrs. KADARI BEBHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 UPPUNUNTHALA TS-35-014-013-016/010210
(MAMILLAPALLY) 		3635014000NRG24220620230443388 22/06/2023 Jangamma 3635014WL016713 Jangamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400245 Mrs. MADGULA JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 UPPUNUNTHALA TS-35-014-013-016/010216
(MAMILLAPALLY) 		3635014000NRG24220620230443389 22/06/2023 Chandraiah 3635014WL016713 Chandraiah 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400391 Mr. CHANDARAIAH S O CHANDARAIAH KESAMALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 UPPUNUNTHALA TS-35-014-013-016/010218
(MAMILLAPALLY) 		3635014000NRG24220620230443390 22/06/2023 Lingamaiah 3635014WL016713 Lingamaiah 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400179 LINGAMAIAH SHILAM BANK OF BARODA(606985)
430 UPPUNUNTHALA TS-35-014-013-016/010219
(MAMILLAPALLY) 		3635014000NRG24220620230443391 22/06/2023 Mashamma 3635014WL016713 Mashamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400289 Mrs. Kadari Maisamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 UPPUNUNTHALA TS-35-014-013-016/010231
(MAMILLAPALLY) 		3635014000NRG24220620230443392 22/06/2023 Balamani 3635014WL016713 Balamani 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400308 Mrs. KADARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 UPPUNUNTHALA TS-35-014-013-016/010248
(MAMILLAPALLY) 		3635014000NRG24220620230443394 22/06/2023 Thirupathamma 3635014WL016713 Thirupathamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400738 Mrs. Duddu Jidipally Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 UPPUNUNTHALA TS-35-014-013-016/010255
(MAMILLAPALLY) 		3635014000NRG24220620230443395 22/06/2023 Susilamma 3635014WL016713 Susilamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400702 Mrs. KADARI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 UPPUNUNTHALA TS-35-014-013-016/010266
(MAMILLAPALLY) 		3635014000NRG24220620230443397 22/06/2023 Yellamma 3635014WL016713 Yellamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400777 Mrs. KADARI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 UPPUNUNTHALA TS-35-014-013-016/010275
(MAMILLAPALLY) 		3635014000NRG24220620230443400 22/06/2023 Bakkamma 3635014WL016713 Bakkamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400187 Mr. BAKKAMMA DUDDU WO KRUSHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 UPPUNUNTHALA TS-35-014-013-016/010379
(MAMILLAPALLY) 		3635014000NRG24220620230443401 22/06/2023 ushamma 3635014WL016713 ushamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400398 Mrs. K USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 UPPUNUNTHALA TS-35-014-013-016/010385
(MAMILLAPALLY) 		3635014000NRG24220620230443402 22/06/2023 Bagyamma 3635014WL016713 Bagyamma 00684 APGV0007123 1147 1147 Processed 03/07/2023 2978400769 Mrs. DUDDU BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 UPPUNUNTHALA TS-35-014-013-016/010411
(MAMILLAPALLY) 		3635014000NRG24220620230443404 22/06/2023 gowramma 3635014WL016713 gowramma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400507 Mrs. SAINI GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 UPPUNUNTHALA TS-35-014-013-016/010411
(MAMILLAPALLY) 		3635014000NRG24220620230443403 22/06/2023 ramaswamy 3635014WL016713 ramaswamy 00684 APGV0007123 955 955 Processed 03/07/2023 2978400465 Mr. SAINI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 UPPUNUNTHALA TS-35-014-013-016/010426
(MAMILLAPALLY) 		3635014000NRG24220620230443405 22/06/2023 UPPARI USHANNA 3635014WL016713 UPPARI USHANNA 00684 APGV0007123 955 955 Processed 03/07/2023 2978400400 Mr. Gadde Ushanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 UPPUNUNTHALA TS-35-014-013-016/010478
(MAMILLAPALLY) 		3635014000NRG24220620230441709 22/06/2023 raamulu 3635014WL016650 raamulu 00684 APGV0007123 1146 1146 Processed 03/07/2023 2978400807 Mr. SAMA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 UPPUNUNTHALA TS-35-014-015-018/010016
(MARRIPALLY) 		3635014000NRG24220620230442650 22/06/2023 Devender 3635014WL016686 Devender 00684 APGV0007123 796 796 Processed 03/07/2023 2978400686 Mr. MADDELABANDA DEVENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 UPPUNUNTHALA TS-35-014-015-018/010043
(MARRIPALLY) 		3635014000NRG24220620230442653 22/06/2023 Bangaramma 3635014WL016686 Bangaramma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400877 Mrs. KODANDA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 UPPUNUNTHALA TS-35-014-015-018/010077
(MARRIPALLY) 		3635014000NRG24220620230442654 22/06/2023 Parwathamma 3635014WL016686 Parwathamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400857 Mrs. NAGATI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24220620230442657 22/06/2023 Chennamma 3635014WL016686 Chennamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400754 Mrs. NAGATI CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 UPPUNUNTHALA TS-35-014-015-018/010088
(MARRIPALLY) 		3635014000NRG24220620230442656 22/06/2023 Lingamaiah 3635014WL016686 Lingamaiah 00684 APGV0007123 159 159 Processed 03/07/2023 2978400322 Mr. NAGATI LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24220620230442658 22/06/2023 Batakaiah 3635014WL016686 Batakaiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400333 Mr. BATHUKAIAH NAGATI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 UPPUNUNTHALA TS-35-014-015-018/010090
(MARRIPALLY) 		3635014000NRG24220620230442659 22/06/2023 Kashamma 3635014WL016686 Kashamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400236 Mrs. NAGATI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 UPPUNUNTHALA TS-35-014-015-018/010095
(MARRIPALLY) 		3635014000NRG24220620230442660 22/06/2023 Bhagyamma 3635014WL016686 Bhagyamma 00684 APGV0007123 159 159 Processed 03/07/2023 2978400885 Mrs. Gorati Bhagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 UPPUNUNTHALA TS-35-014-015-018/010101
(MARRIPALLY) 		3635014000NRG24220620230442661 22/06/2023 Narsamma 3635014WL016686 Narsamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400315 Mrs. BIJJA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 UPPUNUNTHALA TS-35-014-015-018/010249
(MARRIPALLY) 		3635014000NRG24220620230442664 22/06/2023 Sardar 3635014WL016686 Sardar 00684 APGV0007123 796 796 Processed 03/07/2023 2978400854 Mr. SAYYAD SARDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 UPPUNUNTHALA TS-35-014-015-018/010249
(MARRIPALLY) 		3635014000NRG24220620230442665 22/06/2023 Shubana Begum 3635014WL016686 Shubana Begum 00684 APGV0007123 955 955 Processed 03/07/2023 2978400855 Mrs. SUBAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 UPPUNUNTHALA TS-35-014-015-018/010256
(MARRIPALLY) 		3635014000NRG24220620230442666 22/06/2023 Narasimha 3635014WL016686 Narasimha 00684 APGV0007123 637 637 Processed 03/07/2023 2978400881 Mr. NALLAVELLY NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 UPPUNUNTHALA TS-35-014-015-018/010256
(MARRIPALLY) 		3635014000NRG24220620230442667 22/06/2023 Saidamma 3635014WL016686 Saidamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400364 Mrs. NALLAVELLY SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 UPPUNUNTHALA TS-35-014-015-018/010277
(MARRIPALLY) 		3635014000NRG24220620230442669 22/06/2023 Parwathamma 3635014WL016686 Parwathamma 00684 APGV0007123 159 159 Processed 03/07/2023 2978400869 Mrs. PACHIPALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24220620230442670 22/06/2023 Chinna Naraiah 3635014WL016686 Chinna Naraiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400360 Mr. PACHHIPALA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 UPPUNUNTHALA TS-35-014-015-018/010281
(MARRIPALLY) 		3635014000NRG24220620230442673 22/06/2023 Parwathamma 3635014WL016686 Parwathamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400318 Mrs. JELLA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 UPPUNUNTHALA TS-35-014-015-018/010281
(MARRIPALLY) 		3635014000NRG24220620230442672 22/06/2023 Venkataiah 3635014WL016686 Venkataiah 00684 APGV0007123 478 478 Processed 03/07/2023 2978400652 Mr. JELLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 UPPUNUNTHALA TS-35-014-015-018/010282
(MARRIPALLY) 		3635014000NRG24220620230442675 22/06/2023 Padmamma 3635014WL016686 Padmamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400821 Mrs. JENNI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 UPPUNUNTHALA TS-35-014-015-018/010283
(MARRIPALLY) 		3635014000NRG24220620230442677 22/06/2023 Alivelu 3635014WL016686 Alivelu 00684 APGV0007123 955 955 Processed 03/07/2023 2978400832 Mrs. JELLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 UPPUNUNTHALA TS-35-014-015-018/010283
(MARRIPALLY) 		3635014000NRG24220620230442676 22/06/2023 Sathyanarayana 3635014WL016686 Sathyanarayana 00684 APGV0007123 796 796 Processed 03/07/2023 2978400820 Mr. Jella Sathya Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 UPPUNUNTHALA TS-35-014-015-018/010284
(MARRIPALLY) 		3635014000NRG24220620230442679 22/06/2023 Lingamma 3635014WL016686 Lingamma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400872 Mrs. LINGAMMA JELLA W O SREENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 UPPUNUNTHALA TS-35-014-015-018/010284
(MARRIPALLY) 		3635014000NRG24220620230442678 22/06/2023 Sreenaiah 3635014WL016686 Sreenaiah 00684 APGV0007123 955 955 Processed 03/07/2023 2978400871 Mr. JELLA SRINAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 UPPUNUNTHALA TS-35-014-015-018/010437
(MARRIPALLY) 		3635014000NRG24220620230442682 22/06/2023 Maddelabanda Jyothi 3635014WL016686 Maddelabanda Jyothi 00684 APGV0007123 955 955 Processed 03/07/2023 2978400503 MRS MADDELABANDA JYOTHI STATE BANK OF INDIA(508548)
465 UPPUNUNTHALA TS-35-014-015-018/010491
(MARRIPALLY) 		3635014000NRG24220620230442684 22/06/2023 Laxmamma 3635014WL016686 Laxmamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400868 Mrs. BANTU.VARALAXMI W O NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 UPPUNUNTHALA TS-35-014-015-018/010491
(MARRIPALLY) 		3635014000NRG24220620230442683 22/06/2023 Nagesh 3635014WL016686 Nagesh 00684 APGV0007123 955 955 Processed 03/07/2023 2978400830 Mr. NAGESH S O BALNARAYANA R O MARRIPALL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 UPPUNUNTHALA TS-35-014-015-018/010510
(MARRIPALLY) 		3635014000NRG24220620230442686 22/06/2023 Saidulu 3635014WL016686 Saidulu 00684 APGV0007123 796 796 Processed 03/07/2023 2978400341 Mr. SAIDHULU BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 UPPUNUNTHALA TS-35-014-015-018/010510
(MARRIPALLY) 		3635014000NRG24220620230442687 22/06/2023 Swaroopa 3635014WL016686 Swaroopa 00684 APGV0007123 796 796 Processed 03/07/2023 2978400873 Mrs. SWARUPA BANTU W O SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
469 UPPUNUNTHALA TS-35-014-015-018/010512
(MARRIPALLY) 		3635014000NRG24220620230442688 22/06/2023 Naramma 3635014WL016686 Naramma 00684 APGV0007123 796 796 Processed 03/07/2023 2978400688 Mrs. MAGINI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 UPPUNUNTHALA TS-35-014-015-018/010529
(MARRIPALLY) 		3635014000NRG24220620230442689 22/06/2023 Venkatamma 3635014WL016686 Venkatamma 00684 APGV0007123 955 955 Processed 03/07/2023 2978400817 Mrs. VENKATAMMA VARDHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 UPPUNUNTHALA TS-35-014-016-019/010002
(UPPUNUNTHALA) 		3635014000NRG24220620230440894 22/06/2023 Bachamma 3635014WL016627 Bachamma 00684 APGV0007123 902 902 Processed 03/07/2023 2978400856 Mrs. KALWAKOLU BACHHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 UPPUNUNTHALA TS-35-014-016-019/010754
(UPPUNUNTHALA) 		3635014000NRG24220620230440929 22/06/2023 Manni 3635014WL016627 Manni 00684 APGV0007123 1082 1082 Processed 03/07/2023 2978400191 Mrs. MANNI MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 UPPUNUNTHALA TS-35-014-016-019/010864
