|
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-38-026-008-020/010732
(KEROOR)
|
3638026000NRG24190220241037077
|
19/02/2024
|
Sunitha
|
3638026WL040389
|
Sunitha
|
00089
|
CBIN0282110
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924913624
|
|
Mrs. BARGU SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
WATPALLE
|
TS-38-026-011-019/10946
(MARVELLY)
|
3638026000NRG24190220241037734
|
19/02/2024
|
Erukala Shiva Kumar
|
3638026WL040407
|
Erukala Shiva Kumar
|
00089
|
CBIN0282110
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913486
|
|
MR SHIVAKUMAR ERUKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2341
|
2341
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-005-011/010365
(DUDIYAL)
|
3638026000NRG24190220241035381
|
19/02/2024
|
Dharshana
|
3638026WL040322
|
Dharshana
|
00176
|
IDIB000S265
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913697
|
|
DARSHANA PATHRI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-002-012/010120
(BIJILIPUR)
|
3638026000NRG24190220241036228
|
19/02/2024
|
Durgamma
|
3638026WL040360
|
Durgamma
|
00415
|
SBIN0003729
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913493
|
|
MRS DURGAMMA ERROLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-002-012/10929
(BIJILIPUR)
|
3638026000NRG24190220241036252
|
19/02/2024
|
Kavitha
|
3638026WL040360
|
Kavitha
|
00415
|
SBIN0003729
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913627
|
|
MS KAVITHA MAKKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-009-025/010176
(KHADERABAD)
|
3638026000NRG24190220241037282
|
19/02/2024
|
vijendar
|
3638026WL040395
|
vijendar
|
00415
|
SBIN0003729
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913620
|
|
MR VIJAYENDAR CHEVELLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-019-023/010187
(USRIKPALLE)
|
3638026000NRG24190220241036846
|
19/02/2024
|
Moulana
|
3638026WL040380
|
Moulana
|
00415
|
SBIN0003729
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913491
|
|
MOHAMMED MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
8
|
WATPALLE
|
TS-38-026-005-011/010364
(DUDIYAL)
|
3638026000NRG24190220241035379
|
19/02/2024
|
Narsimlu
|
3638026WL040322
|
Narsimlu
|
00415
|
SBIN0005650
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913622
|
|
P NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
WATPALLE
|
TS-38-026-005-011/010449
(DUDIYAL)
|
3638026000NRG24190220241035391
|
19/02/2024
|
megamala
|
3638026WL040322
|
megamala
|
00415
|
SBIN0005650
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913492
|
|
MISS MEGHAMALA PATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-007-001/010026
(GOWTAPOOR)
|
3638026000NRG24190220241036268
|
19/02/2024
|
Sarabee
|
3638026WL040362
|
Sarabee
|
00415
|
SBIN0005650
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913629
|
|
MRS INDURI SARABEGAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-007-001/010121
(GOWTAPOOR)
|
3638026000NRG24190220241036277
|
19/02/2024
|
Bhagamma
|
3638026WL040362
|
Bhagamma
|
00415
|
SBIN0005650
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924913630
|
|
MRS THALARI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-011-019/010160
(MARVELLY)
|
3638026000NRG24190220241037591
|
19/02/2024
|
ANIL KUMAR
|
3638026WL040407
|
ANIL KUMAR
|
00415
|
SBIN0005650
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913635
|
|
Mr. GORILLA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010230
(POTHULABOGUDA)
|
3638026000NRG24190220241036305
|
19/02/2024
|
Ellayya
|
3638026WL040364
|
Ellayya
|
00415
|
SBIN0005650
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924913632
|
|
MR THONTA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010231
(POTHULABOGUDA)
|
3638026000NRG24190220241036338
|
19/02/2024
|
Saramma
|
3638026WL040366
|
Saramma
|
00415
|
SBIN0005650
|
988
|
988
|
Processed
|
13/04/2024
|
|
2924913621
|
|
MRS BAKKA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010352
(POTHULABOGUDA)
|
3638026000NRG24190220241036339
|
19/02/2024
|
Laccamma
|
3638026WL040366
|
Laccamma
|
00415
|
SBIN0005650
|
659
|
659
|
Processed
|
13/04/2024
|
|
2924913490
|
|
MRS ERROLLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-016-009/010449
(POTHULABOGUDA)
|
3638026000NRG24190220241036340
|
19/02/2024
|
Vittal
|
3638026WL040366
|
Vittal
|
00415
|
SBIN0005650
|
988
|
988
|
Processed
|
13/04/2024
|
|
2924913489
|
|
MR NIMMAGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-016-009/010761
(POTHULABOGUDA)
|
3638026000NRG24190220241036341
|
19/02/2024
|
padma
|
3638026WL040366
|
padma
|
00415
|
SBIN0005650
|
988
|
988
|
Processed
|
13/04/2024
|
|
2924913488
|
|
MRS BOYINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-016-009/010908
(POTHULABOGUDA)
|
3638026000NRG24190220241036342
|
19/02/2024
|
balamani
|
3638026WL040366
|
balamani
|
00415
|
SBIN0005650
|
988
|
988
|
Processed
|
13/04/2024
|
|
2924913631
|
|
MRS CHANDURI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-019-023/010075
(USRIKPALLE)
|
3638026000NRG24190220241036821
|
19/02/2024
|
ashok
|
3638026WL040380
|
ashok
|
00415
|
SBIN0005650
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913694
|
|
PUTTI ASHOK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
20
|
WATPALLE
|
TS-38-026-004-021/010404
(DEVNOOR)
|
3638026000NRG24190220241037253
|
19/02/2024
|
Narsimlu
|
3638026WL040394
|
Narsimlu
|
00415
|
SBIN0006633
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913577
|
|
MR CHAKALI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24190220241035346
|
19/02/2024
|
Baswaraaj
|
3638026WL040322
|
Baswaraaj
|
00415
|
SBIN0006633
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913691
|
|
MRS MACHKURI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-005-011/010433
(DUDIYAL)
|
3638026000NRG24190220241035388
|
19/02/2024
|
Nayum
|
3638026WL040322
|
Nayum
|
00415
|
SBIN0006633
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913628
|
|
MOLLA NAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WATPALLE
|
TS-38-026-009-025/010573
(KHADERABAD)
|
3638026000NRG24190220241037307
|
19/02/2024
|
Veeramani
|
3638026WL040395
|
Veeramani
|
00415
|
SBIN0006633
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913625
|
|
MRS PALLE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-010-001/010001
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036746
|
19/02/2024
|
srinivas
|
3638026WL040379
|
srinivas
|
00415
|
SBIN0006633
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913623
|
|
MR VADTHYA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-019-023/010006
(USRIKPALLE)
|
3638026000NRG24190220241036797
|
19/02/2024
|
PAVAN KALYAN
|
3638026WL040380
|
PAVAN KALYAN
|
00415
|
SBIN0006633
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913633
|
|
MR KORMANI PAWAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-019-023/010039
(USRIKPALLE)
|
3638026000NRG24190220241036808
|
19/02/2024
|
Thalari Santhu
|
3638026WL040380
|
Thalari Santhu
|
00415
|
SBIN0006633
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924913634
|
|
MR TALARI SANTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-019-023/010120
(USRIKPALLE)
|
3638026000NRG24190220241036837
|
19/02/2024
|
SRIKANTH
|
3638026WL040380
|
SRIKANTH
|
00415
|
SBIN0006633
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924913626
|
|
Mr. Gongalla Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6223
|
6223
|
|
|
|
|
|
|
|
|
28
|
WATPALLE
|
TS-38-026-005-011/010365
(DUDIYAL)
|
3638026000NRG24190220241035380
|
19/02/2024
|
Rahul
|
3638026WL040322
|
Rahul
|
00415
|
SBIN0020078
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913693
|
|
MR PATHRI RAHUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
29
|
WATPALLE
|
TS-38-026-002-012/10932
(BIJILIPUR)
|
3638026000NRG24190220241036253
|
19/02/2024
|
Vanitha
|
3638026WL040360
|
Vanitha
|
00415
|
SBIN0020097
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913696
|
|
MS KONYALA VANITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-009-025/010054
(KHADERABAD)
|
3638026000NRG24190220241037261
|
19/02/2024
|
Yadayya
|
3638026WL040395
|
Yadayya
|
00415
|
SBIN0020097
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913485
|
|
Mr. Chettukindi Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-011-019/010909
(MARVELLY)
|
3638026000NRG24190220241035452
|
19/02/2024
|
Krishna Sai
|
3638026WL040330
|
Krishna Sai
|
00415
|
SBIN0020097
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913695
|
|
Mr. MANGALI KRISHNA SAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
32
|
WATPALLE
|
TS-38-026-005-011/010450
(DUDIYAL)
|
3638026000NRG24190220241035392
|
19/02/2024
|
Balamani
|
3638026WL040322
|
Balamani
|
00415
|
SBIN0020445
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924913692
|
|
MRS GUNDE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
33
|
WATPALLE
|
TS-38-026-011-019/010923
(MARVELLY)
|
3638026000NRG24190220241037728
|
19/02/2024
|
shekar
|
3638026WL040407
|
shekar
|
00415
|
SBIN0022016
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913690
|
|
Nagalla Shekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
34
|
WATPALLE
|
TS-38-026-002-012/10933
(BIJILIPUR)
|
3638026000NRG24190220241036254
|
19/02/2024
|
Vinodha
|
3638026WL040360
|
Vinodha
|
00415
|
SBIN0030233
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913487
|
|
MRS LINGAIAH PALLY VINODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
35
|
WATPALLE
|
TS-38-026-011-019/010039
(MARVELLY)
|
3638026000NRG24190220241037578
|
19/02/2024
|
Saamel
|
3638026WL040407
|
Saamel
|
00415
|
SBIN0RRAPGB
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913781
|
|
Mr. SAMEL S O RAJARAO KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-011-019/010191
(MARVELLY)
|
3638026000NRG24190220241037604
|
19/02/2024
|
Chinachennayya
|
3638026WL040407
|
Chinachennayya
|
00415
|
SBIN0RRAPGB
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913780
|
|
ROLLAPATI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WATPALLE
|
TS-38-026-011-019/010820
(MARVELLY)
|
3638026000NRG24190220241035450
|
19/02/2024
|
CHAKALI YADAIAH
|
3638026WL040328
|
CHAKALI YADAIAH
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924913805
|
|
Mr. CHAKALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-019-023/010040
(USRIKPALLE)
|
3638026000NRG24190220241036809
|
19/02/2024
|
Pushpalata
|
3638026WL040380
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913402
|
|
Mrs. PUTTI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4738
|
4738
|
|
|
|
|
|
|
|
|
39
|
WATPALLE
|
TS-38-026-010-001/010089
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036752
|
19/02/2024
|
Lakshman
|
3638026WL040379
|
Lakshman
|
00684
|
APGV0006289
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913756
|
|
Mr. PALTHYA LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
40
|
WATPALLE
|
TS-38-026-010-001/010291
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036773
|
19/02/2024
|
Saali Bayi
|
3638026WL040379
|
Saali Bayi
|
00684
|
APGV0006294
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913472
|
|
VANKDOTH SALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
41
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24190220241036223
|
19/02/2024
|
Yadamma
|
3638026WL040360
|
Yadamma
|
00684
|
APGV0008144
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913843
|
|
Mrs. DAPPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-002-012/010128
(BIJILIPUR)
|
3638026000NRG24190220241036231
|
19/02/2024
|
Baalayya
|
3638026WL040360
|
Baalayya
|
00684
|
APGV0008144
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913712
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WATPALLE
|
TS-38-026-005-011/010009
(DUDIYAL)
|
3638026000NRG24190220241035336
|
19/02/2024
|
Bagamma
|
3638026WL040322
|
Bagamma
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913476
|
|
Mrs. CHAKALI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-005-011/010010
(DUDIYAL)
|
3638026000NRG24190220241035338
|
19/02/2024
|
Kistayya
|
3638026WL040322
|
Kistayya
|
00684
|
APGV0008144
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924913531
|
|
Mr. KISTAIAH GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-005-011/010010
(DUDIYAL)
|
3638026000NRG24190220241035337
|
19/02/2024
|
Paarvati
|
3638026WL040322
|
Paarvati
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913378
|
|
Mrs. PARWATHI GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-005-011/010012
(DUDIYAL)
|
3638026000NRG24190220241035339
|
19/02/2024
|
Durgamma
|
3638026WL040322
|
Durgamma
|
00684
|
APGV0008144
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913560
|
|
Mrs. DURGAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-005-011/010019
(DUDIYAL)
|
3638026000NRG24190220241035340
|
19/02/2024
|
Saayamma
|
3638026WL040322
|
Saayamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913375
|
|
LINGAMPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WATPALLE
|
TS-38-026-005-011/010036
(DUDIYAL)
|
3638026000NRG24190220241035341
|
19/02/2024
|
Lalitha
|
3638026WL040322
|
Lalitha
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913727
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WATPALLE
|
TS-38-026-005-011/010047
(DUDIYAL)
|
3638026000NRG24190220241035343
|
19/02/2024
|
Yaadayya
|
3638026WL040322
|
Yaadayya
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913385
|
|
Mr. BOINI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-005-011/010102
(DUDIYAL)
|
3638026000NRG24190220241035344
|
19/02/2024
|
Bhumamma
|
3638026WL040322
|
Bhumamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913561
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-005-011/010110
(DUDIYAL)
|
3638026000NRG24190220241035345
|
19/02/2024
|
Lakshmi
|
3638026WL040322
|
Lakshmi
|
00684
|
APGV0008144
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913664
|
|
Mr. BUPATHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-005-011/010121
(DUDIYAL)
|
3638026000NRG24190220241035348
|
19/02/2024
|
Premala
|
3638026WL040322
|
Premala
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913467
|
|
Mrs. METHARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-005-011/010121
(DUDIYAL)
|
3638026000NRG24190220241035349
|
19/02/2024
|
Raamulu
|
3638026WL040322
|
Raamulu
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913468
|
|
Mr. METHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24190220241035351
|
19/02/2024
|
Vithal
|
3638026WL040322
|
Vithal
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913366
|
|
PAGA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
WATPALLE
|
TS-38-026-005-011/010133
(DUDIYAL)
|
3638026000NRG24190220241035352
|
19/02/2024
|
Yaadamma
|
3638026WL040322
|
Yaadamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913448
|
|
PATHRI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WATPALLE
|
TS-38-026-005-011/010136
(DUDIYAL)
|
3638026000NRG24190220241035353
|
19/02/2024
|
Sarojana
|
3638026WL040322
|
Sarojana
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913447
|
|
PATHRI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
WATPALLE
|
TS-38-026-005-011/010141
(DUDIYAL)
|
3638026000NRG24190220241035354
|
19/02/2024
|
Maanemma
|
3638026WL040322
|
Maanemma
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913380
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-005-011/010145
(DUDIYAL)
|
3638026000NRG24190220241035355
|
19/02/2024
|
Narsamma
|
3638026WL040322
|
Narsamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913382
|
|
Mrs. CHEELAVERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-005-011/010147
(DUDIYAL)
|
3638026000NRG24190220241035356
|
19/02/2024
|
Meena
|
3638026WL040322
|
Meena
|
00684
|
APGV0008144
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924913732
|
|
Mrs. MYATHARI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-005-011/010151
(DUDIYAL)
|
3638026000NRG24190220241035357
|
19/02/2024
|
Tulasi
|
3638026WL040322
|
Tulasi
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913725
|
|
Miss. GOUNDLA THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-005-011/010169
(DUDIYAL)
|
3638026000NRG24190220241035360
|
19/02/2024
|
Baagamma
|
3638026WL040322
|
Baagamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913363
|
|
GOLLA BAGEERTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
WATPALLE
|
TS-38-026-005-011/010171
(DUDIYAL)
|
3638026000NRG24190220241035361
|
19/02/2024
|
Anjamma
|
3638026WL040322
|
Anjamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913379
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24190220241035362
|
19/02/2024
|
Lakshimi
|
3638026WL040322
|
Lakshimi
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913381
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WATPALLE
|
TS-38-026-005-011/010172
(DUDIYAL)
|
3638026000NRG24190220241035363
|
19/02/2024
|
Raaju
|
3638026WL040322
|
Raaju
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913729
|
|
