|
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
|
MADUGULA PALLE
|
TS-23-062-002-008/010114
(ABHANGA PURAM)
|
3623062000NRG24110320241535820
|
11/03/2024
|
Tirupatayya
|
3623062WL086894
|
Tirupatayya
|
00078
|
CNRB0013440
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938600861
|
|
RAYANCHU THIRUPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-021-010/010630
(KUKKADAM)
|
3623062000NRG24110320241535021
|
11/03/2024
|
venkatramana
|
3623062WL086875
|
venkatramana
|
00078
|
CNRB0013446
|
166
|
166
|
Processed
|
13/04/2024
|
|
2938600862
|
|
YEKKALOORI VENKATARAMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-021-010/010293
(KUKKADAM)
|
3623062000NRG24110320241534985
|
11/03/2024
|
SAIDULU GANNEBOYINA
|
3623062WL086875
|
SAIDULU GANNEBOYINA
|
00176
|
IDIB000M305
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938600527
|
|
MR GANNEBOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-021-010/010667
(KUKKADAM)
|
3623062000NRG24110320241535027
|
11/03/2024
|
REKHA VENKANNA
|
3623062WL086875
|
REKHA VENKANNA
|
00176
|
IDIB000M305
|
166
|
166
|
Processed
|
14/04/2024
|
|
2938600528
|
|
REKHA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
5
|
MADUGULA PALLE
|
TS-23-062-001-018/010569
(MADUGULA PALLE)
|
3623062000NRG24110320241534691
|
11/03/2024
|
Vani
|
3623062WL086871
|
Vani
|
00354
|
PUNB0281800
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938600842
|
|
MISS GUNDEBOINA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
6
|
MADUGULA PALLE
|
TS-23-062-015-019/010154
(INDUGULA)
|
3623062000NRG24110320241535821
|
11/03/2024
|
Jaaniki
|
3623062WL086895
|
Jaaniki
|
00415
|
SBIN0006293
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938600864
|
|
Mrs. BANDARI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
7
|
MADUGULA PALLE
|
TS-23-062-001-018/010301
(MADUGULA PALLE)
|
3623062000NRG24110320241534668
|
11/03/2024
|
Padma
|
3623062WL086871
|
Padma
|
00415
|
SBIN0006317
|
259
|
259
|
Processed
|
13/04/2024
|
|
2938600856
|
|
Mrs. CHINNAPAKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-001-018/010426
(MADUGULA PALLE)
|
3623062000NRG24110320241534680
|
11/03/2024
|
Darshanam Nirmala
|
3623062WL086871
|
Darshanam Nirmala
|
00415
|
SBIN0006317
|
964
|
964
|
Processed
|
13/04/2024
|
|
2938600863
|
|
MRS DHARSHANAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-005-007/010125
(BOMMAKAL)
|
3623062000NRG24110320241536515
|
11/03/2024
|
sumalata
|
3623062WL086925
|
sumalata
|
00415
|
SBIN0006317
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600860
|
|
MRS SUMALATHA PERAMALLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-005-007/010127
(BOMMAKAL)
|
3623062000NRG24110320241536517
|
11/03/2024
|
Raamulu
|
3623062WL086925
|
Raamulu
|
00415
|
SBIN0006317
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600849
|
|
RAMULU PERAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-005-007/010145
(BOMMAKAL)
|
3623062000NRG24110320241536520
|
11/03/2024
|
Satti Reddi
|
3623062WL086925
|
Satti Reddi
|
00415
|
SBIN0006317
|
97
|
97
|
Processed
|
13/04/2024
|
|
2938600850
|
|
SATHI REDDY KAKULARAPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-005-007/010196
(BOMMAKAL)
|
3623062000NRG24110320241536527
|
11/03/2024
|
Pemtayya
|
3623062WL086925
|
Pemtayya
|
00415
|
SBIN0006317
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600859
|
|
Mrs. PERUMALLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-014-001/010017
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537162
|
11/03/2024
|
Bharatamma
|
3623062WL086975
|
Bharatamma
|
00415
|
SBIN0006317
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600857
|
|
MRS PANDIRI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-014-001/010099
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537178
|
11/03/2024
|
Jagan Reddi
|
3623062WL086975
|
Jagan Reddi
|
00415
|
SBIN0006317
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938600843
|
|
Mr. PALNATI JAGAN MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-015-019/010096
(INDUGULA)
|
3623062000NRG24110320241536073
|
11/03/2024
|
Lakshmi
|
3623062WL086903
|
Lakshmi
|
00415
|
SBIN0006317
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938600846
|
|
Mrs. Gaddam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-015-019/010160
(INDUGULA)
|
3623062000NRG24110320241535822
|
11/03/2024
|
Jaanamma
|
3623062WL086895
|
Jaanamma
|
00415
|
SBIN0006317
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938600848
|
|
MRS CHINTHAPALLY CHINAJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-015-019/010189
(INDUGULA)
|
3623062000NRG24110320241536074
|
11/03/2024
|
Haliyamma
|
3623062WL086903
|
Haliyamma
|
00415
|
SBIN0006317
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938600845
|
|
KATTA ALIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-015-019/010242
(INDUGULA)
|
3623062000NRG24110320241535961
|
11/03/2024
|
Mamgamma
|
3623062WL086899
|
Mamgamma
|
00415
|
SBIN0006317
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938600852
|
|
MRS SINGAPANGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADUGULA PALLE
|
TS-23-062-015-019/010260
(INDUGULA)
|
3623062000NRG24110320241535826
|
11/03/2024
|
Janamma
|
3623062WL086895
|
Janamma
|
00415
|
SBIN0006317
|
795
|
795
|
Processed
|
13/04/2024
|
|
2938600865
|
|
Mrs. BANDARU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-015-019/010337
(INDUGULA)
|
3623062000NRG24110320241536077
|
11/03/2024
|
Yallamma
|
3623062WL086903
|
Yallamma
|
00415
|
SBIN0006317
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938600847
|
|
CHINTHAPALLI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-015-019/010342
(INDUGULA)
|
3623062000NRG24110320241536078
|
11/03/2024
|
Shivayya
|
3623062WL086903
|
Shivayya
|
00415
|
SBIN0006317
|
350
|
350
|
Processed
|
13/04/2024
|
|
2938600854
|
|
MRS CHINTHAPALLI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-015-019/010650
(INDUGULA)
|
3623062000NRG24110320241535830
|
11/03/2024
|
Sujaata
|
3623062WL086895
|
Sujaata
|
00415
|
SBIN0006317
|
398
|
398
|
Processed
|
13/04/2024
|
|
2938600855
|
|
MRS CHINTHAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-021-010/010420
(KUKKADAM)
|
3623062000NRG24110320241535003
|
11/03/2024
|
Janayya
|
3623062WL086875
|
Janayya
|
00415
|
SBIN0006317
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938600851
|
|
MR GANNE BOINA JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-021-010/010490
(KUKKADAM)
|
3623062000NRG24110320241535015
|
11/03/2024
|
bhanuchandar reddy
|
3623062WL086875
|
bhanuchandar reddy
|
00415
|
SBIN0006317
|
617
|
617
|
Processed
|
13/04/2024
|
|
2938600844
|
|
Mr. Mailavarapu Bhanuchandar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9685
|
9685
|
|
|
|
|
|
|
|
|
25
|
MADUGULA PALLE
|
TS-23-062-005-007/010189
(BOMMAKAL)
|
3623062000NRG24110320241536525
|
11/03/2024
|
Durgaiah
|
3623062WL086925
|
Durgaiah
|
00415
|
SBIN0015885
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600858
|
|
MR DURGAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-021-010/010170
(KUKKADAM)
|
3623062000NRG24110320241534974
|
11/03/2024
|
Sudhakar
|
3623062WL086875
|
Sudhakar
|
00415
|
SBIN0015885
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938600853
|
|
Mr. NALLAGANTHULA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
27
|
MADUGULA PALLE
|
TS-23-062-004-006/010022
(BHEEMAN PALLE)
|
3623062000NRG24110320241536454
|
11/03/2024
|
Kamalamma
|
3623062WL086919
|
Kamalamma
|
00415
|
SBIN0020580
|
75
|
75
|
Processed
|
13/04/2024
|
|
2938600555
|
|
MRS KAMALAMMA NANDHYALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-004-006/010024
(BHEEMAN PALLE)
|
3623062000NRG24110320241536430
|
11/03/2024
|
Lakshmi
|
3623062WL086918
|
Lakshmi
|
00415
|
SBIN0020580
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938600557
|
|
Mrs. NANDYALA LAKSHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-004-006/010026
(BHEEMAN PALLE)
|
3623062000NRG24110320241536457
|
11/03/2024
|
Nirmala
|
3623062WL086919
|
Nirmala
|
00415
|
SBIN0020580
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600560
|
|
Mrs. NANDYALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-004-006/010095
(BHEEMAN PALLE)
|
3623062000NRG24110320241536440
|
11/03/2024
|
Sousil
|
3623062WL086918
|
Sousil
|
00415
|
SBIN0020580
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938600580
|
|
NANDYALA SOUSHEEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-004-006/010215
(BHEEMAN PALLE)
|
3623062000NRG24110320241536478
|
11/03/2024
|
Roshamma
|
3623062WL086919
|
Roshamma
|
00415
|
SBIN0020580
|
299
|
299
|
Processed
|
14/04/2024
|
|
2938600567
|
|
NANDYALA ROSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-004-006/010310
(BHEEMAN PALLE)
|
3623062000NRG24110320241536548
|
11/03/2024
|
Rajitha
|
3623062WL086928
|
Rajitha
|
00415
|
SBIN0020580
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938600582
|
|
Mrs. MEKALA . RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-005-007/010011
(BOMMAKAL)
|
3623062000NRG24110320241536498
|
11/03/2024
|
Saidamma
|
3623062WL086925
|
Saidamma
|
00415
|
SBIN0020580
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600594
|
|
MRS SAIDAMMA KOREKKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-005-007/010021
(BOMMAKAL)
|
3623062000NRG24110320241536502
|
11/03/2024
|
Jyoti
|
3623062WL086925
|
Jyoti
|
00415
|
SBIN0020580
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600595
|
|
MRS JYOTHI KOMMU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-005-007/010045
(BOMMAKAL)
|
3623062000NRG24110320241536504
|
11/03/2024
|
Vemkatamma
|
3623062WL086925
|
Vemkatamma
|
00415
|
SBIN0020580
