|
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
|
REGODE
|
TS-17-005-001-003/010126
(CHOWDERPALLY)
|
3617005000NRG24310120240668702
|
31/01/2024
|
Sunitha
|
3617005WL028789
|
Sunitha
|
00415
|
SBIN0006153
|
749
|
749
|
Processed
|
25/03/2024
|
|
2154157488
|
|
MRS BOINI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
2
|
REGODE
|
TS-17-005-001-003/010038
(CHOWDERPALLY)
|
3617005000NRG24310120240668667
|
31/01/2024
|
Yevaan
|
3617005WL028789
|
Yevaan
|
00415
|
SBIN0006633
|
551
|
551
|
Processed
|
25/03/2024
|
|
2154157474
|
|
MR ERPULA YEVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REGODE
|
TS-17-005-001-003/010090
(CHOWDERPALLY)
|
3617005000NRG24310120240668693
|
31/01/2024
|
Anjamma
|
3617005WL028789
|
Anjamma
|
00415
|
SBIN0006633
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157360
|
|
MRS MANGALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REGODE
|
TS-17-005-001-003/010143
(CHOWDERPALLY)
|
3617005000NRG24310120240668713
|
31/01/2024
|
nagesh
|
3617005WL028789
|
nagesh
|
00415
|
SBIN0006633
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154157369
|
|
MR JANMULA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
REGODE
|
TS-17-005-001-003/010210
(CHOWDERPALLY)
|
3617005000NRG24310120240668733
|
31/01/2024
|
Sreenivaas
|
3617005WL028789
|
Sreenivaas
|
00415
|
SBIN0006633
|
596
|
596
|
Processed
|
25/03/2024
|
|
2154157370
|
|
MRS ALIGE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
REGODE
|
TS-17-005-021-001/010222
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668770
|
31/01/2024
|
nehru
|
3617005WL028795
|
nehru
|
00415
|
SBIN0006633
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157486
|
|
MR RATHOD NEHRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REGODE
|
TS-17-005-021-001/020058
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668813
|
31/01/2024
|
Jeminibai
|
3617005WL028795
|
Jeminibai
|
00415
|
SBIN0006633
|
681
|
681
|
Processed
|
25/03/2024
|
|
2154157377
|
|
KHOLA JAMENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
REGODE
|
TS-17-005-021-001/020106
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668849
|
31/01/2024
|
Bakshanayak
|
3617005WL028795
|
Bakshanayak
|
00415
|
SBIN0006633
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157378
|
|
BAKSHA NAIK SAPAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
REGODE
|
TS-17-005-021-001/020155
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668869
|
31/01/2024
|
Shanti bayi
|
3617005WL028795
|
Shanti bayi
|
00415
|
SBIN0006633
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157479
|
|
Mrs. VADTHYA SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
REGODE
|
TS-17-005-021-001/020155
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668870
|
31/01/2024
|
vinod
|
3617005WL028795
|
vinod
|
00415
|
SBIN0006633
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157480
|
|
Mr. Vadthya Vinod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668896
|
31/01/2024
|
bujjibai
|
3617005WL028795
|
bujjibai
|
00415
|
SBIN0006633
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157478
|
|
MRS VADTHYA BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8154
|
8154
|
|
|
|
|
|
|
|
|
12
|
REGODE
|
TS-17-005-001-003/010071
(CHOWDERPALLY)
|
3617005000NRG24310120240668688
|
31/01/2024
|
santoshi
|
3617005WL028789
|
santoshi
|
00415
|
SBIN0006675
|
736
|
736
|
Processed
|
25/03/2024
|
|
2154157384
|
|
MISS SANTHOSHI BOINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
REGODE
|
TS-17-005-001-003/010274
(CHOWDERPALLY)
|
3617005000NRG24310120240668745
|
31/01/2024
|
devadas
|
3617005WL028789
|
devadas
|
00415
|
SBIN0006675
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154157368
|
|
Mr. MALKAMOLLA DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
14
|
REGODE
|
TS-17-005-001-003/010023
(CHOWDERPALLY)
|
3617005000NRG24310120240668656
|
31/01/2024
|
Shaamayya
|
3617005WL028789
|
Shaamayya
|
00415
|
SBIN0020104
|
557
|
557
|
Processed
|
25/03/2024
|
|
2154157489
|
|
MR ERPULA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
15
|
REGODE
|
TS-17-005-021-001/020032
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668795
|
31/01/2024
|
Anni Bayi
|
3617005WL028795
|
Anni Bayi
|
00415
|
SBIN0RRAPGB
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157414
|
|
VADTHYA ANNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
16
|
REGODE
|
TS-17-005-001-003/010210
(CHOWDERPALLY)
|
3617005000NRG24310120240668732
|
31/01/2024
|
Shashikala
|
3617005WL028789
|
Shashikala
|
00468
|
UBIN0825328
|
199
|
199
|
Processed
|
25/03/2024
|
|
2154157367
|
|
ALIGE SHASHIREKHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
17
|
REGODE
|
TS-17-005-021-001/40094
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668908
|
31/01/2024
|
Vadthya Prem Das
|
3617005WL028795
|
Vadthya Prem Das
|
00684
|
APGV0008101
|
884
|
884
|
Processed
|
25/03/2024
|
|
2154157328
|
|
Mr. VADTHYA PREM DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
18
|
REGODE
|
TS-17-005-001-003/010002
(CHOWDERPALLY)
|
3617005000NRG24310120240668643
|
31/01/2024
|
Venkamma
|
3617005WL028789
|
Venkamma
|
00684
|
APGV0008135
|
743
|
743
|
Processed
|
25/03/2024
|
|
2154157491
|
|
MRS GONDLA VENKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
REGODE
|
TS-17-005-001-003/010004
(CHOWDERPALLY)
|
3617005000NRG24310120240668644
|
31/01/2024
|
Rukkamma
|
3617005WL028789
|
Rukkamma
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157397
|
|
Mrs. SALE RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
REGODE
|
TS-17-005-001-003/010007
(CHOWDERPALLY)
|
3617005000NRG24310120240668645
|
31/01/2024
|
Anjayya
|
3617005WL028789
|
Anjayya
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157436
|
|
ANJAIAH BASKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
REGODE
|
TS-17-005-001-003/010007
(CHOWDERPALLY)
|
3617005000NRG24310120240668646
|
31/01/2024
|
Padmamma
|
3617005WL028789
|
Padmamma
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157487
|
|
MRS BASKA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
REGODE
|
TS-17-005-001-003/010008
(CHOWDERPALLY)
|
3617005000NRG24310120240668647
|
31/01/2024
|
Baagyamma
|
3617005WL028789
|
Baagyamma
|
00684
|
APGV0008135
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154157330
|
|
Mrs. NARVA BAGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
REGODE
|
TS-17-005-001-003/010010
(CHOWDERPALLY)
|
3617005000NRG24310120240668648
|
31/01/2024
|
Shivvamma
|
3617005WL028789
|
Shivvamma
|
00684
|
APGV0008135
|
743
|
743
|
Processed
|
25/03/2024
|
|
2154157464
|
|
Mrs. UPPARI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
REGODE
|
TS-17-005-001-003/010013
(CHOWDERPALLY)
|
3617005000NRG24310120240668650
|
31/01/2024
|
Ashok
|
3617005WL028789
|
Ashok
|
00684
|
APGV0008135
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154157523
|
|
Mr. MANGALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
REGODE
|
TS-17-005-001-003/010013
(CHOWDERPALLY)
|
3617005000NRG24310120240668651
|
31/01/2024
|
Narsamma
|
3617005WL028789
|
Narsamma
|
00684
|
APGV0008135
|
743
|
743
|
Processed
|
25/03/2024
|
|
2154157429
|
|
Mrs. NARSAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
REGODE
|
TS-17-005-001-003/010013
(CHOWDERPALLY)
|
3617005000NRG24310120240668649
|
31/01/2024
|
Satyamma
|
3617005WL028789
|
Satyamma
|
00684
|
APGV0008135
|
743
|
743
|
Processed
|
25/03/2024
|
|
2154157490
|
|
Mrs. MANGALI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
REGODE
|
TS-17-005-001-003/010014
(CHOWDERPALLY)
|
3617005000NRG24310120240668652
|
31/01/2024
|
Brahmayya
|
3617005WL028789
|
Brahmayya
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157358
|
|
Mr. CHINNAPPA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
REGODE
|
TS-17-005-001-003/010016
(CHOWDERPALLY)
|
3617005000NRG24310120240668653
|
31/01/2024
|
Naarayana
|
3617005WL028789
|
Naarayana
|
00684
|
APGV0008135
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154157395
|
|
Mr. Mangali Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
REGODE
|
TS-17-005-001-003/010019
(CHOWDERPALLY)
|
3617005000NRG24310120240668654
|
31/01/2024
|
Mallayya
|
3617005WL028789
|
Mallayya
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157496
|
|
Mr. Sale Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
REGODE
|
TS-17-005-001-003/010021
(CHOWDERPALLY)
|
3617005000NRG24310120240668655
|
31/01/2024
|
Ushayya
|
3617005WL028789
|
Ushayya
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157361
|
|
Mr. ARPULA USHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
REGODE
|
TS-17-005-001-003/010024
(CHOWDERPALLY)
|
3617005000NRG24310120240668657
|
31/01/2024
|
Khaja miya
|
3617005WL028789
|
Khaja miya
|
00684
|
APGV0008135
|
186
|
186
|
Processed
|
25/03/2024
|
|
2154157334
|
|
Mr. Turka Khaja Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
REGODE
|
TS-17-005-001-003/010024
(CHOWDERPALLY)
|
3617005000NRG24310120240668658
|
31/01/2024
|
Muneer Bi
|
3617005WL028789
|
Muneer Bi
|
00684
|
APGV0008135
|
734
|
734
|
Processed
|
25/03/2024
|
|
2154157305
|
|
Mrs. TURKA MUNEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
REGODE
|
TS-17-005-001-003/010025
(CHOWDERPALLY)
|
3617005000NRG24310120240668660
|
31/01/2024
|
Satyamma
|
3617005WL028789
|
Satyamma
|
00684
|
APGV0008135
|
734
|
734
|
Processed
|
25/03/2024
|
|
2154157435
|
|
Mrs. Chinnappa Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
REGODE
|
TS-17-005-001-003/010025
(CHOWDERPALLY)
|
3617005000NRG24310120240668659
|
31/01/2024
|
Vishvanaatham
|
3617005WL028789
|
Vishvanaatham
|
00684