Mr. MANGALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-005-011/010175
(DUDIYAL)
|
3638026000NRG24190220241035364
|
19/02/2024
|
Ambamma
|
3638026WL040322
|
Ambamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913360
|
|
Mrs. AMBAMMA CHILIVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-005-011/010187
(DUDIYAL)
|
3638026000NRG24190220241035366
|
19/02/2024
|
Anjayya
|
3638026WL040322
|
Anjayya
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913460
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WATPALLE
|
TS-38-026-005-011/010187
(DUDIYAL)
|
3638026000NRG24190220241035365
|
19/02/2024
|
Sarasvatamma
|
3638026WL040322
|
Sarasvatamma
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913394
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WATPALLE
|
TS-38-026-005-011/010188
(DUDIYAL)
|
3638026000NRG24190220241035367
|
19/02/2024
|
Jayamma
|
3638026WL040322
|
Jayamma
|
00684
|
APGV0008144
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924913575
|
|
PATHRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG24190220241035368
|
19/02/2024
|
Kishan
|
3638026WL040322
|
Kishan
|
00684
|
APGV0008144
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913667
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-005-011/010254
(DUDIYAL)
|
3638026000NRG24190220241035369
|
19/02/2024
|
Chiranjeevulu
|
3638026WL040322
|
Chiranjeevulu
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913779
|
|
Mr. CHIRANJEEVULU PATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-005-011/010268
(DUDIYAL)
|
3638026000NRG24190220241035370
|
19/02/2024
|
Shantamma
|
3638026WL040322
|
Shantamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913576
|
|
Mrs. CHILVERA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-005-011/010270
(DUDIYAL)
|
3638026000NRG24190220241035371
|
19/02/2024
|
Sakku Bai
|
3638026WL040322
|
Sakku Bai
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913669
|
|
Mrs. PATHIRI SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-005-011/010276
(DUDIYAL)
|
3638026000NRG24190220241035372
|
19/02/2024
|
Lalitha
|
3638026WL040322
|
Lalitha
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913665
|
|
Mr. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-005-011/010277
(DUDIYAL)
|
3638026000NRG24190220241035373
|
19/02/2024
|
Chandrayya
|
3638026WL040322
|
Chandrayya
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913348
|
|
Mr. UPPARI CHNEDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-005-011/010277
(DUDIYAL)
|
3638026000NRG24190220241035374
|
19/02/2024
|
Swarupa
|
3638026WL040322
|
Swarupa
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913374
|
|
Mrs. UPPARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-005-011/010280
(DUDIYAL)
|
3638026000NRG24190220241035375
|
19/02/2024
|
Lakshimi
|
3638026WL040322
|
Lakshimi
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913556
|
|
PATHRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WATPALLE
|
TS-38-026-005-011/010338
(DUDIYAL)
|
3638026000NRG24190220241035376
|
19/02/2024
|
Saavithri
|
3638026WL040322
|
Saavithri
|
00684
|
APGV0008144
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924913532
|
|
Mrs. BHUPATHI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-005-011/010388
(DUDIYAL)
|
3638026000NRG24190220241035384
|
19/02/2024
|
Shankunthala
|
3638026WL040322
|
Shankunthala
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913666
|
|
Mrs. PATHRI SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-005-011/010432
(DUDIYAL)
|
3638026000NRG24190220241035387
|
19/02/2024
|
Mallaiah
|
3638026WL040322
|
Mallaiah
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913663
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-005-011/010433
(DUDIYAL)
|
3638026000NRG24190220241035389
|
19/02/2024
|
Hasina Begam
|
3638026WL040322
|
Hasina Begam
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913608
|
|
MRS MOLLA HASINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
81
|
WATPALLE
|
TS-38-026-005-011/010445
(DUDIYAL)
|
3638026000NRG24190220241035390
|
19/02/2024
|
Renamma
|
3638026WL040322
|
Renamma
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913807
|
|
Miss. CHAKALI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-005-011/010454
(DUDIYAL)
|
3638026000NRG24190220241035393
|
19/02/2024
|
Roshan bee
|
3638026WL040322
|
Roshan bee
|
00684
|
APGV0008144
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913668
|
|
MD ROSHAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WATPALLE
|
TS-38-026-005-011/20007
(DUDIYAL)
|
3638026000NRG24190220241035394
|
19/02/2024
|
Chakali Lingam
|
3638026WL040322
|
Chakali Lingam
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913747
|
|
Mrs. THELAKULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WATPALLE
|
TS-38-026-005-011/20007
(DUDIYAL)
|
3638026000NRG24190220241035395
|
19/02/2024
|
Punayamma
|
3638026WL040322
|
Punayamma
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913770
|
|
Mrs. Chakali Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-005-011/20014
(DUDIYAL)
|
3638026000NRG24190220241035396
|
19/02/2024
|
Sale Sridevi
|
3638026WL040322
|
Sale Sridevi
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913737
|
|
Miss. SALE SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24190220241035397
|
19/02/2024
|
Sangeetha
|
3638026WL040322
|
Sangeetha
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913850
|
|
KOTA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
WATPALLE
|
TS-38-026-005-011/20016
(DUDIYAL)
|
3638026000NRG24190220241035398
|
19/02/2024
|
Vijay Kumar
|
3638026WL040322
|
Vijay Kumar
|
00684
|
APGV0008144
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913851
|
|
MR GOLLA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
WATPALLE
|
TS-38-026-007-001/010002
(GOWTAPOOR)
|
3638026000NRG24190220241036259
|
19/02/2024
|
Shankaramma
|
3638026WL040362
|
Shankaramma
|
00684
|
APGV0008144
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913685
|
|
Mrs. TALARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-007-001/010003
(GOWTAPOOR)
|
3638026000NRG24190220241036260
|
19/02/2024
|
Yellamma
|
3638026WL040362
|
Yellamma
|
00684
|
APGV0008144
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913772
|
|
Mrs. TALARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-007-001/010013
(GOWTAPOOR)
|
3638026000NRG24190220241036265
|
19/02/2024
|
RasheedaBegam
|
3638026WL040362
|
RasheedaBegam
|
00684
|
APGV0008144
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913354
|
|
Mrs. DODLA RASHIDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-007-001/010239
(GOWTAPOOR)
|
3638026000NRG24190220241036280
|
19/02/2024
|
nagarani
|
3638026WL040362
|
nagarani
|
00684
|
APGV0008144
|
922
|
922
|
Processed
|
13/04/2024
|
|
2924913837
|
|
Mrs. TALARI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-009-025/010075
(KHADERABAD)
|
3638026000NRG24190220241037268
|
19/02/2024
|
Yaadamma
|
3638026WL040395
|
Yaadamma
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913689
|
|
Mrs. PEDDAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-009-025/010102
(KHADERABAD)
|
3638026000NRG24190220241037270
|
19/02/2024
|
LAXMI
|
3638026WL040395
|
LAXMI
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913762
|
|
Mrs. ALIGE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-009-025/010298
(KHADERABAD)
|
3638026000NRG24190220241037293
|
19/02/2024
|
Shyaamamma
|
3638026WL040395
|
Shyaamamma
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913395
|
|
NATKARI SHAMAAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WATPALLE
|
TS-38-026-009-025/010395
(KHADERABAD)
|
3638026000NRG24190220241037299
|
19/02/2024
|
Aruna
|
3638026WL040395
|
Aruna
|
00684
|
APGV0008144
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913752
|
|
Mrs. NATKARI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-009-025/010401
(KHADERABAD)
|
3638026000NRG24190220241037300
|
19/02/2024
|
Lakshimi
|
3638026WL040395
|
Lakshimi
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913748
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
WATPALLE
|
TS-38-026-009-025/010735
(KHADERABAD)
|
3638026000NRG24190220241037316
|
19/02/2024
|
Duragamma
|
3638026WL040395
|
Duragamma
|
00684
|
APGV0008144
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913835
|
|
KONYALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WATPALLE
|
TS-38-026-010-001/010086
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036747
|
19/02/2024
|
Devli Baayi
|
3638026WL040379
|
Devli Baayi
|
00684
|
APGV0008144
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913462
|
|
Mrs. DEVLI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-010-001/010088
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036750
|
19/02/2024
|
Banki Bayi
|
3638026WL040379
|
Banki Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913784
|
|
Mr. PALTHYA BANNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-010-001/010088
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036749
|
19/02/2024
|
Maroni Bayi
|
3638026WL040379
|
Maroni Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913455
|
|
Mrs. PALTHYA MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WATPALLE
|
TS-38-026-010-001/010089
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036751
|
19/02/2024
|
Kamlibaayi
|
3638026WL040379
|
Kamlibaayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913457
|
|
Mrs. PALTHYA KAMILI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-010-001/010089
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036753
|
19/02/2024
|
Tukaram
|
3638026WL040379
|
Tukaram
|
00684
|
APGV0008144
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924913365
|
|
Mr. PALTHYA THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-010-001/010090
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036754
|
19/02/2024
|
Bhuribaayi
|
3638026WL040379
|
Bhuribaayi
|
00684
|
APGV0008144
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913728
|
|
Mrs. PALTYA BHURI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-010-001/010100
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036756
|
19/02/2024
|
Devli Bayi
|
3638026WL040379
|
Devli Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913557
|
|
Mrs. LAMBADI DEVLA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-010-001/010106
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036758
|
19/02/2024
|
Sunitaa
|
3638026WL040379
|
Sunitaa
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913458
|
|
Mrs. SUNITHA BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-010-001/010193
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036760
|
19/02/2024
|
Kimni Bayi
|
3638026WL040379
|
Kimni Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913384
|
|
VANKDOTH KIMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WATPALLE
|
TS-38-026-010-001/010193
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036761
|
19/02/2024
|
Miri Bayi
|
3638026WL040379
|
Miri Bayi
|
00684
|
APGV0008144
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924913802
|
|
VANKDOTH MIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
WATPALLE
|
TS-38-026-010-001/010194
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036762
|
19/02/2024
|
Lakshimi
|
3638026WL040379
|
Lakshimi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913470
|
|
Mrs. VANKDOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036763
|
19/02/2024
|
Chandi Bayi
|
3638026WL040379
|
Chandi Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913778
|
|
Mrs. CHANDI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-010-001/010207
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036766
|
19/02/2024
|
Parelaal
|
3638026WL040379
|
Parelaal
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913670
|
|
Mr. PALTHYA PARLAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-010-001/010207
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036765
|
19/02/2024
|
Sujjibaayi
|
3638026WL040379
|
Sujjibaayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913848
|
|
Ms. PALTHYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-010-001/010214
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036767
|
19/02/2024
|
Changibai
|
3638026WL040379
|
Changibai
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913345
|
|
RAMAVATH CHANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WATPALLE
|
TS-38-026-010-001/010230
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036768
|
19/02/2024
|
Ratni Bayi
|
3638026WL040379
|
Ratni Bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913461
|
|
VADTHYA RATHNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WATPALLE
|
TS-38-026-010-001/010242
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036772
|
19/02/2024
|
Lakshmi
|
3638026WL040379
|
Lakshmi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913370
|
|
VANKDOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WATPALLE
|
TS-38-026-010-001/010242
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036771
|
19/02/2024
|
Sobha
|
3638026WL040379
|
Sobha
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913473
|
|
VANKDOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WATPALLE
|
TS-38-026-010-001/010303
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036778
|
19/02/2024
|
Lakshimi Bayi
|
3638026WL040379
|
Lakshimi Bayi
|
00684
|
APGV0008144
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913364
|
|
DEVUSOTH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WATPALLE
|
TS-38-026-010-001/010309
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036780
|
19/02/2024
|
Padthyanayak
|
3638026WL040379
|
Padthyanayak
|
00684
|
APGV0008144
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913702
|
|
PALTHYA PADTHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WATPALLE
|
TS-38-026-010-001/010430
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036792
|
19/02/2024
|
bhujji bayi
|
3638026WL040379
|
bhujji bayi
|
00684
|
APGV0008144
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913456
|
|
Mrs. PALTHYA BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WATPALLE
|
TS-38-026-010-001/010433
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036793
|
19/02/2024
|
Sandhya
|
3638026WL040379
|
Sandhya
|
00684
|
APGV0008144
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924913677
|
|
Mrs. VANKDOTH SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-010-001/010434
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036794
|
19/02/2024
|
Meena Bai
|
3638026WL040379
|
Meena Bai
|
00684
|
APGV0008144
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924913675
|
|
DEVASOTH MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WATPALLE
|
TS-38-026-010-001/010443
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036795
|
19/02/2024
|
Jothi bai
|
3638026WL040379
|
Jothi bai
|
00684
|
APGV0008144
|
273
|
273
|
Processed
|
13/04/2024
|
|
2924913674
|
|
Mrs. RAMAVATH JYOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-011-019/010008
(MARVELLY)
|
3638026000NRG24190220241037574
|
19/02/2024
|
Naagayya
|
3638026WL040407
|
Naagayya
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913479
|
|
MEDUKUNDE NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WATPALLE
|
TS-38-026-011-019/010156
(MARVELLY)
|
3638026000NRG24190220241037585
|
19/02/2024
|
Kishnayya
|
3638026WL040407
|
Kishnayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913708
|
|
Mr. OGGU KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-011-019/010159
(MARVELLY)
|
3638026000NRG24190220241037587
|
19/02/2024
|
Jagadayya
|
3638026WL040407
|
Jagadayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913609
|
|
Gorilla Jadedaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
WATPALLE
|
TS-38-026-011-019/010159
(MARVELLY)
|
3638026000NRG24190220241037588
|
19/02/2024
|
Yadamma
|
3638026WL040407
|
Yadamma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913554
|
|
Mrs. YADAMMA GORILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-011-019/010168
(MARVELLY)
|
3638026000NRG24190220241037593
|
19/02/2024
|
Naagamma
|
3638026WL040407
|
Naagamma
|
00684
|
APGV0008144
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913406
|
|
Mrs. CHINNAGOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-011-019/010183
(MARVELLY)
|
3638026000NRG24190220241037599
|
19/02/2024
|
Nagarani
|
3638026WL040407
|
Nagarani
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913440
|
|
Mrs. ROLLAPATI NAGA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WATPALLE
|
TS-38-026-011-019/010192
(MARVELLY)
|
3638026000NRG24190220241037607
|
19/02/2024
|
Mallesham
|
3638026WL040407
|
Mallesham
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913429
|
|
Mr. SAIGARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WATPALLE
|
TS-38-026-011-019/010209
(MARVELLY)
|
3638026000NRG24190220241037612
|
19/02/2024
|
Anusamma
|
3638026WL040407
|
Anusamma
|
00684
|
APGV0008144
