|
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
|
NARSAPUR
|
TS-17-041-008-012/10466
(TUJALPUR)
|
3617041000NRG24260620230479785
|
30/06/2023
|
Maloth Hari singh
|
3617041WL009740
|
Maloth Hari singh
|
00152
|
HDFC0002382
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336624
|
|
M HARI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-008-012/10464
(TUJALPUR)
|
3617041000NRG24260620230479782
|
30/06/2023
|
Kumar
|
3617041WL009740
|
Kumar
|
00176
|
IDIB000C135
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336571
|
|
Mr. KUMAR DALAVATH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-001-001/010350
(AHMEDNAGAR)
|
3617041000NRG24300620230496166
|
30/06/2023
|
Manemma
|
3617041WL010265
|
Manemma
|
00415
|
SBIN0003729
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336825
|
|
MRS MANAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-001-001/010359
(AHMEDNAGAR)
|
3617041000NRG24300620230496167
|
30/06/2023
|
Ramalakshmi
|
3617041WL010265
|
Ramalakshmi
|
00415
|
SBIN0003729
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336818
|
|
Mrs. Vadla Ramalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
5
|
NARSAPUR
|
TS-17-041-001-001/010008
(AHMEDNAGAR)
|
3617041000NRG24300620230496074
|
30/06/2023
|
Pochamma
|
3617041WL010265
|
Pochamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336815
|
|
MRS NEERUDI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-17-041-001-001/010010
(AHMEDNAGAR)
|
3617041000NRG24300620230496076
|
30/06/2023
|
Samgeeta
|
3617041WL010265
|
Samgeeta
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336791
|
|
MRS CHAKALI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-001-001/010010
(AHMEDNAGAR)
|
3617041000NRG24300620230496075
|
30/06/2023
|
Srinivas
|
3617041WL010265
|
Srinivas
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336781
|
|
MR CHAKALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-001-001/010011
(AHMEDNAGAR)
|
3617041000NRG24300620230496078
|
30/06/2023
|
Anjamma
|
3617041WL010265
|
Anjamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336770
|
|
MRS CHAKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAPUR
|
TS-17-041-001-001/010011
(AHMEDNAGAR)
|
3617041000NRG24300620230496077
|
30/06/2023
|
Gopaal
|
3617041WL010265
|
Gopaal
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336774
|
|
MR CHAKALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAPUR
|
TS-17-041-001-001/010012
(AHMEDNAGAR)
|
3617041000NRG24300620230496079
|
30/06/2023
|
Shivamma
|
3617041WL010265
|
Shivamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336754
|
|
MRS CHAKALI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-17-041-001-001/010013
(AHMEDNAGAR)
|
3617041000NRG24300620230496080
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336801
|
|
MRS THALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-17-041-001-001/010014
(AHMEDNAGAR)
|
3617041000NRG24300620230496081
|
30/06/2023
|
Anusuja
|
3617041WL010265
|
Anusuja
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336755
|
|
Mrs. TALARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSAPUR
|
TS-17-041-001-001/010020
(AHMEDNAGAR)
|
3617041000NRG24300620230496083
|
30/06/2023
|
Santosha
|
3617041WL010265
|
Santosha
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336751
|
|
MRS CHAKALI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-001-001/010020
(AHMEDNAGAR)
|
3617041000NRG24300620230496082
|
30/06/2023
|
Vemkayya
|
3617041WL010265
|
Vemkayya
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336793
|
|
MR CHAKALI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-001-001/010033
(AHMEDNAGAR)
|
3617041000NRG24300620230496086
|
30/06/2023
|
Kishtamma
|
3617041WL010265
|
Kishtamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336790
|
|
MRS CHAKALI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAPUR
|
TS-17-041-001-001/010036
(AHMEDNAGAR)
|
3617041000NRG24300620230496087
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336776
|
|
MR LAXMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-17-041-001-001/010039
(AHMEDNAGAR)
|
3617041000NRG24300620230496088
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336807
|
|
Mrs. BATTULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSAPUR
|
TS-17-041-001-001/010046
(AHMEDNAGAR)
|
3617041000NRG24300620230496089
|
30/06/2023
|
Raamamma
|
3617041WL010265
|
Raamamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336516
|
|
MRS RAMAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-17-041-001-001/010050
(AHMEDNAGAR)
|
3617041000NRG24300620230496091
|
30/06/2023
|
Chinna Lakshmi
|
3617041WL010265
|
Chinna Lakshmi
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336746
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAPUR
|
TS-17-041-001-001/010050
(AHMEDNAGAR)
|
3617041000NRG24300620230496090
|
30/06/2023
|
Shamkarayya
|
3617041WL010265
|
Shamkarayya
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336747
|
|
MR CHAKALI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAPUR
|
TS-17-041-001-001/010051
(AHMEDNAGAR)
|
3617041000NRG24300620230496092
|
30/06/2023
|
Saayamma
|
3617041WL010265
|
Saayamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336823
|
|
MRS PICHAKUNTLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAPUR
|
TS-17-041-001-001/010054
(AHMEDNAGAR)
|
3617041000NRG24300620230496093
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336634
|
|
Mrs. MARATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSAPUR
|
TS-17-041-001-001/010055
(AHMEDNAGAR)
|
3617041000NRG24300620230496094
|
30/06/2023
|
Narsamma
|
3617041WL010265
|
Narsamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336748
|
|
Mrs. Battula Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARSAPUR
|
TS-17-041-001-001/010058
(AHMEDNAGAR)
|
3617041000NRG24300620230496095
|
30/06/2023
|
mamatha
|
3617041WL010265
|
mamatha
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336534
|
|
MRS MAMATHA YERUKALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-17-041-001-001/010061
(AHMEDNAGAR)
|
3617041000NRG24300620230496096
|
30/06/2023
|
Sattayya
|
3617041WL010265
|
Sattayya
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336758
|
|
MR SATYAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-17-041-001-001/010061
(AHMEDNAGAR)
|
3617041000NRG24300620230496097
|
30/06/2023
|
Sushila
|
3617041WL010265
|
Sushila
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336749
|
|
MRS SUSHILA TALARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-17-041-001-001/010062
(AHMEDNAGAR)
|
3617041000NRG24300620230496098
|
30/06/2023
|
Kishtayya
|
3617041WL010265
|
Kishtayya
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336635
|
|
MR KISHTAIAH RAYINIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-17-041-001-001/010062
(AHMEDNAGAR)
|
3617041000NRG24300620230496099
|
30/06/2023
|
Sujata
|
3617041WL010265
|
Sujata
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336750
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-17-041-001-001/010064
(AHMEDNAGAR)
|
3617041000NRG24300620230496100
|
30/06/2023
|
Saalamma
|
3617041WL010265
|
Saalamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336741
|
|
Mrs. TALARI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSAPUR
|
TS-17-041-001-001/010067
(AHMEDNAGAR)
|
3617041000NRG24300620230496105
|
30/06/2023
|
Ashok
|
3617041WL010265
|
Ashok
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336829
|
|
MR BATHULA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAPUR
|
TS-17-041-001-001/010067
(AHMEDNAGAR)
|
3617041000NRG24300620230496106
|
30/06/2023
|
Suvarna
|
3617041WL010265
|
Suvarna
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336797
|
|
Mrs. BATHULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARSAPUR
|
TS-17-041-001-001/010070
(AHMEDNAGAR)
|
3617041000NRG24300620230496109
|
30/06/2023
|
Antamma
|
3617041WL010265
|
Antamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336798
|
|
Mrs. Mangali Antamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARSAPUR
|
TS-17-041-001-001/010071
(AHMEDNAGAR)
|
3617041000NRG24300620230496110
|
30/06/2023
|
kavita
|
3617041WL010265
|
kavita
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336541
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAPUR
|
TS-17-041-001-001/010074
(AHMEDNAGAR)
|
3617041000NRG24300620230496111
|
30/06/2023
|
Ellamma
|
3617041WL010265
|
Ellamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336810
|
|
MRS NEERUDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-001-001/010075
(AHMEDNAGAR)
|
3617041000NRG24300620230496112
|
30/06/2023
|
Nirmala
|
3617041WL010265
|
Nirmala
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336816
|
|
Mrs. Neerudi Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSAPUR
|
TS-17-041-001-001/010076
(AHMEDNAGAR)
|
3617041000NRG24300620230496114
|
30/06/2023
|
Durgavva
|
3617041WL010265
|
Durgavva
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336756
|
|
MRS BEGARI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-17-041-001-001/010076
(AHMEDNAGAR)
|
3617041000NRG24300620230496113
|
30/06/2023
|
Sanjeevulu
|
3617041WL010265
|
Sanjeevulu
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336831
|
|
MR SANJEEVULU BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAPUR
|
TS-17-041-001-001/010079
(AHMEDNAGAR)
|
3617041000NRG24300620230496185
|
30/06/2023
|
Padma
|
3617041WL010267
|
Padma
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
11/07/2023
|
|
3326336515
|
|
MRS PADMA KATTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-17-041-001-001/010082
(AHMEDNAGAR)
|
3617041000NRG24300620230496115
|
30/06/2023
|
anitha
|
3617041WL010265
|
anitha
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336553
|
|
Mrs. KOTTHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARSAPUR
|
TS-17-041-001-001/010090
(AHMEDNAGAR)
|
3617041000NRG24300620230496121
|
30/06/2023
|
Gangavva
|
3617041WL010265
|
Gangavva
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336738
|
|
MRS GANGAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAPUR
|
TS-17-041-001-001/010090
(AHMEDNAGAR)
|
3617041000NRG24300620230496120
|
30/06/2023
|
Srinivas
|
3617041WL010265
|
Srinivas
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336803
|
|
MR BATHULA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAPUR
|
TS-17-041-001-001/010097
(AHMEDNAGAR)
|
3617041000NRG24300620230496124
|
30/06/2023
|
Kavita
|
3617041WL010265
|
Kavita
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336805
|
|
MRS MARATI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-17-041-001-001/010098
(AHMEDNAGAR)
|
3617041000NRG24300620230496126
|
30/06/2023
|
Durgamma
|
3617041WL010265
|
Durgamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336824
|
|