|
APGV0008135
|
734
|
734
|
Processed
|
25/03/2024
|
|
2154157320
|
|
Mr. CHINNAPPA VISHWANADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
REGODE
|
TS-17-005-001-003/010027
(CHOWDERPALLY)
|
3617005000NRG24310120240668661
|
31/01/2024
|
Narsamma
|
3617005WL028789
|
Narsamma
|
00684
|
APGV0008135
|
734
|
734
|
Processed
|
25/03/2024
|
|
2154157430
|
|
Mrs. UPPARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
REGODE
|
TS-17-005-001-003/010028
(CHOWDERPALLY)
|
3617005000NRG24310120240668662
|
31/01/2024
|
Anjayya
|
3617005WL028789
|
Anjayya
|
00684
|
APGV0008135
|
367
|
367
|
Processed
|
25/03/2024
|
|
2154157405
|
|
Mr. Chinnappa Anjaiah Chary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
REGODE
|
TS-17-005-001-003/010033
(CHOWDERPALLY)
|
3617005000NRG24310120240668663
|
31/01/2024
|
Naagamani
|
3617005WL028789
|
Naagamani
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157536
|
|
Mrs. GONDLA NAGAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
REGODE
|
TS-17-005-001-003/010036
(CHOWDERPALLY)
|
3617005000NRG24310120240668664
|
31/01/2024
|
Lingamma
|
3617005WL028789
|
Lingamma
|
00684
|
APGV0008135
|
734
|
734
|
Processed
|
25/03/2024
|
|
2154157492
|
|
Mrs. Appaji Lingavva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
REGODE
|
TS-17-005-001-003/010037
(CHOWDERPALLY)
|
3617005000NRG24310120240668665
|
31/01/2024
|
Lingamma
|
3617005WL028789
|
Lingamma
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157317
|
|
Mrs. Aerpula Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
REGODE
|
TS-17-005-001-003/010038
(CHOWDERPALLY)
|
3617005000NRG24310120240668666
|
31/01/2024
|
Esamma
|
3617005WL028789
|
Esamma
|
00684
|
APGV0008135
|
184
|
184
|
Processed
|
25/03/2024
|
|
2154157400
|
|
Mrs. ERPULA YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
REGODE
|
TS-17-005-001-003/010038
(CHOWDERPALLY)
|
3617005000NRG24310120240668668
|
31/01/2024
|
Mariyamma
|
3617005WL028789
|
Mariyamma
|
00684
|
APGV0008135
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157331
|
|
Mrs. Erpula Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
REGODE
|
TS-17-005-001-003/010042
(CHOWDERPALLY)
|
3617005000NRG24310120240668669
|
31/01/2024
|
Devayya
|
3617005WL028789
|
Devayya
|
00684
|
APGV0008135
|
553
|
553
|
Processed
|
25/03/2024
|
|
2154157399
|
|
Mr. DEVADAS ALIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
REGODE
|
TS-17-005-001-003/010042
(CHOWDERPALLY)
|
3617005000NRG24310120240668670
|
31/01/2024
|
Samadana
|
3617005WL028789
|
Samadana
|
00684
|
APGV0008135
|
184
|
184
|
Processed
|
25/03/2024
|
|
2154157398
|
|
Mrs. ALIGE SAMADANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
REGODE
|
TS-17-005-001-003/010042
(CHOWDERPALLY)
|
3617005000NRG24310120240668671
|
31/01/2024
|
Shobha
|
3617005WL028789
|
Shobha
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157437
|
|
Mrs. ALIGE VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
REGODE
|
TS-17-005-001-003/010043
(CHOWDERPALLY)
|
3617005000NRG24310120240668672
|
31/01/2024
|
Anjayya
|
3617005WL028789
|
Anjayya
|
00684
|
APGV0008135
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157532
|
|
Mr. Sale Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
REGODE
|
TS-17-005-001-003/010043
(CHOWDERPALLY)
|
3617005000NRG24310120240668673
|
31/01/2024
|
Bhoomamma
|
3617005WL028789
|
Bhoomamma
|
00684
|
APGV0008135
|
553
|
553
|
Processed
|
25/03/2024
|
|
2154157390
|
|
SALE BHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REGODE
|
TS-17-005-001-003/010045
(CHOWDERPALLY)
|
3617005000NRG24310120240668674
|
31/01/2024
|
Anjayya
|
3617005WL028789
|
Anjayya
|
00684
|
APGV0008135
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157407
|
|
Mr. Tumma Galla Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
REGODE
|
TS-17-005-001-003/010046
(CHOWDERPALLY)
|
3617005000NRG24310120240668675
|
31/01/2024
|
Byaatamma
|
3617005WL028789
|
Byaatamma
|
00684
|
APGV0008135
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157432
|
|
Mrs. Boyini Bethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
REGODE
|
TS-17-005-001-003/010046
(CHOWDERPALLY)
|
3617005000NRG24310120240668676
|
31/01/2024
|
Poshayya
|
3617005WL028789
|
Poshayya
|
00684
|
APGV0008135
|
739
|
739
|
Processed
|
25/03/2024
|
|
2154157325
|
|
Mr. Boyini Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
REGODE
|
TS-17-005-001-003/010048
(CHOWDERPALLY)
|
3617005000NRG24310120240668677
|
31/01/2024
|
Lacchavva
|
3617005WL028789
|
Lacchavva
|
00684
|
APGV0008135
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154157424
|
|
Mrs. BANDI LACHHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
REGODE
|
TS-17-005-001-003/010049
(CHOWDERPALLY)
|
3617005000NRG24310120240668678
|
31/01/2024
|
Sangayya
|
3617005WL028789
|
Sangayya
|
00684
|
APGV0008135
|
739
|
739
|
Processed
|
25/03/2024
|
|
2154157359
|
|
Mr. DASARI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
REGODE
|
TS-17-005-001-003/010053
(CHOWDERPALLY)
|
3617005000NRG24310120240668679
|
31/01/2024
|
Naagayya
|
3617005WL028789
|
Naagayya
|
00684
|
APGV0008135
|
739
|
739
|
Processed
|
25/03/2024
|
|
2154157522
|
|
Mr. Jegiryala Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
REGODE
|
TS-17-005-001-003/010060
(CHOWDERPALLY)
|
3617005000NRG24310120240668680
|
31/01/2024
|
Shaadul
|
3617005WL028789
|
Shaadul
|
00684
|
APGV0008135
|
555
|
555
|
Processed
|
25/03/2024
|
|
2154157385
|
|
Mr. Thurka Shadul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
REGODE
|
TS-17-005-001-003/010062
(CHOWDERPALLY)
|
3617005000NRG24310120240668681
|
31/01/2024
|
Anjayya
|
3617005WL028789
|
Anjayya
|
00684
|
APGV0008135
|
736
|
736
|
Processed
|
25/03/2024
|
|
2154157533
|
|
MRS GADILA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
REGODE
|
TS-17-005-001-003/010066
(CHOWDERPALLY)
|
3617005000NRG24310120240668682
|
31/01/2024
|
Susheela
|
3617005WL028789
|
Susheela
|
00684
|
APGV0008135
|
552
|
552
|
Processed
|
25/03/2024
|
|
2154157371
|
|
Mrs. GADILA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
REGODE
|
TS-17-005-001-003/010066
(CHOWDERPALLY)
|
3617005000NRG24310120240668683
|
31/01/2024
|
Vithal
|
3617005WL028789
|
Vithal
|
00684
|
APGV0008135
|
736
|
736
|
Processed
|
25/03/2024
|
|
2154157386
|
|
Mr. GADILA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
REGODE
|
TS-17-005-001-003/010067
(CHOWDERPALLY)
|
3617005000NRG24310120240668684
|
31/01/2024
|
Esamma
|
3617005WL028789
|
Esamma
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157528
|
|
Ms. MADIGA YESAMMA W O CHANDRAIAH MADIG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
REGODE
|
TS-17-005-001-003/010070
(CHOWDERPALLY)
|
3617005000NRG24310120240668685
|
31/01/2024
|
Maanemma
|
3617005WL028789
|
Maanemma
|
00684
|
APGV0008135
|
184
|
184
|
Processed
|
25/03/2024
|
|
2154157428
|
|
Mrs. Bandi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
REGODE
|
TS-17-005-001-003/010071
(CHOWDERPALLY)
|
3617005000NRG24310120240668687
|
31/01/2024
|
Nagesh
|
3617005WL028789
|
Nagesh
|
00684
|
APGV0008135
|
736
|
736
|
Processed
|
25/03/2024
|
|
2154157364
|
|
Mr. Nagesh . vallapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
REGODE
|
TS-17-005-001-003/010071
(CHOWDERPALLY)
|
3617005000NRG24310120240668686
|
31/01/2024
|
Saavitri
|
3617005WL028789
|
Saavitri
|
00684
|
APGV0008135
|
736
|
736
|
Processed
|
25/03/2024
|
|
2154157389
|
|
Mrs. Gondla Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
REGODE
|
TS-17-005-001-003/010079
(CHOWDERPALLY)
|
3617005000NRG24310120240668689
|
31/01/2024
|
Anishamma
|
3617005WL028789
|
Anishamma
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157304
|
|
Mrs. Boini Anisamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
REGODE
|
TS-17-005-001-003/010079
(CHOWDERPALLY)
|
3617005000NRG24310120240668690
|
31/01/2024
|
Nagesh
|
3617005WL028789
|
Nagesh
|
00684
|
APGV0008135
|
371
|
371
|
Processed
|
25/03/2024
|
|
2154157537
|
|
Mr. Boini Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
REGODE
|
TS-17-005-001-003/010082
(CHOWDERPALLY)
|
3617005000NRG24310120240668691
|
31/01/2024
|
Naarayana
|
3617005WL028789
|
Naarayana
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157387
|
|
NARAYANA DASARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
64
|
REGODE
|
TS-17-005-001-003/010082
(CHOWDERPALLY)
|
3617005000NRG24310120240668692
|
31/01/2024
|
Saayamma
|
3617005WL028789
|
Saayamma
|
00684
|
APGV0008135
|
742
|
742
|
Processed
|
25/03/2024
|
|
2154157394
|
|
Mrs. Dasari Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
REGODE
|
TS-17-005-001-003/010091
(CHOWDERPALLY)
|
3617005000NRG24310120240668695
|
31/01/2024
|
Limgamma
|
3617005WL028789
|
Limgamma
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157333
|
|
Gadeela Lingamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
REGODE
|
TS-17-005-001-003/010091
(CHOWDERPALLY)
|
3617005000NRG24310120240668694
|
31/01/2024
|
Saayilu
|
3617005WL028789
|
Saayilu
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
25/03/2024
|
|
2154157521
|
|
Mr. Gadeela Chinna Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
REGODE
|
TS-17-005-001-003/010096
(CHOWDERPALLY)
|
3617005000NRG24310120240668696
|
31/01/2024
|
Sanjeevayya
|
3617005WL028789
|
Sanjeevayya
|
00684
|
APGV0008135
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154157366
|
|
Mr. ERPULA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
REGODE
|
TS-17-005-001-003/010106
(CHOWDERPALLY)
|
3617005000NRG24310120240668697
|
31/01/2024
|
Lachchamma
|
3617005WL028789
|
Lachchamma
|
00684
|
APGV0008135