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600593
|
|
MRS VENKATAMMA KOMMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-005-007/010122
(BOMMAKAL)
|
3623062000NRG24110320241536513
|
11/03/2024
|
Jaanakamma
|
3623062WL086925
|
Jaanakamma
|
00415
|
SBIN0020580
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600591
|
|
PAGIDIPALLI JANAKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-005-007/010126
(BOMMAKAL)
|
3623062000NRG24110320241536516
|
11/03/2024
|
Mariyamma
|
3623062WL086925
|
Mariyamma
|
00415
|
SBIN0020580
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600592
|
|
MRS MARIYAMMA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-005-007/010210
(BOMMAKAL)
|
3623062000NRG24110320241536531
|
11/03/2024
|
Yallamma
|
3623062WL086925
|
Yallamma
|
00415
|
SBIN0020580
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600596
|
|
KOMMU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-014-001/010003
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537156
|
11/03/2024
|
Esayya
|
3623062WL086975
|
Esayya
|
00415
|
SBIN0020580
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938600574
|
|
Mr. PANDHIRI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-014-001/010006
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537159
|
11/03/2024
|
Limgamma
|
3623062WL086975
|
Limgamma
|
00415
|
SBIN0020580
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600563
|
|
Mrs. Pandiri Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-014-001/010025
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537166
|
11/03/2024
|
Poolamma
|
3623062WL086975
|
Poolamma
|
00415
|
SBIN0020580
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938600579
|
|
Mrs. DASARI POOLAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-014-001/010030
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537169
|
11/03/2024
|
Mamjula
|
3623062WL086975
|
Mamjula
|
00415
|
SBIN0020580
|
724
|
724
|
Processed
|
14/04/2024
|
|
2938600558
|
|
Mamjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MADUGULA PALLE
|
TS-23-062-014-001/010035
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537171
|
11/03/2024
|
santoshi
|
3623062WL086975
|
santoshi
|
00415
|
SBIN0020580
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938600572
|
|
Mrs. Pandhiri Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-014-001/010045
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537173
|
11/03/2024
|
Mariyamma
|
3623062WL086975
|
Mariyamma
|
00415
|
SBIN0020580
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938600556
|
|
PANDHIRI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MADUGULA PALLE
|
TS-23-062-014-001/010045
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537172
|
11/03/2024
|
Peddavirayya
|
3623062WL086975
|
Peddavirayya
|
00415
|
SBIN0020580
|
724
|
724
|
Processed
|
14/04/2024
|
|
2938600573
|
|
PANDHIRI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADUGULA PALLE
|
TS-23-062-014-001/010048
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537174
|
11/03/2024
|
Saidamma
|
3623062WL086975
|
Saidamma
|
00415
|
SBIN0020580
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938600577
|
|
MRS PANDI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADUGULA PALLE
|
TS-23-062-014-001/010084
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537176
|
11/03/2024
|
Mamgamma
|
3623062WL086975
|
Mamgamma
|
00415
|
SBIN0020580
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938600578
|
|
Mrs. Pandiri Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADUGULA PALLE
|
TS-23-062-015-019/010260
(INDUGULA)
|
3623062000NRG24110320241535824
|
11/03/2024
|
Vemkatayya
|
3623062WL086895
|
Vemkatayya
|
00415
|
SBIN0020580
|
795
|
795
|
Processed
|
14/04/2024
|
|
2938600841
|
|
BANDARU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADUGULA PALLE
|
TS-23-062-021-010/010078
(KUKKADAM)
|
3623062000NRG24110320241534958
|
11/03/2024
|
Narsayya
|
3623062WL086875
|
Narsayya
|
00415
|
SBIN0020580
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938600589
|
|
MR KODATI NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADUGULA PALLE
|
TS-23-062-021-010/010097
(KUKKADAM)
|
3623062000NRG24110320241534959
|
11/03/2024
|
Sarita
|
3623062WL086875
|
Sarita
|
00415
|
SBIN0020580
|
821
|
821
|
Processed
|
14/04/2024
|
|
2938600585
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADUGULA PALLE
|
TS-23-062-021-010/010119
(KUKKADAM)
|
3623062000NRG24110320241534961
|
11/03/2024
|
Lingamma
|
3623062WL086875
|
Lingamma
|
00415
|
SBIN0020580
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938600559
|
|
MRS ELUGURI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADUGULA PALLE
|
TS-23-062-021-010/010122
(KUKKADAM)
|
3623062000NRG24110320241534962
|
11/03/2024
|
Saidamma
|
3623062WL086875
|
Saidamma
|
00415
|
SBIN0020580
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938600565
|
|
Mrs. ELUGURI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADUGULA PALLE
|
TS-23-062-021-010/010123
(KUKKADAM)
|
3623062000NRG24110320241534963
|
11/03/2024
|
Mallayya
|
3623062WL086875
|
Mallayya
|
00415
|
SBIN0020580
|
523
|
523
|
Processed
|
13/04/2024
|
|
2938600576
|
|
MR CHIRRABOINA MALLAIAH SO GOPALU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADUGULA PALLE
|
TS-23-062-021-010/010123
(KUKKADAM)
|
3623062000NRG24110320241534964
|
11/03/2024
|
Ramulamma
|
3623062WL086875
|
Ramulamma
|
00415
|
SBIN0020580
|
989
|
989
|
Processed
|
13/04/2024
|
|
2938600605
|
|
MRS RAMULAMMA CHIRRABOINA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADUGULA PALLE
|
TS-23-062-021-010/010126
(KUKKADAM)
|
3623062000NRG24110320241534965
|
11/03/2024
|
Amjamma
|
3623062WL086875
|
Amjamma
|
00415
|
SBIN0020580
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938600608
|
|
MRS ANJAMMA NALLAGANTHULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADUGULA PALLE
|
TS-23-062-021-010/010133
(KUKKADAM)
|
3623062000NRG24110320241534967
|
11/03/2024
|
Punnayya
|
3623062WL086875
|
Punnayya
|
00415
|
SBIN0020580
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938600614
|
|
MR ELUGURI PUNNAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADUGULA PALLE
|
TS-23-062-021-010/010139
(KUKKADAM)
|
3623062000NRG24110320241534969
|
11/03/2024
|
Istari
|
3623062WL086875
|
Istari
|
00415
|
SBIN0020580
|
697
|
697
|
Processed
|
14/04/2024
|
|
2938600561
|
|
GANNEBOYINA ISTARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADUGULA PALLE
|
TS-23-062-021-010/010160
(KUKKADAM)
|
3623062000NRG24110320241534971
|
11/03/2024
|
Radika
|
3623062WL086875
|
Radika
|
00415
|
SBIN0020580
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938600615
|
|
MRS RADHIKA ANUMULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADUGULA PALLE
|
TS-23-062-021-010/010169
(KUKKADAM)
|
3623062000NRG24110320241534973
|
11/03/2024
|
Lakshmamma
|
3623062WL086875
|
Lakshmamma
|
00415
|
SBIN0020580
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938600553
|
|
MRS LAXMAMMA YELGURI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADUGULA PALLE
|
TS-23-062-021-010/010210
(KUKKADAM)
|
3623062000NRG24110320241534975
|
11/03/2024
|
Begam
|
3623062WL086875
|
Begam
|
00415
|
SBIN0020580
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2938600609
|
|
SHAIK BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MADUGULA PALLE
|
TS-23-062-021-010/010215
(KUKKADAM)
|
3623062000NRG24110320241534976
|
11/03/2024
|
Narayanamma
|
3623062WL086875
|
Narayanamma
|
00415
|
SBIN0020580
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938600599
|
|
MRS THIPPANA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADUGULA PALLE
|
TS-23-062-021-010/010216
(KUKKADAM)
|
3623062000NRG24110320241534977
|
11/03/2024
|
Sugunamma
|
3623062WL086875
|
Sugunamma
|
00415
|
SBIN0020580
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938600554
|
|
MS MALIGIREDDI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADUGULA PALLE
|
TS-23-062-021-010/010216
(KUKKADAM)
|
3623062000NRG24110320241534978
|
11/03/2024
|
Vemkat Reddi
|
3623062WL086875
|
Vemkat Reddi
|
00415
|
SBIN0020580
|
871
|
871
|
Processed
|
14/04/2024
|
|
2938600529
|
|
Vemkat Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADUGULA PALLE
|
TS-23-062-021-010/010229
(KUKKADAM)
|
3623062000NRG24110320241534980
|
11/03/2024
|
Rajita
|
3623062WL086875
|
Rajita
|
00415
|
SBIN0020580
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938600613
|
|
MRS RAJITHA CHIRRABOINA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADUGULA PALLE
|
TS-23-062-021-010/010252
(KUKKADAM)
|
3623062000NRG24110320241534982
|
11/03/2024
|
Kavita
|
3623062WL086875
|
Kavita
|
00415
|
SBIN0020580
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938600571
|
|
MRS CHIRA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADUGULA PALLE
|
TS-23-062-021-010/010290
(KUKKADAM)
|
3623062000NRG24110320241534984
|
11/03/2024
|
Venkatamma
|
3623062WL086875
|
Venkatamma
|
00415
|
SBIN0020580
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938600586
|
|
Mrs. Putta Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADUGULA PALLE
|
TS-23-062-021-010/010308
(KUKKADAM)
|
3623062000NRG24110320241534988
|
11/03/2024
|
Punnamma
|
3623062WL086875
|
Punnamma
|
00415
|
SBIN0020580
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938600600
|
|
Punnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MADUGULA PALLE
|
TS-23-062-021-010/010349
(KUKKADAM)
|
3623062000NRG24110320241534990
|
11/03/2024
|
Sunita
|
3623062WL086875
|
Sunita
|
00415
|
SBIN0020580
|
619
|
619
|
Processed
|
13/04/2024
|
|
2938600604
|
|
MRS SUNITHA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADUGULA PALLE