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913612
|
|
Mrs. MEDUKUNDHE ANUSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WATPALLE
|
TS-38-026-011-019/010217
(MARVELLY)
|
3638026000NRG24190220241037614
|
19/02/2024
|
Keshayya
|
3638026WL040407
|
Keshayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913661
|
|
Mr. OGGU KESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-011-019/010218
(MARVELLY)
|
3638026000NRG24190220241037616
|
19/02/2024
|
Mogulansab
|
3638026WL040407
|
Mogulansab
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913659
|
|
DUDEKULA MOGULANSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WATPALLE
|
TS-38-026-011-019/010218
(MARVELLY)
|
3638026000NRG24190220241037617
|
19/02/2024
|
Paarinaa
|
3638026WL040407
|
Paarinaa
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913389
|
|
Ms. DUDEKULA FAREENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-011-019/010226
(MARVELLY)
|
3638026000NRG24190220241037621
|
19/02/2024
|
Yaadayya
|
3638026WL040407
|
Yaadayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913518
|
|
Mr. VAGGU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WATPALLE
|
TS-38-026-011-019/010243
(MARVELLY)
|
3638026000NRG24190220241037626
|
19/02/2024
|
Komuramma
|
3638026WL040407
|
Komuramma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913507
|
|
Mrs. CHINNA GOLLA KOMRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WATPALLE
|
TS-38-026-011-019/010243
(MARVELLY)
|
3638026000NRG24190220241037625
|
19/02/2024
|
Mallesham
|
3638026WL040407
|
Mallesham
|
00684
|
APGV0008144
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913474
|
|
Mr. CHINNAGOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-011-019/010339
(MARVELLY)
|
3638026000NRG24190220241037638
|
19/02/2024
|
Srishailam
|
3638026WL040407
|
Srishailam
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913610
|
|
Mr. MANGALI SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24190220241037643
|
19/02/2024
|
Jahangeera
|
3638026WL040407
|
Jahangeera
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913829
|
|
Mrs. PEDDAPURAM JHANGEER BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-011-019/010370
(MARVELLY)
|
3638026000NRG24190220241037647
|
19/02/2024
|
Bagyamma
|
3638026WL040407
|
Bagyamma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913519
|
|
Mrs. OGGU BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WATPALLE
|
TS-38-026-011-019/010395
(MARVELLY)
|
3638026000NRG24190220241037653
|
19/02/2024
|
Mallamma
|
3638026WL040407
|
Mallamma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913547
|
|
Mrs. YERRARAM MALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-011-019/010395
(MARVELLY)
|
3638026000NRG24190220241037654
|
19/02/2024
|
Yadayya
|
3638026WL040407
|
Yadayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913738
|
|
YERRARAM YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WATPALLE
|
TS-38-026-011-019/010400
(MARVELLY)
|
3638026000NRG24190220241037656
|
19/02/2024
|
Mallamma
|
3638026WL040407
|
Mallamma
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913743
|
|
Mrs. MALLAMMA OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-011-019/010400
(MARVELLY)
|
3638026000NRG24190220241037655
|
19/02/2024
|
Mallayya
|
3638026WL040407
|
Mallayya
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913426
|
|
Mr. OGGU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
WATPALLE
|
TS-38-026-011-019/010477
(MARVELLY)
|
3638026000NRG24190220241037658
|
19/02/2024
|
Sattayya
|
3638026WL040407
|
Sattayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913541
|
|
Mrs. Sale Satyaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-011-019/010483
(MARVELLY)
|
3638026000NRG24190220241037661
|
19/02/2024
|
Bhoomamma
|
3638026WL040407
|
Bhoomamma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913768
|
|
Mrs. MANGALI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
WATPALLE
|
TS-38-026-011-019/010483
(MARVELLY)
|
3638026000NRG24190220241037660
|
19/02/2024
|
Chinna Pentayya
|
3638026WL040407
|
Chinna Pentayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913658
|
|
Mr. MANGALI CHINNAPENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-011-019/010501
(MARVELLY)
|
3638026000NRG24190220241037671
|
19/02/2024
|
Ambamma
|
3638026WL040407
|
Ambamma
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913618
|
|
Mrs. OGGU AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-011-019/010504
(MARVELLY)
|
3638026000NRG24190220241037673
|
19/02/2024
|
Chandramma
|
3638026WL040407
|
Chandramma
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913369
|
|
Mrs. OGGU CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WATPALLE
|
TS-38-026-011-019/010504
(MARVELLY)
|
3638026000NRG24190220241037672
|
19/02/2024
|
Durgayya
|
3638026WL040407
|
Durgayya
|
00684
|
APGV0008144
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913786
|
|
Mr. OGGU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-011-019/010526
(MARVELLY)
|
3638026000NRG24190220241037684
|
19/02/2024
|
Santhosha
|
3638026WL040407
|
Santhosha
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913758
|
|
Mrs. KALALI SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-011-019/010527
(MARVELLY)
|
3638026000NRG24190220241037688
|
19/02/2024
|
Anjamma
|
3638026WL040407
|
Anjamma
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913510
|
|
Mrs. VENDUKOLU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-011-019/010527
(MARVELLY)
|
3638026000NRG24190220241037687
|
19/02/2024
|
Malleshwari
|
3638026WL040407
|
Malleshwari
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913509
|
|
Mrs. VENDUKOLU MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-011-019/010538
(MARVELLY)
|
3638026000NRG24190220241037691
|
19/02/2024
|
Shobha
|
3638026WL040407
|
Shobha
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913393
|
|
Mrs. JUTTU SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24190220241037693
|
19/02/2024
|
Hussenbee
|
3638026WL040407
|
Hussenbee
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913522
|
|
Mrs. POCHARAM HUSSENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WATPALLE
|
TS-38-026-011-019/010645
(MARVELLY)
|
3638026000NRG24190220241037717
|
19/02/2024
|
lakshmi
|
3638026WL040407
|
lakshmi
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913801
|
|
Mrs. LAXMI W O MALLESHAM OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
WATPALLE
|
TS-38-026-011-019/010645
(MARVELLY)
|
3638026000NRG24190220241037716
|
19/02/2024
|
mallayya
|
3638026WL040407
|
mallayya
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913361
|
|
Mr. OGGU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WATPALLE
|
TS-38-026-011-019/010754
(MARVELLY)
|
3638026000NRG24190220241037720
|
19/02/2024
|
laxmi
|
3638026WL040407
|
laxmi
|
00684
|
APGV0008144
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913431
|
|
Mrs. SAIGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-013-013/010074
(NAGULAPALLE)
|
3638026000NRG24190220241036668
|
19/02/2024
|
Vithal
|
3638026WL040372
|
Vithal
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913555
|
|
DANDU VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
WATPALLE
|
TS-38-026-013-013/010093
(NAGULAPALLE)
|
3638026000NRG24190220241036667
|
19/02/2024
|
Swaroopa
|
3638026WL040371
|
Swaroopa
|
00684
|
APGV0008144
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924913347
|
|
Mrs. Tekmal Swaroopa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WATPALLE
|
TS-38-026-013-013/010480
(NAGULAPALLE)
|
3638026000NRG24190220241036669
|
19/02/2024
|
Anjayya
|
3638026WL040373
|
Anjayya
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924913757
|
|
CHAKALI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
WATPALLE
|
TS-38-026-018-001/010427
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24190220241037414
|
19/02/2024
|
Savitha
|
3638026WL040399
|
Savitha
|
00684
|
APGV0008144
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913529
|
|
MS SAVITHA VOKKARENI
|
STATE BANK OF INDIA(508548)
|
|
161
|
WATPALLE
|
TS-38-026-019-023/010001
(USRIKPALLE)
|
3638026000NRG24190220241036796
|
19/02/2024
|
Tukkamma
|
3638026WL040380
|
Tukkamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913699
|
|
Mr. KORMANI THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
WATPALLE
|
TS-38-026-019-023/010012
(USRIKPALLE)
|
3638026000NRG24190220241036798
|
19/02/2024
|
Maarutamma
|
3638026WL040380
|
Maarutamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913452
|
|
Mrs. POGULA MARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WATPALLE
|
TS-38-026-019-023/010014
(USRIKPALLE)
|
3638026000NRG24190220241036799
|
19/02/2024
|
Pulamma
|
3638026WL040380
|
Pulamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913450
|
|
Mrs. PULAMMA MADIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WATPALLE
|
TS-38-026-019-023/010016
(USRIKPALLE)
|
3638026000NRG24190220241036800
|
19/02/2024
|
Suvarna
|
3638026WL040380
|
Suvarna
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913651
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
WATPALLE
|
TS-38-026-019-023/010019
(USRIKPALLE)
|
3638026000NRG24190220241036801
|
19/02/2024
|
Samgamma
|
3638026WL040380
|
Samgamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913464
|
|
Mrs. SAMAMMA PENDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
WATPALLE
|
TS-38-026-019-023/010020
(USRIKPALLE)
|
3638026000NRG24190220241036802
|
19/02/2024
|
Ratnamma
|
3638026WL040380
|
Ratnamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913793
|
|
Mrs. RATHNAMMA W 0 SAILU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WATPALLE
|
TS-38-026-019-023/010024
(USRIKPALLE)
|
3638026000NRG24190220241036803
|
19/02/2024
|
Lakshmi
|
3638026WL040380
|
Lakshmi
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913453
|
|
Mrs. BADDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WATPALLE
|
TS-38-026-019-023/010029
(USRIKPALLE)
|
3638026000NRG24190220241036804
|
19/02/2024
|
Lakshmamma
|
3638026WL040380
|
Lakshmamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913775
|
|
Mrs. lakShmamma . maadiga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WATPALLE
|
TS-38-026-019-023/010032
(USRIKPALLE)
|
3638026000NRG24190220241036805
|
19/02/2024
|
Nirmalamma
|
3638026WL040380
|
Nirmalamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913792
|
|
Mrs. BADDI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
WATPALLE
|
TS-38-026-019-023/010033
(USRIKPALLE)
|
3638026000NRG24190220241036806
|
19/02/2024
|
Mogulamma
|
3638026WL040380
|
Mogulamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913563
|
|
KORMANI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
WATPALLE
|
TS-38-026-019-023/010039
(USRIKPALLE)
|
3638026000NRG24190220241036807
|
19/02/2024
|
Mogulamma
|
3638026WL040380
|
Mogulamma
|
00684
|
APGV0008144
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924913480
|
|
Mrs. MOGULAMMA W 0 BAGAIAH TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
WATPALLE
|
TS-38-026-019-023/010043
(USRIKPALLE)
|
3638026000NRG24190220241036810
|
19/02/2024
|
Sankaramma
|
3638026WL040380
|
Sankaramma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913574
|
|
Mrs. PUTTI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
WATPALLE
|
TS-38-026-019-023/010045
(USRIKPALLE)
|
3638026000NRG24190220241036811
|
19/02/2024
|
Ambamma
|
3638026WL040380
|
Ambamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913387
|
|
Mrs. AMBHAMMA W O SRINIVAS KORMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WATPALLE
|
TS-38-026-019-023/010048
(USRIKPALLE)
|
3638026000NRG24190220241036812
|
19/02/2024
|
Manemma
|
3638026WL040380
|
Manemma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913710
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WATPALLE
|
TS-38-026-019-023/010057
(USRIKPALLE)
|
3638026000NRG24190220241036813
|
19/02/2024
|
Veeramma
|
3638026WL040380
|
Veeramma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913567
|
|
Mrs. PUTTI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WATPALLE
|
TS-38-026-019-023/010059
(USRIKPALLE)
|
3638026000NRG24190220241036814
|
19/02/2024
|
Naagamma
|
3638026WL040380
|
Naagamma
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913459
|
|
Mrs. PUTTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WATPALLE
|
TS-38-026-019-023/010062
(USRIKPALLE)
|
3638026000NRG24190220241036815
|
19/02/2024
|
Ittamma
|
3638026WL040380
|
Ittamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913535
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24190220241036818
|
19/02/2024
|
Anitha
|
3638026WL040380
|
Anitha
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913845
|
|
Mrs. KAVELI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WATPALLE
|
TS-38-026-019-023/010065
(USRIKPALLE)
|
3638026000NRG24190220241036817
|
19/02/2024
|
Raaju
|
3638026WL040380
|
Raaju
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913444
|
|
KAVELI RAJU
|
HDFC BANK LTD(607152)
|
|
180
|
WATPALLE
|
TS-38-026-019-023/010068
(USRIKPALLE)
|
3638026000NRG24190220241036819
|
19/02/2024
|
Boomamma
|
3638026WL040380
|
Boomamma
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913528
|
|
BOOMAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
WATPALLE
|
TS-38-026-019-023/010069
(USRIKPALLE)
|
3638026000NRG24190220241036820
|
19/02/2024
|
Maanemma
|
3638026WL040380
|
Maanemma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913583
|
|
Mr. PUTTI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WATPALLE
|
TS-38-026-019-023/010077
(USRIKPALLE)
|
3638026000NRG24190220241036822
|
19/02/2024
|
Lachamma
|
3638026WL040380
|
Lachamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913449
|
|
KODUR LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
WATPALLE
|
TS-38-026-019-023/010082
(USRIKPALLE)
|
3638026000NRG24190220241036823
|
19/02/2024
|
Rukkamma
|
3638026WL040380
|
Rukkamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913390
|
|
Mrs. CHAKALI Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WATPALLE
|
TS-38-026-019-023/010084
(USRIKPALLE)
|
3638026000NRG24190220241036825
|
19/02/2024
|
Yaadamma
|
3638026WL040380
|
Yaadamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913701
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WATPALLE
|
TS-38-026-019-023/010091
(USRIKPALLE)
|
3638026000NRG24190220241036826
|
19/02/2024
|
Ganir Saab
|
3638026WL040380
|
Ganir Saab
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913346
|
|
Mr. SHERI GANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
WATPALLE
|
TS-38-026-019-023/010093
(USRIKPALLE)
|
3638026000NRG24190220241036827
|
19/02/2024
|
Varalakshmi
|
3638026WL040380
|
Varalakshmi
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913734
|
|
Miss. PUTTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
WATPALLE
|
TS-38-026-019-023/010095
(USRIKPALLE)
|
3638026000NRG24190220241036828
|
19/02/2024
|
Susheela
|
3638026WL040380
|
Susheela
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913396
|
|
Mrs. SUSHILA THENUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24190220241036829
|
19/02/2024
|
Ambayya
|
3638026WL040380
|
Ambayya
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913471
|
|
Mr. SALE AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
WATPALLE
|
TS-38-026-019-023/010096
(USRIKPALLE)
|
3638026000NRG24190220241036830
|
19/02/2024
|
Suseela
|
3638026WL040380
|
Suseela
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913454
|
|
Mrs. SALE SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WATPALLE
|
TS-38-026-019-023/010100
(USRIKPALLE)
|
3638026000NRG24190220241036831
|
19/02/2024
|
Basamma
|
3638026WL040380
|
Basamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913774
|
|
Mrs. SAYIPETA BASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WATPALLE
|
TS-38-026-019-023/010104
(USRIKPALLE)
|
3638026000NRG24190220241036832
|
19/02/2024
|
Chandrakala
|
3638026WL040380
|
Chandrakala
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913570
|
|
MANNE CHENDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
WATPALLE
|
TS-38-026-019-023/010114
(USRIKPALLE)
|
3638026000NRG24190220241036835
|
19/02/2024
|
Padmamma
|
3638026WL040380
|
Padmamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913709
|
|
PUTTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
WATPALLE
|
TS-38-026-019-023/010120
(USRIKPALLE)
|
3638026000NRG24190220241036836
|
19/02/2024
|
Premala
|
3638026WL040380
|
Premala
|
00684
|
APGV0008144
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924913483
|
|
Mrs. GONGALLA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
WATPALLE
|
TS-38-026-019-023/010132
(USRIKPALLE)
|
3638026000NRG24190220241036838
|
19/02/2024
|
Sayibaba Goud
|
3638026WL040380
|
Sayibaba Goud
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913469
|
|
Mr. SAI BABAB GOUD KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
WATPALLE
|