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154157321
|
|
Mrs. CHAKALI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
REGODE
|
TS-17-005-001-003/010112
(CHOWDERPALLY)
|
3617005000NRG24310120240668698
|
31/01/2024
|
Narsimlu
|
3617005WL028789
|
Narsimlu
|
00684
|
APGV0008135
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154157365
|
|
NARSIMLU DASARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
70
|
REGODE
|
TS-17-005-001-003/010114
(CHOWDERPALLY)
|
3617005000NRG24310120240668699
|
31/01/2024
|
Shaamayya
|
3617005WL028789
|
Shaamayya
|
00684
|
APGV0008135
|
746
|
746
|
Processed
|
25/03/2024
|
|
2154157425
|
|
Mr. POTHAN PALLY SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
REGODE
|
TS-17-005-001-003/010115
(CHOWDERPALLY)
|
3617005000NRG24310120240668700
|
31/01/2024
|
Saayilu
|
3617005WL028789
|
Saayilu
|
00684
|
APGV0008135
|
560
|
560
|
Processed
|
25/03/2024
|
|
2154157427
|
|
Mr. Jagiryala Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
REGODE
|
TS-17-005-001-003/010125
(CHOWDERPALLY)
|
3617005000NRG24310120240668701
|
31/01/2024
|
Narsimulu
|
3617005WL028789
|
Narsimulu
|
00684
|
APGV0008135
|
376
|
376
|
Processed
|
25/03/2024
|
|
2154157534
|
|
Mr. UPPARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
REGODE
|
TS-17-005-001-003/010128
(CHOWDERPALLY)
|
3617005000NRG24310120240668703
|
31/01/2024
|
Durgavva
|
3617005WL028789
|
Durgavva
|
00684
|
APGV0008135
|
749
|
749
|
Processed
|
25/03/2024
|
|
2154157463
|
|
Mrs. UPPARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
REGODE
|
TS-17-005-001-003/010130
(CHOWDERPALLY)
|
3617005000NRG24310120240668704
|
31/01/2024
|
Sathyamma
|
3617005WL028789
|
Sathyamma
|
00684
|
APGV0008135
|
561
|
561
|
Processed
|
25/03/2024
|
|
2154157433
|
|
Mrs. Manda Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
REGODE
|
TS-17-005-001-003/010136
(CHOWDERPALLY)
|
3617005000NRG24310120240668705
|
31/01/2024
|
Kistayya
|
3617005WL028789
|
Kistayya
|
00684
|
APGV0008135
|
749
|
749
|
Processed
|
25/03/2024
|
|
2154157363
|
|
BOINI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
REGODE
|
TS-17-005-001-003/010137
(CHOWDERPALLY)
|
3617005000NRG24310120240668707
|
31/01/2024
|
Mallavva
|
3617005WL028789
|
Mallavva
|
00684
|
APGV0008135
|
376
|
376
|
Processed
|
25/03/2024
|
|
2154157422
|
|
Mrs. Uppari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
REGODE
|
TS-17-005-001-003/010137
(CHOWDERPALLY)
|
3617005000NRG24310120240668706
|
31/01/2024
|
Srinivas
|
3617005WL028789
|
Srinivas
|
00684
|
APGV0008135
|
374
|
374
|
Processed
|
25/03/2024
|
|
2154157434
|
|
Mr. UPPARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
REGODE
|
TS-17-005-001-003/010139
(CHOWDERPALLY)
|
3617005000NRG24310120240668709
|
31/01/2024
|
kavita
|
3617005WL028789
|
kavita
|
00684
|
APGV0008135
|
553
|
553
|
Processed
|
25/03/2024
|
|
2154157324
|
|
Mrs. Dasari Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
REGODE
|
TS-17-005-001-003/010139
(CHOWDERPALLY)
|
3617005000NRG24310120240668708
|
31/01/2024
|
Sangamma
|
3617005WL028789
|
Sangamma
|
00684
|
APGV0008135
|
376
|
376
|
Processed
|
25/03/2024
|
|
2154157401
|
|
Mrs. DASARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
REGODE
|
TS-17-005-001-003/010142
(CHOWDERPALLY)
|
3617005000NRG24310120240668710
|
31/01/2024
|
Lacchamma
|
3617005WL028789
|
Lacchamma
|
00684
|
APGV0008135
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154157431
|
|
Ms. ODDEPALLY LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
REGODE
|
TS-17-005-001-003/010142
(CHOWDERPALLY)
|
3617005000NRG24310120240668711
|
31/01/2024
|
Siddayya
|
3617005WL028789
|
Siddayya
|
00684
|
APGV0008135
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154157393
|
|
Mr. Vaddepally Siddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
REGODE
|
TS-17-005-001-003/010143
(CHOWDERPALLY)
|
3617005000NRG24310120240668712
|
31/01/2024
|
Durgavva
|
3617005WL028789
|
Durgavva
|
00684
|
APGV0008135
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154157403
|
|
Mrs. Janmula Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
REGODE
|
TS-17-005-001-003/010147
(CHOWDERPALLY)
|
3617005000NRG24310120240668714
|
31/01/2024
|
Lacchamma
|
3617005WL028789
|
Lacchamma
|
00684
|
APGV0008135
|
738
|
738
|
Processed
|
25/03/2024
|
|
2154157323
|
|
Mrs. Janmula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
REGODE
|
TS-17-005-001-003/010149
(CHOWDERPALLY)
|
3617005000NRG24310120240668716
|
31/01/2024
|
Boomamma
|
3617005WL028789
|
Boomamma
|
00684
|
APGV0008135
|
188
|
188
|
Processed
|
25/03/2024
|
|
2154157476
|
|
Mrs. Janmula Bhoomamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
REGODE
|
TS-17-005-001-003/010149
(CHOWDERPALLY)
|
3617005000NRG24310120240668715
|
31/01/2024
|
Kistayya
|
3617005WL028789
|
Kistayya
|
00684
|
APGV0008135
|
188
|
188
|
Processed
|
25/03/2024
|
|
2154157475
|
|
Mr. JANMULA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
REGODE
|
TS-17-005-001-003/010150
(CHOWDERPALLY)
|
3617005000NRG24310120240668717
|
31/01/2024
|
Naagayya
|
3617005WL028789
|
Naagayya
|
00684
|
APGV0008135
|
752
|
752
|
Processed
|
25/03/2024
|
|
2154157410
|
|
Mr. ALIGE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
REGODE
|
TS-17-005-001-003/010150
(CHOWDERPALLY)
|
3617005000NRG24310120240668718
|
31/01/2024
|
Padma
|
3617005WL028789
|
Padma
|
00684
|
APGV0008135
|
564
|
564
|
Processed
|
25/03/2024
|
|
2154157494
|
|
Mrs. Alige Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
REGODE
|
TS-17-005-001-003/010155
(CHOWDERPALLY)
|
3617005000NRG24310120240668719
|
31/01/2024
|
Anjavva
|
3617005WL028789
|
Anjavva
|
00684
|
APGV0008135
|
376
|
376
|
Processed
|
25/03/2024
|
|
2154157402
|
|
Mrs. Kuthuri Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
REGODE
|
TS-17-005-001-003/010162
(CHOWDERPALLY)
|
3617005000NRG24310120240668720
|
31/01/2024
|
Saayavva
|
3617005WL028789
|
Saayavva
|
00684
|
APGV0008135
|
188
|
188
|
Processed
|
25/03/2024
|
|
2154157322
|
|
Mrs. GADILA DASTHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
REGODE
|
TS-17-005-001-003/010163
(CHOWDERPALLY)
|
3617005000NRG24310120240668721
|
31/01/2024
|
Budemma
|
3617005WL028789
|
Budemma
|
00684
|
APGV0008135
|
752
|
752
|
Processed
|
25/03/2024
|
|
2154157362
|
|
Ms. Kanthri Budemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
REGODE
|
TS-17-005-001-003/010177
(CHOWDERPALLY)
|
3617005000NRG24310120240668722
|
31/01/2024
|
Eeshwaramma
|
3617005WL028789
|
Eeshwaramma
|
00684
|
APGV0008135
|
376
|
376
|
Processed
|
25/03/2024
|
|
2154157421
|
|
Mrs. Gadila Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
REGODE
|
TS-17-005-001-003/010178
(CHOWDERPALLY)
|
3617005000NRG24310120240668723
|
31/01/2024
|
Ambavva
|
3617005WL028789
|
Ambavva
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
25/03/2024
|
|
2154157406
|
|
Mrs. JANMULA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
REGODE
|
TS-17-005-001-003/010182
(CHOWDERPALLY)
|
3617005000NRG24310120240668724
|
31/01/2024
|
Kashiram
|
3617005WL028789
|
Kashiram
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
25/03/2024
|
|
2154157392
|
|
Mr. Nallavalli Kashiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
REGODE
|
TS-17-005-001-003/010191
(CHOWDERPALLY)
|
3617005000NRG24310120240668725
|
31/01/2024
|
viTTal
|
3617005WL028789
|
viTTal
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
25/03/2024
|
|
2154157408
|
|
Mr. MACHKURI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
REGODE
|
TS-17-005-001-003/010197
(CHOWDERPALLY)
|
3617005000NRG24310120240668727
|
31/01/2024
|
Praveen
|
3617005WL028789
|
Praveen
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154157524
|
|
Mr. Uppari Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
REGODE
|
TS-17-005-001-003/010197
(CHOWDERPALLY)
|
3617005000NRG24310120240668726
|
31/01/2024
|
Swaroopa
|
3617005WL028789
|
Swaroopa
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
25/03/2024
|
|
2154157529
|
|
Mrs. UPPARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
REGODE
|
TS-17-005-001-003/010203
(CHOWDERPALLY)
|
3617005000NRG24310120240668728
|
31/01/2024
|
Dayaakar
|
3617005WL028789
|
Dayaakar
|
00684
|
APGV0008135
|
570
|
570
|
Processed
|
25/03/2024
|
|
2154157535
|
|
Mr. ALIGE DAYAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
REGODE
|
TS-17-005-001-003/010203
(CHOWDERPALLY)
|
3617005000NRG24310120240668729
|
31/01/2024
|
Premala
|
3617005WL028789
|
Premala
|
00684
|
APGV0008135
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154157495
|
|
MRS ALIGE PREMALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
REGODE
|
TS-17-005-001-003/010204
(CHOWDERPALLY)
|
3617005000NRG24310120240668730
|
31/01/2024
|
Saayamma
|
3617005WL028789
|
Saayamma
|
00684
|
APGV0008135
|
760
|
760
|
Processed
|
25/03/2024
|
|
2154157391
|
|
Mrs. ALIGE SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
REGODE
|
TS-17-005-001-003/010209
(CHOWDERPALLY)
|
3617005000NRG24310120240668731
|
31/01/2024
|
Prabhakar
|
3617005WL028789
|
Prabhakar
|
00684
|
APGV0008135
|
199
|
199
|
Processed
|
25/03/2024
|
|
2154157423
|
|
Mr. PRABHAKAR ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
REGODE
|
TS-17-005-001-003/010211
(CHOWDERPALLY)
|
3617005000NRG24310120240668734
|
31/01/2024
|
Narsamma
|
3617005WL028789
|
Narsamma
|
00684
|
APGV0008135
|
596
|
596
|
Processed
|
25/03/2024
|
|
2154157388
|
|
Mrs. YERPULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
REGODE
|
TS-17-005-001-003/010216
(CHOWDERPALLY)
|
3617005000NRG24310120240668735
|
31/01/2024
|
pandu
|
3617005WL028789
|
pandu
|
00684
|
APGV0008135
