|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
WATPALLE
|
TS-38-026-005-011/010365
(DUDIYAL)
|
3638026000NRG24290220241086068
|
02/03/2024
|
Dharshana
|
3638026WL042421
|
Dharshana
|
00176
|
IDIB000S265
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750501
|
|
DARSHANA PATHRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010134
(DEVNOOR)
|
3638026000NRG24290220241086321
|
02/03/2024
|
Narsimlu
|
3638026WL042436
|
Narsimlu
|
00415
|
SBIN0003729
|
934
|
934
|
Processed
|
14/04/2024
|
|
2937750560
|
|
MANNE NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WATPALLE
|
TS-38-026-019-023/010187
(USRIKPALLE)
|
3638026000NRG24240220241058959
|
02/03/2024
|
Moulana
|
3638026WL041368
|
Moulana
|
00415
|
SBIN0003729
|
659
|
659
|
Processed
|
14/04/2024
|
|
2937750727
|
|
Moulana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-001-015/20017
(WATPALLE)
|
3638026000NRG24280220241079243
|
02/03/2024
|
KUMMARI SWAROOPA
|
3638026WL042164
|
KUMMARI SWAROOPA
|
00415
|
SBIN0005650
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937750696
|
|
MRS KUMMARI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010386
(DEVNOOR)
|
3638026000NRG24290220241086351
|
02/03/2024
|
vijayalaxmi
|
3638026WL042436
|
vijayalaxmi
|
00415
|
SBIN0005650
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750733
|
|
MRS MUNNUR VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010387
(DEVNOOR)
|
3638026000NRG24290220241086352
|
02/03/2024
|
gangamma
|
3638026WL042436
|
gangamma
|
00415
|
SBIN0005650
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937750650
|
|
MRS BOINI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-005-011/010449
(DUDIYAL)
|
3638026000NRG24290220241086076
|
02/03/2024
|
megamala
|
3638026WL042421
|
megamala
|
00415
|
SBIN0005650
|
768
|
768
|
Processed
|
13/04/2024
|
|
2937750731
|
|
MISS MEGHAMALA PATRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010318
(POTHULABOGUDA)
|
3638026000NRG24270220241072551
|
02/03/2024
|
Gangamani
|
3638026WL041928
|
Gangamani
|
00415
|
SBIN0005650
|
558
|
558
|
Processed
|
13/04/2024
|
|
2937750654
|
|
MRS SUNTHIKE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-016-009/010375
(POTHULABOGUDA)
|
3638026000NRG24270220241072557
|
02/03/2024
|
Nagamani
|
3638026WL041928
|
Nagamani
|
00415
|
SBIN0005650
|
334
|
334
|
Processed
|
13/04/2024
|
|
2937750643
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010471
(POTHULABOGUDA)
|
3638026000NRG24270220241072565
|
02/03/2024
|
Anumamma
|
3638026WL041928
|
Anumamma
|
00415
|
SBIN0005650
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750728
|
|
MRS PAGIDIPALLY HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG24270220241072583
|
02/03/2024
|
Basamma
|
3638026WL041928
|
Basamma
|
00415
|
SBIN0005650
|
558
|
558
|
Processed
|
14/04/2024
|
|
2937750692
|
|
Basamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010628
(POTHULABOGUDA)
|
3638026000NRG24270220241072597
|
02/03/2024
|
Nagaraju
|
3638026WL041928
|
Nagaraju
|
00415
|
SBIN0005650
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750616
|
|
MR TEKMAL NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010628
(POTHULABOGUDA)
|
3638026000NRG24270220241072596
|
02/03/2024
|
Parvathi
|
3638026WL041928
|
Parvathi
|
00415
|
SBIN0005650
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750725
|
|
MRS TEKMAL PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010679
(POTHULABOGUDA)
|
3638026000NRG24270220241072605
|
02/03/2024
|
Ravindar
|
3638026WL041928
|
Ravindar
|
00415
|
SBIN0005650
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750730
|
|
MR JAMBIGE RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010711
(POTHULABOGUDA)
|
3638026000NRG24270220241072618
|
02/03/2024
|
Lakshimi
|
3638026WL041928
|
Lakshimi
|
00415
|
SBIN0005650
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750637
|
|
MRS LINGAYAPALLY VIJAYALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-016-009/010870
(POTHULABOGUDA)
|
3638026000NRG24270220241072636
|
02/03/2024
|
Nagamani
|
3638026WL041928
|
Nagamani
|
00415
|
SBIN0005650
|
558
|
558
|
Processed
|
13/04/2024
|
|
2937750724
|
|
MRS KUMMARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-016-009/010870
(POTHULABOGUDA)
|
3638026000NRG24270220241072635
|
02/03/2024
|
Sreenivaas
|
3638026WL041928
|
Sreenivaas
|
00415
|
SBIN0005650
|
558
|
558
|
Processed
|
13/04/2024
|
|
2937750723
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-016-009/010898
(POTHULABOGUDA)
|
3638026000NRG24270220241072642
|
02/03/2024
|
Betayya
|
3638026WL041928
|
Betayya
|
00415
|
SBIN0005650
|
334
|
334
|
Processed
|
13/04/2024
|
|
2937750653
|
|
MR BYAGARI BETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-021-000/010008
(PULADUGU)
|
3638026000NRG24010320241089820
|
02/03/2024
|
sujata
|
3638026WL042537
|
sujata
|
00415
|
SBIN0005650
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750563
|
|
MRS BEGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-021-000/010159
(PULADUGU)
|
3638026000NRG24010320241089861
|
02/03/2024
|
maunika
|
3638026WL042537
|
maunika
|
00415
|
SBIN0005650
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750709
|
|
MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
WATPALLE
|
TS-38-026-021-000/010210
(PULADUGU)
|
3638026000NRG24010320241089871
|
02/03/2024
|
LAXMI
|
3638026WL042537
|
LAXMI
|
00415
|
SBIN0005650
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750710
|
|
MRS BEGARI LA XMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-021-000/010211
(PULADUGU)
|
3638026000NRG24010320241089872
|
02/03/2024
|
laxmi
|
3638026WL042537
|
laxmi
|
00415
|
SBIN0005650
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750655
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-021-000/010214
(PULADUGU)
|
3638026000NRG24010320241089873
|
02/03/2024
|
laxmi
|
3638026WL042537
|
laxmi
|
00415
|
SBIN0005650
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937750707
|
|
MRS ETIKEPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11843
|
11843
|
|
|
|
|
|
|
|
|
24
|
WATPALLE
|
TS-38-026-001-015/010106
(WATPALLE)
|
3638026000NRG24280220241079191
|
02/03/2024
|
Ravimdar
|
3638026WL042164
|
Ravimdar
|
00415
|
SBIN0006633
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937750559
|
|
MR MACHKURI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-001-015/20016
(WATPALLE)
|
3638026000NRG24280220241079242
|
02/03/2024
|
GOLLA SHIVAKUMAR
|
3638026WL042164
|
GOLLA SHIVAKUMAR
|
00415
|
SBIN0006633
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750569
|
|
Mr. GOLLA SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010002
(DEVNOOR)
|
3638026000NRG24290220241086299
|
02/03/2024
|
Bhudemma
|
3638026WL042436
|
Bhudemma
|
00415
|
SBIN0006633
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937750656
|
|
MRS SALE BHUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010008
(DEVNOOR)
|
3638026000NRG24290220241086300
|
02/03/2024
|
Nirmala
|
3638026WL042436
|
Nirmala
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750570
|
|
MRS BEGARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010015
(DEVNOOR)
|
3638026000NRG24290220241086301
|
02/03/2024
|
Manemma
|
3638026WL042436
|
Manemma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750568
|
|
Shelkala Manemma Shelkala
|
GENERAL POST OFFICE(607245)
|
|
29
|
WATPALLE
|
TS-38-026-004-021/010034
(DEVNOOR)
|
3638026000NRG24290220241086303
|
02/03/2024
|
Pentamma
|
3638026WL042436
|
Pentamma
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750538
|
|
MRS CHELEKALA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-004-021/010050
(DEVNOOR)
|
3638026000NRG24290220241086304
|
02/03/2024
|
Shankaramma
|
3638026WL042436
|
Shankaramma
|
00415
|
SBIN0006633
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937750657
|
|
MRS MAMIDIPALLY SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-004-021/010055
(DEVNOOR)
|
3638026000NRG24290220241086305
|
02/03/2024
|
Pochayya
|
3638026WL042436
|
Pochayya
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750489
|
|
MR MANNE POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-004-021/010057
(DEVNOOR)
|
3638026000NRG24290220241086306
|
02/03/2024
|
Shankarayya Swaami
|
3638026WL042436
|
Shankarayya Swaami
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750487
|
|
MR JANGAM SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-004-021/010057
(DEVNOOR)
|
3638026000NRG24290220241086307
|
02/03/2024
|
Veeramani
|
3638026WL042436
|
Veeramani
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750573
|
|
MISS MADUPATI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-004-021/010063
(DEVNOOR)
|
3638026000NRG24290220241086308
|
02/03/2024
|
Yaadayya
|
3638026WL042436
|
Yaadayya
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750647
|
|
MR CHETTUKINDI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-004-021/010068
(DEVNOOR)
|
3638026000NRG24290220241086309
|
02/03/2024
|
Kamar
|
3638026WL042436
|
Kamar
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750641
|
|
MR MUJAVAR KHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-004-021/010084
(DEVNOOR)
|
3638026000NRG24290220241086310
|
02/03/2024
|
Gouramma
|
3638026WL042436
|
Gouramma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750578
|
|
MRS MYAKALAKADI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
WATPALLE
|
TS-38-026-004-021/010103
(DEVNOOR)
|
3638026000NRG24290220241086311
|
02/03/2024
|
Lakshmi
|
3638026WL042436
|
Lakshmi