Mrs. Mangali Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSAPUR
|
TS-17-041-001-001/010098
(AHMEDNAGAR)
|
3617041000NRG24300620230496125
|
30/06/2023
|
Sattayya
|
3617041WL010265
|
Sattayya
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336510
|
|
MR MANGALI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAPUR
|
TS-17-041-001-001/010099
(AHMEDNAGAR)
|
3617041000NRG24300620230496128
|
30/06/2023
|
Gamgamma
|
3617041WL010265
|
Gamgamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336813
|
|
MRS NEERUDI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-17-041-001-001/010099
(AHMEDNAGAR)
|
3617041000NRG24300620230496127
|
30/06/2023
|
Srinivas
|
3617041WL010265
|
Srinivas
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336812
|
|
Mr. NIRUDI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSAPUR
|
TS-17-041-001-001/010102
(AHMEDNAGAR)
|
3617041000NRG24300620230496130
|
30/06/2023
|
Bumamma
|
3617041WL010265
|
Bumamma
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336808
|
|
MRS KATTA BHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARSAPUR
|
TS-17-041-001-001/010104
(AHMEDNAGAR)
|
3617041000NRG24300620230496131
|
30/06/2023
|
Bujjamma
|
3617041WL010265
|
Bujjamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336752
|
|
MRS BATHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAPUR
|
TS-17-041-001-001/010108
(AHMEDNAGAR)
|
3617041000NRG24300620230496133
|
30/06/2023
|
Durgamma
|
3617041WL010265
|
Durgamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336780
|
|
MRS THALARI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAPUR
|
TS-17-041-001-001/010109
(AHMEDNAGAR)
|
3617041000NRG24300620230496134
|
30/06/2023
|
Naagamma
|
3617041WL010265
|
Naagamma
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336760
|
|
MRS TALARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARSAPUR
|
TS-17-041-001-001/010111
(AHMEDNAGAR)
|
3617041000NRG24300620230496135
|
30/06/2023
|
Mamata
|
3617041WL010265
|
Mamata
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336783
|
|
Mrs. KAMMARI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARSAPUR
|
TS-17-041-001-001/010121
(AHMEDNAGAR)
|
3617041000NRG24300620230496137
|
30/06/2023
|
Vemkat Reddi
|
3617041WL010265
|
Vemkat Reddi
|
00415
|
SBIN0004720
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336800
|
|
Mr. POLICE VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARSAPUR
|
TS-17-041-001-001/010166
(AHMEDNAGAR)
|
3617041000NRG24300620230496140
|
30/06/2023
|
Kaaja Bee
|
3617041WL010265
|
Kaaja Bee
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336794
|
|
MRS KASAYI MAHAMMODH KAJABI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARSAPUR
|
TS-17-041-001-001/010171
(AHMEDNAGAR)
|
3617041000NRG24300620230496141
|
30/06/2023
|
Baalamma
|
3617041WL010265
|
Baalamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336786
|
|
Mrs. TALARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARSAPUR
|
TS-17-041-001-001/010172
(AHMEDNAGAR)
|
3617041000NRG24300620230496142
|
30/06/2023
|
Narsamma
|
3617041WL010265
|
Narsamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336757
|
|
MRS BEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAPUR
|
TS-17-041-001-001/010175
(AHMEDNAGAR)
|
3617041000NRG24300620230496143
|
30/06/2023
|
Anjamma
|
3617041WL010265
|
Anjamma
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336795
|
|
Mrs. MANGALI . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARSAPUR
|
TS-17-041-001-001/010177
(AHMEDNAGAR)
|
3617041000NRG24300620230496144
|
30/06/2023
|
Kishtayya
|
3617041WL010265
|
Kishtayya
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336777
|
|
MR KISHNAIAH KATTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-17-041-001-001/010188
(AHMEDNAGAR)
|
3617041000NRG24300620230496146
|
30/06/2023
|
Shamanta
|
3617041WL010265
|
Shamanta
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336817
|
|
MRS SHAMANTHA KAMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAPUR
|
TS-17-041-001-001/010221
(AHMEDNAGAR)
|
3617041000NRG24300620230496148
|
30/06/2023
|
Manjula
|
3617041WL010265
|
Manjula
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336620
|
|
Mrs. NIRUDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARSAPUR
|
TS-17-041-001-001/010226
(AHMEDNAGAR)
|
3617041000NRG24300620230496149
|
30/06/2023
|
Padma
|
3617041WL010265
|
Padma
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336514
|
|
Mrs. KATTA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSAPUR
|
TS-17-041-001-001/010281
(AHMEDNAGAR)
|
3617041000NRG24300620230496154
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336739
|
|
Mrs. THALARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSAPUR
|
TS-17-041-001-001/010281
(AHMEDNAGAR)
|
3617041000NRG24300620230496153
|
30/06/2023
|
Shamkarayya
|
3617041WL010265
|
Shamkarayya
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336759
|
|
Mr. THALARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSAPUR
|
TS-17-041-001-001/010283
(AHMEDNAGAR)
|
3617041000NRG24300620230496155
|
30/06/2023
|
Mangamma
|
3617041WL010265
|
Mangamma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336809
|
|
Mrs. Thalari Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSAPUR
|
TS-17-041-001-001/010301
(AHMEDNAGAR)
|
3617041000NRG24300620230496156
|
30/06/2023
|
Mamata
|
3617041WL010265
|
Mamata
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336771
|
|
Mrs. Chakali Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSAPUR
|
TS-17-041-001-001/010302
(AHMEDNAGAR)
|
3617041000NRG24300620230496157
|
30/06/2023
|
Shaamta
|
3617041WL010265
|
Shaamta
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336806
|
|
MRS SHANTHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAPUR
|
TS-17-041-001-001/010308
(AHMEDNAGAR)
|
3617041000NRG24300620230496158
|
30/06/2023
|
Sattemma
|
3617041WL010265
|
Sattemma
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336775
|
|
Mrs. CHAKALI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSAPUR
|
TS-17-041-001-001/010323
(AHMEDNAGAR)
|
3617041000NRG24300620230496161
|
30/06/2023
|
Lalita
|
3617041WL010265
|
Lalita
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336796
|
|
Mrs. CHAKALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAPUR
|
TS-17-041-001-001/010324
(AHMEDNAGAR)
|
3617041000NRG24300620230496162
|
30/06/2023
|
Mogulamma
|
3617041WL010265
|
Mogulamma
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336540
|
|
Mrs. Nirudi Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSAPUR
|
TS-17-041-001-001/010336
(AHMEDNAGAR)
|
3617041000NRG24300620230496163
|
30/06/2023
|
Shekar
|
3617041WL010265
|
Shekar
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336804
|
|
MR BATHULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAPUR
|
TS-17-041-001-001/010369
(AHMEDNAGAR)
|
3617041000NRG24300620230496168
|
30/06/2023
|
radha
|
3617041WL010265
|
radha
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336745
|
|
Mrs. Chakali Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSAPUR
|
TS-17-041-001-001/010385
(AHMEDNAGAR)
|
3617041000NRG24300620230496169
|
30/06/2023
|
narsamma
|
3617041WL010265
|
narsamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336779
|
|
MRS THALARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARSAPUR
|
TS-17-041-001-001/010388
(AHMEDNAGAR)
|
3617041000NRG24300620230496171
|
30/06/2023
|
elisha
|
3617041WL010265
|
elisha
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336529
|
|
MRS ALISHA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARSAPUR
|
TS-17-041-001-001/010388
(AHMEDNAGAR)
|
3617041000NRG24300620230496170
|
30/06/2023
|
rathnaiah
|
3617041WL010265
|
rathnaiah
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336530
|
|
MR RATHNAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-17-041-001-001/010395
(AHMEDNAGAR)
|
3617041000NRG24300620230496173
|
30/06/2023
|
narsamma
|
3617041WL010265
|
narsamma
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336811
|
|
Mrs. Byagari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSAPUR
|
TS-17-041-001-001/010396
(AHMEDNAGAR)
|
3617041000NRG24300620230496174
|
30/06/2023
|
yashoda
|
3617041WL010265
|
yashoda
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336536
|
|
MRS BEGARI YESHODHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARSAPUR
|
TS-17-041-001-001/010410
(AHMEDNAGAR)
|
3617041000NRG24300620230496176
|
30/06/2023
|
navaneeta
|
3617041WL010265
|
navaneeta
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336535
|
|
MRS BATHULA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSAPUR
|
TS-17-041-001-001/010410
(AHMEDNAGAR)
|
3617041000NRG24300620230496175
|
30/06/2023
|
Yadagiri
|
3617041WL010265
|
Yadagiri
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336814
|
|
MR BATHULA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARSAPUR
|
TS-17-041-001-001/010436
(AHMEDNAGAR)
|
3617041000NRG24300620230496177
|
30/06/2023
|
Raamamma
|
3617041WL010265
|
Raamamma
|
00415
|
SBIN0004720
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336773
|
|
Mrs. CHAKALI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSAPUR
|
TS-17-041-001-001/010438
(AHMEDNAGAR)
|
3617041000NRG24300620230496178
|
30/06/2023
|
Durgamma
|
3617041WL010265
|
Durgamma
|
00415
|
SBIN0004720
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336787
|
|
MRS PICHAKUNTLA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARSAPUR
|
TS-17-041-001-001/010439
(AHMEDNAGAR)
|
3617041000NRG24300620230496179
|
30/06/2023
|
Mehi Bee
|
3617041WL010265
|
Mehi Bee
|
00415
|
SBIN0004720
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336782
|
|
MRS KASAYI MAHAMMOD MAHIBEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARSAPUR
|
TS-17-041-001-001/010450
(AHMEDNAGAR)
|
3617041000NRG24300620230496181
|
30/06/2023
|
Shanthamma
|
3617041WL010265
|
Shanthamma
|
00415
|
SBIN0004720
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336827
|
|
MRS CHINTHAKUNTA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARSAPUR
|
TS-17-041-008-012/010172
(TUJALPUR)
|
3617041000NRG24260620230479621
|
30/06/2023
|
Narsimulu
|
3617041WL009740
|
Narsimulu
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336729
|
|
MR NARSIMLU AKKAPALLY
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-17-041-008-012/010172
(TUJALPUR)
|
3617041000NRG24260620230479622
|
30/06/2023
|
Padma
|
3617041WL009740
|
Padma
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336761
|
|
MRS PADMA AKKAPALLY
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARSAPUR
|
TS-17-041-008-012/010176
(TUJALPUR)
|
3617041000NRG24260620230479627
|
30/06/2023
|
Venkatamma
|
3617041WL009740
|
Venkatamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336762
|
|
MRS VENKATAMMA GALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARSAPUR
|
TS-17-041-008-012/010181
(TUJALPUR)
|
3617041000NRG24260620230479633
|
30/06/2023
|
Pentaiah
|
3617041WL009740
|
Pentaiah
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336568
|
|
Mr. VELDURTHI PANTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSAPUR
|
TS-17-041-008-012/010191
(TUJALPUR)
|
3617041000NRG24260620230479639
|
30/06/2023
|
Srinivas
|
3617041WL009740
|
Srinivas
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336765
|
|
MR SRINIVAS GALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARSAPUR
|
TS-17-041-008-012/010197
(TUJALPUR)
|
3617041000NRG24260620230479646
|
30/06/2023
|
balamani
|
3617041WL009740
|
balamani
|
00415
|
SBIN0004720
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336566
|
|
MRS ANTHATI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-17-041-008-012/010224
(TUJALPUR)
|
3617041000NRG24260620230479659
|
30/06/2023
|
Lakshmi
|
3617041WL009740
|
Lakshmi
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336555
|
|
MRS LAXMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-17-041-008-012/010224
(TUJALPUR)
|
3617041000NRG24260620230479658
|
30/06/2023
|
Ramesh
|
3617041WL009740
|
Ramesh
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336554
|
|
BANOTH RAMESH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSAPUR
|
TS-17-041-008-012/010265
(TUJALPUR)
|
3617041000NRG24260620230479679
|
30/06/2023
|
usen
|
3617041WL009740
|
usen
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336619
|
|
Mr. KATROTH USHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSAPUR
|
TS-17-041-008-012/010268
(TUJALPUR)
|
3617041000NRG24260620230479683
|
30/06/2023
|
taara
|
3617041WL009740
|
taara
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336558
|
|
Mrs. HALAVATH THARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSAPUR
|
TS-17-041-008-012/010303
(TUJALPUR)
|
3617041000NRG24260620230479704
|
30/06/2023
|
Nagesh
|
3617041WL009740
|
Nagesh
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336763
|
|
GALI NAGESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
93
|
NARSAPUR
|
TS-17-041-008-012/010303
(TUJALPUR)
|
3617041000NRG24260620230479705
|
30/06/2023
|
Padma
|
3617041WL009740
|
Padma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336764
|
|
MRS PADMA GALI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARSAPUR
|
TS-17-041-008-012/010309
(TUJALPUR)
|
3617041000NRG24260620230479706
|
30/06/2023
|
Nagarani
|
3617041WL009740
|
Nagarani
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336767
|
|
Mrs. BAKTHULA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSAPUR
|
TS-17-041-008-012/010338
(TUJALPUR)
|
3617041000NRG24260620230479720
|
30/06/2023
|
Lakshmi
|
3617041WL009740
|
Lakshmi
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336730
|
|
Mrs. RAYINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSAPUR
|
TS-17-041-008-012/010338
(TUJALPUR)
|
3617041000NRG24260620230479719
|
30/06/2023
|
Yaadayya
|
3617041WL009740
|
Yaadayya
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336731
|
|
MR YADHAIAH RAYENI
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARSAPUR
|
TS-17-041-008-012/010340
(TUJALPUR)
|
3617041000NRG24260620230479722
|
30/06/2023
|
Anuraadha
|
3617041WL009740
|
Anuraadha
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336722
|
|
Mrs. RAYINI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSAPUR
|
TS-17-041-008-012/010342
(TUJALPUR)
|
3617041000NRG24260620230479724
|
30/06/2023
|
Jayamma
|
3617041WL009740
|
Jayamma
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336753
|
|
Mrs. RAYEENI JEYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSAPUR
|
TS-17-041-008-012/010353
(TUJALPUR)
|
3617041000NRG24260620230479733
|
30/06/2023
|
Balamani
|
3617041WL009740
|
Balamani
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336766
|
|
MRS BHALAMANI PEDDAGALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARSAPUR
|
TS-17-041-008-012/010353
(TUJALPUR)
|
3617041000NRG24260620230479734
|
30/06/2023
|
Durgesh
|
3617041WL009740
|
Durgesh
|
00415
|
SBIN0004720
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336768
|
|
Mr. PEDDAGALI DURGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARSAPUR
|
TS-17-041-008-012/010407
(TUJALPUR)
|
3617041000NRG24260620230479741
|
30/06/2023
|
peena
|
3617041WL009740
|
peena
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336557
|
|
Mrs. HALAVATH PEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSAPUR
|
TS-17-041-008-012/010408
(TUJALPUR)
|
3617041000NRG24260620230479742
|
30/06/2023
|
dani
|
3617041WL009740
|
dani
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336556
|
|
MRS DHANI KORRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARSAPUR
|
TS-17-041-008-012/010408
(TUJALPUR)
|
3617041000NRG24260620230479743
|
30/06/2023
|
kubya
|
3617041WL009740
|
kubya
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336560
|
|
Mr. KORRA KUBYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSAPUR
|
TS-17-041-008-012/010413
(TUJALPUR)
|
3617041000NRG24260620230479745
|
30/06/2023
|
lalitha
|
3617041WL009740
|
lalitha
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336563
|
|
MRS KORRA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARSAPUR
|
TS-17-041-008-012/010414
(TUJALPUR)
|
3617041000NRG24260620230479747
|
30/06/2023
|
srinivas
|
3617041WL009740
|
srinivas
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336562
|
|
MR SRINIVAS HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARSAPUR
|
TS-17-041-008-012/010420
(TUJALPUR)
|
3617041000NRG24260620230479750
|
30/06/2023
|
mallesh
|
3617041WL009740
|
mallesh
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336728
|
|
MALLESH MALOTH
|
BANK OF BARODA(606985)
|
|
107
|
NARSAPUR
|
TS-17-041-008-012/010420
(TUJALPUR)
|
3617041000NRG24260620230479751
|
30/06/2023
|
Sunitha
|
3617041WL009740
|
Sunitha
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336569
|
|
BANOTH SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARSAPUR
|
TS-17-041-008-012/010424
(TUJALPUR)
|
3617041000NRG24260620230479753
|
30/06/2023
|
reddy
|
3617041WL009740
|
reddy
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336561
|
|
MR REDDY HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-17-041-008-012/010424
(TUJALPUR)
|
3617041000NRG24260620230479752
|
30/06/2023
|
santhibayi
|
3617041WL009740
|
santhibayi
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336559
|
|
Mrs. HALAVATH SHANTHIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARSAPUR
|
TS-17-041-008-012/010441
(TUJALPUR)
|
3617041000NRG24260620230479761
|
30/06/2023
|
Kishan
|
3617041WL009740
|
Kishan
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336532
|
|
B.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
NARSAPUR
|
TS-17-041-008-012/010441
(TUJALPUR)
|
3617041000NRG24260620230479762
|
30/06/2023
|
shobha
|
3617041WL009740
|
shobha
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336531
|
|
MRS SHOBHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARSAPUR
|
TS-17-041-008-012/010452
(TUJALPUR)
|
3617041000NRG24260620230479773
|
30/06/2023
|
Redya Nayak
|
3617041WL009740
|
Redya Nayak
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336567
|
|
Mr. KATROTH REDYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARSAPUR
|
TS-17-041-008-012/10464
(TUJALPUR)
|
3617041000NRG24260620230479781
|
30/06/2023
|
MALOTH AmBHI
|
3617041WL009740
|
MALOTH AmBHI
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336564
|
|
MRS MALOTH AMBHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARSAPUR
|
TS-17-041-008-012/10467
(TUJALPUR)
|
3617041000NRG24260620230479787
|
30/06/2023
|
L MAMATHA
|
3617041WL009740
|
L MAMATHA
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336623
|
|
MRS LAMBADI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-17-041-008-012/10470
(TUJALPUR)
|
3617041000NRG24260620230479792
|
30/06/2023
|
CHAKALI NAGAMANI
|
3617041WL009740
|
CHAKALI NAGAMANI
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336633
|
|
MRS NAGAMANI CHAKALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARSAPUR
|
TS-17-041-008-012/10470
(TUJALPUR)
|
3617041000NRG24260620230479791
|
30/06/2023
|
CHAKALI NARSIMLU
|
3617041WL009740
|
CHAKALI NARSIMLU
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336622
|
|
MR NARSIMLU CHAKALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARSAPUR
|
TS-17-041-008-012/10474
(TUJALPUR)
|
3617041000NRG24260620230479795
|
30/06/2023
|
KATROTH LEELA
|
3617041WL009740
|
KATROTH LEELA
|
00415
|
SBIN0004720
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336627
|
|
MRS KATROTH LEELA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAPUR
|
TS-17-041-028-001/010092
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230495999
|
30/06/2023
|
Mitya
|
3617041WL010257
|
Mitya
|
00415
|
SBIN0004720
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326336740
|
|
MR SALAVATH LAMBADI MITYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSAPUR
|
TS-17-041-028-001/010113
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496001
|
30/06/2023
|
Devi
|
3617041WL010257
|
Devi
|
00415
|
SBIN0004720
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326336743
|
|
MRS LAKAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARSAPUR
|
TS-17-041-028-001/010120
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496004
|
30/06/2023
|
Laadiki
|
3617041WL010257
|
Laadiki
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336784
|
|
MRS LAKAVATH SALAVATH LADIKI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARSAPUR
|
TS-17-041-028-001/010124
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496006
|
30/06/2023
|
Shivaraam
|
3617041WL010257
|
Shivaraam
|
00415
|
SBIN0004720
|
426
|
426
|
Processed
|
11/07/2023
|
|
3326336511
|
|
SALAVATH SHIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSAPUR
|
TS-17-041-028-001/010131
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496008
|
30/06/2023
|
Shobha
|
3617041WL010257
|
Shobha
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336802
|
|
MRS LAVUDYA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARSAPUR
|
TS-17-041-028-001/010150
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496011
|
30/06/2023
|
Pemti
|
3617041WL010257
|
Pemti
|
00415
|
SBIN0004720
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336637
|
|
MRS KATROTH PENTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARSAPUR
|
TS-17-041-028-001/010150
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496010
|
30/06/2023
|
Raamulu
|
3617041WL010257
|
Raamulu
|
00415
|
SBIN0004720
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336638
|
|
Mr. KATROTH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARSAPUR
|
TS-17-041-028-001/010159
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496014