|
574
|
574
|
Processed
|
25/03/2024
|
|
2154157409
|
|
Mr. Uppari Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
REGODE
|
TS-17-005-001-003/010227
(CHOWDERPALLY)
|
3617005000NRG24310120240668736
|
31/01/2024
|
nagaraju
|
3617005WL028789
|
nagaraju
|
00684
|
APGV0008135
|
574
|
574
|
Processed
|
25/03/2024
|
|
2154157531
|
|
Mr. Tantri Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
REGODE
|
TS-17-005-001-003/010235
(CHOWDERPALLY)
|
3617005000NRG24310120240668737
|
31/01/2024
|
suresh
|
3617005WL028789
|
suresh
|
00684
|
APGV0008135
|
770
|
770
|
Processed
|
25/03/2024
|
|
2154157540
|
|
Mr. Bandi Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
REGODE
|
TS-17-005-001-003/010246
(CHOWDERPALLY)
|
3617005000NRG24310120240668738
|
31/01/2024
|
abdul
|
3617005WL028789
|
abdul
|
00684
|
APGV0008135
|
770
|
770
|
Processed
|
25/03/2024
|
|
2154157396
|
|
Mr. Thurka Abdul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
REGODE
|
TS-17-005-001-003/010247
(CHOWDERPALLY)
|
3617005000NRG24310120240668739
|
31/01/2024
|
Balamani
|
3617005WL028789
|
Balamani
|
00684
|
APGV0008135
|
770
|
770
|
Processed
|
25/03/2024
|
|
2154157404
|
|
Mrs. Yerpula Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
REGODE
|
TS-17-005-001-003/010249
(CHOWDERPALLY)
|
3617005000NRG24310120240668740
|
31/01/2024
|
Shobha
|
3617005WL028789
|
Shobha
|
00684
|
APGV0008135
|
385
|
385
|
Processed
|
25/03/2024
|
|
2154157538
|
|
Mrs. Malkamolla Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
REGODE
|
TS-17-005-001-003/010254
(CHOWDERPALLY)
|
3617005000NRG24310120240668742
|
31/01/2024
|
rukmini
|
3617005WL028789
|
rukmini
|
00684
|
APGV0008135
|
385
|
385
|
Processed
|
25/03/2024
|
|
2154157530
|
|
Mrs. Uppari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
REGODE
|
TS-17-005-001-003/010267
(CHOWDERPALLY)
|
3617005000NRG24310120240668744
|
31/01/2024
|
Ashok
|
3617005WL028789
|
Ashok
|
00684
|
APGV0008135
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154157326
|
|
Mr. Gadila Ashok
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
REGODE
|
TS-17-005-001-003/010267
(CHOWDERPALLY)
|
3617005000NRG24310120240668743
|
31/01/2024
|
Lakshmi
|
3617005WL028789
|
Lakshmi
|
00684
|
APGV0008135
|
768
|
768
|
Processed
|
25/03/2024
|
|
2154157426
|
|
Mrs. GADILA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
REGODE
|
TS-17-005-001-003/010278
(CHOWDERPALLY)
|
3617005000NRG24310120240668746
|
31/01/2024
|
Rukmini
|
3617005WL028789
|
Rukmini
|
00684
|
APGV0008135
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154157527
|
|
Mrs. Uppari Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
REGODE
|
TS-17-005-001-003/290
(CHOWDERPALLY)
|
3617005000NRG24310120240668751
|
31/01/2024
|
yadamma
|
3617005WL028789
|
yadamma
|
00684
|
APGV0008135
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157303
|
|
YADAMMA DASARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
113
|
REGODE
|
TS-17-005-001-003/291
(CHOWDERPALLY)
|
3617005000NRG24310120240668753
|
31/01/2024
|
malan bee
|
3617005WL028789
|
malan bee
|
00684
|
APGV0008135
|
563
|
563
|
Processed
|
25/03/2024
|
|
2154157316
|
|
Miss. THURKA MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
REGODE
|
TS-17-005-001-003/294
(CHOWDERPALLY)
|
3617005000NRG24310120240668754
|
31/01/2024
|
laxmi
|
3617005WL028789
|
laxmi
|
00684
|
APGV0008135
|
751
|
751
|
Processed
|
25/03/2024
|
|
2154157332
|
|
MS ALIGE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
REGODE
|
TS-17-005-005-007/010277
(REGODE)
|
3617005000NRG24310120240668759
|
31/01/2024
|
mamatha
|
3617005WL028792
|
mamatha
|
00684
|
APGV0008135
|
1827
|
1827
|
Processed
|
25/03/2024
|
|
2154157315
|
|
MRS TAMBAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
REGODE
|
TS-17-005-021-001/010216
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668763
|
31/01/2024
|
anitha
|
3617005WL028795
|
anitha
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157310
|
|
MS SABAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
117
|
REGODE
|
TS-17-005-021-001/010216
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668764
|
31/01/2024
|
ramesh
|
3617005WL028795
|
ramesh
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157309
|
|
Mr. Megavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
REGODE
|
TS-17-005-021-001/010219
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668766
|
31/01/2024
|
Anitha
|
3617005WL028795
|
Anitha
|
00684
|
APGV0008135
|
346
|
346
|
Processed
|
25/03/2024
|
|
2154157311
|
|
MRS BANOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
REGODE
|
TS-17-005-021-001/010219
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668765
|
31/01/2024
|
raju
|
3617005WL028795
|
raju
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157312
|
|
MR MEGAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
REGODE
|
TS-17-005-021-001/010220
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668767
|
31/01/2024
|
madhavi
|
3617005WL028795
|
madhavi
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157439
|
|
Mrs. Megavath Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
REGODE
|
TS-17-005-021-001/010221
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668769
|
31/01/2024
|
bujji bai
|
3617005WL028795
|
bujji bai
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157314
|
|
Mrs. Kola Bujji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
REGODE
|
TS-17-005-021-001/010221
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668768
|
31/01/2024
|
Govind
|
3617005WL028795
|
Govind
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157375
|
|
Mr. GOVINDU KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
REGODE
|
TS-17-005-021-001/010222
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668771
|
31/01/2024
|
vasantha
|
3617005WL028795
|
vasantha
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157313
|
|
Mrs. Rathod Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
REGODE
|
TS-17-005-021-001/020002
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668773
|
31/01/2024
|
kishan
|
3617005WL028795
|
kishan
|
00684
|
APGV0008135
|
862
|
862
|
Processed
|
25/03/2024
|
|
2154157287
|
|
Mr. V Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
REGODE
|
TS-17-005-021-001/020002
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668772
|
31/01/2024
|
Meeri Baayi
|
3617005WL028795
|
Meeri Baayi
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157374
|
|
Mrs. Vadthya Meera Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
REGODE
|
TS-17-005-021-001/020007
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668774
|
31/01/2024
|
Shanthibai
|
3617005WL028795
|
Shanthibai
|
00684
|
APGV0008135
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157482
|
|
Mrs. SHANTI BAI JARPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
REGODE
|
TS-17-005-021-001/020008
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668775
|
31/01/2024
|
Chaavli Bayi
|
3617005WL028795
|
Chaavli Bayi
|
00684
|
APGV0008135
|
517
|
517
|
Processed
|
25/03/2024
|
|
2154157372
|
|
JARAPLA CHAVULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
REGODE
|
TS-17-005-021-001/020009
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668777
|
31/01/2024
|
Maali Bayi
|
3617005WL028795
|
Maali Bayi
|
00684
|
APGV0008135
|
862
|
862
|
Processed
|
25/03/2024
|
|
2154157294
|
|
Mrs. VADTHYA MALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
REGODE
|
TS-17-005-021-001/020010
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668780
|
31/01/2024
|
Bimla Naayak
|
3617005WL028795
|
Bimla Naayak
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157502
|
|
Mr. Vadthya Bheemla Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
REGODE
|
TS-17-005-021-001/020010
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668779
|
31/01/2024
|
Maaroni Baayi
|
3617005WL028795
|
Maaroni Baayi
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157286
|
|
Mrs. VADTHYA MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
REGODE
|
TS-17-005-021-001/020011
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668781
|
31/01/2024
|
Lakshmi Baayi
|
3617005WL028795
|
Lakshmi Baayi
|
00684
|
APGV0008135
|
517
|
517
|
Processed
|
25/03/2024
|
|
2154157453
|
|
Mrs. Vadthya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
REGODE
|
TS-17-005-021-001/020013
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668783
|
31/01/2024
|
Gurunath
|
3617005WL028795
|
Gurunath
|
00684
|
APGV0008135
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2154157547
|
|
Mr. VADTHYA GURUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
REGODE
|
TS-17-005-021-001/020013
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668782
|
31/01/2024
|
Jamini Baayi
|
3617005WL028795
|
Jamini Baayi
|
00684
|
APGV0008135
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2154157381
|
|
Mrs. Vadthya Jemini Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
REGODE
|
TS-17-005-021-001/020014
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668784
|
31/01/2024
|
Mangya Naayak
|
3617005WL028795
|
Mangya Naayak
|
00684
|
APGV0008135
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2154157295
|
|
Mr. VADTHYA MANGYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
REGODE
|
TS-17-005-021-001/020015
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668786
|
31/01/2024
|
Dhooribai
|
3617005WL028795
|
Dhooribai
|
00684
|
APGV0008135
|
851
|
851
|
Processed
|
25/03/2024
|
|
2154157473
|
|
Mrs. Vadthya Duri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
REGODE
|