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750492
|
|
MRS MANNE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-004-021/010110
(DEVNOOR)
|
3638026000NRG24290220241086312
|
02/03/2024
|
Neelamma
|
3638026WL042436
|
Neelamma
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750500
|
|
MRS PALVATLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WATPALLE
|
TS-38-026-004-021/010115
(DEVNOOR)
|
3638026000NRG24290220241086313
|
02/03/2024
|
Boodamma
|
3638026WL042436
|
Boodamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750535
|
|
BOINI BHOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WATPALLE
|
TS-38-026-004-021/010119
(DEVNOOR)
|
3638026000NRG24290220241086314
|
02/03/2024
|
Narsamma
|
3638026WL042436
|
Narsamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750533
|
|
MRS TAPPA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WATPALLE
|
TS-38-026-004-021/010120
(DEVNOOR)
|
3638026000NRG24290220241086315
|
02/03/2024
|
Ranemma
|
3638026WL042436
|
Ranemma
|
00415
|
SBIN0006633
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937750615
|
|
MRS RANAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WATPALLE
|
TS-38-026-004-021/010121
(DEVNOOR)
|
3638026000NRG24290220241086317
|
02/03/2024
|
Anusujaa
|
3638026WL042436
|
Anusujaa
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750648
|
|
MRS KUMMARI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
WATPALLE
|
TS-38-026-004-021/010121
(DEVNOOR)
|
3638026000NRG24290220241086316
|
02/03/2024
|
Baagayya
|
3638026WL042436
|
Baagayya
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750571
|
|
MR KUMMARI BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
WATPALLE
|
TS-38-026-004-021/010141
(DEVNOOR)
|
3638026000NRG24290220241086322
|
02/03/2024
|
Shantamma
|
3638026WL042436
|
Shantamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750479
|
|
MRS TALARI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WATPALLE
|
TS-38-026-004-021/010148
(DEVNOOR)
|
3638026000NRG24290220241086323
|
02/03/2024
|
Gangamma
|
3638026WL042436
|
Gangamma
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750498
|
|
MRS GADDAM GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
WATPALLE
|
TS-38-026-004-021/010152
(DEVNOOR)
|
3638026000NRG24290220241086324
|
02/03/2024
|
Swaroopa
|
3638026WL042436
|
Swaroopa
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750567
|
|
MRS CHETTUKINDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
WATPALLE
|
TS-38-026-004-021/010153
(DEVNOOR)
|
3638026000NRG24290220241086325
|
02/03/2024
|
Ashok
|
3638026WL042436
|
Ashok
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750646
|
|
MR CHETTUKINDI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
48
|
WATPALLE
|
TS-38-026-004-021/010153
(DEVNOOR)
|
3638026000NRG24290220241086326
|
02/03/2024
|
jyothi
|
3638026WL042436
|
jyothi
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750645
|
|
MRS CHETTUKINDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
WATPALLE
|
TS-38-026-004-021/010174
(DEVNOOR)
|
3638026000NRG24290220241086327
|
02/03/2024
|
Premala
|
3638026WL042436
|
Premala
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750541
|
|
MR GADDAM PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WATPALLE
|
TS-38-026-004-021/010179
(DEVNOOR)
|
3638026000NRG24290220241086328
|
02/03/2024
|
Narsayya
|
3638026WL042436
|
Narsayya
|
00415
|
SBIN0006633
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937750651
|
|
MR ERRAGOLLA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
WATPALLE
|
TS-38-026-004-021/010180
(DEVNOOR)
|
3638026000NRG24290220241086330
|
02/03/2024
|
Naagayya
|
3638026WL042436
|
Naagayya
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750488
|
|
MR GOBBORU NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
WATPALLE
|
TS-38-026-004-021/010180
(DEVNOOR)
|
3638026000NRG24290220241086329
|
02/03/2024
|
Santhoshini
|
3638026WL042436
|
Santhoshini
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750491
|
|
MRS GOBBURI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WATPALLE
|
TS-38-026-004-021/010181
(DEVNOOR)
|
3638026000NRG24290220241086331
|
02/03/2024
|
Sangayya
|
3638026WL042436
|
Sangayya
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750482
|
|
MR SANGAIAH ALIGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
WATPALLE
|
TS-38-026-004-021/010183
(DEVNOOR)
|
3638026000NRG24290220241086332
|
02/03/2024
|
Baalayya
|
3638026WL042436
|
Baalayya
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750558
|
|
MR PEDDAGOLLA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
WATPALLE
|
TS-38-026-004-021/010218
(DEVNOOR)
|
3638026000NRG24290220241086333
|
02/03/2024
|
Rajiya
|
3638026WL042436
|
Rajiya
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750540
|
|
MRS GATTUKINDI RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
56
|
WATPALLE
|
TS-38-026-004-021/010224
(DEVNOOR)
|
3638026000NRG24290220241086334
|
02/03/2024
|
Beeramma
|
3638026WL042436
|
Beeramma
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750532
|
|
MRS INDURI BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
WATPALLE
|
TS-38-026-004-021/010230
(DEVNOOR)
|
3638026000NRG24290220241086336
|
02/03/2024
|
Narsamma
|
3638026WL042436
|
Narsamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750490
|
|
MRS POTHARAJU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
WATPALLE
|
TS-38-026-004-021/010231
(DEVNOOR)
|
3638026000NRG24290220241086337
|
02/03/2024
|
Punyamma
|
3638026WL042436
|
Punyamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750572
|
|
MRS CHAKALI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WATPALLE
|
TS-38-026-004-021/010240
(DEVNOOR)
|
3638026000NRG24290220241086338
|
02/03/2024
|
Pentayya
|
3638026WL042436
|
Pentayya
|
00415
|
SBIN0006633
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937750481
|
|
MR ARAGOLLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
WATPALLE
|
TS-38-026-004-021/010240
(DEVNOOR)
|
3638026000NRG24290220241086339
|
02/03/2024
|
Sunita
|
3638026WL042436
|
Sunita
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750644
|
|
MRS ARRAGOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WATPALLE
|
TS-38-026-004-021/010270
(DEVNOOR)
|
3638026000NRG24290220241086340
|
02/03/2024
|
Narsamma
|
3638026WL042436
|
Narsamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750484
|
|
CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WATPALLE
|
TS-38-026-004-021/010305
(DEVNOOR)
|
3638026000NRG24290220241086341
|
02/03/2024
|
Jagadaamba
|
3638026WL042436
|
Jagadaamba
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750698
|
|
MRS KAMMARI JAGADHAMBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
WATPALLE
|
TS-38-026-004-021/010307
(DEVNOOR)
|
3638026000NRG24290220241086342
|
02/03/2024
|
Durgamma
|
3638026WL042436
|
Durgamma
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750531
|
|
MRS MANGALI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
WATPALLE
|
TS-38-026-004-021/010337
(DEVNOOR)
|
3638026000NRG24290220241086345
|
02/03/2024
|
Manjula
|
3638026WL042436
|
Manjula
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750575
|
|
MRS AKUNAPURAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
WATPALLE
|
TS-38-026-004-021/010338
(DEVNOOR)
|
3638026000NRG24290220241086346
|
02/03/2024
|
Santhosha
|
3638026WL042436
|
Santhosha
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750652
|
|
MRS KALLAPALLY SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WATPALLE
|
TS-38-026-004-021/010358
(DEVNOOR)
|
3638026000NRG24290220241086350
|
02/03/2024
|
ramulu
|
3638026WL042436
|
ramulu
|
00415
|
SBIN0006633
|
374
|
374
|
Processed
|
13/04/2024
|
|
2937750695
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
67
|
WATPALLE
|
TS-38-026-004-021/010417
(DEVNOOR)
|
3638026000NRG24290220241086353
|
02/03/2024
|
Kirshanveni
|
3638026WL042436
|
Kirshanveni
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750701
|
|
MRS ERRAGOLLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
68
|
WATPALLE
|
TS-38-026-004-021/010420
(DEVNOOR)
|
3638026000NRG24290220241086354
|
02/03/2024
|
Javid
|
3638026WL042436
|
Javid
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
14/04/2024
|
|
2937750555
|
|
Javid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WATPALLE
|
TS-38-026-004-021/010422
(DEVNOOR)
|
3638026000NRG24290220241086355
|
02/03/2024
|
Nirmala
|
3638026WL042436
|
Nirmala
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750566
|
|
MRS VADLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WATPALLE
|
TS-38-026-004-021/010425
(DEVNOOR)
|
3638026000NRG24290220241086358
|
02/03/2024
|
Ayuph
|
3638026WL042436
|
Ayuph
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750562
|
|
MR MOLLA AYYUB
|
STATE BANK OF INDIA(508548)
|
|
71
|
WATPALLE
|
TS-38-026-004-021/010426
(DEVNOOR)
|
3638026000NRG24290220241086359
|
02/03/2024
|
Sujata
|
3638026WL042436
|
Sujata
|
00415
|
SBIN0006633
|
561
|
561
|
Processed
|
13/04/2024
|
|
2937750476
|
|
MRS POTHURAJ SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WATPALLE
|
TS-38-026-004-021/010438
(DEVNOOR)
|
3638026000NRG24290220241086360
|
02/03/2024
|
Praveen
|
3638026WL042436
|
Praveen
|
00415
|
SBIN0006633
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750649
|
|
PREVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
WATPALLE
|
TS-38-026-004-021/010442
(DEVNOOR)
|
3638026000NRG24290220241086361
|
02/03/2024
|
Vanaja
|
3638026WL042436
|
Vanaja