|
30/06/2023
|
Baaji
|
3617041WL010257
|
Baaji
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336830
|
|
MRS LAKAVATH BUJJI BAJI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARSAPUR
|
TS-17-041-028-001/010168
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496016
|
30/06/2023
|
Chamgu
|
3617041WL010257
|
Chamgu
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336552
|
|
MRS LAVUDYA CHANGU
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAPUR
|
TS-17-041-028-001/010169
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496017
|
30/06/2023
|
Ratan
|
3617041WL010257
|
Ratan
|
00415
|
SBIN0004720
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336820
|
|
Mr. KATROTH RATHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARSAPUR
|
TS-17-041-028-001/010170
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496018
|
30/06/2023
|
Manjula
|
3617041WL010257
|
Manjula
|
00415
|
SBIN0004720
|
852
|
852
|
Processed
|
11/07/2023
|
|
3326336821
|
|
KATROTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAPUR
|
TS-17-041-028-001/010197
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496020
|
30/06/2023
|
Nirmala
|
3617041WL010257
|
Nirmala
|
00415
|
SBIN0004720
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326336819
|
|
MRS NIRMALA DHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARSAPUR
|
TS-17-041-028-001/010213
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496021
|
30/06/2023
|
Renuka
|
3617041WL010257
|
Renuka
|
00415
|
SBIN0004720
|
852
|
852
|
Processed
|
11/07/2023
|
|
3326336785
|
|
Mrs. VISLAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARSAPUR
|
TS-17-041-028-001/010228
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496025
|
30/06/2023
|
Bhaskar
|
3617041WL010257
|
Bhaskar
|
00415
|
SBIN0004720
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336788
|
|
SALAVATH BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAPUR
|
TS-17-041-028-001/010304
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496030
|
30/06/2023
|
Shanti
|
3617041WL010257
|
Shanti
|
00415
|
SBIN0004720
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336792
|
|
MRS SALAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARSAPUR
|
TS-17-041-028-001/010305
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496031
|
30/06/2023
|
Devi
|
3617041WL010257
|
Devi
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336789
|
|
MRS SALAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAPUR
|
TS-17-041-028-001/010327
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496033
|
30/06/2023
|
Sunita
|
3617041WL010257
|
Sunita
|
00415
|
SBIN0004720
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336826
|
|
MRS SUNITHA LOWDYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARSAPUR
|
TS-17-041-028-001/010342
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496035
|
30/06/2023
|
Raadha
|
3617041WL010257
|
Raadha
|
00415
|
SBIN0004720
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336742
|
|
MRS LAKAVATH RADHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARSAPUR
|
TS-17-041-028-001/010377
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496039
|
30/06/2023
|
sunitha
|
3617041WL010257
|
sunitha
|
00415
|
SBIN0004720
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336549
|
|
Mrs. LAVUDYA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSAPUR
|
TS-17-041-028-001/010381
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496040
|
30/06/2023
|
bhoomika
|
3617041WL010257
|
bhoomika
|
00415
|
SBIN0004720
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336632
|
|
MRS LAKAVATH BHOOMIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARSAPUR
|
TS-17-041-028-001/010382
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496041
|
30/06/2023
|
devi
|
3617041WL010257
|
devi
|
00415
|
SBIN0004720
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336548
|
|
MRS DEVI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSAPUR
|
TS-17-041-028-001/010398
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496042
|
30/06/2023
|
divya
|
3617041WL010257
|
divya
|
00415
|
SBIN0004720
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336537
|
|
Salavath Divya
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARSAPUR
|
TS-17-041-028-001/010436
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496046
|
30/06/2023
|
Naagamani
|
3617041WL010257
|
Naagamani
|
00415
|
SBIN0004720
|
426
|
426
|
Processed
|
11/07/2023
|
|
3326336778
|
|
MRS VISHLAVATH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAPUR
|
TS-17-041-028-001/10450
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496048
|
30/06/2023
|
Katroth Sandeep
|
3617041WL010257
|
Katroth Sandeep
|
00415
|
SBIN0004720
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336799
|
|
MR KATROTH SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARSAPUR
|
TS-17-041-028-001/10453
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496049
|
30/06/2023
|
Kathroth Mamatha
|
3617041WL010257
|
Kathroth Mamatha
|
00415
|
SBIN0004720
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336518
|
|
MISS NUNAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86832
|
86832
|
|
|
|
|
|
|
|
|
143
|
NARSAPUR
|
TS-17-041-008-012/010455
(TUJALPUR)
|
3617041000NRG24260620230479777
|
30/06/2023
|
Saralatha
|
3617041WL009740
|
Saralatha
|
00415
|
SBIN0006630
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336727
|
|
MISS DUDDALA SARALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
144
|
NARSAPUR
|
TS-17-041-008-012/010262
(TUJALPUR)
|
3617041000NRG24260620230479676
|
30/06/2023
|
NANDULAL
|
3617041WL009740
|
NANDULAL
|
00415
|
SBIN0011083
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336565
|
|
MR NANDULAL MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
145
|
NARSAPUR
|
TS-17-041-008-012/010431
(TUJALPUR)
|
3617041000NRG24260620230479756
|
30/06/2023
|
navitha
|
3617041WL009740
|
navitha
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336769
|
|
Mrs. KALLURI NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARSAPUR
|
TS-17-041-008-012/010442
(TUJALPUR)
|
3617041000NRG24260620230479763
|
30/06/2023
|
Mallesham
|
3617041WL009740
|
Mallesham
|
00415
|
SBIN0020105
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336570
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARSAPUR
|
TS-17-041-014-022/010463
(P.C.KUNTA)
|
3617041000NRG24300620230496195
|
30/06/2023
|
Laxmi
|
3617041WL010271
|
Laxmi
|
00415
|
SBIN0020105
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3326336513
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARSAPUR
|
TS-17-041-014-022/010516
(P.C.KUNTA)
|
3617041000NRG24300620230496192
|
30/06/2023
|
Abeda Begam
|
3617041WL010269
|
Abeda Begam
|
00415
|
SBIN0020105
|
3264
|
3264
|
Processed
|
11/07/2023
|
|
3326336512
|
|
MRS ABED BEGUM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARSAPUR
|
TS-17-041-028-001/010113
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496002
|
30/06/2023
|
Vaalya
|
3617041WL010257
|
Vaalya
|
00415
|
SBIN0020105
|
1136
|
1136
|
Processed
|
11/07/2023
|
|
3326336517
|
|
MR VALYA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARSAPUR
|
TS-17-041-028-001/010155
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496013
|
30/06/2023
|
Suresh
|
3617041WL010257
|
Suresh
|
00415
|
SBIN0020105
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336822
|
|
LAVUDYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARSAPUR
|
TS-17-041-028-001/010197
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496019
|
30/06/2023
|
Mutyali
|
3617041WL010257
|
Mutyali
|
00415
|
SBIN0020105
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336828
|
|
MRS DALAVATH MUTHYALI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARSAPUR
|
TS-17-041-028-001/010239
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496029
|
30/06/2023
|
Naanya
|
3617041WL010257
|
Naanya
|
00415
|
SBIN0020105
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336744
|
|
Mr. VISLAVATH NANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARSAPUR
|
TS-17-041-028-001/010306
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496032
|
30/06/2023
|
Manjula
|
3617041WL010257
|
Manjula
|
00415
|
SBIN0020105
|
426
|
426
|
Processed
|
11/07/2023
|
|
3326336772
|
|
MRS SALAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10568
|
10568
|
|
|
|
|
|
|
|
|
154
|
NARSAPUR
|
TS-17-041-001-001/010107
(AHMEDNAGAR)
|
3617041000NRG24300620230496132
|
30/06/2023
|
Meena
|
3617041WL010265
|
Meena
|
00415
|
SBIN0RRAPGB
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326336652
|
|
MS KORPLE MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
155
|
NARSAPUR
|
TS-17-041-001-001/010322
(AHMEDNAGAR)
|
3617041000NRG24300620230496160
|
30/06/2023
|
anji reddi
|
3617041WL010265
|
anji reddi
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336732
|
|
BADAMPETA ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
156
|
NARSAPUR
|
TS-17-041-008-012/010443
(TUJALPUR)
|
3617041000NRG24260620230479765
|
30/06/2023
|
anjaneyulugoud
|
3617041WL009740
|
anjaneyulugoud
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336736
|
|
KALLURI ANJANEYULU GOUD
|
UNION BANK OF INDIA(508500)
|
|
157
|
NARSAPUR
|
TS-17-041-008-012/010444
(TUJALPUR)
|
3617041000NRG24260620230479767
|
30/06/2023
|
Kumar
|
3617041WL009740
|
Kumar
|
00468
|
UBIN0817333
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326336725
|
|
MR DUDDALA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARSAPUR
|
TS-17-041-008-012/010452
(TUJALPUR)
|
3617041000NRG24260620230479774
|
30/06/2023
|
Beby Bayi
|
3617041WL009740
|
Beby Bayi
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336726
|
|
MOOD BABY BAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
NARSAPUR
|
TS-17-041-008-012/10468
(TUJALPUR)
|
3617041000NRG24260620230479788
|
30/06/2023
|
Kammari Sathish
|
3617041WL009740
|
Kammari Sathish
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336733
|
|
MR SATHISH KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARSAPUR
|
TS-17-041-008-012/10468
(TUJALPUR)
|
3617041000NRG24260620230479789
|
30/06/2023
|
KAMMARI SWAPNA
|
3617041WL009740
|
KAMMARI SWAPNA
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336735
|
|
MRS KAMMARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARSAPUR
|
TS-17-041-008-012/10469
(TUJALPUR)
|
3617041000NRG24260620230479790
|
30/06/2023
|
Gottimukkula Mounika
|
3617041WL009740
|
Gottimukkula Mounika
|
00468
|
UBIN0817333
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336734
|
|
GOTTIMUKKULA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARSAPUR
|
TS-17-041-008-012/10472
(TUJALPUR)
|
3617041000NRG24260620230479793
|
30/06/2023
|
DUDDALA LAVANYA
|
3617041WL009740
|