TS-17-005-021-001/020015
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668787
|
31/01/2024
|
Lakshman
|
3617005WL028795
|
Lakshman
|
00684
|
APGV0008135
|
851
|
851
|
Processed
|
25/03/2024
|
|
2154157544
|
|
Mr. Vadthya Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
REGODE
|
TS-17-005-021-001/020017
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668790
|
31/01/2024
|
Umili Baayi
|
3617005WL028795
|
Umili Baayi
|
00684
|
APGV0008135
|
851
|
851
|
Processed
|
25/03/2024
|
|
2154157452
|
|
Mrs. Vadthya Hungli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
REGODE
|
TS-17-005-021-001/020027
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668792
|
31/01/2024
|
Booribaayi
|
3617005WL028795
|
Booribaayi
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157508
|
|
Mrs. Sapavat Buribai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
REGODE
|
TS-17-005-021-001/020032
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668793
|
31/01/2024
|
Maruti
|
3617005WL028795
|
Maruti
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157292
|
|
Mr. VADTHYA MARUTHIS O BHEEMLANAYAK R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
REGODE
|
TS-17-005-021-001/020034
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668796
|
31/01/2024
|
Maali Baayi
|
3617005WL028795
|
Maali Baayi
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157293
|
|
Mrs. PALTHYA MALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
REGODE
|
TS-17-005-021-001/020034
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668797
|
31/01/2024
|
Sankar Nayak
|
3617005WL028795
|
Sankar Nayak
|
00684
|
APGV0008135
|
173
|
173
|
Processed
|
25/03/2024
|
|
2154157513
|
|
Mr. PALTHYA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
REGODE
|
TS-17-005-021-001/020035
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668798
|
31/01/2024
|
Manikibai
|
3617005WL028795
|
Manikibai
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157291
|
|
Mr. KOLA MANAKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
REGODE
|
TS-17-005-021-001/020040
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668799
|
31/01/2024
|
Kamli Bayi
|
3617005WL028795
|
Kamli Bayi
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157541
|
|
MEGAVATH KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
REGODE
|
TS-17-005-021-001/020042
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668800
|
31/01/2024
|
Meeribai
|
3617005WL028795
|
Meeribai
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157382
|
|
Mrs. Jarapla Miri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
REGODE
|
TS-17-005-021-001/020045
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668802
|
31/01/2024
|
Gangibai
|
3617005WL028795
|
Gangibai
|
00684
|
APGV0008135
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154157450
|
|
Mrs. Sapavath Gangi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
REGODE
|
TS-17-005-021-001/020045
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668803
|
31/01/2024
|
Kishan Naayak
|
3617005WL028795
|
Kishan Naayak
|
00684
|
APGV0008135
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154157376
|
|
Mr. Sapavath Kishan Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
REGODE
|
TS-17-005-021-001/020046
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668805
|
31/01/2024
|
Raju
|
3617005WL028795
|
Raju
|
00684
|
APGV0008135
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154157285
|
|
Mr. PALTHYA RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
REGODE
|
TS-17-005-021-001/020048
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668807
|
31/01/2024
|
Chapli Bayi
|
3617005WL028795
|
Chapli Bayi
|
00684
|
APGV0008135
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154157498
|
|
Mrs. Palthya Chapli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
REGODE
|
TS-17-005-021-001/020056
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668811
|
31/01/2024
|
Mali Baayi
|
3617005WL028795
|
Mali Baayi
|
00684
|
APGV0008135
|
509
|
509
|
Processed
|
25/03/2024
|
|
2154157373
|
|
Mrs. Khola Mali Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
REGODE
|
TS-17-005-021-001/020057
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668812
|
31/01/2024
|
Lakshmi Baayi
|
3617005WL028795
|
Lakshmi Baayi
|
00684
|
APGV0008135
|
511
|
511
|
Processed
|
25/03/2024
|
|
2154157468
|
|
Mrs. LAXMI BAI PALTVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
REGODE
|
TS-17-005-021-001/020058
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668814
|
31/01/2024
|
swaroopa
|
3617005WL028795
|
swaroopa
|
00684
|
APGV0008135
|
851
|
851
|
Processed
|
25/03/2024
|
|
2154157297
|
|
KHOLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
REGODE
|
TS-17-005-021-001/020059
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668815
|
31/01/2024
|
Raamulu
|
3617005WL028795
|
Raamulu
|
00684
|
APGV0008135
|
681
|
681
|
Processed
|
25/03/2024
|
|
2154157512
|
|
Mr. PALTHYA RAMULU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
REGODE
|
TS-17-005-021-001/020062
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668816
|
31/01/2024
|
Sobi Baayi
|
3617005WL028795
|
Sobi Baayi
|
00684
|
APGV0008135
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154157506
|
|
Mrs. Khola Shobi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
REGODE
|
TS-17-005-021-001/020063
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668818
|
31/01/2024
|
Haslibai
|
3617005WL028795
|
Haslibai
|
00684
|
APGV0008135
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154157284
|
|
Mrs. PALTHYA HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
REGODE
|
TS-17-005-021-001/020063
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668819
|
31/01/2024
|
Swarupa
|
3617005WL028795
|
Swarupa
|
00684
|
APGV0008135
|
170
|
170
|
Processed
|
25/03/2024
|
|
2154157539
|
|
Mrs. KHOLA SWARUPA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
REGODE
|
TS-17-005-021-001/020065
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668821
|
31/01/2024
|
Hemla Nayak
|
3617005WL028795
|
Hemla Nayak
|
00684
|
APGV0008135
|
511
|
511
|
Processed
|
25/03/2024
|
|
2154157308
|
|
Mr. RATHOD HEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
REGODE
|
TS-17-005-021-001/020065
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668820
|
31/01/2024
|
Mangibai
|
3617005WL028795
|
Mangibai
|
00684
|
APGV0008135
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154157481
|
|
Mrs. RATHOD MANGLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
REGODE
|
TS-17-005-021-001/020067
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668822
|
31/01/2024
|
Seetharam
|
3617005WL028795
|
Seetharam
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157289
|
|
Mr. Rathod Sitha Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
REGODE
|
TS-17-005-021-001/020067
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668823
|
31/01/2024
|
vijayabai
|
3617005WL028795
|
vijayabai
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157383
|
|
Mrs. RATHOD VIJAYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
REGODE
|
TS-17-005-021-001/020068
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668824
|
31/01/2024
|
Chandi Bayi
|
3617005WL028795
|
Chandi Bayi
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157477
|
|
Mrs. JARAPLA CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
REGODE
|
TS-17-005-021-001/020071
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668825
|
31/01/2024
|
Paaribaayi
|
3617005WL028795
|
Paaribaayi
|
00684
|
APGV0008135
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157307
|
|
Mrs. PALTHYA PARI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
REGODE
|
TS-17-005-021-001/020073
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668827
|
31/01/2024
|
Devli Baayi
|
3617005WL028795
|
Devli Baayi
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157454
|
|
Mrs. MEGAVATH DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
REGODE
|
TS-17-005-021-001/020074
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668829
|
31/01/2024
|
Moti Baayi
|
3617005WL028795
|
Moti Baayi
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157300
|
|
Ms. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
REGODE
|
TS-17-005-021-001/020075
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668830
|
31/01/2024
|
Devli Bayi
|
3617005WL028795
|
Devli Bayi
|
00684
|
APGV0008135
|
346
|
346
|
Processed
|
25/03/2024
|
|
2154157462
|
|
Mrs. Palthya Devuli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
REGODE
|
TS-17-005-021-001/020075
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668832
|
31/01/2024
|
Devula Nayak
|
3617005WL028795
|
Devula Nayak
|
00684
|
APGV0008135
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157419
|
|
PALTHYA DEVULA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
REGODE
|
TS-17-005-021-001/020075
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668831
|
31/01/2024
|
Shrinivas
|
3617005WL028795
|
Shrinivas
|
00684
|
APGV0008135
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157418
|
|
Mr. PALTHYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
REGODE
|
TS-17-005-021-001/020089
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668833
|
31/01/2024
|
Chouli Bayi
|
3617005WL028795
|
Chouli Bayi
|
00684
|
APGV0008135
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157543
|
|
Mrs. RATHOD CHAVLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
REGODE
|
TS-17-005-021-001/020089
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668834
