Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:20:53 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_270623APB_FTO_114515
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 PULKAL TS-38-011-011-013/010564
(LAKSHMI SAGAR) 		3638011000NRG24270620230806203 27/06/2023 D. Sangya Nayak 3638011WL014582 D. Sangya Nayak 00078 CNRB0002986 799 799 Processed 04/07/2023 2986364869 DHARAVATH SANGYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 799 799
2 PULKAL TS-38-011-006-008/010352
(MUDDAIPET) 		3638011000NRG24270620230806081 27/06/2023 Ashok 3638011WL014580 Ashok 00415 SBIN0003478 156 156 Processed 03/07/2023 2986364501 MR SRIRAMKOTI ASHOK STATE BANK OF INDIA(508548)
3 PULKAL TS-38-011-028-001/010009
(HANMA NAIK THANDA) 		3638011000NRG24270620230806440 27/06/2023 Raaju Nayak 3638011WL014586 Raaju Nayak 00415 SBIN0003478 1011 1011 Processed 03/07/2023 2986364598 MR DEVASOTH RAJU STATE BANK OF INDIA(508548)
SubTotal 1167 1167
4 PULKAL TS-38-011-011-013/010463
(LAKSHMI SAGAR) 		3638011000NRG24270620230806170 27/06/2023 Mallesam 3638011WL014582 Mallesam 00415 SBIN0003729 320 320 Processed 03/07/2023 2986364484 MR V VADLA MALLAIAH STATE BANK OF INDIA(508548)
5 PULKAL TS-38-011-011-013/010484
(LAKSHMI SAGAR) 		3638011000NRG24270620230806177 27/06/2023 Nandulal 3638011WL014582 Nandulal 00415 SBIN0003729 959 959 Processed 03/07/2023 2986364500 MR NENAVATH NANDULAL STATE BANK OF INDIA(508548)
6 PULKAL TS-38-011-011-013/010575
(LAKSHMI SAGAR) 		3638011000NRG24270620230806208 27/06/2023 Jamili Bai 3638011WL014582 Jamili Bai 00415 SBIN0003729 959 959 Processed 04/07/2023 2986364871 Mrs. NENAVATH JAMILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 PULKAL TS-38-011-014-015/040123
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806801 27/06/2023 Nandhya 3638011WL014593 Nandhya 00415 SBIN0003729 1258 1258 Processed 04/07/2023 2986364548 Mr. JADAVATH NANDU LAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PULKAL TS-38-011-014-015/040306
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806836 27/06/2023 Mangamma 3638011WL014593 Mangamma 00415 SBIN0003729 1258 1258 Processed 04/07/2023 2986364657 Mr. KUMMARI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PULKAL TS-38-011-022-028/030440
(GANGOJIPET) 		3638011000NRG24270620230804039 27/06/2023 Narsimulu 3638011WL014501 Narsimulu 00415 SBIN0003729 600 600 Processed 03/07/2023 2986364712 MR NARSIMLU KUMMARI STATE BANK OF INDIA(508548)
10 PULKAL TS-38-011-028-001/010012
(HANMA NAIK THANDA) 		3638011000NRG24270620230806441 27/06/2023 Saroja bhai 3638011WL014586 Saroja bhai 00415 SBIN0003729 1011 1011 Processed 04/07/2023 2986364663 Mrs. Ramavath Saroja Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24270620230806442 27/06/2023 Gopal 3638011WL014586 Gopal 00415 SBIN0003729 1011 1011 Processed 04/07/2023 2986364503 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 PULKAL TS-38-011-028-001/010186
(HANMA NAIK THANDA) 		3638011000NRG24270620230806460 27/06/2023 Ramesh 3638011WL014586 Ramesh 00415 SBIN0003729 1011 1011 Processed 03/07/2023 2986364859 MR DEVSOTH RAMESH STATE BANK OF INDIA(508548)
13 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24270620230806478 27/06/2023 Lakshmi 3638011WL014586 Lakshmi 00415 SBIN0003729 1011 1011 Processed 04/07/2023 2986364504 Mrs. LAKAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24270620230806510 27/06/2023 Laxman Lakavath 3638011WL014586 Laxman Lakavath 00415 SBIN0003729 1011 1011 Processed 04/07/2023 2986364758 Mr. LAKAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PULKAL TS-38-011-028-001/010470
(HANMA NAIK THANDA) 		3638011000NRG24270620230806522 27/06/2023 Ambika 3638011WL014586 Ambika 00415 SBIN0003729 1011 1011 Processed 04/07/2023 2986364911 Mrs. LAKAVATH AMBIKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PULKAL TS-38-011-028-001/010623
(HANMA NAIK THANDA) 		3638011000NRG24270620230806556 27/06/2023 ravikumar 3638011WL014586 ravikumar 00415 SBIN0003729 1011 1011 Processed 03/07/2023 2986364692 MR JADAVATH VADTHYA RAVI KUMAR STATE BANK OF INDIA(508548)
17 PULKAL TS-38-011-028-001/010650
(HANMA NAIK THANDA) 		3638011000NRG24270620230806561 27/06/2023 Chandar 3638011WL014586 Chandar 00415 SBIN0003729 1011 1011 Processed 03/07/2023 2986364912 CHANDER NANAVATH IDBI BANK(607095)
18 PULKAL TS-38-011-028-001/10651
(HANMA NAIK THANDA) 		3638011000NRG24270620230806563 27/06/2023 Lakavath Shiva Prasad 3638011WL014586 Lakavath Shiva Prasad 00415 SBIN0003729 1011 1011 Processed 03/07/2023 2986364440 LAKAVATH SHIVA PRASAD BANK OF BARODA(606985)
19 PULKAL TS-38-011-028-001/10662
(HANMA NAIK THANDA) 		3638011000NRG24270620230806569 27/06/2023 Goram Jeevan 3638011WL014586 Goram Jeevan 00415 SBIN0003729 1011 1011 Processed 03/07/2023 2986364880 GORAM JEEVAN BANK OF BARODA(606985)
SubTotal 15464 15464
20 PULKAL TS-38-011-028-001/010005
(HANMA NAIK THANDA) 		3638011000NRG24270620230806435 27/06/2023 Manjula 3638011WL014586 Manjula 00415 SBIN0006630 1011 1011 Processed 04/07/2023 2986364759 Miss. RATHLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1011 1011
21 PULKAL TS-38-011-011-013/010521
(LAKSHMI SAGAR) 		3638011000NRG24270620230806196 27/06/2023 Sudhakar 3638011WL014582 Sudhakar 00415 SBIN0020097 959 959 Processed 03/07/2023 2986364481 MR R SUDHAKAR STATE BANK OF INDIA(508548)
22 PULKAL TS-38-011-011-013/010578
(LAKSHMI SAGAR) 		3638011000NRG24270620230806209 27/06/2023 N.Jagya 3638011WL014582 N.Jagya 00415 SBIN0020097 479 479 Processed 04/07/2023 2986364914 NENAVATH JAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1438 1438
23 PULKAL TS-38-011-028-001/010510
(HANMA NAIK THANDA) 		3638011000NRG24270620230806526 27/06/2023 prakash 3638011WL014586 prakash 00415 SBIN0020106 1011 1011 Processed 03/07/2023 2986364881 PRAKASH J V IDBI BANK(607095)
SubTotal 1011 1011
24 PULKAL TS-38-011-028-001/010005
(HANMA NAIK THANDA) 		3638011000NRG24270620230806434 27/06/2023 Devisingh 3638011WL014586 Devisingh 00415 SBIN0020107 1011 1011 Processed 04/07/2023 2986364505 DARAVATH DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24270620230806445 27/06/2023 naagendar 3638011WL014586 naagendar 00415 SBIN0020107 1011 1011 Processed 04/07/2023 2986364648 Mr. DHARAVATH NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24270620230806512 27/06/2023 Ramesh 3638011WL014586 Ramesh 00415 SBIN0020107 1011 1011 Processed 04/07/2023 2986364649 Mr. LAKAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3033 3033
27 PULKAL TS-38-011-006-008/010030
(MUDDAIPET) 		3638011000NRG24270620230806042 27/06/2023 Sangamesh 3638011WL014580 Sangamesh 00415 SBIN0021891 156 156 Processed 03/07/2023 2986364878 MANGALI SANGAMESH UNION BANK OF INDIA(508500)
28 PULKAL TS-38-011-011-013/010629
(LAKSHMI SAGAR) 		3638011000NRG24270620230806216 27/06/2023 SRILATHA 3638011WL014582 SRILATHA 00415 SBIN0021891 959 959 Rejected 04/07/2023 A/c Blocked or Frozen
29 PULKAL TS-38-011-011-013/010649
(LAKSHMI SAGAR) 		3638011000NRG24270620230806219 27/06/2023 Fhayaaz 3638011WL014582 Fhayaaz 00415 SBIN0021891 959 959 Processed 03/07/2023 2986364691 Mr. MOHAMMAD FAYAZ INDIAN BANK(607105)
30 PULKAL TS-38-011-013-015/230103
(UPPARGUDEM) 		3638011000NRG24270620230807764 27/06/2023 Srikanth 3638011WL014630 Srikanth 00415 SBIN0021891 1282 1282 Processed 03/07/2023 2986364575 MR VADDE SRIKANTH STATE BANK OF INDIA(508548)
31 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24270620230807765 27/06/2023 Kistaiah 3638011WL014630 Kistaiah 00415 SBIN0021891 1282 1282 Processed 04/07/2023 2986364405 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24270620230807766 27/06/2023 Narsamma 3638011WL014630 Narsamma 00415 SBIN0021891 1069 1069 Processed 04/07/2023 2986364577 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PULKAL TS-38-011-013-015/230158
(UPPARGUDEM) 		3638011000NRG24270620230807334 27/06/2023 Bagyamma 3638011WL014618 Bagyamma 00415 SBIN0021891 702 702 Processed 04/07/2023 2986364471 Mrs. KUMMARI BAGYAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PULKAL TS-38-011-013-015/230252
(UPPARGUDEM) 		3638011000NRG24270620230807343 27/06/2023 Narsingh Rao 3638011WL014618 Narsingh Rao 00415 SBIN0021891 351 351 Processed 04/07/2023 2986364576 Mr. Ayyavari NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-013-015/230413
(UPPARGUDEM) 		3638011000NRG24270620230807359 27/06/2023 Shivagoni Meena 3638011WL014618 Shivagoni Meena 00415 SBIN0021891 585 585 Processed 03/07/2023 2986364863 MISS SHIVAGONI MEENA STATE BANK OF INDIA(508548)
36 PULKAL TS-38-011-013-015/230483
(UPPARGUDEM) 		3638011000NRG24270620230807371 27/06/2023 Chandrashekar 3638011WL014618 Chandrashekar 00415 SBIN0021891 702 702 Processed 03/07/2023 2986364406 MR DUSARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
37 PULKAL TS-38-011-013-015/230494
(UPPARGUDEM) 		3638011000NRG24270620230807376 27/06/2023 Ravi 3638011WL014618 Ravi 00415 SBIN0021891 585 585 Processed 03/07/2023 2986364574 MR KOLKURI RAVI STATE BANK OF INDIA(508548)
38 PULKAL TS-38-011-014-015/040037
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806742 27/06/2023 Balamani 3638011WL014593 Balamani 00415 SBIN0021891 1258 1258 Processed 03/07/2023 2986364549 BAIRUBALAMANI FINCARE SMALL FINANCE BANK LTD(608304)
39 PULKAL TS-38-011-014-015/040042
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806745 27/06/2023 Lakshmi 3638011WL014593 Lakshmi 00415 SBIN0021891 1258 1258 Processed 03/07/2023 2986364601 BairuLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
40 PULKAL TS-38-011-014-015/040069
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806764 27/06/2023 Anusha 3638011WL014593 Anusha 00415 SBIN0021891 1048 1048 Processed 03/07/2023 2986364551 MS BOMMARAJU ANUSHA STATE BANK OF INDIA(508548)
41 PULKAL TS-38-011-014-015/040111
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806795 27/06/2023 Mood Laxmi 3638011WL014593 Mood Laxmi 00415 SBIN0021891 1258 1258 Processed 04/07/2023 2986364416 Mrs. MOOD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PULKAL TS-38-011-014-015/040133
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806806 27/06/2023 SATHISH 3638011WL014593 SATHISH 00415 SBIN0021891 1258 1258 Processed 04/07/2023 2986364799 Mr. JADAVATH SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PULKAL TS-38-011-014-015/040136
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806809 27/06/2023 VIJAYA 3638011WL014593 VIJAYA 00415 SBIN0021891 1258 1258 Processed 03/07/2023 2986364870 MRS JADHAVATH VIJAYA STATE BANK OF INDIA(508548)
44 PULKAL TS-38-011-014-015/040318
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806839 27/06/2023 Srinivas 3638011WL014593 Srinivas 00415 SBIN0021891 1258 1258 Processed 03/07/2023 2986364536 MOOD SRINIVAS UNION BANK OF INDIA(508500)
45 PULKAL TS-38-011-014-015/040332
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806848 27/06/2023 avinash 3638011WL014593 avinash 00415 SBIN0021891 1048 1048 Processed 03/07/2023 2986364417 MR MEGAVATH AVINASH STATE BANK OF INDIA(508548)
46 PULKAL TS-38-011-014-015/040369
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806857 27/06/2023 Thulasi bai 3638011WL014593 Thulasi bai 00415 SBIN0021891 1258 1258 Processed 03/07/2023 2986364658 MRS JADAVATH THULASI STATE BANK OF INDIA(508548)
47 PULKAL TS-38-011-014-015/40404
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806877 27/06/2023 Mod Sona 3638011WL014593 Mod Sona 00415 SBIN0021891 1048 1048 Processed 03/07/2023 2986364550 MRS MOOD SONA STATE BANK OF INDIA(508548)
48 PULKAL TS-38-011-014-015/40413
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806881 27/06/2023 Mood Swetha 3638011WL014593 Mood Swetha 00415 SBIN0021891 838 838 Processed 03/07/2023 2986364910 MEGHAVATH SWETHA UNION BANK OF INDIA(508500)
49 PULKAL TS-38-011-026-001/20254
(BADRIGUDEM) 		3638011000NRG24270620230807749 27/06/2023 CHINTHA BHANU PRASAD 3638011WL014629 CHINTHA BHANU PRASAD 00415 SBIN0021891 742 742 Processed 03/07/2023 2986364865 MR CHINTHA BHANU PRASAD STATE BANK OF INDIA(508548)
50 PULKAL TS-38-011-026-001/20269
(BADRIGUDEM) 		3638011000NRG24270620230807592 27/06/2023 Mallesham Dhubashi 3638011WL014625 Mallesham Dhubashi 00415 SBIN0021891 709 709 Processed 03/07/2023 2986364866 MR DHUBASHI BALARAM STATE BANK OF INDIA(508548)
51 PULKAL TS-38-011-028-001/010006
(HANMA NAIK THANDA) 		3638011000NRG24270620230806436 27/06/2023 Mohan 3638011WL014586 Mohan 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364762 MR DEGAVATH MOHAN STATE BANK OF INDIA(508548)
52 PULKAL TS-38-011-028-001/010185
(HANMA NAIK THANDA) 		3638011000NRG24270620230806458 27/06/2023 kalya 3638011WL014586 kalya 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364647 Mr. DEGAVATH KAALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-028-001/010205
(HANMA NAIK THANDA) 		3638011000NRG24270620230806466 27/06/2023 Sangya 3638011WL014586 Sangya 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364761 MALOTH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24270620230806467 27/06/2023 Khandya 3638011WL014586 Khandya 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364760 LAKAVATH KHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24270620230806476 27/06/2023 Ramesh 3638011WL014586 Ramesh 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364699 LAKAVATH RAMESH PAYTM PAYMENTS BANK LTD(608032)
56 PULKAL TS-38-011-028-001/010230
(HANMA NAIK THANDA) 		3638011000NRG24270620230806481 27/06/2023 Soni Baayi 3638011WL014586 Soni Baayi 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364502 LAKAVATH SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 PULKAL TS-38-011-028-001/010320
(HANMA NAIK THANDA) 		3638011000NRG24270620230806509 27/06/2023 pandu rangam 3638011WL014586 pandu rangam 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364757 KADAVATH PANDURANGAM INDIAN OVERSEAS BANK(508541)
58 PULKAL TS-38-011-028-001/010320
(HANMA NAIK THANDA) 		3638011000NRG24270620230806508 27/06/2023 Yadav Rao 3638011WL014586 Yadav Rao 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364913 MR YADAV RAO KADAVATH STATE BANK OF INDIA(508548)
59 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24270620230806513 27/06/2023 Ramabai 3638011WL014586 Ramabai 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364650 MRS LAKAVATH RAMIBAI STATE BANK OF INDIA(508548)
60 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24270620230806514 27/06/2023 Sevya 3638011WL014586 Sevya 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364645 Mr. LAKAVATH SEVYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG24270620230806540 27/06/2023 kishan 3638011WL014586 kishan 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364646 Mr. LAKAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24270620230806551 27/06/2023 Ramchandar 3638011WL014586 Ramchandar 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2986364506 MR LAMBADI CHANDRYA STATE BANK OF INDIA(508548)
63 PULKAL TS-38-011-028-001/010646
(HANMA NAIK THANDA) 		3638011000NRG24270620230806559 27/06/2023 Jyothi bai 3638011WL014586 Jyothi bai 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364661 Mrs. DEGAVATH JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 PULKAL TS-38-011-028-001/10654
(HANMA NAIK THANDA) 		3638011000NRG24270620230806565 27/06/2023 Kadavath Bujji Bai 3638011WL014586 Kadavath Bujji Bai 00415 SBIN0021891 1011 1011 Processed 04/07/2023 2986364860 KADAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULKAL TS-38-011-034-001/010332
(TADDANPALLE) 		3638011000NRG24270620230806721 27/06/2023 Kalavati 3638011WL014592 Kalavati 00415 SBIN0021891 1127 1127 Processed 04/07/2023 2986364717 Mrs. NIRUDI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 38152 38152
66 PULKAL TS-38-011-011-013/010015
(LAKSHMI SAGAR) 		3638011000NRG24270620230806132 27/06/2023 Balaiah 3638011WL014582 Balaiah 00415 SBIN0RRAPGB 799 799 Processed 04/07/2023 2986364915 VADLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 PULKAL TS-38-011-011-013/010563
(LAKSHMI SAGAR) 		3638011000NRG24270620230806201 27/06/2023 N.Vinod 3638011WL014582 N.Vinod 00415 SBIN0RRAPGB 959 959 Processed 03/07/2023 2986364700 MR NENAVATH VINOD STATE BANK OF INDIA(508548)
68 PULKAL TS-38-011-013-015/230134
(UPPARGUDEM) 		3638011000NRG24270620230807690 27/06/2023 Padamma 3638011WL014626 Padamma 00415 SBIN0RRAPGB 1632 1632 Processed 04/07/2023 2986364480 Mrs. MITTULA AYYAVARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PULKAL TS-38-011-026-001/010076
(BADRIGUDEM) 		3638011000NRG24270620230807718 27/06/2023 Pochamma 3638011WL014629 Pochamma 00415 SBIN0RRAPGB 618 618 Processed 04/07/2023 2986364520 Mrs. BAIRU POCHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4008 4008
70 PULKAL TS-38-011-026-001/010085
(BADRIGUDEM) 		3638011000NRG24270620230807722 27/06/2023 Lalitha 3638011WL014629 Lalitha 00468 UBIN0810291 371 371 Processed 03/07/2023 2986364924 CHINTHA LALITHA UNION BANK OF INDIA(508500)
SubTotal 371 371
71 PULKAL TS-38-011-011-013/010647
(LAKSHMI SAGAR) 		3638011000NRG24270620230806218 27/06/2023 Vinoda 3638011WL014582 Vinoda 00468 UBIN0813087 959 959 Processed 03/07/2023 2986364327 TENUGU VINODA UNION BANK OF INDIA(508500)
SubTotal 959 959
72 PULKAL TS-38-011-011-013/010505
(LAKSHMI SAGAR) 		3638011000NRG24270620230806194 27/06/2023 Peerya Banoth 3638011WL014582 Peerya Banoth 00468 UBIN0815683 479 479 Processed 03/07/2023 2986364328 PEERYA BANOTH UNION BANK OF INDIA(508500)
73 PULKAL TS-38-011-011-013/010564
(LAKSHMI SAGAR) 		3638011000NRG24270620230806202 27/06/2023 Dharavath Anitha 3638011WL014582 Dharavath Anitha 00468 UBIN0815683 479 479 Processed 04/07/2023 2986364331 Mrs. DARAVATH ANITHA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PULKAL TS-38-011-014-015/040076
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806768 27/06/2023 Sangaiah 3638011WL014593 Sangaiah 00468 UBIN0815683 838 838 Processed 03/07/2023 2986364329 BOMARAJU SANGAIAH UNION BANK OF INDIA(508500)
75 PULKAL TS-38-011-014-015/040136
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806808 27/06/2023 SURESH 3638011WL014593 SURESH 00468 UBIN0815683 1258 1258 Processed 04/07/2023 2986364330 Mr. JADAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3054 3054
76 PULKAL TS-38-011-014-015/40400
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806874 27/06/2023 Kummari Shravani 3638011WL014593 Kummari Shravani 00468 UBIN0911127 1258 1258 Processed 03/07/2023 2986364441 MR KUMMARI SHRAVANI STATE BANK OF INDIA(508548)
77 PULKAL TS-38-011-026-001/010269
(BADRIGUDEM) 		3638011000NRG24270620230807737 27/06/2023 Anusuja 3638011WL014629 Anusuja 00468 UBIN0911127 495 495 Processed 03/07/2023 2986364925 CHINTHA ANUSUJA UNION BANK OF INDIA(508500)
SubTotal 1753 1753
78 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24270620230806438 27/06/2023 Prashant 3638011WL014586 Prashant 00684 APGV0008101 1011 1011 Processed 03/07/2023 2986364741 Mr. PRASHANTH GORAM INDIAN BANK(607105)
79 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24270620230806439 27/06/2023 Sumalatha 3638011WL014586 Sumalatha 00684 APGV0008101 1011 1011 Processed 04/07/2023 2986364733 Miss. NENAVATH SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2022 2022
80 PULKAL TS-38-011-013-015/230180
(UPPARGUDEM) 		3638011000NRG24270620230807339 27/06/2023 Mangamma 3638011WL014618 Mangamma 00684 APGV0008102 468 468 Processed 04/07/2023 2986364629 THOGARI PALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PULKAL TS-38-011-022-028/030042
(GANGOJIPET) 		3638011000NRG24270620230804037 27/06/2023 Yadamma 3638011WL014499 Yadamma 00684 APGV0008102 1088 1088 Processed 04/07/2023 2986364713 Mrs. YADAMMA VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-022-028/030055
(GANGOJIPET) 		3638011000NRG24270620230804078 27/06/2023 Sujatha 3638011WL014503 Sujatha 00684 APGV0008102 1632 1632 Processed 04/07/2023 2986364928 Mrs. KASHAPAGA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-022-028/030073