DUDDALA LAVANYA
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336737
|
|
DHUDDALA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
163
|
NARSAPUR
|
TS-17-041-028-001/010443
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496047
|
30/06/2023
|
Lalitha
|
3617041WL010257
|
Lalitha
|
00468
|
UBIN0817333
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336723
|
|
SALAVATH LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5461
|
5461
|
|
|
|
|
|
|
|
|
164
|
NARSAPUR
|
TS-17-041-001-001/010003
(AHMEDNAGAR)
|
3617041000NRG24300620230496073
|
30/06/2023
|
Narsimlu
|
3617041WL010265
|
Narsimlu
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336542
|
|
Mr. NIRUDI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARSAPUR
|
TS-17-041-001-001/010065
(AHMEDNAGAR)
|
3617041000NRG24300620230496102
|
30/06/2023
|
Jayamma
|
3617041WL010265
|
Jayamma
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336543
|
|
Mrs. BATHULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARSAPUR
|
TS-17-041-001-001/010065
(AHMEDNAGAR)
|
3617041000NRG24300620230496101
|
30/06/2023
|
Lakshmayya
|
3617041WL010265
|
Lakshmayya
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336639
|
|
Mr. BATHULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARSAPUR
|
TS-17-041-001-001/010066
(AHMEDNAGAR)
|
3617041000NRG24300620230496104
|
30/06/2023
|
Baagyamma
|
3617041WL010265
|
Baagyamma
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336522
|
|
Mrs. CHAKALI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARSAPUR
|
TS-17-041-001-001/010066
(AHMEDNAGAR)
|
3617041000NRG24300620230496103
|
30/06/2023
|
Yadayya
|
3617041WL010265
|
Yadayya
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336544
|
|
Mr. CHAKALI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARSAPUR
|
TS-17-041-001-001/010069
(AHMEDNAGAR)
|
3617041000NRG24300620230496108
|
30/06/2023
|
Yaadamma
|
3617041WL010265
|
Yaadamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336629
|
|
Mrs. KATTA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARSAPUR
|
TS-17-041-001-001/010083
(AHMEDNAGAR)
|
3617041000NRG24300620230496116
|
30/06/2023
|
Mallamma
|
3617041WL010265
|
Mallamma
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336523
|
|
Mrs. ONTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARSAPUR
|
TS-17-041-001-001/010085
(AHMEDNAGAR)
|
3617041000NRG24300620230496117
|
30/06/2023
|
Narsimlu
|
3617041WL010265
|
Narsimlu
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336631
|
|
Mr. BATHULA . NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARSAPUR
|
TS-17-041-001-001/010085
(AHMEDNAGAR)
|
3617041000NRG24300620230496118
|
30/06/2023
|
Padma
|
3617041WL010265
|
Padma
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336630
|
|
Mrs. BATTULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARSAPUR
|
TS-17-041-001-001/010089
(AHMEDNAGAR)
|
3617041000NRG24300620230496119
|
30/06/2023
|
Neerudi Manasa
|
3617041WL010265
|
Neerudi Manasa
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336709
|
|
Mrs. NEERUDI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARSAPUR
|
TS-17-041-001-001/010091
(AHMEDNAGAR)
|
3617041000NRG24300620230496122
|
30/06/2023
|
Pushpamma
|
3617041WL010265
|
Pushpamma
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336636
|
|
Mrs. NIRUDI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARSAPUR
|
TS-17-041-001-001/010096
(AHMEDNAGAR)
|
3617041000NRG24300620230496123
|
30/06/2023
|
Lakshmi
|
3617041WL010265
|
Lakshmi
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336524
|
|
Mrs. BATHULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARSAPUR
|
TS-17-041-001-001/010100
(AHMEDNAGAR)
|
3617041000NRG24300620230496129
|
30/06/2023
|
Manjula
|
3617041WL010265
|
Manjula
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336538
|
|
Mrs. NIRUDI . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NARSAPUR
|
TS-17-041-001-001/010143
(AHMEDNAGAR)
|
3617041000NRG24300620230496138
|
30/06/2023
|
Samtosha
|
3617041WL010265
|
Samtosha
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336521
|
|
Mrs. MARATI . SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARSAPUR
|
TS-17-041-001-001/010144
(AHMEDNAGAR)
|
3617041000NRG24300620230496139
|
30/06/2023
|
Shyamala
|
3617041WL010265
|
Shyamala
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336654
|
|
Mrs. MARATI SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARSAPUR
|
TS-17-041-001-001/010181
(AHMEDNAGAR)
|
3617041000NRG24300620230496145
|
30/06/2023
|
Nirmala
|
3617041WL010265
|
Nirmala
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336653
|
|
Mrs. MARATI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NARSAPUR
|
TS-17-041-001-001/010211
(AHMEDNAGAR)
|
3617041000NRG24300620230496147
|
30/06/2023
|
Hamsamma
|
3617041WL010265
|
Hamsamma
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336546
|
|
Mrs. VADLA HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARSAPUR
|
TS-17-041-001-001/010226
(AHMEDNAGAR)
|
3617041000NRG24300620230496150
|
30/06/2023
|
Limgayya
|
3617041WL010265
|
Limgayya
|
00684
|
APGV0008161
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336547
|
|
Mr. KATTA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARSAPUR
|
TS-17-041-001-001/010230
(AHMEDNAGAR)
|
3617041000NRG24300620230496151
|
30/06/2023
|
Yadamma
|
3617041WL010265
|
Yadamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336525
|
|
Mrs. KARRE AVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NARSAPUR
|
TS-17-041-001-001/010232
(AHMEDNAGAR)
|
3617041000NRG24300620230496152
|
30/06/2023
|
Mogulamma
|
3617041WL010265
|
Mogulamma
|
00684
|
APGV0008161
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326336526
|
|
MRS PATLOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARSAPUR
|
TS-17-041-001-001/010340
(AHMEDNAGAR)
|
3617041000NRG24300620230496165
|
30/06/2023
|
swaropaa
|
3617041WL010265
|
swaropaa
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336648
|
|
Ms. JAKKULA SWARUPA
|
INDIAN BANK(607105)
|
|
185
|
NARSAPUR
|
TS-17-041-001-001/010393
(AHMEDNAGAR)
|
3617041000NRG24300620230496172
|
30/06/2023
|
lalitha
|
3617041WL010265
|
lalitha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336545
|
|
Mrs. Nirudi Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NARSAPUR
|
TS-17-041-001-001/010444
(AHMEDNAGAR)
|
3617041000NRG24300620230496180
|
30/06/2023
|
Jyothi
|
3617041WL010265
|
Jyothi
|
00684
|
APGV0008161
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326336645
|
|
Mrs. THALARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NARSAPUR
|
TS-17-041-001-001/010451
(AHMEDNAGAR)
|
3617041000NRG24300620230496182
|
30/06/2023
|
Sudharshan
|
3617041WL010265
|
Sudharshan
|
00684
|
APGV0008161
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326336655
|
|
Mr. NEERUDI SUDARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARSAPUR
|
TS-17-041-001-001/104578
(AHMEDNAGAR)
|
3617041000NRG24300620230496183
|
30/06/2023
|
Chakali shireesha
|
3617041WL010265
|
Chakali shireesha
|
00684
|
APGV0008161
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326336646
|
|
Mrs. CHAKALI SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NARSAPUR
|
TS-17-041-008-012/010055
(TUJALPUR)
|
3617041000NRG24260620230479510
|
30/06/2023
|
Narsamma
|
3617041WL009740
|
Narsamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336628
|
|
Mrs. SRI RAM NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARSAPUR
|
TS-17-041-008-012/010055
(TUJALPUR)
|
3617041000NRG24260620230479509
|
30/06/2023
|
Yaadayya
|
3617041WL009740
|
Yaadayya
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336706
|
|
Mr. SRIRAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARSAPUR
|
TS-17-041-008-012/010168
(TUJALPUR)
|
3617041000NRG24260620230479616
|
30/06/2023
|
Santosha
|
3617041WL009740
|
Santosha
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336605
|
|
Mrs. GANDLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NARSAPUR
|
TS-17-041-008-012/010169
(TUJALPUR)
|
3617041000NRG24260620230479618
|
30/06/2023
|
Lakshmi
|
3617041WL009740
|
Lakshmi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336688
|
|
Mrs. GANDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARSAPUR
|
TS-17-041-008-012/010170
(TUJALPUR)
|
3617041000NRG24260620230479619
|
30/06/2023
|
Mallesham
|
3617041WL009740
|
Mallesham
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336596
|
|
Mr. mallesham . akkapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARSAPUR
|
TS-17-041-008-012/010170
(TUJALPUR)
|
3617041000NRG24260620230479620
|
30/06/2023
|
Santosha
|
3617041WL009740
|
Santosha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336597
|
|
Mrs. GALI AKKPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARSAPUR
|
TS-17-041-008-012/010174
(TUJALPUR)
|
3617041000NRG24260620230479624
|
30/06/2023
|
Bijamma
|
3617041WL009740
|
Bijamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336574
|
|
Mrs. AKKAPALLY VIJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARSAPUR
|
TS-17-041-008-012/010174
(TUJALPUR)
|
3617041000NRG24260620230479623
|
30/06/2023
|
Narsimulu
|
3617041WL009740
|
Narsimulu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336573
|
|
Mr. AKKAPALLY PEDDA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NARSAPUR
|
TS-17-041-008-012/010175
(TUJALPUR)
|
3617041000NRG24260620230479626
|
30/06/2023
|
Anita
|
3617041WL009740
|
Anita
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336602
|
|
Mrs. MASHTI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARSAPUR
|
TS-17-041-008-012/010175
(TUJALPUR)
|
3617041000NRG24260620230479625
|
30/06/2023
|
Satyanarayana
|
3617041WL009740
|
Satyanarayana
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336575
|
|
Mr. MASHTI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARSAPUR
|
TS-17-041-008-012/010177
(TUJALPUR)
|
3617041000NRG24260620230479629
|
30/06/2023
|
Lakshmi
|
3617041WL009740
|
Lakshmi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336577
|
|
MRS LAXMI GALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARSAPUR
|
TS-17-041-008-012/010179
(TUJALPUR)
|
3617041000NRG24260620230479630
|
30/06/2023
|
Jagini
|
3617041WL009740
|
Jagini
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336580
|
|
Mrs. MALOTH JAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NARSAPUR
|
TS-17-041-008-012/010179
(TUJALPUR)
|
3617041000NRG24260620230479631
|
30/06/2023
|
Kesili
|
3617041WL009740
|
Kesili
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336686
|
|
Mrs. Maloth Kesli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARSAPUR
|
TS-17-041-008-012/010180
(TUJALPUR)
|
3617041000NRG24260620230479632
|
30/06/2023
|
Narsamma
|
3617041WL009740
|
Narsamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336581