|
31/01/2024
|
Rukmini Baayi
|
3617005WL028795
|
Rukmini Baayi
|
00684
|
APGV0008135
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157467
|
|
Mrs. RATHOD RUKKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
REGODE
|
TS-17-005-021-001/020092
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668835
|
31/01/2024
|
Jemini Baayi
|
3617005WL028795
|
Jemini Baayi
|
00684
|
APGV0008135
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157511
|
|
Mrs. MEGAVATH JAMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
REGODE
|
TS-17-005-021-001/020096
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668836
|
31/01/2024
|
Chendar Naayak
|
3617005WL028795
|
Chendar Naayak
|
00684
|
APGV0008135
|
683
|
683
|
Processed
|
25/03/2024
|
|
2154157288
|
|
Mr. JARPULA CHANDAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
REGODE
|
TS-17-005-021-001/020098
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668839
|
31/01/2024
|
Bujji Bayi
|
3617005WL028795
|
Bujji Bayi
|
00684
|
APGV0008135
|
683
|
683
|
Processed
|
25/03/2024
|
|
2154157516
|
|
Mrs. MEGAVATH BUJJI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
REGODE
|
TS-17-005-021-001/020098
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668838
|
31/01/2024
|
Peeryanayak
|
3617005WL028795
|
Peeryanayak
|
00684
|
APGV0008135
|
341
|
341
|
Processed
|
25/03/2024
|
|
2154157504
|
|
Mr. MEGAVATH PEERYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
REGODE
|
TS-17-005-021-001/020099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668840
|
31/01/2024
|
Darmanayak
|
3617005WL028795
|
Darmanayak
|
00684
|
APGV0008135
|
171
|
171
|
Processed
|
25/03/2024
|
|
2154157483
|
|
Mr. Vadthya Dharma Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
REGODE
|
TS-17-005-021-001/020100
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668844
|
31/01/2024
|
Baaskar
|
3617005WL028795
|
Baaskar
|
00684
|
APGV0008135
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157519
|
|
Mr. JARAPALA BHASKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
REGODE
|
TS-17-005-021-001/020100
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668843
|
31/01/2024
|
Maniki Baayi
|
3617005WL028795
|
Maniki Baayi
|
00684
|
APGV0008135
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157517
|
|
Mrs. JARAPLA MANKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
REGODE
|
TS-17-005-021-001/020102
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668846
|
31/01/2024
|
Gamlibai
|
3617005WL028795
|
Gamlibai
|
00684
|
APGV0008135
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157497
|
|
Mrs. GAMLI BAI SAPAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
REGODE
|
TS-17-005-021-001/020102
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668845
|
31/01/2024
|
Tikyanayak
|
3617005WL028795
|
Tikyanayak
|
00684
|
APGV0008135
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157509
|
|
Mr. Sapavat Tikya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
REGODE
|
TS-17-005-021-001/020104
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668848
|
31/01/2024
|
renabai
|
3617005WL028795
|
renabai
|
00684
|
APGV0008135
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2154157515
|
|
Mrs. VADTHYA RENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
REGODE
|
TS-17-005-021-001/020106
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668850
|
31/01/2024
|
Lakshimibai
|
3617005WL028795
|
Lakshimibai
|
00684
|
APGV0008135
|
867
|
867
|
Processed
|
25/03/2024
|
|
2154157299
|
|
Mrs. SAPAVAT LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
REGODE
|
TS-17-005-021-001/020107
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668852
|
31/01/2024
|
Chandibai
|
3617005WL028795
|
Chandibai
|
00684
|
APGV0008135
|
694
|
694
|
Processed
|
25/03/2024
|
|
2154157469
|
|
Mrs. SAPAWATH CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
REGODE
|
TS-17-005-021-001/020107
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668851
|
31/01/2024
|
Ranjanayak
|
3617005WL028795
|
Ranjanayak
|
00684
|
APGV0008135
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154157296
|
|
Mr. Sapawath Ranjya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
REGODE
|
TS-17-005-021-001/020115
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668854
|
31/01/2024
|
Lakshman Nayak
|
3617005WL028795
|
Lakshman Nayak
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157526
|
|
Mr. JARAPLA LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
REGODE
|
TS-17-005-021-001/020115
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668853
|
31/01/2024
|
Mangi Baayi
|
3617005WL028795
|
Mangi Baayi
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157525
|
|
Mrs. JARAPLA MANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
REGODE
|
TS-17-005-021-001/020122
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668855
|
31/01/2024
|
Pul Sing
|
3617005WL028795
|
Pul Sing
|
00684
|
APGV0008135
|
337
|
337
|
Processed
|
25/03/2024
|
|
2154157507
|
|
Mr. Megavath Pulsingh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
REGODE
|
TS-17-005-021-001/020127
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668857
|
31/01/2024
|
Lakshaman
|
3617005WL028795
|
Lakshaman
|
00684
|
APGV0008135
|
345
|
345
|
Processed
|
25/03/2024
|
|
2154157499
|
|
Mr. Khola Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
REGODE
|
TS-17-005-021-001/020133
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668859
|
31/01/2024
|
Maroni Bayi
|
3617005WL028795
|
Maroni Bayi
|
00684
|
APGV0008135
|
862
|
862
|
Processed
|
25/03/2024
|
|
2154157451
|
|
Mrs. VADTHYA MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
REGODE
|
TS-17-005-021-001/020144
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668862
|
31/01/2024
|
chandibai
|
3617005WL028795
|
chandibai
|
00684
|
APGV0008135
|
345
|
345
|
Processed
|
25/03/2024
|
|
2154157319
|
|
MEGAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
REGODE
|
TS-17-005-021-001/020144
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668861
|
31/01/2024
|
Lakman
|
3617005WL028795
|
Lakman
|
00684
|
APGV0008135
|
345
|
345
|
Processed
|
25/03/2024
|
|
2154157471
|
|
Mr. Megavath Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
REGODE
|
TS-17-005-021-001/020153
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668865
|
31/01/2024
|
Bansilal
|
3617005WL028795
|
Bansilal
|
00684
|
APGV0008135
|
693
|
693
|
Processed
|
25/03/2024
|
|
2154157417
|
|
Mr. KHOLA BANYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
REGODE
|
TS-17-005-021-001/020153
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668863
|
31/01/2024
|
Itya Nayak
|
3617005WL028795
|
Itya Nayak
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157318
|
|
Mr. KHOLA VITTYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
REGODE
|
TS-17-005-021-001/020153
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668864
|
31/01/2024
|
Raja Bayi
|
3617005WL028795
|
Raja Bayi
|
00684
|
APGV0008135
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2154157306
|
|
Mrs. KHOLA RAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
REGODE
|
TS-17-005-021-001/020154
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668867
|
31/01/2024
|
Changi Bayi
|
3617005WL028795
|
Changi Bayi
|
00684
|
APGV0008135
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157411
|
|
RATHOD CHANGEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
REGODE
|
TS-17-005-021-001/020154
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668866
|
31/01/2024
|
Ramja Nayak
|
3617005WL028795
|
Ramja Nayak
|
00684
|
APGV0008135
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157485
|
|
Mr. Rathod Ranjya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
REGODE
|
TS-17-005-021-001/020156
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668871
|
31/01/2024
|
Umlibai
|
3617005WL028795
|
Umlibai
|
00684
|
APGV0008135
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157503
|
|
SAPAVAT UMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REGODE
|
TS-17-005-021-001/020157
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668872
|
31/01/2024
|
Ravi
|
3617005WL028795
|
Ravi
|
00684
|
APGV0008135
|
520
|
520
|
Processed
|
25/03/2024
|
|
2154157510
|
|
Mr. SAPAVAT RAVI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
REGODE
|
TS-17-005-021-001/020159
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668873
|
31/01/2024
|
Danuram
|
3617005WL028795
|
Danuram
|
00684
|
APGV0008135
|
866
|
866
|
Processed
|
25/03/2024
|
|
2154157290
|
|
Mr. PALTHYA DHANU RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
REGODE
|
TS-17-005-021-001/020159
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668874
|
31/01/2024
|
Pulayanayak
|
3617005WL028795
|
Pulayanayak
|
00684
|
APGV0008135
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2154157501
|
|
Mr. PULYANAYAK S O LAXMANNAYAK PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668875
|
31/01/2024
|
Lakshimi Bayi
|
3617005WL028795
|
Lakshimi Bayi
|
00684
|
APGV0008135
|
515
|
515
|
Processed
|
25/03/2024
|
|
2154157520
|
|
Mrs. JARAPLA ARUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668876
|
31/01/2024
|
Naresh
|
3617005WL028795
|
Naresh
|
00684
|
APGV0008135
|
687
|
687
|
Processed
|
25/03/2024
|
|
2154157412
|
|
Mr. JARAPLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668877
|
31/01/2024
|
Shanu Bayi
|
3617005WL028795
|
Shanu Bayi
|
00684
|
APGV0008135
|
515
|
515
|
Processed
|
25/03/2024
|
|
2154157413
|
|
VADTHYA SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