(UPPUNUNTHALA) 		3635014000NRG24220620230440936 22/06/2023 JAMPULA SUNITHA 3635014WL016627 JAMPULA SUNITHA 00684 APGV0007123 361 361 Processed 03/07/2023 2978400940 Mrs. JAMPULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 UPPUNUNTHALA TS-35-014-016-019/011035
(UPPUNUNTHALA) 		3635014000NRG24220620230440940 22/06/2023 MADANAGULA PADMA 3635014WL016627 MADANAGULA PADMA 00684 APGV0007123 902 902 Processed 03/07/2023 2978400470 MRS MADUGULA PADMA STATE BANK OF INDIA(508548)
475 UPPUNUNTHALA TS-35-014-016-019/011215
(UPPUNUNTHALA) 		3635014000NRG24220620230440947 22/06/2023 ABHIMALLA PRAMEELA 3635014WL016627 ABHIMALLA PRAMEELA 00684 APGV0007123 721 721 Processed 03/07/2023 2978400929 Mrs. ABHIMALLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 UPPUNUNTHALA TS-35-014-016-019/011236
(UPPUNUNTHALA) 		3635014000NRG24210620230438260 22/06/2023 Ganesh 3635014WL016502 Ganesh 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400575 Mrs. GADDAMEDI GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 UPPUNUNTHALA TS-35-014-016-019/011242
(UPPUNUNTHALA) 		3635014000NRG24210620230438270 22/06/2023 TAGUR BALAJI SINGH 3635014WL016502 TAGUR BALAJI SINGH 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400608 Mr. TAGUR BALAJI SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 UPPUNUNTHALA TS-35-014-016-019/011248
(UPPUNUNTHALA) 		3635014000NRG24210620230438279 22/06/2023 PULSINGH NANDINI 3635014WL016502 PULSINGH NANDINI 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400609 Mrs. PULSINGH NANDINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 UPPUNUNTHALA TS-35-014-016-019/011364
(UPPUNUNTHALA) 		3635014000NRG24210620230438290 22/06/2023 LAXMAN SINGH BONDALI 3635014WL016502 LAXMAN SINGH BONDALI 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400577 Mr. Kishandas Laxman Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 UPPUNUNTHALA TS-35-014-016-019/011364
(UPPUNUNTHALA) 		3635014000NRG24210620230438289 22/06/2023 Swapna 3635014WL016502 Swapna 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400576 Mrs. KISHANDAS SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24220620230440954 22/06/2023 Krishnaiah 3635014WL016627 Krishnaiah 00684 APGV0007123 1082 1082 Processed 03/07/2023 2978400192 Mr. NARUMALLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 UPPUNUNTHALA TS-35-014-016-019/011372
(UPPUNUNTHALA) 		3635014000NRG24220620230440956 22/06/2023 Sumathi 3635014WL016627 Sumathi 00684 APGV0007123 1082 1082 Processed 03/07/2023 2978400757 Mrs. Anthati Sumathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 UPPUNUNTHALA TS-35-014-016-019/011378
(UPPUNUNTHALA) 		3635014000NRG24220620230440957 22/06/2023 Balamma 3635014WL016627 Balamma 00684 APGV0007123 902 902 Processed 03/07/2023 2978400724 Mrs. MOGILI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 UPPUNUNTHALA TS-35-014-016-019/011385
(UPPUNUNTHALA) 		3635014000NRG24220620230440958 22/06/2023 Sunitha 3635014WL016627 Sunitha 00684 APGV0007123 1082 1082 Processed 03/07/2023 2978400524 MRS DAMARLA SUNITHA STATE BANK OF INDIA(508548)
485 UPPUNUNTHALA TS-35-014-016-019/011392
(UPPUNUNTHALA) 		3635014000NRG24210620230438292 22/06/2023 Ramsingh 3635014WL016502 Ramsingh 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400574 Mr. RAJAPUTRA RAM SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 UPPUNUNTHALA TS-35-014-016-019/011393
(UPPUNUNTHALA) 		3635014000NRG24210620230438293 22/06/2023 Shobha 3635014WL016502 Shobha 00684 APGV0007123 1002 1002 Processed 03/07/2023 2978400606 MRS SADAMPALLY SHOBHA STATE BANK OF INDIA(508548)
487 UPPUNUNTHALA TS-35-014-016-019/70104
(UPPUNUNTHALA) 		3635014000NRG24210620230438294 22/06/2023 CHOTA SINGH BONDILI 3635014WL016502 CHOTA SINGH BONDILI 00684 APGV0007123 1202 1202 Processed 03/07/2023 2978400320 Mr. KISHAN DASS CHOTA SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438160 22/06/2023 Chitti 3635014WL016499 Chitti 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400363 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 UPPUNUNTHALA TS-35-014-021-001/010178
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438159 22/06/2023 Lachchu 3635014WL016499 Lachchu 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400239 MR KATRAVATH LACHHU STATE BANK OF INDIA(508548)
490 UPPUNUNTHALA TS-35-014-021-001/010180
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438162 22/06/2023 Laxmi 3635014WL016499 Laxmi 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400463 MRS MUDAVATH LAXMI L T I STATE BANK OF INDIA(508548)
491 UPPUNUNTHALA TS-35-014-021-001/010181
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438163 22/06/2023 Beemili 3635014WL016499 Beemili 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400696 KATRAVATH BEEMILI INDIA POST PAYMENTS BANK LIMITED(508528)
492 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438167 22/06/2023 Shanthi 3635014WL016499 Shanthi 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400573 KATRAVATH SEETHI INDIA POST PAYMENTS BANK LIMITED(508528)
493 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438165 22/06/2023 Shanthi 3635014WL016499 Shanthi 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400241 MRS KATRAVATH SHANTHI STATE BANK OF INDIA(508548)
494 UPPUNUNTHALA TS-35-014-021-001/010183
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438166 22/06/2023 Valya 3635014WL016499 Valya 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400325 KATRAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438211 22/06/2023 SARITHA 3635014WL016501 SARITHA 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400505 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
496 UPPUNUNTHALA TS-35-014-021-001/010185
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438169 22/06/2023 neela 3635014WL016499 neela 00684 APGV0007123 820 820 Processed 03/07/2023 2978400237 KATRAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
497 UPPUNUNTHALA TS-35-014-021-001/010189
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438170 22/06/2023 Bamini 3635014WL016499 Bamini 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400695 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
498 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438171 22/06/2023 Jaya 3635014WL016499 Jaya 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400396 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 UPPUNUNTHALA TS-35-014-021-001/020009
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438172 22/06/2023 Mudavath Priyanka 3635014WL016499 Mudavath Priyanka 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400556 MISS MUDAVATH PRIYANKA STATE BANK OF INDIA(508548)
500 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438173 22/06/2023 Chander 3635014WL016499 Chander 00684 APGV0007123 820 820 Processed 03/07/2023 2978400321 Mr. MUDAVATH CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 UPPUNUNTHALA TS-35-014-021-001/020013
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438174 22/06/2023 Chitti 3635014WL016499 Chitti 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400694 Mrs. MUDAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 UPPUNUNTHALA TS-35-014-021-001/020041
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438147 22/06/2023 Doodi 3635014WL016498 Doodi 00684 APGV0007123 1291 1291 Processed 03/07/2023 2978400404 Mrs. KATRAVATH DHUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 UPPUNUNTHALA TS-35-014-021-001/020042
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438176 22/06/2023 Jamini 3635014WL016499 Jamini 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400459 Mrs. KATRAVATH JAMNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438177 22/06/2023 Laxmi 3635014WL016499 Laxmi 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400458 Mrs. MUDHAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 UPPUNUNTHALA TS-35-014-021-001/020070
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438206 22/06/2023 Katravath Shankar 3635014WL016500 Katravath Shankar 00684 APGV0007123 1689 1689 Processed 03/07/2023 2978400701 KATRAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438218 22/06/2023 Dwali 3635014WL016501 Dwali 00684 APGV0007123 806 806 Processed 03/07/2023 2978400464 MUDAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
507 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438185 22/06/2023 Katravath Bharathi 3635014WL016499 Katravath Bharathi 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400242 MRS KATRAVATH BHARATHI STATE BANK OF INDIA(508548)
508 UPPUNUNTHALA TS-35-014-021-001/020120
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438186 22/06/2023 Katravath Harya 3635014WL016499 Katravath Harya 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400513 Mr. KATRAVATH HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438188 22/06/2023 Bujji 3635014WL016499 Bujji 00684 APGV0007123 1093 1093 Processed 03/07/2023 2978400234 Mrs. KATRAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 UPPUNUNTHALA TS-35-014-021-001/020137
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438191 22/06/2023 Manemma 3635014WL016499 Manemma 00684 APGV0007123 1366 1366 Processed 03/07/2023 2978400238 KATRAVATH MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438223 22/06/2023 Laxmi 3635014WL016501 Laxmi 00684 APGV0007123 806 806 Processed 03/07/2023 2978400330 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438225 22/06/2023 Bhamla 3635014WL016501 Bhamla 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400235 Mr. KATRAVATH BHAMLA S O BALYA R O KAMS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 UPPUNUNTHALA TS-35-014-021-001/020143
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438226 22/06/2023 Jaya 3635014WL016501 Jaya 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400243 MR KATRAVATH JAYA STATE BANK OF INDIA(508548)
514 UPPUNUNTHALA TS-35-014-021-001/020146
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438227 22/06/2023 Laxmi 3635014WL016501 Laxmi 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400639 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 UPPUNUNTHALA TS-35-014-021-001/020148
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438228 22/06/2023 Laxmi 3635014WL016501 Laxmi 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400397 Mrs. KATRAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 UPPUNUNTHALA TS-35-014-021-001/020150
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438229 22/06/2023 Suresh 3635014WL016501 Suresh 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400401 MUDAVATH SURESH UNION BANK OF INDIA(508500)
517 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438192 22/06/2023 Balu 3635014WL016499 Balu 00684 APGV0007123 273 273 Processed 03/07/2023 2978400647 Mr. BALYA MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 UPPUNUNTHALA TS-35-014-021-001/020153
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438193 22/06/2023 Shanthi 3635014WL016499 Shanthi 00684 APGV0007123 273 273 Processed 03/07/2023 2978400395 Mrs. MUDAVATH SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 UPPUNUNTHALA TS-35-014-021-001/020155
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438230 22/06/2023 Kavitha 3635014WL016501 Kavitha 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400607 MUDAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
520 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438232 22/06/2023 Jyothi 3635014WL016501 Jyothi 00684 APGV0007123 806 806 Processed 03/07/2023 2978400188 Mrs. MUDAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 UPPUNUNTHALA TS-35-014-021-001/020157
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438231 22/06/2023 Valya 3635014WL016501 Valya 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400725 Mr. MUDAVATH VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 UPPUNUNTHALA TS-35-014-021-001/020159