(GANGOJIPET) 		3638011000NRG24270620230803910 27/06/2023 Saailu 3638011WL014495 Saailu 00684 APGV0008102 1632 1632 Processed 04/07/2023 2986364931 Mr. GANGADARI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PULKAL TS-38-011-023-028/020027
(CHAKRIYAL) 		3638011000NRG24270620230807278 27/06/2023 Raama Lingam 3638011WL014613 Raama Lingam 00684 APGV0008102 1542 1542 Processed 04/07/2023 2986364750 Mr. NAGIREDDYPALLY RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PULKAL TS-38-011-026-001/010008
(BADRIGUDEM) 		3638011000NRG24270620230807562 27/06/2023 Lakshmi 3638011WL014625 Lakshmi 00684 APGV0008102 591 591 Processed 04/07/2023 2986364313 Mrs. DUBASHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-026-001/010010
(BADRIGUDEM) 		3638011000NRG24270620230807563 27/06/2023 Ratnamma 3638011WL014625 Ratnamma 00684 APGV0008102 709 709 Processed 04/07/2023 2986364315 DHUBASHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PULKAL TS-38-011-026-001/010016
(BADRIGUDEM) 		3638011000NRG24270620230807565 27/06/2023 Raamulu 3638011WL014625 Raamulu 00684 APGV0008102 236 236 Processed 04/07/2023 2986364640 Mr. BANTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-026-001/010016
(BADRIGUDEM) 		3638011000NRG24270620230807564 27/06/2023 Satyamma 3638011WL014625 Satyamma 00684 APGV0008102 355 355 Processed 04/07/2023 2986364314 Mrs. MANNE SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-026-001/010019
(BADRIGUDEM) 		3638011000NRG24270620230807566 27/06/2023 Lakshmi 3638011WL014625 Lakshmi 00684 APGV0008102 591 591 Processed 04/07/2023 2986364311 Mrs. YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-026-001/010023
(BADRIGUDEM) 		3638011000NRG24270620230807567 27/06/2023 Kistamma 3638011WL014625 Kistamma 00684 APGV0008102 709 709 Processed 04/07/2023 2986364451 Mrs. MEENI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PULKAL TS-38-011-026-001/010026
(BADRIGUDEM) 		3638011000NRG24270620230807697 27/06/2023 Shivaneela 3638011WL014629 Shivaneela 00684 APGV0008102 495 495 Processed 04/07/2023 2986364522 Mrs. CHINTA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-026-001/010030
(BADRIGUDEM) 		3638011000NRG24270620230807568 27/06/2023 Maanamma 3638011WL014625 Maanamma 00684 APGV0008102 591 591 Processed 04/07/2023 2986364935 Mrs. RAJANOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-026-001/010032
(BADRIGUDEM) 		3638011000NRG24270620230807569 27/06/2023 Lakshmi 3638011WL014625 Lakshmi 00684 APGV0008102 591 591 Processed 04/07/2023 2986364934 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PULKAL TS-38-011-026-001/010033
(BADRIGUDEM) 		3638011000NRG24270620230807570 27/06/2023 Pushpa 3638011WL014625 Pushpa 00684 APGV0008102 709 709 Processed 04/07/2023 2986364479 Mrs. MYADARI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-026-001/010035
(BADRIGUDEM) 		3638011000NRG24270620230807571 27/06/2023 Prasanna 3638011WL014625 Prasanna 00684 APGV0008102 709 709 Processed 04/07/2023 2986364312 Mrs. AYYAVARI PRASANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-026-001/010036
(BADRIGUDEM) 		3638011000NRG24270620230807572 27/06/2023 Kamalamma 3638011WL014625 Kamalamma 00684 APGV0008102 591 591 Processed 04/07/2023 2986364932 Mrs. BANTU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-026-001/010043
(BADRIGUDEM) 		3638011000NRG24270620230807573 27/06/2023 Lakshmi 3638011WL014625 Lakshmi 00684 APGV0008102 709 709 Processed 04/07/2023 2986364443 Mrs. NETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-026-001/010061
(BADRIGUDEM) 		3638011000NRG24270620230807574 27/06/2023 Naagamani 3638011WL014625 Naagamani 00684 APGV0008102 709 709 Processed 04/07/2023 2986364642 Mrs. MYADARI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PULKAL TS-38-011-026-001/010074
(BADRIGUDEM) 		3638011000NRG24270620230807575 27/06/2023 Narsamma 3638011WL014625 Narsamma 00684 APGV0008102 355 355 Processed 04/07/2023 2986364459 Mrs. NARSAMMA MEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PULKAL TS-38-011-026-001/010123
(BADRIGUDEM) 		3638011000NRG24270620230807691 27/06/2023 Satyayya 3638011WL014627 Satyayya 00684 APGV0008102 1088 1088 Processed 04/07/2023 2986364316 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24270620230807734 27/06/2023 padamma 3638011WL014629 padamma 00684 APGV0008102 742 742 Processed 04/07/2023 2986364518 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24270620230807735 27/06/2023 satyayya 3638011WL014629 satyayya 00684 APGV0008102 618 618 Processed 04/07/2023 2986364929 Mr. VADDE SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-026-001/010275
(BADRIGUDEM) 		3638011000NRG24270620230807742 27/06/2023 chennayya 3638011WL014629 chennayya 00684 APGV0008102 742 742 Processed 04/07/2023 2986364930 Mr. CHINTHA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-026-001/20245
(BADRIGUDEM) 		3638011000NRG24270620230807576 27/06/2023 Ampally Padma 3638011WL014625 Ampally Padma 00684 APGV0008102 709 709 Processed 04/07/2023 2986364521 Mrs. Yempally Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-026-001/20245
(BADRIGUDEM) 		3638011000NRG24270620230807577 27/06/2023 Mallesham 3638011WL014625 Mallesham 00684 APGV0008102 709 709 Processed 04/07/2023 2986364602 Mr. YEMPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-026-001/20249
(BADRIGUDEM) 		3638011000NRG24270620230807580 27/06/2023 Dubasi Swaroopa 3638011WL014625 Dubasi Swaroopa 00684 APGV0008102 709 709 Processed 04/07/2023 2986364926 Mrs. DUBASHI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-026-001/20250
(BADRIGUDEM) 		3638011000NRG24270620230807581 27/06/2023 MEENI BHAGYALAXMI 3638011WL014625 MEENI BHAGYALAXMI 00684 APGV0008102 709 709 Processed 04/07/2023 2986364936 Mrs. MEENI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-026-001/20251
(BADRIGUDEM) 		3638011000NRG24270620230807582 27/06/2023 Mini Anuradha 3638011WL014625 Mini Anuradha 00684 APGV0008102 709 709 Processed 04/07/2023 2986364531 Mrs. MINI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-026-001/20252
(BADRIGUDEM) 		3638011000NRG24270620230807583 27/06/2023 Veeraiah 3638011WL014625 Veeraiah 00684 APGV0008102 591 591 Processed 04/07/2023 2986364933 Mr. MEENI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-026-001/20255
(BADRIGUDEM) 		3638011000NRG24270620230807585 27/06/2023 MYADARI SAVITHRI 3638011WL014625 MYADARI SAVITHRI 00684 APGV0008102 473 473 Processed 04/07/2023 2986364638 Mrs. MYADARY SAVITHRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-026-001/20261
(BADRIGUDEM) 		3638011000NRG24270620230807590 27/06/2023 Dubashi Eshwaramma 3638011WL014625 Dubashi Eshwaramma 00684 APGV0008102 709 709 Processed 04/07/2023 2986364735 Mrs. DUBASHI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-034-001/010002
(TADDANPALLE) 		3638011000NRG24270620230806701 27/06/2023 Veeramani 3638011WL014592 Veeramani 00684 APGV0008102 322 322 Processed 04/07/2023 2986364400 Mrs. BEGARI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-034-001/010003
(TADDANPALLE) 		3638011000NRG24270620230806702 27/06/2023 Prameela 3638011WL014592 Prameela 00684 APGV0008102 805 805 Processed 04/07/2023 2986364401 Mrs. BEGARI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PULKAL TS-38-011-034-001/010004
(TADDANPALLE) 		3638011000NRG24270620230806703 27/06/2023 Parishodana 3638011WL014592 Parishodana 00684 APGV0008102 644 644 Processed 04/07/2023 2986364748 Mrs. ERROLLA PARISHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-034-001/010008
(TADDANPALLE) 		3638011000NRG24270620230806704 27/06/2023 Chandramma 3638011WL014592 Chandramma 00684 APGV0008102 805 805 Processed 04/07/2023 2986364749 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PULKAL TS-38-011-034-001/010024
(TADDANPALLE) 		3638011000NRG24270620230806707 27/06/2023 Anjamma 3638011WL014592 Anjamma 00684 APGV0008102 805 805 Processed 04/07/2023 2986364927 Mrs. NEERUDI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PULKAL TS-38-011-034-001/010024
(TADDANPALLE) 		3638011000NRG24270620230806706 27/06/2023 Bikshapati 3638011WL014592 Bikshapati 00684 APGV0008102 966 966 Processed 04/07/2023 2986364592 Mr. NIRUDI BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PULKAL TS-38-011-034-001/010031
(TADDANPALLE) 		3638011000NRG24270620230806709 27/06/2023 Anitha 3638011WL014592 Anitha 00684 APGV0008102 805 805 Processed 04/07/2023 2986364594 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 PULKAL TS-38-011-034-001/010057
(TADDANPALLE) 		3638011000NRG24270620230806965 27/06/2023 Bibi 3638011WL014595 Bibi 00684 APGV0008102 1632 1632 Processed 04/07/2023 2986364482 Mrs. GOUSIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PULKAL TS-38-011-034-001/010061
(TADDANPALLE) 		3638011000NRG24270620230806710 27/06/2023 Nirmala 3638011WL014592 Nirmala 00684 APGV0008102 1127 1127 Processed 04/07/2023 2986364747 Mrs. NIRMALA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-034-001/010264
(TADDANPALLE) 		3638011000NRG24270620230806711 27/06/2023 Manjula 3638011WL014592 Manjula 00684 APGV0008102 644 644 Processed 04/07/2023 2986364746 Mrs. MANJULA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-034-001/010274
(TADDANPALLE) 		3638011000NRG24270620230806966 27/06/2023 Japar 3638011WL014596 Japar 00684 APGV0008102 1260 1260 Processed 04/07/2023 2986364796 Mr. MOHAMMAD JAFAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PULKAL TS-38-011-034-001/010275
(TADDANPALLE) 		3638011000NRG24270620230806712 27/06/2023 Rajita 3638011WL014592 Rajita 00684 APGV0008102 1127 1127 Processed 04/07/2023 2986364920 Mrs. Pamenolla Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PULKAL TS-38-011-034-001/010280
(TADDANPALLE) 		3638011000NRG24270620230806713 27/06/2023 Sankaramma 3638011WL014592 Sankaramma 00684 APGV0008102 805 805 Processed 04/07/2023 2986364357 Mr. CHEVELLA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PULKAL TS-38-011-034-001/010285
(TADDANPALLE) 		3638011000NRG24270620230806714 27/06/2023 Bhagyalakshmi 3638011WL014592 Bhagyalakshmi 00684 APGV0008102 1127 1127 Processed 03/07/2023 2986364716 MRS NIRUDI BHAGYA LAXMI STATE BANK OF INDIA(508548)
126 PULKAL TS-38-011-034-001/010290
(TADDANPALLE) 		3638011000NRG24270620230806715 27/06/2023 Asma 3638011WL014592 Asma 00684 APGV0008102 161 161 Processed 04/07/2023 2986364595 Mrs. ASMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-034-001/010291
(TADDANPALLE) 		3638011000NRG24270620230806716 27/06/2023 Khajabee 3638011WL014592 Khajabee 00684 APGV0008102 644 644 Processed 04/07/2023 2986364358 Mrs. KAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-034-001/010296
(TADDANPALLE) 		3638011000NRG24270620230806717 27/06/2023 Papamma Begari 3638011WL014592 Papamma Begari 00684 APGV0008102 644 644 Processed 04/07/2023 2986364795 Mrs. PAPAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-034-001/010302
(TADDANPALLE) 		3638011000NRG24270620230806718 27/06/2023 Asma 3638011WL014592 Asma 00684 APGV0008102 644 644 Processed 04/07/2023 2986364596 Mrs. ASMA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PULKAL TS-38-011-034-001/30418
(TADDANPALLE) 		3638011000NRG24270620230806722 27/06/2023 Begari Sukanya 3638011WL014592 Begari Sukanya 00684 APGV0008102 644 644 Processed 04/07/2023 2986364745 Mrs. BEGARI SUKANYA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 39131 39131
131 PULKAL TS-38-011-006-008/010005
(MUDDAIPET) 		3638011000NRG24270620230806033 27/06/2023 Pulamma 3638011WL014580 Pulamma 00684 APGV0008103 468 468 Processed 04/07/2023 2986364497 Mrs. Manne Pulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-006-008/010012
(MUDDAIPET) 		3638011000NRG24270620230806034 27/06/2023 Sushila 3638011WL014580 Sushila 00684 APGV0008103 468 468 Processed 04/07/2023 2986364879 Mrs. Myathari Susheela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-006-008/010016
(MUDDAIPET) 		3638011000NRG24270620230806036 27/06/2023 Lakshmi 3638011WL014580 Lakshmi 00684 APGV0008103 156 156 Processed 04/07/2023 2986364413 Mrs. Bandari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-006-008/010016
(MUDDAIPET) 		3638011000NRG24270620230806035 27/06/2023 Naagesh 3638011WL014580 Naagesh 00684 APGV0008103 312 312 Processed 04/07/2023 2986364414 Mr. Bandari Nagesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PULKAL TS-38-011-006-008/010020
(MUDDAIPET) 		3638011000NRG24270620230806037 27/06/2023 Lakshmi 3638011WL014580 Lakshmi 00684 APGV0008103 156 156 Processed 04/07/2023 2986364637 Mrs. MYATHARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PULKAL TS-38-011-006-008/010025
(MUDDAIPET) 		3638011000NRG24270620230806039 27/06/2023 Laxmi Peddagolla 3638011WL014580 Laxmi Peddagolla 00684 APGV0008103 468 468 Processed 04/07/2023 2986364326 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PULKAL TS-38-011-006-008/010028
(MUDDAIPET) 		3638011000NRG24270620230806040 27/06/2023 Sujatha 3638011WL014580 Sujatha 00684 APGV0008103 468 468 Processed 04/07/2023 2986364697 Mrs. KORPOL SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-006-008/010029
(MUDDAIPET) 		3638011000NRG24270620230806041 27/06/2023 Swaroopa 3638011WL014580 Swaroopa 00684 APGV0008103 156 156 Processed 04/07/2023 2986364754 Mrs. MANGALI SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-006-008/010033
(MUDDAIPET) 		3638011000NRG24270620230806043 27/06/2023 Suvarna 3638011WL014580 Suvarna 00684 APGV0008103 312 312 Processed 04/07/2023 2986364752 Mrs. Myathari Suvarna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-006-008/010036
(MUDDAIPET) 		3638011000NRG24270620230806044 27/06/2023 Kishtayya 3638011WL014580 Kishtayya 00684 APGV0008103 156 156 Processed 04/07/2023 2986364918 Mr. Dappu Kistaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-006-008/010036
(MUDDAIPET) 		3638011000NRG24270620230806045 27/06/2023 Shaamtamma 3638011WL014580 Shaamtamma 00684 APGV0008103 312 312 Processed 04/07/2023 2986364323 Mrs. Dappu Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 PULKAL TS-38-011-006-008/010038
(MUDDAIPET) 		3638011000NRG24270620230806046 27/06/2023 D. Swarupa 3638011WL014580 D. Swarupa 00684 APGV0008103 312 312 Processed 04/07/2023 2986364418 Mrs. Swarupa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PULKAL TS-38-011-006-008/010038
(MUDDAIPET) 		3638011000NRG24270620230806047 27/06/2023 Mallaiah 3638011WL014580 Mallaiah 00684 APGV0008103 312 312 Processed 04/07/2023 2986364325 Mr. DAPPU MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PULKAL TS-38-011-006-008/010044
(MUDDAIPET) 		3638011000NRG24270620230806048 27/06/2023 Pandaiah 3638011WL014580 Pandaiah 00684 APGV0008103 312 312 Processed 04/07/2023 2986364317 Mr. Bandari Pandaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PULKAL TS-38-011-006-008/010046
(MUDDAIPET) 		3638011000NRG24270620230806050 27/06/2023 Dasu 3638011WL014580 Dasu 00684 APGV0008103 156 156 Processed 04/07/2023 2986364320 Mr. PADAKANTI DHASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PULKAL TS-38-011-006-008/010053
(MUDDAIPET) 		3638011000NRG24270620230806052 27/06/2023 manayya 3638011WL014580 manayya 00684 APGV0008103 312 312 Processed 04/07/2023 2986364324 Mr. Myathari Maneiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-006-008/010063
(MUDDAIPET) 		3638011000NRG24270620230806053 27/06/2023 Yashoda 3638011WL014580 Yashoda 00684 APGV0008103 468 468 Processed 04/07/2023 2986364510 Mr. MANNE YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-006-008/010069
(MUDDAIPET) 		3638011000NRG24270620230806054 27/06/2023 Swaroopa 3638011WL014580 Swaroopa 00684 APGV0008103 468 468 Processed 04/07/2023 2986364491 Mrs. Swaroopa . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PULKAL TS-38-011-006-008/010085
(MUDDAIPET) 		3638011000NRG24270620230806055 27/06/2023 Nagamani 3638011WL014580 Nagamani 00684 APGV0008103 468 468 Processed 04/07/2023 2986364411 Mrs. Peddagolla Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PULKAL TS-38-011-006-008/010089
(MUDDAIPET) 		3638011000NRG24270620230806056 27/06/2023 Sangamma 3638011WL014580 Sangamma 00684 APGV0008103 156 156 Processed 04/07/2023 2986364496 Mrs. Nitturi Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-006-008/010092
(MUDDAIPET) 		3638011000NRG24270620230806057 27/06/2023 Yadamma 3638011WL014580 Yadamma 00684 APGV0008103 156 156 Processed 04/07/2023 2986364322 Mrs. Myathari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-006-008/010112
(MUDDAIPET) 		3638011000NRG24270620230806058 27/06/2023 Padma 3638011WL014580 Padma 00684 APGV0008103 312 312 Processed 04/07/2023 2986364710 Mrs. Nethi Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-006-008/010127
(MUDDAIPET) 		3638011000NRG24270620230806060 27/06/2023 Veeramani 3638011WL014580 Veeramani 00684 APGV0008103 312 312 Processed 03/07/2023 2986364617 TadumannuriVeeramani FINCARE SMALL FINANCE BANK LTD(608304)
154 PULKAL TS-38-011-006-008/010127
(MUDDAIPET) 		3638011000NRG24270620230806059 27/06/2023 Veerappa 3638011WL014580 Veerappa 00684 APGV0008103 468 468 Processed 04/07/2023 2986364709 Mr. TADUMANNURI VIRESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-006-008/010149
(MUDDAIPET) 		3638011000NRG24270620230806061 27/06/2023 Mallesham 3638011WL014580 Mallesham 00684 APGV0008103 468 468 Processed 04/07/2023 2986364319 Mr. Peddagolla Mallesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PULKAL TS-38-011-006-008/010155
(MUDDAIPET) 		3638011000NRG24270620230806062 27/06/2023 Yadamma 3638011WL014580 Yadamma 00684 APGV0008103 156 156 Processed 04/07/2023 2986364708 Mr. Kummari Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-006-008/010160
(MUDDAIPET) 		3638011000NRG24270620230806064 27/06/2023 Mallaiah 3638011WL014580 Mallaiah 00684 APGV0008103 312 312 Processed 04/07/2023 2986364410 Mr. MALLAIAH BANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-006-008/010160
(MUDDAIPET) 		3638011000NRG24270620230806063 27/06/2023 Sujata 3638011WL014580 Sujata 00684 APGV0008103 312 312 Processed 04/07/2023 2986364415 Mr. Bandari Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-006-008/010162
(MUDDAIPET) 		3638011000NRG24270620230806065 27/06/2023 Shanthamma 3638011WL014580 Shanthamma 00684 APGV0008103 312 312 Processed 04/07/2023 2986364318 Mrs. Peddagolla Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PULKAL TS-38-011-006-008/010179
(MUDDAIPET) 		3638011000NRG24270620230806066 27/06/2023 Gangamma 3638011WL014580 Gangamma 00684 APGV0008103 312 312 Processed 04/07/2023 2986364492 Mrs. Myathari Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-006-008/010211
(MUDDAIPET) 		3638011000NRG24270620230806068 27/06/2023 Anjamma 3638011WL014580 Anjamma 00684 APGV0008103 468 468 Processed 04/07/2023 2986364494 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-006-008/010211
(MUDDAIPET) 		3638011000NRG24270620230806067 27/06/2023 Ramulu 3638011WL014580 Ramulu 00684 APGV0008103 156 156 Processed 03/07/2023 2986364321 MR CHAKALI RAMULU STATE BANK OF INDIA(508548)
163 PULKAL TS-38-011-006-008/010234
(MUDDAIPET) 		3638011000NRG24270620230806070 27/06/2023 sujatha 3638011WL014580 sujatha 00684 APGV0008103 312 312 Processed 04/07/2023 2986364753 Mr. Bandari Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-006-008/010256
(MUDDAIPET) 		3638011000NRG24270620230806072 27/06/2023 lata 3638011WL014580 lata 00684 APGV0008103 312 312 Processed 04/07/2023 2986364511 Mr. Sriramkoti Puspalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-006-008/010256
(MUDDAIPET) 		3638011000NRG24270620230806071 27/06/2023 satyanarayana 3638011WL014580 satyanarayana 00684 APGV0008103 156 156 Processed 04/07/2023 2986364509 Mr. SRIRAMKOTI SATISH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-006-008/010294
(MUDDAIPET) 		3638011000NRG24270620230806073 27/06/2023 shankaraiah 3638011WL014580 shankaraiah 00684 APGV0008103 156 156 Processed 04/07/2023 2986364751 Mrs. Tadumannuri Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PULKAL TS-38-011-006-008/010297
(MUDDAIPET) 		3638011000NRG24270620230806075 27/06/2023 Indiramma 3638011WL014580 Indiramma 00684 APGV0008103 468 468 Processed 04/07/2023 2986364412 Mrs. Indiramma . Peddagolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-006-008/010300