|
TS-23-062-021-010/010368
(KUKKADAM)
|
3623062000NRG24110320241534991
|
11/03/2024
|
Sugunamma
|
3623062WL086875
|
Sugunamma
|
00415
|
SBIN0020580
|
659
|
659
|
Processed
|
13/04/2024
|
|
2938600581
|
|
Mrs. Munagala Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADUGULA PALLE
|
TS-23-062-021-010/010402
(KUKKADAM)
|
3623062000NRG24110320241534992
|
11/03/2024
|
Mamgamma
|
3623062WL086875
|
Mamgamma
|
00415
|
SBIN0020580
|
1029
|
1029
|
Processed
|
13/04/2024
|
|
2938600569
|
|
Mrs. Munagala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADUGULA PALLE
|
TS-23-062-021-010/010404
(KUKKADAM)
|
3623062000NRG24110320241534994
|
11/03/2024
|
Indu
|
3623062WL086875
|
Indu
|
00415
|
SBIN0020580
|
330
|
330
|
Processed
|
13/04/2024
|
|
2938600603
|
|
MRS INDU MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADUGULA PALLE
|
TS-23-062-021-010/010404
(KUKKADAM)
|
3623062000NRG24110320241534993
|
11/03/2024
|
Narayana Reddi
|
3623062WL086875
|
Narayana Reddi
|
00415
|
SBIN0020580
|
494
|
494
|
Processed
|
14/04/2024
|
|
2938600564
|
|
Narayana Reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADUGULA PALLE
|
TS-23-062-021-010/010408
(KUKKADAM)
|
3623062000NRG24110320241534996
|
11/03/2024
|
Mamgamma
|
3623062WL086875
|
Mamgamma
|
00415
|
SBIN0020580
|
993
|
993
|
Processed
|
13/04/2024
|
|
2938600584
|
|
Mangamma Pandaga
|
GENERAL POST OFFICE(607245)
|
|
74
|
MADUGULA PALLE
|
TS-23-062-021-010/010408
(KUKKADAM)
|
3623062000NRG24110320241534995
|
11/03/2024
|
PANDAGA NAGAIAH
|
3623062WL086875
|
PANDAGA NAGAIAH
|
00415
|
SBIN0020580
|
331
|
331
|
Processed
|
13/04/2024
|
|
2938600552
|
|
Mr. Panduga Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADUGULA PALLE
|
TS-23-062-021-010/010414
(KUKKADAM)
|
3623062000NRG24110320241534999
|
11/03/2024
|
Jayamma
|
3623062WL086875
|
Jayamma
|
00415
|
SBIN0020580
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938600598
|
|
MRS MUNAGALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADUGULA PALLE
|
TS-23-062-021-010/010414
(KUKKADAM)
|
3623062000NRG24110320241534998
|
11/03/2024
|
Lakshma Reddi
|
3623062WL086875
|
Lakshma Reddi
|
00415
|
SBIN0020580
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938600566
|
|
Lakshma Reddi munagAla
|
GENERAL POST OFFICE(607245)
|
|
77
|
MADUGULA PALLE
|
TS-23-062-021-010/010417
(KUKKADAM)
|
3623062000NRG24110320241535000
|
11/03/2024
|
Mallayya
|
3623062WL086875
|
Mallayya
|
00415
|
SBIN0020580
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938600616
|
|
MR VURUVINDI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADUGULA PALLE
|
TS-23-062-021-010/010417
(KUKKADAM)
|
3623062000NRG24110320241535001
|
11/03/2024
|
Saidamma
|
3623062WL086875
|
Saidamma
|
00415
|
SBIN0020580
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938600617
|
|
MRS SAIDAMMA VURUVINDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADUGULA PALLE
|
TS-23-062-021-010/010419
(KUKKADAM)
|
3623062000NRG24110320241535002
|
11/03/2024
|
Kotamma
|
3623062WL086875
|
Kotamma
|
00415
|
SBIN0020580
|
165
|
165
|
Processed
|
13/04/2024
|
|
2938600601
|
|
MRS KOTAMMA MUNAGALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADUGULA PALLE
|
TS-23-062-021-010/010421
(KUKKADAM)
|
3623062000NRG24110320241535005
|
11/03/2024
|
Anasurya
|
3623062WL086875
|
Anasurya
|
00415
|
SBIN0020580
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938600583
|
|
MR VALLAPUDASU ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADUGULA PALLE
|
TS-23-062-021-010/010429
(KUKKADAM)
|
3623062000NRG24110320241535007
|
11/03/2024
|
Vijaya
|
3623062WL086875
|
Vijaya
|
00415
|
SBIN0020580
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938600607
|
|
MRS VIJAYA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADUGULA PALLE
|
TS-23-062-021-010/010431
(KUKKADAM)
|
3623062000NRG24110320241535009
|
11/03/2024
|
Bayamma
|
3623062WL086875
|
Bayamma
|
00415
|
SBIN0020580
|
824
|
824
|
Processed
|
13/04/2024
|
|
2938600590
|
|
MRS MALGIREDDY BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADUGULA PALLE
|
TS-23-062-021-010/010443
(KUKKADAM)
|
3623062000NRG24110320241535010
|
11/03/2024
|
Sushila
|
3623062WL086875
|
Sushila
|
00415
|
SBIN0020580
|
657
|
657
|
Processed
|
14/04/2024
|
|
2938600570
|
|
NAKIREKANTI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADUGULA PALLE
|
TS-23-062-021-010/010471
(KUKKADAM)
|
3623062000NRG24110320241535013
|
11/03/2024
|
kalyani
|
3623062WL086875
|
kalyani
|
00415
|
SBIN0020580
|
493
|
493
|
Processed
|
14/04/2024
|
|
2938600588
|
|
PANDIRI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADUGULA PALLE
|
TS-23-062-021-010/010528
(KUKKADAM)
|
3623062000NRG24110320241535017
|
11/03/2024
|
mallamma
|
3623062WL086875
|
mallamma
|
00415
|
SBIN0020580
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938600612
|
|
GANTA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADUGULA PALLE
|
TS-23-062-021-010/010543
(KUKKADAM)
|
3623062000NRG24110320241535018
|
11/03/2024
|
swaati
|
3623062WL086875
|
swaati
|
00415
|
SBIN0020580
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938600610
|
|
MRS SWATHI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADUGULA PALLE
|
TS-23-062-021-010/010631
(KUKKADAM)
|
3623062000NRG24110320241535022
|
11/03/2024
|
sampurna
|
3623062WL086875
|
sampurna
|
00415
|
SBIN0020580
|
497
|
497
|
Processed
|
13/04/2024
|
|
2938600606
|
|
MS SAMPOORNA PANDUGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADUGULA PALLE
|
TS-23-062-021-010/010641
(KUKKADAM)
|
3623062000NRG24110320241535023
|
11/03/2024
|
RENUKA
|
3623062WL086875
|
RENUKA
|
00415
|
SBIN0020580
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938600526
|
|
Mrs. MADDELA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADUGULA PALLE
|
TS-23-062-021-010/010646
(KUKKADAM)
|
3623062000NRG24110320241535024
|
11/03/2024
|
SOUNDARYA
|
3623062WL086875
|
SOUNDARYA
|
00415
|
SBIN0020580
|
657
|
657
|
Processed
|
13/04/2024
|
|
2938600597
|
|
MRS SOUNDARYA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADUGULA PALLE
|
TS-23-062-021-010/010655
(KUKKADAM)
|
3623062000NRG24110320241535025
|
11/03/2024
|
Yashoda
|
3623062WL086875
|
Yashoda
|
00415
|
SBIN0020580
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938600866
|
|
Ms. URIBANDI YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MADUGULA PALLE
|
TS-23-062-021-010/010659
(KUKKADAM)
|
3623062000NRG24110320241535026
|
11/03/2024
|
Sajida
|
3623062WL086875
|
Sajida
|
00415
|
SBIN0020580
|
928
|
928
|
Processed
|
13/04/2024
|
|
2938600618
|
|
MRS SAJIDA SYED
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADUGULA PALLE
|
TS-23-062-021-010/010668
(KUKKADAM)
|
3623062000NRG24110320241535028
|
11/03/2024
|
Sandhya
|
3623062WL086875
|
Sandhya
|
00415
|
SBIN0020580
|
989
|
989
|
Processed
|
14/04/2024
|
|
2938600568
|
|
PUTTA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MADUGULA PALLE
|
TS-23-062-021-010/010672
(KUKKADAM)
|
3623062000NRG24110320241535029
|
11/03/2024
|
madhulata
|
3623062WL086875
|
madhulata
|
00415
|
SBIN0020580
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938600619
|
|
MRS MADHULATHA BONGARALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADUGULA PALLE
|
TS-23-062-021-010/010673
(KUKKADAM)
|
3623062000NRG24110320241535030
|
11/03/2024
|
Sandhya
|
3623062WL086875
|
Sandhya
|
00415
|
SBIN0020580
|
662
|
662
|
Processed
|
13/04/2024
|
|
2938600562
|
|
MRS GANTA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADUGULA PALLE
|
TS-23-062-021-010/010688
(KUKKADAM)
|
3623062000NRG24110320241535032
|
11/03/2024
|
Vasumathi
|
3623062WL086875
|
Vasumathi
|
00415
|
SBIN0020580
|
321
|
321
|
Processed
|
14/04/2024
|
|
2938600575
|
|
VANTEPAKA VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MADUGULA PALLE
|
TS-23-062-021-010/010695
(KUKKADAM)
|
3623062000NRG24110320241535033
|
11/03/2024
|
Nagayya
|
3623062WL086875
|
Nagayya
|
00415
|
SBIN0020580
|
328
|
328
|
Processed
|
13/04/2024
|
|
2938600611
|
|
MR NAGAIAH MADDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44045
|
44045
|
|
|
|
|
|
|
|
|
97
|
MADUGULA PALLE
|
TS-23-062-005-007/010013
(BOMMAKAL)
|
3623062000NRG24110320241536499
|
11/03/2024
|
Lakshmayya
|
3623062WL086925
|
Lakshmayya
|
00415
|
SBIN0021381
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600587
|
|
LAKSHMAIAH PERUMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
485
|
485
|
|
|
|
|
|
|
|
|
98
|
MADUGULA PALLE
|
TS-23-062-021-010/010676
(KUKKADAM)
|
3623062000NRG24110320241535031
|
11/03/2024
|
Mounika
|
3623062WL086875
|
Mounika
|
00415
|
SBIN0021535
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938600602
|
|
BONGARLA MOUNIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
99
|
MADUGULA PALLE
|
TS-23-062-001-018/010004
(MADUGULA PALLE)
|
3623062000NRG24110320241534598
|
11/03/2024
|
Ellamma
|
3623062WL086871
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600667
|
|
Mrs. SINGAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADUGULA PALLE
|
TS-23-062-001-018/010012
(MADUGULA PALLE)
|
3623062000NRG24110320241534600
|
11/03/2024
|
Bojjamma
|
3623062WL086871
|
Bojjamma
|
00415
|
SBIN0RRAPGB
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938600664
|
|
Mrs. URA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADUGULA PALLE
|
TS-23-062-001-018/010022
(MADUGULA PALLE)
|
3623062000NRG24110320241534603
|
11/03/2024
|
Maaramma
|
3623062WL086871
|
Maaramma
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938600672
|
|
Mrs. URA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADUGULA PALLE
|
TS-23-062-001-018/010041
(MADUGULA PALLE)
|
3623062000NRG24110320241534605
|
11/03/2024
|
Vemkatamma
|
3623062WL086871