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750534
|
|
MRSMETARI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WATPALLE
|
TS-38-026-004-021/010448
(DEVNOOR)
|
3638026000NRG24290220241086363
|
02/03/2024
|
Bhagareka
|
3638026WL042436
|
Bhagareka
|
00415
|
SBIN0006633
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750711
|
|
MRS SINGORE BHAGYA BHAGYA REKHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24290220241086038
|
02/03/2024
|
Baswaraaj
|
3638026WL042421
|
Baswaraaj
|
00415
|
SBIN0006633
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750708
|
|
MRS MACHKURI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
WATPALLE
|
TS-38-026-010-001/20010
(MANCHIRYAL THANDA)
|
3638026000NRG24290220241086287
|
02/03/2024
|
Hari Singh
|
3638026WL042431
|
Hari Singh
|
00415
|
SBIN0006633
|
439
|
439
|
Processed
|
14/04/2024
|
|
2937750480
|
|
VANKDOTH HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-016-009/010163
(POTHULABOGUDA)
|
3638026000NRG24270220241072532
|
02/03/2024
|
Annamma
|
3638026WL041928
|
Annamma
|
00415
|
SBIN0006633
|
334
|
334
|
Processed
|
13/04/2024
|
|
2937750705
|
|
MRS KORUMANI ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WATPALLE
|
TS-38-026-019-023/010006
(USRIKPALLE)
|
3638026000NRG24240220241058908
|
02/03/2024
|
PAVAN KALYAN
|
3638026WL041368
|
PAVAN KALYAN
|
00415
|
SBIN0006633
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750700
|
|
MR KORMANI PAWAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
WATPALLE
|
TS-38-026-021-000/010001
(PULADUGU)
|
3638026000NRG24010320241089818
|
02/03/2024
|
Lakshmamma
|
3638026WL042537
|
Lakshmamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750451
|
|
ETIKIPALLY LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
WATPALLE
|
TS-38-026-021-000/010003
(PULADUGU)
|
3638026000NRG24010320241089819
|
02/03/2024
|
Chandramma
|
3638026WL042537
|
Chandramma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750694
|
|
MRS PATLOLLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WATPALLE
|
TS-38-026-021-000/010016
(PULADUGU)
|
3638026000NRG24010320241089821
|
02/03/2024
|
Lakshamamma
|
3638026WL042537
|
Lakshamamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2937750539
|
|
HARJAN LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WATPALLE
|
TS-38-026-021-000/010018
(PULADUGU)
|
3638026000NRG24010320241089822
|
02/03/2024
|
Manemma
|
3638026WL042537
|
Manemma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750485
|
|
MRS SALE MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WATPALLE
|
TS-38-026-021-000/010024
(PULADUGU)
|
3638026000NRG24010320241089824
|
02/03/2024
|
Lakshimi
|
3638026WL042537
|
Lakshimi
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750660
|
|
MRS ENUGUNDLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
WATPALLE
|
TS-38-026-021-000/010030
(PULADUGU)
|
3638026000NRG24010320241089825
|
02/03/2024
|
Shriraamulu
|
3638026WL042537
|
Shriraamulu
|
00415
|
SBIN0006633
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937750495
|
|
MR MANGALI SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
85
|
WATPALLE
|
TS-38-026-021-000/010031
(PULADUGU)
|
3638026000NRG24010320241089826
|
02/03/2024
|
Mallamma
|
3638026WL042537
|
Mallamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750542
|
|
MRS TALARI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WATPALLE
|
TS-38-026-021-000/010034
(PULADUGU)
|
3638026000NRG24010320241089828
|
02/03/2024
|
Eeshwaramma
|
3638026WL042537
|
Eeshwaramma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750536
|
|
MRS VADLA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
WATPALLE
|
TS-38-026-021-000/010036
(PULADUGU)
|
3638026000NRG24010320241089829
|
02/03/2024
|
Beeramma
|
3638026WL042537
|
Beeramma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2937750564
|
|
GOLLA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WATPALLE
|
TS-38-026-021-000/010037
(PULADUGU)
|
3638026000NRG24010320241089830
|
02/03/2024
|
Sangeeta
|
3638026WL042537
|
Sangeeta
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750726
|
|
MRS GOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
WATPALLE
|
TS-38-026-021-000/010038
(PULADUGU)
|
3638026000NRG24010320241089831
|
02/03/2024
|
Thuljamma
|
3638026WL042537
|
Thuljamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750703
|
|
MRS TALARI THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WATPALLE
|
TS-38-026-021-000/010051
(PULADUGU)
|
3638026000NRG24010320241089832
|
02/03/2024
|
Indiramma
|
3638026WL042537
|
Indiramma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750639
|
|
MRS NERUDIKUNTA INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
WATPALLE
|
TS-38-026-021-000/010052
(PULADUGU)
|
3638026000NRG24010320241089834
|
02/03/2024
|
Lingayya
|
3638026WL042537
|
Lingayya
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750496
|
|
MR NERADIGUNTA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
WATPALLE
|
TS-38-026-021-000/010052
(PULADUGU)
|
3638026000NRG24010320241089833
|
02/03/2024
|
Padmamma
|
3638026WL042537
|
Padmamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750537
|
|
MRSNERADIGUNTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WATPALLE
|
TS-38-026-021-000/010056
(PULADUGU)
|
3638026000NRG24010320241089835
|
02/03/2024
|
Saayamma
|
3638026WL042537
|
Saayamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750658
|
|
MRS MACHKURI SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WATPALLE
|
TS-38-026-021-000/010056
(PULADUGU)
|
3638026000NRG24010320241089836
|
02/03/2024
|
Veeraiah
|
3638026WL042537
|
Veeraiah
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750579
|
|
Veerayya Machkuri
|
GENERAL POST OFFICE(607245)
|
|
95
|
WATPALLE
|
TS-38-026-021-000/010057
(PULADUGU)
|
3638026000NRG24010320241089837
|
02/03/2024
|
Anjamma
|
3638026WL042537
|
Anjamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750661
|
|
MRS BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
WATPALLE
|
TS-38-026-021-000/010059
(PULADUGU)
|
3638026000NRG24010320241089838
|
02/03/2024
|
Lakshimi
|
3638026WL042537
|
Lakshimi
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750483
|
|
MRS LAKSHMI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WATPALLE
|
TS-38-026-021-000/010060
(PULADUGU)
|
3638026000NRG24010320241089839
|
02/03/2024
|
Chendrakala
|
3638026WL042537
|
Chendrakala
|
00415
|
SBIN0006633
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937750580
|
|
MRS JANGAM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WATPALLE
|
TS-38-026-021-000/010065
(PULADUGU)
|
3638026000NRG24010320241089840
|
02/03/2024
|
Anjamma
|
3638026WL042537
|
Anjamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750557
|
|
MRS ENUGANDLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WATPALLE
|
TS-38-026-021-000/010069
(PULADUGU)
|
3638026000NRG24010320241089841
|
02/03/2024
|
Anjamma
|
3638026WL042537
|
Anjamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750576
|
|
Machkuri Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
WATPALLE
|
TS-38-026-021-000/010073
(PULADUGU)
|
3638026000NRG24010320241089842
|
02/03/2024
|
Shantamma
|
3638026WL042537
|
Shantamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750556
|
|
MRS BOINI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WATPALLE
|
TS-38-026-021-000/010077
(PULADUGU)
|
3638026000NRG24010320241089843
|
02/03/2024
|
Nagedramma
|
3638026WL042537
|
Nagedramma
|
00415
|
SBIN0006633
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937750486
|
|
MRS MANGA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WATPALLE
|
TS-38-026-021-000/010094
(PULADUGU)
|
3638026000NRG24010320241089845
|
02/03/2024
|
Pulamma
|
3638026WL042537
|
Pulamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750581
|
|
HARJAN PULAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
WATPALLE
|
TS-38-026-021-000/010098
(PULADUGU)
|
3638026000NRG24010320241089846
|
02/03/2024
|
Kavitha
|
3638026WL042537
|
Kavitha
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750712
|
|
Mr. BIRAGONI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-021-000/010100
(PULADUGU)
|
3638026000NRG24010320241089847
|
02/03/2024
|
Dastamma
|
3638026WL042537
|
Dastamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750691
|
|
MRS HARIJAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
WATPALLE
|
TS-38-026-021-000/010102
(PULADUGU)
|
3638026000NRG24010320241089848
|
02/03/2024
|
Shivakumar
|
3638026WL042537
|
Shivakumar
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750497
|
|
BEGARI SHIVA SHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
WATPALLE
|
TS-38-026-021-000/010116
(PULADUGU)
|
3638026000NRG24010320241089849
|
02/03/2024
|
Lakshimi
|
3638026WL042537
|
Lakshimi
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750659
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
WATPALLE
|
TS-38-026-021-000/010119
(PULADUGU)
|
3638026000NRG24010320241089850
|
02/03/2024
|
Rukmamma
|
3638026WL042537
|
Rukmamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750493
|
|
MRS BOINI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WATPALLE
|
TS-38-026-021-000/010120
(PULADUGU)
|
3638026000NRG24010320241089851
|
02/03/2024
|
Manemma
|
3638026WL042537
|
Manemma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750494
|
|
MRS BEERAGONI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
WATPALLE
|
TS-38-026-021-000/010123
(PULADUGU)
|
3638026000NRG24010320241089852
|
02/03/2024