(MUDDAIPET) 		3638011000NRG24270620230806076 27/06/2023 susheela 3638011WL014580 susheela 00684 APGV0008103 468 468 Processed 04/07/2023 2986364641 Mr. Nitturi Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PULKAL TS-38-011-006-008/010309
(MUDDAIPET) 		3638011000NRG24270620230806078 27/06/2023 Padma 3638011WL014580 Padma 00684 APGV0008103 468 468 Processed 04/07/2023 2986364711 Mrs. Peddagolla Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-006-008/010309
(MUDDAIPET) 		3638011000NRG24270620230806077 27/06/2023 Satyanarayana 3638011WL014580 Satyanarayana 00684 APGV0008103 312 312 Processed 04/07/2023 2986364493 Mrs. Peddagolla Satyanarayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PULKAL TS-38-011-006-008/010320
(MUDDAIPET) 		3638011000NRG24270620230806079 27/06/2023 Shobha 3638011WL014580 Shobha 00684 APGV0008103 468 468 Processed 04/07/2023 2986364731 Mrs. Bandari Shobha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PULKAL TS-38-011-006-008/010351
(MUDDAIPET) 		3638011000NRG24270620230806080 27/06/2023 Somaiah 3638011WL014580 Somaiah 00684 APGV0008103 312 312 Processed 04/07/2023 2986364495 Mr. Peddagolla Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PULKAL TS-38-011-006-008/010352
(MUDDAIPET) 		3638011000NRG24270620230806082 27/06/2023 Manjula 3638011WL014580 Manjula 00684 APGV0008103 312 312 Processed 04/07/2023 2986364613 Mrs. SRIRAMKOTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PULKAL TS-38-011-006-008/010361
(MUDDAIPET) 		3638011000NRG24270620230806083 27/06/2023 Maneela 3638011WL014580 Maneela 00684 APGV0008103 156 156 Processed 04/07/2023 2986364643 Mrs. Padakanti Maneela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-006-008/010365
(MUDDAIPET) 		3638011000NRG24270620230806084 27/06/2023 Laxmi 3638011WL014580 Laxmi 00684 APGV0008103 468 468 Processed 04/07/2023 2986364726 Mrs. Myathari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14508 14508
176 PULKAL TS-38-011-011-013/010002
(LAKSHMI SAGAR) 		3638011000NRG24270620230806125 27/06/2023 Bhumayya 3638011WL014582 Bhumayya 00684 APGV0008138 639 639 Processed 04/07/2023 2986364428 BOYINI BHUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 PULKAL TS-38-011-011-013/010003
(LAKSHMI SAGAR) 		3638011000NRG24270620230806126 27/06/2023 Swami 3638011WL014582 Swami 00684 APGV0008138 320 320 Processed 04/07/2023 2986364334 BOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
178 PULKAL TS-38-011-011-013/010004
(LAKSHMI SAGAR) 		3638011000NRG24270620230806128 27/06/2023 Anjamma 3638011WL014582 Anjamma 00684 APGV0008138 959 959 Processed 04/07/2023 2986364434 Mrs. CHILUKA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-011-013/010006
(LAKSHMI SAGAR) 		3638011000NRG24270620230806129 27/06/2023 Hemalatha 3638011WL014582 Hemalatha 00684 APGV0008138 160 160 Processed 04/07/2023 2986364633 UPPARI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 PULKAL TS-38-011-011-013/010014
(LAKSHMI SAGAR) 		3638011000NRG24270620230806131 27/06/2023 Manamma 3638011WL014582 Manamma 00684 APGV0008138 959 959 Processed 04/07/2023 2986364378 VADLA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PULKAL TS-38-011-011-013/010015
(LAKSHMI SAGAR) 		3638011000NRG24270620230806134 27/06/2023 Jyothi 3638011WL014582 Jyothi 00684 APGV0008138 320 320 Processed 04/07/2023 2986364381 Mrs. VADLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-011-013/010016
(LAKSHMI SAGAR) 		3638011000NRG24270620230806135 27/06/2023 Anisamma 3638011WL014582 Anisamma 00684 APGV0008138 639 639 Processed 04/07/2023 2986364874 Mrs. SARA . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PULKAL TS-38-011-011-013/010020
(LAKSHMI SAGAR) 		3638011000NRG24270620230806137 27/06/2023 Pakirodhin 3638011WL014582 Pakirodhin 00684 APGV0008138 959 959 Processed 04/07/2023 2986364337 Mr. MOHAMMAD FAKRUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PULKAL TS-38-011-011-013/010020
(LAKSHMI SAGAR) 		3638011000NRG24270620230806136 27/06/2023 Pathimabhi 3638011WL014582 Pathimabhi 00684 APGV0008138 959 959 Processed 04/07/2023 2986364374 FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 PULKAL TS-38-011-011-013/010021
(LAKSHMI SAGAR) 		3638011000NRG24270620230806139 27/06/2023 Phathimabhi 3638011WL014582 Phathimabhi 00684 APGV0008138 320 320 Processed 04/07/2023 2986364687 FATHIMA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
186 PULKAL TS-38-011-011-013/010021
(LAKSHMI SAGAR) 		3638011000NRG24270620230806138 27/06/2023 Yadul 3638011WL014582 Yadul 00684 APGV0008138 160 160 Processed 04/07/2023 2986364485 Mr. Yadul . M.d ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-011-013/010022
(LAKSHMI SAGAR) 		3638011000NRG24270620230806140 27/06/2023 Kajim 3638011WL014582 Kajim 00684 APGV0008138 320 320 Processed 04/07/2023 2986364399 Mr. MD KHAZEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-011-013/010026
(LAKSHMI SAGAR) 		3638011000NRG24270620230806141 27/06/2023 Jayanabhi 3638011WL014582 Jayanabhi 00684 APGV0008138 639 639 Processed 04/07/2023 2986364685 Mrs. MOHAMMAD JAINA BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-011-013/010027
(LAKSHMI SAGAR) 		3638011000NRG24270620230806142 27/06/2023 Shaheda 3638011WL014582 Shaheda 00684 APGV0008138 959 959 Processed 04/07/2023 2986364686 SHAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
190 PULKAL TS-38-011-011-013/010031
(LAKSHMI SAGAR) 		3638011000NRG24270620230806143 27/06/2023 Buranibha 3638011WL014582 Buranibha 00684 APGV0008138 959 959 Processed 04/07/2023 2986364486 DUDEKULA BURAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
191 PULKAL TS-38-011-011-013/010032
(LAKSHMI SAGAR) 		3638011000NRG24270620230806144 27/06/2023 Haimad Husain 3638011WL014582 Haimad Husain 00684 APGV0008138 959 959 Processed 04/07/2023 2986364636 MACHKURI AHMMAD HUSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
192 PULKAL TS-38-011-011-013/010033
(LAKSHMI SAGAR) 		3638011000NRG24270620230806145 27/06/2023 Maibubee 3638011WL014582 Maibubee 00684 APGV0008138 799 799 Processed 04/07/2023 2986364688 MAIBU BEE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PULKAL TS-38-011-011-013/010039
(LAKSHMI SAGAR) 		3638011000NRG24270620230806148 27/06/2023 Pochayya 3638011WL014582 Pochayya 00684 APGV0008138 799 799 Processed 04/07/2023 2986364916 Mr. NIRUDI POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-011-013/010047
(LAKSHMI SAGAR) 		3638011000NRG24270620230806149 27/06/2023 Manamma 3638011WL014582 Manamma 00684 APGV0008138 160 160 Processed 04/07/2023 2986364683 Mrs. MADIGI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-011-013/010048
(LAKSHMI SAGAR) 		3638011000NRG24270620230806151 27/06/2023 Anitha 3638011WL014582 Anitha 00684 APGV0008138 799 799 Processed 04/07/2023 2986364861 CHILUKA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 PULKAL TS-38-011-011-013/010048
(LAKSHMI SAGAR) 		3638011000NRG24270620230806152 27/06/2023 Malleshwari 3638011WL014582 Malleshwari 00684 APGV0008138 799 799 Processed 04/07/2023 2986364376 Mrs. CHILUKA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PULKAL TS-38-011-011-013/010048
(LAKSHMI SAGAR) 		3638011000NRG24270620230806150 27/06/2023 Mogulaiah 3638011WL014582 Mogulaiah 00684 APGV0008138 959 959 Processed 04/07/2023 2986364508 Mr. Mogulaiah . Chilukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-011-013/010054
(LAKSHMI SAGAR) 		3638011000NRG24270620230806153 27/06/2023 Nagamani 3638011WL014582 Nagamani 00684 APGV0008138 959 959 Processed 04/07/2023 2986364382 UPPARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
199 PULKAL TS-38-011-011-013/010056
(LAKSHMI SAGAR) 		3638011000NRG24270620230806155 27/06/2023 Anjaiah 3638011WL014582 Anjaiah 00684 APGV0008138 160 160 Processed 04/07/2023 2986364483 Mr. Boini Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-011-013/010060
(LAKSHMI SAGAR) 		3638011000NRG24270620230806158 27/06/2023 Mallesham 3638011WL014582 Mallesham 00684 APGV0008138 479 479 Processed 04/07/2023 2986364702 BOINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 PULKAL TS-38-011-011-013/010060
(LAKSHMI SAGAR) 		3638011000NRG24270620230806159 27/06/2023 pushpalatha 3638011WL014582 pushpalatha 00684 APGV0008138 320 320 Processed 03/07/2023 2986364681 MRS BOINI PUSHPALATHA STATE BANK OF INDIA(508548)
202 PULKAL TS-38-011-011-013/010060
(LAKSHMI SAGAR) 		3638011000NRG24270620230806157 27/06/2023 Venkatamma 3638011WL014582 Venkatamma 00684 APGV0008138 320 320 Processed 04/07/2023 2986364917 BOINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PULKAL TS-38-011-011-013/010140
(LAKSHMI SAGAR) 		3638011000NRG24270620230806160 27/06/2023 veeramma 3638011WL014582 veeramma 00684 APGV0008138 479 479 Processed 04/07/2023 2986364398 Mrs. BOINI VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 PULKAL TS-38-011-011-013/010173
(LAKSHMI SAGAR) 		3638011000NRG24270620230806161 27/06/2023 Bibi 3638011WL014582 Bibi 00684 APGV0008138 959 959 Processed 04/07/2023 2986364432 MD BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PULKAL TS-38-011-011-013/010175
(LAKSHMI SAGAR) 		3638011000NRG24270620230806162 27/06/2023 Narsamma 3638011WL014582 Narsamma 00684 APGV0008138 160 160 Processed 04/07/2023 2986364672 BOINI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 PULKAL TS-38-011-011-013/010176
(LAKSHMI SAGAR) 		3638011000NRG24270620230806163 27/06/2023 renuka 3638011WL014582 renuka 00684 APGV0008138 799 799 Processed 04/07/2023 2986364684 Mrs. NIRUDI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-011-013/010438
(LAKSHMI SAGAR) 		3638011000NRG24270620230806164 27/06/2023 Shyamala 3638011WL014582 Shyamala 00684 APGV0008138 799 799 Processed 04/07/2023 2986364682 Mrs. CHILUKA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-011-013/010457
(LAKSHMI SAGAR) 		3638011000NRG24270620230806166 27/06/2023 Dhasthagiri 3638011WL014582 Dhasthagiri 00684 APGV0008138 479 479 Processed 04/07/2023 2986364634 Mr. MOHAMMED DASTAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-011-013/010459
(LAKSHMI SAGAR) 		3638011000NRG24270620230806167 27/06/2023 Durgamma 3638011WL014582 Durgamma 00684 APGV0008138 479 479 Processed 04/07/2023 2986364630 SARA DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 PULKAL TS-38-011-011-013/010459
(LAKSHMI SAGAR) 		3638011000NRG24270620230806168 27/06/2023 Mallesham 3638011WL014582 Mallesham 00684 APGV0008138 479 479 Processed 04/07/2023 2986364676 Mr. SARA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PULKAL TS-38-011-011-013/010460
(LAKSHMI SAGAR) 		3638011000NRG24270620230806169 27/06/2023 Azim 3638011WL014582 Azim 00684 APGV0008138 959 959 Processed 04/07/2023 2986364336 Mr. MD AZEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-011-013/010502
(LAKSHMI SAGAR) 		3638011000NRG24270620230806191 27/06/2023 Nenavath Puni Bai 3638011WL014582 Nenavath Puni Bai 00684 APGV0008138 959 959 Processed 04/07/2023 2986364421 Mrs. NENAVATH PUNI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-011-013/010505
(LAKSHMI SAGAR) 		3638011000NRG24270620230806195 27/06/2023 Banoth Bhuli Bai 3638011WL014582 Banoth Bhuli Bai 00684 APGV0008138 479 479 Processed 04/07/2023 2986364743 BANOTH BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PULKAL TS-38-011-011-013/010538
(LAKSHMI SAGAR) 		3638011000NRG24270620230806198 27/06/2023 Ishwar 3638011WL014582 Ishwar 00684 APGV0008138 959 959 Processed 04/07/2023 2986364873 SARA ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 PULKAL TS-38-011-011-013/010538
(LAKSHMI SAGAR) 		3638011000NRG24270620230806199 27/06/2023 Santhosha 3638011WL014582 Santhosha 00684 APGV0008138 959 959 Processed 04/07/2023 2986364487 SARA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 PULKAL TS-38-011-011-013/010552
(LAKSHMI SAGAR) 		3638011000NRG24270620230806200 27/06/2023 Lakshmi 3638011WL014582 Lakshmi 00684 APGV0008138 959 959 Processed 04/07/2023 2986364773 YELLAMPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 PULKAL TS-38-011-011-013/010572
(LAKSHMI SAGAR) 		3638011000NRG24270620230806204 27/06/2023 N.Kavitha 3638011WL014582 N.Kavitha 00684 APGV0008138 479 479 Processed 04/07/2023 2986364696 NENAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 PULKAL TS-38-011-011-013/010573
(LAKSHMI SAGAR) 		3638011000NRG24270620230806206 27/06/2023 Nenavath Ramchandar 3638011WL014582 Nenavath Ramchandar 00684 APGV0008138 799 799 Processed 04/07/2023 2986364740 Mr. NENAVATH RAMCHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-011-013/010573
(LAKSHMI SAGAR) 		3638011000NRG24270620230806205 27/06/2023 Sharada 3638011WL014582 Sharada 00684 APGV0008138 639 639 Processed 04/07/2023 2986364615 NENAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
220 PULKAL TS-38-011-011-013/010575
(LAKSHMI SAGAR) 		3638011000NRG24270620230806207 27/06/2023 Redya 3638011WL014582 Redya 00684 APGV0008138 959 959 Processed 04/07/2023 2986364621 NENAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
221 PULKAL TS-38-011-011-013/010579
(LAKSHMI SAGAR) 		3638011000NRG24270620230806210 27/06/2023 Tulsi Bai 3638011WL014582 Tulsi Bai 00684 APGV0008138 959 959 Processed 04/07/2023 2986364373 NENAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 PULKAL TS-38-011-011-013/010580
(LAKSHMI SAGAR) 		3638011000NRG24270620230806211 27/06/2023 N.Meeri bai 3638011WL014582 N.Meeri bai 00684 APGV0008138 959 959 Processed 04/07/2023 2986364379 NENAVATH MEERI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PULKAL TS-38-011-011-013/010594
(LAKSHMI SAGAR) 		3638011000NRG24270620230806212 27/06/2023 Athiya begum 3638011WL014582 Athiya begum 00684 APGV0008138 959 959 Processed 04/07/2023 2986364689 Mrs. ATHIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-011-013/010610
(LAKSHMI SAGAR) 		3638011000NRG24270620230806213 27/06/2023 Naagamani 3638011WL014582 Naagamani 00684 APGV0008138 959 959 Processed 04/07/2023 2986364507 NIRUDI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 PULKAL TS-38-011-011-013/010624
(LAKSHMI SAGAR) 		3638011000NRG24270620230806214 27/06/2023 Manjula 3638011WL014582 Manjula 00684 APGV0008138 959 959 Processed 04/07/2023 2986364488 BOINI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
226 PULKAL TS-38-011-011-013/010625
(LAKSHMI SAGAR) 		3638011000NRG24270620230806215 27/06/2023 chandra Kala 3638011WL014582 chandra Kala 00684 APGV0008138 959 959 Processed 04/07/2023 2986364489 BOINI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
227 PULKAL TS-38-011-011-013/010629
(LAKSHMI SAGAR) 		3638011000NRG24270620230806217 27/06/2023 Soodhakar 3638011WL014582 Soodhakar 00684 APGV0008138 320 320 Processed 04/07/2023 2986364777 Mr. BOYINI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-011-013/010659
(LAKSHMI SAGAR) 		3638011000NRG24270620230806225 27/06/2023 Tirumala 3638011WL014582 Tirumala 00684 APGV0008138 959 959 Processed 04/07/2023 2986364498 UPPARI THIRUMALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 PULKAL TS-38-011-011-013/010661
(LAKSHMI SAGAR) 		3638011000NRG24270620230806226 27/06/2023 Pochamma 3638011WL014582 Pochamma 00684 APGV0008138 959 959 Processed 04/07/2023 2986364616 POSANPALLY POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 PULKAL TS-38-011-011-013/10664
(LAKSHMI SAGAR) 		3638011000NRG24270620230806228 27/06/2023 Uppari Saikumar 3638011WL014582 Uppari Saikumar 00684 APGV0008138 959 959 Processed 04/07/2023 2986364774 Mr. UPPARI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PULKAL TS-38-011-013-015/230003
(UPPARGUDEM) 		3638011000NRG24270620230807284 27/06/2023 Manjula 3638011WL014618 Manjula 00684 APGV0008138 234 234 Processed 04/07/2023 2986364627 Mrs. ALWALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-013-015/230005
(UPPARGUDEM) 		3638011000NRG24270620230807757 27/06/2023 Kistamma 3638011WL014630 Kistamma 00684 APGV0008138 855 855 Processed 04/07/2023 2986364462 Mrs. SANKAPALLY KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-013-015/230006
(UPPARGUDEM) 		3638011000NRG24270620230807285 27/06/2023 Lalitha 3638011WL014618 Lalitha 00684 APGV0008138 585 585 Processed 04/07/2023 2986364385 Mrs. MAMBATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-013-015/230006
(UPPARGUDEM) 		3638011000NRG24270620230807286 27/06/2023 Mallesham 3638011WL014618 Mallesham 00684 APGV0008138 468 468 Processed 04/07/2023 2986364734 Mr. MAMBATI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-013-015/230007
(UPPARGUDEM) 		3638011000NRG24270620230807287 27/06/2023 Suvarna 3638011WL014618 Suvarna 00684 APGV0008138 585 585 Processed 04/07/2023 2986364457 Mrs. MANDALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PULKAL TS-38-011-013-015/230010
(UPPARGUDEM) 		3638011000NRG24270620230807288 27/06/2023 Janabai 3638011WL014618 Janabai 00684 APGV0008138 117 117 Processed 04/07/2023 2986364585 Mrs. PYATA JANA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-013-015/230014
(UPPARGUDEM) 		3638011000NRG24270620230807289 27/06/2023 mangamma 3638011WL014618 mangamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364673 Mrs. MITTULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-013-015/230021
(UPPARGUDEM) 		3638011000NRG24270620230807290 27/06/2023 kavita 3638011WL014618 kavita 00684 APGV0008138 234 234 Processed 04/07/2023 2986364386 Mrs. REDDY PALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PULKAL TS-38-011-013-015/230026
(UPPARGUDEM) 		3638011000NRG24270620230807291 27/06/2023 Rathnamma 3638011WL014618 Rathnamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364461 Mrs. MAMBATI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-013-015/230030
(UPPARGUDEM) 		3638011000NRG24270620230807293 27/06/2023 Anjaiah 3638011WL014618 Anjaiah 00684 APGV0008138 468 468 Processed 04/07/2023 2986364333 Mr. MAMBATI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-013-015/230030
(UPPARGUDEM) 		3638011000NRG24270620230807292 27/06/2023 Gopamma 3638011WL014618 Gopamma 00684 APGV0008138 468 468 Processed 04/07/2023 2986364569 Mrs. MAMBATI GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-013-015/230051
(UPPARGUDEM) 		3638011000NRG24270620230807294 27/06/2023 Yadamma 3638011WL014618 Yadamma 00684 APGV0008138 234 234 Processed 04/07/2023 2986364490 MANDALA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 PULKAL TS-38-011-013-015/230053
(UPPARGUDEM) 		3638011000NRG24270620230807295 27/06/2023 Balamani 3638011WL014618 Balamani 00684 APGV0008138 702 702 Processed 04/07/2023 2986364570 Mrs. PYATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24270620230807759 27/06/2023 Anitha 3638011WL014630 Anitha 00684 APGV0008138 214 214 Processed 04/07/2023 2986364718 Mrs. DUSARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24270620230807758 27/06/2023 Ramulu 3638011WL014630 Ramulu 00684 APGV0008138 1282 1282 Processed 04/07/2023 2986364438 DUSARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
246 PULKAL TS-38-011-013-015/230060
(UPPARGUDEM) 		3638011000NRG24270620230807296 27/06/2023 Manamma 3638011WL014618 Manamma 00684 APGV0008138 351 351 Processed 04/07/2023 2986364703 Mrs. DUSARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-013-015/230061
(UPPARGUDEM) 		3638011000NRG24270620230807297 27/06/2023 Anasuja 3638011WL014618 Anasuja 00684 APGV0008138 585 585 Processed 04/07/2023 2986364473 Mrs. REDDY PALLY ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-013-015/230062
(UPPARGUDEM) 		3638011000NRG24270620230807298 27/06/2023 Mangamma 3638011WL014618 Mangamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364439 Mrs. REDDY PALLY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-013-015/230064
(UPPARGUDEM) 		3638011000NRG24270620230807299 27/06/2023 Shyamamma 3638011WL014618 Shyamamma 00684 APGV0008138 468 468 Processed 04/07/2023 2986364450 MAMBATTI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 PULKAL TS-38-011-013-015/230074
(UPPARGUDEM) 		3638011000NRG24270620230807760 27/06/2023 Kistamma 3638011WL014630 Kistamma 00684 APGV0008138 1069 1069 Processed 04/07/2023 2986364437 MAMBATI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 PULKAL TS-38-011-013-015/230075