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938600697
|
|
Mrs. DARSANAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADUGULA PALLE
|
TS-23-062-001-018/010057
(MADUGULA PALLE)
|
3623062000NRG24110320241534607
|
11/03/2024
|
Roshayya
|
3623062WL086871
|
Roshayya
|
00415
|
SBIN0RRAPGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600649
|
|
Mrs. JAKANTI ROSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADUGULA PALLE
|
TS-23-062-001-018/010057
(MADUGULA PALLE)
|
3623062000NRG24110320241534608
|
11/03/2024
|
Somamma
|
3623062WL086871
|
Somamma
|
00415
|
SBIN0RRAPGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600675
|
|
Mrs. JAKANTI SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADUGULA PALLE
|
TS-23-062-001-018/010075
(MADUGULA PALLE)
|
3623062000NRG24110320241534613
|
11/03/2024
|
Sunita
|
3623062WL086871
|
Sunita
|
00415
|
SBIN0RRAPGB
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938600670
|
|
Mrs. INDLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADUGULA PALLE
|
TS-23-062-001-018/010082
(MADUGULA PALLE)
|
3623062000NRG24110320241534616
|
11/03/2024
|
Jaanamma
|
3623062WL086871
|
Jaanamma
|
00415
|
SBIN0RRAPGB
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938600686
|
|
Mrs. JAKANTI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADUGULA PALLE
|
TS-23-062-001-018/010085
(MADUGULA PALLE)
|
3623062000NRG24110320241534618
|
11/03/2024
|
Ellamma
|
3623062WL086871
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600662
|
|
Mrs. PERMALLA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADUGULA PALLE
|
TS-23-062-001-018/010093
(MADUGULA PALLE)
|
3623062000NRG24110320241534619
|
11/03/2024
|
Vemkatamma
|
3623062WL086871
|
Vemkatamma
|
00415
|
SBIN0RRAPGB
|
245
|
245
|
Processed
|
13/04/2024
|
|
2938600654
|
|
Mrs. PULEMALLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADUGULA PALLE
|
TS-23-062-001-018/010180
(MADUGULA PALLE)
|
3623062000NRG24110320241534631
|
11/03/2024
|
Naagalakshmi
|
3623062WL086871
|
Naagalakshmi
|
00415
|
SBIN0RRAPGB
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938600650
|
|
Mrs. BOLAGANI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADUGULA PALLE
|
TS-23-062-001-018/010187
(MADUGULA PALLE)
|
3623062000NRG24110320241534635
|
11/03/2024
|
Lakshmamma
|
3623062WL086871
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2938600685
|
|
Mrs. LODANGI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADUGULA PALLE
|
TS-23-062-001-018/010198
(MADUGULA PALLE)
|
3623062000NRG24110320241534636
|
11/03/2024
|
Mamgamma
|
3623062WL086871
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938600639
|
|
Mrs. GUMADELLY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADUGULA PALLE
|
TS-23-062-001-018/010210
(MADUGULA PALLE)
|
3623062000NRG24110320241534638
|
11/03/2024
|
Sarita
|
3623062WL086871
|
Sarita
|
00415
|
SBIN0RRAPGB
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938600693
|
|
Mrs. MALLEPALLY SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADUGULA PALLE
|
TS-23-062-001-018/010213
(MADUGULA PALLE)
|
3623062000NRG24110320241534639
|
11/03/2024
|
Naagamani
|
3623062WL086871
|
Naagamani
|
00415
|
SBIN0RRAPGB
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2938600647
|
|
Mrs. MALLEPALLY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADUGULA PALLE
|
TS-23-062-001-018/010215
(MADUGULA PALLE)
|
3623062000NRG24110320241534640
|
11/03/2024
|
Paarvatamma
|
3623062WL086871
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
1458
|
1458
|
Processed
|
13/04/2024
|
|
2938600676
|
|
Mrs. JALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADUGULA PALLE
|
TS-23-062-001-018/010216
(MADUGULA PALLE)
|
3623062000NRG24110320241534641
|
11/03/2024
|
Gamgamma
|
3623062WL086871
|
Gamgamma
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600681
|
|
Mrs. URUBINDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADUGULA PALLE
|
TS-23-062-001-018/010232
(MADUGULA PALLE)
|
3623062000NRG24110320241534645
|
11/03/2024
|
Pushpalata
|
3623062WL086871
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938600698
|
|
Mrs. URIBINDI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MADUGULA PALLE
|
TS-23-062-001-018/010262
(MADUGULA PALLE)
|
3623062000NRG24110320241534661
|
11/03/2024
|
Janakamma
|
3623062WL086871
|
Janakamma
|
00415
|
SBIN0RRAPGB
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600652
|
|
Mrs. KODURU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADUGULA PALLE
|
TS-23-062-001-018/010272
(MADUGULA PALLE)
|
3623062000NRG24110320241534666
|
11/03/2024
|
Jaanamma
|
3623062WL086871
|
Jaanamma
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938600671
|
|
Mrs. THANDU JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADUGULA PALLE
|
TS-23-062-001-018/010272
(MADUGULA PALLE)
|
3623062000NRG24110320241534665
|
11/03/2024
|
Tirupatayya
|
3623062WL086871
|
Tirupatayya
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938600632
|
|
Mr. THANDU THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADUGULA PALLE
|
TS-23-062-001-018/010396
(MADUGULA PALLE)
|
3623062000NRG24110320241534679
|
11/03/2024
|
Sunitha
|
3623062WL086871
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2938600665
|
|
Mrs. PULLEMLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADUGULA PALLE
|
TS-23-062-001-018/010464
(MADUGULA PALLE)
|
3623062000NRG24110320241534685
|
11/03/2024
|
Sujaata
|
3623062WL086871
|
Sujaata
|
00415
|
SBIN0RRAPGB
|
1468
|
1468
|
Processed
|
13/04/2024
|
|
2938600668
|
|
Mrs. PULLEMALLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADUGULA PALLE
|
TS-23-062-001-018/010472
(MADUGULA PALLE)
|
3623062000NRG24110320241534686
|
11/03/2024
|
Vemkanna
|
3623062WL086871
|
Vemkanna
|
00415
|
SBIN0RRAPGB
|
1037
|
1037
|
Processed
|
13/04/2024
|
|
2938600636
|
|
Mr. DARSHANAM VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADUGULA PALLE
|
TS-23-062-008-017/010124
(DACHARAM)
|
3623062000NRG24110320241535960
|
11/03/2024
|
Suvarna
|
3623062WL086898
|
Suvarna
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938600696
|
|
Mrs. PAGIDIPALLI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADUGULA PALLE
|
TS-23-062-011-001/010038
(GANDRAVANIGUDA)
|
3623062000NRG24110320241535816
|
11/03/2024
|
Venkatamma
|
3623062WL086891
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938600635
|
|
Mrs. Sabbu Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADUGULA PALLE
|
TS-23-062-014-001/010019
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537164
|
11/03/2024
|
Annapurna
|
3623062WL086975
|
Annapurna
|
00415
|
SBIN0RRAPGB
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600628
|
|
Mrs. Pandiri Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADUGULA PALLE
|
TS-23-062-014-001/010019
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537163
|
11/03/2024
|
Shrinu
|
3623062WL086975
|
Shrinu
|
00415
|
SBIN0RRAPGB
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600774
|
|
Mr. Pandiri Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADUGULA PALLE
|
TS-23-062-014-001/010025
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537167
|
11/03/2024
|
Ramana
|
3623062WL086975
|
Ramana
|
00415
|
SBIN0RRAPGB
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938600726
|
|
DASARI RAMANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
MADUGULA PALLE
|
TS-23-062-021-010/010118
(KUKKADAM)
|
3623062000NRG24110320241534960
|
11/03/2024
|
Yallamma
|
3623062WL086875
|
Yallamma
|
00415
|
SBIN0RRAPGB
|
174
|
174
|
Processed
|
13/04/2024
|
|
2938600690
|
|
Mrs. Chilvveru Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADUGULA PALLE
|
TS-23-062-021-010/010131
(KUKKADAM)
|
3623062000NRG24110320241534966
|
11/03/2024
|
Naagamma
|
3623062WL086875
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
497
|
497
|
Processed
|
14/04/2024
|
|
2938600631
|
|
SAVYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MADUGULA PALLE
|
TS-23-062-021-010/010139
(KUKKADAM)
|
3623062000NRG24110320241534968
|
11/03/2024
|
Mallamma
|
3623062WL086875
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
697
|
697
|
Processed
|
13/04/2024
|
|
2938600689
|
|
Mrs. Ganneboyina Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MADUGULA PALLE
|
TS-23-062-021-010/010229
(KUKKADAM)
|
3623062000NRG24110320241534981
|
11/03/2024
|
Saidulu
|
3623062WL086875
|
Saidulu
|
00415
|
SBIN0RRAPGB
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938600653
|
|
Mr. Chirraboina Saidulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADUGULA PALLE
|
TS-23-062-021-010/010296
(KUKKADAM)
|
3623062000NRG24110320241534987
|
11/03/2024
|
Lakshmamma
|
3623062WL086875
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938600708
|
|
Mrs. Mylavarapu Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADUGULA PALLE
|
TS-23-062-021-010/010425
(KUKKADAM)
|
3623062000NRG24110320241535006
|
11/03/2024
|
Lakshmamma
|
3623062WL086875
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
617
|
617
|
Processed
|
14/04/2024
|
|
2938600625
|
|
MUNAGALA DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MADUGULA PALLE
|
TS-23-062-021-010/010431
(KUKKADAM)
|
3623062000NRG24110320241535008
|
11/03/2024
|
Nagi Reddi
|
3623062WL086875
|
Nagi Reddi
|
00415
|
SBIN0RRAPGB
|
659
|
659
|
Processed
|
13/04/2024
|
|
2938600644
|
|
Mr. Maligireddy Nagireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33829
|
33829
|
|
|
|
|
|
|
|
|
135
|
MADUGULA PALLE
|
TS-23-062-001-018/010455
(MADUGULA PALLE)
|
3623062000NRG24110320241534684
|
11/03/2024
|
pichamma
|
3623062WL086871
|
pichamma
|
00684
|
APGV0006223
|
978
|
978
|
Processed
|
13/04/2024
|
|
2938600674
|
|