|
Bujjamma
|
3638026WL042537
|
Bujjamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750732
|
|
MRS NERUDIKUNTA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
WATPALLE
|
TS-38-026-021-000/010123
(PULADUGU)
|
3638026000NRG24010320241089853
|
02/03/2024
|
Gundayya
|
3638026WL042537
|
Gundayya
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750729
|
|
MR NERADIGUNTA GUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
WATPALLE
|
TS-38-026-021-000/010127
(PULADUGU)
|
3638026000NRG24010320241089856
|
02/03/2024
|
Shreeshailam
|
3638026WL042537
|
Shreeshailam
|
00415
|
SBIN0006633
|
210
|
210
|
Processed
|
14/04/2024
|
|
2937750690
|
|
Shreeshailam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WATPALLE
|
TS-38-026-021-000/010127
(PULADUGU)
|
3638026000NRG24010320241089855
|
02/03/2024
|
Sulochana
|
3638026WL042537
|
Sulochana
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750636
|
|
MRS HARIJAN SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
WATPALLE
|
TS-38-026-021-000/010129
(PULADUGU)
|
3638026000NRG24010320241089857
|
02/03/2024
|
Paridhabee
|
3638026WL042537
|
Paridhabee
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750499
|
|
MRS DUDEKULA FAREEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
114
|
WATPALLE
|
TS-38-026-021-000/010143
(PULADUGU)
|
3638026000NRG24010320241089858
|
02/03/2024
|
Malleshwarni
|
3638026WL042537
|
Malleshwarni
|
00415
|
SBIN0006633
|
842
|
842
|
Rejected
|
13/04/2024
|
|
2937750642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
WATPALLE
|
TS-38-026-021-000/010156
(PULADUGU)
|
3638026000NRG24010320241089859
|
02/03/2024
|
Paarwati
|
3638026WL042537
|
Paarwati
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750577
|
|
MRS NEERUDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
WATPALLE
|
TS-38-026-021-000/010158
(PULADUGU)
|
3638026000NRG24010320241089860
|
02/03/2024
|
Sangayya
|
3638026WL042537
|
Sangayya
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750543
|
|
MR ANUGONLA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
WATPALLE
|
TS-38-026-021-000/010182
(PULADUGU)
|
3638026000NRG24010320241089862
|
02/03/2024
|
Agamma
|
3638026WL042537
|
Agamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750722
|
|
MRS MACHKURI AGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WATPALLE
|
TS-38-026-021-000/010188
(PULADUGU)
|
3638026000NRG24010320241089863
|
02/03/2024
|
Yellamma
|
3638026WL042537
|
Yellamma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750662
|
|
MRS BEGARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
WATPALLE
|
TS-38-026-021-000/010191
(PULADUGU)
|
3638026000NRG24010320241089864
|
02/03/2024
|
Sumitra
|
3638026WL042537
|
Sumitra
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750693
|
|
MRS PAGIDIPALLY SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WATPALLE
|
TS-38-026-021-000/010192
(PULADUGU)
|
3638026000NRG24010320241089865
|
02/03/2024
|
Vittamma
|
3638026WL042537
|
Vittamma
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750697
|
|
MRS BIRAGONI VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WATPALLE
|
TS-38-026-021-000/010196
(PULADUGU)
|
3638026000NRG24010320241089866
|
02/03/2024
|
Narsamma
|
3638026WL042537
|
Narsamma
|
00415
|
SBIN0006633
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937750565
|
|
MRS GOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
WATPALLE
|
TS-38-026-021-000/010199
(PULADUGU)
|
3638026000NRG24010320241089867
|
02/03/2024
|
Ramulu
|
3638026WL042537
|
Ramulu
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750706
|
|
MR BOYENI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
WATPALLE
|
TS-38-026-021-000/010205
(PULADUGU)
|
3638026000NRG24010320241089869
|
02/03/2024
|
mallesh
|
3638026WL042537
|
mallesh
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750640
|
|
mallesh enugandla enugand
|
GENERAL POST OFFICE(607245)
|
|
124
|
WATPALLE
|
TS-38-026-021-000/010218
(PULADUGU)
|
3638026000NRG24010320241089875
|
02/03/2024
|
Gowathami
|
3638026WL042537
|
Gowathami
|
00415
|
SBIN0006633
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937750477
|
|
MACHKURIGOUTHAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
WATPALLE
|
TS-38-026-021-000/010221
(PULADUGU)
|
3638026000NRG24010320241089876
|
02/03/2024
|
Gouramma
|
3638026WL042537
|
Gouramma
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750699
|
|
MR BEERAGONI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WATPALLE
|
TS-38-026-021-000/010230
(PULADUGU)
|
3638026000NRG24010320241089877
|
02/03/2024
|
sumalata
|
3638026WL042537
|
sumalata
|
00415
|
SBIN0006633
|
421
|
421
|
Processed
|
13/04/2024
|
|
2937750574
|
|
MRS HARIJAN SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
WATPALLE
|
TS-38-026-021-000/10241
(PULADUGU)
|
3638026000NRG24010320241089880
|
02/03/2024
|
Biragoni Ashok
|
3638026WL042537
|
Biragoni Ashok
|
00415
|
SBIN0006633
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750704
|
|
MR BIRAGONI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
128
|
WATPALLE
|
TS-38-026-021-000/10245
(PULADUGU)
|
3638026000NRG24010320241089882
|
02/03/2024
|
Roop
|
3638026WL042537
|
Roop
|
00415
|
SBIN0006633
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750561
|
|
MRS ROOPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86861
|
86861
|
|
|
|
|
|
|
|
|
129
|
WATPALLE
|
TS-38-026-021-000/10242
(PULADUGU)
|
3638026000NRG24010320241089881
|
02/03/2024
|
Sujatha
|
3638026WL042537
|
Sujatha
|
00415
|
SBIN0006675
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937750638
|
|
MISS MYATHIRI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
130
|
WATPALLE
|
TS-38-026-001-015/010471
(WATPALLE)
|
3638026000NRG24280220241079238
|
02/03/2024
|
Shiva kumar
|
3638026WL042164
|
Shiva kumar
|
00415
|
SBIN0018788
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937750478
|
|
Mr. SHIVA KUMAR GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
131
|
WATPALLE
|
TS-38-026-005-011/010365
(DUDIYAL)
|
3638026000NRG24290220241086067
|
02/03/2024
|
Rahul
|
3638026WL042421
|
Rahul
|
00415
|
SBIN0020078
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750716
|
|
MR PATHRI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
132
|
WATPALLE
|
TS-38-026-001-015/010471
(WATPALLE)
|
3638026000NRG24280220241079239
|
02/03/2024
|
Laxmi
|
3638026WL042164
|
Laxmi
|
00415
|
SBIN0020106
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937750702
|
|
GOLLA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
133
|
WATPALLE
|
TS-38-026-001-015/010004
(WATPALLE)
|
3638026000NRG24280220241079178
|
02/03/2024
|
Maanayya
|
3638026WL042164
|
Maanayya
|
00415
|
SBIN0RRAPGB
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750506
|
|
Mr. Machkuri Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
134
|
WATPALLE
|
TS-38-026-021-000/1-A
(PULADUGU)
|
3638026000NRG24010320241089879
|
02/03/2024
|
Parthapa reddy
|
3638026WL042537
|
Parthapa reddy
|
00684
|
APGV0008138
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750675
|
|
Mr. Patlolla Prathap Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
135
|
WATPALLE
|
TS-38-026-001-015/010002
(WATPALLE)
|
3638026000NRG24280220241079177
|
02/03/2024
|
Yemalamma
|
3638026WL042164
|
Yemalamma
|
00684
|
APGV0008144
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937750527
|
|
Mrs. MACHKURI VIMALAMMA W O DURGAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-001-015/010016
(WATPALLE)
|
3638026000NRG24280220241079180
|
02/03/2024
|
manikamma
|
3638026WL042164
|
manikamma
|
00684
|
APGV0008144
|
206
|
206
|
Processed
|
13/04/2024
|
|
2937750669
|
|
Ms. MADIGA MANAIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-001-015/010019
(WATPALLE)
|
3638026000NRG24280220241079181
|
02/03/2024
|
Indramma
|
3638026WL042164
|
Indramma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750582
|
|
Mrs. THALARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-001-015/010020
(WATPALLE)
|
3638026000NRG24280220241079183
|
02/03/2024
|
Saayamma
|
3638026WL042164
|
Saayamma
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750624
|
|
Mrs. TALARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WATPALLE
|
TS-38-026-001-015/010021
(WATPALLE)
|
3638026000NRG24280220241079184
|
02/03/2024
|
Lakshmamma
|
3638026WL042164
|
Lakshmamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750473
|
|
Mrs. boini laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-001-015/010022
(WATPALLE)
|
3638026000NRG24280220241079185
|
02/03/2024
|
Sujaata
|
3638026WL042164
|
Sujaata
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750627
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-001-015/010024
(WATPALLE)
|
3638026000NRG24280220241079186
|
02/03/2024
|
Mallayya
|
3638026WL042164
|
Mallayya
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750626
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-001-015/010038
(WATPALLE)
|
3638026000NRG24280220241079187
|
02/03/2024
|
Nagarani
|
3638026WL042164
|
Nagarani
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750685
|
|
ALIGE NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WATPALLE
|
TS-38-026-001-015/010096
(WATPALLE)
|
3638026000NRG24280220241079188
|
02/03/2024
|
Manjula
|
3638026WL042164
|
Manjula
|
00684
|
APGV0008144
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937750522
|
|
Mrs. TALARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-001-015/010099
(WATPALLE)
|
3638026000NRG24280220241079190