TS-38-026-019-023/010134
(USRIKPALLE)
|
3638026000NRG24190220241036839
|
19/02/2024
|
Renuka
|
3638026WL040380
|
Renuka
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913735
|
|
Mr. PUTTI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WATPALLE
|
TS-38-026-019-023/010136
(USRIKPALLE)
|
3638026000NRG24190220241036840
|
19/02/2024
|
Lachamma
|
3638026WL040380
|
Lachamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913776
|
|
Mrs. Lachamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WATPALLE
|
TS-38-026-019-023/010149
(USRIKPALLE)
|
3638026000NRG24190220241036843
|
19/02/2024
|
Susheela
|
3638026WL040380
|
Susheela
|
00684
|
APGV0008144
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924913569
|
|
MATURI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
WATPALLE
|
TS-38-026-019-023/010158
(USRIKPALLE)
|
3638026000NRG24190220241036845
|
19/02/2024
|
Mallayya
|
3638026WL040380
|
Mallayya
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913527
|
|
Mr. BUTHKURI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WATPALLE
|
TS-38-026-019-023/010158
(USRIKPALLE)
|
3638026000NRG24190220241036844
|
19/02/2024
|
Swapna
|
3638026WL040380
|
Swapna
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913840
|
|
Mr. BUTHUKURI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WATPALLE
|
TS-38-026-019-023/010190
(USRIKPALLE)
|
3638026000NRG24190220241036848
|
19/02/2024
|
Narsimlu
|
3638026WL040380
|
Narsimlu
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913733
|
|
Mr. KALALAI NARSIMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24190220241036851
|
19/02/2024
|
radhamma
|
3638026WL040380
|
radhamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913572
|
|
Mrs. RADHAMMA SALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
WATPALLE
|
TS-38-026-019-023/010202
(USRIKPALLE)
|
3638026000NRG24190220241036852
|
19/02/2024
|
narsamma
|
3638026WL040380
|
narsamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913451
|
|
Mrs. MANNE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WATPALLE
|
TS-38-026-019-023/010207
(USRIKPALLE)
|
3638026000NRG24190220241036853
|
19/02/2024
|
Baratamma
|
3638026WL040380
|
Baratamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913730
|
|
Miss. PUTTI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
WATPALLE
|
TS-38-026-019-023/010211
(USRIKPALLE)
|
3638026000NRG24190220241036854
|
19/02/2024
|
Afsar bee
|
3638026WL040380
|
Afsar bee
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913566
|
|
Mrs. APSARBEE INDUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WATPALLE
|
TS-38-026-019-023/010213
(USRIKPALLE)
|
3638026000NRG24190220241036855
|
19/02/2024
|
Sujatha
|
3638026WL040380
|
Sujatha
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913358
|
|
BEGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
WATPALLE
|
TS-38-026-019-023/010216
(USRIKPALLE)
|
3638026000NRG24190220241036856
|
19/02/2024
|
Shyamala
|
3638026WL040380
|
Shyamala
|
00684
|
APGV0008144
|
140
|
140
|
Processed
|
13/04/2024
|
|
2924913482
|
|
Mrs. MANNE SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
WATPALLE
|
TS-38-026-019-023/010218
(USRIKPALLE)
|
3638026000NRG24190220241036857
|
19/02/2024
|
narsamma
|
3638026WL040380
|
narsamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913599
|
|
Mr. PUTTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24190220241036859
|
19/02/2024
|
chandrakala
|
3638026WL040380
|
chandrakala
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913562
|
|
Mrs. MANNE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
WATPALLE
|
TS-38-026-019-023/010220
(USRIKPALLE)
|
3638026000NRG24190220241036858
|
19/02/2024
|
lingaiah
|
3638026WL040380
|
lingaiah
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913582
|
|
Mr. MANNE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
WATPALLE
|
TS-38-026-019-023/010234
(USRIKPALLE)
|
3638026000NRG24190220241036862
|
19/02/2024
|
Sathish
|
3638026WL040380
|
Sathish
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913684
|
|
PEDDAGOLLA SATHISH
|
UNION BANK OF INDIA(508500)
|
|
211
|
WATPALLE
|
TS-38-026-019-023/010236
(USRIKPALLE)
|
3638026000NRG24190220241036343
|
19/02/2024
|
Anushamma
|
3638026WL040367
|
Anushamma
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924913568
|
|
Mrs. ANUSHAMMA DAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
WATPALLE
|
TS-38-026-019-023/010243
(USRIKPALLE)
|
3638026000NRG24190220241036863
|
19/02/2024
|
Keshamma
|
3638026WL040380
|
Keshamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913558
|
|
Mrs. KESHAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
WATPALLE
|
TS-38-026-019-023/010246
(USRIKPALLE)
|
3638026000NRG24190220241036864
|
19/02/2024
|
Veerareddy
|
3638026WL040380
|
Veerareddy
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913787
|
|
Mr. BAGILI VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
WATPALLE
|
TS-38-026-019-023/010251
(USRIKPALLE)
|
3638026000NRG24190220241036867
|
19/02/2024
|
sadanandam
|
3638026WL040380
|
sadanandam
|
00684
|
APGV0008144
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913524
|
|
Mr. KALALI SADANADAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
WATPALLE
|
TS-38-026-019-023/010266
(USRIKPALLE)
|
3638026000NRG24190220241036869
|
19/02/2024
|
Bakkappa
|
3638026WL040380
|
Bakkappa
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913500
|
|
CHAKALI BAKKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
WATPALLE
|
TS-38-026-019-023/010270
(USRIKPALLE)
|
3638026000NRG24190220241036870
|
19/02/2024
|
Yadamma
|
3638026WL040380
|
Yadamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913700
|
|
Mrs. PEDDAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
WATPALLE
|
TS-38-026-019-023/010281
(USRIKPALLE)
|
3638026000NRG24190220241036871
|
19/02/2024
|
narsamma
|
3638026WL040380
|
narsamma
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913388
|
|
Mrs. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
WATPALLE
|
TS-38-026-019-023/010283
(USRIKPALLE)
|
3638026000NRG24190220241036872
|
19/02/2024
|
Sujatha
|
3638026WL040380
|
Sujatha
|
00684
|
APGV0008144
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913386
|
|
Mrs. TALARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151888
|
151888
|
|
|
|
|
|
|
|
|
219
|
WATPALLE
|
TS-38-026-002-012/010016
(BIJILIPUR)
|
3638026000NRG24190220241036217
|
19/02/2024
|
Punyamma
|
3638026WL040360
|
Punyamma
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913823
|
|
Mrs. DAPPU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
WATPALLE
|
TS-38-026-002-012/010017
(BIJILIPUR)
|
3638026000NRG24190220241036218
|
19/02/2024
|
Durgamma
|
3638026WL040360
|
Durgamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913417
|
|
Mrs. YERROLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24190220241036219
|
19/02/2024
|
Narsimulu
|
3638026WL040360
|
Narsimulu
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913660
|
|
Mr. DAPPU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24190220241036220
|
19/02/2024
|
Vijaya
|
3638026WL040360
|
Vijaya
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913814
|
|
Mrs. DAPPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
WATPALLE
|
TS-38-026-002-012/010027
(BIJILIPUR)
|
3638026000NRG24190220241036221
|
19/02/2024
|
Shiriyalu
|
3638026WL040360
|
Shiriyalu
|
00684
|
APGV0008150
|
503
|
503
|
Processed
|
13/04/2024
|
|
2924913419
|
|
Mr. ERROLLA SIRIYAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24190220241036222
|
19/02/2024
|
Raamulu
|
3638026WL040360
|
Raamulu
|
00684
|
APGV0008150
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913484
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
225
|
WATPALLE
|
TS-38-026-002-012/010054
(BIJILIPUR)
|
3638026000NRG24190220241037416
|
19/02/2024
|
Naagamma
|
3638026WL040401
|
Naagamma
|
00684
|
APGV0008150
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924913542
|
|
Mrs. MEDUKUNDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
WATPALLE
|
TS-38-026-002-012/010114
(BIJILIPUR)
|
3638026000NRG24190220241036224
|
19/02/2024
|
Durgayya
|
3638026WL040360
|
Durgayya
|
00684
|
APGV0008150
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924913446
|
|
Mr. GADDAM DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
WATPALLE
|
TS-38-026-002-012/010117
(BIJILIPUR)
|
3638026000NRG24190220241036225
|
19/02/2024
|
Jayamma
|
3638026WL040360
|
Jayamma
|
00684
|
APGV0008150
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913432
|
|
Mrs. AERROLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24190220241036226
|
19/02/2024
|
Asamma
|
3638026WL040360
|
Asamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913410
|
|
Mrs. YERROLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
WATPALLE
|
TS-38-026-002-012/010118
(BIJILIPUR)
|
3638026000NRG24190220241036227
|
19/02/2024
|
Ashayya
|
3638026WL040360
|
Ashayya
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913437
|
|
Mr. YERROLLA ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
WATPALLE
|
TS-38-026-002-012/010122
(BIJILIPUR)
|
3638026000NRG24190220241036230
|
19/02/2024
|
Chandramma
|
3638026WL040360
|
Chandramma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913820
|
|
Errolla Chandramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
WATPALLE
|
TS-38-026-002-012/010122
(BIJILIPUR)
|
3638026000NRG24190220241036229
|
19/02/2024
|
Durgayya
|
3638026WL040360
|
Durgayya
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913812
|
|
Mr. ERROLLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
WATPALLE
|
TS-38-026-002-012/010275
(BIJILIPUR)
|
3638026000NRG24190220241036232
|
19/02/2024
|
Buji
|
3638026WL040360
|
Buji
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913813
|
|
Mrs. ERROLLA BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24190220241036233
|
19/02/2024
|
Baagayya
|
3638026WL040360
|
Baagayya
|
00684
|
APGV0008150
|
336
|
336
|
Processed
|
13/04/2024
|
|
2924913771
|
|
Mr. YERROLLA BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
WATPALLE
|
TS-38-026-002-012/010276
(BIJILIPUR)
|
3638026000NRG24190220241036234
|
19/02/2024
|
Pocamma
|
3638026WL040360
|
Pocamma
|
00684
|
APGV0008150
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913822
|
|
Mrs. YERROLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
WATPALLE
|
TS-38-026-002-012/010283
(BIJILIPUR)
|
3638026000NRG24190220241036235
|
19/02/2024
|
Pramila
|
3638026WL040360
|
Pramila
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913821
|
|
Mrs. YERROLLA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24190220241036237
|
19/02/2024
|
Bhumayya
|
3638026WL040360
|
Bhumayya
|
00684
|
APGV0008150
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913433
|
|
Mr. YERROLLA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
WATPALLE
|
TS-38-026-002-012/010314
(BIJILIPUR)
|
3638026000NRG24190220241036236
|
19/02/2024
|
Narsamma
|
3638026WL040360
|
Narsamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913415
|
|
Mrs. YERROLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
WATPALLE
|
TS-38-026-002-012/010404
(BIJILIPUR)
|
3638026000NRG24190220241036238
|
19/02/2024
|
Anitha
|
3638026WL040360
|
Anitha
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913416
|
|
Mrs. BANGARUGALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
WATPALLE
|
TS-38-026-002-012/010404
(BIJILIPUR)
|
3638026000NRG24190220241036239
|
19/02/2024
|
Srinivas
|
3638026WL040360
|
Srinivas
|
00684
|
APGV0008150
|
671
|
671
|
Processed
|
13/04/2024
|
|
2924913764
|
|
Mr. BANGARI GALLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
WATPALLE
|
TS-38-026-002-012/010407
(BIJILIPUR)
|
3638026000NRG24190220241036240
|
19/02/2024
|
Basamma
|
3638026WL040360
|
Basamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913414
|
|
Mrs. YERROLLA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
WATPALLE
|
TS-38-026-002-012/010409
(BIJILIPUR)
|
3638026000NRG24190220241036241
|
19/02/2024
|
Santhosha
|
3638026WL040360
|
Santhosha
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913817
|
|
Mrs. GADDAMEEDI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
WATPALLE
|
TS-38-026-002-012/010413
(BIJILIPUR)
|
3638026000NRG24190220241037252
|
19/02/2024
|
Bhoomayya
|
3638026WL040393
|
Bhoomayya
|
00684
|
APGV0008150
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924913818
|
|
Mr. DAPPU BOOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24190220241036242
|
19/02/2024
|
Kishtayya
|
3638026WL040360
|
Kishtayya
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913418
|
|
Mr. ERROLLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
WATPALLE
|
TS-38-026-002-012/010666
(BIJILIPUR)
|
3638026000NRG24190220241036243
|
19/02/2024
|
Satyamma
|
3638026WL040360
|
Satyamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913422
|
|
Mrs. ERROLLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
WATPALLE
|
TS-38-026-002-012/010719
(BIJILIPUR)
|
3638026000NRG24190220241036244
|
19/02/2024
|
Anita
|
3638026WL040360
|
Anita
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913413
|
|
Mrs. YERROLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
WATPALLE
|
TS-38-026-002-012/010786
(BIJILIPUR)
|
3638026000NRG24190220241036245
|
19/02/2024
|
Yadamma
|
3638026WL040360
|
Yadamma
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913614
|
|
Mrs. YERROLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24190220241036247
|
19/02/2024
|
Anjamma
|
3638026WL040360
|
Anjamma
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913816
|
|
Mrs. DAPPU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
WATPALLE
|
TS-38-026-002-012/010795
(BIJILIPUR)
|
3638026000NRG24190220241036246
|
19/02/2024
|
Pochayya
|
3638026WL040360
|
Pochayya
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913703
|
|
Mr. DAPPU POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
WATPALLE
|
TS-38-026-002-012/010796
(BIJILIPUR)
|
3638026000NRG24190220241036248
|
19/02/2024
|
Sunitha
|
3638026WL040360
|
Sunitha
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913815
|
|
Mrs. DAPPU SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
WATPALLE
|
TS-38-026-002-012/010835
(BIJILIPUR)
|
3638026000NRG24190220241036249
|
19/02/2024
|
Nagarani
|
3638026WL040360
|
Nagarani
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913420
|
|
Mrs. DAPPU NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
WATPALLE
|
TS-38-026-002-012/010922
(BIJILIPUR)
|
3638026000NRG24190220241036250
|
19/02/2024
|
shamaiah
|
3638026WL040360
|
shamaiah
|
00684
|
APGV0008150
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924913819
|
|
Mr. BANGARIGALLA SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
WATPALLE
|
TS-38-026-002-012/010924
(BIJILIPUR)
|
3638026000NRG24190220241036251
|
19/02/2024
|
Lakshimi
|
3638026WL040360
|
Lakshimi
|
00684
|
APGV0008150
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924913421
|
|
YERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
WATPALLE
|
TS-38-026-005-011/010001
(DUDIYAL)
|
3638026000NRG24190220241035334
|
19/02/2024
|
Tejamani
|
3638026WL040322
|
Tejamani
|
00684
|
APGV0008150
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913777
|
|
Mrs. PATHRI TEJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
WATPALLE
|
TS-38-026-005-011/010006
(DUDIYAL)
|
3638026000NRG24190220241035335
|
19/02/2024
|
Narsamma
|
3638026WL040322
|
Narsamma
|
00684
|
APGV0008150
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913377
|
|
PATHRI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WATPALLE
|
TS-38-026-005-011/010047
(DUDIYAL)
|
3638026000NRG24190220241035342
|
19/02/2024
|
Yaadamma
|
3638026WL040322
|
Yaadamma
|
00684
|
APGV0008150
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913559
|
|
Mrs. BOINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
WATPALLE
|
TS-38-026-005-011/010120
(DUDIYAL)
|
3638026000NRG24190220241035347
|
19/02/2024
|
Paarvati
|
3638026WL040322
|
Paarvati
|
00684
|
APGV0008150
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913533
|
|
Mrs. PARVATHAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG24190220241035350
|
19/02/2024
|
Gaalamma
|
3638026WL040322
|
Gaalamma
|
00684
|
APGV0008150
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913376
|
|
PAGA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
WATPALLE
|
TS-38-026-005-011/010156
(DUDIYAL)
|
3638026000NRG24190220241035358
|
19/02/2024
|
Chandramma
|
3638026WL040322
|
Chandramma
|
00684
|
APGV0008150
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913794
|
|
Mrs. CHAKALI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
WATPALLE
|
TS-38-026-005-011/010165
(DUDIYAL)
|
3638026000NRG24190220241035359
|
19/02/2024
|
Navaneetha
|
3638026WL040322
|
Navaneetha
|
00684
|
APGV0008150
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924913514
|
|
Mrs. CHILVERA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
WATPALLE
|
TS-38-026-005-011/010352