(UPPARGUDEM) 		3638011000NRG24270620230807300 27/06/2023 Papamma 3638011WL014618 Papamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364427 Mrs. GOLLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-013-015/230077
(UPPARGUDEM) 		3638011000NRG24270620230807301 27/06/2023 Nirmala Thogarpally 3638011WL014618 Nirmala Thogarpally 00684 APGV0008138 702 702 Processed 04/07/2023 2986364665 Mrs. THOGARIPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-013-015/230079
(UPPARGUDEM) 		3638011000NRG24270620230807302 27/06/2023 Papamma 3638011WL014618 Papamma 00684 APGV0008138 234 234 Processed 04/07/2023 2986364436 Mrs. MAMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PULKAL TS-38-011-013-015/230080
(UPPARGUDEM) 		3638011000NRG24270620230807303 27/06/2023 Jayamma 3638011WL014618 Jayamma 00684 APGV0008138 234 234 Processed 04/07/2023 2986364568 Mrs. REDDY PALLY JEYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PULKAL TS-38-011-013-015/230082
(UPPARGUDEM) 		3638011000NRG24270620230807304 27/06/2023 Balamani 3638011WL014618 Balamani 00684 APGV0008138 585 585 Processed 04/07/2023 2986364588 Mrs. MAMBATI BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-013-015/230085
(UPPARGUDEM) 		3638011000NRG24270620230807305 27/06/2023 Ramulamma 3638011WL014618 Ramulamma 00684 APGV0008138 585 585 Processed 04/07/2023 2986364455 REDDY PALLY RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 PULKAL TS-38-011-013-015/230088
(UPPARGUDEM) 		3638011000NRG24270620230807306 27/06/2023 Srisailam 3638011WL014618 Srisailam 00684 APGV0008138 702 702 Processed 04/07/2023 2986364408 Mr. GOLLA SRISHYLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-013-015/230089
(UPPARGUDEM) 		3638011000NRG24270620230807307 27/06/2023 Mallamma Mamdati 3638011WL014618 Mallamma Mamdati 00684 APGV0008138 585 585 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24270620230807761 27/06/2023 Anjaiah 3638011WL014630 Anjaiah 00684 APGV0008138 427 427 Processed 04/07/2023 2986364875 Mrs. VADDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24270620230807762 27/06/2023 Anjamma 3638011WL014630 Anjamma 00684 APGV0008138 1282 1282 Processed 04/07/2023 2986364409 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-013-015/230093
(UPPARGUDEM) 		3638011000NRG24270620230807308 27/06/2023 Lakshmaiah 3638011WL014618 Lakshmaiah 00684 APGV0008138 117 117 Processed 04/07/2023 2986364579 Mr. GOLLA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 PULKAL TS-38-011-013-015/230093
(UPPARGUDEM) 		3638011000NRG24270620230807309 27/06/2023 Pochamma 3638011WL014618 Pochamma 00684 APGV0008138 351 351 Processed 04/07/2023 2986364572 Mrs. GOLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-013-015/230094
(UPPARGUDEM) 		3638011000NRG24270620230807310 27/06/2023 Pentamma 3638011WL014618 Pentamma 00684 APGV0008138 117 117 Processed 04/07/2023 2986364463 Mrs. PYATA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-013-015/230099
(UPPARGUDEM) 		3638011000NRG24270620230807311 27/06/2023 Lakshmi 3638011WL014618 Lakshmi 00684 APGV0008138 117 117 Processed 04/07/2023 2986364447 Mrs. SHIVAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 PULKAL TS-38-011-013-015/230102
(UPPARGUDEM) 		3638011000NRG24270620230807312 27/06/2023 Neelamma 3638011WL014618 Neelamma 00684 APGV0008138 117 117 Processed 04/07/2023 2986364407 Mrs. DUSARI NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-013-015/230103
(UPPARGUDEM) 		3638011000NRG24270620230807763 27/06/2023 Swarupa 3638011WL014630 Swarupa 00684 APGV0008138 641 641 Processed 04/07/2023 2986364571 Mrs. VADDE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-013-015/230105
(UPPARGUDEM) 		3638011000NRG24270620230807313 27/06/2023 Keshamma 3638011WL014618 Keshamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364449 Mrs. REDDY PALLY KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-013-015/230106
(UPPARGUDEM) 		3638011000NRG24270620230807314 27/06/2023 Mallesham 3638011WL014618 Mallesham 00684 APGV0008138 351 351 Processed 04/07/2023 2986364567 Mr. BAIRU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-013-015/230112
(UPPARGUDEM) 		3638011000NRG24270620230807315 27/06/2023 Shamamma 3638011WL014618 Shamamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364404 Mr. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24270620230807317 27/06/2023 Kistaiah 3638011WL014618 Kistaiah 00684 APGV0008138 585 585 Processed 04/07/2023 2986364425 Mr. GOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24270620230807316 27/06/2023 Rukkamma 3638011WL014618 Rukkamma 00684 APGV0008138 468 468 Processed 04/07/2023 2986364580 Mrs. GOLLA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-013-015/230117
(UPPARGUDEM) 		3638011000NRG24270620230807318 27/06/2023 lakshmi 3638011WL014618 lakshmi 00684 APGV0008138 234 234 Processed 04/07/2023 2986364566 Mrs. MAMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PULKAL TS-38-011-013-015/230118
(UPPARGUDEM) 		3638011000NRG24270620230807319 27/06/2023 Pochamma 3638011WL014618 Pochamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364388 Mrs. GOLLA POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PULKAL TS-38-011-013-015/230121
(UPPARGUDEM) 		3638011000NRG24270620230807320 27/06/2023 Narsamma 3638011WL014618 Narsamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364472 Mrs. Narsamma . Pyata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24270620230807321 27/06/2023 Anitha 3638011WL014618 Anitha 00684 APGV0008138 234 234 Processed 04/07/2023 2986364573 Mrs. LASKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24270620230807322 27/06/2023 Ramulu 3638011WL014618 Ramulu 00684 APGV0008138 585 585 Processed 04/07/2023 2986364864 Mrs. LASKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PULKAL TS-38-011-013-015/230132
(UPPARGUDEM) 		3638011000NRG24270620230807323 27/06/2023 manjula 3638011WL014618 manjula 00684 APGV0008138 351 351 Processed 04/07/2023 2986364475 Mrs. KUMMARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-013-015/230136
(UPPARGUDEM) 		3638011000NRG24270620230807324 27/06/2023 Mallesham 3638011WL014618 Mallesham 00684 APGV0008138 468 468 Processed 04/07/2023 2986364467 Mr. KOLKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-013-015/230137
(UPPARGUDEM) 		3638011000NRG24270620230807325 27/06/2023 Gangaiah 3638011WL014618 Gangaiah 00684 APGV0008138 234 234 Processed 04/07/2023 2986364578 Mr. BAIRU GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PULKAL TS-38-011-013-015/230138
(UPPARGUDEM) 		3638011000NRG24270620230807326 27/06/2023 lakshmi 3638011WL014618 lakshmi 00684 APGV0008138 702 702 Processed 04/07/2023 2986364442 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-013-015/230140
(UPPARGUDEM) 		3638011000NRG24270620230807327 27/06/2023 Venktamma 3638011WL014618 Venktamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364448 Mrs. ALWALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PULKAL TS-38-011-013-015/230141
(UPPARGUDEM) 		3638011000NRG24270620230807328 27/06/2023 Durgamma 3638011WL014618 Durgamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364464 Mrs. MANDALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-013-015/230142
(UPPARGUDEM) 		3638011000NRG24270620230807329 27/06/2023 Veeramma 3638011WL014618 Veeramma 00684 APGV0008138 468 468 Processed 04/07/2023 2986364384 Mrs. GOLLA VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PULKAL TS-38-011-013-015/230144
(UPPARGUDEM) 		3638011000NRG24270620230807767 27/06/2023 Vittal 3638011WL014630 Vittal 00684 APGV0008138 1069 1069 Processed 04/07/2023 2986364391 Mr. SHIVAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-013-015/230152
(UPPARGUDEM) 		3638011000NRG24270620230807331 27/06/2023 Lalitha 3638011WL014618 Lalitha 00684 APGV0008138 702 702 Processed 04/07/2023 2986364720 Mrs. GOLLA . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PULKAL TS-38-011-013-015/230152
(UPPARGUDEM) 		3638011000NRG24270620230807330 27/06/2023 Mallesham 3638011WL014618 Mallesham 00684 APGV0008138 702 702 Processed 04/07/2023 2986364431 Mr. GOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PULKAL TS-38-011-013-015/230155
(UPPARGUDEM) 		3638011000NRG24270620230807332 27/06/2023 Rukamma 3638011WL014618 Rukamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364583 Mrs. BHUDDA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PULKAL TS-38-011-013-015/230158
(UPPARGUDEM) 		3638011000NRG24270620230807333 27/06/2023 Raaju 3638011WL014618 Raaju 00684 APGV0008138 702 702 Processed 04/07/2023 2986364584 Mr. KUMMARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-013-015/230159
(UPPARGUDEM) 		3638011000NRG24270620230807335 27/06/2023 Sarita 3638011WL014618 Sarita 00684 APGV0008138 351 351 Processed 04/07/2023 2986364452 Mrs. VADLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 PULKAL TS-38-011-013-015/230168
(UPPARGUDEM) 		3638011000NRG24270620230807337 27/06/2023 Anjamma 3638011WL014618 Anjamma 00684 APGV0008138 702 702 Processed 04/07/2023 2986364444 Mrs. REDDY PALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-013-015/230184
(UPPARGUDEM) 		3638011000NRG24270620230807340 27/06/2023 Mallamma 3638011WL014618 Mallamma 00684 APGV0008138 585 585 Processed 04/07/2023 2986364877 Mrs. BEERLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 PULKAL TS-38-011-013-015/230189
(UPPARGUDEM) 		3638011000NRG24270620230807341 27/06/2023 Vijaya 3638011WL014618 Vijaya 00684 APGV0008138 702 702 Processed 04/07/2023 2986364586 Mrs. MITTULA AYYAVARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PULKAL TS-38-011-013-015/230242
(UPPARGUDEM) 		3638011000NRG24270620230807342 27/06/2023 Kistayya 3638011WL014618 Kistayya 00684 APGV0008138 702 702 Processed 04/07/2023 2986364422 GOLLA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 PULKAL TS-38-011-013-015/230349
(UPPARGUDEM) 		3638011000NRG24270620230807344 27/06/2023 Manjula 3638011WL014618 Manjula 00684 APGV0008138 234 234 Processed 04/07/2023 2986364460 Mrs. VADLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PULKAL TS-38-011-013-015/230350
(UPPARGUDEM) 		3638011000NRG24270620230807346 27/06/2023 Renuka 3638011WL014618 Renuka 00684 APGV0008138 585 585 Processed 04/07/2023 2986364403 Mr. MITTULA AYYAVARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 PULKAL TS-38-011-013-015/230350
(UPPARGUDEM) 		3638011000NRG24270620230807345 27/06/2023 Yadaiah 3638011WL014618 Yadaiah 00684 APGV0008138 585 585 Processed 04/07/2023 2986364368 Mr. MITTULA AYYAVARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PULKAL TS-38-011-013-015/230397
(UPPARGUDEM) 		3638011000NRG24270620230807349 27/06/2023 vinodha 3638011WL014618 vinodha 00684 APGV0008138 585 585 Processed 04/07/2023 2986364390 Mrs. ALWALA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PULKAL TS-38-011-013-015/230401
(UPPARGUDEM) 		3638011000NRG24270620230807350 27/06/2023 Govindamma 3638011WL014618 Govindamma 00684 APGV0008138 585 585 Processed 04/07/2023 2986364470 Mrs. VADLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24270620230807352 27/06/2023 Padma 3638011WL014618 Padma 00684 APGV0008138 585 585 Processed 04/07/2023 2986364453 Mrs. MAMBATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24270620230807351 27/06/2023 Shivayya 3638011WL014618 Shivayya 00684 APGV0008138 234 234 Processed 04/07/2023 2986364587 Mr. MAMBATI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PULKAL TS-38-011-013-015/230404
(UPPARGUDEM) 		3638011000NRG24270620230807353 27/06/2023 Sumalatha 3638011WL014618 Sumalatha 00684 APGV0008138 702 702 Processed 04/07/2023 2986364465 Mrs. MAMBATI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PULKAL TS-38-011-013-015/230405
(UPPARGUDEM) 		3638011000NRG24270620230807354 27/06/2023 Raju 3638011WL014618 Raju 00684 APGV0008138 351 351 Processed 04/07/2023 2986364675 Mr. MAMBATI RAJU S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PULKAL TS-38-011-013-015/230409
(UPPARGUDEM) 		3638011000NRG24270620230807355 27/06/2023 yadayya 3638011WL014618 yadayya 00684 APGV0008138 468 468 Processed 04/07/2023 2986364618 Mr. KOLKURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PULKAL TS-38-011-013-015/230411
(UPPARGUDEM) 		3638011000NRG24270620230807357 27/06/2023 Bairu Laxmi 3638011WL014618 Bairu Laxmi 00684 APGV0008138 234 234 Processed 04/07/2023 2986364775 Mrs. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PULKAL TS-38-011-013-015/230411
(UPPARGUDEM) 		3638011000NRG24270620230807356 27/06/2023 Shankaraiah 3638011WL014618 Shankaraiah 00684 APGV0008138 234 234 Processed 04/07/2023 2986364589 Mr. BAIRU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PULKAL TS-38-011-013-015/230413
(UPPARGUDEM) 		3638011000NRG24270620230807358 27/06/2023 Ravi 3638011WL014618 Ravi 00684 APGV0008138 117 117 Processed 04/07/2023 2986364423 Mr. SHIVAGONI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 PULKAL TS-38-011-013-015/230422
(UPPARGUDEM) 		3638011000NRG24270620230807361 27/06/2023 Sujatha 3638011WL014618 Sujatha 00684 APGV0008138 702 702 Processed 04/07/2023 2986364466 Mrs. MAMBATTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PULKAL TS-38-011-013-015/230427
(UPPARGUDEM) 		3638011000NRG24270620230807362 27/06/2023 Mallamma 3638011WL014618 Mallamma 00684 APGV0008138 585 585 Processed 04/07/2023 2986364387 Mrs. SANKAPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PULKAL TS-38-011-013-015/230439
(UPPARGUDEM) 		3638011000NRG24270620230807769 27/06/2023 Krishnaveni 3638011WL014630 Krishnaveni 00684 APGV0008138 1282 1282 Processed 04/07/2023 2986364456 AYYAVARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
310 PULKAL TS-38-011-013-015/230445
(UPPARGUDEM) 		3638011000NRG24270620230807363 27/06/2023 Arjuna 3638011WL014618 Arjuna 00684 APGV0008138 351 351 Processed 04/07/2023 2986364622 Mr. MAMBATTI ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PULKAL TS-38-011-013-015/230452
(UPPARGUDEM) 		3638011000NRG24270620230807364 27/06/2023 indramma 3638011WL014618 indramma 00684 APGV0008138 117 117 Processed 04/07/2023 2986364581 Mrs. REDDY PALLY INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PULKAL TS-38-011-013-015/230459
(UPPARGUDEM) 		3638011000NRG24270620230807366 27/06/2023 Anjaneyulu 3638011WL014618 Anjaneyulu 00684 APGV0008138 117 117 Processed 04/07/2023 2986364476 Mr. ALWALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PULKAL TS-38-011-013-015/230459
(UPPARGUDEM) 		3638011000NRG24270620230807365 27/06/2023 Kavitha 3638011WL014618 Kavitha 00684 APGV0008138 234 234 Processed 04/07/2023 2986364469 Mrs. ALWALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PULKAL TS-38-011-013-015/230462
(UPPARGUDEM) 		3638011000NRG24270620230807367 27/06/2023 Nirmala 3638011WL014618 Nirmala 00684 APGV0008138 351 351 Processed 03/07/2023 2986364468 ALWALA NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
315 PULKAL TS-38-011-013-015/230479
(UPPARGUDEM) 		3638011000NRG24270620230807369 27/06/2023 Hemalatha 3638011WL014618 Hemalatha 00684 APGV0008138 234 234 Processed 04/07/2023 2986364619 Mrs. KOLKURI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PULKAL TS-38-011-013-015/230481
(UPPARGUDEM) 		3638011000NRG24270620230807370 27/06/2023 Mogulamma 3638011WL014618 Mogulamma 00684 APGV0008138 468 468 Processed 04/07/2023 2986364478 Mrs. KOLKURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PULKAL TS-38-011-013-015/230491
(UPPARGUDEM) 		3638011000NRG24270620230807373 27/06/2023 Laxmi 3638011WL014618 Laxmi 00684 APGV0008138 468 468 Processed 04/07/2023 2986364719 Mrs. MAMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PULKAL TS-38-011-013-015/230491
(UPPARGUDEM) 		3638011000NRG24270620230807372 27/06/2023 Yadagiri 3638011WL014618 Yadagiri 00684 APGV0008138 468 468 Processed 04/07/2023 2986364721 Mr. MAMBATI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PULKAL TS-38-011-013-015/230494
(UPPARGUDEM) 		3638011000NRG24270620230807377 27/06/2023 Sumalatha 3638011WL014618 Sumalatha 00684 APGV0008138 234 234 Processed 03/07/2023 2986364772 MRS SUMALATHA OGGU STATE BANK OF INDIA(508548)
320 PULKAL TS-38-011-013-015/230498
(UPPARGUDEM) 		3638011000NRG24270620230807378 27/06/2023 sathish 3638011WL014618 sathish 00684 APGV0008138 702 702 Processed 03/07/2023 2986364792 MR MANDALA SATHISH STATE BANK OF INDIA(508548)
321 PULKAL TS-38-011-013-015/230505
(UPPARGUDEM) 		3638011000NRG24270620230807379 27/06/2023 Shivagoni Lavanya 3638011WL014618 Shivagoni Lavanya 00684 APGV0008138 702 702 Processed 04/07/2023 2986364789 Mr. Shivagoni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PULKAL TS-38-011-013-015/230506
(UPPARGUDEM) 		3638011000NRG24270620230807380 27/06/2023 Dusari Manjula 3638011WL014618 Dusari Manjula 00684 APGV0008138 585 585 Processed 04/07/2023 2986364781 DUSARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
323 PULKAL TS-38-011-013-015/230507
(UPPARGUDEM) 		3638011000NRG24270620230807381 27/06/2023 Golla Narsamma 3638011WL014618 Golla Narsamma 00684 APGV0008138 702 702 Processed 03/07/2023 2986364787 MRS NARSAMMA GOLLA STATE BANK OF INDIA(508548)
324 PULKAL TS-38-011-013-015/230508
(UPPARGUDEM) 		3638011000NRG24270620230807382 27/06/2023 Golla Mamath 3638011WL014618 Golla Mamath 00684 APGV0008138 702 702 Processed 03/07/2023 2986364793 THONTA PADMA CANARA BANK(508532)
325 PULKAL TS-38-011-013-015/230509
(UPPARGUDEM) 		3638011000NRG24270620230807383 27/06/2023 Dusari Anusuja 3638011WL014618 Dusari Anusuja 00684 APGV0008138 351 351 Processed 04/07/2023 2986364786 Mrs. Dusari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PULKAL TS-38-011-013-015/230510
(UPPARGUDEM) 		3638011000NRG24270620230807384 27/06/2023 Mandla Nagamani 3638011WL014618 Mandla Nagamani 00684 APGV0008138 468 468 Processed 04/07/2023 2986364830 Mrs. MANDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PULKAL TS-38-011-014-015/040002
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806723 27/06/2023 Srinivasu 3638011WL014593 Srinivasu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364730 Mr. BOMMARAJU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 PULKAL TS-38-011-014-015/040005
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806725 27/06/2023 Ramulu 3638011WL014593 Ramulu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364539 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PULKAL TS-38-011-014-015/040006
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806726 27/06/2023 Nagaraju 3638011WL014593 Nagaraju 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364606 Mr. KUMMARI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PULKAL TS-38-011-014-015/040007
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806728 27/06/2023 lakshmi 3638011WL014593 lakshmi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364670 Mrs. MINPOOR LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PULKAL TS-38-011-014-015/040007
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806727 27/06/2023 Veeramma 3638011WL014593 Veeramma 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364540 Mrs. MINPUR VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PULKAL TS-38-011-014-015/040009
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806729 27/06/2023 Mallamma 3638011WL014593 Mallamma 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364419 Mrs. MINPUR MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PULKAL TS-38-011-014-015/040011
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806730 27/06/2023 Anusuja 3638011WL014593 Anusuja 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364474 Mrs. KUMMARI . ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PULKAL TS-38-011-014-015/040011
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806731 27/06/2023 Ramulu 3638011WL014593 Ramulu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364737 Mr. KUMMARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PULKAL TS-38-011-014-015/040020