|
02/03/2024
|
Mallamma
|
3638026WL042164
|
Mallamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750452
|
|
Mrs. MACHKURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-001-015/010099
(WATPALLE)
|
3638026000NRG24280220241079189
|
02/03/2024
|
Maunika
|
3638026WL042164
|
Maunika
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
13/04/2024
|
|
2937750454
|
|
Mrs. MACHKURI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-001-015/010108
(WATPALLE)
|
3638026000NRG24280220241079192
|
02/03/2024
|
Yaadamma
|
3638026WL042164
|
Yaadamma
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
13/04/2024
|
|
2937750605
|
|
Mrs. PEDDA GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-001-015/010119
(WATPALLE)
|
3638026000NRG24280220241079194
|
02/03/2024
|
Baalamma
|
3638026WL042164
|
Baalamma
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
14/04/2024
|
|
2937750524
|
|
Baalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WATPALLE
|
TS-38-026-001-015/010119
(WATPALLE)
|
3638026000NRG24280220241079193
|
02/03/2024
|
Vittal
|
3638026WL042164
|
Vittal
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
13/04/2024
|
|
2937750630
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-001-015/010127
(WATPALLE)
|
3638026000NRG24280220241079195
|
02/03/2024
|
Bhoomayya
|
3638026WL042164
|
Bhoomayya
|
00684
|
APGV0008144
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937750738
|
|
Mr. BHOOAMAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-001-015/010138
(WATPALLE)
|
3638026000NRG24280220241079197
|
02/03/2024
|
Srinivas
|
3638026WL042164
|
Srinivas
|
00684
|
APGV0008144
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937750592
|
|
Mr. ERROLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-001-015/010142
(WATPALLE)
|
3638026000NRG24280220241079198
|
02/03/2024
|
Premala
|
3638026WL042164
|
Premala
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750521
|
|
Mrs. ERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-001-015/010145
(WATPALLE)
|
3638026000NRG24280220241079199
|
02/03/2024
|
Mariyamma
|
3638026WL042164
|
Mariyamma
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750455
|
|
Mrs. ERROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-001-015/010146
(WATPALLE)
|
3638026000NRG24280220241079200
|
02/03/2024
|
Maisamma
|
3638026WL042164
|
Maisamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750453
|
|
Mrs. YERROLLA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-001-015/010187
(WATPALLE)
|
3638026000NRG24280220241079201
|
02/03/2024
|
Paramma
|
3638026WL042164
|
Paramma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750739
|
|
Mrs. SAIREDDY PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-001-015/010188
(WATPALLE)
|
3638026000NRG24280220241079202
|
02/03/2024
|
Sumitrabaayi
|
3638026WL042164
|
Sumitrabaayi
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750511
|
|
Mrs. SUMITRA BAI PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-001-015/010207
(WATPALLE)
|
3638026000NRG24280220241079203
|
02/03/2024
|
Bujjamma
|
3638026WL042164
|
Bujjamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750516
|
|
Mrs. KALALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-001-015/010210
(WATPALLE)
|
3638026000NRG24280220241079204
|
02/03/2024
|
Pocamma
|
3638026WL042164
|
Pocamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750523
|
|
Mr. MACHKURI POCHAMMA W O BHOMAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WATPALLE
|
TS-38-026-001-015/010229
(WATPALLE)
|
3638026000NRG24280220241079207
|
02/03/2024
|
Bujamma
|
3638026WL042164
|
Bujamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750601
|
|
Mrs. TALARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-001-015/010229
(WATPALLE)
|
3638026000NRG24280220241079206
|
02/03/2024
|
Narsamma
|
3638026WL042164
|
Narsamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750600
|
|
Miss. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WATPALLE
|
TS-38-026-001-015/010230
(WATPALLE)
|
3638026000NRG24280220241079208
|
02/03/2024
|
Baalamma
|
3638026WL042164
|
Baalamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750585
|
|
Mrs. BALAMMA POTULBOGUDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WATPALLE
|
TS-38-026-001-015/010248
(WATPALLE)
|
3638026000NRG24280220241079210
|
02/03/2024
|
khaja miya
|
3638026WL042164
|
khaja miya
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750608
|
|
Mr. BAGLI KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WATPALLE
|
TS-38-026-001-015/010255
(WATPALLE)
|
3638026000NRG24280220241079211
|
02/03/2024
|
Samgayya
|
3638026WL042164
|
Samgayya
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750583
|
|
Mr. SANGAIAH MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-001-015/010281
(WATPALLE)
|
3638026000NRG24280220241079212
|
02/03/2024
|
Saayibaaba
|
3638026WL042164
|
Saayibaaba
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750680
|
|
Mr. ERROLLA SAI BA BA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-001-015/010284
(WATPALLE)
|
3638026000NRG24280220241079213
|
02/03/2024
|
Abeda
|
3638026WL042164
|
Abeda
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750519
|
|
Mrs. KANCHARI ABEDHABEE W O MOGULAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-001-015/010287
(WATPALLE)
|
3638026000NRG24280220241079214
|
02/03/2024
|
Maibusaab
|
3638026WL042164
|
Maibusaab
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750603
|
|
Ms. KANCHARI MAIBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-001-015/010287
(WATPALLE)
|
3638026000NRG24280220241079215
|
02/03/2024
|
Noorjahan
|
3638026WL042164
|
Noorjahan
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750591
|
|
Mrs. NOORJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-001-015/010291
(WATPALLE)
|
3638026000NRG24280220241079217
|
02/03/2024
|
Baalamani
|
3638026WL042164
|
Baalamani
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750466
|
|
Mrs. GOLLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WATPALLE
|
TS-38-026-001-015/010307
(WATPALLE)
|
3638026000NRG24280220241079218
|
02/03/2024
|
Mallayya
|
3638026WL042164
|
Mallayya
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750735
|
|
Mr. MALLANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-001-015/010343
(WATPALLE)
|
3638026000NRG24280220241079220
|
02/03/2024
|
Mamata
|
3638026WL042164
|
Mamata
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750467
|
|
AVUSALI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
WATPALLE
|
TS-38-026-001-015/010344
(WATPALLE)
|
3638026000NRG24280220241079221
|
02/03/2024
|
Amjamma
|
3638026WL042164
|
Amjamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750520
|
|
Mrs. SAIREDDY GARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WATPALLE
|
TS-38-026-001-015/010348
(WATPALLE)
|
3638026000NRG24280220241079222
|
02/03/2024
|
Paapamma
|
3638026WL042164
|
Paapamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750614
|
|
Mrs. Machkuri . Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-001-015/010350
(WATPALLE)
|
3638026000NRG24280220241079224
|
02/03/2024
|
Lakshmi
|
3638026WL042164
|
Lakshmi
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750528
|
|
Mrs. MACHKURI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-001-015/010360
(WATPALLE)
|
3638026000NRG24280220241079225
|
02/03/2024
|
Janardan
|
3638026WL042164
|
Janardan
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750593
|
|
Mr. BEGARI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WATPALLE
|
TS-38-026-001-015/010388
(WATPALLE)
|
3638026000NRG24280220241079226
|
02/03/2024
|
Bujjamma
|
3638026WL042164
|
Bujjamma
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750512
|
|
Mrs. MACHKURI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-001-015/010390
(WATPALLE)
|
3638026000NRG24280220241079227
|
02/03/2024
|
praveena
|
3638026WL042164
|
praveena
|
00684
|
APGV0008144
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750719
|
|
Mrs. ERROLLA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WATPALLE
|
TS-38-026-001-015/010407
(WATPALLE)
|
3638026000NRG24280220241079229
|
02/03/2024
|
MANJULA
|
3638026WL042164
|
MANJULA
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750720
|
|
Mrs. MACHUKURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-001-015/010410
(WATPALLE)
|
3638026000NRG24280220241079230
|
02/03/2024
|
Afrin bi
|
3638026WL042164
|
Afrin bi
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750717
|
|
Mr. BAGLI AFRIABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-001-015/010412
(WATPALLE)
|
3638026000NRG24280220241079231
|
02/03/2024
|
Bebi
|
3638026WL042164
|
Bebi
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750667
|
|
Mrs. TALARI BABY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WATPALLE
|
TS-38-026-001-015/010413
(WATPALLE)
|
3638026000NRG24280220241079232
|
02/03/2024
|
Geetha
|
3638026WL042164
|
Geetha
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750721
|
|
Mrs. MACHKURI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WATPALLE
|
TS-38-026-001-015/010419
(WATPALLE)
|
3638026000NRG24280220241079234
|
02/03/2024
|
Pemtayya
|
3638026WL042164
|
Pemtayya
|
00684
|
APGV0008144
|
619
|
619
|
Processed
|
13/04/2024
|
|
2937750505
|
|
Mr. TALARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-001-015/010420
(WATPALLE)
|
3638026000NRG24280220241079235
|
02/03/2024
|
Mounika
|
3638026WL042164
|
Mounika
|
00684
|
APGV0008144
|
413
|
413
|
Processed
|