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438233 22/06/2023 Chandru 3635014WL016501 Chandru 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400240 Mr. KATRAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438234 22/06/2023 Dakya 3635014WL016501 Dakya 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400394 SHRI MUDAVATH DAKYA STATE BANK OF INDIA(508548)
524 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438239 22/06/2023 Champli 3635014WL016501 Champli 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400403 MUDAVATH CHAMPLI INDIA POST PAYMENTS BANK LIMITED(508528)
525 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438238 22/06/2023 Devula 3635014WL016501 Devula 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400392 Mr. MUDAVATH DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 UPPUNUNTHALA TS-35-014-021-001/020164
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438240 22/06/2023 Shiva 3635014WL016501 Shiva 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400402 Mr. Mudavath Shiva ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 UPPUNUNTHALA TS-35-014-021-001/020165
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438241 22/06/2023 Laxman 3635014WL016501 Laxman 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400562 MUDAVATH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 UPPUNUNTHALA TS-35-014-021-001/020165
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438242 22/06/2023 Sakali 3635014WL016501 Sakali 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400563 Mrs. SAKAL MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438244 22/06/2023 Devi 3635014WL016501 Devi 00684 APGV0007123 1075 1075 Processed 03/07/2023 2978400365 MUDAVATH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
530 UPPUNUNTHALA TS-35-014-021-001/020167
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438243 22/06/2023 Valya 3635014WL016501 Valya 00684 APGV0007123 806 806 Processed 03/07/2023 2978400332 MUDAVATH VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
531 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438246 22/06/2023 Ramesh 3635014WL016501 Ramesh 00684 APGV0007123 806 806 Processed 03/07/2023 2978400512 MUDAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
532 UPPUNUNTHALA TS-35-014-021-001/020171
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438247 22/06/2023 Sujatha 3635014WL016501 Sujatha 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400726 MUDAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
533 UPPUNUNTHALA TS-35-014-021-001/20182
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438252 22/06/2023 Mudavath Mangamma 3635014WL016501 Mudavath Mangamma 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400650 Mrs. Mudavath Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 UPPUNUNTHALA TS-35-014-021-001/20187
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438254 22/06/2023 Katravath Swapna 3635014WL016501 Katravath Swapna 00684 APGV0007123 1343 1343 Processed 03/07/2023 2978400462 Miss. Katravath Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 UPPUNUNTHALA TS-35-014-028-001/010004
(THIRUMALAPUR) 		3635014000NRG24210620230433342 22/06/2023 Sailu 3635014WL016248 Sailu 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400752 Mr. AREKANTI SAIYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 UPPUNUNTHALA TS-35-014-028-001/010008
(THIRUMALAPUR) 		3635014000NRG24210620230433345 22/06/2023 Laxmamma 3635014WL016248 Laxmamma 00684 APGV0007123 801 801 Processed 03/07/2023 2978400914 Mrs. PERUMALLA PEDDA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 UPPUNUNTHALA TS-35-014-028-001/010011
(THIRUMALAPUR) 		3635014000NRG24210620230433346 22/06/2023 Niranjananamma 3635014WL016248 Niranjananamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400853 Mrs. Barigela Niranjanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 UPPUNUNTHALA TS-35-014-028-001/010013
(THIRUMALAPUR) 		3635014000NRG24210620230433347 22/06/2023 Buchamma 3635014WL016248 Buchamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400712 Mrs. BARIGELA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 UPPUNUNTHALA TS-35-014-028-001/010014
(THIRUMALAPUR) 		3635014000NRG24210620230433349 22/06/2023 Laxmamma 3635014WL016248 Laxmamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400867 Mrs. BARIGELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 UPPUNUNTHALA TS-35-014-028-001/010019
(THIRUMALAPUR) 		3635014000NRG24210620230433350 22/06/2023 Mashaiah 3635014WL016248 Mashaiah 00684 APGV0007123 1001 1001 Processed 03/07/2023 2978400884 Mr. VANGURI MASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 UPPUNUNTHALA TS-35-014-028-001/010023
(THIRUMALAPUR) 		3635014000NRG24210620230433352 22/06/2023 Kashamma 3635014WL016248 Kashamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400655 Mrs. AREKANTI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 UPPUNUNTHALA TS-35-014-028-001/010029
(THIRUMALAPUR) 		3635014000NRG24210620230433353 22/06/2023 Chennamma 3635014WL016248 Chennamma 00684 APGV0007123 801 801 Processed 03/07/2023 2978400938 Mrs. MADDELA CHENNAMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 UPPUNUNTHALA TS-35-014-028-001/010033
(THIRUMALAPUR) 		3635014000NRG24210620230433354 22/06/2023 Ramulamma 3635014WL016248 Ramulamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400866 Mrs. PERUMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 UPPUNUNTHALA TS-35-014-028-001/010041
(THIRUMALAPUR) 		3635014000NRG24210620230433355 22/06/2023 Laxmamma 3635014WL016248 Laxmamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400753 Mrs. JANGILI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 UPPUNUNTHALA TS-35-014-028-001/010043
(THIRUMALAPUR) 		3635014000NRG24210620230433356 22/06/2023 Jayalaxmamma Bai 3635014WL016248 Jayalaxmamma Bai 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400827 Mrs. Salagram Jayalaxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 UPPUNUNTHALA TS-35-014-028-001/010044
(THIRUMALAPUR) 		3635014000NRG24210620230433357 22/06/2023 Ramulu 3635014WL016248 Ramulu 00684 APGV0007123 400 400 Processed 03/07/2023 2978400819 Mr. JANGILI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 UPPUNUNTHALA TS-35-014-028-001/010047
(THIRUMALAPUR) 		3635014000NRG24210620230433361 22/06/2023 Laxmaiah 3635014WL016248 Laxmaiah 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400849 Mr. Barigela Laxmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 UPPUNUNTHALA TS-35-014-028-001/010051
(THIRUMALAPUR) 		3635014000NRG24210620230433362 22/06/2023 Laxmamma 3635014WL016248 Laxmamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400852 Mrs. Takanti . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 UPPUNUNTHALA TS-35-014-028-001/010055
(THIRUMALAPUR) 		3635014000NRG24210620230433364 22/06/2023 Hanuman Singh 3635014WL016248 Hanuman Singh 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400323 Mr. Hanuman Singh Bondili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 UPPUNUNTHALA TS-35-014-028-001/010055
(THIRUMALAPUR) 		3635014000NRG24210620230433365 22/06/2023 Kavitha Bai 3635014WL016248 Kavitha Bai 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400500 Mrs. Bondili Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 UPPUNUNTHALA TS-35-014-028-001/010060
(THIRUMALAPUR) 		3635014000NRG24210620230433366 22/06/2023 Anjaneyulu 3635014WL016248 Anjaneyulu 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400501 Mr. RACHAMALLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 UPPUNUNTHALA TS-35-014-028-001/010060
(THIRUMALAPUR) 		3635014000NRG24210620230433367 22/06/2023 Bangaramma 3635014WL016248 Bangaramma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400875 Mrs. RACHAMALLA BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 UPPUNUNTHALA TS-35-014-028-001/010062
(THIRUMALAPUR) 		3635014000NRG24210620230433368 22/06/2023 Renaiah 3635014WL016248 Renaiah 00684 APGV0007123 1001 1001 Processed 03/07/2023 2978400460 Mr. RASAMALLA RENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 UPPUNUNTHALA TS-35-014-028-001/010067
(THIRUMALAPUR) 		3635014000NRG24210620230433370 22/06/2023 hemalatha 3635014WL016248 hemalatha 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400461 SALEGRAM HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 UPPUNUNTHALA TS-35-014-028-001/010067
(THIRUMALAPUR) 		3635014000NRG24210620230433369 22/06/2023 Indranibai 3635014WL016248 Indranibai 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400831 Mrs. SALAGRAM INDRANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 UPPUNUNTHALA TS-35-014-028-001/010074
(THIRUMALAPUR) 		3635014000NRG24210620230433371 22/06/2023 Jagadish Sing 3635014WL016248 Jagadish Sing 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400656 Mr. JAGADESHSINGH S O DEVSINGH PULLSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 UPPUNUNTHALA TS-35-014-028-001/010074
(THIRUMALAPUR) 		3635014000NRG24210620230433372 22/06/2023 Sudabai 3635014WL016248 Sudabai 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400851 Mrs. Bondili Sudhabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 UPPUNUNTHALA TS-35-014-028-001/010075
(THIRUMALAPUR) 		3635014000NRG24210620230433375 22/06/2023 Thirupathaiah 3635014WL016248 Thirupathaiah 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400916 MR KETAPALLY THIRUPATHAIAH STATE BANK OF INDIA(508548)
559 UPPUNUNTHALA TS-35-014-028-001/010077
(THIRUMALAPUR) 		3635014000NRG24210620230434135 22/06/2023 Bal Jangaiah 3635014WL016320 Bal Jangaiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400566 MR RACHAMALA BALJANGAIAH STATE BANK OF INDIA(508548)
560 UPPUNUNTHALA TS-35-014-028-001/010083
(THIRUMALAPUR) 		3635014000NRG24210620230433378 22/06/2023 Indira Bai 3635014WL016248 Indira Bai 00684 APGV0007123 400 400 Processed 03/07/2023 2978400935 Mrs. PUL SINGH INDRA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 UPPUNUNTHALA TS-35-014-028-001/010083
(THIRUMALAPUR) 		3635014000NRG24210620230433376 22/06/2023 Pulsing 3635014WL016248 Pulsing 00684 APGV0007123 200 200 Processed 03/07/2023 2978400328 Mr. PULSINGH PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 UPPUNUNTHALA TS-35-014-028-001/010083
(THIRUMALAPUR) 		3635014000NRG24210620230433377 22/06/2023 Savitri Bai 3635014WL016248 Savitri Bai 00684 APGV0007123 400 400 Processed 03/07/2023 2978400454 Mrs. PUL SINGH SAVITRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 UPPUNUNTHALA TS-35-014-028-001/010087
(THIRUMALAPUR) 		3635014000NRG24210620230433379 22/06/2023 Lingaiah 3635014WL016248 Lingaiah 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400560 Mrs. Rachamalla Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 UPPUNUNTHALA TS-35-014-028-001/010087
(THIRUMALAPUR) 		3635014000NRG24210620230433380 22/06/2023 Saidamma 3635014WL016248 Saidamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400886 Mrs. RASAMALLA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
565 UPPUNUNTHALA TS-35-014-028-001/010093
(THIRUMALAPUR) 		3635014000NRG24210620230433382 22/06/2023 Balamma 3635014WL016248 Balamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400847 NAMPALLY BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 UPPUNUNTHALA TS-35-014-028-001/010095
(THIRUMALAPUR) 		3635014000NRG24210620230434137 22/06/2023 Balnari 3635014WL016320 Balnari 00684 APGV0007123 733 733 Processed 03/07/2023 2978400705 Mr. RACHAMALLA BALNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 UPPUNUNTHALA TS-35-014-028-001/010095
(THIRUMALAPUR) 		3635014000NRG24210620230434138 22/06/2023 Padma 3635014WL016320 Padma 00684 APGV0007123 733 733 Processed 03/07/2023 2978400703 Mrs. PADMARACHAMALLA RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 UPPUNUNTHALA TS-35-014-028-001/010096