|
|
Mrs. GALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NARSAPUR
|
TS-17-041-008-012/010181
(TUJALPUR)
|
3617041000NRG24260620230479634
|
30/06/2023
|
Pentamma
|
3617041WL009740
|
Pentamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336583
|
|
Mrs. GALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NARSAPUR
|
TS-17-041-008-012/010184
(TUJALPUR)
|
3617041000NRG24260620230479635
|
30/06/2023
|
Manjula
|
3617041WL009740
|
Manjula
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336585
|
|
Mrs. DUDDALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARSAPUR
|
TS-17-041-008-012/010187
(TUJALPUR)
|
3617041000NRG24260620230479636
|
30/06/2023
|
Anjanayelu
|
3617041WL009740
|
Anjanayelu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336700
|
|
Mr. MANTHRI PATEL ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARSAPUR
|
TS-17-041-008-012/010190
(TUJALPUR)
|
3617041000NRG24260620230479638
|
30/06/2023
|
Manjula
|
3617041WL009740
|
Manjula
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336599
|
|
Mrs. GALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NARSAPUR
|
TS-17-041-008-012/010190
(TUJALPUR)
|
3617041000NRG24260620230479637
|
30/06/2023
|
Satyanarayana
|
3617041WL009740
|
Satyanarayana
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336598
|
|
Mr. GALI SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NARSAPUR
|
TS-17-041-008-012/010192
(TUJALPUR)
|
3617041000NRG24260620230479641
|
30/06/2023
|
Vasantha
|
3617041WL009740
|
Vasantha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336606
|
|
Mrs. KALLURI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NARSAPUR
|
TS-17-041-008-012/010192
(TUJALPUR)
|
3617041000NRG24260620230479640
|
30/06/2023
|
Venkatesham
|
3617041WL009740
|
Venkatesham
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336621
|
|
Mr. KALLURI VENKATESHAMGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NARSAPUR
|
TS-17-041-008-012/010194
(TUJALPUR)
|
3617041000NRG24260620230479642
|
30/06/2023
|
Yashoda
|
3617041WL009740
|
Yashoda
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336576
|
|
Mrs. GALI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NARSAPUR
|
TS-17-041-008-012/010196
(TUJALPUR)
|
3617041000NRG24260620230479644
|
30/06/2023
|
Lakshmi
|
3617041WL009740
|
Lakshmi
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336625
|
|
Mrs. KALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NARSAPUR
|
TS-17-041-008-012/010196
(TUJALPUR)
|
3617041000NRG24260620230479643
|
30/06/2023
|
Narsimulu
|
3617041WL009740
|
Narsimulu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336720
|
|
Mr. KALLURI NARSIMLU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NARSAPUR
|
TS-17-041-008-012/010197
(TUJALPUR)
|
3617041000NRG24260620230479645
|
30/06/2023
|
Pochayya
|
3617041WL009740
|
Pochayya
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336578
|
|
Mr. ANTHATI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NARSAPUR
|
TS-17-041-008-012/010198
(TUJALPUR)
|
3617041000NRG24260620230479647
|
30/06/2023
|
Mangli
|
3617041WL009740
|
Mangli
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336579
|
|
Mrs. MALOTH MANGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NARSAPUR
|
TS-17-041-008-012/010198
(TUJALPUR)
|
3617041000NRG24260620230479648
|
30/06/2023
|
Ramesh
|
3617041WL009740
|
Ramesh
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336676
|
|
Mr. MALOTH RAMESH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARSAPUR
|
TS-17-041-008-012/010199
(TUJALPUR)
|
3617041000NRG24260620230479650
|
30/06/2023
|
Booli
|
3617041WL009740
|
Booli
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336584
|
|
Mrs. MALOTH BHULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NARSAPUR
|
TS-17-041-008-012/010199
(TUJALPUR)
|
3617041000NRG24260620230479649
|
30/06/2023
|
Dashrath
|
3617041WL009740
|
Dashrath
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336582
|
|
Mr. MALOTH DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NARSAPUR
|
TS-17-041-008-012/010201
(TUJALPUR)
|
3617041000NRG24260620230479651
|
30/06/2023
|
Bhan Singh
|
3617041WL009740
|
Bhan Singh
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336586
|
|
Mr. MALOTH BANSILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NARSAPUR
|
TS-17-041-008-012/010201
(TUJALPUR)
|
3617041000NRG24260620230479652
|
30/06/2023
|
Chandi
|
3617041WL009740
|
Chandi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336587
|
|
Mrs. MALOTH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NARSAPUR
|
TS-17-041-008-012/010209
(TUJALPUR)
|
3617041000NRG24260620230479654
|
30/06/2023
|
Peddanarayana
|
3617041WL009740
|
Peddanarayana
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336588
|
|
Mr. peddanarayana .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NARSAPUR
|
TS-17-041-008-012/010219
(TUJALPUR)
|
3617041000NRG24260620230479657
|
30/06/2023
|
Lavanya
|
3617041WL009740
|
Lavanya
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336590
|
|
Mrs. THALARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NARSAPUR
|
TS-17-041-008-012/010219
(TUJALPUR)
|
3617041000NRG24260620230479656
|
30/06/2023
|
Nagesh
|
3617041WL009740
|
Nagesh
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336589
|
|
Mr. THALARI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NARSAPUR
|
TS-17-041-008-012/010225
(TUJALPUR)
|
3617041000NRG24260620230479660
|
30/06/2023
|
Pinya
|
3617041WL009740
|
Pinya
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336591
|
|
Mr. MEGAVATH PINYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NARSAPUR
|
TS-17-041-008-012/010225
(TUJALPUR)
|
3617041000NRG24260620230479661
|
30/06/2023
|
Shanti
|
3617041WL009740
|
Shanti
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336600
|
|
Mrs. Megavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NARSAPUR
|
TS-17-041-008-012/010227
(TUJALPUR)
|
3617041000NRG24260620230479662
|
30/06/2023
|
Prabhakar
|
3617041WL009740
|
Prabhakar
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336677
|
|
Mr. GALI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NARSAPUR
|
TS-17-041-008-012/010227
(TUJALPUR)
|
3617041000NRG24260620230479663
|
30/06/2023
|
Yaadamma
|
3617041WL009740
|
Yaadamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336592
|
|
Mrs. GALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NARSAPUR
|
TS-17-041-008-012/010230
(TUJALPUR)
|
3617041000NRG24260620230479664
|
30/06/2023
|
Durgamma
|
3617041WL009740
|
Durgamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336533
|
|
Mrs. ERRA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NARSAPUR
|
TS-17-041-008-012/010231
(TUJALPUR)
|
3617041000NRG24260620230479666
|
30/06/2023
|
Lingam
|
3617041WL009740
|
Lingam
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336601
|
|
Mr. CHOUTAKURI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NARSAPUR
|
TS-17-041-008-012/010231
(TUJALPUR)
|
3617041000NRG24260620230479665
|
30/06/2023
|
Narsamma
|
3617041WL009740
|
Narsamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336594
|
|
Mrs. CHOUTAKURI CHINNA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARSAPUR
|
TS-17-041-008-012/010239
(TUJALPUR)
|
3617041000NRG24260620230479667
|
30/06/2023
|
Damki
|
3617041WL009740
|
Damki
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336603
|
|
Mrs. HALAVATH DAMKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NARSAPUR
|
TS-17-041-008-012/010241
(TUJALPUR)
|
3617041000NRG24260620230479670
|
30/06/2023
|
Samini
|
3617041WL009740
|
Samini
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336608
|
|
Mrs. KORA SHAMEENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NARSAPUR
|
TS-17-041-008-012/010241
(TUJALPUR)
|
3617041000NRG24260620230479669
|
30/06/2023
|
Shankar
|
3617041WL009740
|
Shankar
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336719
|
|
Mr. KORA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NARSAPUR
|
TS-17-041-008-012/010242
(TUJALPUR)
|
3617041000NRG24260620230479672
|
30/06/2023
|
mallesham
|
3617041WL009740
|
mallesham
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336611
|
|
Mr. KATROTH MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NARSAPUR
|
TS-17-041-008-012/010242
(TUJALPUR)
|
3617041000NRG24260620230479671
|
30/06/2023
|
samini
|
3617041WL009740
|
samini
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336610
|
|
Mrs. KATROTH SHAMEENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARSAPUR
|
TS-17-041-008-012/010259
(TUJALPUR)
|
3617041000NRG24260620230479673
|
30/06/2023
|
shanti
|
3617041WL009740
|
shanti
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336612
|
|
MRS SHANTHI HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARSAPUR
|
TS-17-041-008-012/010260
(TUJALPUR)
|
3617041000NRG24260620230479674
|
30/06/2023
|
raaju
|
3617041WL009740
|
raaju
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336690
|
|
MR RAJU HALAVTH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARSAPUR
|
TS-17-041-008-012/010260
(TUJALPUR)
|
3617041000NRG24260620230479675
|
30/06/2023
|
taara
|
3617041WL009740
|
taara
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336613
|
|
MRS THARA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
238
|
NARSAPUR
|
TS-17-041-008-012/010264
(TUJALPUR)
|
3617041000NRG24260620230479677
|
30/06/2023
|
kishan
|
3617041WL009740
|
kishan
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336614
|
|
MR KISHAN KATROTH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARSAPUR
|
TS-17-041-008-012/010264
(TUJALPUR)
|
3617041000NRG24260620230479678
|
30/06/2023
|
naaji
|
3617041WL009740
|
naaji
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336615
|
|
Mrs. Katroth Naaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
NARSAPUR
|
TS-17-041-008-012/010265
(TUJALPUR)
|
3617041000NRG24260620230479680
|
30/06/2023
|
bujji
|
3617041WL009740
|
bujji
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336616
|
|
Mrs. KATROTH BHUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
NARSAPUR
|
TS-17-041-008-012/010266
(TUJALPUR)
|
3617041000NRG24260620230479682
|
30/06/2023
|
pandu
|
3617041WL009740
|
pandu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336617
|
|
MR KATROTH PANDU
|
STATE BANK OF INDIA(508548)
|
|
242
|
NARSAPUR
|
TS-17-041-008-012/010269
(TUJALPUR)
|
3617041000NRG24260620230479684
|
30/06/2023
|
durgamma
|
3617041WL009740
|
durgamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336626
|
|
MRS DURGAMMA HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARSAPUR
|
TS-17-041-008-012/010272
(TUJALPUR)
|
3617041000NRG24260620230479685
|
30/06/2023
|
chandi
|
3617041WL009740
|
chandi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336618
|
|
MRS CHANDHI KORRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARSAPUR
|
TS-17-041-008-012/010273
(TUJALPUR)
|
3617041000NRG24260620230479686
|
30/06/2023
|
kishan
|
3617041WL009740
|
kishan
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336528
|
|
Mr. KORRA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
NARSAPUR
|
TS-17-041-008-012/010274
(TUJALPUR)
|
3617041000NRG24260620230479689
|
30/06/2023
|
raaju
|
3617041WL009740
|
raaju
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336697
|
|
Mr. KORRA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
NARSAPUR
|
TS-17-041-008-012/010274
(TUJALPUR)
|
3617041000NRG24260620230479688
|
30/06/2023
|
Sunita
|
3617041WL009740
|
Sunita
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336696
|
|
Mrs. KORRA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
NARSAPUR
|
TS-17-041-008-012/010275
(TUJALPUR)
|
3617041000NRG24260620230479690
|
30/06/2023
|
Jayaraam
|
3617041WL009740
|
Jayaraam
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336657
|
|
Mr. Jayaram . Halavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
NARSAPUR
|
TS-17-041-008-012/010275
(TUJALPUR)
|
3617041000NRG24260620230479691
|
30/06/2023
|
ratnamma
|
3617041WL009740
|
ratnamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336658
|
|
Mrs. HALAVATH RATNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
NARSAPUR
|
TS-17-041-008-012/010276
(TUJALPUR)
|
3617041000NRG24260620230479692
|
30/06/2023
|
dhansingh
|
3617041WL009740
|
dhansingh
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336659
|
|
MR DHANSINGH KATROTH
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARSAPUR
|
TS-17-041-008-012/010276
(TUJALPUR)
|
3617041000NRG24260620230479693
|
30/06/2023
|
narmada
|
3617041WL009740
|
narmada
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336650
|
|
Mrs. KATROTH NARMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
NARSAPUR
|
TS-17-041-008-012/010277
(TUJALPUR)
|
3617041000NRG24260620230479695
|
30/06/2023
|
bujji
|
3617041WL009740
|
bujji
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336661
|
|
Mrs. KHATROTH BHUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
NARSAPUR
|
TS-17-041-008-012/010277
(TUJALPUR)
|
3617041000NRG24260620230479694
|
30/06/2023
|
Harisimg
|
3617041WL009740
|
Harisimg
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336660
|
|
Mr. KATROTH ANUSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
NARSAPUR
|
TS-17-041-008-012/010278
(TUJALPUR)
|
3617041000NRG24260620230479696
|
30/06/2023
|
chandru
|
3617041WL009740
|
chandru
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336662
|
|
Mr. KATROTH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
NARSAPUR
|
TS-17-041-008-012/010281
(TUJALPUR)
|
3617041000NRG24260620230479697
|
30/06/2023
|
Jai Singh
|
3617041WL009740
|
Jai Singh
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336609
|
|
MR KORRA JAISING
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARSAPUR
|
TS-17-041-008-012/010282
(TUJALPUR)
|
3617041000NRG24260620230479698
|
30/06/2023
|
Gamgaraamulu
|
3617041WL009740
|
Gamgaraamulu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336663
|
|
Mr. ERRA GANGARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
NARSAPUR
|
TS-17-041-008-012/010282
(TUJALPUR)
|
3617041000NRG24260620230479699
|
30/06/2023
|
gangamma
|
3617041WL009740
|
gangamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336664
|
|
Mrs. ERRA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
NARSAPUR
|
TS-17-041-008-012/010289
(TUJALPUR)
|
3617041000NRG24260620230479700
|
30/06/2023
|
venkatesham
|
3617041WL009740
|
venkatesham
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336718
|
|
Mr. GALI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
NARSAPUR
|
TS-17-041-008-012/010296
(TUJALPUR)
|
3617041000NRG24260620230479702
|
30/06/2023
|
sathamma
|
3617041WL009740
|
sathamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336604
|
|
Mrs. PICHHAKUNTLA SATTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
NARSAPUR
|
TS-17-041-008-012/010297
(TUJALPUR)
|
3617041000NRG24260620230479703
|
30/06/2023
|
bagyamma
|
3617041WL009740
|
bagyamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336607
|
|
Mrs. GALI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
NARSAPUR
|
TS-17-041-008-012/010313
(TUJALPUR)
|
3617041000NRG24260620230479707
|
30/06/2023
|
Lakshman
|
3617041WL009740
|
Lakshman
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336675
|
|
Mr. HALAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
NARSAPUR
|
TS-17-041-008-012/010314
(TUJALPUR)
|
3617041000NRG24260620230479709
|
30/06/2023
|
bujji
|
3617041WL009740
|
bujji
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336674
|
|
Mrs. BANOTH . BHUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
NARSAPUR
|
TS-17-041-008-012/010314
(TUJALPUR)
|
3617041000NRG24260620230479708
|
30/06/2023
|
Lakram
|
3617041WL009740
|
Lakram
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336704
|
|
Mr. Banoth . Lak Ram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
NARSAPUR
|
TS-17-041-008-012/010315
(TUJALPUR)
|
3617041000NRG24260620230479711
|
30/06/2023
|
Laxmi
|
3617041WL009740
|
Laxmi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336649
|
|
Mrs. KATROTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
NARSAPUR
|
TS-17-041-008-012/010315
(TUJALPUR)
|
3617041000NRG24260620230479710
|
30/06/2023
|
Redya
|
3617041WL009740
|
Redya
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336673
|
|
Mr. KATROTH REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
NARSAPUR
|
TS-17-041-008-012/010317
(TUJALPUR)
|
3617041000NRG24260620230479712
|
30/06/2023
|
Naji
|
3617041WL009740
|
Naji
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336672
|
|
Mrs. HALAVATH NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
NARSAPUR
|
TS-17-041-008-012/010328
(TUJALPUR)
|
3617041000NRG24260620230479713
|
30/06/2023
|
Swaroopa
|
3617041WL009740
|
Swaroopa
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336651
|
|
Mrs. Mantri Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
NARSAPUR
|
TS-17-041-008-012/010332
(TUJALPUR)
|
3617041000NRG24260620230479714
|
30/06/2023
|
Narsamma
|
3617041WL009740
|
Narsamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336671
|
|
Mrs. MANTHRI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
NARSAPUR
|
TS-17-041-008-012/010333
(TUJALPUR)
|
3617041000NRG24260620230479715
|
30/06/2023
|
Raaj
|
3617041WL009740
|
Raaj
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336670
|
|
Mr. TALARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
NARSAPUR
|
TS-17-041-008-012/010334
(TUJALPUR)
|
3617041000NRG24260620230479716
|
30/06/2023
|
Hamsamma
|
3617041WL009740
|
Hamsamma
|
00684
|
APGV0008161
|
400
|
400
|
Processed
|
11/07/2023
|
|
3326336669
|
|
TALARI HAMSAMMA
|
UNION BANK OF INDIA(508500)
|
|
270
|
NARSAPUR
|
TS-17-041-008-012/010335
(TUJALPUR)
|
3617041000NRG24260620230479717
|
30/06/2023
|
Sunita
|
3617041WL009740
|
Sunita
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336668
|
|
Mrs. BARLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
NARSAPUR
|
TS-17-041-008-012/010336
(TUJALPUR)
|
3617041000NRG24260620230479718
|
30/06/2023
|
Krishnaveni
|
3617041WL009740
|
Krishnaveni
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336703
|
|
Mrs. BARLA KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
NARSAPUR
|
TS-17-041-008-012/010339
(TUJALPUR)
|
3617041000NRG24260620230479721
|
30/06/2023
|
Susheela
|
3617041WL009740
|
Susheela
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336667
|
|
Mrs. GALI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
NARSAPUR
|
TS-17-041-008-012/010341
(TUJALPUR)
|
3617041000NRG24260620230479723
|
30/06/2023
|
Chennayya
|
3617041WL009740
|
Chennayya
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336682
|
|
Mr. RAYINI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
NARSAPUR
|
TS-17-041-008-012/010345
(TUJALPUR)
|
3617041000NRG24260620230479727
|
30/06/2023
|
Anil
|
3617041WL009740
|
Anil
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336699
|
|
MR ANILGOUD KALALLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARSAPUR
|
TS-17-041-008-012/010345
(TUJALPUR)
|
3617041000NRG24260620230479726
|
30/06/2023
|
Mallagoud
|
3617041WL009740
|
Mallagoud
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336702
|
|
Mr. KALALI MALLAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
NARSAPUR
|
TS-17-041-008-012/010345
(TUJALPUR)
|
3617041000NRG24260620230479728
|
30/06/2023
|
Saavitri
|
3617041WL009740
|
Saavitri
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336701
|
|
Mrs. KALALI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
NARSAPUR
|
TS-17-041-008-012/010347
(TUJALPUR)
|
3617041000NRG24260620230479731
|
30/06/2023
|
Bujji
|
3617041WL009740
|
Bujji
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336665
|
|
Mrs. MALOTH . BHUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
NARSAPUR
|
TS-17-041-008-012/010347
(TUJALPUR)
|
3617041000NRG24260620230479730
|
30/06/2023
|
Lakshman
|
3617041WL009740
|
Lakshman
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336666
|
|
Mr. MALOTH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
NARSAPUR
|
TS-17-041-008-012/010349
(TUJALPUR)
|
3617041000NRG24260620230479732
|
30/06/2023
|
Bujji
|
3617041WL009740
|
Bujji
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336678
|
|
Mrs. MALOTH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
NARSAPUR
|
TS-17-041-008-012/010382
(TUJALPUR)
|
3617041000NRG24260620230479735
|
30/06/2023
|
kavitha
|
3617041WL009740
|
kavitha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336539
|
|
Mrs. BARLA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
NARSAPUR
|
TS-17-041-008-012/010384
(TUJALPUR)
|
3617041000NRG24260620230479737
|
30/06/2023
|
Jyothi
|
3617041WL009740
|
Jyothi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336681
|
|
Mrs. Duddala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
NARSAPUR
|
TS-17-041-008-012/010384
(TUJALPUR)
|
3617041000NRG24260620230479736
|
30/06/2023
|
ravi
|
3617041WL009740
|
ravi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336595
|
|
Mr. DUDDALA . RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
NARSAPUR
|
TS-17-041-008-012/010398
(TUJALPUR)
|
3617041000NRG24260620230479740
|
30/06/2023
|
Ravi
|
3617041WL009740
|
Ravi
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336687
|
|
Mr. HALAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
NARSAPUR
|
TS-17-041-008-012/010418
(TUJALPUR)
|
3617041000NRG24260620230479749
|
30/06/2023
|
Mahesh
|
3617041WL009740
|
Mahesh
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336572
|
|
Mr. GALI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
NARSAPUR
|
TS-17-041-008-012/010418