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806733 27/06/2023 Radhamma 3638011WL014593 Radhamma 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364624 Mrs. BOMMARAJU RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PULKAL TS-38-011-014-015/040031
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806736 27/06/2023 Bhemla 3638011WL014593 Bhemla 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364543 Mr. Bhemla . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PULKAL TS-38-011-014-015/040034
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806738 27/06/2023 Pandu 3638011WL014593 Pandu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364499 Mr. Mood Pandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PULKAL TS-38-011-014-015/040036
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806739 27/06/2023 Bhashya 3638011WL014593 Bhashya 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364603 Mr. MOOD BHASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PULKAL TS-38-011-014-015/040036
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806740 27/06/2023 Jaji 3638011WL014593 Jaji 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364335 Mrs. MOOD JAJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PULKAL TS-38-011-014-015/040037
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806741 27/06/2023 Saielu 3638011WL014593 Saielu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364558 Mr. BAIRU . SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PULKAL TS-38-011-014-015/040040
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806743 27/06/2023 Pochaiah 3638011WL014593 Pochaiah 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364537 Mr. BAIRU POSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PULKAL TS-38-011-014-015/040040
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806744 27/06/2023 Swarupa 3638011WL014593 Swarupa 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364559 BAIRUSWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
343 PULKAL TS-38-011-014-015/040043
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806746 27/06/2023 Susheela 3638011WL014593 Susheela 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364607 BAIRU SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PULKAL TS-38-011-014-015/040045
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806749 27/06/2023 Jyothi 3638011WL014593 Jyothi 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364563 BAIRU JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
345 PULKAL TS-38-011-014-015/040045
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806748 27/06/2023 Kistaiah 3638011WL014593 Kistaiah 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364664 Mr. BAIRU KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PULKAL TS-38-011-014-015/040048
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806750 27/06/2023 Mallamma 3638011WL014593 Mallamma 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364612 Mrs. BOMMARAJA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PULKAL TS-38-011-014-015/040048
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806751 27/06/2023 Mallesham 3638011WL014593 Mallesham 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364364 Mr. BOMMARAJA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PULKAL TS-38-011-014-015/040052
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806753 27/06/2023 Jayaram 3638011WL014593 Jayaram 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364872 NENAVATH JAIRAM UNION BANK OF INDIA(508500)
349 PULKAL TS-38-011-014-015/040052
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806754 27/06/2023 Mali Baay 3638011WL014593 Mali Baay 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364800 NENAVATH MALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 PULKAL TS-38-011-014-015/040053
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806755 27/06/2023 Saroja 3638011WL014593 Saroja 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364383 Mrs. N SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PULKAL TS-38-011-014-015/040056
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806757 27/06/2023 Veeramani 3638011WL014593 Veeramani 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364655 Mrs. M VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PULKAL TS-38-011-014-015/040057
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806758 27/06/2023 Meeri 3638011WL014593 Meeri 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364430 Mrs. MOOD MEERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 PULKAL TS-38-011-014-015/040059
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806759 27/06/2023 Maroni 3638011WL014593 Maroni 00684 APGV0008138 419 419 Processed 04/07/2023 2986364769 Mrs. NENAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PULKAL TS-38-011-014-015/040060
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806760 27/06/2023 Narsaiah 3638011WL014593 Narsaiah 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364736 Mr. BAIRU NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PULKAL TS-38-011-014-015/040061
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806761 27/06/2023 Maneiah 3638011WL014593 Maneiah 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364560 Mr. BAIRU MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PULKAL TS-38-011-014-015/040064
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806762 27/06/2023 Sujatha 3638011WL014593 Sujatha 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364609 Miss. BAIRU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PULKAL TS-38-011-014-015/040072
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806766 27/06/2023 Rukmini 3638011WL014593 Rukmini 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364552 Mrs. JADAVATH RUKMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PULKAL TS-38-011-014-015/040073
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806767 27/06/2023 Putilibhai 3638011WL014593 Putilibhai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364600 Mr. JADAVATH PUTHILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PULKAL TS-38-011-014-015/040076
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806769 27/06/2023 Rukkamma 3638011WL014593 Rukkamma 00684 APGV0008138 838 838 Processed 04/07/2023 2986364635 Mrs. BOMMARAJU RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PULKAL TS-38-011-014-015/040077
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806770 27/06/2023 Srinivasu 3638011WL014593 Srinivasu 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364362 Mr. BOMMARAJU SRINIVAS S O ANJAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PULKAL TS-38-011-014-015/040084
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806774 27/06/2023 Radha 3638011WL014593 Radha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364553 Mrs. MOOD . RADHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PULKAL TS-38-011-014-015/040085
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806775 27/06/2023 Jayaram 3638011WL014593 Jayaram 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364858 Mr. MOOD JAIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PULKAL TS-38-011-014-015/040085
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806776 27/06/2023 Mothibhai 3638011WL014593 Mothibhai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364565 Mrs. MOOD MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 PULKAL TS-38-011-014-015/040089
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806778 27/06/2023 Sakri 3638011WL014593 Sakri 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364695 Mr. JADAVATH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PULKAL TS-38-011-014-015/040089
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806777 27/06/2023 Sarvan 3638011WL014593 Sarvan 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364694 Mr. JADAVATH SARVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 PULKAL TS-38-011-014-015/040090
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806780 27/06/2023 Bhuli 3638011WL014593 Bhuli 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364424 Mrs. JADAVATH BHOOLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PULKAL TS-38-011-014-015/040090
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806779 27/06/2023 Jadavath Ranga Rao 3638011WL014593 Jadavath Ranga Rao 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364770 Mr. JADAVATH RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PULKAL TS-38-011-014-015/040096
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806781 27/06/2023 Rukmini 3638011WL014593 Rukmini 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364371 Mr. JADAVATH RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PULKAL TS-38-011-014-015/040096
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806782 27/06/2023 suresh 3638011WL014593 suresh 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364392 Mr. JADAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PULKAL TS-38-011-014-015/040101
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806784 27/06/2023 Heera singh 3638011WL014593 Heera singh 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364722 Mr. JADAVATH HIRASINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PULKAL TS-38-011-014-015/040101
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806783 27/06/2023 Motibhai 3638011WL014593 Motibhai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364446 Mrs. JADHAVATH MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PULKAL TS-38-011-014-015/040103
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806785 27/06/2023 Genibhai 3638011WL014593 Genibhai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364561 Mrs. MEGHAVATH GENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PULKAL TS-38-011-014-015/040104
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806786 27/06/2023 Kishan 3638011WL014593 Kishan 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364396 Mrs. MEGAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PULKAL TS-38-011-014-015/040104
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806787 27/06/2023 Putti Baai 3638011WL014593 Putti Baai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364604 Mrs. Putti baai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PULKAL TS-38-011-014-015/040107
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806789 27/06/2023 Kola Madhuri 3638011WL014593 Kola Madhuri 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364744 MADHURI MOOD INDIA POST PAYMENTS BANK LIMITED(508528)
376 PULKAL TS-38-011-014-015/040107
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806788 27/06/2023 Praveen 3638011WL014593 Praveen 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364669 Mr. MOOD PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PULKAL TS-38-011-014-015/040108
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806791 27/06/2023 Ganesh 3638011WL014593 Ganesh 00684 APGV0008138 1048 1048 Processed 03/07/2023 2986364798 MR KHOLA GANESH STATE BANK OF INDIA(508548)
378 PULKAL TS-38-011-014-015/040108
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806790 27/06/2023 Menaka 3638011WL014593 Menaka 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364541 Mrs. KHOLA MENAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 PULKAL TS-38-011-014-015/040110
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806793 27/06/2023 Maroni 3638011WL014593 Maroni 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364857 Mrs. NENAVATH MARONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 PULKAL TS-38-011-014-015/040111
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806794 27/06/2023 Nenavath Devidas 3638011WL014593 Nenavath Devidas 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364776 NENAVATH DEVIDAS UNION BANK OF INDIA(508500)
381 PULKAL TS-38-011-014-015/040116
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806796 27/06/2023 Lalitha 3638011WL014593 Lalitha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364370 Mrs. LALITHA MOOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PULKAL TS-38-011-014-015/040117
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806797 27/06/2023 Raveemdhar 3638011WL014593 Raveemdhar 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364693 Mr. JADAVATH RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PULKAL TS-38-011-014-015/040117
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806798 27/06/2023 Tarabhai 3638011WL014593 Tarabhai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364369 Mrs. JADAVATH THARA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 PULKAL TS-38-011-014-015/040120
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806799 27/06/2023 Umla 3638011WL014593 Umla 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364332 Mr. JADAVATH UMLA S O CHINGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 PULKAL TS-38-011-014-015/040121
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806800 27/06/2023 Somli 3638011WL014593 Somli 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364429 Mrs. NENAVATH SOMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 PULKAL TS-38-011-014-015/040123
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806802 27/06/2023 Sony 3638011WL014593 Sony 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364666 Mrs. JADAVATH SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 PULKAL TS-38-011-014-015/040126
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806803 27/06/2023 Bhooli 3638011WL014593 Bhooli 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364426 Mrs. DEVASOTH BULI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 PULKAL TS-38-011-014-015/040128
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806804 27/06/2023 Shiva Ram 3638011WL014593 Shiva Ram 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364363 Mr. JADAVATH SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 PULKAL TS-38-011-014-015/040128
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806805 27/06/2023 Valki 3638011WL014593 Valki 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364395 Mrs. JADAVATH VALKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 PULKAL TS-38-011-014-015/040134
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806807 27/06/2023 Motibai 3638011WL014593 Motibai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364546 Mrs. JADAVATH MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 PULKAL TS-38-011-014-015/040141
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806811 27/06/2023 Malaki 3638011WL014593 Malaki 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364706 Mrs. MOOD MALIKKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 PULKAL TS-38-011-014-015/040141
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806810 27/06/2023 Punyatam 3638011WL014593 Punyatam 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364582 Mr. MOOD PUNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PULKAL TS-38-011-014-015/040142
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806812 27/06/2023 Lakshmi 3638011WL014593 Lakshmi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364680 Mrs. MOOD LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 PULKAL TS-38-011-014-015/040147
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806814 27/06/2023 Mitya 3638011WL014593 Mitya 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364372 MEGAVATH VITAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 PULKAL TS-38-011-014-015/040147
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806815 27/06/2023 Sobha 3638011WL014593 Sobha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364564 Mrs. MEGAVATH SHOBHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PULKAL TS-38-011-014-015/040160
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806816 27/06/2023 Anjamma 3638011WL014593 Anjamma 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364659 Mrs. KUMMARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 PULKAL TS-38-011-014-015/040163
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806817 27/06/2023 Laxmi 3638011WL014593 Laxmi 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364723 Mrs. BOMMARAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 PULKAL TS-38-011-014-015/040167
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806819 27/06/2023 Jaji 3638011WL014593 Jaji 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364380 Mrs. JADAVATH JAJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 PULKAL TS-38-011-014-015/040168
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806820 27/06/2023 Pandya 3638011WL014593 Pandya 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364801 Mr. PANDYA JADAVAT S O CHANDRIYA JADAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PULKAL TS-38-011-014-015/040168
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806821 27/06/2023 Pikibai 3638011WL014593 Pikibai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364547 Mrs. JADAVATH PEEKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PULKAL TS-38-011-014-015/040170
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806822 27/06/2023 Shantibai 3638011WL014593 Shantibai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364738 Mrs. MEGHAVATH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PULKAL TS-38-011-014-015/040170
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806823 27/06/2023 Suresh 3638011WL014593 Suresh 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364739 Mr. MEGAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PULKAL TS-38-011-014-015/040171
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806824 27/06/2023 Bibli Bai 3638011WL014593 Bibli Bai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364562 Mr. MEGHAVATH BIBLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PULKAL TS-38-011-014-015/040196
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806828 27/06/2023 Nagamani 3638011WL014593 Nagamani 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364557 Mrs. MEGAVATH NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PULKAL TS-38-011-014-015/040203
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806829 27/06/2023 Devuli 3638011WL014593 Devuli 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364771 Mrs. NENAVATH DEVILIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PULKAL TS-38-011-014-015/040206
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806830 27/06/2023 Pandya 3638011WL014593 Pandya 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364360 Mr. NENAVATH PANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
407 PULKAL TS-38-011-014-015/040209
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806832 27/06/2023 Gangya 3638011WL014593 Gangya 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364626 Mr. KHOLA GANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PULKAL TS-38-011-014-015/040209
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806833 27/06/2023 Sonibayi 3638011WL014593 Sonibayi 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364625 Mrs. KHOLA SONI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PULKAL TS-38-011-014-015/040303
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806835 27/06/2023 Durgi 3638011WL014593 Durgi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364656 Mr. MOOD DURGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PULKAL TS-38-011-014-015/040303
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806834 27/06/2023 vasa raam 3638011WL014593 vasa raam 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364366 Mr. MOOD VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PULKAL TS-38-011-014-015/040309