(THIRUMALAPUR) 		3635014000NRG24210620230433383 22/06/2023 Anjanamma 3635014WL016248 Anjanamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400846 Mrs. JABBU ANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 UPPUNUNTHALA TS-35-014-028-001/010098
(THIRUMALAPUR) 		3635014000NRG24210620230433385 22/06/2023 Mallamma 3635014WL016248 Mallamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400515 Mrs. BODA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 UPPUNUNTHALA TS-35-014-028-001/010102
(THIRUMALAPUR) 		3635014000NRG24210620230433386 22/06/2023 Laxmamma 3635014WL016248 Laxmamma 00684 APGV0007123 1201 1201 Processed 03/07/2023 2978400932 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 UPPUNUNTHALA TS-35-014-028-001/010111
(THIRUMALAPUR) 		3635014000NRG24210620230434142 22/06/2023 Saleiah 3635014WL016320 Saleiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400552 Mr. RASAMALLA.SALAIAH S O BALRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 UPPUNUNTHALA TS-35-014-028-001/010116
(THIRUMALAPUR) 		3635014000NRG24210620230434145 22/06/2023 Laxmamma 3635014WL016320 Laxmamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400335 Mrs. RACHAMOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
573 UPPUNUNTHALA TS-35-014-028-001/010120
(THIRUMALAPUR) 		3635014000NRG24210620230434146 22/06/2023 Jangan Mohan Singh 3635014WL016320 Jangan Mohan Singh 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400324 Mr. BONDILI JAGMOHAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 UPPUNUNTHALA TS-35-014-028-001/010125
(THIRUMALAPUR) 		3635014000NRG24210620230434147 22/06/2023 Anjanamma 3635014WL016320 Anjanamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400818 Mrs. ANJANAMMA W O RAMULU RASAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 UPPUNUNTHALA TS-35-014-028-001/010125
(THIRUMALAPUR) 		3635014000NRG24210620230434148 22/06/2023 Yadaiah 3635014WL016320 Yadaiah 00684 APGV0007123 916 916 Processed 03/07/2023 2978400520 Mr. Rachamalla Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 UPPUNUNTHALA TS-35-014-028-001/010126
(THIRUMALAPUR) 		3635014000NRG24210620230434149 22/06/2023 Kashamma 3635014WL016320 Kashamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400863 Mrs. Chakali Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 UPPUNUNTHALA TS-35-014-028-001/010131
(THIRUMALAPUR) 		3635014000NRG24210620230434151 22/06/2023 Laxmamma 3635014WL016320 Laxmamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400864 Mrs. Rasamolla . Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 UPPUNUNTHALA TS-35-014-028-001/010131
(THIRUMALAPUR) 		3635014000NRG24210620230434150 22/06/2023 Parvatamma 3635014WL016320 Parvatamma 00684 APGV0007123 733 733 Processed 03/07/2023 2978400658 Mrs. RASAMALLA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 UPPUNUNTHALA TS-35-014-028-001/010132
(THIRUMALAPUR) 		3635014000NRG24210620230434152 22/06/2023 Venkatamma 3635014WL016320 Venkatamma 00684 APGV0007123 916 916 Processed 03/07/2023 2978400825 Mrs. VENKATAMMA BODA, W O LINGAMAIAH R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 UPPUNUNTHALA TS-35-014-028-001/010133
(THIRUMALAPUR) 		3635014000NRG24210620230434154 22/06/2023 Lalitha 3635014WL016320 Lalitha 00684 APGV0007123 916 916 Processed 03/07/2023 2978400933 Mrs. BODA LALITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 UPPUNUNTHALA TS-35-014-028-001/010145
(THIRUMALAPUR) 		3635014000NRG24210620230434155 22/06/2023 Sukkamma 3635014WL016320 Sukkamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400710 MR BODA SUKKAMMA STATE BANK OF INDIA(508548)
582 UPPUNUNTHALA TS-35-014-028-001/010149
(THIRUMALAPUR) 		3635014000NRG24210620230434156 22/06/2023 Yellamma 3635014WL016320 Yellamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400862 Mrs. POTHUNAPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 UPPUNUNTHALA TS-35-014-028-001/010160
(THIRUMALAPUR) 		3635014000NRG24210620230434157 22/06/2023 Krishnaiah 3635014WL016320 Krishnaiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400455 Mr. GUDI KRISHNAIAH S O CHINNA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 UPPUNUNTHALA TS-35-014-028-001/010160
(THIRUMALAPUR) 		3635014000NRG24210620230434158 22/06/2023 Manemma 3635014WL016320 Manemma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400456 Mrs. GUDI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 UPPUNUNTHALA TS-35-014-028-001/010161
(THIRUMALAPUR) 		3635014000NRG24210620230434159 22/06/2023 Chinna Lingaiah 3635014WL016320 Chinna Lingaiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400874 Mr. CHINNA LINGAIAH GUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 UPPUNUNTHALA TS-35-014-028-001/010162
(THIRUMALAPUR) 		3635014000NRG24210620230434161 22/06/2023 Buchamma 3635014WL016320 Buchamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400713 Mrs. RACHAMALLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 UPPUNUNTHALA TS-35-014-028-001/010170
(THIRUMALAPUR) 		3635014000NRG24210620230434163 22/06/2023 Balchandraiah 3635014WL016320 Balchandraiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400882 Mr. Rachamolla Balachendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 UPPUNUNTHALA TS-35-014-028-001/010175
(THIRUMALAPUR) 		3635014000NRG24210620230434164 22/06/2023 Padma Bai 3635014WL016320 Padma Bai 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400553 Mrs. RAJAPUTRA PADMABHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 UPPUNUNTHALA TS-35-014-028-001/010177
(THIRUMALAPUR) 		3635014000NRG24210620230434166 22/06/2023 Jyothi Bai 3635014WL016320 Jyothi Bai 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400850 Mrs. Bondili Jyothi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 UPPUNUNTHALA TS-35-014-028-001/010184
(THIRUMALAPUR) 		3635014000NRG24210620230434168 22/06/2023 Bakkamma 3635014WL016320 Bakkamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400879 Mrs. RACHAMOLLA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 UPPUNUNTHALA TS-35-014-028-001/010184
(THIRUMALAPUR) 		3635014000NRG24210620230434167 22/06/2023 Saleiah 3635014WL016320 Saleiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400657 Mr. RACHAMOLLA SALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 UPPUNUNTHALA TS-35-014-028-001/010185
(THIRUMALAPUR) 		3635014000NRG24210620230434170 22/06/2023 Venkatamma 3635014WL016320 Venkatamma 00684 APGV0007123 550 550 Processed 03/07/2023 2978400865 Mrs. RACHAMALLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 UPPUNUNTHALA TS-35-014-028-001/010186
(THIRUMALAPUR) 		3635014000NRG24210620230434172 22/06/2023 Malleshwari 3635014WL016320 Malleshwari 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400883 Mrs. PERUMALA MALESHSWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 UPPUNUNTHALA TS-35-014-028-001/010188
(THIRUMALAPUR) 		3635014000NRG24210620230434173 22/06/2023 Bharathamma 3635014WL016320 Bharathamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400498 Mrs. KANUGALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 UPPUNUNTHALA TS-35-014-028-001/010196
(THIRUMALAPUR) 		3635014000NRG24210620230434175 22/06/2023 Devaiah 3635014WL016320 Devaiah 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400316 Mr. DEVAIAH BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 UPPUNUNTHALA TS-35-014-028-001/010196
(THIRUMALAPUR) 		3635014000NRG24210620230434176 22/06/2023 Laxmamma 3635014WL016320 Laxmamma 00684 APGV0007123 916 916 Processed 03/07/2023 2978400826 Mrs. LAXMAMMA BODA, W O DEVAIAH R O THI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 UPPUNUNTHALA TS-35-014-028-001/010201
(THIRUMALAPUR) 		3635014000NRG24210620230434178 22/06/2023 Bakkamma 3635014WL016320 Bakkamma 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400499 Mrs. Boda Bakkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 UPPUNUNTHALA TS-35-014-028-001/010205
(THIRUMALAPUR) 		3635014000NRG24210620230434179 22/06/2023 Kalpana Bai 3635014WL016320 Kalpana Bai 00684 APGV0007123 1100 1100 Processed 03/07/2023 2978400848 Mrs. PULSINGH KALPANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 UPPUNUNTHALA TS-35-014-028-001/010326
(THIRUMALAPUR) 		3635014000NRG24210620230433602 22/06/2023 Kashamma 3635014WL016281 Kashamma 00684 APGV0007123 1542 1542 Processed 03/07/2023 2978400521 Mrs. Kashamma . Kanugula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 UPPUNUNTHALA TS-35-014-028-001/010326
(THIRUMALAPUR) 		3635014000NRG24210620230433601 22/06/2023 Venkat chelam 3635014WL016281 Venkat chelam 00684 APGV0007123 1542 1542 Processed 03/07/2023 2978400755 Mr. PAVILLA VENKATACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 396649 396649
601 UPPUNUNTHALA TS-35-014-016-019/011391
(UPPUNUNTHALA) 		3635014000NRG24210620230438291 22/06/2023 Jyothi Bai 3635014WL016502 Jyothi Bai 00684 APGV0007193 1202 1202 Processed 03/07/2023 2978400571 Mrs. JADCHAL JYOTHIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1202 1202
602 UPPUNUNTHALA TS-35-014-005-006/010003
(KORATIKAL) 		3635014000NRG24210620230436396 22/06/2023 Ratnamma 3635014WL016414 Ratnamma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400682 Mrs. ARKAPALLY RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 UPPUNUNTHALA TS-35-014-005-006/010005
(KORATIKAL) 		3635014000NRG24210620230436397 22/06/2023 Dasu 3635014WL016414 Dasu 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400687 Mrs. ARKAPALLY DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 UPPUNUNTHALA TS-35-014-005-006/010005
(KORATIKAL) 		3635014000NRG24210620230436398 22/06/2023 Jagadamba 3635014WL016414 Jagadamba 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400714 Mrs. ARKAPALLY JAGADAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
605 UPPUNUNTHALA TS-35-014-005-006/010006
(KORATIKAL) 		3635014000NRG24210620230436399 22/06/2023 Edamma 3635014WL016414 Edamma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400680 Mrs. ARKAPALLY EEDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 UPPUNUNTHALA TS-35-014-005-006/010007
(KORATIKAL) 		3635014000NRG24210620230436401 22/06/2023 Balchadramma 3635014WL016414 Balchadramma 00684 APGV0007199 682 682 Processed 03/07/2023 2978400675 Mrs. BHIMPAKULA BALCHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 UPPUNUNTHALA TS-35-014-005-006/010007
(KORATIKAL) 		3635014000NRG24210620230436400 22/06/2023 Kistaiah 3635014WL016414 Kistaiah 00684 APGV0007199 455 455 Processed 03/07/2023 2978400684 Mr. Bhimpakula Kishtaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
608 UPPUNUNTHALA TS-35-014-005-006/010037
(KORATIKAL) 		3635014000NRG24210620230436402 22/06/2023 Renamma 3635014WL016414 Renamma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400676 Mrs. MADGULA RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 UPPUNUNTHALA TS-35-014-005-006/010040
(KORATIKAL) 		3635014000NRG24210620230436404 22/06/2023 Gopamma 3635014WL016414 Gopamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400707 Mrs. BOLE GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 UPPUNUNTHALA TS-35-014-005-006/010040
(KORATIKAL) 		3635014000NRG24210620230436403 22/06/2023 Saidulu 3635014WL016414 Saidulu 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400706 Mr. BOLE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 UPPUNUNTHALA TS-35-014-005-006/010048
(KORATIKAL) 		3635014000NRG24210620230436405 22/06/2023 Bojjamma 3635014WL016414 Bojjamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400637 Mrs. GUDLANARVA BOJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 UPPUNUNTHALA TS-35-014-005-006/010060
(KORATIKAL) 		3635014000NRG24210620230436406 22/06/2023 Naramma 3635014WL016414 Naramma 00684 APGV0007199 682 682 Processed 03/07/2023 2978400565 Mrs. NARAMMA ORE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
613 UPPUNUNTHALA TS-35-014-005-006/010064