(DUDIYAL)
|
3638026000NRG24190220241035377
|
19/02/2024
|
Shoba
|
3638026WL040322
|
Shoba
|
00684
|
APGV0008150
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924913408
|
|
Mrs. DANNARAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
WATPALLE
|
TS-38-026-005-011/010362
(DUDIYAL)
|
3638026000NRG24190220241035378
|
19/02/2024
|
Janardhan
|
3638026WL040322
|
Janardhan
|
00684
|
APGV0008150
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924913724
|
|
Mr. BOINI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
WATPALLE
|
TS-38-026-005-011/010366
(DUDIYAL)
|
3638026000NRG24190220241035383
|
19/02/2024
|
priyanka
|
3638026WL040322
|
priyanka
|
00684
|
APGV0008150
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913830
|
|
PATHRI PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
WATPALLE
|
TS-38-026-005-011/010391
(DUDIYAL)
|
3638026000NRG24190220241035385
|
19/02/2024
|
raheema begum
|
3638026WL040322
|
raheema begum
|
00684
|
APGV0008150
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913526
|
|
Mrs. MOLLA RAHEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
WATPALLE
|
TS-38-026-007-001/010011
(GOWTAPOOR)
|
3638026000NRG24190220241036262
|
19/02/2024
|
Anjaiah
|
3638026WL040362
|
Anjaiah
|
00684
|
APGV0008150
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924913352
|
|
Mr. BOINI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
WATPALLE
|
TS-38-026-007-001/010011
(GOWTAPOOR)
|
3638026000NRG24190220241036263
|
19/02/2024
|
Swaroopa
|
3638026WL040362
|
Swaroopa
|
00684
|
APGV0008150
|
230
|
230
|
Processed
|
13/04/2024
|
|
2924913811
|
|
Mrs. BOINI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
WATPALLE
|
TS-38-026-007-001/010013
(GOWTAPOOR)
|
3638026000NRG24190220241036264
|
19/02/2024
|
Nayeem
|
3638026WL040362
|
Nayeem
|
00684
|
APGV0008150
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913711
|
|
Mr. DODLA NAYYUM MIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
WATPALLE
|
TS-38-026-007-001/010020
(GOWTAPOOR)
|
3638026000NRG24190220241036266
|
19/02/2024
|
Maitaab Miyaa
|
3638026WL040362
|
Maitaab Miyaa
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913831
|
|
Mr. KHADRI MAIYTHAB SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
WATPALLE
|
TS-38-026-007-001/010023
(GOWTAPOOR)
|
3638026000NRG24190220241036267
|
19/02/2024
|
Shankaraiah
|
3638026WL040362
|
Shankaraiah
|
00684
|
APGV0008150
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913495
|
|
Mr. SHANKARAIAH TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
WATPALLE
|
TS-38-026-007-001/010029
(GOWTAPOOR)
|
3638026000NRG24190220241036269
|
19/02/2024
|
Mogulamma
|
3638026WL040362
|
Mogulamma
|
00684
|
APGV0008150
|
922
|
922
|
Processed
|
13/04/2024
|
|
2924913434
|
|
Mrs. BOINI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
WATPALLE
|
TS-38-026-007-001/010032
(GOWTAPOOR)
|
3638026000NRG24190220241036270
|
19/02/2024
|
Budemma
|
3638026WL040362
|
Budemma
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913715
|
|
Mr. TALARI BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
WATPALLE
|
TS-38-026-007-001/010032
(GOWTAPOOR)
|
3638026000NRG24190220241036271
|
19/02/2024
|
Manikayya
|
3638026WL040362
|
Manikayya
|
00684
|
APGV0008150
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913716
|
|
Mr. TALARI MAANIKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
WATPALLE
|
TS-38-026-007-001/010039
(GOWTAPOOR)
|
3638026000NRG24190220241036273
|
19/02/2024
|
Hanumaiah
|
3638026WL040362
|
Hanumaiah
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913783
|
|
Mr. TALARI HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
WATPALLE
|
TS-38-026-007-001/010039
(GOWTAPOOR)
|
3638026000NRG24190220241036272
|
19/02/2024
|
Rangamma
|
3638026WL040362
|
Rangamma
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913782
|
|
Mrs. TALARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
WATPALLE
|
TS-38-026-007-001/010040
(GOWTAPOOR)
|
3638026000NRG24190220241036274
|
19/02/2024
|
Ruthu
|
3638026WL040362
|
Ruthu
|
00684
|
APGV0008150
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924913838
|
|
Mrs. TALARI RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
WATPALLE
|
TS-38-026-007-001/010049
(GOWTAPOOR)
|
3638026000NRG24190220241036275
|
19/02/2024
|
Balamani
|
3638026WL040362
|
Balamani
|
00684
|
APGV0008150
|
691
|
691
|
Processed
|
13/04/2024
|
|
2924913808
|
|
Mrs. TALARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
WATPALLE
|
TS-38-026-007-001/010049
(GOWTAPOOR)
|
3638026000NRG24190220241036276
|
19/02/2024
|
Ramayya
|
3638026WL040362
|
Ramayya
|
00684
|
APGV0008150
|
922
|
922
|
Processed
|
13/04/2024
|
|
2924913785
|
|
Mr. TALARI RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
WATPALLE
|
TS-38-026-007-001/010210
(GOWTAPOOR)
|
3638026000NRG24190220241036278
|
19/02/2024
|
Lakshmamma
|
3638026WL040362
|
Lakshmamma
|
00684
|
APGV0008150
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924913810
|
|
Mrs. TALARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
WATPALLE
|
TS-38-026-007-001/010224
(GOWTAPOOR)
|
3638026000NRG24190220241036279
|
19/02/2024
|
Chandramma
|
3638026WL040362
|
Chandramma
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913809
|
|
TALARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
WATPALLE
|
TS-38-026-007-001/010253
(GOWTAPOOR)
|
3638026000NRG24190220241036282
|
19/02/2024
|
NASREEN
|
3638026WL040362
|
NASREEN
|
00684
|
APGV0008150
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913442
|
|
Mrs. Induri Nasreen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
WATPALLE
|
TS-38-026-007-001/010253
(GOWTAPOOR)
|
3638026000NRG24190220241036281
|
19/02/2024
|
RIYAZ
|
3638026WL040362
|
RIYAZ
|
00684
|
APGV0008150
|
461
|
461
|
Processed
|
13/04/2024
|
|
2924913443
|
|
MR INDURI RIYAZ
|
STATE BANK OF INDIA(508548)
|
|
281
|
WATPALLE
|
TS-38-026-007-001/010259
(GOWTAPOOR)
|
3638026000NRG24190220241036283
|
19/02/2024
|
Narendhar
|
3638026WL040362
|
Narendhar
|
00684
|
APGV0008150
|
922
|
922
|
Processed
|
13/04/2024
|
|
2924913686
|
|
MR TALARI NARNDER
|
STATE BANK OF INDIA(508548)
|
|
282
|
WATPALLE
|
TS-38-026-009-025/010004
(KHADERABAD)
|
3638026000NRG24190220241037254
|
19/02/2024
|
Maanemma
|
3638026WL040395
|
Maanemma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913585
|
|
Mrs. GUNIGERI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
WATPALLE
|
TS-38-026-009-025/010007
(KHADERABAD)
|
3638026000NRG24190220241037255
|
19/02/2024
|
Satyamma
|
3638026WL040395
|
Satyamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913551
|
|
Mrs. BEGARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
WATPALLE
|
TS-38-026-009-025/010020
(KHADERABAD)
|
3638026000NRG24190220241037256
|
19/02/2024
|
Syaamamma
|
3638026WL040395
|
Syaamamma
|
00684
|
APGV0008150
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924913742
|
|
Mrs. TAMPULURI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
WATPALLE
|
TS-38-026-009-025/010041
(KHADERABAD)
|
3638026000NRG24190220241037258
|
19/02/2024
|
Narsamma
|
3638026WL040395
|
Narsamma
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913552
|
|
Mrs. PEDDAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
WATPALLE
|
TS-38-026-009-025/010043
(KHADERABAD)
|
3638026000NRG24190220241037259
|
19/02/2024
|
Vittal
|
3638026WL040395
|
Vittal
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913350
|
|
Ms. UPPARI VITHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
WATPALLE
|
TS-38-026-009-025/010054
(KHADERABAD)
|
3638026000NRG24190220241037260
|
19/02/2024
|
Ratnamma
|
3638026WL040395
|
Ratnamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913403
|
|
Mrs. CHETTUKINDI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
WATPALLE
|
TS-38-026-009-025/010060
(KHADERABAD)
|
3638026000NRG24190220241037262
|
19/02/2024
|
Poolamma
|
3638026WL040395
|
Poolamma
|
00684
|
APGV0008150
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924913683
|
|
Mrs. DODLE PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
WATPALLE
|
TS-38-026-009-025/010065
(KHADERABAD)
|
3638026000NRG24190220241037263
|
19/02/2024
|
Pentamma
|
3638026WL040395
|
Pentamma
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913755
|
|
Mrs. PALLE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
WATPALLE
|
TS-38-026-009-025/010066
(KHADERABAD)
|
3638026000NRG24190220241037265
|
19/02/2024
|
Baalayya
|
3638026WL040395
|
Baalayya
|
00684
|
APGV0008150
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924913788
|
|
Mr. PALLE BALAIAH S O POCHAIAH R O KHAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
WATPALLE
|
TS-38-026-009-025/010066
(KHADERABAD)
|
3638026000NRG24190220241037264
|
19/02/2024
|
Chinnamaanemma
|
3638026WL040395
|
Chinnamaanemma
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913750
|
|
Mrs. PALLE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
WATPALLE
|
TS-38-026-009-025/010070
(KHADERABAD)
|
3638026000NRG24190220241037266
|
19/02/2024
|
Saamtamma
|
3638026WL040395
|
Saamtamma
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913367
|
|
Mrs. ALIGE SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
WATPALLE
|
TS-38-026-009-025/010102
(KHADERABAD)
|
3638026000NRG24190220241037269
|
19/02/2024
|
Dasharat
|
3638026WL040395
|
Dasharat
|
00684
|
APGV0008150
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924913763
|
|
Mr. ALIGE DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
WATPALLE
|
TS-38-026-009-025/010104
(KHADERABAD)
|
3638026000NRG24190220241037272
|
19/02/2024
|
BASWAPURAM VINODHA
|
3638026WL040395
|
BASWAPURAM VINODHA
|
00684
|
APGV0008150
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924913847
|
|
Mrs. BASWAPURAM VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
WATPALLE
|
TS-38-026-009-025/010104
(KHADERABAD)
|
3638026000NRG24190220241037271
|
19/02/2024
|
Kistayya
|
3638026WL040395
|
Kistayya
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913827
|
|
Mr. BASWAPURAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
WATPALLE
|
TS-38-026-009-025/010105
(KHADERABAD)
|
3638026000NRG24190220241037273
|
19/02/2024
|
Maanikyayya
|
3638026WL040395
|
Maanikyayya
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913349
|
|
Mr. INDURI MANIKYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
WATPALLE
|
TS-38-026-009-025/010109
(KHADERABAD)
|
3638026000NRG24190220241037274
|
19/02/2024
|
Sirigamma
|
3638026WL040395
|
Sirigamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913398
|
|
Mrs. SIRGAMMA ALIGE A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
WATPALLE
|
TS-38-026-009-025/010111
(KHADERABAD)
|
3638026000NRG24190220241037275
|
19/02/2024
|
Pochamma
|
3638026WL040395
|
Pochamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913761
|
|
Mrs. ALIGE POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
WATPALLE
|
TS-38-026-009-025/010125
(KHADERABAD)
|
3638026000NRG24190220241037276
|
19/02/2024
|
Pavitra
|
3638026WL040395
|
Pavitra
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913595
|
|
Mrs. BEGARI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
WATPALLE
|
TS-38-026-009-025/010132
(KHADERABAD)
|
3638026000NRG24190220241037277
|
19/02/2024
|
Maanemma
|
3638026WL040395
|
Maanemma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913719
|
|
TALARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
WATPALLE
|
TS-38-026-009-025/010135
(KHADERABAD)
|
3638026000NRG24190220241037278
|
19/02/2024
|
Premala
|
3638026WL040395
|
Premala
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913600
|
|
Mrs. NIRUDI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
WATPALLE
|
TS-38-026-009-025/010143
(KHADERABAD)
|
3638026000NRG24190220241037279
|
19/02/2024
|
Veeramma
|
3638026WL040395
|
Veeramma
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913687
|
|
Mrs. DOULUGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
WATPALLE
|
TS-38-026-009-025/010147
(KHADERABAD)
|
3638026000NRG24190220241037280
|
19/02/2024
|
Baalamma
|
3638026WL040395
|
Baalamma
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913723
|
|
Mrs. BASWAPURAM BALAMMA W O POCHAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
WATPALLE
|
TS-38-026-009-025/010155
(KHADERABAD)
|
3638026000NRG24190220241037281
|
19/02/2024
|
Pushpamma
|
3638026WL040395
|
Pushpamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913549
|
|
Mrs. UPPARI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
WATPALLE
|
TS-38-026-009-025/010185
(KHADERABAD)
|
3638026000NRG24190220241037283
|
19/02/2024
|
Mamjula
|
3638026WL040395
|
Mamjula
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913478
|
|
GOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WATPALLE
|
TS-38-026-009-025/010229
(KHADERABAD)
|
3638026000NRG24190220241037284
|
19/02/2024
|
Amruta
|
3638026WL040395
|
Amruta
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913544
|
|
Mrs. AMRUTHA NATKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
WATPALLE
|
TS-38-026-009-025/010229
(KHADERABAD)
|
3638026000NRG24190220241037285
|
19/02/2024
|
Anjayya
|
3638026WL040395
|
Anjayya
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913481
|
|
Mrs. NATKARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
WATPALLE
|
TS-38-026-009-025/010230
(KHADERABAD)
|
3638026000NRG24190220241037287
|
19/02/2024
|
Narsamma
|
3638026WL040395
|
Narsamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913523
|
|
Mrs. GUNGERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
WATPALLE
|
TS-38-026-009-025/010256
(KHADERABAD)
|
3638026000NRG24190220241037288
|
19/02/2024
|
Indiramma
|
3638026WL040395
|
Indiramma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913759
|
|
Mrs. PALLE INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
WATPALLE
|
TS-38-026-009-025/010281
(KHADERABAD)
|
3638026000NRG24190220241037290
|
19/02/2024
|
Baalamma
|
3638026WL040395
|
Baalamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913749
|
|
Mrs. PALLE BALAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
WATPALLE
|
TS-38-026-009-025/010285
(KHADERABAD)
|
3638026000NRG24190220241037291
|
19/02/2024
|
RADHA
|
3638026WL040395
|
RADHA
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913841
|
|
Mrs. DASARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
WATPALLE
|
TS-38-026-009-025/010298
(KHADERABAD)
|
3638026000NRG24190220241037292
|
19/02/2024
|
Yaadayya
|
3638026WL040395
|
Yaadayya
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913753
|
|
Mr. NATKARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
WATPALLE
|
TS-38-026-009-025/010314
(KHADERABAD)
|
3638026000NRG24190220241037295
|
19/02/2024
|
Nagarani
|
3638026WL040395
|
Nagarani
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913584
|
|
Mrs. PALLE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
WATPALLE
|
TS-38-026-009-025/010314
(KHADERABAD)
|
3638026000NRG24190220241037294
|
19/02/2024
|
Nagesh
|
3638026WL040395
|
Nagesh
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913797
|
|
MR PALLE NAGESH
|
STATE BANK OF INDIA(508548)
|
|
315
|
WATPALLE
|
TS-38-026-009-025/010315
(KHADERABAD)
|
3638026000NRG24190220241037296
|
19/02/2024
|
Satyamma
|
3638026WL040395
|
Satyamma
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913525
|
|
Mrs. PALLE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
WATPALLE
|
TS-38-026-009-025/010363
(KHADERABAD)
|
3638026000NRG24190220241037297
|
19/02/2024
|
Savitri
|
3638026WL040395
|
Savitri
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913548
|
|
Mrs. SAVITRI MANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
WATPALLE
|
TS-38-026-009-025/010395
(KHADERABAD)
|
3638026000NRG24190220241037298
|
19/02/2024
|
Sathyamma
|
3638026WL040395
|
Sathyamma
|
00684
|
APGV0008150
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913828
|
|
Mrs. NATKARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
WATPALLE
|
TS-38-026-009-025/010504
(KHADERABAD)
|
3638026000NRG24190220241037301
|
19/02/2024
|
Rangamma
|
3638026WL040395
|
Rangamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913726
|
|
Mrs. MANNE RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
WATPALLE
|
TS-38-026-009-025/010531
(KHADERABAD)
|
3638026000NRG24190220241037302
|
19/02/2024
|
Paarvathamma
|
3638026WL040395
|
Paarvathamma
|
00684
|
APGV0008150
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924913650
|
|
Mrs. CHEVELLA PARVATHAMMA W O SRISHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
WATPALLE
|
TS-38-026-009-025/010538
(KHADERABAD)
|
3638026000NRG24190220241037303
|
19/02/2024
|
Ratnamma
|
3638026WL040395
|
Ratnamma
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913439
|
|
Mrs. ENDURI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
WATPALLE
|
TS-38-026-009-025/010540
(KHADERABAD)
|
3638026000NRG24190220241037304
|
19/02/2024
|
Lakshimi
|
3638026WL040395
|
Lakshimi
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913688
|
|
Mrs. GUDEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