13/04/2024
|
|
2937750666
|
|
Mrs. BOINI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-001-015/010446
(WATPALLE)
|
3638026000NRG24280220241079236
|
02/03/2024
|
sreedevi
|
3638026WL042164
|
sreedevi
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750673
|
|
Mrs. TALARI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
WATPALLE
|
TS-38-026-001-015/010473
(WATPALLE)
|
3638026000NRG24280220241079240
|
02/03/2024
|
Renuka
|
3638026WL042164
|
Renuka
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750679
|
|
MRS RENUKA HANMANDLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
WATPALLE
|
TS-38-026-001-015/20015
(WATPALLE)
|
3638026000NRG24280220241079241
|
02/03/2024
|
GOLLA MANIKYAM
|
3638026WL042164
|
GOLLA MANIKYAM
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750676
|
|
Mr. GOLLA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WATPALLE
|
TS-38-026-001-015/20018
(WATPALLE)
|
3638026000NRG24280220241079244
|
02/03/2024
|
Chakali Anil
|
3638026WL042164
|
Chakali Anil
|
00684
|
APGV0008144
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750678
|
|
Mr. CHAKALI ANIL
|
INDIAN BANK(607105)
|
|
186
|
WATPALLE
|
TS-38-026-004-021/010033
(DEVNOOR)
|
3638026000NRG24290220241086302
|
02/03/2024
|
Bhoomayya
|
3638026WL042436
|
Bhoomayya
|
00684
|
APGV0008144
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750686
|
|
MR BOYINI BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
WATPALLE
|
TS-38-026-005-011/010036
(DUDIYAL)
|
3638026000NRG24290220241086033
|
02/03/2024
|
Lalitha
|
3638026WL042421
|
Lalitha
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
14/04/2024
|
|
2937750595
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24290220241086037
|
02/03/2024
|
Lakshmi
|
3638026WL042421
|
Lakshmi
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750606
|
|
Mr. BUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WATPALLE
|
TS-38-026-005-011/010113
(DUDIYAL)
|
3638026000NRG24290220241086039
|
02/03/2024
|
Anjamma
|
3638026WL042421
|
Anjamma
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
13/04/2024
|
|
2937750734
|
|
Mrs. ANJAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WATPALLE
|
TS-38-026-005-011/010133
(DUDIYAL)
|
3638026000NRG24290220241086045
|
02/03/2024
|
Yaadamma
|
3638026WL042421
|
Yaadamma
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937750465
|
|
PATHRI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
WATPALLE
|
TS-38-026-005-011/010145
(DUDIYAL)
|
3638026000NRG24290220241086047
|
02/03/2024
|
Narsamma
|
3638026WL042421
|
Narsamma
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750469
|
|
Mrs. CHEELAVERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24290220241086052
|
02/03/2024
|
Lakshimi
|
3638026WL042421
|
Lakshimi
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937750470
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24290220241086053
|
02/03/2024
|
Raaju
|
3638026WL042421
|
Raaju
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750596
|
|
Mr. MANGALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG24290220241086057
|
02/03/2024
|
Kishan
|
3638026WL042421
|
Kishan
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
13/04/2024
|
|
2937750672
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WATPALLE
|
TS-38-026-005-011/010257
(DUDIYAL)
|
3638026000NRG24290220241086059
|
02/03/2024
|
Kaantamma
|
3638026WL042421
|
Kaantamma
|
00684
|
APGV0008144
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937750468
|
|
Mrs. METARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-005-011/010280
(DUDIYAL)
|
3638026000NRG24290220241086065
|
02/03/2024
|
Lakshimi
|
3638026WL042421
|
Lakshimi
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937750617
|
|
PATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
WATPALLE
|
TS-38-026-005-011/010388
(DUDIYAL)
|
3638026000NRG24290220241086071
|
02/03/2024
|
Shankunthala
|
3638026WL042421
|
Shankunthala
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750665
|
|
Mrs. PATHRI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24290220241086081
|
02/03/2024
|
Sangeetha
|
3638026WL042421
|
Sangeetha
|
00684
|
APGV0008144
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937750684
|
|
KOTA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
199
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24290220241086082
|
02/03/2024
|
Vijay Kumar
|
3638026WL042421
|
Vijay Kumar
|
00684
|
APGV0008144
|
615
|
615
|
Processed
|
13/04/2024
|
|
2937750688
|
|
MR GOLLA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
200
|
WATPALLE
|
TS-38-026-016-009/010697
(POTHULABOGUDA)
|
3638026000NRG24270220241072611
|
02/03/2024
|
Krishnaveni
|
3638026WL041928
|
Krishnaveni
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750681
|
|
Mrs. KALLAPALLY KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-016-009/010697
(POTHULABOGUDA)
|
3638026000NRG24270220241072610
|
02/03/2024
|
Shreenivas
|
3638026WL041928
|
Shreenivas
|
00684
|
APGV0008144
|
446
|
446
|
Processed
|
13/04/2024
|
|
2937750687
|
|
Mr. Kallapally Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WATPALLE
|
TS-38-026-018-001/010427
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24280220241079378
|
02/03/2024
|
Savitha
|
3638026WL042169
|
Savitha
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937750634
|
|
MS SAVITHA VOKKARENI
|
STATE BANK OF INDIA(508548)
|
|
203
|
WATPALLE
|
TS-38-026-019-023/010001
(USRIKPALLE)
|
3638026000NRG24240220241058907
|
02/03/2024
|
Tukkamma
|
3638026WL041368
|
Tukkamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750502
|
|
Mr. KORMANI THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-019-023/010012
(USRIKPALLE)
|
3638026000NRG24240220241058910
|
02/03/2024
|
Maarutamma
|
3638026WL041368
|
Maarutamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750621
|
|
Mrs. POGULA MARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WATPALLE
|
TS-38-026-019-023/010014
(USRIKPALLE)
|
3638026000NRG24240220241058911
|
02/03/2024
|
Pulamma
|
3638026WL041368
|
Pulamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750618
|
|
Mrs. PULAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
WATPALLE
|
TS-38-026-019-023/010016
(USRIKPALLE)
|
3638026000NRG24240220241058912
|
02/03/2024
|
Suvarna
|
3638026WL041368
|
Suvarna
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750620
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WATPALLE
|
TS-38-026-019-023/010020
(USRIKPALLE)
|
3638026000NRG24240220241058913
|
02/03/2024
|
Ratnamma
|
3638026WL041368
|
Ratnamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750515
|
|
Mrs. RATHNAMMA W 0 SAILU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-019-023/010027
(USRIKPALLE)
|
3638026000NRG24240220241058916
|
02/03/2024
|
Durgamma
|
3638026WL041368
|
Durgamma
|
00684
|
APGV0008144
|
659
|
659
|
Processed
|
13/04/2024
|
|
2937750584
|
|
Mrs. DURGAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WATPALLE
|
TS-38-026-019-023/010029
(USRIKPALLE)
|
3638026000NRG24240220241058917
|
02/03/2024
|
Hanumayya
|
3638026WL041368
|
Hanumayya
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750629
|
|
Mr. HANMAIAH MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-019-023/010032
(USRIKPALLE)
|
3638026000NRG24240220241058918
|
02/03/2024
|
Nirmalamma
|
3638026WL041368
|
Nirmalamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750513
|
|
Mrs. BADDI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
WATPALLE
|
TS-38-026-019-023/010033
(USRIKPALLE)
|
3638026000NRG24240220241058919
|
02/03/2024
|
Mogulamma
|
3638026WL041368
|
Mogulamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
14/04/2024
|
|
2937750461
|
|
KORMANI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
WATPALLE
|
TS-38-026-019-023/010045
(USRIKPALLE)
|
3638026000NRG24240220241058922
|
02/03/2024
|
Ambamma
|
3638026WL041368
|
Ambamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750588
|
|
Mrs. AMBHAMMA W O SRINIVAS KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-019-023/010049
(USRIKPALLE)
|
3638026000NRG24240220241058924
|
02/03/2024
|
Kistamma
|
3638026WL041368
|
Kistamma
|
00684
|
APGV0008144
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937750471
|
|
Mrs. MYATHARI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-019-023/010059
(USRIKPALLE)
|
3638026000NRG24240220241058926
|
02/03/2024
|
Naagamma
|
3638026WL041368
|
Naagamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750623
|
|
Mrs. PUTTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WATPALLE
|
TS-38-026-019-023/010062
(USRIKPALLE)
|
3638026000NRG24240220241058927
|
02/03/2024
|
Ittamma
|
3638026WL041368
|
Ittamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750475
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
WATPALLE
|
TS-38-026-019-023/010063
(USRIKPALLE)
|
3638026000NRG24240220241058929
|
02/03/2024
|
Narsamma
|
3638026WL041368
|
Narsamma
|
00684
|
APGV0008144
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937750607
|
|
Mr. OGGU NARSAMMA W O BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-019-023/010067
(USRIKPALLE)
|
3638026000NRG24240220241058933
|
02/03/2024
|
Anjayya
|
3638026WL041368
|
Anjayya
|
00684
|
APGV0008144
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937750628
|
|
Mr. OGGU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-019-023/010068
(USRIKPALLE)
|
3638026000NRG24240220241058934
|
02/03/2024
|
Boomamma
|
3638026WL041368
|
Boomamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750633