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806837 27/06/2023 Shanthi 3638011WL014593 Shanthi 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364610 Mrs. MOOD SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PULKAL TS-38-011-014-015/040317
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806838 27/06/2023 Shanti 3638011WL014593 Shanti 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364679 KHOLA SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 PULKAL TS-38-011-014-015/040318
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806840 27/06/2023 Anitha 3638011WL014593 Anitha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364545 Mrs. MOOD ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PULKAL TS-38-011-014-015/040319
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806841 27/06/2023 Lakshman 3638011WL014593 Lakshman 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364678 Mr. MOOD LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PULKAL TS-38-011-014-015/040319
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806842 27/06/2023 Lakshmi 3638011WL014593 Lakshmi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364420 Mrs. MOOD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PULKAL TS-38-011-014-015/040321
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806844 27/06/2023 Kavita 3638011WL014593 Kavita 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364671 Mrs. KAVITHA NENAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PULKAL TS-38-011-014-015/040321
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806843 27/06/2023 Subhash 3638011WL014593 Subhash 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364623 Mr. NENAVATH SUBHASAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PULKAL TS-38-011-014-015/040327
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806845 27/06/2023 Prem Lal 3638011WL014593 Prem Lal 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364554 Mr. Prem Lal . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PULKAL TS-38-011-014-015/040328
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806846 27/06/2023 Babulal 3638011WL014593 Babulal 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364794 Mr. JADAVATH BABULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PULKAL TS-38-011-014-015/040330
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806847 27/06/2023 Veena bai 3638011WL014593 Veena bai 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364611 Mrs. KHOLA VEENA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PULKAL TS-38-011-014-015/040342
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806850 27/06/2023 Amshi 3638011WL014593 Amshi 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364727 Mrs. JADAVATH AMSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PULKAL TS-38-011-014-015/040342
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806849 27/06/2023 Madhan 3638011WL014593 Madhan 00684 APGV0008138 1048 1048 Processed 04/07/2023 2986364728 Mr. JADAVATH MADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PULKAL TS-38-011-014-015/040346
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806852 27/06/2023 Maroni 3638011WL014593 Maroni 00684 APGV0008138 419 419 Processed 04/07/2023 2986364639 Mrs. Maroni . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PULKAL TS-38-011-014-015/040352
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806853 27/06/2023 Sunitha 3638011WL014593 Sunitha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364538 Mr. MOOD SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PULKAL TS-38-011-014-015/040352
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806854 27/06/2023 Vigesh Mood 3638011WL014593 Vigesh Mood 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364620 Mr. MOOD VIGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PULKAL TS-38-011-014-015/040356
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806855 27/06/2023 Maali 3638011WL014593 Maali 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364605 Mrs. JADAVATH MALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PULKAL TS-38-011-014-015/040356
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806856 27/06/2023 Shanker 3638011WL014593 Shanker 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364555 Mr. Jadavath Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PULKAL TS-38-011-014-015/040369
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806858 27/06/2023 Ramlaxman 3638011WL014593 Ramlaxman 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364353 Mr. RAMLAKHAN JADHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PULKAL TS-38-011-014-015/040374
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806860 27/06/2023 Venkatamma 3638011WL014593 Venkatamma 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364608 Mrs. BOMMARAJU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PULKAL TS-38-011-014-015/040377
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806861 27/06/2023 Aparna 3638011WL014593 Aparna 00684 APGV0008138 1048 1048 Processed 03/07/2023 2986364732 APARNA M BANK OF BARODA(606985)
431 PULKAL TS-38-011-014-015/040378
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806863 27/06/2023 Anji Bai 3638011WL014593 Anji Bai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364361 Mrs. MOOD ANJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PULKAL TS-38-011-014-015/040378
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806862 27/06/2023 Naresh 3638011WL014593 Naresh 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364856 Mr. MOOD NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PULKAL TS-38-011-014-015/040379
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806864 27/06/2023 hari lal 3638011WL014593 hari lal 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364542 Mr. KHOLA HARILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PULKAL TS-38-011-014-015/040379
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806865 27/06/2023 shirisha 3638011WL014593 shirisha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364544 Mrs. KHOLA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PULKAL TS-38-011-014-015/040380
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806866 27/06/2023 Bujjibai 3638011WL014593 Bujjibai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364556 Mrs. MEGAVATH BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 PULKAL TS-38-011-014-015/040383
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806867 27/06/2023 Lakshmi 3638011WL014593 Lakshmi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364477 Mrs. KUMMARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PULKAL TS-38-011-014-015/040384
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806869 27/06/2023 Kavitha 3638011WL014593 Kavitha 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364394 Mrs. MOOD KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PULKAL TS-38-011-014-015/040384
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806868 27/06/2023 Murahari 3638011WL014593 Murahari 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364393 Mr. MOOD MURAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PULKAL TS-38-011-014-015/040390
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806871 27/06/2023 Samukubai 3638011WL014593 Samukubai 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364674 MOOD SHAMUKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PULKAL TS-38-011-014-015/040390
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806870 27/06/2023 Shiva 3638011WL014593 Shiva 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364660 MOOD SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
441 PULKAL TS-38-011-014-015/040396
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806873 27/06/2023 Durgi 3638011WL014593 Durgi 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364923 Mrs. JADAVATH DURGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PULKAL TS-38-011-014-015/40402
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806875 27/06/2023 Mood Sony 3638011WL014593 Mood Sony 00684 APGV0008138 1258 1258 Processed 04/07/2023 2986364791 Mrs. MOOD SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 PULKAL TS-38-011-014-015/40409
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806879 27/06/2023 Kethavath Saritha 3638011WL014593 Kethavath Saritha 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364790 MRS KETHAVATH SARITHA STATE BANK OF INDIA(508548)
444 PULKAL TS-38-011-014-015/40415
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806882 27/06/2023 Bairu Saritha 3638011WL014593 Bairu Saritha 00684 APGV0008138 1258 1258 Processed 03/07/2023 2986364829 NENAVATH SARITHA PUNJAB NATIONAL BANK(508568)
445 PULKAL TS-38-011-026-001/010003
(BADRIGUDEM) 		3638011000NRG24270620230807693 27/06/2023 Laxmi 3638011WL014629 Laxmi 00684 APGV0008138 618 618 Processed 04/07/2023 2986364707 Mrs. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PULKAL TS-38-011-026-001/010004
(BADRIGUDEM) 		3638011000NRG24270620230807694 27/06/2023 Pochamma 3638011WL014629 Pochamma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364402 Mrs. POCHAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PULKAL TS-38-011-026-001/010018
(BADRIGUDEM) 		3638011000NRG24270620230807695 27/06/2023 Nagamma 3638011WL014629 Nagamma 00684 APGV0008138 371 371 Processed 04/07/2023 2986364530 Mrs. BAIRU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PULKAL TS-38-011-026-001/010024
(BADRIGUDEM) 		3638011000NRG24270620230807696 27/06/2023 Chandramma 3638011WL014629 Chandramma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364528 Mrs. BAIRU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PULKAL TS-38-011-026-001/010027
(BADRIGUDEM) 		3638011000NRG24270620230807698 27/06/2023 Amrutha 3638011WL014629 Amrutha 00684 APGV0008138 742 742 Processed 04/07/2023 2986364435 Mrs. BAIRU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 PULKAL TS-38-011-026-001/010027
(BADRIGUDEM) 		3638011000NRG24270620230807699 27/06/2023 Manjula 3638011WL014629 Manjula 00684 APGV0008138 371 371 Processed 04/07/2023 2986364725 Mrs. BAIRU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PULKAL TS-38-011-026-001/010028
(BADRIGUDEM) 		3638011000NRG24270620230807700 27/06/2023 Bairu Pentamma 3638011WL014629 Bairu Pentamma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364705 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 PULKAL TS-38-011-026-001/010034
(BADRIGUDEM) 		3638011000NRG24270620230807701 27/06/2023 Vasantha 3638011WL014629 Vasantha 00684 APGV0008138 742 742 Processed 04/07/2023 2986364529 Mrs. BAIRU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PULKAL TS-38-011-026-001/010044
(BADRIGUDEM) 		3638011000NRG24270620230807702 27/06/2023 Sandya 3638011WL014629 Sandya 00684 APGV0008138 742 742 Processed 04/07/2023 2986364785 Mrs. PANYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 PULKAL TS-38-011-026-001/010046
(BADRIGUDEM) 		3638011000NRG24270620230807703 27/06/2023 lakshmi 3638011WL014629 lakshmi 00684 APGV0008138 742 742 Processed 04/07/2023 2986364513 Mr. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24270620230807705 27/06/2023 Malleshwari 3638011WL014629 Malleshwari 00684 APGV0008138 247 247 Processed 04/07/2023 2986364356 Mrs. BAIRU MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24270620230807707 27/06/2023 Latha 3638011WL014629 Latha 00684 APGV0008138 495 495 Processed 04/07/2023 2986364527 Mrs. BAIRU LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24270620230807706 27/06/2023 Papaiah 3638011WL014629 Papaiah 00684 APGV0008138 495 495 Processed 04/07/2023 2986364516 Mr. BAIRU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PULKAL TS-38-011-026-001/010049
(BADRIGUDEM) 		3638011000NRG24270620230807708 27/06/2023 Shashikala 3638011WL014629 Shashikala 00684 APGV0008138 618 618 Processed 03/07/2023 2986364809 BAIRU SHASHIKALA UNION BANK OF INDIA(508500)
459 PULKAL TS-38-011-026-001/010050
(BADRIGUDEM) 		3638011000NRG24270620230807709 27/06/2023 Sattyamma 3638011WL014629 Sattyamma 00684 APGV0008138 495 495 Processed 04/07/2023 2986364515 Mrs. BAIRU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PULKAL TS-38-011-026-001/010051
(BADRIGUDEM) 		3638011000NRG24270620230807710 27/06/2023 Devamma 3638011WL014629 Devamma 00684 APGV0008138 495 495 Processed 04/07/2023 2986364807 Mrs. BAIRU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PULKAL TS-38-011-026-001/010053
(BADRIGUDEM) 		3638011000NRG24270620230807712 27/06/2023 Jaipal 3638011WL014629 Jaipal 00684 APGV0008138 742 742 Processed 04/07/2023 2986364514 Mr. BAIRU JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PULKAL TS-38-011-026-001/010053
(BADRIGUDEM) 		3638011000NRG24270620230807711 27/06/2023 Lakshmi 3638011WL014629 Lakshmi 00684 APGV0008138 742 742 Processed 04/07/2023 2986364526 Mrs. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PULKAL TS-38-011-026-001/010054
(BADRIGUDEM) 		3638011000NRG24270620230807713 27/06/2023 Lakshmi 3638011WL014629 Lakshmi 00684 APGV0008138 618 618 Processed 04/07/2023 2986364677 Mr. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 PULKAL TS-38-011-026-001/010062
(BADRIGUDEM) 		3638011000NRG24270620230807714 27/06/2023 Byru Mamatha 3638011WL014629 Byru Mamatha 00684 APGV0008138 742 742 Processed 04/07/2023 2986364828 Mrs. Byru Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PULKAL TS-38-011-026-001/010070
(BADRIGUDEM) 		3638011000NRG24270620230807715 27/06/2023 Ramulamma 3638011WL014629 Ramulamma 00684 APGV0008138 618 618 Processed 04/07/2023 2986364921 CHINTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 PULKAL TS-38-011-026-001/010073
(BADRIGUDEM) 		3638011000NRG24270620230807716 27/06/2023 Shankaramma 3638011WL014629 Shankaramma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364862 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 PULKAL TS-38-011-026-001/010076
(BADRIGUDEM) 		3638011000NRG24270620230807717 27/06/2023 Lakshmi 3638011WL014629 Lakshmi 00684 APGV0008138 495 495 Processed 04/07/2023 2986364523 Mrs. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24270620230807719 27/06/2023 Chintha Bikshapahi 3638011WL014629 Chintha Bikshapahi 00684 APGV0008138 618 618 Processed 04/07/2023 2986364876 CHINTHA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24270620230807720 27/06/2023 Hamsamma 3638011WL014629 Hamsamma 00684 APGV0008138 618 618 Processed 04/07/2023 2986364454 Mrs. CHINTHA HANSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 PULKAL TS-38-011-026-001/010084
(BADRIGUDEM) 		3638011000NRG24270620230807721 27/06/2023 Vijaya 3638011WL014629 Vijaya 00684 APGV0008138 495 495 Processed 04/07/2023 2986364597 Mrs. CHINTHA VIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24270620230807723 27/06/2023 Indra 3638011WL014629 Indra 00684 APGV0008138 371 371 Processed 04/07/2023 2986364534 Mrs. MADDURI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24270620230807724 27/06/2023 Lakshmi 3638011WL014629 Lakshmi 00684 APGV0008138 495 495 Processed 04/07/2023 2986364533 Mrs. MADDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
473 PULKAL TS-38-011-026-001/010095
(BADRIGUDEM) 		3638011000NRG24270620230807725 27/06/2023 Anand 3638011WL014629 Anand 00684 APGV0008138 742 742 Processed 04/07/2023 2986364389 Mrs. CHINTHA ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PULKAL TS-38-011-026-001/010114
(BADRIGUDEM) 		3638011000NRG24270620230807726 27/06/2023 Lavanya 3638011WL014629 Lavanya 00684 APGV0008138 742 742 Processed 04/07/2023 2986364354 Mrs. LAVANYA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 PULKAL TS-38-011-026-001/010122
(BADRIGUDEM) 		3638011000NRG24270620230807727 27/06/2023 Sayamma 3638011WL014629 Sayamma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364519 Mrs. BAIRU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
476 PULKAL TS-38-011-026-001/010175
(BADRIGUDEM) 		3638011000NRG24270620230807729 27/06/2023 chennamma 3638011WL014629 chennamma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364532 Mrs. BAIRU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24270620230807731 27/06/2023 Shivaleela 3638011WL014629 Shivaleela 00684 APGV0008138 618 618 Processed 04/07/2023 2986364593 Mrs. CHINTHA SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24270620230807730 27/06/2023 Yadaiah 3638011WL014629 Yadaiah 00684 APGV0008138 124 124 Processed 04/07/2023 2986364591 Mr. CHINTHA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
479 PULKAL TS-38-011-026-001/010242
(BADRIGUDEM) 		3638011000NRG24270620230807732 27/06/2023 lakshmi 3638011WL014629 lakshmi 00684 APGV0008138 618 618 Processed 04/07/2023 2986364525 Mrs. MADDURI LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 PULKAL TS-38-011-026-001/010267
(BADRIGUDEM) 		3638011000NRG24270620230807736 27/06/2023 Sheeri Manamma 3638011WL014629 Sheeri Manamma 00684 APGV0008138 742 742 Processed 04/07/2023 2986364458 Mrs. SHEERI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24270620230807739 27/06/2023 Hamsamma 3638011WL014629 Hamsamma 00684 APGV0008138 742 742 Processed 03/07/2023 2986364524 MR CHINTHA AMSAMMA STATE BANK OF INDIA(508548)
482 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24270620230807738 27/06/2023 Satyya 3638011WL014629 Satyya 00684 APGV0008138 124 124 Processed 04/07/2023 2986364867 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PULKAL TS-38-011-026-001/010273
(BADRIGUDEM) 		3638011000NRG24270620230807740 27/06/2023 B Pramila 3638011WL014629 B Pramila 00684 APGV0008138 742 742 Processed 04/07/2023 2986364806 Mrs. BAIRU PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PULKAL TS-38-011-026-001/010274
(BADRIGUDEM) 		3638011000NRG24270620230807741 27/06/2023 rajyalakshmi 3638011WL014629 rajyalakshmi 00684 APGV0008138 618 618 Processed 04/07/2023 2986364668 ARKATHALA RAJA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 PULKAL TS-38-011-026-001/010276
(BADRIGUDEM) 		3638011000NRG24270620230807743 27/06/2023 anjamma 3638011WL014629 anjamma 00684 APGV0008138 495 495 Processed 04/07/2023 2986364517 Mrs. BAIRU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PULKAL TS-38-011-026-001/010283
(BADRIGUDEM) 		3638011000NRG24270620230807744 27/06/2023 Sheerisha 3638011WL014629 Sheerisha 00684 APGV0008138 495 495 Processed 04/07/2023 2986364535 Mrs. BAIRU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PULKAL TS-38-011-026-001/010295
(BADRIGUDEM) 		3638011000NRG24270620230807745 27/06/2023 Kavitha 3638011WL014629 Kavitha 00684 APGV0008138 495 495 Processed 04/07/2023 2986364724 Mrs. BAIRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 PULKAL TS-38-011-026-001/010299
(BADRIGUDEM) 		3638011000NRG24270620230807746 27/06/2023 Jayamma 3638011WL014629 Jayamma 00684 APGV0008138 495 495 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 PULKAL TS-38-011-026-001/010301
(BADRIGUDEM) 		3638011000NRG24270620230807747 27/06/2023 Shoba 3638011WL014629 Shoba 00684 APGV0008138 742 742 Processed 04/07/2023 2986364690 Mrs. SHEERI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PULKAL TS-38-011-026-001/20265
(BADRIGUDEM) 		3638011000NRG24270620230807750 27/06/2023 Bhavani Chintha 3638011WL014629 Bhavani Chintha 00684 APGV0008138 124 124 Processed 04/07/2023 2986364778 Mrs. CHINTHA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PULKAL TS-38-011-028-001/010007
(HANMA NAIK THANDA) 		3638011000NRG24270620230806437 27/06/2023 Swapna 3638011WL014586 Swapna 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364599 DEVASOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24270620230806443 27/06/2023 Sujatha 3638011WL014586 Sujatha 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364512 LAKAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
493 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24270620230806446 27/06/2023 lakshmi bai 3638011WL014586 lakshmi bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364768 Mr. Laxmi Daravath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24270620230806450 27/06/2023 Raaju 3638011WL014586 Raaju 00684 APGV0008138 1011 1011 Processed 03/07/2023 2986364704 MR GUGULOTH RAJU STATE BANK OF INDIA(508548)