WATPALLE
|
TS-38-026-009-025/010543
(KHADERABAD)
|
3638026000NRG24190220241037305
|
19/02/2024
|
Naatkaari Yadigiri
|
3638026WL040395
|
Naatkaari Yadigiri
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913796
|
|
MR NATTAKARRI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
323
|
WATPALLE
|
TS-38-026-009-025/010552
(KHADERABAD)
|
3638026000NRG24190220241037306
|
19/02/2024
|
Mamatha
|
3638026WL040395
|
Mamatha
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913832
|
|
Mrs. MAMATHA W O KISHAN TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
WATPALLE
|
TS-38-026-009-025/010587
(KHADERABAD)
|
3638026000NRG24190220241037308
|
19/02/2024
|
Neerudi Mounika
|
3638026WL040395
|
Neerudi Mounika
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913842
|
|
Mrs. NEERUDI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
WATPALLE
|
TS-38-026-009-025/010592
(KHADERABAD)
|
3638026000NRG24190220241037309
|
19/02/2024
|
Lakshimi
|
3638026WL040395
|
Lakshimi
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913754
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
WATPALLE
|
TS-38-026-009-025/010606
(KHADERABAD)
|
3638026000NRG24190220241037310
|
19/02/2024
|
Manemma
|
3638026WL040395
|
Manemma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913760
|
|
Mrs. NATKARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
WATPALLE
|
TS-38-026-009-025/010622
(KHADERABAD)
|
3638026000NRG24190220241037311
|
19/02/2024
|
Laxmi
|
3638026WL040395
|
Laxmi
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913744
|
|
Mrs. CHETTUKINDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
WATPALLE
|
TS-38-026-009-025/010661
(KHADERABAD)
|
3638026000NRG24190220241037312
|
19/02/2024
|
rathnamma
|
3638026WL040395
|
rathnamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913401
|
|
INDURI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
WATPALLE
|
TS-38-026-009-025/010685
(KHADERABAD)
|
3638026000NRG24190220241037313
|
19/02/2024
|
bujjamma
|
3638026WL040395
|
bujjamma
|
00684
|
APGV0008150
|
602
|
602
|
Processed
|
13/04/2024
|
|
2924913833
|
|
Mrs. METHARI BUJJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
WATPALLE
|
TS-38-026-009-025/010701
(KHADERABAD)
|
3638026000NRG24190220241037315
|
19/02/2024
|
chandramma
|
3638026WL040395
|
chandramma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913722
|
|
Mrs. NAGINIGARI CHANDRAMMA W O PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
WATPALLE
|
TS-38-026-009-025/010701
(KHADERABAD)
|
3638026000NRG24190220241037314
|
19/02/2024
|
papaiah
|
3638026WL040395
|
papaiah
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913721
|
|
Mr. NAGINIGARI PAPAIAH S O BALAIAH N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
WATPALLE
|
TS-38-026-009-025/010781
(KHADERABAD)
|
3638026000NRG24190220241037317
|
19/02/2024
|
Mogulayya
|
3638026WL040395
|
Mogulayya
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913798
|
|
MR CHETTUKINDI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
333
|
WATPALLE
|
TS-38-026-009-025/010781
(KHADERABAD)
|
3638026000NRG24190220241037318
|
19/02/2024
|
Shashikala
|
3638026WL040395
|
Shashikala
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913826
|
|
Mrs. CHETTUKINDI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
WATPALLE
|
TS-38-026-009-025/10795
(KHADERABAD)
|
3638026000NRG24190220241037319
|
19/02/2024
|
Aliya Begum
|
3638026WL040395
|
Aliya Begum
|
00684
|
APGV0008150
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913839
|
|
Mrs. ALIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
WATPALLE
|
TS-38-026-009-025/10796
(KHADERABAD)
|
3638026000NRG24190220241037320
|
19/02/2024
|
Talari Jyothi
|
3638026WL040395
|
Talari Jyothi
|
00684
|
APGV0008150
|
802
|
802
|
Rejected
|
13/04/2024
|
|
2924913846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
WATPALLE
|
TS-38-026-009-025/10798
(KHADERABAD)
|
3638026000NRG24190220241037321
|
19/02/2024
|
Sayabolla Papamma
|
3638026WL040395
|
Sayabolla Papamma
|
00684
|
APGV0008150
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913836
|
|
Mrs. SAYABOLLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
WATPALLE
|
TS-38-026-010-001/010177
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036759
|
19/02/2024
|
Shankar Nayak
|
3638026WL040379
|
Shankar Nayak
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913465
|
|
Mr. DEVASOTH SHANKAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
WATPALLE
|
TS-38-026-010-001/010201
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036764
|
19/02/2024
|
SHIVARAM
|
3638026WL040379
|
SHIVARAM
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913849
|
|
Mr. PALTHYA SHIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
WATPALLE
|
TS-38-026-010-001/010297
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036775
|
19/02/2024
|
Chouli Bayi
|
3638026WL040379
|
Chouli Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913351
|
|
RAMAVATH CHOUDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
WATPALLE
|
TS-38-026-010-001/010299
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036777
|
19/02/2024
|
Moti Bayi
|
3638026WL040379
|
Moti Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913672
|
|
RAMAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
WATPALLE
|
TS-38-026-010-001/010303
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036779
|
19/02/2024
|
Lakshman
|
3638026WL040379
|
Lakshman
|
00684
|
APGV0008150
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913368
|
|
DEVASOTH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036781
|
19/02/2024
|
Raji Bayi
|
3638026WL040379
|
Raji Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913534
|
|
Mrs. RAJI BAI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
WATPALLE
|
TS-38-026-010-001/010336
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036783
|
19/02/2024
|
Tulja Bayi
|
3638026WL040379
|
Tulja Bayi
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913397
|
|
PALTHYA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
WATPALLE
|
TS-38-026-010-001/010337
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036785
|
19/02/2024
|
Gemla
|
3638026WL040379
|
Gemla
|
00684
|
APGV0008150
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913391
|
|
PALTYA GEMYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
WATPALLE
|
TS-38-026-010-001/010337
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036786
|
19/02/2024
|
Soni Bayi
|
3638026WL040379
|
Soni Bayi
|
00684
|
APGV0008150
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913463
|
|
Mrs. SONI BAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
WATPALLE
|
TS-38-026-010-001/010351
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036787
|
19/02/2024
|
Sharada
|
3638026WL040379
|
Sharada
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913676
|
|
Mrs. DEVUSOTH SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
WATPALLE
|
TS-38-026-010-001/010353
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036788
|
19/02/2024
|
Sumitra Bayi
|
3638026WL040379
|
Sumitra Bayi
|
00684
|
APGV0008150
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913671
|
|
VANKDOTH SUMITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
WATPALLE
|
TS-38-026-010-001/010356
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036789
|
19/02/2024
|
Renukha
|
3638026WL040379
|
Renukha
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913405
|
|
Mrs. PALTYA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
WATPALLE
|
TS-38-026-010-001/010362
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036790
|
19/02/2024
|
Shankar Nayak
|
3638026WL040379
|
Shankar Nayak
|
00684
|
APGV0008150
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913477
|
|
Mr. PALTHYA SHANKAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
WATPALLE
|
TS-38-026-010-001/010369
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036791
|
19/02/2024
|
Shobha
|
3638026WL040379
|
Shobha
|
00684
|
APGV0008150
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913673
|
|
DEVASOTH SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
WATPALLE
|
TS-38-026-011-019/010008
(MARVELLY)
|
3638026000NRG24190220241037575
|
19/02/2024
|
Nagarani
|
3638026WL040407
|
Nagarani
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913424
|
|
Mrs. MEDUKUNDE NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
WATPALLE
|
TS-38-026-011-019/010033
(MARVELLY)
|
3638026000NRG24190220241037576
|
19/02/2024
|
Bhaagayya
|
3638026WL040407
|
Bhaagayya
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913498
|
|
Mr. BAGAIAH INDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
WATPALLE
|
TS-38-026-011-019/010033
(MARVELLY)
|
3638026000NRG24190220241037577
|
19/02/2024
|
Narsimlu
|
3638026WL040407
|
Narsimlu
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913546
|
|
Mr. INDURI NARSIMMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24190220241037580
|
19/02/2024
|
Lakshmi
|
3638026WL040407
|
Lakshmi
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913505
|
|
Mrs. VENDIKOL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
WATPALLE
|
TS-38-026-011-019/010093
(MARVELLY)
|
3638026000NRG24190220241037581
|
19/02/2024
|
Naagamma
|
3638026WL040407
|
Naagamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913616
|
|
Mrs. VENDIKOL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
356
|
WATPALLE
|
TS-38-026-011-019/010118
(MARVELLY)
|
3638026000NRG24190220241037582
|
19/02/2024
|
Sushila
|
3638026WL040407
|
Sushila
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913392
|
|
Mrs. CHNTHAKUNTA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
357
|
WATPALLE
|
TS-38-026-011-019/010122
(MARVELLY)
|
3638026000NRG24190220241037583
|
19/02/2024
|
Yaadal
|
3638026WL040407
|
Yaadal
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913383
|
|
Mr. MAMIDIPALLI YADHUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
WATPALLE
|
TS-38-026-011-019/010127
(MARVELLY)
|
3638026000NRG24190220241037584
|
19/02/2024
|
Lakshmayya
|
3638026WL040407
|
Lakshmayya
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913357
|
|
Mr. NAGALLA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
WATPALLE
|
TS-38-026-011-019/010156
(MARVELLY)
|
3638026000NRG24190220241037586
|
19/02/2024
|
Maanemma
|
3638026WL040407
|
Maanemma
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913603
|
|
Mrs. OGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
WATPALLE
|
TS-38-026-011-019/010159
(MARVELLY)
|
3638026000NRG24190220241037589
|
19/02/2024
|
PRAVEEN
|
3638026WL040407
|
PRAVEEN
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913745
|
|
Gorilla Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
WATPALLE
|
TS-38-026-011-019/010160
(MARVELLY)
|
3638026000NRG24190220241037590
|
19/02/2024
|
Punyamma
|
3638026WL040407
|
Punyamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913803
|
|
Mrs. GORILLA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
WATPALLE
|
TS-38-026-011-019/010161
(MARVELLY)
|
3638026000NRG24190220241037592
|
19/02/2024
|
Durgamma
|
3638026WL040407
|
Durgamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913521
|
|
Mrs. GORILLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
WATPALLE
|
TS-38-026-011-019/010169
(MARVELLY)
|
3638026000NRG24190220241037595
|
19/02/2024
|
Amjayya
|
3638026WL040407
|
Amjayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913550
|
|
Mr. ANJANEYULU CHINNAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
364
|
WATPALLE
|
TS-38-026-011-019/010169
(MARVELLY)
|
3638026000NRG24190220241037594
|
19/02/2024
|
Narsamma
|
3638026WL040407
|
Narsamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913706
|
|
Ms. CHENNAGOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
365
|
WATPALLE
|
TS-38-026-011-019/010173
(MARVELLY)
|
3638026000NRG24190220241037596
|
19/02/2024
|
Iswaramma
|
3638026WL040407
|
Iswaramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913543
|
|
Mrs. EESHWARAMMA PEDDASALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
366
|
WATPALLE
|
TS-38-026-011-019/010180
(MARVELLY)
|
3638026000NRG24190220241037598
|
19/02/2024
|
Balamma
|
3638026WL040407
|
Balamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913619
|
|
Mrs. BALAMMA ROLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
WATPALLE
|
TS-38-026-011-019/010180
(MARVELLY)
|
3638026000NRG24190220241037597
|
19/02/2024
|
Narsimlu
|
3638026WL040407
|
Narsimlu
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913499
|
|
Mr. ROLLAPATI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
WATPALLE
|
TS-38-026-011-019/010185
(MARVELLY)
|
3638026000NRG24190220241037600
|
19/02/2024
|
Anjayya
|
3638026WL040407
|
Anjayya
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913356
|
|
Mr. MEDIKUNDA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
WATPALLE
|
TS-38-026-011-019/010186
(MARVELLY)
|
3638026000NRG24190220241037601
|
19/02/2024
|
Budemma
|
3638026WL040407
|
Budemma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913601
|
|
ROLLAPATI BUDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
WATPALLE
|
TS-38-026-011-019/010186
(MARVELLY)
|
3638026000NRG24190220241037603
|
19/02/2024
|
Chinna Mallayya
|
3638026WL040407
|
Chinna Mallayya
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913362
|
|
Mr. ROLLAPATI CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
WATPALLE
|
TS-38-026-011-019/010186
(MARVELLY)
|
3638026000NRG24190220241037602
|
19/02/2024
|
Pemtamma
|
3638026WL040407
|
Pemtamma
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913594
|
|
Mrs. ROLLAPATI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
WATPALLE
|
TS-38-026-011-019/010191
(MARVELLY)
|
3638026000NRG24190220241037606
|
19/02/2024
|
Kaasayya
|
3638026WL040407
|
Kaasayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913705
|
|
Mr. ROLLAPATI KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
WATPALLE
|
TS-38-026-011-019/010191
(MARVELLY)
|
3638026000NRG24190220241037605
|
19/02/2024
|
Paarvatamma
|
3638026WL040407
|
Paarvatamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913435
|
|
Mrs. ROLLAPATI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
374
|
WATPALLE
|
TS-38-026-011-019/010199
(MARVELLY)
|
3638026000NRG24190220241037608
|
19/02/2024
|
Yaadamma
|
3638026WL040407
|
Yaadamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913596
|
|
Mrs. ROLAPATY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
WATPALLE
|
TS-38-026-011-019/010207
(MARVELLY)
|
3638026000NRG24190220241037610
|
19/02/2024
|
Narsamma
|
3638026WL040407
|
Narsamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913590
|
|
Mrs. VENDIKOL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
376
|
WATPALLE
|
TS-38-026-011-019/010209
(MARVELLY)
|
3638026000NRG24190220241037611
|
19/02/2024
|
Samgayya
|
3638026WL040407
|
Samgayya
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913615
|
|
Mr. MEDIKUNDHE SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
WATPALLE
|
TS-38-026-011-019/010211
(MARVELLY)
|
3638026000NRG24190220241037613
|
19/02/2024
|
Amjamma
|
3638026WL040407
|
Amjamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913718
|
|
Mrs. OGGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
WATPALLE
|
TS-38-026-011-019/010217
(MARVELLY)
|
3638026000NRG24190220241037615
|
19/02/2024
|
Anjamma
|
3638026WL040407
|
Anjamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913795
|
|
Mrs. OGGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
WATPALLE
|
TS-38-026-011-019/010221
(MARVELLY)
|
3638026000NRG24190220241037619
|
19/02/2024
|
Beeramma
|
3638026WL040407
|
Beeramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913404
|
|
Mrs. CHENNAGOLLA BIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
WATPALLE
|
TS-38-026-011-019/010221
(MARVELLY)
|
3638026000NRG24190220241037618
|
19/02/2024
|
Samgameshwar
|
3638026WL040407
|
Samgameshwar
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913598
|
|
Mr. CHENNNAGOLLA SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
WATPALLE
|
TS-38-026-011-019/010226
(MARVELLY)
|
3638026000NRG24190220241037620
|
19/02/2024
|
Mallamma
|
3638026WL040407
|
Mallamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913517
|
|
Mrs. VAGGU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
WATPALLE
|
TS-38-026-011-019/010235
(MARVELLY)
|
3638026000NRG24190220241037622
|
19/02/2024
|
Ambayya
|
3638026WL040407
|
Ambayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913425
|
|
Mr. MEDIKONDE AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
WATPALLE
|
TS-38-026-011-019/010235
(MARVELLY)
|
3638026000NRG24190220241037623
|
19/02/2024
|
Lakshmi
|
3638026WL040407
|
Lakshmi
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913423
|
|
Mrs. MEDIKONDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
WATPALLE
|
TS-38-026-011-019/010236
(MARVELLY)
|
3638026000NRG24190220241037624
|
19/02/2024
|
Kishtayya