|
|
BOOMAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
WATPALLE
|
TS-38-026-019-023/010069
(USRIKPALLE)
|
3638026000NRG24240220241058935
|
02/03/2024
|
Maanemma
|
3638026WL041368
|
Maanemma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750668
|
|
Mr. PUTTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WATPALLE
|
TS-38-026-019-023/010077
(USRIKPALLE)
|
3638026000NRG24240220241058936
|
02/03/2024
|
Lachamma
|
3638026WL041368
|
Lachamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
14/04/2024
|
|
2937750463
|
|
KODUR LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
WATPALLE
|
TS-38-026-019-023/010084
(USRIKPALLE)
|
3638026000NRG24240220241058939
|
02/03/2024
|
Yaadamma
|
3638026WL041368
|
Yaadamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750504
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-019-023/010088
(USRIKPALLE)
|
3638026000NRG24240220241058940
|
02/03/2024
|
Durgamma
|
3638026WL041368
|
Durgamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750507
|
|
Mrs. CHAKALI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-019-023/010091
(USRIKPALLE)
|
3638026000NRG24240220241058941
|
02/03/2024
|
Ganir Saab
|
3638026WL041368
|
Ganir Saab
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750517
|
|
Mr. SHERI GANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24240220241058944
|
02/03/2024
|
Ambayya
|
3638026WL041368
|
Ambayya
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750632
|
|
Mr. SALE AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24240220241058945
|
02/03/2024
|
Suseela
|
3638026WL041368
|
Suseela
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750622
|
|
Mrs. SALE SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-019-023/010104
(USRIKPALLE)
|
3638026000NRG24240220241058947
|
02/03/2024
|
Chandrakala
|
3638026WL041368
|
Chandrakala
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
14/04/2024
|
|
2937750457
|
|
MANNE CHENDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WATPALLE
|
TS-38-026-019-023/010136
(USRIKPALLE)
|
3638026000NRG24240220241058953
|
02/03/2024
|
Lachamma
|
3638026WL041368
|
Lachamma
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750508
|
|
Mrs. Lachamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WATPALLE
|
TS-38-026-019-023/010156
(USRIKPALLE)
|
3638026000NRG24240220241058956
|
02/03/2024
|
Durgamma
|
3638026WL041368
|
Durgamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750590
|
|
Mrs. DURGAMMA W O RAMAIAH TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WATPALLE
|
TS-38-026-019-023/010190
(USRIKPALLE)
|
3638026000NRG24240220241058960
|
02/03/2024
|
Narsimlu
|
3638026WL041368
|
Narsimlu
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750598
|
|
Mr. KALALAI NARSIMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24240220241058963
|
02/03/2024
|
radhamma
|
3638026WL041368
|
radhamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750472
|
|
Mrs. RADHAMMA SALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
WATPALLE
|
TS-38-026-019-023/010202
(USRIKPALLE)
|
3638026000NRG24240220241058964
|
02/03/2024
|
narsamma
|
3638026WL041368
|
narsamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750619
|
|
Mrs. MANNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WATPALLE
|
TS-38-026-019-023/010207
(USRIKPALLE)
|
3638026000NRG24240220241058965
|
02/03/2024
|
Baratamma
|
3638026WL041368
|
Baratamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750597
|
|
Miss. PUTTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WATPALLE
|
TS-38-026-019-023/010211
(USRIKPALLE)
|
3638026000NRG24240220241058966
|
02/03/2024
|
Afsar bee
|
3638026WL041368
|
Afsar bee
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750459
|
|
Mrs. APSARBEE INDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-019-023/010213
(USRIKPALLE)
|
3638026000NRG24240220241058967
|
02/03/2024
|
Sujatha
|
3638026WL041368
|
Sujatha
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
14/04/2024
|
|
2937750525
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
WATPALLE
|
TS-38-026-019-023/010218
(USRIKPALLE)
|
3638026000NRG24240220241058968
|
02/03/2024
|
narsamma
|
3638026WL041368
|
narsamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750670
|
|
Mr. PUTTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24240220241058970
|
02/03/2024
|
chandrakala
|
3638026WL041368
|
chandrakala
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750462
|
|
Mrs. MANNE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24240220241058969
|
02/03/2024
|
lingaiah
|
3638026WL041368
|
lingaiah
|
00684
|
APGV0008144
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750664
|
|
Mr. MANNE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-019-023/010234
(USRIKPALLE)
|
3638026000NRG24240220241058974
|
02/03/2024
|
Sathish
|
3638026WL041368
|
Sathish
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750677
|
|
PEDDAGOLLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
239
|
WATPALLE
|
TS-38-026-019-023/010236
(USRIKPALLE)
|
3638026000NRG24240220241058975
|
02/03/2024
|
Anushamma
|
3638026WL041368
|
Anushamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750458
|
|
Mrs. ANUSHAMMA DAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-019-023/010243
(USRIKPALLE)
|
3638026000NRG24240220241058976
|
02/03/2024
|
Keshamma
|
3638026WL041368
|
Keshamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750464
|
|
Mrs. KESHAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WATPALLE
|
TS-38-026-019-023/010246
(USRIKPALLE)
|
3638026000NRG24240220241058977
|
02/03/2024
|
Veerareddy
|
3638026WL041368
|
Veerareddy
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750510
|
|
Mr. BAGILI VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-019-023/010251
(USRIKPALLE)
|
3638026000NRG24240220241058978
|
02/03/2024
|
sadanandam
|
3638026WL041368
|
sadanandam
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750663
|
|
Mr. KALALI SADANADAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-019-023/010266
(USRIKPALLE)
|
3638026000NRG24240220241058980
|
02/03/2024
|
Bakkappa
|
3638026WL041368
|
Bakkappa
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
14/04/2024
|
|
2937750736
|
|
CHAKALI BAKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
WATPALLE
|
TS-38-026-019-023/010270
(USRIKPALLE)
|
3638026000NRG24240220241058981
|
02/03/2024
|
Yadamma
|
3638026WL041368
|
Yadamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750503
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-019-023/010281
(USRIKPALLE)
|
3638026000NRG24240220241058982
|
02/03/2024
|
narsamma
|
3638026WL041368
|
narsamma
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750589
|
|
Mrs. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-019-023/010283
(USRIKPALLE)
|
3638026000NRG24240220241058983
|
02/03/2024
|
Sujatha
|
3638026WL041368
|
Sujatha
|
00684
|
APGV0008144
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750587
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98086
|
98086
|
|
|
|
|
|
|
|
|
247
|
WATPALLE
|
TS-38-026-001-015/010019
(WATPALLE)
|
3638026000NRG24280220241079182
|
02/03/2024
|
Ramakirashan
|
3638026WL042164
|
Ramakirashan
|
00684
|
APGV0008150
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750689
|
|
Mr. THALARI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-001-015/010127
(WATPALLE)
|
3638026000NRG24280220241079196
|
02/03/2024
|
Vittamma
|
3638026WL042164
|
Vittamma
|
00684
|
APGV0008150
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750625
|
|
Mrs. VITTAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-001-015/010290
(WATPALLE)
|
3638026000NRG24280220241079216
|
02/03/2024
|
Appaaraavu
|
3638026WL042164
|
Appaaraavu
|
00684
|
APGV0008150
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750594
|
|
Miss. BAPOLLA APPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-001-015/010307
(WATPALLE)
|
3638026000NRG24280220241079219
|
02/03/2024
|
Manikyam
|
3638026WL042164
|
Manikyam
|
00684
|
APGV0008150
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2937750604
|
|
Mr. GOLLA MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-001-015/010350
(WATPALLE)
|
3638026000NRG24280220241079223
|
02/03/2024
|
Gopaal
|
3638026WL042164
|
Gopaal
|
00684
|
APGV0008150
|
1238
|
1238
|
Processed
|
13/04/2024
|
|
2937750586
|
|
Mr. MACHUKURI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-005-011/010120
(DUDIYAL)
|
3638026000NRG24290220241086040
|
02/03/2024
|
Paarvati
|
3638026WL042421
|
Paarvati
|
00684
|
APGV0008150
|
768
|
768
|
Processed
|
13/04/2024
|
|
2937750474
|
|
Mrs. PARVATHAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
WATPALLE
|
TS-38-026-005-011/010366
(DUDIYAL)
|
3638026000NRG24290220241086070
|
02/03/2024
|
priyanka
|
3638026WL042421
|
priyanka
|
00684
|
APGV0008150
|
922
|
922
|
Processed
|
14/04/2024
|
|
2937750683
|
|
PATHRI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
WATPALLE
|
TS-38-026-017-025/020067
(SAIPETA)
|
3638026000NRG24270220241067176
|
02/03/2024
|
girisham
|
3638026WL041737
|
girisham
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937750718
|
|
Mr. YEKKELI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
WATPALLE
|
TS-38-026-017-025/020116
(SAIPETA)
|
3638026000NRG24270220241067188
|
02/03/2024
|
Durgamma
|
3638026WL041737
|
Durgamma
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
14/04/2024
|
|
2937750509
|
|
Durgamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