REGODE
|
TS-17-005-021-001/020163
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668879
|
31/01/2024
|
Ravi
|
3617005WL028795
|
Ravi
|
00684
|
APGV0008135
|
859
|
859
|
Processed
|
25/03/2024
|
|
2154157514
|
|
Mr. Vadthya Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
REGODE
|
TS-17-005-021-001/020163
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668878
|
31/01/2024
|
Sunitha Bayi
|
3617005WL028795
|
Sunitha Bayi
|
00684
|
APGV0008135
|
344
|
344
|
Processed
|
25/03/2024
|
|
2154157415
|
|
MEGAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
REGODE
|
TS-17-005-021-001/020165
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668880
|
31/01/2024
|
Sardar
|
3617005WL028795
|
Sardar
|
00684
|
APGV0008135
|
687
|
687
|
Processed
|
25/03/2024
|
|
2154157545
|
|
Mr. Rathod Sardhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
REGODE
|
TS-17-005-021-001/020166
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668881
|
31/01/2024
|
Gujiribai
|
3617005WL028795
|
Gujiribai
|
00684
|
APGV0008135
|
687
|
687
|
Processed
|
25/03/2024
|
|
2154157380
|
|
Mrs. VADTHYA GUJLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
REGODE
|
TS-17-005-021-001/020167
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668882
|
31/01/2024
|
Mohan
|
3617005WL028795
|
Mohan
|
00684
|
APGV0008135
|
344
|
344
|
Processed
|
25/03/2024
|
|
2154157472
|
|
Mr. RATHOD MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
REGODE
|
TS-17-005-021-001/020168
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668883
|
31/01/2024
|
Shobhibai
|
3617005WL028795
|
Shobhibai
|
00684
|
APGV0008135
|
859
|
859
|
Processed
|
25/03/2024
|
|
2154157282
|
|
Mrs. PALTHYA SHOBI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
REGODE
|
TS-17-005-021-001/020171
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668884
|
31/01/2024
|
Ramesh Nayak
|
3617005WL028795
|
Ramesh Nayak
|
00684
|
APGV0008135
|
687
|
687
|
Processed
|
25/03/2024
|
|
2154157301
|
|
Mr. Sapavat Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
REGODE
|
TS-17-005-021-001/020171
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668885
|
31/01/2024
|
sona bai
|
3617005WL028795
|
sona bai
|
00684
|
APGV0008135
|
518
|
518
|
Processed
|
25/03/2024
|
|
2154157302
|
|
Mrs. SAPAVAT SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
REGODE
|
TS-17-005-021-001/020172
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668886
|
31/01/2024
|
Ravindar
|
3617005WL028795
|
Ravindar
|
00684
|
APGV0008135
|
863
|
863
|
Processed
|
25/03/2024
|
|
2154157542
|
|
Mr. Megavath Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
REGODE
|
TS-17-005-021-001/020173
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668887
|
31/01/2024
|
Ramesh
|
3617005WL028795
|
Ramesh
|
00684
|
APGV0008135
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157500
|
|
Mr. VADTHYA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
REGODE
|
TS-17-005-021-001/020174
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668888
|
31/01/2024
|
Jyoti Bayi
|
3617005WL028795
|
Jyoti Bayi
|
00684
|
APGV0008135
|
173
|
173
|
Processed
|
25/03/2024
|
|
2154157416
|
|
JARAPLA JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
REGODE
|
TS-17-005-021-001/020178
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668891
|
31/01/2024
|
Anithabai
|
3617005WL028795
|
Anithabai
|
00684
|
APGV0008135
|
863
|
863
|
Processed
|
25/03/2024
|
|
2154157283
|
|
Mrs. VADTHYA ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
REGODE
|
TS-17-005-021-001/020178
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668892
|
31/01/2024
|
Raamulu
|
3617005WL028795
|
Raamulu
|
00684
|
APGV0008135
|
863
|
863
|
Processed
|
25/03/2024
|
|
2154157505
|
|
Mr. VADTHYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
REGODE
|
TS-17-005-021-001/020188
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668894
|
31/01/2024
|
Shivaram
|
3617005WL028795
|
Shivaram
|
00684
|
APGV0008135
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2154157379
|
|
MR MEGAVATH SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
REGODE
|
TS-17-005-021-001/020188
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668893
|
31/01/2024
|
Sitabaayi
|
3617005WL028795
|
Sitabaayi
|
00684
|
APGV0008135
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2154157449
|
|
Mrs. Megavath Seetha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668895
|
31/01/2024
|
kishan
|
3617005WL028795
|
kishan
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157420
|
|
Mr. Vadthya Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
REGODE
|
TS-17-005-021-001/020195
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668898
|
31/01/2024
|
manikibai
|
3617005WL028795
|
manikibai
|
00684
|
APGV0008135
|
518
|
518
|
Processed
|
25/03/2024
|
|
2154157470
|
|
VADTHYA MANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
REGODE
|
TS-17-005-021-001/020196
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668899
|
31/01/2024
|
Peerya Naayak
|
3617005WL028795
|
Peerya Naayak
|
00684
|
APGV0008135
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157484
|
|
Mr. Vadthya Peerya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
REGODE
|
TS-17-005-021-001/020198
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668900
|
31/01/2024
|
lalitha
|
3617005WL028795
|
lalitha
|
00684
|
APGV0008135
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157546
|
|
Mrs. Jarupula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
REGODE
|
TS-17-005-021-001/020199
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668902
|
31/01/2024
|
renukha
|
3617005WL028795
|
renukha
|
00684
|
APGV0008135
|
173
|
173
|
Processed
|
25/03/2024
|
|
2154157298
|
|
Mrs. KOLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
REGODE
|
TS-17-005-021-001/020208
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668905
|
31/01/2024
|
renuka bai
|
3617005WL028795
|
renuka bai
|
00684
|
APGV0008135
|
177
|
177
|
Processed
|
25/03/2024
|
|
2154157518
|
|
JARAPLA RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
REGODE
|
TS-17-005-021-001/40099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668909
|
31/01/2024
|
Sapavat Vighnesh
|
3617005WL028795
|
Sapavat Vighnesh
|
00684
|
APGV0008135
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2154157438
|
|
Mr. Sapavat Vighnesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
REGODE
|
TS-17-005-021-001/40100
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668911
|
31/01/2024
|
Kola Mounika
|
3617005WL028795
|
Kola Mounika
|
00684
|
APGV0008135
|
530
|
530
|
Processed
|
25/03/2024
|
|
2154157329
|
|
Miss. Kola Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
REGODE
|
TS-17-005-021-001/40100
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668910
|
31/01/2024
|
Sapavat Janardhan
|
3617005WL028795
|
Sapavat Janardhan
|
00684
|
APGV0008135
|
707
|
707
|
Processed
|
25/03/2024
|
|
2154157327
|
|
Mr. Sapavat Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
REGODE
|
TS-17-005-021-001/40104
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668912
|
31/01/2024
|
Kavitha
|
3617005WL028795
|
Kavitha
|
00684
|
APGV0008135
|
673
|
673
|
Processed
|
25/03/2024
|
|
2154157335
|
|
Mrs. PALTHYA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136777
|
136777
|
|
|
|
|
|
|
|
|
226
|
REGODE
|
TS-17-005-026-001/010312
(TIMMAPUR)
|
3617005000NRG24310120240668601
|
31/01/2024
|
sangameshwer
|
3617005WL028784
|
sangameshwer
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154157493
|
|
Janga Sangameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
227
|
REGODE
|
TS-17-005-001-003/010252
(CHOWDERPALLY)
|
3617005000NRG24310120240668741
|
31/01/2024
|
laxmi
|
3617005WL028789
|
laxmi
|
00691
|
IPOS0000001
|
192
|
192
|
Processed
|
25/03/2024
|
|
2154157336
|
|
JANMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
REGODE
|
TS-17-005-001-003/010280
(CHOWDERPALLY)
|
3617005000NRG24310120240668747
|
31/01/2024
|
ramulu
|
3617005WL028789
|
ramulu
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157337
|
|
BANDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
REGODE
|
TS-17-005-001-003/010280
(CHOWDERPALLY)
|
3617005000NRG24310120240668748
|
31/01/2024
|
tara
|
3617005WL028789
|
tara
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157338
|
|
BANDI TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
REGODE
|
TS-17-005-001-003/010282
(CHOWDERPALLY)
|
3617005000NRG24310120240668749
|
31/01/2024
|
bagamma
|
3617005WL028789
|
bagamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
25/03/2024
|
|
2154157340
|
|
Mrs. Nangi Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
REGODE
|
TS-17-005-001-003/010282
(CHOWDERPALLY)
|
3617005000NRG24310120240668750
|
31/01/2024
|
papaiah
|
3617005WL028789
|
papaiah
|
00691
|
IPOS0000001
|
368
|
368
|
Processed
|
25/03/2024
|
|
2154157341
|
|
Mr. Nangi Papaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
REGODE
|
TS-17-005-001-003/291
(CHOWDERPALLY)
|
3617005000NRG24310120240668752
|
31/01/2024
|
Zafar miya
|
3617005WL028789
|
Zafar miya
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/03/2024
|
|
2154157353
|
|
THURKA ZAFAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
REGODE
|
TS-17-005-001-003/294
(CHOWDERPALLY)
|
3617005000NRG24310120240668755
|
31/01/2024
|
anil kumar
|
3617005WL028789
|
anil kumar
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
25/03/2024
|
|
2154157466
|
|
ALIGE ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
REGODE
|
TS-17-005-021-001/020008