Mrs. KATTA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
136
|
MADUGULA PALLE
|
TS-23-062-001-018/010242
(MADUGULA PALLE)
|
3623062000NRG24110320241534652
|
11/03/2024
|
anitha
|
3623062WL086871
|
anitha
|
00684
|
APGV0006226
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600765
|
|
Mrs. DOMALAPLLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADUGULA PALLE
|
TS-23-062-004-006/010003
(BHEEMAN PALLE)
|
3623062000NRG24110320241536426
|
11/03/2024
|
Nirmala
|
3623062WL086918
|
Nirmala
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
14/04/2024
|
|
2938600634
|
|
MEDI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MADUGULA PALLE
|
TS-23-062-004-006/010010
(BHEEMAN PALLE)
|
3623062000NRG24110320241536451
|
11/03/2024
|
Vijay
|
3623062WL086919
|
Vijay
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2938600747
|
|
Mr. NANDYALA VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADUGULA PALLE
|
TS-23-062-004-006/010014
(BHEEMAN PALLE)
|
3623062000NRG24110320241536452
|
11/03/2024
|
Maartamma
|
3623062WL086919
|
Maartamma
|
00684
|
APGV0006226
|
299
|
299
|
Processed
|
14/04/2024
|
|
2938600712
|
|
AVIRENDLA MARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MADUGULA PALLE
|
TS-23-062-004-006/010023
(BHEEMAN PALLE)
|
3623062000NRG24110320241536456
|
11/03/2024
|
Akkamma
|
3623062WL086919
|
Akkamma
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600724
|
|
Mrs. MALLEPALLI AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADUGULA PALLE
|
TS-23-062-004-006/010024
(BHEEMAN PALLE)
|
3623062000NRG24110320241536429
|
11/03/2024
|
Saidulu Nandyala
|
3623062WL086918
|
Saidulu Nandyala
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
14/04/2024
|
|
2938600839
|
|
NANDYALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MADUGULA PALLE
|
TS-23-062-004-006/010029
(BHEEMAN PALLE)
|
3623062000NRG24110320241536431
|
11/03/2024
|
Limgamma
|
3623062WL086918
|
Limgamma
|
00684
|
APGV0006226
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938600755
|
|
NANDYALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MADUGULA PALLE
|
TS-23-062-004-006/010030
(BHEEMAN PALLE)
|
3623062000NRG24110320241536458
|
11/03/2024
|
Lalita
|
3623062WL086919
|
Lalita
|
00684
|
APGV0006226
|
449
|
449
|
Processed
|
14/04/2024
|
|
2938600717
|
|
NANDYALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MADUGULA PALLE
|
TS-23-062-004-006/010031
(BHEEMAN PALLE)
|
3623062000NRG24110320241536459
|
11/03/2024
|
Devamma
|
3623062WL086919
|
Devamma
|
00684
|
APGV0006226
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938600786
|
|
Mrs. ERKACHRLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADUGULA PALLE
|
TS-23-062-004-006/010034
(BHEEMAN PALLE)
|
3623062000NRG24110320241536432
|
11/03/2024
|
Sujaata
|
3623062WL086918
|
Sujaata
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938600719
|
|
Mrs. NANDIYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADUGULA PALLE
|
TS-23-062-004-006/010039
(BHEEMAN PALLE)
|
3623062000NRG24110320241536462
|
11/03/2024
|
sndya
|
3623062WL086919
|
sndya
|
00684
|
APGV0006226
|
299
|
299
|
Processed
|
14/04/2024
|
|
2938600638
|
|
KANDUKURI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MADUGULA PALLE
|
TS-23-062-004-006/010043
(BHEEMAN PALLE)
|
3623062000NRG24110320241536463
|
11/03/2024
|
Vimala
|
3623062WL086919
|
Vimala
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600725
|
|
Mrs. NANDYALA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADUGULA PALLE
|
TS-23-062-004-006/010044
(BHEEMAN PALLE)
|
3623062000NRG24110320241536464
|
11/03/2024
|
Jyoti
|
3623062WL086919
|
Jyoti
|
00684
|
APGV0006226
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938600623
|
|
NANDYALA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADUGULA PALLE
|
TS-23-062-004-006/010057
(BHEEMAN PALLE)
|
3623062000NRG24110320241536433
|
11/03/2024
|
Gopaal
|
3623062WL086918
|
Gopaal
|
00684
|
APGV0006226
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938600833
|
|
Mr. KUNCHAM GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADUGULA PALLE
|
TS-23-062-004-006/010057
(BHEEMAN PALLE)
|
3623062000NRG24110320241536434
|
11/03/2024
|
Iddamma
|
3623062WL086918
|
Iddamma
|
00684
|
APGV0006226
|
68
|
68
|
Processed
|
14/04/2024
|
|
2938600716
|
|
KUNCHAM IDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MADUGULA PALLE
|
TS-23-062-004-006/010066
(BHEEMAN PALLE)
|
3623062000NRG24110320241536435
|
11/03/2024
|
Jaanakamma
|
3623062WL086918
|
Jaanakamma
|
00684
|
APGV0006226
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938600734
|
|
Mrs. LODANGI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADUGULA PALLE
|
TS-23-062-004-006/010071
(BHEEMAN PALLE)
|
3623062000NRG24110320241536436
|
11/03/2024
|
Lakshmi
|
3623062WL086918
|
Lakshmi
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938600711
|
|
Mrs. ERKACHARLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADUGULA PALLE
|
TS-23-062-004-006/010072
(BHEEMAN PALLE)
|
3623062000NRG24110320241536437
|
11/03/2024
|
Kavushamma
|
3623062WL086918
|
Kavushamma
|
00684
|
APGV0006226
|
271
|
271
|
Processed
|
13/04/2024
|
|
2938600836
|
|
Mrs. Nandyala Kowsalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADUGULA PALLE
|
TS-23-062-004-006/010081
(BHEEMAN PALLE)
|
3623062000NRG24110320241536472
|
11/03/2024
|
Anasoorya
|
3623062WL086919
|
Anasoorya
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2938600776
|
|
MRS CHEDAPALLI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADUGULA PALLE
|
TS-23-062-004-006/010083
(BHEEMAN PALLE)
|
3623062000NRG24110320241536474
|
11/03/2024
|
Kavita
|
3623062WL086919
|
Kavita
|
00684
|
APGV0006226
|
374
|
374
|
Processed
|
14/04/2024
|
|
2938600718
|
|
EARKACHARLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADUGULA PALLE
|
TS-23-062-004-006/010084
(BHEEMAN PALLE)
|
3623062000NRG24110320241536475
|
11/03/2024
|
Lakshmamma
|
3623062WL086919
|
Lakshmamma
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600715
|
|
Mrs. KUNCHAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADUGULA PALLE
|
TS-23-062-004-006/010092
(BHEEMAN PALLE)
|
3623062000NRG24110320241536476
|
11/03/2024
|
Sukanya
|
3623062WL086919
|
Sukanya
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600695
|
|
Mrs. KODI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADUGULA PALLE
|
TS-23-062-004-006/010094
(BHEEMAN PALLE)
|
3623062000NRG24110320241536438
|
11/03/2024
|
Saalamma
|
3623062WL086918
|
Saalamma
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938600751
|
|
Mrs. NADYALA . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADUGULA PALLE
|
TS-23-062-004-006/010095
(BHEEMAN PALLE)
|
3623062000NRG24110320241536439
|
11/03/2024
|
Nandyala Prameela
|
3623062WL086918
|
Nandyala Prameela
|
00684
|
APGV0006226
|
271
|
271
|
Processed
|
14/04/2024
|
|
2938600621
|
|
NANDYALA PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MADUGULA PALLE
|
TS-23-062-004-006/010102
(BHEEMAN PALLE)
|
3623062000NRG24110320241536442
|
11/03/2024
|
Roopa
|
3623062WL086918
|
Roopa
|
00684
|
APGV0006226
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938600722
|
|
Mrs. NANDHYALA RUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADUGULA PALLE
|
TS-23-062-004-006/010102
(BHEEMAN PALLE)
|
3623062000NRG24110320241536441
|
11/03/2024
|
Sreenayya
|
3623062WL086918
|
Sreenayya
|
00684
|
APGV0006226
|
339
|
339
|
Processed
|
13/04/2024
|
|
2938600714
|
|
Mr. NANDHYALA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADUGULA PALLE
|
TS-23-062-004-006/010176
(BHEEMAN PALLE)
|
3623062000NRG24110320241536444
|
11/03/2024
|
Naga Lakshmi
|
3623062WL086918
|
Naga Lakshmi
|
00684
|
APGV0006226
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938600620
|
|
Mrs. NIMMA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADUGULA PALLE
|
TS-23-062-004-006/010221
(BHEEMAN PALLE)
|
3623062000NRG24110320241536479
|
11/03/2024
|
Amjamma
|
3623062WL086919
|
Amjamma
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
14/04/2024
|
|
2938600744
|
|
Amjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MADUGULA PALLE
|
TS-23-062-004-006/010253
(BHEEMAN PALLE)
|
3623062000NRG24110320241536445
|
11/03/2024
|
Venkat Reddy
|
3623062WL086918
|
Venkat Reddy
|
00684
|
APGV0006226
|
136
|
136
|
Processed
|
13/04/2024
|
|
2938600832
|
|
NAMIREDDY VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
165
|
MADUGULA PALLE
|
TS-23-062-004-006/010392
(BHEEMAN PALLE)
|
3623062000NRG24110320241536481
|
11/03/2024
|
Yaadayya
|
3623062WL086919
|
Yaadayya
|
00684
|
APGV0006226
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600735
|
|
Mr. KHANAPURAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADUGULA PALLE
|
TS-23-062-004-006/010407
(BHEEMAN PALLE)
|
3623062000NRG24110320241536483
|
11/03/2024
|
Jani
|
3623062WL086919
|
Jani
|
00684
|
APGV0006226
|
75
|
75
|
Processed
|
13/04/2024
|
|
2938600707
|
|
Mr. NANDYALA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADUGULA PALLE
|
TS-23-062-004-006/010407
(BHEEMAN PALLE)
|
3623062000NRG24110320241536484
|
11/03/2024
|
Nagalakshimi
|
3623062WL086919
|
Nagalakshimi
|
00684
|
APGV0006226
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938600743
|
|
Mrs. NANDYALA NAGA LAKSHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADUGULA PALLE
|
TS-23-062-004-006/010409
(BHEEMAN PALLE)
|
3623062000NRG24110320241536485
|
11/03/2024
|
kishore
|
3623062WL086919
|
kishore
|
00684
|
APGV0006226
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600840
|
|
Mr. MEEDI KISHOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADUGULA PALLE
|
TS-23-062-004-006/010426
(BHEEMAN PALLE)
|
3623062000NRG24110320241536487
|
11/03/2024
|
govardhan