(KORATIKAL) 		3635014000NRG24210620230436407 22/06/2023 Renamma 3635014WL016414 Renamma 00684 APGV0007199 682 682 Processed 03/07/2023 2978400721 Miss. NYADARI RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 UPPUNUNTHALA TS-35-014-005-006/010066
(KORATIKAL) 		3635014000NRG24210620230436408 22/06/2023 Bakkaiah 3635014WL016414 Bakkaiah 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400700 Mr. BETTALI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 UPPUNUNTHALA TS-35-014-005-006/010066
(KORATIKAL) 		3635014000NRG24210620230436409 22/06/2023 Shanthamma 3635014WL016414 Shanthamma 00684 APGV0007199 227 227 Processed 03/07/2023 2978400673 Mrs. BETTALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 UPPUNUNTHALA TS-35-014-005-006/010109
(KORATIKAL) 		3635014000NRG24210620230436410 22/06/2023 Thirupatamma 3635014WL016414 Thirupatamma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400683 Mrs. RACHURI THIRPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 UPPUNUNTHALA TS-35-014-005-006/010110
(KORATIKAL) 		3635014000NRG24210620230436411 22/06/2023 Shayamma 3635014WL016414 Shayamma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400319 Mrs. SAYAMMA MADGULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 UPPUNUNTHALA TS-35-014-005-006/010122
(KORATIKAL) 		3635014000NRG24210620230436412 22/06/2023 Kashamma 3635014WL016414 Kashamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400720 Mrs. Y KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
619 UPPUNUNTHALA TS-35-014-005-006/010137
(KORATIKAL) 		3635014000NRG24210620230436413 22/06/2023 Muthyalamma 3635014WL016414 Muthyalamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400716 Mrs. KOTHHURU MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
620 UPPUNUNTHALA TS-35-014-005-006/010141
(KORATIKAL) 		3635014000NRG24210620230436414 22/06/2023 Vijjamma 3635014WL016414 Vijjamma 00684 APGV0007199 227 227 Processed 03/07/2023 2978400717 Mrs. MAMIDICHETTU VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 UPPUNUNTHALA TS-35-014-005-006/010145
(KORATIKAL) 		3635014000NRG24210620230436415 22/06/2023 Manemma 3635014WL016414 Manemma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400674 Mrs. ARKAPALLY MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 UPPUNUNTHALA TS-35-014-005-006/010178
(KORATIKAL) 		3635014000NRG24210620230436416 22/06/2023 Parwathamma 3635014WL016414 Parwathamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400685 Mrs. GUDLANARVA PARAVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 UPPUNUNTHALA TS-35-014-005-006/010186
(KORATIKAL) 		3635014000NRG24210620230436417 22/06/2023 Renamma 3635014WL016414 Renamma 00684 APGV0007199 682 682 Processed 03/07/2023 2978400193 Mr. K RENAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 UPPUNUNTHALA TS-35-014-005-006/010190
(KORATIKAL) 		3635014000NRG24210620230436419 22/06/2023 Bakkamma 3635014WL016414 Bakkamma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400719 Mrs. KORIMI BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 UPPUNUNTHALA TS-35-014-005-006/010192
(KORATIKAL) 		3635014000NRG24210620230436420 22/06/2023 Venkataiah 3635014WL016414 Venkataiah 00684 APGV0007199 682 682 Processed 03/07/2023 2978400671 Mr. ARKAPALLY VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
626 UPPUNUNTHALA TS-35-014-005-006/010196
(KORATIKAL) 		3635014000NRG24210620230436422 22/06/2023 Ramulamma 3635014WL016414 Ramulamma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400338 Mrs. ARKAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
627 UPPUNUNTHALA TS-35-014-005-006/010208
(KORATIKAL) 		3635014000NRG24210620230436423 22/06/2023 Laxmamma 3635014WL016414 Laxmamma 00684 APGV0007199 455 455 Processed 03/07/2023 2978400679 Mrs. KADARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 UPPUNUNTHALA TS-35-014-005-006/010209
(KORATIKAL) 		3635014000NRG24210620230436424 22/06/2023 Ramulamma 3635014WL016414 Ramulamma 00684 APGV0007199 227 227 Processed 03/07/2023 2978400677 Mrs. KOMMU RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 UPPUNUNTHALA TS-35-014-005-006/010210
(KORATIKAL) 		3635014000NRG24210620230436425 22/06/2023 Ramesh 3635014WL016414 Ramesh 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400698 Mr. VAKITI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 UPPUNUNTHALA TS-35-014-005-006/010232
(KORATIKAL) 		3635014000NRG24210620230436427 22/06/2023 Yasoda 3635014WL016414 Yasoda 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400936 DAMARLA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
631 UPPUNUNTHALA TS-35-014-005-006/010234
(KORATIKAL) 		3635014000NRG24210620230436428 22/06/2023 Naramma 3635014WL016414 Naramma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400355 Mrs. NYADARI NARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 UPPUNUNTHALA TS-35-014-005-006/010271
(KORATIKAL) 		3635014000NRG24210620230436429 22/06/2023 Bondamma 3635014WL016414 Bondamma 00684 APGV0007199 227 227 Processed 03/07/2023 2978400718 Mrs. MADGULA BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 UPPUNUNTHALA TS-35-014-005-006/010306
(KORATIKAL) 		3635014000NRG24210620230436431 22/06/2023 Lalbe 3635014WL016414 Lalbe 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400722 Mrs. MD LALBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 UPPUNUNTHALA TS-35-014-005-006/010324
(KORATIKAL) 		3635014000NRG24210620230436432 22/06/2023 Sayamma 3635014WL016414 Sayamma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400715 Mrs. GADLANARVA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
635 UPPUNUNTHALA TS-35-014-005-006/010365
(KORATIKAL) 		3635014000NRG24210620230436433 22/06/2023 Venkatamma 3635014WL016414 Venkatamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400678 Mrs. BANDAPALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 UPPUNUNTHALA TS-35-014-005-006/010397
(KORATIKAL) 		3635014000NRG24210620230436435 22/06/2023 Narsamma 3635014WL016414 Narsamma 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400699 Mrs. ERRAVOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 UPPUNUNTHALA TS-35-014-005-006/010403
(KORATIKAL) 		3635014000NRG24210620230436436 22/06/2023 Balakistaiah 3635014WL016414 Balakistaiah 00684 APGV0007199 1364 1364 Processed 03/07/2023 2978400354 Mr. MADUGULA BALAKISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 UPPUNUNTHALA TS-35-014-005-006/010535
(KORATIKAL) 		3635014000NRG24210620230436438 22/06/2023 Yashoda 3635014WL016414 Yashoda 00684 APGV0007199 682 682 Processed 03/07/2023 2978400697 Mrs. ARKAPALLY YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 UPPUNUNTHALA TS-35-014-005-006/010542
(KORATIKAL) 		3635014000NRG24210620230436439 22/06/2023 Padma 3635014WL016414 Padma 00684 APGV0007199 1136 1136 Processed 03/07/2023 2978400457 Mrs. BDLE PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 UPPUNUNTHALA TS-35-014-005-006/010574
(KORATIKAL) 		3635014000NRG24210620230436441 22/06/2023 Ramulamma 3635014WL016414 Ramulamma 00684 APGV0007199 909 909 Processed 03/07/2023 2978400343 Mrs. BHIMPAKULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
641 UPPUNUNTHALA TS-35-014-006-011/010354
(VELTUR) 		3635014000NRG24210620230433835 22/06/2023 hymavathi 3635014WL016290 hymavathi 00684 APGV0007199 1542 1542 Processed 03/07/2023 2978400670 Mrs. KOSI REDDY HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 UPPUNUNTHALA TS-35-014-021-001/020025
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438122 22/06/2023 Huni 3635014WL016498 Huni 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400405 Mrs. KATRAVATH HUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438123 22/06/2023 CHAVALI KATRAVATH 3635014WL016498 CHAVALI KATRAVATH 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400447 Mrs. CHAVALI KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 UPPUNUNTHALA TS-35-014-021-001/020026
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438124 22/06/2023 Ganesh 3635014WL016498 Ganesh 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400453 Mr. KATRAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438125 22/06/2023 Jaipal 3635014WL016498 Jaipal 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400446 Mr. JAIPAL KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 UPPUNUNTHALA TS-35-014-021-001/020027
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438126 22/06/2023 Nari 3635014WL016498 Nari 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400450 Mrs. KATRAVATH NARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438128 22/06/2023 Parwathi 3635014WL016498 Parwathi 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400410 Mrs. KATRAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438130 22/06/2023 Hasli 3635014WL016498 Hasli 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400413 Mrs. KATRAVATH SUVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 UPPUNUNTHALA TS-35-014-021-001/020031
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438129 22/06/2023 Hunya 3635014WL016498 Hunya 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400445 Mrs. KATRAVATH HUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438131 22/06/2023 Laxman 3635014WL016498 Laxman 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400414 Mr. KATRAVATH LAXMAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 UPPUNUNTHALA TS-35-014-021-001/020032
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438132 22/06/2023 Shirisha 3635014WL016498 Shirisha 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400415 Mrs. KATRAVATH SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 UPPUNUNTHALA TS-35-014-021-001/020033
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438133 22/06/2023 Gori 3635014WL016498 Gori 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400451 Mrs. KATRAVATH GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438135 22/06/2023 Bharat 3635014WL016498 Bharat 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400409 Mrs. KATRAVATH BHARATHNAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 UPPUNUNTHALA TS-35-014-021-001/020034
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438136 22/06/2023 Sali 3635014WL016498 Sali 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400407 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438138 22/06/2023 Kesi 3635014WL016498 Kesi 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400411 Mrs. MUDAVATH KESI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 UPPUNUNTHALA TS-35-014-021-001/020036
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438137 22/06/2023 Shekru 3635014WL016498 Shekru 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400412 Mr. MUDAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438139 22/06/2023 Parwatalu 3635014WL016498 Parwatalu 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400444 Mr. MUDAVATH PARVATHALU S O SHAKRU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 UPPUNUNTHALA TS-35-014-021-001/020037
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438140 22/06/2023 Parwathi 3635014WL016498 Parwathi 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400406 Mrs. MUDAVATH PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438141 22/06/2023 Balya 3635014WL016498 Balya 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400643 Mr. KATRAVATH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438146 22/06/2023 Rajitha 3635014WL016498 Rajitha 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400408 Mrs. KATRAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438144 22/06/2023 Ravi 3635014WL016498 Ravi 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400416 Mr. KATRAVATH RAVI NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 UPPUNUNTHALA TS-35-014-021-001/020043