|
3638026WL040407
|
Kishtayya
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913714
|
|
Mr. MEDUKUNDE KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
WATPALLE
|
TS-38-026-011-019/010244
(MARVELLY)
|
3638026000NRG24190220241037627
|
19/02/2024
|
Baagayya
|
3638026WL040407
|
Baagayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913537
|
|
MR BAGAIAH CHINNAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
386
|
WATPALLE
|
TS-38-026-011-019/010244
(MARVELLY)
|
3638026000NRG24190220241037628
|
19/02/2024
|
Bumamma
|
3638026WL040407
|
Bumamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913704
|
|
Mrs. CHINNAGOLLA BHOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
387
|
WATPALLE
|
TS-38-026-011-019/010251
(MARVELLY)
|
3638026000NRG24190220241037629
|
19/02/2024
|
Bujjamma
|
3638026WL040407
|
Bujjamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913399
|
|
Mrs. BUJAMMA VAGGU V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
WATPALLE
|
TS-38-026-011-019/010251
(MARVELLY)
|
3638026000NRG24190220241037630
|
19/02/2024
|
Sangayya
|
3638026WL040407
|
Sangayya
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913679
|
|
Mr. OGGU SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
WATPALLE
|
TS-38-026-011-019/010301
(MARVELLY)
|
3638026000NRG24190220241037631
|
19/02/2024
|
Kumar
|
3638026WL040407
|
Kumar
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913655
|
|
Mr. BEGARI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
WATPALLE
|
TS-38-026-011-019/010301
(MARVELLY)
|
3638026000NRG24190220241037632
|
19/02/2024
|
Prameela
|
3638026WL040407
|
Prameela
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913800
|
|
Mrs. BEGARI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
WATPALLE
|
TS-38-026-011-019/010312
(MARVELLY)
|
3638026000NRG24190220241037634
|
19/02/2024
|
Bumayya
|
3638026WL040407
|
Bumayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913355
|
|
Mr. MEDIKUNDA BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
WATPALLE
|
TS-38-026-011-019/010312
(MARVELLY)
|
3638026000NRG24190220241037633
|
19/02/2024
|
Vittamma
|
3638026WL040407
|
Vittamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913613
|
|
Mrs. MEDIKUNDA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
WATPALLE
|
TS-38-026-011-019/010331
(MARVELLY)
|
3638026000NRG24190220241037635
|
19/02/2024
|
Yashoda
|
3638026WL040407
|
Yashoda
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913739
|
|
Mrs. PEDDASALE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
WATPALLE
|
TS-38-026-011-019/010335
(MARVELLY)
|
3638026000NRG24190220241037636
|
19/02/2024
|
Krushna
|
3638026WL040407
|
Krushna
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913720
|
|
Mr. MANGALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
WATPALLE
|
TS-38-026-011-019/010335
(MARVELLY)
|
3638026000NRG24190220241037637
|
19/02/2024
|
Ningamma
|
3638026WL040407
|
Ningamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913766
|
|
Mrs. MANGALI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
WATPALLE
|
TS-38-026-011-019/010341
(MARVELLY)
|
3638026000NRG24190220241037639
|
19/02/2024
|
Maruti
|
3638026WL040407
|
Maruti
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913611
|
|
Mr. PEDDA MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
WATPALLE
|
TS-38-026-011-019/010341
(MARVELLY)
|
3638026000NRG24190220241037640
|
19/02/2024
|
Neelamma
|
3638026WL040407
|
Neelamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913662
|
|
Mrs. PEDDA MANGALI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
WATPALLE
|
TS-38-026-011-019/010342
(MARVELLY)
|
3638026000NRG24190220241037641
|
19/02/2024
|
Aneef
|
3638026WL040407
|
Aneef
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913438
|
|
Mr. DUDEKULA HANEEF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24190220241037644
|
19/02/2024
|
fathima
|
3638026WL040407
|
fathima
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913746
|
|
Mrs. MAMIDIPALLI FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
WATPALLE
|
TS-38-026-011-019/010343
(MARVELLY)
|
3638026000NRG24190220241037642
|
19/02/2024
|
Rahim
|
3638026WL040407
|
Rahim
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913497
|
|
Mr. MAMIDIPALLI RAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24190220241037645
|
19/02/2024
|
Ambaiah
|
3638026WL040407
|
Ambaiah
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913799
|
|
Mr. MANGALI AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
WATPALLE
|
TS-38-026-011-019/010348
(MARVELLY)
|
3638026000NRG24190220241037646
|
19/02/2024
|
Suvarna
|
3638026WL040407
|
Suvarna
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913767
|
|
Mrs. MANGALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
403
|
WATPALLE
|
TS-38-026-011-019/010376
(MARVELLY)
|
3638026000NRG24190220241037650
|
19/02/2024
|
Ashok Kumar
|
3638026WL040407
|
Ashok Kumar
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913506
|
|
Mr. MEDIKUNDA ASHOK KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
WATPALLE
|
TS-38-026-011-019/010376
(MARVELLY)
|
3638026000NRG24190220241037648
|
19/02/2024
|
Ellamma
|
3638026WL040407
|
Ellamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913731
|
|
Mrs. YELLAMMA MEDIKUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
WATPALLE
|
TS-38-026-011-019/010376
(MARVELLY)
|
3638026000NRG24190220241037649
|
19/02/2024
|
Mallayya
|
3638026WL040407
|
Mallayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913538
|
|
Mr. MALLAIAH MEDIKUNDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
WATPALLE
|
TS-38-026-011-019/010377
(MARVELLY)
|
3638026000NRG24190220241037651
|
19/02/2024
|
Satyamma
|
3638026WL040407
|
Satyamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Rejected
|
13/04/2024
|
|
2924913553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
407
|
WATPALLE
|
TS-38-026-011-019/010377
(MARVELLY)
|
3638026000NRG24190220241037652
|
19/02/2024
|
Virayya
|
3638026WL040407
|
Virayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913654
|
|
Mr. OGGU VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
408
|
WATPALLE
|
TS-38-026-011-019/010474
(MARVELLY)
|
3638026000NRG24190220241037657
|
19/02/2024
|
Kishtamma
|
3638026WL040407
|
Kishtamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913520
|
|
Mrs. SAI GARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
WATPALLE
|
TS-38-026-011-019/010477
(MARVELLY)
|
3638026000NRG24190220241037659
|
19/02/2024
|
Parvatamma
|
3638026WL040407
|
Parvatamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913407
|
|
Mrs. SALE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
WATPALLE
|
TS-38-026-011-019/010490
(MARVELLY)
|
3638026000NRG24190220241037663
|
19/02/2024
|
Mallamma
|
3638026WL040407
|
Mallamma
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913501
|
|
Mrs. SAI GARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
WATPALLE
|
TS-38-026-011-019/010490
(MARVELLY)
|
3638026000NRG24190220241037662
|
19/02/2024
|
Satyamma
|
3638026WL040407
|
Satyamma
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913409
|
|
Ms. SAI GARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
WATPALLE
|
TS-38-026-011-019/010490
(MARVELLY)
|
3638026000NRG24190220241037664
|
19/02/2024
|
Venkatesham
|
3638026WL040407
|
Venkatesham
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913436
|
|
Mr. SAI GARI VENKATEASHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
WATPALLE
|
TS-38-026-011-019/010493
(MARVELLY)
|
3638026000NRG24190220241037665
|
19/02/2024
|
Indiramma
|
3638026WL040407
|
Indiramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913516
|
|
Mrs. OGGU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
WATPALLE
|
TS-38-026-011-019/010494
(MARVELLY)
|
3638026000NRG24190220241037667
|
19/02/2024
|
Komaramma
|
3638026WL040407
|
Komaramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913678
|
|
Mrs. VENDIKOL KOMRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
WATPALLE
|
TS-38-026-011-019/010494
(MARVELLY)
|
3638026000NRG24190220241037666
|
19/02/2024
|
Shreenivas
|
3638026WL040407
|
Shreenivas
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913681
|
|
Mr. VEDIKOLU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
WATPALLE
|
TS-38-026-011-019/010496
(MARVELLY)
|
3638026000NRG24190220241037669
|
19/02/2024
|
Abed
|
3638026WL040407
|
Abed
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913824
|
|
Mr. MASKORI ABED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
WATPALLE
|
TS-38-026-011-019/010496
(MARVELLY)
|
3638026000NRG24190220241037668
|
19/02/2024
|
Mahaboobee
|
3638026WL040407
|
Mahaboobee
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913536
|
|
Mrs. MACHKURI MAHABUBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
WATPALLE
|
TS-38-026-011-019/010498
(MARVELLY)
|
3638026000NRG24190220241037670
|
19/02/2024
|
Durgamma
|
3638026WL040407
|
Durgamma
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913707
|
|
Mr. VADDE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
WATPALLE
|
TS-38-026-011-019/010509
(MARVELLY)
|
3638026000NRG24190220241037674
|
19/02/2024
|
Chinna Veerayya
|
3638026WL040407
|
Chinna Veerayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913652
|
|
Mr. OGGU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
WATPALLE
|
TS-38-026-011-019/010509
(MARVELLY)
|
3638026000NRG24190220241037675
|
19/02/2024
|
Satyamma
|
3638026WL040407
|
Satyamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913427
|
|
Mrs. OGGU SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
WATPALLE
|
TS-38-026-011-019/010511
(MARVELLY)
|
3638026000NRG24190220241037676
|
19/02/2024
|
Chendramma
|
3638026WL040407
|
Chendramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913428
|
|
Mrs. VAGGU CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
WATPALLE
|
TS-38-026-011-019/010513
(MARVELLY)
|
3638026000NRG24190220241037678
|
19/02/2024
|
Amruta
|
3638026WL040407
|
Amruta
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913741
|
|
Mrs. AMRUTHA OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
WATPALLE
|
TS-38-026-011-019/010513
(MARVELLY)
|
3638026000NRG24190220241037677
|
19/02/2024
|
Chinna Shreenu
|
3638026WL040407
|
Chinna Shreenu
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913400
|
|
MR OGGU SRINU
|
STATE BANK OF INDIA(508548)
|
|
424
|
WATPALLE
|
TS-38-026-011-019/010515
(MARVELLY)
|
3638026000NRG24190220241037679
|
19/02/2024
|
Amruta
|
3638026WL040407
|
Amruta
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913713
|
|
Ms. KALALI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
425
|
WATPALLE
|
TS-38-026-011-019/010522
(MARVELLY)
|
3638026000NRG24190220241037680
|
19/02/2024
|
Chinna Paramma
|
3638026WL040407
|
Chinna Paramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913494
|
|
Mrs. MANGALI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
WATPALLE
|
TS-38-026-011-019/010524
(MARVELLY)
|
3638026000NRG24190220241037683
|
19/02/2024
|
Nagalla Anitha
|
3638026WL040407
|
Nagalla Anitha
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913604
|
|
Mrs. NAGALLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
WATPALLE
|
TS-38-026-011-019/010524
(MARVELLY)
|
3638026000NRG24190220241037682
|
19/02/2024
|
Raju
|
3638026WL040407
|
Raju
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913790
|
|
Mr. NAGALLA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
WATPALLE
|
TS-38-026-011-019/010524
(MARVELLY)
|
3638026000NRG24190220241037681
|
19/02/2024
|
Shankar
|
3638026WL040407
|
Shankar
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913656
|
|
Mr. NAAGALLA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
WATPALLE
|
TS-38-026-011-019/010527
(MARVELLY)
|
3638026000NRG24190220241037685
|
19/02/2024
|
Bashayya
|
3638026WL040407
|
Bashayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913475
|
|
Mr. VENDIKOLE BASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
430
|
WATPALLE
|
TS-38-026-011-019/010527
(MARVELLY)
|
3638026000NRG24190220241037686
|
19/02/2024
|
Raju
|
3638026WL040407
|
Raju
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913508
|
|
Mr. VENDUKOLU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
WATPALLE
|
TS-38-026-011-019/010535
(MARVELLY)
|
3638026000NRG24190220241037689
|
19/02/2024
|
Pentayya
|
3638026WL040407
|
Pentayya
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913540
|
|
Mr. ROLLAPATI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
WATPALLE
|
TS-38-026-011-019/010535
(MARVELLY)
|
3638026000NRG24190220241037690
|
19/02/2024
|
Shirishamma
|
3638026WL040407
|
Shirishamma
|
00684
|
APGV0008150
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924913791
|
|
Mrs. ROLLAPATI SHIRISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
WATPALLE
|
TS-38-026-011-019/010540
(MARVELLY)
|
3638026000NRG24190220241037692
|
19/02/2024
|
Anushamma
|
3638026WL040407
|
Anushamma
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913617
|
|
Mrs. ANUSAMMA TAMMALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
WATPALLE
|
TS-38-026-011-019/010541
(MARVELLY)
|
3638026000NRG24190220241037694
|
19/02/2024
|
Anipabee
|
3638026WL040407
|
Anipabee
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913597
|
|
Mrs. POCHARAM HANEEFA BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
WATPALLE
|
TS-38-026-011-019/010542
(MARVELLY)
|
3638026000NRG24190220241037696
|
19/02/2024
|
Juttu Savithri
|
3638026WL040407
|
Juttu Savithri
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913606
|
|
Mrs. JUTTU SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
436
|
WATPALLE
|
TS-38-026-011-019/010542
(MARVELLY)
|
3638026000NRG24190220241037695
|
19/02/2024
|
Nagamma
|
3638026WL040407
|
Nagamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913592
|
|
Mrs. JUTTU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
437
|
WATPALLE
|
TS-38-026-011-019/010544
(MARVELLY)
|
3638026000NRG24190220241037698
|
19/02/2024
|
Aruna
|
3638026WL040407
|
Aruna
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913589
|
|
Mrs. ROLLAPATI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
WATPALLE
|
TS-38-026-011-019/010544
(MARVELLY)
|
3638026000NRG24190220241037697
|
19/02/2024
|
kumar
|
3638026WL040407
|
kumar
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913588
|
|
Mr. ROLLAPATTI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
WATPALLE
|
TS-38-026-011-019/010551
(MARVELLY)
|
3638026000NRG24190220241037699
|
19/02/2024
|
Durgamma
|
3638026WL040407
|
Durgamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913740
|
|
Nagalla Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
WATPALLE
|
TS-38-026-011-019/010566
(MARVELLY)
|
3638026000NRG24190220241037700
|
19/02/2024
|
Narsamma
|
3638026WL040407
|
Narsamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913717
|
|
Mrs. OGGU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
WATPALLE
|
TS-38-026-011-019/010568
(MARVELLY)
|
3638026000NRG24190220241037702
|
19/02/2024
|
bharatamma
|
3638026WL040407
|
bharatamma
|
00684
|
APGV0008150
|
589
|
589
|
Processed
|
13/04/2024
|
|
2924913503
|
|
Mrs. MANGALI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
442
|
WATPALLE
|
TS-38-026-011-019/010568
(MARVELLY)
|
3638026000NRG24190220241037703
|
19/02/2024
|
Mangali Yadagiri
|
3638026WL040407
|
Mangali Yadagiri
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913515
|
|
Mr. MANGALI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
WATPALLE
|
TS-38-026-011-019/010568
(MARVELLY)
|
3638026000NRG24190220241037701
|
19/02/2024
|
veerayya
|
3638026WL040407
|
veerayya
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913539
|
|
Mr. MANGALI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
WATPALLE
|
TS-38-026-011-019/010571
(MARVELLY)
|
3638026000NRG24190220241037705
|
19/02/2024
|
Eshwaramma
|
3638026WL040407
|
Eshwaramma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913806
|
|
Mrs. ESHWARAMMA W O SIDDAIAH MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
445
|
WATPALLE
|
TS-38-026-011-019/010571
(MARVELLY)
|
3638026000NRG24190220241037704
|
19/02/2024
|
Siddayya
|
3638026WL040407
|
Siddayya
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913511
|
|
SIDDAIAH MANGALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
446
|
WATPALLE
|
TS-38-026-011-019/010579
(MARVELLY)
|
3638026000NRG24190220241035451
|
19/02/2024
|
Chakali Sangaiah
|
3638026WL040329
|
Chakali Sangaiah
|
00684
|
APGV0008150
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913430
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
WATPALLE
|
TS-38-026-011-019/010597
(MARVELLY)
|
3638026000NRG24190220241037706
|
19/02/2024
|
Khajabee
|
3638026WL040407
|
Khajabee
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913765
|
|
Mr. DUDEKULA KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
WATPALLE
|
TS-38-026-011-019/010598
(MARVELLY)
|
3638026000NRG24190220241037707
|