495 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24270620230806449 27/06/2023 Shaanu Bai 3638011WL014586 Shaanu Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364654 GUGULOTH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
496 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG24270620230806451 27/06/2023 Balya 3638011WL014586 Balya 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364367 DEGAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
497 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG24270620230806453 27/06/2023 Degavath Jamli Bai 3638011WL014586 Degavath Jamli Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364614 Mrs. DEGAVATH JAMILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG24270620230806452 27/06/2023 Sunita 3638011WL014586 Sunita 00684 APGV0008138 506 506 Processed 04/07/2023 2986364868 Mrs. LAVDYA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PULKAL TS-38-011-028-001/010169
(HANMA NAIK THANDA) 		3638011000NRG24270620230806454 27/06/2023 Shanthi baai 3638011WL014586 Shanthi baai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364804 Mrs. MALOTH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PULKAL TS-38-011-028-001/010171
(HANMA NAIK THANDA) 		3638011000NRG24270620230806456 27/06/2023 Devula 3638011WL014586 Devula 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364662 DEGAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PULKAL TS-38-011-028-001/010171
(HANMA NAIK THANDA) 		3638011000NRG24270620230806455 27/06/2023 Shaanti 3638011WL014586 Shaanti 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364628 DEGAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24270620230806468 27/06/2023 Jamnibai 3638011WL014586 Jamnibai 00684 APGV0008138 1011 1011 Processed 03/07/2023 2986364359 LAKAVATH JEMINI BAI UNION BANK OF INDIA(508500)
503 PULKAL TS-38-011-028-001/010210
(HANMA NAIK THANDA) 		3638011000NRG24270620230806471 27/06/2023 ambi baayi 3638011WL014586 ambi baayi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364698 LAKAVATH ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
504 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG24270620230806474 27/06/2023 Laxmi. K 3638011WL014586 Laxmi. K 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364652 Mrs. KADAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24270620230806475 27/06/2023 Megli 3638011WL014586 Megli 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364445 Mrs. LAKAVATH MEGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 PULKAL TS-38-011-028-001/010228
(HANMA NAIK THANDA) 		3638011000NRG24270620230806480 27/06/2023 Sunitha 3638011WL014586 Sunitha 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364922 Mrs. KADAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PULKAL TS-38-011-028-001/010230
(HANMA NAIK THANDA) 		3638011000NRG24270620230806482 27/06/2023 Tarasingh 3638011WL014586 Tarasingh 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364808 LAKAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
508 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24270620230806484 27/06/2023 Tulsi Bai 3638011WL014586 Tulsi Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364765 LAKAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 PULKAL TS-38-011-028-001/010234
(HANMA NAIK THANDA) 		3638011000NRG24270620230806485 27/06/2023 Shivaram 3638011WL014586 Shivaram 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364805 LAKAVATH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 PULKAL TS-38-011-028-001/010244
(HANMA NAIK THANDA) 		3638011000NRG24270620230806487 27/06/2023 Sunitha Bai 3638011WL014586 Sunitha Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364764 LAKAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PULKAL TS-38-011-028-001/010262
(HANMA NAIK THANDA) 		3638011000NRG24270620230806490 27/06/2023 boorI baayi 3638011WL014586 boorI baayi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364653 Mrs. LAKAVATH . BURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24270620230806511 27/06/2023 Maroni 3638011WL014586 Maroni 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364803 LAKAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24270620230806515 27/06/2023 Tulasibayi 3638011WL014586 Tulasibayi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364632 LAKAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
514 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24270620230806517 27/06/2023 raaju 3638011WL014586 raaju 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364763 LAKAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24270620230806519 27/06/2023 Murahari 3638011WL014586 Murahari 00684 APGV0008138 169 169 Processed 04/07/2023 2986364667 LAKAVATH MURAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
516 PULKAL TS-38-011-028-001/010468
(HANMA NAIK THANDA) 		3638011000NRG24270620230806521 27/06/2023 Manzya 3638011WL014586 Manzya 00684 APGV0008138 843 843 Processed 03/07/2023 2986364802 Lakavath Manjya FINO PAYMENTS BANK LTD(608001)
517 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24270620230806524 27/06/2023 shanker 3638011WL014586 shanker 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364631 LAKAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
518 PULKAL TS-38-011-028-001/010510
(HANMA NAIK THANDA) 		3638011000NRG24270620230806525 27/06/2023 keslibai 3638011WL014586 keslibai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364919 Mrs. DHARAVATH KESLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24270620230806529 27/06/2023 Sita Raam 3638011WL014586 Sita Raam 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364797 BANOTH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24270620230806533 27/06/2023 Heeraman 3638011WL014586 Heeraman 00684 APGV0008138 1011 1011 Processed 03/07/2023 2986364355 MR HIRAMAN NAIK KADAVATH STATE BANK OF INDIA(508548)
521 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24270620230806539 27/06/2023 lalitha 3638011WL014586 lalitha 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364783 KADAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
522 PULKAL TS-38-011-028-001/010588
(HANMA NAIK THANDA) 		3638011000NRG24270620230806542 27/06/2023 Manjula 3638011WL014586 Manjula 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364742 Mrs. NENAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PULKAL TS-38-011-028-001/010592
(HANMA NAIK THANDA) 		3638011000NRG24270620230806543 27/06/2023 Kadavath Jamli Bai 3638011WL014586 Kadavath Jamli Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364377 Mrs. KADAVATH JAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PULKAL TS-38-011-028-001/010592
(HANMA NAIK THANDA) 		3638011000NRG24270620230806544 27/06/2023 Raamulu 3638011WL014586 Raamulu 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364651 K RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
525 PULKAL TS-38-011-028-001/010603
(HANMA NAIK THANDA) 		3638011000NRG24270620230806548 27/06/2023 Anji bai 3638011WL014586 Anji bai 00684 APGV0008138 674 674 Processed 03/07/2023 2986364784 Mrs. RATHLA ANJJI INDIAN BANK(607105)
526 PULKAL TS-38-011-028-001/010609
(HANMA NAIK THANDA) 		3638011000NRG24270620230806550 27/06/2023 Maroni 3638011WL014586 Maroni 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364375 DHARAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 PULKAL TS-38-011-028-001/010609
(HANMA NAIK THANDA) 		3638011000NRG24270620230806549 27/06/2023 ravindar 3638011WL014586 ravindar 00684 APGV0008138 337 337 Processed 04/07/2023 2986364882 Mr. DHARAVATH SURESH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24270620230806552 27/06/2023 Shanthi 3638011WL014586 Shanthi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364365 LAKAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24270620230806554 27/06/2023 Bhuli Baayi 3638011WL014586 Bhuli Baayi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364767 RAMAVATH BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
530 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24270620230806555 27/06/2023 Suresh 3638011WL014586 Suresh 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364766 RAMAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 PULKAL TS-38-011-028-001/010625
(HANMA NAIK THANDA) 		3638011000NRG24270620230806557 27/06/2023 Devi Bayi 3638011WL014586 Devi Bayi 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364779 Mrs. BHANAVATH DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 PULKAL TS-38-011-028-001/010626
(HANMA NAIK THANDA) 		3638011000NRG24270620230806558 27/06/2023 Ramchander 3638011WL014586 Ramchander 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364788 MALOTH RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 PULKAL TS-38-011-028-001/010647
(HANMA NAIK THANDA) 		3638011000NRG24270620230806560 27/06/2023 Sunitha bai 3638011WL014586 Sunitha bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364782 Mrs. BANOTH SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 PULKAL TS-38-011-028-001/010650
(HANMA NAIK THANDA) 		3638011000NRG24270620230806562 27/06/2023 Shanthi Bai 3638011WL014586 Shanthi Bai 00684 APGV0008138 1011 1011 Processed 04/07/2023 2986364780 Mrs. NEGAVATH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 299954 299954
535 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24270620230806477 27/06/2023 Shanthi 3638011WL014586 Shanthi 00688 FINO0000001 1011 1011 Processed 03/07/2023 2986364755 Lakavath Shanthi Bai FINO PAYMENTS BANK LTD(608001)
536 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24270620230806503 27/06/2023 Devibayi 3638011WL014586 Devibayi 00688 FINO0000001 1011 1011 Processed 03/07/2023 2986364644 Lakavath Devi Bai FINO PAYMENTS BANK LTD(608001)
537 PULKAL TS-38-011-028-001/010468
(HANMA NAIK THANDA) 		3638011000NRG24270620230806520 27/06/2023 Suvali 3638011WL014586 Suvali 00688 FINO0000001 169 169 Processed 03/07/2023 2986364756 Lakavath Suvali Bai FINO PAYMENTS BANK LTD(608001)
538 PULKAL TS-38-011-034-001/010016
(TADDANPALLE) 		3638011000NRG24270620230806705 27/06/2023 Pochamma 3638011WL014592 Pochamma 00688 FINO0000001 644 644 Processed 03/07/2023 2986364715 Nirudi Pochamma FINO PAYMENTS BANK LTD(608001)
539 PULKAL TS-38-011-034-001/010026
(TADDANPALLE) 		3638011000NRG24270620230806708 27/06/2023 Nagamani 3638011WL014592 Nagamani 00688 FINO0000001 966 966 Processed 03/07/2023 2986364590 Nirudi Nagamani FINO PAYMENTS BANK LTD(608001)
540 PULKAL TS-38-011-034-001/010325
(TADDANPALLE) 		3638011000NRG24270620230806719 27/06/2023 Mujeeb 3638011WL014592 Mujeeb 00688 FINO0000001 805 805 Processed 03/07/2023 2986364397 Mohammad Muzif FINO PAYMENTS BANK LTD(608001)
541 PULKAL TS-38-011-034-001/010332
(TADDANPALLE) 		3638011000NRG24270620230806720 27/06/2023 Parvatalu 3638011WL014592 Parvatalu 00688 FINO0000001 483 483 Processed 03/07/2023 2986364714 Nirudi Parvatalu FINO PAYMENTS BANK LTD(608001)
SubTotal 5089 5089
542 PULKAL TS-38-011-006-008/010294
(MUDDAIPET) 		3638011000NRG24270620230806074 27/06/2023 T Nagamani 3638011WL014580 T Nagamani 00691 IPOS0000001 156 156 Processed 04/07/2023 2986364348 Mrs. TADMNOORI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PULKAL TS-38-011-011-013/010001
(LAKSHMI SAGAR) 		3638011000NRG24270620230806124 27/06/2023 jagadeshwari 3638011WL014582 jagadeshwari 00691 IPOS0000001 320 320 Processed 04/07/2023 2986364827 BOYINI JAGADESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
544 PULKAL TS-38-011-011-013/010001
(LAKSHMI SAGAR) 		3638011000NRG24270620230806123 27/06/2023 Shankaraiah 3638011WL014582 Shankaraiah 00691 IPOS0000001 320 320 Processed 04/07/2023 2986364826 BOYINI SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
545 PULKAL TS-38-011-011-013/010008
(LAKSHMI SAGAR) 		3638011000NRG24270620230806130 27/06/2023 Yadamma 3638011WL014582 Yadamma 00691 IPOS0000001 160 160 Processed 04/07/2023 2986364817 YELLAMPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 PULKAL TS-38-011-011-013/010015
(LAKSHMI SAGAR) 		3638011000NRG24270620230806133 27/06/2023 Anthamma 3638011WL014582 Anthamma 00691 IPOS0000001 799 799 Processed 04/07/2023 2986364945 Mrs. VADLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 PULKAL TS-38-011-011-013/010037
(LAKSHMI SAGAR) 		3638011000NRG24270620230806146 27/06/2023 Durgaiah 3638011WL014582 Durgaiah 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364899 DAPPU DURGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
548 PULKAL TS-38-011-011-013/010039
(LAKSHMI SAGAR) 		3638011000NRG24270620230806147 27/06/2023 Sujatha 3638011WL014582 Sujatha 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364938 Mrs. NIRUDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 PULKAL TS-38-011-011-013/010054
(LAKSHMI SAGAR) 		3638011000NRG24270620230806154 27/06/2023 Anusamma 3638011WL014582 Anusamma 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364898 UPPARI ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
550 PULKAL TS-38-011-011-013/010059
(LAKSHMI SAGAR) 		3638011000NRG24270620230806156 27/06/2023 Chandramma 3638011WL014582 Chandramma 00691 IPOS0000001 799 799 Processed 04/07/2023 2986364946 Mrs. BOYINI CHENDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 PULKAL TS-38-011-011-013/010463
(LAKSHMI SAGAR) 		3638011000NRG24270620230806171 27/06/2023 nagamani 3638011WL014582 nagamani 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364815 VADLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
552 PULKAL TS-38-011-011-013/010475
(LAKSHMI SAGAR) 		3638011000NRG24270620230806172 27/06/2023 N. Tukaram 3638011WL014582 N. Tukaram 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364952 Mr. NENAVATH THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PULKAL TS-38-011-011-013/010476
(LAKSHMI SAGAR) 		3638011000NRG24270620230806173 27/06/2023 N Bujjibayi 3638011WL014582 N Bujjibayi 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364950 NENAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 PULKAL TS-38-011-011-013/010484
(LAKSHMI SAGAR) 		3638011000NRG24270620230806176 27/06/2023 Lalitha 3638011WL014582 Lalitha 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364953 NENAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
555 PULKAL TS-38-011-011-013/010487
(LAKSHMI SAGAR) 		3638011000NRG24270620230806178 27/06/2023 Nehrulal 3638011WL014582 Nehrulal 00691 IPOS0000001 799 799 Processed 04/07/2023 2986364956 NENAVATH NERULAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 PULKAL TS-38-011-011-013/010494
(LAKSHMI SAGAR) 		3638011000NRG24270620230806183 27/06/2023 N Anusuja 3638011WL014582 N Anusuja 00691 IPOS0000001 479 479 Processed 04/07/2023 2986364955 NENAVATH ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
557 PULKAL TS-38-011-011-013/010494
(LAKSHMI SAGAR) 		3638011000NRG24270620230806182 27/06/2023 N. Shankar 3638011WL014582 N. Shankar 00691 IPOS0000001 479 479 Processed 04/07/2023 2986364954 NENAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 PULKAL TS-38-011-011-013/010496
(LAKSHMI SAGAR) 		3638011000NRG24270620230806185 27/06/2023 N. Laxmi Bai 3638011WL014582 N. Laxmi Bai 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364951 NENAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PULKAL TS-38-011-011-013/010498
(LAKSHMI SAGAR) 		3638011000NRG24270620230806186 27/06/2023 N Chandia 3638011WL014582 N Chandia 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364957 NENAVATH CHANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
560 PULKAL TS-38-011-011-013/010504
(LAKSHMI SAGAR) 		3638011000NRG24270620230806193 27/06/2023 Boolibai 3638011WL014582 Boolibai 00691 IPOS0000001 639 639 Processed 04/07/2023 2986364958 NENAVATH BHULI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 PULKAL TS-38-011-011-013/010504
(LAKSHMI SAGAR) 		3638011000NRG24270620230806192 27/06/2023 Saamya 3638011WL014582 Saamya 00691 IPOS0000001 639 639 Processed 04/07/2023 2986364959 NENAVATH SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 PULKAL TS-38-011-011-013/010523
(LAKSHMI SAGAR) 		3638011000NRG24270620230806197 27/06/2023 sangeetha 3638011WL014582 sangeetha 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364835 UPPARI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
563 PULKAL TS-38-011-011-013/010655
(LAKSHMI SAGAR) 		3638011000NRG24270620230806220 27/06/2023 Mogulayya 3638011WL014582 Mogulayya 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364837 BOINI MOGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 PULKAL TS-38-011-011-013/010655
(LAKSHMI SAGAR) 		3638011000NRG24270620230806221 27/06/2023 padma 3638011WL014582 padma 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364836 BOINI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 PULKAL TS-38-011-011-013/010657
(LAKSHMI SAGAR) 		3638011000NRG24270620230806222 27/06/2023 durgesh 3638011WL014582 durgesh 00691 IPOS0000001 959 959 Processed 03/07/2023 2986364939 BOINI DURGESH BANK OF INDIA(508505)
566 PULKAL TS-38-011-011-013/010657
(LAKSHMI SAGAR) 		3638011000NRG24270620230806223 27/06/2023 kavitha 3638011WL014582 kavitha 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364831 BOINI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
567 PULKAL TS-38-011-011-013/010659
(LAKSHMI SAGAR) 		3638011000NRG24270620230806224 27/06/2023 Yadaiah 3638011WL014582 Yadaiah 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364833 UPPARI YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
568 PULKAL TS-38-011-011-013/10670
(LAKSHMI SAGAR) 		3638011000NRG24270620230806233 27/06/2023 Y. Hanumanthu 3638011WL014582 Y. Hanumanthu 00691 IPOS0000001 959 959 Processed 04/07/2023 2986364352 VADDE HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 PULKAL TS-38-011-013-015/230002
(UPPARGUDEM) 		3638011000NRG24270620230807283 27/06/2023 Anjamma 3638011WL014618 Anjamma 00691 IPOS0000001 702 702 Processed 04/07/2023 2986364908 PYATA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 PULKAL TS-38-011-013-015/230167
(UPPARGUDEM) 		3638011000NRG24270620230807336 27/06/2023 Shobha 3638011WL014618 Shobha 00691 IPOS0000001 468 468 Processed 04/07/2023 2986364905 ALWALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 PULKAL TS-38-011-013-015/230176
(UPPARGUDEM) 		3638011000NRG24270620230807338 27/06/2023 Bairu Satyamma 3638011WL014618 Bairu Satyamma 00691 IPOS0000001 585 585 Processed 04/07/2023 2986364907 BAIRU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 PULKAL TS-38-011-013-015/230351
(UPPARGUDEM) 		3638011000NRG24270620230807347 27/06/2023 Sreelata 3638011WL014618 Sreelata 00691 IPOS0000001 585 585 Processed 04/07/2023 2986364904 BUDDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
573 PULKAL TS-38-011-013-015/230420
(UPPARGUDEM) 		3638011000NRG24270620230807768 27/06/2023 Doosari Barathamma 3638011WL014630 Doosari Barathamma 00691 IPOS0000001 1282 1282 Processed 04/07/2023 2986364906 DOOSARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 PULKAL TS-38-011-014-015/040002
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806724 27/06/2023 Lakshmi 3638011WL014593 Lakshmi 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364903 Mrs. BOMMARAJU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
575 PULKAL TS-38-011-014-015/040028
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806735 27/06/2023 Maroni 3638011WL014593 Maroni 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2986364941 NENAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PULKAL TS-38-011-014-015/040034
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806737 27/06/2023 Sonabhaie 3638011WL014593 Sonabhaie 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364902 Mrs. MOOD SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 PULKAL TS-38-011-014-015/040049