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438149 22/06/2023 Salamma 3635014WL016498 Salamma 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400504 Mrs. KATRAVATH SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 UPPUNUNTHALA TS-35-014-021-001/020045
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438152 22/06/2023 Katravath Lali 3635014WL016498 Katravath Lali 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400511 Mrs. KATRAVATH LATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438154 22/06/2023 Chitty 3635014WL016498 Chitty 00684 APGV0007199 1550 1550 Processed 03/07/2023 2978400449 Mrs. KATRAVATH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 UPPUNUNTHALA TS-35-014-021-001/020046
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438153 22/06/2023 Harya 3635014WL016498 Harya 00684 APGV0007199 1291 1291 Processed 03/07/2023 2978400448 Mr. HARYA KATRAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24220620230443764 22/06/2023 Munya 3635014WL016717 Munya 00684 APGV0007199 1050 1050 Processed 03/07/2023 2978400917 MR MUNYA KETHAVATH STATE BANK OF INDIA(508548)
667 UPPUNUNTHALA TS-35-014-026-001/010080
(SURYA TANDA) 		3635014000NRG24220620230443765 22/06/2023 Shanthi 3635014WL016717 Shanthi 00684 APGV0007199 875 875 Processed 03/07/2023 2978400915 MRS SHANTHI KETHAVATH STATE BANK OF INDIA(508548)
668 UPPUNUNTHALA TS-35-014-026-001/030015
(SURYA TANDA) 		3635014000NRG24220620230443767 22/06/2023 Lali 3635014WL016717 Lali 00684 APGV0007199 700 700 Processed 03/07/2023 2978400771 Mrs. MUDAVATH LALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 UPPUNUNTHALA TS-35-014-026-001/030022
(SURYA TANDA) 		3635014000NRG24220620230443768 22/06/2023 Mani 3635014WL016717 Mani 00684 APGV0007199 700 700 Processed 03/07/2023 2978400352 Mrs. MUDAVATH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 UPPUNUNTHALA TS-35-014-026-001/030032
(SURYA TANDA) 		3635014000NRG24220620230443770 22/06/2023 chitti 3635014WL016717 chitti 00684 APGV0007199 1050 1050 Processed 03/07/2023 2978400808 MRS CHITTI MUDAVATH STATE BANK OF INDIA(508548)
671 UPPUNUNTHALA TS-35-014-026-001/050005
(SURYA TANDA) 		3635014000NRG24220620230443778 22/06/2023 Redya 3635014WL016717 Redya 00684 APGV0007199 700 700 Processed 03/07/2023 2978400567 Mr. MUDAVATH REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 UPPUNUNTHALA TS-35-014-026-001/050031
(SURYA TANDA) 		3635014000NRG24220620230443788 22/06/2023 Konti 3635014WL016717 Konti 00684 APGV0007199 1050 1050 Processed 03/07/2023 2978400768 MUDAVATH KOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
673 UPPUNUNTHALA TS-35-014-026-001/050051
(SURYA TANDA) 		3635014000NRG24220620230443791 22/06/2023 komti 3635014WL016717 komti 00684 APGV0007199 1050 1050 Processed 03/07/2023 2978400469 Mrs. MUDAVATH KOMITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 UPPUNUNTHALA TS-35-014-026-001/050053
(SURYA TANDA) 		3635014000NRG24220620230443793 22/06/2023 Lali 3635014WL016717 Lali 00684 APGV0007199 1050 1050 Processed 03/07/2023 2978400468 Mrs. LALEE MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 UPPUNUNTHALA TS-35-014-026-001/050074
(SURYA TANDA) 		3635014000NRG24220620230443802 22/06/2023 keshya 3635014WL016717 keshya 00684 APGV0007199 875 875 Processed 03/07/2023 2978400778 MUDAVATH KESHYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 UPPUNUNTHALA TS-35-014-027-001/010036
(THIPPAPUR) 		3635014000NRG24220620230441184 22/06/2023 Babusingh 3635014WL016634 Babusingh 00684 APGV0007199 3264 3264 Processed 03/07/2023 2978400756 Mr. RAJAPUTRA BABU SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 UPPUNUNTHALA TS-35-014-027-001/010036
(THIPPAPUR) 		3635014000NRG24220620230441186 22/06/2023 Shiva Charan Singh 3635014WL016634 Shiva Charan Singh 00684 APGV0007199 3264 3264 Processed 03/07/2023 2978400570 Mr. RAJAPUTRA SHIVA CHARAN SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 UPPUNUNTHALA TS-35-014-028-001/010177
(THIRUMALAPUR) 		3635014000NRG24210620230434165 22/06/2023 Hanaman Singh 3635014WL016320 Hanaman Singh 00684 APGV0007199 1100 1100 Processed 03/07/2023 2978400327 Mr. HANUMANSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90287 90287
679 UPPUNUNTHALA TS-35-014-004-004/010460
(ZAPTHISADGODE) 		3635014000NRG24210620230435855 22/06/2023 Bangaramma 3635014WL016404 Bangaramma 00691 IPOS0000001 203 203 Processed 03/07/2023 2978400896 A. BANGARAMMA ICICI BANK LTD(508534)
680 UPPUNUNTHALA TS-35-014-005-006/010192
(KORATIKAL) 		3635014000NRG24210620230436421 22/06/2023 Saidamma 3635014WL016414 Saidamma 00691 IPOS0000001 682 682 Processed 03/07/2023 2978400220 ARKAPALLY SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
681 UPPUNUNTHALA TS-35-014-005-006/010212
(KORATIKAL) 		3635014000NRG24210620230436426 22/06/2023 Jangamma 3635014WL016414 Jangamma 00691 IPOS0000001 1364 1364 Processed 03/07/2023 2978400218 Mrs. KOTHHURU JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 UPPUNUNTHALA TS-35-014-005-006/010291
(KORATIKAL) 		3635014000NRG24210620230436430 22/06/2023 Chakra Vardhan Reddy 3635014WL016414 Chakra Vardhan Reddy 00691 IPOS0000001 1364 1364 Processed 03/07/2023 2978400275 GOPIREDDY CHAKRA VARDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
683 UPPUNUNTHALA TS-35-014-005-006/010384
(KORATIKAL) 		3635014000NRG24210620230436434 22/06/2023 Laxmamma 3635014WL016414 Laxmamma 00691 IPOS0000001 227 227 Processed 03/07/2023 2978400219 Mrs. GOPI REDDY Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 UPPUNUNTHALA TS-35-014-008-009/010578
(PENMILLA) 		3635014000NRG24220620230443751 22/06/2023 Thirupathaiah 3635014WL016716 Thirupathaiah 00691 IPOS0000001 576 576 Processed 03/07/2023 2978400221 Thirupathaiah Sakali GENERAL POST OFFICE(607245)
685 UPPUNUNTHALA TS-35-014-008-009/010593
(PENMILLA) 		3635014000NRG24220620230443306 22/06/2023 Sukkaiah 3635014WL016708 Sukkaiah 00691 IPOS0000001 968 968 Processed 03/07/2023 2978400258 MR CHINTHAPALLI SUKKAIAH STATE BANK OF INDIA(508548)
686 UPPUNUNTHALA TS-35-014-008-009/010679
(PENMILLA) 		3635014000NRG24220620230443757 22/06/2023 Hussen 3635014WL016716 Hussen 00691 IPOS0000001 576 576 Processed 03/07/2023 2978400209 BOLLE USHEN INDIA POST PAYMENTS BANK LIMITED(508528)
687 UPPUNUNTHALA TS-35-014-009-021/010058
(PERATWANIPALLY) 		3635014000NRG24210620230436133 22/06/2023 Sriramulu 3635014WL016410 Sriramulu 00691 IPOS0000001 542 542 Processed 03/07/2023 2978400907 VIBHUTI SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
688 UPPUNUNTHALA TS-35-014-009-021/010163
(PERATWANIPALLY) 		3635014000NRG24210620230436156 22/06/2023 Yadamma 3635014WL016410 Yadamma 00691 IPOS0000001 271 271 Processed 03/07/2023 2978400223 TADOORI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
689 UPPUNUNTHALA TS-35-014-009-021/010281
(PERATWANIPALLY) 		3635014000NRG24210620230436157 22/06/2023 Alivelu 3635014WL016410 Alivelu 00691 IPOS0000001 542 542 Processed 03/07/2023 2978400206 VOGGU ALIVELAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
690 UPPUNUNTHALA TS-35-014-012-015/010003
(LAXMAPUR) 		3635014000NRG24210620230434748 22/06/2023 Jahangir Bee 3635014WL016363 Jahangir Bee 00691 IPOS0000001 640 640 Processed 03/07/2023 2978400259 Mrs. MD JAHANGEER BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 UPPUNUNTHALA TS-35-014-012-015/010003
(LAXMAPUR) 		3635014000NRG24210620230434747 22/06/2023 Osman 3635014WL016363 Osman 00691 IPOS0000001 854 854 Processed 03/07/2023 2978400260 Mr. MD USMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 UPPUNUNTHALA TS-35-014-012-015/010030
(LAXMAPUR) 		3635014000NRG24210620230434755 22/06/2023 Kousalya 3635014WL016363 Kousalya 00691 IPOS0000001 854 854 Processed 03/07/2023 2978400211 ADEPU KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 UPPUNUNTHALA TS-35-014-012-015/010035
(LAXMAPUR) 		3635014000NRG24210620230434758 22/06/2023 Veeraiah 3635014WL016363 Veeraiah 00691 IPOS0000001 854 854 Processed 03/07/2023 2978400269 PANUGANTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
694 UPPUNUNTHALA TS-35-014-012-015/010093
(LAXMAPUR) 		3635014000NRG24210620230434763 22/06/2023 Venkatamma 3635014WL016363 Venkatamma 00691 IPOS0000001 1281 1281 Processed 03/07/2023 2978400162 Mrs. MANGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 UPPUNUNTHALA TS-35-014-012-015/010101
(LAXMAPUR) 		3635014000NRG24210620230434771 22/06/2023 Govindamma 3635014WL016363 Govindamma 00691 IPOS0000001 1067 1067 Processed 03/07/2023 2978400217 UDARI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 UPPUNUNTHALA TS-35-014-012-015/010131
(LAXMAPUR) 		3635014000NRG24210620230434775 22/06/2023 Parwathamm 3635014WL016363 Parwathamm 00691 IPOS0000001 854 854 Processed 03/07/2023 2978400215 PANUGANTI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
697 UPPUNUNTHALA TS-35-014-012-015/010131
(LAXMAPUR) 		3635014000NRG24210620230434774 22/06/2023 Veeraiah 3635014WL016363 Veeraiah 00691 IPOS0000001 854 854 Processed 03/07/2023 2978400160 PANUGANTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
698 UPPUNUNTHALA TS-35-014-012-015/010143
(LAXMAPUR) 		3635014000NRG24210620230434777 22/06/2023 V Venkataiah 3635014WL016363 V Venkataiah 00691 IPOS0000001 427 427 Processed 03/07/2023 2978400276 PATAPARLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
699 UPPUNUNTHALA TS-35-014-012-015/010144
(LAXMAPUR) 		3635014000NRG24210620230434778 22/06/2023 Bakkamma 3635014WL016363 Bakkamma 00691 IPOS0000001 1067 1067 Processed 03/07/2023 2978400153 Mrs. BANDA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 UPPUNUNTHALA TS-35-014-012-015/010175
(LAXMAPUR) 		3635014000NRG24210620230434784 22/06/2023 Krishnamma 3635014WL016363 Krishnamma 00691 IPOS0000001 640 640 Processed 03/07/2023 2978400212 MALGAM KRUSHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
701 UPPUNUNTHALA TS-35-014-012-015/010175
(LAXMAPUR) 		3635014000NRG24210620230434783 22/06/2023 Srisailam 3635014WL016363 Srisailam 00691 IPOS0000001 640 640 Processed 03/07/2023 2978400214 MALGAM SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
702 UPPUNUNTHALA TS-35-014-012-015/010217
(LAXMAPUR) 		3635014000NRG24210620230434786 22/06/2023 Harichandra Goud 3635014WL016363 Harichandra Goud 00691 IPOS0000001 1281 1281 Processed 03/07/2023 2978400216 MADDI USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 UPPUNUNTHALA TS-35-014-012-015/010223
(LAXMAPUR) 		3635014000NRG24210620230434789 22/06/2023 Laxmamma 3635014WL016363 Laxmamma 00691 IPOS0000001 1067 1067 Processed 03/07/2023 2978400256 MANGA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 UPPUNUNTHALA TS-35-014-012-015/010224
(LAXMAPUR) 		3635014000NRG24210620230434790 22/06/2023 Pedda Laxmamma 3635014WL016363 Pedda Laxmamma 00691 IPOS0000001 213 213 Processed 03/07/2023 2978400227 Mrs. MANGA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 UPPUNUNTHALA TS-35-014-012-015/010235
(LAXMAPUR) 		3635014000NRG24210620230434792 22/06/2023 Parvathamma 3635014WL016363 Parvathamma 00691 IPOS0000001 427 427 Processed 03/07/2023 2978400213 ADEPU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 UPPUNUNTHALA TS-35-014-012-015/010286
(LAXMAPUR) 		3635014000NRG24210620230434804 22/06/2023 Manemma 3635014WL016363 Manemma 00691 IPOS0000001 640 640 Processed 03/07/2023 2978400159 THAILI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
707 UPPUNUNTHALA TS-35-014-012-015/010286
(LAXMAPUR) 		3635014000NRG24210620230434803 22/06/2023 Ramswamy 3635014WL016363 Ramswamy 00691 IPOS0000001 640 640 Processed 03/07/2023 2978400158 THAILI RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
708 UPPUNUNTHALA TS-35-014-013-016/010003
(MAMILLAPALLY) 		3635014000NRG24220620230441659 22/06/2023 S Kistaiah 3635014WL016650 S Kistaiah 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400268 SAMA KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
709 UPPUNUNTHALA TS-35-014-013-016/010020