19/02/2024
|
Kistamma
|
3638026WL040407
|
Kistamma
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
13/04/2024
|
|
2924913504
|
|
Mrs. ERRARAM KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
WATPALLE
|
TS-38-026-011-019/010604
(MARVELLY)
|
3638026000NRG24190220241037709
|
19/02/2024
|
Prakash
|
3638026WL040407
|
Prakash
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913602
|
|
Mr. PEDDAGOLLA PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
450
|
WATPALLE
|
TS-38-026-011-019/010604
(MARVELLY)
|
3638026000NRG24190220241037708
|
19/02/2024
|
Swarupa
|
3638026WL040407
|
Swarupa
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913804
|
|
Mrs. PEDDAGOLLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
451
|
WATPALLE
|
TS-38-026-011-019/010618
(MARVELLY)
|
3638026000NRG24190220241037710
|
19/02/2024
|
jayamma
|
3638026WL040407
|
jayamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913502
|
|
Mrs. MANGALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
452
|
WATPALLE
|
TS-38-026-011-019/010618
(MARVELLY)
|
3638026000NRG24190220241037711
|
19/02/2024
|
Mangali Lingam
|
3638026WL040407
|
Mangali Lingam
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913513
|
|
Mr. MANGALI LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
453
|
WATPALLE
|
TS-38-026-011-019/010642
(MARVELLY)
|
3638026000NRG24190220241037712
|
19/02/2024
|
sangamma
|
3638026WL040407
|
sangamma
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913698
|
|
THAMMALI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
WATPALLE
|
TS-38-026-011-019/010643
(MARVELLY)
|
3638026000NRG24190220241037715
|
19/02/2024
|
Manjula
|
3638026WL040407
|
Manjula
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913682
|
|
Ms. Oggu Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
455
|
WATPALLE
|
TS-38-026-011-019/010643
(MARVELLY)
|
3638026000NRG24190220241037714
|
19/02/2024
|
ramesh
|
3638026WL040407
|
ramesh
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913680
|
|
Mr. VAGGU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
WATPALLE
|
TS-38-026-011-019/010671
(MARVELLY)
|
3638026000NRG24190220241037718
|
19/02/2024
|
rehana begum
|
3638026WL040407
|
rehana begum
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913825
|
|
Mrs. Pocharam Rehana Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
WATPALLE
|
TS-38-026-011-019/010675
(MARVELLY)
|
3638026000NRG24190220241037719
|
19/02/2024
|
chandramma
|
3638026WL040407
|
chandramma
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913545
|
|
Mrs. THUMUNURI CHANDRAKKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
458
|
WATPALLE
|
TS-38-026-011-019/010763
(MARVELLY)
|
3638026000NRG24190220241037722
|
19/02/2024
|
Mallesham
|
3638026WL040407
|
Mallesham
|
00684
|
APGV0008150
|
589
|
589
|
Processed
|
13/04/2024
|
|
2924913657
|
|
Mr. OGGU MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
459
|
WATPALLE
|
TS-38-026-011-019/010763
(MARVELLY)
|
3638026000NRG24190220241037721
|
19/02/2024
|
savitri
|
3638026WL040407
|
savitri
|
00684
|
APGV0008150
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924913593
|
|
Mrs. OGGU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
460
|
WATPALLE
|
TS-38-026-011-019/010779
(MARVELLY)
|
3638026000NRG24190220241037723
|
19/02/2024
|
yellappa
|
3638026WL040407
|
yellappa
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913512
|
|
Mr. CHENNA GOLLA YELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
WATPALLE
|
TS-38-026-011-019/010913
(MARVELLY)
|
3638026000NRG24190220241037724
|
19/02/2024
|
Sangameshwar
|
3638026WL040407
|
Sangameshwar
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913496
|
|
TAMMALI SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
WATPALLE
|
TS-38-026-011-019/010916
(MARVELLY)
|
3638026000NRG24190220241037725
|
19/02/2024
|
Santhosh Goud
|
3638026WL040407
|
Santhosh Goud
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913751
|
|
Mr. KALALI SANTHOSH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
463
|
WATPALLE
|
TS-38-026-011-019/010917
(MARVELLY)
|
3638026000NRG24190220241037726
|
19/02/2024
|
Naaraayana
|
3638026WL040407
|
Naaraayana
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913591
|
|
Mr. VENDIKOL NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
464
|
WATPALLE
|
TS-38-026-011-019/010923
(MARVELLY)
|
3638026000NRG24190220241037727
|
19/02/2024
|
Veeraiah
|
3638026WL040407
|
Veeraiah
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913653
|
|
Mr. NAGULLA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
465
|
WATPALLE
|
TS-38-026-011-019/010928
(MARVELLY)
|
3638026000NRG24190220241037729
|
19/02/2024
|
Veerappa
|
3638026WL040407
|
Veerappa
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913411
|
|
Mr. MEDIKUNDE VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
466
|
WATPALLE
|
TS-38-026-011-019/10934
(MARVELLY)
|
3638026000NRG24190220241037730
|
19/02/2024
|
Laxmi
|
3638026WL040407
|
Laxmi
|
00684
|
APGV0008150
|
589
|
589
|
Processed
|
13/04/2024
|
|
2924913607
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
467
|
WATPALLE
|
TS-38-026-011-019/10936
(MARVELLY)
|
3638026000NRG24190220241037731
|
19/02/2024
|
Singur Noorjaha Begum
|
3638026WL040407
|
Singur Noorjaha Begum
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913605
|
|
Mrs. SINGUR NOORJAHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
468
|
WATPALLE
|
TS-38-026-011-019/10938
(MARVELLY)
|
3638026000NRG24190220241037732
|
19/02/2024
|
Gandla Shahana Begum
|
3638026WL040407
|
Gandla Shahana Begum
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913769
|
|
Mrs. GANDLA SHAHENABEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
WATPALLE
|
TS-38-026-011-019/10942
(MARVELLY)
|
3638026000NRG24190220241035449
|
19/02/2024
|
Kyasaram Thasleem
|
3638026WL040327
|
Kyasaram Thasleem
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924913834
|
|
Mrs. Pocharam Thasleem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
470
|
WATPALLE
|
TS-38-026-011-019/10945
(MARVELLY)
|
3638026000NRG24190220241037733
|
19/02/2024
|
Dhudhekula Salman
|
3638026WL040407
|
Dhudhekula Salman
|
00684
|
APGV0008150
|
981
|
981
|
Processed
|
13/04/2024
|
|
2924913844
|
|
Mr. DHUDHEKULA SALMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
471
|
WATPALLE
|
TS-38-026-011-019/10951
(MARVELLY)
|
3638026000NRG24190220241037735
|
19/02/2024
|
Dudekula Tahseen Begum
|
3638026WL040407
|
Dudekula Tahseen Begum
|
00684
|
APGV0008150
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913441
|
|
Mrs. Dudekula Tahseen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
472
|
WATPALLE
|
TS-38-026-011-019/10953
(MARVELLY)
|
3638026000NRG24190220241035814
|
19/02/2024
|
Chakali Jyothsna
|
3638026WL040341
|
Chakali Jyothsna
|
00684
|
APGV0008150
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913445
|
|
Ms. CHITTOR JYOTHSNA
|
INDIAN BANK(607105)
|
|
473
|
WATPALLE
|
TS-38-026-017-025/020210
(SAIPETA)
|
3638026000NRG24190220241035411
|
19/02/2024
|
Narsayya
|
3638026WL040325
|
Narsayya
|
00684
|
APGV0008150
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924913412
|
|
Mr. PADAMATI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
474
|
WATPALLE
|
TS-38-026-019-023/010064
(USRIKPALLE)
|
3638026000NRG24190220241036816
|
19/02/2024
|
Paarvati
|
3638026WL040380
|
Paarvati
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913773
|
|
Mrs. KAVELLI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
WATPALLE
|
TS-38-026-019-023/010082
(USRIKPALLE)
|
3638026000NRG24190220241036824
|
19/02/2024
|
Krishna
|
3638026WL040380
|
Krishna
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913587
|
|
Mr. CHAKALI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
476
|
WATPALLE
|
TS-38-026-019-023/010108
(USRIKPALLE)
|
3638026000NRG24190220241036833
|
19/02/2024
|
Vittal
|
3638026WL040380
|
Vittal
|
00684
|
APGV0008150
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913736
|
|
Mr. TALARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
477
|
WATPALLE
|
TS-38-026-019-023/010111
(USRIKPALLE)
|
3638026000NRG24190220241036834
|
19/02/2024
|
Ambamma
|
3638026WL040380
|
Ambamma
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913564
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
WATPALLE
|
TS-38-026-019-023/010148
(USRIKPALLE)
|
3638026000NRG24190220241036841
|
19/02/2024
|
Sreenu
|
3638026WL040380
|
Sreenu
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913353
|
|
Mr. PUTTI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
WATPALLE
|
TS-38-026-019-023/010148
(USRIKPALLE)
|
3638026000NRG24190220241036842
|
19/02/2024
|
Veeramma
|
3638026WL040380
|
Veeramma
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913571
|
|
PUTTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
WATPALLE
|
TS-38-026-019-023/010187
(USRIKPALLE)
|
3638026000NRG24190220241036847
|
19/02/2024
|
Rehana Bee
|
3638026WL040380
|
Rehana Bee
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913789
|
|
Mrs. Rehanabee . Girni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
481
|
WATPALLE
|
TS-38-026-019-023/010196
(USRIKPALLE)
|
3638026000NRG24190220241036849
|
19/02/2024
|
lingayya
|
3638026WL040380
|
lingayya
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913466
|
|
Mr. SAYIPETA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
482
|
WATPALLE
|
TS-38-026-019-023/010200
(USRIKPALLE)
|
3638026000NRG24190220241036850
|
19/02/2024
|
anjayya
|
3638026WL040380
|
anjayya
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913530
|
|
Mr. SALE ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
WATPALLE
|
TS-38-026-019-023/010228
(USRIKPALLE)
|
3638026000NRG24190220241036860
|
19/02/2024
|
Eramma
|
3638026WL040380
|
Eramma
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913565
|
|
Mrs. ERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
484
|
WATPALLE
|
TS-38-026-019-023/010233
(USRIKPALLE)
|
3638026000NRG24190220241036861
|
19/02/2024
|
Savithramma
|
3638026WL040380
|
Savithramma
|
00684
|
APGV0008150
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913573
|
|
Mrs. VADLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
485
|
WATPALLE
|
TS-38-026-019-023/010248
(USRIKPALLE)
|
3638026000NRG24190220241036865
|
19/02/2024
|
naga bhushanam
|
3638026WL040380
|
naga bhushanam
|
00684
|
APGV0008150
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913344
|
|
Mr. MANNE NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
486
|
WATPALLE
|
TS-38-026-019-023/010248
(USRIKPALLE)
|
3638026000NRG24190220241036866
|
19/02/2024
|
shabari
|
3638026WL040380
|
shabari
|
00684
|
APGV0008150
|
700
|
700
|
Processed
|
13/04/2024
|
|
2924913359
|
|
Mrs. SHABHARI MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
487
|
WATPALLE
|
TS-38-026-019-023/010253
(USRIKPALLE)
|
3638026000NRG24190220241036868
|
19/02/2024
|
Padhma
|
3638026WL040380
|
Padhma
|
00684
|
APGV0008150
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913586
|
|
Mrs. Penda Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246269
|
246269
|
|
|
|
|
|
|
|
|
488
|
WATPALLE
|
TS-38-026-001-015/010281
(WATPALLE)
|
3638026000NRG24190220241037413
|
19/02/2024
|
Renamma
|
3638026WL040398
|
Renamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924913642
|
|
ERROLLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
WATPALLE
|
TS-38-026-005-011/010366
(DUDIYAL)
|
3638026000NRG24190220241035382
|
19/02/2024
|
srikanth
|
3638026WL040322
|
srikanth
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913641
|
|
Mr. P. SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
490
|
WATPALLE
|
TS-38-026-005-011/010414
(DUDIYAL)
|
3638026000NRG24190220241035386
|
19/02/2024
|
Haritha
|
3638026WL040322
|
Haritha
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924913636
|
|
MISS PATHRI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
491
|
WATPALLE
|
TS-38-026-007-001/010005
(GOWTAPOOR)
|
3638026000NRG24190220241036261
|
19/02/2024
|
Satyamma
|
3638026WL040362
|
Satyamma
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2924913578
|
|
TALARI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
WATPALLE
|
TS-38-026-009-025/010026
(KHADERABAD)
|
3638026000NRG24190220241037257
|
19/02/2024
|
Baagamma
|
3638026WL040395
|
Baagamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2924913580
|
|
ALIGE BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
WATPALLE
|
TS-38-026-009-025/010070
(KHADERABAD)
|
3638026000NRG24190220241037267
|
19/02/2024
|
prabhakar
|
3638026WL040395
|
prabhakar
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2924913637
|
|
ALIGE PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
WATPALLE
|
TS-38-026-009-025/010229
(KHADERABAD)
|
3638026000NRG24190220241037286
|
19/02/2024
|
NATKAARI RAMESH
|
3638026WL040395
|
NATKAARI RAMESH
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913643
|
|
NATKARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
WATPALLE
|
TS-38-026-009-025/010260
(KHADERABAD)
|
3638026000NRG24190220241037289
|
19/02/2024
|
Lakshmi
|
3638026WL040395
|
Lakshmi
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2924913644
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
496
|
WATPALLE
|
TS-38-026-010-001/010087
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036748
|
19/02/2024
|
Chandi Bayi
|
3638026WL040379
|
Chandi Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913640
|
|
PALTHYA CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
WATPALLE
|
TS-38-026-010-001/010091
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036755
|
19/02/2024
|
Ansi Bayi
|
3638026WL040379
|
Ansi Bayi
|
00691
|
IPOS0000001
|
136
|
136
|
Processed
|
13/04/2024
|
|
2924913371
|
|
Mrs. VISLAVATH ANSI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
498
|
WATPALLE
|
TS-38-026-010-001/010101
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036757
|
19/02/2024
|
Lakshimi Bayi
|
3638026WL040379
|
Lakshimi Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913372
|
|
Mrs. PALTHYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
499
|
WATPALLE
|
TS-38-026-010-001/010233
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036769
|
19/02/2024
|
Bhuji Bayi
|
3638026WL040379
|
Bhuji Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913646
|
|
Vankdoth Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
500
|
WATPALLE
|
TS-38-026-010-001/010238
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036770
|
19/02/2024
|
Hasli Bayi
|
3638026WL040379
|
Hasli Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913649
|
|
VANKDOTH HASILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
WATPALLE
|
TS-38-026-010-001/010293
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036774
|
19/02/2024
|
Jemini Bayi
|
3638026WL040379
|
Jemini Bayi
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924913648
|
|
VANKDOTH JAMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
WATPALLE
|
TS-38-026-010-001/010298
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036776
|
19/02/2024
|
Anji Bayi
|
3638026WL040379
|
Anji Bayi
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913647
|
|
Devasoth Anji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
503
|
WATPALLE
|
TS-38-026-010-001/010320
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036782
|
19/02/2024
|
Ravindar
|
3638026WL040379
|
Ravindar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913373
|
|
Mr. Ravindar . Palthya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
504
|
WATPALLE
|
TS-38-026-010-001/010336
(MANCHIRYAL THANDA)
|
3638026000NRG24190220241036784
|
19/02/2024
|
Nagesh
|
3638026WL040379
|
Nagesh
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
13/04/2024
|
|
2924913639
|
|
PALTHYA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
WATPALLE
|
TS-38-026-011-019/010092
(MARVELLY)
|
3638026000NRG24190220241037579
|
19/02/2024
|
Bhumayya
|
3638026WL040407
|
Bhumayya
|
00691
|
IPOS0000001
|
1178
|
1178
|
Rejected
|
13/04/2024
|
|
2924913579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
506
|
WATPALLE
|
TS-38-026-011-019/010207
(MARVELLY)
|
3638026000NRG24190220241037609
|
19/02/2024
|
Naagayya
|
3638026WL040407
|
Naagayya
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913645
|
|
NAGAIAH VENDIKOL
|
IDBI BANK(607095)
|
|
507
|
WATPALLE
|
TS-38-026-011-019/010642
(MARVELLY)
|
3638026000NRG24190220241037713
|
19/02/2024
|
hemalatha
|
3638026WL040407
|
hemalatha
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
13/04/2024
|
|
2924913638
|
|
THAMMALI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
WATPALLE
|
TS-38-026-019-023/10292
(USRIKPALLE)
|
3638026000NRG24190220241036873
|
19/02/2024
|
K.Yesamma
|
3638026WL040380
|
K.Yesamma
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2924913581
|
|
KORUMANI YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16523
|
16523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
452169
|
452169
|
|
|
|
|
|
|
|