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806752 27/06/2023 Maruthi 3638011WL014593 Maruthi 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2986364949 Mr. KHOLA MARUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 PULKAL TS-38-011-014-015/040054
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806756 27/06/2023 Pikki Bai 3638011WL014593 Pikki Bai 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364948 Mrs. NENAVATH PIKKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 PULKAL TS-38-011-014-015/040071
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806765 27/06/2023 Sujatha 3638011WL014593 Sujatha 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364940 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
580 PULKAL TS-38-011-014-015/040077
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806771 27/06/2023 Sujatha 3638011WL014593 Sujatha 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364901 Mrs. BOMMARAJU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 PULKAL TS-38-011-014-015/040081
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806772 27/06/2023 Malibhai 3638011WL014593 Malibhai 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364942 MOOD MALLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
582 PULKAL TS-38-011-014-015/040143
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806813 27/06/2023 Heeri 3638011WL014593 Heeri 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364900 Mrs. MOOD EERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
583 PULKAL TS-38-011-014-015/040175
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806825 27/06/2023 Maniki 3638011WL014593 Maniki 00691 IPOS0000001 1258 1258 Processed 04/07/2023 2986364960 Mrs. MANIKI MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
584 PULKAL TS-38-011-014-015/040176
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806826 27/06/2023 Sugunamma 3638011WL014593 Sugunamma 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2986364943 BAIRU SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 PULKAL TS-38-011-014-015/040178
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806827 27/06/2023 Rupli 3638011WL014593 Rupli 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2986364944 Mrs. MEGAVATH RUPLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 PULKAL TS-38-011-014-015/040395
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806872 27/06/2023 Mohan 3638011WL014593 Mohan 00691 IPOS0000001 1048 1048 Processed 03/07/2023 2986364341 NENAVATH MOHAN ICICI BANK LTD(508534)
587 PULKAL TS-38-011-014-015/40410
(BOMMAREDDYGUDEM) 		3638011000NRG24270620230806880 27/06/2023 Sushil Kumar 3638011WL014593 Sushil Kumar 00691 IPOS0000001 1048 1048 Processed 04/07/2023 2986364350 MEGAVATH SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
588 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24270620230807704 27/06/2023 Sugunamma 3638011WL014629 Sugunamma 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364909 Mrs. BAIRU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 PULKAL TS-38-011-026-001/010124
(BADRIGUDEM) 		3638011000NRG24270620230807728 27/06/2023 Bairu Pentamma 3638011WL014629 Bairu Pentamma 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364937 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 PULKAL TS-38-011-026-001/010258
(BADRIGUDEM) 		3638011000NRG24270620230807733 27/06/2023 vijaya lakshmi 3638011WL014629 vijaya lakshmi 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364962 CHINTHA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 PULKAL TS-38-011-026-001/20248
(BADRIGUDEM) 		3638011000NRG24270620230807579 27/06/2023 Laxmi 3638011WL014625 Laxmi 00691 IPOS0000001 591 591 Processed 04/07/2023 2986364813 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 PULKAL TS-38-011-026-001/20253
(BADRIGUDEM) 		3638011000NRG24270620230807584 27/06/2023 Pankajam 3638011WL014625 Pankajam 00691 IPOS0000001 355 355 Processed 04/07/2023 2986364810 Mrs. BASWAPURAM PANKAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 PULKAL TS-38-011-026-001/20257
(BADRIGUDEM) 		3638011000NRG24270620230807587 27/06/2023 Yadamma 3638011WL014625 Yadamma 00691 IPOS0000001 473 473 Processed 03/07/2023 2986364811 YADAMMA YERRA IDBI BANK(607095)
594 PULKAL TS-38-011-026-001/20258
(BADRIGUDEM) 		3638011000NRG24270620230807588 27/06/2023 Nakka Narsimlu 3638011WL014625 Nakka Narsimlu 00691 IPOS0000001 709 709 Processed 04/07/2023 2986364340 Mr. Nakka Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24270620230807752 27/06/2023 Chintha Devaiah 3638011WL014629 Chintha Devaiah 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364812 Mr. CHINTHA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24270620230807753 27/06/2023 Chintha Laxmamma 3638011WL014629 Chintha Laxmamma 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364814 CHINTHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
597 PULKAL TS-38-011-026-001/20275
(BADRIGUDEM) 		3638011000NRG24270620230807755 27/06/2023 Chintha Kavitha 3638011WL014629 Chintha Kavitha 00691 IPOS0000001 742 742 Processed 04/07/2023 2986364349 Mrs. CHINTHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 PULKAL TS-38-011-028-001/010120
(HANMA NAIK THANDA) 		3638011000NRG24270620230806444 27/06/2023 Lalita 3638011WL014586 Lalita 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364834 DHARAVATH LALITHA BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
599 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24270620230806448 27/06/2023 Gopal 3638011WL014586 Gopal 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364342 GORAM GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
600 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24270620230806447 27/06/2023 Viji Bai 3638011WL014586 Viji Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364343 GORAM VIJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
601 PULKAL TS-38-011-028-001/010185
(HANMA NAIK THANDA) 		3638011000NRG24270620230806457 27/06/2023 Sakku Bai 3638011WL014586 Sakku Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364824 DEGAVATH SAKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
602 PULKAL TS-38-011-028-001/010186
(HANMA NAIK THANDA) 		3638011000NRG24270620230806461 27/06/2023 Kamli Bai 3638011WL014586 Kamli Bai 00691 IPOS0000001 674 674 Processed 04/07/2023 2986364822 DEVASOTH KAMBLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PULKAL TS-38-011-028-001/010186
(HANMA NAIK THANDA) 		3638011000NRG24270620230806459 27/06/2023 Lakshmi Bai 3638011WL014586 Lakshmi Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364351 DEVASOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24270620230806462 27/06/2023 Anjibai 3638011WL014586 Anjibai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364338 KADAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24270620230806463 27/06/2023 Gamya 3638011WL014586 Gamya 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364339 KADAVATH GAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
606 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24270620230806465 27/06/2023 Anil kumar 3638011WL014586 Anil kumar 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364963 KADAVATH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24270620230806464 27/06/2023 Shankar 3638011WL014586 Shankar 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364347 KADAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 PULKAL TS-38-011-028-001/010207
(HANMA NAIK THANDA) 		3638011000NRG24270620230806469 27/06/2023 Cheenibai 3638011WL014586 Cheenibai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364816 LAKAVATH CHINNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
609 PULKAL TS-38-011-028-001/010210
(HANMA NAIK THANDA) 		3638011000NRG24270620230806470 27/06/2023 Maroni Baayi 3638011WL014586 Maroni Baayi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364821 LAKAVATH MAROONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 PULKAL TS-38-011-028-001/010211
(HANMA NAIK THANDA) 		3638011000NRG24270620230806472 27/06/2023 Jyoti 3638011WL014586 Jyoti 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364823 BANOTH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG24270620230806473 27/06/2023 Ramja 3638011WL014586 Ramja 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364947 Mr. KADAVATH RAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
612 PULKAL TS-38-011-028-001/010223
(HANMA NAIK THANDA) 		3638011000NRG24270620230806479 27/06/2023 Renuka 3638011WL014586 Renuka 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364832 KADAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
613 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24270620230806483 27/06/2023 Vittal 3638011WL014586 Vittal 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364855 LAKAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 PULKAL TS-38-011-028-001/010244
(HANMA NAIK THANDA) 		3638011000NRG24270620230806486 27/06/2023 Mangli Bai 3638011WL014586 Mangli Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364883 LAKAVATH MANGLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
615 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24270620230806488 27/06/2023 Mothilal 3638011WL014586 Mothilal 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364894 Mr. RATHOD MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24270620230806489 27/06/2023 Mutyali Bai 3638011WL014586 Mutyali Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364895 Mrs. RATHOD MUTHYALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24270620230806491 27/06/2023 Bujji Bai 3638011WL014586 Bujji Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364890 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
618 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24270620230806492 27/06/2023 moti laal 3638011WL014586 moti laal 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364889 LAKAVATH MOTHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
619 PULKAL TS-38-011-028-001/010270
(HANMA NAIK THANDA) 		3638011000NRG24270620230806493 27/06/2023 Vasantha 3638011WL014586 Vasantha 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364853 GORAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 PULKAL TS-38-011-028-001/010272
(HANMA NAIK THANDA) 		3638011000NRG24270620230806494 27/06/2023 Sharada 3638011WL014586 Sharada 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364818 DHARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
621 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24270620230806495 27/06/2023 Lakshman 3638011WL014586 Lakshman 00691 IPOS0000001 169 169 Processed 04/07/2023 2986364886 BANOTH LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 PULKAL TS-38-011-028-001/010273
(HANMA NAIK THANDA) 		3638011000NRG24270620230806496 27/06/2023 Lakshmi 3638011WL014586 Lakshmi 00691 IPOS0000001 843 843 Processed 04/07/2023 2986364887 BANOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
623 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24270620230806498 27/06/2023 Lakshmi 3638011WL014586 Lakshmi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364851 GORAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
624 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24270620230806497 27/06/2023 Shankar 3638011WL014586 Shankar 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364852 GORAM SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
625 PULKAL TS-38-011-028-001/010277
(HANMA NAIK THANDA) 		3638011000NRG24270620230806501 27/06/2023 K.Shankar Nayak 3638011WL014586 K.Shankar Nayak 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364841 KADAVATH SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
626 PULKAL TS-38-011-028-001/010277
(HANMA NAIK THANDA) 		3638011000NRG24270620230806499 27/06/2023 Shanthi 3638011WL014586 Shanthi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364842 KADAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 PULKAL TS-38-011-028-001/010277
(HANMA NAIK THANDA) 		3638011000NRG24270620230806500 27/06/2023 Taarabai 3638011WL014586 Taarabai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364849 KADAVATH THARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
628 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24270620230806502 27/06/2023 Suresh 3638011WL014586 Suresh 00691 IPOS0000001 169 169 Processed 04/07/2023 2986364896 Mrs. LAKAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 PULKAL TS-38-011-028-001/010314
(HANMA NAIK THANDA) 		3638011000NRG24270620230806504 27/06/2023 Chamgi Bai 3638011WL014586 Chamgi Bai 00691 IPOS0000001 169 169 Processed 04/07/2023 2986364891 LAKAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
630 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24270620230806506 27/06/2023 chatru siMg 3638011WL014586 chatru siMg 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364825 Mr. CHATHRU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24270620230806505 27/06/2023 Haji Baayi 3638011WL014586 Haji Baayi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364893 RAMAVATH HAJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
632 PULKAL TS-38-011-028-001/010320
(HANMA NAIK THANDA) 		3638011000NRG24270620230806507 27/06/2023 Meeri 3638011WL014586 Meeri 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364847 KADAVATH MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24270620230806516 27/06/2023 Hamsi Bayi 3638011WL014586 Hamsi Bayi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364892 LAKAVATH AMSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24270620230806518 27/06/2023 Shobha 3638011WL014586 Shobha 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364885 LAKAVATH SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24270620230806523 27/06/2023 Bujji Bai 3638011WL014586 Bujji Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364845 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
636 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24270620230806527 27/06/2023 Chandrakanth 3638011WL014586 Chandrakanth 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364888 LAKAVATH CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
637 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24270620230806528 27/06/2023 shaanu 3638011WL014586 shaanu 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364897 Mrs. LAKAVATH SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24270620230806530 27/06/2023 Kamli Baayi 3638011WL014586 Kamli Baayi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364884 BANOTH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
639 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24270620230806532 27/06/2023 Lakshmi 3638011WL014586 Lakshmi 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364846 KADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
640 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24270620230806531 27/06/2023 Shiva Raam 3638011WL014586 Shiva Raam 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364844 KADAVATH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
641 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24270620230806534 27/06/2023 Veena 3638011WL014586 Veena 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364850 KADAVATH VEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24270620230806536 27/06/2023 Raamani 3638011WL014586 Raamani 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364843 KADAVATH RAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24270620230806535 27/06/2023 Raamulu 3638011WL014586 Raamulu 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364839 KADAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
644 PULKAL TS-38-011-028-001/010530
(HANMA NAIK THANDA) 		3638011000NRG24270620230806537 27/06/2023 heera bai 3638011WL014586 heera bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364838 BANAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
645 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24270620230806538 27/06/2023 ravindar 3638011WL014586 ravindar 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364840 KADAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24270620230806545 27/06/2023 Raamulu 3638011WL014586 Raamulu 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364854 GORAM RAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
647 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24270620230806546 27/06/2023 Ramki Bai 3638011WL014586 Ramki Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364848 Mrs. GORAM RAMKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 PULKAL TS-38-011-028-001/010602
(HANMA NAIK THANDA) 		3638011000NRG24270620230806547 27/06/2023 G.soni bai 3638011WL014586 G.soni bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364344 GORAM SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 PULKAL TS-38-011-028-001/010617
(HANMA NAIK THANDA) 		3638011000NRG24270620230806553 27/06/2023 Vinoda 3638011WL014586 Vinoda 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364819 KADAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
650 PULKAL TS-38-011-028-001/10657
(HANMA NAIK THANDA) 		3638011000NRG24270620230806566 27/06/2023 G Ravindar 3638011WL014586 G Ravindar 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364346 GORAM RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
651 PULKAL TS-38-011-028-001/10657
(HANMA NAIK THANDA) 		3638011000NRG24270620230806567 27/06/2023 G Swaroopa 3638011WL014586 G Swaroopa 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364345 GORAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
652 PULKAL TS-38-011-028-001/10660
(HANMA NAIK THANDA) 		3638011000NRG24270620230806568 27/06/2023 Vali Bai 3638011WL014586 Vali Bai 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2986364820 DHARAVATH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PULKAL TS-38-011-028-001/10664
(HANMA NAIK THANDA) 		3638011000NRG24270620230806570 27/06/2023 Shivakumar 3638011WL014586 Shivakumar 00691 IPOS0000001 1011 1011 Processed 03/07/2023 2986364961 MR LAKAVATH SHIVA KUMAR STATE BANK OF INDIA(508548)
SubTotal 101072 101072
Total 533996 533996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_270623APB_FTO_114515 Canara Bank CNRB0002986 SANGAREDDY 799
2 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1167
3 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0003729 JOGIPET 15464
4 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1011
5 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0020097 JOGIPET 1438
6 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0020106 ICRISAT 1011
7 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 3033
8 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0021891 SULTANPUR 38152
9 PULKAL TS3638011_270623APB_FTO_114515 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 4008
10 PULKAL TS3638011_270623APB_FTO_114515 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 371
11 PULKAL TS3638011_270623APB_FTO_114515 UNION BANK OF INDIA UBIN0813087 GRIET (MIYAPUR) 959
12 PULKAL TS3638011_270623APB_FTO_114515 UNION BANK OF INDIA UBIN0815683 JOGIPET 3054
13 PULKAL TS3638011_270623APB_FTO_114515 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1753
14 PULKAL TS3638011_270623APB_FTO_114515 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 2022
15 PULKAL TS3638011_270623APB_FTO_114515 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 39131
16 PULKAL TS3638011_270623APB_FTO_114515 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 14508
17 PULKAL TS3638011_270623APB_FTO_114515 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 299954
18 PULKAL TS3638011_270623APB_FTO_114515 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5089
19 PULKAL TS3638011_270623APB_FTO_114515 India Post Payments Bank IPOS0000001 SANGAREDDY 101072

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