(MAMILLAPALLY) 		3635014000NRG24220620230441666 22/06/2023 Shanthamma 3635014WL016650 Shanthamma 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400266 MOGILI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 UPPUNUNTHALA TS-35-014-013-016/010029
(MAMILLAPALLY) 		3635014000NRG24220620230441670 22/06/2023 Alivelu 3635014WL016650 Alivelu 00691 IPOS0000001 1146 1146 Processed 03/07/2023 2978400274 Mrs. SAINI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 UPPUNUNTHALA TS-35-014-013-016/010029
(MAMILLAPALLY) 		3635014000NRG24220620230441671 22/06/2023 Ramaswamy 3635014WL016650 Ramaswamy 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400891 Mr. SAINI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 UPPUNUNTHALA TS-35-014-013-016/010086
(MAMILLAPALLY) 		3635014000NRG24220620230441707 22/06/2023 S. Kashamma 3635014WL016650 S. Kashamma 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400148 Mrs. SAINI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 UPPUNUNTHALA TS-35-014-013-016/010099
(MAMILLAPALLY) 		3635014000NRG24220620230443351 22/06/2023 Laxmamma 3635014WL016713 Laxmamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400271 DUDDU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
714 UPPUNUNTHALA TS-35-014-013-016/010118
(MAMILLAPALLY) 		3635014000NRG24220620230443358 22/06/2023 Kashamma 3635014WL016713 Kashamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400165 VADALA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 UPPUNUNTHALA TS-35-014-013-016/010156
(MAMILLAPALLY) 		3635014000NRG24220620230443371 22/06/2023 Lalamma 3635014WL016713 Lalamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400166 Mrs. DUDDU LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 UPPUNUNTHALA TS-35-014-013-016/010184
(MAMILLAPALLY) 		3635014000NRG24220620230443373 22/06/2023 K Sulthanamma 3635014WL016713 K Sulthanamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400262 KADARI SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
717 UPPUNUNTHALA TS-35-014-013-016/010202
(MAMILLAPALLY) 		3635014000NRG24220620230443386 22/06/2023 K. Krishnamma 3635014WL016713 K. Krishnamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400264 Mrs. KADARI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 UPPUNUNTHALA TS-35-014-013-016/010246
(MAMILLAPALLY) 		3635014000NRG24220620230443393 22/06/2023 P. Bhagavanthamma 3635014WL016713 P. Bhagavanthamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400913 PANUGANTI BHAGAVANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
719 UPPUNUNTHALA TS-35-014-013-016/010259
(MAMILLAPALLY) 		3635014000NRG24220620230443396 22/06/2023 Saidamma 3635014WL016713 Saidamma 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400257 Mrs. DUDDU.SAIDAMMA W O RAMULU DUDDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 UPPUNUNTHALA TS-35-014-013-016/010268
(MAMILLAPALLY) 		3635014000NRG24220620230443398 22/06/2023 Chennamma 3635014WL016713 Chennamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400270 PAMBALI BAL CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 UPPUNUNTHALA TS-35-014-013-016/010272
(MAMILLAPALLY) 		3635014000NRG24220620230443399 22/06/2023 P. Yellamma 3635014WL016713 P. Yellamma 00691 IPOS0000001 1147 1147 Processed 03/07/2023 2978400149 Mrs. PANUGANTI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 UPPUNUNTHALA TS-35-014-015-018/010152
(MARRIPALLY) 		3635014000NRG24220620230442663 22/06/2023 Venkatesh 3635014WL016686 Venkatesh 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400273 GUDDATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
723 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24220620230442671 22/06/2023 Bichamma 3635014WL016686 Bichamma 00691 IPOS0000001 955 955 Processed 03/07/2023 2978400278 PACHIPALA BICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 UPPUNUNTHALA TS-35-014-015-018/010282
(MARRIPALLY) 		3635014000NRG24220620230442674 22/06/2023 Niranjan 3635014WL016686 Niranjan 00691 IPOS0000001 159 159 Processed 03/07/2023 2978400164 Mr. NIRANJAN JELLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 UPPUNUNTHALA TS-35-014-016-019/010283
(UPPUNUNTHALA) 		3635014000NRG24220620230440376 22/06/2023 Sama Bharathamma 3635014WL016601 Sama Bharathamma 00691 IPOS0000001 1249 1249 Processed 03/07/2023 2978400277 SAMA BARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
726 UPPUNUNTHALA TS-35-014-017-001/010058
(AYYAVARIPALLY) 		3635014000NRG24210620230433098 22/06/2023 srinivasulu 3635014WL016241 srinivasulu 00691 IPOS0000001 131 131 Processed 03/07/2023 2978400267 BURAM SRINUVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
727 UPPUNUNTHALA TS-35-014-017-001/010088
(AYYAVARIPALLY) 		3635014000NRG24210620230433101 22/06/2023 Achamma 3635014WL016241 Achamma 00691 IPOS0000001 525 525 Processed 03/07/2023 2978400887 MRS BURAM ACHHAMMA STATE BANK OF INDIA(508548)
728 UPPUNUNTHALA TS-35-014-017-001/010271
(AYYAVARIPALLY) 		3635014000NRG24210620230433110 22/06/2023 parvathamma 3635014WL016241 parvathamma 00691 IPOS0000001 263 263 Processed 03/07/2023 2978400208 BURAM PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 UPPUNUNTHALA TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA) 		3635014000NRG24210620230434253 22/06/2023 Lachampathi 3635014WL016326 Lachampathi 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978400894 SABAVAT LACHAMPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
730 UPPUNUNTHALA TS-35-014-018-001/010128
(CHATRIKA BANDA TANDA) 		3635014000NRG24210620230434254 22/06/2023 Nandini 3635014WL016326 Nandini 00691 IPOS0000001 1360 1360 Processed 03/07/2023 2978400893 SABAVAT NANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
731 UPPUNUNTHALA TS-35-014-021-001/010176
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438157 22/06/2023 Sali 3635014WL016499 Sali 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978400161 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
732 UPPUNUNTHALA TS-35-014-021-001/010177
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438158 22/06/2023 jaggini 3635014WL016499 jaggini 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978400892 KATRAVATH JEGGINI INDIA POST PAYMENTS BANK LIMITED(508528)
733 UPPUNUNTHALA TS-35-014-021-001/010184
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438212 22/06/2023 SAKRU 3635014WL016501 SAKRU 00691 IPOS0000001 806 806 Processed 03/07/2023 2978400157 MUDAVATH SHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
734 UPPUNUNTHALA TS-35-014-021-001/020016
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438175 22/06/2023 Chavuli 3635014WL016499 Chavuli 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978400167 Mrs. KATRAVATH CHAVULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 UPPUNUNTHALA TS-35-014-021-001/020017
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438214 22/06/2023 Sakali 3635014WL016501 Sakali 00691 IPOS0000001 806 806 Processed 03/07/2023 2978400203 KATRAVATH SAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
736 UPPUNUNTHALA TS-35-014-021-001/020028
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438127 22/06/2023 Chandu 3635014WL016498 Chandu 00691 IPOS0000001 1291 1291 Processed 03/07/2023 2978400163 KATRAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
737 UPPUNUNTHALA TS-35-014-021-001/020030
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438202 22/06/2023 Jani 3635014WL016500 Jani 00691 IPOS0000001 1689 1689 Processed 03/07/2023 2978400909 KATRAVATH JANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438142 22/06/2023 KATRAVATH SALI 3635014WL016498 KATRAVATH SALI 00691 IPOS0000001 1550 1550 Processed 03/07/2023 2978400912 KATRAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
739 UPPUNUNTHALA TS-35-014-021-001/020038
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438143 22/06/2023 KATRAVATH SARITHA 3635014WL016498 KATRAVATH SARITHA 00691 IPOS0000001 1550 1550 Processed 03/07/2023 2978400911 KATRAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
740 UPPUNUNTHALA TS-35-014-021-001/020040
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438145 22/06/2023 K LAXMI 3635014WL016498 K LAXMI 00691 IPOS0000001 1550 1550 Processed 03/07/2023 2978400910 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
741 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438216 22/06/2023 Mothi 3635014WL016501 Mothi 00691 IPOS0000001 806 806 Processed 03/07/2023 2978400255 MUDAVATH MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
742 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438179 22/06/2023 M GEMYA 3635014WL016499 M GEMYA 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978400207 MUDAVATH GEMYA INDIA POST PAYMENTS BANK LIMITED(508528)
743 UPPUNUNTHALA TS-35-014-021-001/020073
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438180 22/06/2023 M HASLI 3635014WL016499 M HASLI 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978400169 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
744 UPPUNUNTHALA TS-35-014-021-001/020090
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438217 22/06/2023 Ghamsya 3635014WL016501 Ghamsya 00691 IPOS0000001 806 806 Processed 03/07/2023 2978400272 MUDAVATH GHAMSYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 UPPUNUNTHALA TS-35-014-021-001/020103
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438183 22/06/2023 Kasna 3635014WL016499 Kasna 00691 IPOS0000001 1366 1366 Processed 03/07/2023 2978400170 KATRAVAT KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
746 UPPUNUNTHALA TS-35-014-021-001/020119
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438184 22/06/2023 Katravath Shakru 3635014WL016499 Katravath Shakru 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978400222 KATRAVATH SHAKRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
747 UPPUNUNTHALA TS-35-014-021-001/020131
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438189 22/06/2023 K Mounika 3635014WL016499 K Mounika 00691 IPOS0000001 1093 1093 Processed 03/07/2023 2978400154 KATRAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
748 UPPUNUNTHALA TS-35-014-021-001/020139
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438220 22/06/2023 Shanthi 3635014WL016501 Shanthi 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400155 MUDAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 UPPUNUNTHALA TS-35-014-021-001/020161
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438235 22/06/2023 Tulasi 3635014WL016501 Tulasi 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400205 MRS MUDAVATH THULASI STATE BANK OF INDIA(508548)
750 UPPUNUNTHALA TS-35-014-021-001/020162
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438195 22/06/2023 Parvathi 3635014WL016499 Parvathi 00691 IPOS0000001 820 820 Processed 03/07/2023 2978400224 KATRAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
751 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438237 22/06/2023 Bujji 3635014WL016501 Bujji 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400265 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
752 UPPUNUNTHALA TS-35-014-021-001/020163
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438236 22/06/2023 Hanmanth Naik 3635014WL016501 Hanmanth Naik 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2978400889 MUDAVATH HANMANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
753 UPPUNUNTHALA TS-35-014-021-001/020168
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438245 22/06/2023 Roopli sing 3635014WL016501 Roopli sing 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400168 Mrs. KATRAVATH ROOPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 UPPUNUNTHALA TS-35-014-021-001/020169
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438196 22/06/2023 Bichali 3635014WL016499 Bichali 00691 IPOS0000001 820 820 Processed 03/07/2023 2978400171 KATRAVATH BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
755 UPPUNUNTHALA TS-35-014-021-001/020172