|
3623062WL086919
|
govardhan
|
00684
|
APGV0006226
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600720
|
|
Mrs. SINGAM GOVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADUGULA PALLE
|
TS-23-062-004-006/010432
(BHEEMAN PALLE)
|
3623062000NRG24110320241536488
|
11/03/2024
|
sunita
|
3623062WL086919
|
sunita
|
00684
|
APGV0006226
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600706
|
|
Mrs. NANDYALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADUGULA PALLE
|
TS-23-062-004-006/010448
(BHEEMAN PALLE)
|
3623062000NRG24110320241536448
|
11/03/2024
|
Venu Madhava Reddy
|
3623062WL086918
|
Venu Madhava Reddy
|
00684
|
APGV0006226
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938600788
|
|
NAMIREDDY VENUMADHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
MADUGULA PALLE
|
TS-23-062-005-007/010010
(BOMMAKAL)
|
3623062000NRG24110320241536497
|
11/03/2024
|
Yallamma
|
3623062WL086925
|
Yallamma
|
00684
|
APGV0006226
|
97
|
97
|
Processed
|
13/04/2024
|
|
2938600713
|
|
Mrs. BOMMAKANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADUGULA PALLE
|
TS-23-062-005-007/010013
(BOMMAKAL)
|
3623062000NRG24110320241536500
|
11/03/2024
|
Sushila
|
3623062WL086925
|
Sushila
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600778
|
|
MRS SUSILA PERALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MADUGULA PALLE
|
TS-23-062-005-007/010021
(BOMMAKAL)
|
3623062000NRG24110320241536501
|
11/03/2024
|
Guruvayya
|
3623062WL086925
|
Guruvayya
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600739
|
|
Mr. KOMMU GURVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADUGULA PALLE
|
TS-23-062-005-007/010024
(BOMMAKAL)
|
3623062000NRG24110320241536503
|
11/03/2024
|
Chamdramma
|
3623062WL086925
|
Chamdramma
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600792
|
|
MRS CHANDRAMMA PERUMALLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MADUGULA PALLE
|
TS-23-062-005-007/010050
(BOMMAKAL)
|
3623062000NRG24110320241536505
|
11/03/2024
|
Sushila
|
3623062WL086925
|
Sushila
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600629
|
|
Mrs. REDDEPAKA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADUGULA PALLE
|
TS-23-062-005-007/010063
(BOMMAKAL)
|
3623062000NRG24110320241536506
|
11/03/2024
|
Jaanamma
|
3623062WL086925
|
Jaanamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600777
|
|
Mrs. REDDEPAKA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADUGULA PALLE
|
TS-23-062-005-007/010069
(BOMMAKAL)
|
3623062000NRG24110320241536508
|
11/03/2024
|
Karanamma
|
3623062WL086925
|
Karanamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600723
|
|
Mrs. REDDEPAKA KARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADUGULA PALLE
|
TS-23-062-005-007/010069
(BOMMAKAL)
|
3623062000NRG24110320241536507
|
11/03/2024
|
Sudaakar
|
3623062WL086925
|
Sudaakar
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600837
|
|
Mr. SUDHAKAR REDDYPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADUGULA PALLE
|
TS-23-062-005-007/010088
(BOMMAKAL)
|
3623062000NRG24110320241536509
|
11/03/2024
|
Lakshmamma
|
3623062WL086925
|
Lakshmamma
|
00684
|
APGV0006226
|
97
|
97
|
Processed
|
13/04/2024
|
|
2938600732
|
|
Mrs. DAMERLA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADUGULA PALLE
|
TS-23-062-005-007/010115
(BOMMAKAL)
|
3623062000NRG24110320241536510
|
11/03/2024
|
Padma
|
3623062WL086925
|
Padma
|
00684
|
APGV0006226
|
97
|
97
|
Processed
|
13/04/2024
|
|
2938600749
|
|
Mrs. PADMA BOMMAKANTI W O SINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADUGULA PALLE
|
TS-23-062-005-007/010117
(BOMMAKAL)
|
3623062000NRG24110320241536511
|
11/03/2024
|
Lakshmamma
|
3623062WL086925
|
Lakshmamma
|
00684
|
APGV0006226
|
97
|
97
|
Processed
|
13/04/2024
|
|
2938600624
|
|
Mrs. LAXMAMMA CHITLEKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADUGULA PALLE
|
TS-23-062-005-007/010122
(BOMMAKAL)
|
3623062000NRG24110320241536512
|
11/03/2024
|
Saidulu
|
3623062WL086925
|
Saidulu
|
00684
|
APGV0006226
|
291
|
291
|
Processed
|
14/04/2024
|
|
2938600831
|
|
PAGIDIPALLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MADUGULA PALLE
|
TS-23-062-005-007/010123
(BOMMAKAL)
|
3623062000NRG24110320241536514
|
11/03/2024
|
Mattayya
|
3623062WL086925
|
Mattayya
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600835
|
|
MATTAIAH PERAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
MADUGULA PALLE
|
TS-23-062-005-007/010138
(BOMMAKAL)
|
3623062000NRG24110320241536519
|
11/03/2024
|
Imdiramma
|
3623062WL086925
|
Imdiramma
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600759
|
|
Mrs. BOMMAKANTI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADUGULA PALLE
|
TS-23-062-005-007/010138
(BOMMAKAL)
|
3623062000NRG24110320241536518
|
11/03/2024
|
Vemkanna
|
3623062WL086925
|
Vemkanna
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600630
|
|
Mr. BOMMAKANTI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADUGULA PALLE
|
TS-23-062-005-007/010150
(BOMMAKAL)
|
3623062000NRG24110320241536522
|
11/03/2024
|
Lakshmamma
|
3623062WL086925
|
Lakshmamma
|
00684
|
APGV0006226
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938600721
|
|
Mrs. BOMMAKANTI LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADUGULA PALLE
|
TS-23-062-005-007/010161
(BOMMAKAL)
|
3623062000NRG24110320241536523
|
11/03/2024
|
Kotamma
|
3623062WL086925
|
Kotamma
|
00684
|
APGV0006226
|
194
|
194
|
Processed
|
13/04/2024
|
|
2938600754
|
|
Mrs. AKKENAPALLY KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADUGULA PALLE
|
TS-23-062-005-007/010185
(BOMMAKAL)
|
3623062000NRG24110320241536524
|
11/03/2024
|
Janayya
|
3623062WL086925
|
Janayya
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600785
|
|
Mr. JANAIAH NAKKA S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADUGULA PALLE
|
TS-23-062-005-007/010189
(BOMMAKAL)
|
3623062000NRG24110320241536526
|
11/03/2024
|
Muttamma
|
3623062WL086925
|
Muttamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600727
|
|
Mrs. KOMMU MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADUGULA PALLE
|
TS-23-062-005-007/010196
(BOMMAKAL)
|
3623062000NRG24110320241536528
|
11/03/2024
|
Lakshmi Narsamma
|
3623062WL086925
|
Lakshmi Narsamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600779
|
|
MRS LAKSHMI NARASAMMA PERUMALA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADUGULA PALLE
|
TS-23-062-005-007/010207
(BOMMAKAL)
|
3623062000NRG24110320241536529
|
11/03/2024
|
Bucchamma
|
3623062WL086925
|
Bucchamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600737
|
|
MENDU BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MADUGULA PALLE
|
TS-23-062-005-007/010210
(BOMMAKAL)
|
3623062000NRG24110320241536530
|
11/03/2024
|
Lacchayya
|
3623062WL086925
|
Lacchayya
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600733
|
|
Mr. KOMMU LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADUGULA PALLE
|
TS-23-062-005-007/010212
(BOMMAKAL)
|
3623062000NRG24110320241536532
|
11/03/2024
|
Teroju
|
3623062WL086925
|
Teroju
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600782
|
|
MRS TEROJA KOREKKA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADUGULA PALLE
|
TS-23-062-005-007/010236
(BOMMAKAL)
|
3623062000NRG24110320241536534
|
11/03/2024
|
Saidamma
|
3623062WL086925
|
Saidamma
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600834
|
|
Saidamma Bommakamti
|
GENERAL POST OFFICE(607245)
|
|
196
|
MADUGULA PALLE
|
TS-23-062-005-007/010307
(BOMMAKAL)
|
3623062000NRG24110320241536535
|
11/03/2024
|
Padma
|
3623062WL086925
|
Padma
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
14/04/2024
|
|
2938600736
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MADUGULA PALLE
|
TS-23-062-005-007/010317
(BOMMAKAL)
|
3623062000NRG24110320241536536
|
11/03/2024
|
Sushila
|
3623062WL086925
|
Sushila
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600746
|
|
SUSEELA MENDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
198
|
MADUGULA PALLE
|
TS-23-062-005-007/010319
(BOMMAKAL)
|
3623062000NRG24110320241536537
|
11/03/2024
|
Ramanarsayya
|
3623062WL086925
|
Ramanarsayya
|
00684
|
APGV0006226
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938600728
|
|
Mr. BOMMAKANTI RAMANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADUGULA PALLE
|
TS-23-062-005-007/010403
(BOMMAKAL)
|
3623062000NRG24110320241536538
|
11/03/2024
|
Sarita
|
3623062WL086925
|
Sarita
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600633
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MADUGULA PALLE
|
TS-23-062-005-007/010426
(BOMMAKAL)
|
3623062000NRG24110320241536539
|
11/03/2024
|
Venkatamma
|
3623062WL086925
|
Venkatamma
|
00684
|
APGV0006226
|
291
|
291
|
Processed
|
13/04/2024
|
|
2938600738
|
|
Mrs. BANTU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADUGULA PALLE
|
TS-23-062-005-007/010454
(BOMMAKAL)
|
3623062000NRG24110320241536540
|
11/03/2024
|
Santhoshi
|
3623062WL086925
|
Santhoshi
|
00684
|
APGV0006226
|
388
|
388
|
Processed
|
13/04/2024
|
|
2938600791
|
|
Mrs. Kakularapu Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MADUGULA PALLE
|
TS-23-062-005-007/010464
(BOMMAKAL)
|
3623062000NRG24110320241536541
|
11/03/2024
|
kalyani
|
3623062WL086925
|
kalyani
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600768
|
|
KOMMU KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MADUGULA PALLE
|
TS-23-062-005-007/010472
(BOMMAKAL)
|
3623062000NRG24110320241536543
|
11/03/2024
|
Shobha
|
3623062WL086925
|
Shobha
|
00684
|
APGV0006226
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600764
|
|
KOMMU SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MADUGULA PALLE