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668776
|
31/01/2024
|
jyothibai
|
3617005WL028795
|
jyothibai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157457
|
|
Mrs. JARAPLA JYOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
REGODE
|
TS-17-005-021-001/020009
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668778
|
31/01/2024
|
chowli baayi
|
3617005WL028795
|
chowli baayi
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
25/03/2024
|
|
2154157356
|
|
VADTHYA CHOWLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
REGODE
|
TS-17-005-021-001/020014
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668785
|
31/01/2024
|
Sunni Baayi
|
3617005WL028795
|
Sunni Baayi
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
25/03/2024
|
|
2154157346
|
|
VADTHYA SUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
REGODE
|
TS-17-005-021-001/020016
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668789
|
31/01/2024
|
jaipal
|
3617005WL028795
|
jaipal
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2154157447
|
|
VADTHYA JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
REGODE
|
TS-17-005-021-001/020016
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668788
|
31/01/2024
|
kamlibai
|
3617005WL028795
|
kamlibai
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2154157445
|
|
VADTHYA KAMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
REGODE
|
TS-17-005-021-001/020017
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668791
|
31/01/2024
|
Pulya Naayak
|
3617005WL028795
|
Pulya Naayak
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
25/03/2024
|
|
2154157352
|
|
VADTHYA PULYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
REGODE
|
TS-17-005-021-001/020032
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668794
|
31/01/2024
|
Ramja Nayak
|
3617005WL028795
|
Ramja Nayak
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157442
|
|
VADTHYA RANJITH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
REGODE
|
TS-17-005-021-001/020042
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668801
|
31/01/2024
|
Raamulu Naayak
|
3617005WL028795
|
Raamulu Naayak
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157349
|
|
JARAPLA RAMULU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
REGODE
|
TS-17-005-021-001/020046
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668804
|
31/01/2024
|
Raaji Bayi
|
3617005WL028795
|
Raaji Bayi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154157345
|
|
Mrs. PALTHYA RAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
REGODE
|
TS-17-005-021-001/020047
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668806
|
31/01/2024
|
srikanth naik
|
3617005WL028795
|
srikanth naik
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
25/03/2024
|
|
2154157461
|
|
PALTHYA SRIKANTH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
REGODE
|
TS-17-005-021-001/020051
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668809
|
31/01/2024
|
Devli Baayi
|
3617005WL028795
|
Devli Baayi
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
25/03/2024
|
|
2154157354
|
|
VADTHYA DEVILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
REGODE
|
TS-17-005-021-001/020051
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668808
|
31/01/2024
|
Harya Nayak
|
3617005WL028795
|
Harya Nayak
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
25/03/2024
|
|
2154157342
|
|
VADTHYA HARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
REGODE
|
TS-17-005-021-001/020054
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668810
|
31/01/2024
|
Chandi Bayi
|
3617005WL028795
|
Chandi Bayi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154157350
|
|
MEGAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
REGODE
|
TS-17-005-021-001/020062
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668817
|
31/01/2024
|
Phakira Naayak
|
3617005WL028795
|
Phakira Naayak
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/03/2024
|
|
2154157343
|
|
KHOLA FAKIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
REGODE
|
TS-17-005-021-001/020071
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668826
|
31/01/2024
|
Gamli Baayi
|
3617005WL028795
|
Gamli Baayi
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157355
|
|
PALTHYA GANGLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
REGODE
|
TS-17-005-021-001/020073
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668828
|
31/01/2024
|
Roop Sing
|
3617005WL028795
|
Roop Sing
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157344
|
|
Mr. MEGAVATH ROOP SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
REGODE
|
TS-17-005-021-001/020096
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668837
|
31/01/2024
|
Mirabayi
|
3617005WL028795
|
Mirabayi
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2154157443
|
|
JARAPLA MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
REGODE
|
TS-17-005-021-001/020099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668841
|
31/01/2024
|
Bujjibai
|
3617005WL028795
|
Bujjibai
|
00691
|
IPOS0000001
|
867
|
867
|
Processed
|
25/03/2024
|
|
2154157456
|
|
VADHTHYA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
REGODE
|
TS-17-005-021-001/020100
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668842
|
31/01/2024
|
Kishan Naayak
|
3617005WL028795
|
Kishan Naayak
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2154157465
|
|
JARAPLA KISHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
REGODE
|
TS-17-005-021-001/020104
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668847
|
31/01/2024
|
Hemili Bayi
|
3617005WL028795
|
Hemili Bayi
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
25/03/2024
|
|
2154157446
|
|
VADTHYA HEMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
REGODE
|
TS-17-005-021-001/020122
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668856
|
31/01/2024
|
Megavath Vishal Kumar
|
3617005WL028795
|
Megavath Vishal Kumar
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
25/03/2024
|
|
2154157458
|
|
MEGAVATH VISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
REGODE
|
TS-17-005-021-001/020127
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668858
|
31/01/2024
|
Khola nikitha
|
3617005WL028795
|
Khola nikitha
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
25/03/2024
|
|
2154157357
|
|
KHOLA NIKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
REGODE
|
TS-17-005-021-001/020133
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668860
|
31/01/2024
|
Ramulu Nayak
|
3617005WL028795
|
Ramulu Nayak
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157347
|
|
VADTHYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
REGODE
|
TS-17-005-021-001/020154
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668868
|
31/01/2024
|
prakash
|
3617005WL028795
|
prakash
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
25/03/2024
|
|
2154157339
|
|
Mr. RATHOD PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
REGODE
|
TS-17-005-021-001/020177
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668889
|
31/01/2024
|
Lakshimi Bai
|
3617005WL028795
|
Lakshimi Bai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157444
|
|
VADTHYA LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
REGODE
|
TS-17-005-021-001/020177
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668890
|
31/01/2024
|
Ranjyanayk
|
3617005WL028795
|
Ranjyanayk
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154157348
|
|
VADTHYA RANJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668897
|
31/01/2024
|
ravi
|
3617005WL028795
|
ravi
|
00691
|
IPOS0000001
|
864
|
864
|
Processed
|
25/03/2024
|
|
2154157459
|
|
VADTHYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
REGODE
|
TS-17-005-021-001/020198
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668901
|
31/01/2024
|
shanker
|
3617005WL028795
|
shanker
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157351
|
|
JARAPLA SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
REGODE
|
TS-17-005-021-001/020204
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668904
|
31/01/2024
|
ravi nayak
|
3617005WL028795
|
ravi nayak
|
00691
|
IPOS0000001
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2154157440
|
|
MEGAVATH RAVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
REGODE
|
TS-17-005-021-001/020204
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668903
|
31/01/2024
|
Soni bhai
|
3617005WL028795
|
Soni bhai
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
25/03/2024
|
|
2154157441
|
|
MEGAVATH SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
REGODE
|
TS-17-005-021-001/020210
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668906
|
31/01/2024
|
swarupa
|
3617005WL028795
|
swarupa
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
25/03/2024
|
|
2154157460
|
|
RATHOD SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
REGODE
|
TS-17-005-021-001/020211
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24310120240668907
|
31/01/2024
|
anitha
|
3617005WL028795
|
anitha
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
25/03/2024
|
|
2154157448
|
|
JARPULA ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
REGODE
|
TS-17-005-025-001/010235
(TATPALLE)
|
3617005000NRG24310120240668756
|
31/01/2024
|
venkatesh
|
3617005WL028790
|
venkatesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154157455
|
|
AVITI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28530
|
28530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179101
|
179101
|
|
|
|
|
|
|
|