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438248 22/06/2023 Jamuku 3635014WL016501 Jamuku 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400204 MRS MUDAVATH JAMKU STATE BANK OF INDIA(508548)
756 UPPUNUNTHALA TS-35-014-021-001/020173
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438249 22/06/2023 Jagani 3635014WL016501 Jagani 00691 IPOS0000001 1075 1075 Processed 03/07/2023 2978400890 Mrs. KETHAVATH JAGANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 UPPUNUNTHALA TS-35-014-021-001/20176
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438250 22/06/2023 Katravath vali 3635014WL016501 Katravath vali 00691 IPOS0000001 1343 1343 Processed 03/07/2023 2978400225 KATRAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
758 UPPUNUNTHALA TS-35-014-021-001/20181
(KAMSANIPALLY TANDA) 		3635014000NRG24210620230438199 22/06/2023 K LAXMI 3635014WL016499 K LAXMI 00691 IPOS0000001 820 820 Processed 03/07/2023 2978400156 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
759 UPPUNUNTHALA TS-35-014-025-001/010075
(RAICHEDU) 		3635014000NRG24210620230435955 22/06/2023 Balamma 3635014WL016406 Balamma 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2978400888 GODUGU BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
760 UPPUNUNTHALA TS-35-014-026-001/030023
(SURYA TANDA) 		3635014000NRG24220620230443769 22/06/2023 Masru 3635014WL016717 Masru 00691 IPOS0000001 700 700 Processed 03/07/2023 2978400898 NANAVATH MASURU INDIA POST PAYMENTS BANK LIMITED(508528)
761 UPPUNUNTHALA TS-35-014-026-001/030036
(SURYA TANDA) 		3635014000NRG24220620230443771 22/06/2023 jyothi 3635014WL016717 jyothi 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400904 MUDAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
762 UPPUNUNTHALA TS-35-014-026-001/030037
(SURYA TANDA) 		3635014000NRG24220620230443772 22/06/2023 saidamma 3635014WL016717 saidamma 00691 IPOS0000001 700 700 Processed 03/07/2023 2978400908 NENAVATH SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
763 UPPUNUNTHALA TS-35-014-026-001/030041
(SURYA TANDA) 		3635014000NRG24220620230443773 22/06/2023 M shakri 3635014WL016717 M shakri 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400263 MUDAVATH SHAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
764 UPPUNUNTHALA TS-35-014-026-001/030043
(SURYA TANDA) 		3635014000NRG24220620230443775 22/06/2023 hasli 3635014WL016717 hasli 00691 IPOS0000001 700 700 Processed 03/07/2023 2978400147 MUDAVATH HASLI INDIA POST PAYMENTS BANK LIMITED(508528)
765 UPPUNUNTHALA TS-35-014-026-001/030044
(SURYA TANDA) 		3635014000NRG24220620230443776 22/06/2023 lakkiram 3635014WL016717 lakkiram 00691 IPOS0000001 525 525 Processed 03/07/2023 2978400905 MUDAVATH LAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 UPPUNUNTHALA TS-35-014-026-001/050001
(SURYA TANDA) 		3635014000NRG24220620230443777 22/06/2023 Laxmi 3635014WL016717 Laxmi 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400906 MRS MALLAIAH ENJAMURI STATE BANK OF INDIA(508548)
767 UPPUNUNTHALA TS-35-014-026-001/050006
(SURYA TANDA) 		3635014000NRG24220620230443780 22/06/2023 Shankaramma 3635014WL016717 Shankaramma 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400150 MUDAVATH SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
768 UPPUNUNTHALA TS-35-014-026-001/050009
(SURYA TANDA) 		3635014000NRG24220620230443782 22/06/2023 Bamini 3635014WL016717 Bamini 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400172 MUDAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
769 UPPUNUNTHALA TS-35-014-026-001/050010
(SURYA TANDA) 		3635014000NRG24220620230443783 22/06/2023 Mudavath laxmi 3635014WL016717 Mudavath laxmi 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400899 MUDAVAT LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
770 UPPUNUNTHALA TS-35-014-026-001/050015
(SURYA TANDA) 		3635014000NRG24220620230443786 22/06/2023 Koti 3635014WL016717 Koti 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400173 MUDAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
771 UPPUNUNTHALA TS-35-014-026-001/050015
(SURYA TANDA) 		3635014000NRG24220620230443785 22/06/2023 MUDAVATH RAMSINGH 3635014WL016717 MUDAVATH RAMSINGH 00691 IPOS0000001 525 525 Processed 03/07/2023 2978400900 MUDAVATH RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
772 UPPUNUNTHALA TS-35-014-026-001/050037
(SURYA TANDA) 		3635014000NRG24220620230443790 22/06/2023 Dhali 3635014WL016717 Dhali 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400201 MUDAVATH GORI INDIA POST PAYMENTS BANK LIMITED(508528)
773 UPPUNUNTHALA TS-35-014-026-001/050063
(SURYA TANDA) 		3635014000NRG24220620230443798 22/06/2023 Sitamma 3635014WL016717 Sitamma 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2978400202 MUDAVATH SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 UPPUNUNTHALA TS-35-014-027-001/010036
(THIPPAPUR) 		3635014000NRG24220620230441185 22/06/2023 Shobha Bai 3635014WL016634 Shobha Bai 00691 IPOS0000001 3264 3264 Processed 03/07/2023 2978400901 Mrs. RAJAPUTRA SHOBHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 UPPUNUNTHALA TS-35-014-028-001/010008
(THIRUMALAPUR) 		3635014000NRG24210620230433344 22/06/2023 Gopaiah 3635014WL016248 Gopaiah 00691 IPOS0000001 801 801 Processed 03/07/2023 2978400897 PERUMALLA GOPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
776 UPPUNUNTHALA TS-35-014-028-001/010021
(THIRUMALAPUR) 		3635014000NRG24210620230433351 22/06/2023 Bal Lingamma 3635014WL016248 Bal Lingamma 00691 IPOS0000001 1001 1001 Processed 03/07/2023 2978400859 JANGALI BALINGAMMA POLKAMPALLY INDIAN OVERSEAS BANK(508541)
777 UPPUNUNTHALA TS-35-014-028-001/010044
(THIRUMALAPUR) 		3635014000NRG24210620230433358 22/06/2023 Thirmalamma 3635014WL016248 Thirmalamma 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2978400261 JANGILI THIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
778 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24210620230433359 22/06/2023 Chukkamma 3635014WL016248 Chukkamma 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2978400895 Mrs. ANKURI SUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
779 UPPUNUNTHALA TS-35-014-028-001/010045
(THIRUMALAPUR) 		3635014000NRG24210620230433360 22/06/2023 Renamma 3635014WL016248 Renamma 00691 IPOS0000001 1001 1001 Processed 03/07/2023 2978400902 Mrs. Ankuri Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
780 UPPUNUNTHALA TS-35-014-028-001/010075
(THIRUMALAPUR) 		3635014000NRG24210620230433373 22/06/2023 Laxmaiah 3635014WL016248 Laxmaiah 00691 IPOS0000001 1201 1201 Processed 03/07/2023 2978400858 Mr. KETHAPALLI LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
781 UPPUNUNTHALA TS-35-014-028-001/010107
(THIRUMALAPUR) 		3635014000NRG24210620230434141 22/06/2023 Babu 3635014WL016320 Babu 00691 IPOS0000001 1100 1100 Processed 03/07/2023 2978400903 Mr. GADDAM BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 UPPUNUNTHALA TS-35-014-028-001/010161
(THIRUMALAPUR) 		3635014000NRG24210620230434160 22/06/2023 Lingamma 3635014WL016320 Lingamma 00691 IPOS0000001 1100 1100 Processed 03/07/2023 2978400226 GUDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 UPPUNUNTHALA TS-35-014-028-001/010166
(THIRUMALAPUR) 		3635014000NRG24210620230434162 22/06/2023 Umma Bai 3635014WL016320 Umma Bai 00691 IPOS0000001 916 916 Processed 03/07/2023 2978400151 UMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
784 UPPUNUNTHALA TS-35-014-028-001/010185
(THIRUMALAPUR) 		3635014000NRG24210620230434169 22/06/2023 Lingaiah 3635014WL016320 Lingaiah 00691 IPOS0000001 1100 1100 Processed 03/07/2023 2978400210 Mr. RASAMALLA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 UPPUNUNTHALA TS-35-014-028-001/010192
(THIRUMALAPUR) 		3635014000NRG24210620230434174 22/06/2023 Laxmamma 3635014WL016320 Laxmamma 00691 IPOS0000001 1100 1100 Processed 03/07/2023 2978400152 RACHAMALLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106518 106518
786 UPPUNUNTHALA TS-35-014-008-009/010002
(PENMILLA) 		3635014000NRG24220620230442807 22/06/2023 Saidamma 3635014WL016692 Saidamma 00710 SBIN0000DOP 922 922 Processed 03/07/2023 2978400631 MRS MELA SAIDAMMA STATE BANK OF INDIA(508548)
787 UPPUNUNTHALA TS-35-014-008-009/010014
(PENMILLA) 		3635014000NRG24220620230443202 22/06/2023 Ramulamma 3635014WL016702 Ramulamma 00710 SBIN0000DOP 1196 1196 Processed 03/07/2023 2978400629 KommuRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
788 UPPUNUNTHALA TS-35-014-008-009/010067
(PENMILLA) 		3635014000NRG24220620230443214 22/06/2023 Amrutamma 3635014WL016702 Amrutamma 00710 SBIN0000DOP 1196 1196 Processed 03/07/2023 2978400633 MRS AMRUTHAMMA DUDDUKURI STATE BANK OF INDIA(508548)
789 UPPUNUNTHALA TS-35-014-008-009/010067
(PENMILLA) 		3635014000NRG24220620230443213 22/06/2023 Lingaiah 3635014WL016702 Lingaiah 00710 SBIN0000DOP 1196 1196 Processed 03/07/2023 2978400632 MR LINGAMAIAH DUDDUKURI STATE BANK OF INDIA(508548)
790 UPPUNUNTHALA TS-35-014-008-009/010402
(PENMILLA) 		3635014000NRG24220620230443746 22/06/2023 Chand Pasha 3635014WL016716 Chand Pasha 00710 SBIN0000DOP 576 576 Processed 03/07/2023 2978400630 MR S K SHAND PASHA STATE BANK OF INDIA(508548)
791 UPPUNUNTHALA TS-35-014-008-009/010758
(PENMILLA) 		3635014000NRG24220620230443259 22/06/2023 Srinu 3635014WL016702 Srinu 00710 SBIN0000DOP 1196 1196 Processed 03/07/2023 2978400627 PEDDAMONI SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
792 UPPUNUNTHALA TS-35-014-014-017/010362
(UPPARI PALLY) 		3635014000NRG24220620230442850 22/06/2023 Vanajamma 3635014WL016694 Vanajamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978400626 Mrs. VENEPALLI VANAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
793 UPPUNUNTHALA TS-35-014-014-017/010386
(UPPARI PALLY) 		3635014000NRG24220620230442851 22/06/2023 Madeena 3635014WL016694 Madeena 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2978400625 Mrs. M.D. MADINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
794 UPPUNUNTHALA TS-35-014-016-019/010516
(UPPUNUNTHALA) 		3635014000NRG24220620230440907 22/06/2023 Shekhar 3635014WL016627 Shekhar 00710 SBIN0000DOP 180 180 Processed 03/07/2023 2978400628 Mrs. TOLLA.RAJASHEKAR S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7862 7862
Total 727483 727483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 HDFC Bank HDFC0005949 APHB COLONY GACHIBOWLI 1050
2 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 91366
3 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0006648 DOP 3970
4 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0010356 OSMANIA GENERAL HOSPITAL, HYDERABAD 547
5 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0020188 ACHAMPET 8793
6 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1146
7 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5764
8 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 2813
9 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1146
10 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0809888 DOP 1196
11 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0814237 AMBERPET 1542
12 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0817881 ACHAMPET 2005
13 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1832
14 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1795
15 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 396649
16 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1202
17 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 90287
18 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1366
19 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 India Post Payments Bank IPOS0000001 DOP 2720
20 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 India Post Payments Bank IPOS0000001 NAGARKURNOOL 102432
21 UPPUNUNTHALA TS3635014_220623APB_FTO_109442 DOP SBIN0000DOP General Post Office-CBS 7862

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