(TUJALPUR)
|
3617041000NRG24260620230479748
|
30/06/2023
|
Saritha
|
3617041WL009740
|
Saritha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336679
|
|
Mrs. GALI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
NARSAPUR
|
TS-17-041-008-012/010427
(TUJALPUR)
|
3617041000NRG24260620230479754
|
30/06/2023
|
Anitha
|
3617041WL009740
|
Anitha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336593
|
|
Mrs. ANTHATI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
NARSAPUR
|
TS-17-041-008-012/010433
(TUJALPUR)
|
3617041000NRG24260620230479757
|
30/06/2023
|
Manjula
|
3617041WL009740
|
Manjula
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336685
|
|
MRS MANJULA KALLURI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARSAPUR
|
TS-17-041-008-012/010437
(TUJALPUR)
|
3617041000NRG24260620230479758
|
30/06/2023
|
Narsimulu
|
3617041WL009740
|
Narsimulu
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336527
|
|
Mr. DUDDALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
NARSAPUR
|
TS-17-041-008-012/010437
(TUJALPUR)
|
3617041000NRG24260620230479759
|
30/06/2023
|
Shoba
|
3617041WL009740
|
Shoba
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336683
|
|
Mrs. DUDDALA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
NARSAPUR
|
TS-17-041-008-012/010440
(TUJALPUR)
|
3617041000NRG24260620230479760
|
30/06/2023
|
Sujatha
|
3617041WL009740
|
Sujatha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336694
|
|
Mrs. PANYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
NARSAPUR
|
TS-17-041-008-012/010442
(TUJALPUR)
|
3617041000NRG24260620230479764
|
30/06/2023
|
KVITHA
|
3617041WL009740
|
KVITHA
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336680
|
|
Mrs. M KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
NARSAPUR
|
TS-17-041-008-012/010444
(TUJALPUR)
|
3617041000NRG24260620230479768
|
30/06/2023
|
Bhargavi
|
3617041WL009740
|
Bhargavi
|
00684
|
APGV0008161
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326336684
|
|
MRS RANI ANDI
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARSAPUR
|
TS-17-041-008-012/010445
(TUJALPUR)
|
3617041000NRG24260620230479769
|
30/06/2023
|
Anuradha
|
3617041WL009740
|
Anuradha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336695
|
|
Mrs. Gottimukkula Anuradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
NARSAPUR
|
TS-17-041-008-012/010446
(TUJALPUR)
|
3617041000NRG24260620230479770
|
30/06/2023
|
Yadhamma
|
3617041WL009740
|
Yadhamma
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336641
|
|
Mrs. RAYINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
NARSAPUR
|
TS-17-041-008-012/010448
(TUJALPUR)
|
3617041000NRG24260620230479771
|
30/06/2023
|
Mounika
|
3617041WL009740
|
Mounika
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336692
|
|
MS RAYINI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARSAPUR
|
TS-17-041-008-012/010451
(TUJALPUR)
|
3617041000NRG24260620230479772
|
30/06/2023
|
Bhavani
|
3617041WL009740
|
Bhavani
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336642
|
|
MRS BHAVANI GOTIMUKKULA
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARSAPUR
|
TS-17-041-008-012/010453
(TUJALPUR)
|
3617041000NRG24260620230479775
|
30/06/2023
|
Madhavi
|
3617041WL009740
|
Madhavi
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
11/07/2023
|
|
3326336643
|
|
MISS NAVARANI TUNGANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARSAPUR
|
TS-17-041-008-012/010456
(TUJALPUR)
|
3617041000NRG24260620230479778
|
30/06/2023
|
Mamatha
|
3617041WL009740
|
Mamatha
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336705
|
|
Mrs. Gali Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
NARSAPUR
|
TS-17-041-008-012/10461
(TUJALPUR)
|
3617041000NRG24260620230479780
|
30/06/2023
|
GOTTIMUKKULA SUMALATHA
|
3617041WL009740
|
GOTTIMUKKULA SUMALATHA
|
00684
|
APGV0008161
|
200
|
200
|
Processed
|
13/07/2023
|
|
3326336691
|
|
Miss. KARRE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NARSAPUR
|
TS-17-041-008-012/10465
(TUJALPUR)
|
3617041000NRG24260620230479783
|
30/06/2023
|
BARLA ANJANeYULU
|
3617041WL009740
|
BARLA ANJANeYULU
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336689
|
|
MR ANJANEYULU BARLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARSAPUR
|
TS-17-041-008-012/10465
(TUJALPUR)
|
3617041000NRG24260620230479784
|
30/06/2023
|
Barla Kalpana
|
3617041WL009740
|
Barla Kalpana
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336693
|
|
MRS BARLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARSAPUR
|
TS-17-041-008-012/10473
(TUJALPUR)
|
3617041000NRG24260620230479794
|
30/06/2023
|
DUDDALA ANITHA
|
3617041WL009740
|
DUDDALA ANITHA
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336707
|
|
Mrs. DUDDALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
NARSAPUR
|
TS-17-041-008-012/471
(TUJALPUR)
|
3617041000NRG24260620230479796
|
30/06/2023
|
THALARI JYOTHI
|
3617041WL009740
|
THALARI JYOTHI
|
00684
|
APGV0008161
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326336708
|
|
MRS THALARI PALLAVI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARSAPUR
|
TS-17-041-028-001/010123
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496005
|
30/06/2023
|
Purna
|
3617041WL010257
|
Purna
|
00684
|
APGV0008161
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336519
|
|
Mrs. lakavath POORNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
NARSAPUR
|
TS-17-041-028-001/010125
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496007
|
30/06/2023
|
Anita
|
3617041WL010257
|
Anita
|
00684
|
APGV0008161
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336644
|
|
Mrs. VISLAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
NARSAPUR
|
TS-17-041-028-001/010140
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496009
|
30/06/2023
|
Komini
|
3617041WL010257
|
Komini
|
00684
|
APGV0008161
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336698
|
|
Mrs. LAKAVATH KOMNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
NARSAPUR
|
TS-17-041-028-001/010160
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496015
|
30/06/2023
|
Gamni
|
3617041WL010257
|
Gamni
|
00684
|
APGV0008161
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336550
|
|
MRS GAMINI KATROTH
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARSAPUR
|
TS-17-041-028-001/010229
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496184
|
30/06/2023
|
Lakshmi
|
3617041WL010266
|
Lakshmi
|
00684
|
APGV0008161
|
816
|
816
|
Processed
|
11/07/2023
|
|
3326336551
|
|
Mrs. KATROTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
NARSAPUR
|
TS-17-041-028-001/010235
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496028
|
30/06/2023
|
Santhosha
|
3617041WL010257
|
Santhosha
|
00684
|
APGV0008161
|
426
|
426
|
Processed
|
11/07/2023
|
|
3326336640
|
|
Mrs. VISHAVATH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
NARSAPUR
|
TS-17-041-028-001/010372
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496037
|
30/06/2023
|
shanthi
|
3617041WL010257
|
shanthi
|
00684
|
APGV0008161
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336647
|
|
Mrs. LAKAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
NARSAPUR
|
TS-17-041-028-001/010434
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496045
|
30/06/2023
|
Lakshmi
|
3617041WL010257
|
Lakshmi
|
00684
|
APGV0008161
|
568
|
568
|
Processed
|
11/07/2023
|
|
3326336520
|
|
Mrs. VISLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
NARSAPUR
|
TS-17-041-028-001/10456
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496050
|
30/06/2023
|
Katroth Hamsu
|
3617041WL010257
|
Katroth Hamsu
|
00684
|
APGV0008161
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336656
|
|
Mrs. KATROTH HAMSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82665
|
82665
|
|
|
|
|
|
|
|
|
313
|
NARSAPUR
|
TS-17-041-028-001/010093
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496000
|
30/06/2023
|
Pulya
|
3617041WL010257
|
Pulya
|
00688
|
FINO0000001
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336724
|
|
Salavath Pulya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284
|
284
|
|
|
|
|
|
|
|
|
314
|
NARSAPUR
|
TS-17-041-028-001/010119
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496003
|
30/06/2023
|
Shaarada
|
3617041WL010257
|
Shaarada
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336714
|
|
LAKAVATH SHARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
NARSAPUR
|
TS-17-041-028-001/010152
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496012
|
30/06/2023
|
Padma
|
3617041WL010257
|
Padma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336710
|
|
LAVUDYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARSAPUR
|
TS-17-041-028-001/010223
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496024
|
30/06/2023
|
Sunitha
|
3617041WL010257
|
Sunitha
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
11/07/2023
|
|
3326336716
|
|
Mrs. VISLAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
NARSAPUR
|
TS-17-041-028-001/010331
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496034
|
30/06/2023
|
Bharati
|
3617041WL010257
|
Bharati
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
11/07/2023
|
|
3326336713
|
|
SALAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARSAPUR
|
TS-17-041-028-001/010343
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496036
|
30/06/2023
|
Manjula
|
3617041WL010257
|
Manjula
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336712
|
|
MRS LAKAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARSAPUR
|
TS-17-041-028-001/010372
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496038
|
30/06/2023
|
naresh
|
3617041WL010257
|
naresh
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/07/2023
|
|
3326336715
|
|
LAKAVATH NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARSAPUR
|
TS-17-041-028-001/010432
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496044
|
30/06/2023
|
sangeetha
|
3617041WL010257
|
sangeetha
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336711
|
|
VISLAVAT SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
321
|
NARSAPUR
|
TS-17-041-028-001/10463
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496053
|
30/06/2023
|
L Nagamani Bai
|
3617041WL010257
|
L Nagamani Bai
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336717
|
|
LAKAVATH NAGAMANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARSAPUR
|
TS-17-041-028-001/10464
(PILLIKUNTLA THANDA)
|
3617041000NRG24300620230496054
|
30/06/2023
|
Lakavath Udith raja
|
3617041WL010257
|
Lakavath Udith raja
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
11/07/2023
|
|
3326336721
|
|
LAKAVATH UDITH RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196976
|
196976
|
|
|
|
|
|
|
|