|
TS-23-062-005-007/040012
(BOMMAKAL)
|
3623062000NRG24110320241536489
|
11/03/2024
|
Jyothi
|
3623062WL086920
|
Jyothi
|
00684
|
APGV0006226
|
2098
|
2098
|
Processed
|
13/04/2024
|
|
2938600838
|
|
Mr. Gunda Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADUGULA PALLE
|
TS-23-062-014-001/010004
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537157
|
11/03/2024
|
Saidamma
|
3623062WL086975
|
Saidamma
|
00684
|
APGV0006226
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938600798
|
|
Kattula Saidamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
MADUGULA PALLE
|
TS-23-062-014-001/010008
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537160
|
11/03/2024
|
Vajramma
|
3623062WL086975
|
Vajramma
|
00684
|
APGV0006226
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938600772
|
|
Mrs. Pandiri Vajramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADUGULA PALLE
|
TS-23-062-014-001/010020
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537165
|
11/03/2024
|
Venkatamma
|
3623062WL086975
|
Venkatamma
|
00684
|
APGV0006226
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600790
|
|
Mrs. PANDHIRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADUGULA PALLE
|
TS-23-062-014-001/010028
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537168
|
11/03/2024
|
Jayamma
|
3623062WL086975
|
Jayamma
|
00684
|
APGV0006226
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938600789
|
|
Mrs. PANDHIRI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADUGULA PALLE
|
TS-23-062-014-001/010034
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537170
|
11/03/2024
|
Jaanamma
|
3623062WL086975
|
Jaanamma
|
00684
|
APGV0006226
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938600767
|
|
PANDHIRI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MADUGULA PALLE
|
TS-23-062-014-001/010093
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537177
|
11/03/2024
|
Naagamma
|
3623062WL086975
|
Naagamma
|
00684
|
APGV0006226
|
966
|
966
|
Processed
|
13/04/2024
|
|
2938600793
|
|
Mrs. Avirendla Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADUGULA PALLE
|
TS-23-062-014-001/010173
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537180
|
11/03/2024
|
soniya
|
3623062WL086975
|
soniya
|
00684
|
APGV0006226
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938600752
|
|
Mrs. Pandiri Soniya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADUGULA PALLE
|
TS-23-062-014-001/010192
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537183
|
11/03/2024
|
Rajitha
|
3623062WL086975
|
Rajitha
|
00684
|
APGV0006226
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938600762
|
|
Mrs. CHITYALA . RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADUGULA PALLE
|
TS-23-062-014-001/010192
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537182
|
11/03/2024
|
Yallaiah
|
3623062WL086975
|
Yallaiah
|
00684
|
APGV0006226
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938600745
|
|
Mr. PANDHRI YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29908
|
29908
|
|
|
|
|
|
|
|
|
214
|
MADUGULA PALLE
|
TS-23-062-021-010/010073
(KUKKADAM)
|
3623062000NRG24110320241534957
|
11/03/2024
|
Pedda Vemkatayya
|
3623062WL086875
|
Pedda Vemkatayya
|
00684
|
APGV0006286
|
493
|
493
|
Processed
|
13/04/2024
|
|
2938600627
|
|
Mr. KODATI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADUGULA PALLE
|
TS-23-062-021-010/010154
(KUKKADAM)
|
3623062000NRG24110320241534970
|
11/03/2024
|
Lakshmamma
|
3623062WL086875
|
Lakshmamma
|
00684
|
APGV0006286
|
718
|
718
|
Processed
|
14/04/2024
|
|
2938600637
|
|
GANTA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MADUGULA PALLE
|
TS-23-062-021-010/010163
(KUKKADAM)
|
3623062000NRG24110320241534972
|
11/03/2024
|
Somalimgamma
|
3623062WL086875
|
Somalimgamma
|
00684
|
APGV0006286
|
828
|
828
|
Processed
|
13/04/2024
|
|
2938600771
|
|
Mrs. Vuruvindi Somalingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADUGULA PALLE
|
TS-23-062-021-010/010269
(KUKKADAM)
|
3623062000NRG24110320241534983
|
11/03/2024
|
Kaaja
|
3623062WL086875
|
Kaaja
|
00684
|
APGV0006286
|
619
|
619
|
Processed
|
14/04/2024
|
|
2938600626
|
|
SYED KHAJABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MADUGULA PALLE
|
TS-23-062-021-010/010413
(KUKKADAM)
|
3623062000NRG24110320241534997
|
11/03/2024
|
Kamalamma
|
3623062WL086875
|
Kamalamma
|
00684
|
APGV0006286
|
1234
|
1234
|
Processed
|
13/04/2024
|
|
2938600694
|
|
Miss. Munagala Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MADUGULA PALLE
|
TS-23-062-021-010/010420
(KUKKADAM)
|
3623062000NRG24110320241535004
|
11/03/2024
|
Samdya
|
3623062WL086875
|
Samdya
|
00684
|
APGV0006286
|
348
|
348
|
Processed
|
13/04/2024
|
|
2938600709
|
|
Mrs. Gundeboina Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADUGULA PALLE
|
TS-23-062-028-008/011013
(THOPUCHERLA)
|
3623062000NRG24110320241536490
|
11/03/2024
|
srinaiah
|
3623062WL086921
|
srinaiah
|
00684
|
APGV0006286
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2938600795
|
|
MAREPALLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
221
|
MADUGULA PALLE
|
TS-23-062-001-018/010007
(MADUGULA PALLE)
|
3623062000NRG24110320241534599
|
11/03/2024
|
Vajramma
|
3623062WL086871
|
Vajramma
|
00684
|
APGV0006299
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938600758
|
|
Mrs. DHARSANAM VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MADUGULA PALLE
|
TS-23-062-001-018/010019
(MADUGULA PALLE)
|
3623062000NRG24110320241534602
|
11/03/2024
|
Raamulamma
|
3623062WL086871
|
Raamulamma
|
00684
|
APGV0006299
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600648
|
|
Mrs. BOLLEDDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MADUGULA PALLE
|
TS-23-062-001-018/010037
(MADUGULA PALLE)
|
3623062000NRG24110320241534604
|
11/03/2024
|
Sunita
|
3623062WL086871
|
Sunita
|
00684
|
APGV0006299
|
1468
|
1468
|
Processed
|
14/04/2024
|
|
2938600656
|
|
PULEMLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADUGULA PALLE
|
TS-23-062-001-018/010055
(MADUGULA PALLE)
|
3623062000NRG24110320241534606
|
11/03/2024
|
Limgamma
|
3623062WL086871
|
Limgamma
|
00684
|
APGV0006299
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938600651
|
|
Mrs. DASARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADUGULA PALLE
|
TS-23-062-001-018/010059
(MADUGULA PALLE)
|
3623062000NRG24110320241534609
|
11/03/2024
|
Somamma
|
3623062WL086871
|
Somamma
|
00684
|
APGV0006299
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2938600669
|
|
Mrs. PULLEMULA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADUGULA PALLE
|
TS-23-062-001-018/010066
(MADUGULA PALLE)
|
3623062000NRG24110320241534610
|
11/03/2024
|
Mariyamma
|
3623062WL086871
|
Mariyamma
|
00684
|
APGV0006299
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2938600684
|
|
Mrs. PULEMLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADUGULA PALLE
|
TS-23-062-001-018/010067
(MADUGULA PALLE)
|
3623062000NRG24110320241534611
|
11/03/2024
|
Ellamma
|
3623062WL086871
|
Ellamma
|
00684
|
APGV0006299
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2938600702
|
|
Mrs. PULLEMLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADUGULA PALLE
|
TS-23-062-001-018/010068
(MADUGULA PALLE)
|
3623062000NRG24110320241534612
|
11/03/2024
|
Muttamma
|
3623062WL086871
|
Muttamma
|
00684
|
APGV0006299
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938600701
|
|
Mrs. PULLEMULA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADUGULA PALLE
|
TS-23-062-001-018/010078
(MADUGULA PALLE)
|
3623062000NRG24110320241534614
|
11/03/2024
|
Anitha
|
3623062WL086871
|
Anitha
|
00684
|
APGV0006299
|
482
|
482
|
Processed
|
14/04/2024
|
|
2938600769
|
|
PULLEMLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MADUGULA PALLE
|
TS-23-062-001-018/010079
(MADUGULA PALLE)
|
3623062000NRG24110320241534615
|
11/03/2024
|
Yaadamma
|
3623062WL086871
|
Yaadamma
|
00684
|
APGV0006299
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2938600678
|
|
Mrs. PULLEMLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADUGULA PALLE
|
TS-23-062-001-018/010084
(MADUGULA PALLE)
|
3623062000NRG24110320241534617
|
11/03/2024
|
Lakshmi
|
3623062WL086871
|
Lakshmi
|
00684
|
APGV0006299
|
736
|
736
|
Processed
|
13/04/2024
|
|
2938600660
|
|
Mrs. PERAMALLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADUGULA PALLE
|
TS-23-062-001-018/010098
(MADUGULA PALLE)
|
3623062000NRG24110320241534620
|
11/03/2024
|
Limgamma
|
3623062WL086871
|
Limgamma
|
00684
|
APGV0006299
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2938600729
|
|
Mrs. DARSHANAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADUGULA PALLE
|
TS-23-062-001-018/010108
(MADUGULA PALLE)
|
3623062000NRG24110320241534622
|
11/03/2024
|
Saidamma
|
3623062WL086871
|
Saidamma
|
00684
|
APGV0006299
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2938600705
|
|
Mrs. DARSHANAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADUGULA PALLE
|
TS-23-062-001-018/010125
(MADUGULA PALLE)
|
3623062000NRG24110320241534623
|
11/03/2024
|
Padma
|
3623062WL086871
|
Padma
|
00684
|
APGV0006299
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938600682
|
|
Mrs. MADGULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADUGULA PALLE
|
TS-23-062-001-018/010131
(MADUGULA PALLE)
|
3623062000NRG24110320241534624
|
11/03/2024
|
Yaadamma
|
3623062WL086871
|
Yaadamma
|
00684
|
APGV0006299
|
833
|
833
|
Processed
|
14/04/2024
|
|
2938600666
|
|
MADGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MADUGULA PALLE
|
TS-23-062-001-018/010143
(MADUGULA PALLE)
|
3623062000NRG24110320241534625
|
11/03/2024
|
Ganga
|