WATPALLE
|
TS-38-026-017-025/020271
(SAIPETA)
|
3638026000NRG24270220241067224
|
02/03/2024
|
nagarani
|
3638026WL041737
|
nagarani
|
00684
|
APGV0008150
|
480
|
480
|
Processed
|
13/04/2024
|
|
2937750602
|
|
Mrs. GADDAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WATPALLE
|
TS-38-026-017-025/020275
(SAIPETA)
|
3638026000NRG24270220241067226
|
02/03/2024
|
Nagesh
|
3638026WL041737
|
Nagesh
|
00684
|
APGV0008150
|
320
|
320
|
Processed
|
14/04/2024
|
|
2937750671
|
|
KALLAPALLY NAGESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WATPALLE
|
TS-38-026-019-023/010009
(USRIKPALLE)
|
3638026000NRG24240220241058909
|
02/03/2024
|
Vimalamma
|
3638026WL041368
|
Vimalamma
|
00684
|
APGV0008150
|
264
|
264
|
Processed
|
13/04/2024
|
|
2937750514
|
|
Mrs. TALARI VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WATPALLE
|
TS-38-026-019-023/010025
(USRIKPALLE)
|
3638026000NRG24240220241058915
|
02/03/2024
|
Amjamma
|
3638026WL041368
|
Amjamma
|
00684
|
APGV0008150
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937750526
|
|
Ms. METARI ANJAMMA,W O.VITTAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-019-023/010025
(USRIKPALLE)
|
3638026000NRG24240220241058914
|
02/03/2024
|
Vittal
|
3638026WL041368
|
Vittal
|
00684
|
APGV0008150
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937750518
|
|
Mr. METHARI VITTAL S 0 SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-019-023/010063
(USRIKPALLE)
|
3638026000NRG24240220241058928
|
02/03/2024
|
Beerayya
|
3638026WL041368
|
Beerayya
|
00684
|
APGV0008150
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937750737
|
|
Mr. BEERAPPA OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-019-023/010108
(USRIKPALLE)
|
3638026000NRG24240220241058948
|
02/03/2024
|
Vittal
|
3638026WL041368
|
Vittal
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750599
|
|
Mr. TALARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
WATPALLE
|
TS-38-026-019-023/010196
(USRIKPALLE)
|
3638026000NRG24240220241058961
|
02/03/2024
|
lingayya
|
3638026WL041368
|
lingayya
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750631
|
|
Mr. SAYIPETA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24240220241058962
|
02/03/2024
|
anjayya
|
3638026WL041368
|
anjayya
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750635
|
|
Mr. SALE ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-019-023/010228
(USRIKPALLE)
|
3638026000NRG24240220241058971
|
02/03/2024
|
Eramma
|
3638026WL041368
|
Eramma
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750460
|
|
Mrs. ERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WATPALLE
|
TS-38-026-019-023/010230
(USRIKPALLE)
|
3638026000NRG24240220241058972
|
02/03/2024
|
Mahender Goud
|
3638026WL041368
|
Mahender Goud
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750682
|
|
KALALI MAHENDAR GOUD
|
UNION BANK OF INDIA(508500)
|
|
267
|
WATPALLE
|
TS-38-026-019-023/010233
(USRIKPALLE)
|
3638026000NRG24240220241058973
|
02/03/2024
|
Savithramma
|
3638026WL041368
|
Savithramma
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750456
|
|
Mrs. VADLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-019-023/010253
(USRIKPALLE)
|
3638026000NRG24240220241058979
|
02/03/2024
|
Padhma
|
3638026WL041368
|
Padhma
|
00684
|
APGV0008150
|
791
|
791
|
Processed
|
13/04/2024
|
|
2937750674
|
|
Mrs. Penda Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16552
|
16552
|
|
|
|
|
|
|
|
|
269
|
WATPALLE
|
TS-38-026-004-021/010442
(DEVNOOR)
|
3638026000NRG24290220241086362
|
02/03/2024
|
Nagaiah
|
3638026WL042436
|
Nagaiah
|
00685
|
TSAB0017015
|
934
|
934
|
Rejected
|
13/04/2024
|
|
2937750530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
270
|
WATPALLE
|
TS-38-026-016-009/010898
(POTHULABOGUDA)
|
3638026000NRG24270220241072643
|
02/03/2024
|
Baalamani
|
3638026WL041928
|
Baalamani
|
00685
|
TSAB0017044
|
669
|
669
|
Processed
|
13/04/2024
|
|
2937750529
|
|
BegariBalamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
271
|
WATPALLE
|
TS-38-026-001-015/010004
(WATPALLE)
|
3638026000NRG24280220241079179
|
02/03/2024
|
Lakshmi
|
3638026WL042164
|
Lakshmi
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937750551
|
|
MACHKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
WATPALLE
|
TS-38-026-001-015/010210
(WATPALLE)
|
3638026000NRG24280220241079205
|
02/03/2024
|
Machkuri Praveen
|
3638026WL042164
|
Machkuri Praveen
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2937750548
|
|
MACHKURI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
WATPALLE
|
TS-38-026-001-015/010281
(WATPALLE)
|
3638026000NRG24280220241079637
|
02/03/2024
|
Renamma
|
3638026WL042177
|
Renamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937750609
|
|
ERROLLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WATPALLE
|
TS-38-026-001-015/010407
(WATPALLE)
|
3638026000NRG24280220241079228
|
02/03/2024
|
Dhasharath
|
3638026WL042164
|
Dhasharath
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750613
|
|
Dhasharath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
WATPALLE
|
TS-38-026-001-015/010414
(WATPALLE)
|
3638026000NRG24280220241079233
|
02/03/2024
|
kumar
|
3638026WL042164
|
kumar
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750550
|
|
TALARI VIJAYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
WATPALLE
|
TS-38-026-001-015/010455
(WATPALLE)
|
3638026000NRG24280220241079237
|
02/03/2024
|
sujatha
|
3638026WL042164
|
sujatha
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750450
|
|
BAPOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
WATPALLE
|
TS-38-026-001-015/20020
(WATPALLE)
|
3638026000NRG24280220241079245
|
02/03/2024
|
Machkuri Om Das
|
3638026WL042164
|
Machkuri Om Das
|
00691
|
IPOS0000001
|
825
|
825
|
Processed
|
14/04/2024
|
|
2937750552
|
|
MACHKURI OM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
WATPALLE
|
TS-38-026-001-015/20022
(WATPALLE)
|
3638026000NRG24280220241079246
|
02/03/2024
|
Shilpa
|
3638026WL042164
|
Shilpa
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
14/04/2024
|
|
2937750544
|
|
MACHUKURI SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WATPALLE
|
TS-38-026-004-021/010456
(DEVNOOR)
|
3638026000NRG24290220241086364
|
02/03/2024
|
Shobha
|
3638026WL042436
|
Shobha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
13/04/2024
|
|
2937750546
|
|
MRS BOYINI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
WATPALLE
|
TS-38-026-005-011/010366
(DUDIYAL)
|
3638026000NRG24290220241086069
|
02/03/2024
|
srikanth
|
3638026WL042421
|
srikanth
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750554
|
|
Mr. P. SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
WATPALLE
|
TS-38-026-005-011/010414
(DUDIYAL)
|
3638026000NRG24290220241086073
|
02/03/2024
|
Haritha
|
3638026WL042421
|
Haritha
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
13/04/2024
|
|
2937750553
|
|
MISS PATHRI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG24270220241072582
|
02/03/2024
|
Balaiah
|
3638026WL041928
|
Balaiah
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
14/04/2024
|
|
2937750545
|
|
KALLAPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
WATPALLE
|
TS-38-026-017-025/020116
(SAIPETA)
|
3638026000NRG24270220241067189
|
02/03/2024
|
Anjayya
|
3638026WL041737
|
Anjayya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2937750547
|
|
Anjayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
WATPALLE
|
TS-38-026-019-023/10292
(USRIKPALLE)
|
3638026000NRG24240220241058984
|
02/03/2024
|
K.Yesamma
|
3638026WL041368
|
K.Yesamma
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
14/04/2024
|
|
2937750549
|
|
K.Yesamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
WATPALLE
|
TS-38-026-021-000/010125
(PULADUGU)
|
3638026000NRG24010320241089854
|
02/03/2024
|
MAHESHWARI
|
3638026WL042537
|
MAHESHWARI
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
13/04/2024
|
|
2937750610
|
|
MS BIRAGONI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
WATPALLE
|
TS-38-026-021-000/010202
(PULADUGU)
|
3638026000NRG24010320241089868
|
02/03/2024
|
beemayya
|
3638026WL042537
|
beemayya
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750612
|
|
MR ENUGANDLA BHIMAIAH
|
STATE BANK OF INDIA(508548)
|
|
287
|
WATPALLE
|
TS-38-026-021-000/010210
(PULADUGU)
|
3638026000NRG24010320241089870
|
02/03/2024
|
vittal
|
3638026WL042537
|
vittal
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2937750611
|
|
MR BEGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15841
|
15841
|
|
|
|
|
|
|
|
|
288
|
WATPALLE
|
TS-38-026-004-021/010334
(DEVNOOR)
|
3638026000NRG24290220241086344
|
02/03/2024
|
Devadas
|
3638026WL042436
|
Devadas
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750715
|
|
MS CHETTUKINDA DEVADASU DEVDASU
|
STATE BANK OF INDIA(508548)
|
|
289
|
WATPALLE
|
TS-38-026-004-021/010334
(DEVNOOR)
|
3638026000NRG24290220241086343
|
02/03/2024
|
Ruta
|
3638026WL042436
|
Ruta
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
13/04/2024
|
|
2937750714
|
|
MRS CHETTUKINDI RUTHA
|
STATE BANK OF INDIA(508548)
|
|
290
|
WATPALLE
|
TS-38-026-021-000/010033
(PULADUGU)
|
3638026000NRG24010320241089827
|
02/03/2024
|
Padmamma
|
3638026WL042537
|
Padmamma
|
00710
|
SBIN0000DOP
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2937750713
|
|
PATLOLLA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2920
|
2920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241513
|
241513
|
|
|
|
|
|
|
|