3623062WL086871
|
Ganga
|
00684
|
APGV0006299
|
368
|
368
|
Processed
|
13/04/2024
|
|
2938600757
|
|
Mrs. JAGANTI GANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MADUGULA PALLE
|
TS-23-062-001-018/010147
(MADUGULA PALLE)
|
3623062000NRG24110320241534626
|
11/03/2024
|
Nagaraju
|
3623062WL086871
|
Nagaraju
|
00684
|
APGV0006299
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938600787
|
|
Mr. MAMIDI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MADUGULA PALLE
|
TS-23-062-001-018/010151
(MADUGULA PALLE)
|
3623062000NRG24110320241534627
|
11/03/2024
|
Shirisha
|
3623062WL086871
|
Shirisha
|
00684
|
APGV0006299
|
692
|
692
|
Processed
|
13/04/2024
|
|
2938600741
|
|
Mrs. BOLAGANI SHIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADUGULA PALLE
|
TS-23-062-001-018/010151
(MADUGULA PALLE)
|
3623062000NRG24110320241534628
|
11/03/2024
|
Vemkamma
|
3623062WL086871
|
Vemkamma
|
00684
|
APGV0006299
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938600679
|
|
Mrs. BOLAGONI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MADUGULA PALLE
|
TS-23-062-001-018/010154
(MADUGULA PALLE)
|
3623062000NRG24110320241534629
|
11/03/2024
|
Mounika
|
3623062WL086871
|
Mounika
|
00684
|
APGV0006299
|
954
|
954
|
Processed
|
14/04/2024
|
|
2938600773
|
|
KODURU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADUGULA PALLE
|
TS-23-062-001-018/010178
(MADUGULA PALLE)
|
3623062000NRG24110320241534630
|
11/03/2024
|
Lakshmamma
|
3623062WL086871
|
Lakshmamma
|
00684
|
APGV0006299
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2938600657
|
|
Mrs. KODURU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MADUGULA PALLE
|
TS-23-062-001-018/010182
(MADUGULA PALLE)
|
3623062000NRG24110320241534632
|
11/03/2024
|
Kavita
|
3623062WL086871
|
Kavita
|
00684
|
APGV0006299
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938600646
|
|
Mrs. ARUKALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADUGULA PALLE
|
TS-23-062-001-018/010183
(MADUGULA PALLE)
|
3623062000NRG24110320241534633
|
11/03/2024
|
Amdaalu
|
3623062WL086871
|
Amdaalu
|
00684
|
APGV0006299
|
1154
|
1154
|
Processed
|
13/04/2024
|
|
2938600655
|
|
Mrs. BOLLAGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MADUGULA PALLE
|
TS-23-062-001-018/010184
(MADUGULA PALLE)
|
3623062000NRG24110320241534634
|
11/03/2024
|
Rajita
|
3623062WL086871
|
Rajita
|
00684
|
APGV0006299
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2938600658
|
|
KODURU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADUGULA PALLE
|
TS-23-062-001-018/010207
(MADUGULA PALLE)
|
3623062000NRG24110320241534637
|
11/03/2024
|
NAGAMMA DARSHANAM
|
3623062WL086871
|
NAGAMMA DARSHANAM
|
00684
|
APGV0006299
|
1468
|
1468
|
Processed
|
13/04/2024
|
|
2938600700
|
|
Mrs. DARSHANAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MADUGULA PALLE
|
TS-23-062-001-018/010226
(MADUGULA PALLE)
|
3623062000NRG24110320241534642
|
11/03/2024
|
Satyanaaraayana
|
3623062WL086871
|
Satyanaaraayana
|
00684
|
APGV0006299
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938600663
|
|
SUDENABOIENA SATYANARAYANA S/O SHANKARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MADUGULA PALLE
|
TS-23-062-001-018/010226
(MADUGULA PALLE)
|
3623062000NRG24110320241534643
|
11/03/2024
|
Vemkatamma
|
3623062WL086871
|
Vemkatamma
|
00684
|
APGV0006299
|
1215
|
1215
|
Processed
|
13/04/2024
|
|
2938600756
|
|
Mrs. SUDENABOIENA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MADUGULA PALLE
|
TS-23-062-001-018/010231
(MADUGULA PALLE)
|
3623062000NRG24110320241534644
|
11/03/2024
|
Sandhya
|
3623062WL086871
|
Sandhya
|
00684
|
APGV0006299
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938600780
|
|
Mrs. Nelapatla Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MADUGULA PALLE
|
TS-23-062-001-018/010233
(MADUGULA PALLE)
|
3623062000NRG24110320241534646
|
11/03/2024
|
Satyaavati
|
3623062WL086871
|
Satyaavati
|
00684
|
APGV0006299
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938600703
|
|
Mrs. NELAPATLA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MADUGULA PALLE
|
TS-23-062-001-018/010235
(MADUGULA PALLE)
|
3623062000NRG24110320241534647
|
11/03/2024
|
Mamgamma
|
3623062WL086871
|
Mamgamma
|
00684
|
APGV0006299
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938600645
|
|
Mrs. NELAPATLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MADUGULA PALLE
|
TS-23-062-001-018/010236
(MADUGULA PALLE)
|
3623062000NRG24110320241534648
|
11/03/2024
|
Naagamma
|
3623062WL086871
|
Naagamma
|
00684
|
APGV0006299
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2938600683
|
|
Mrs. KARNAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MADUGULA PALLE
|
TS-23-062-001-018/010237
(MADUGULA PALLE)
|
3623062000NRG24110320241534649
|
11/03/2024
|
Lakshmi
|
3623062WL086871
|
Lakshmi
|
00684
|
APGV0006299
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600691
|
|
Mrs. URIBINDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MADUGULA PALLE
|
TS-23-062-001-018/010238
(MADUGULA PALLE)
|
3623062000NRG24110320241534650
|
11/03/2024
|
Lakshmamma
|
3623062WL086871
|
Lakshmamma
|
00684
|
APGV0006299
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938600687
|
|
Mrs. LELLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MADUGULA PALLE
|
TS-23-062-001-018/010242
(MADUGULA PALLE)
|
3623062000NRG24110320241534651
|
11/03/2024
|
Vemkatamma
|
3623062WL086871
|
Vemkatamma
|
00684
|
APGV0006299
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938600740
|
|
Mrs. DOMALAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MADUGULA PALLE
|
TS-23-062-001-018/010243
(MADUGULA PALLE)
|
3623062000NRG24110320241534654
|
11/03/2024
|
Jyoti
|
3623062WL086871
|
Jyoti
|
00684
|
APGV0006299
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938600680
|
|
Mrs. POLEBOYANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MADUGULA PALLE
|
TS-23-062-001-018/010243
(MADUGULA PALLE)
|
3623062000NRG24110320241534655
|
11/03/2024
|
Mallamma
|
3623062WL086871
|
Mallamma
|
00684
|
APGV0006299
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938600760
|
|
Mrs. POLEBOINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MADUGULA PALLE
|
TS-23-062-001-018/010244
(MADUGULA PALLE)
|
3623062000NRG24110320241534656
|
11/03/2024
|
Jaanamma
|
3623062WL086871
|
Jaanamma
|
00684
|
APGV0006299
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938600661
|
|
Mrs. MACHARLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MADUGULA PALLE
|
TS-23-062-001-018/010253
(MADUGULA PALLE)
|
3623062000NRG24110320241534658
|
11/03/2024
|
Badramma
|
3623062WL086871
|
Badramma
|
00684
|
APGV0006299
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600643
|
|
Mrs. KODURU BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MADUGULA PALLE
|
TS-23-062-001-018/010256
(MADUGULA PALLE)
|
3623062000NRG24110320241534659
|
11/03/2024
|
Camdramma
|
3623062WL086871
|
Camdramma
|
00684
|
APGV0006299
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600750
|
|
Mrs. URUBINDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
MADUGULA PALLE
|
TS-23-062-001-018/010265
(MADUGULA PALLE)
|
3623062000NRG24110320241534662
|
11/03/2024
|
Lakshmamma
|
3623062WL086871
|
Lakshmamma
|
00684
|
APGV0006299
|
447
|
447
|
Processed
|
13/04/2024
|
|
2938600781
|
|
Mrs. Koduru Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
MADUGULA PALLE
|
TS-23-062-001-018/010266
(MADUGULA PALLE)
|
3623062000NRG24110320241534663
|
11/03/2024
|
Yaadamma
|
3623062WL086871
|
Yaadamma
|
00684
|
APGV0006299
|
671
|
671
|
Processed
|
13/04/2024
|
|
2938600659
|
|
Mrs. KODURU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MADUGULA PALLE
|
TS-23-062-001-018/010271
(MADUGULA PALLE)
|
3623062000NRG24110320241534664
|
11/03/2024
|
Raamulamma
|
3623062WL086871
|
Raamulamma
|
00684
|
APGV0006299
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938600748
|
|
Mrs. KODURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MADUGULA PALLE
|
TS-23-062-001-018/010288
(MADUGULA PALLE)
|
3623062000NRG24110320241534667
|
11/03/2024
|
Bakkamma
|
3623062WL086871
|
Bakkamma
|
00684
|
APGV0006299
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938600677
|
|
Mrs. THAGULLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MADUGULA PALLE
|
TS-23-062-001-018/010311
(MADUGULA PALLE)
|
3623062000NRG24110320241534671
|
11/03/2024
|
Raamanarsamma
|
3623062WL086871
|
Raamanarsamma
|
00684
|
APGV0006299
|
247
|
247
|
Processed
|
13/04/2024
|
|
2938600763
|
|
Mrs. JUKURI RAMANARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MADUGULA PALLE
|
TS-23-062-001-018/010319
(MADUGULA PALLE)
|
3623062000NRG24110320241534672
|
11/03/2024
|
Renuka
|
3623062WL086871
|
Renuka
|
00684
|
APGV0006299
|
954
|
954
|
Processed
|
14/04/2024
|
|
2938600704
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADUGULA PALLE
|
TS-23-062-001-018/010328
(MADUGULA PALLE)
|
3623062000NRG24110320241534673
|
11/03/2024
|
Sattamma
|
3623062WL086871
|
Sattamma
|
00684
|
APGV0006299
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938600753
|
|
Mrs. PAGILLA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MADUGULA PALLE
|
TS-23-062-001-018/010331
(MADUGULA PALLE)
|
3623062000NRG24110320241534674
|
11/03/2024
|
Nagamma
|
3623062WL086871
|
Nagamma
|
00684
|
APGV0006299
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938600710
|
|
Mrs. NAKIREKANTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
MADUGULA PALLE
|
TS-23-062-001-018/010356
(MADUGULA PALLE)
|
3623062000NRG24110320241534675
|
11/03/2024
|
Mangamma
|
3623062WL086871
|
Mangamma
|
00684
|
APGV0006299
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938600761
|
|
Mrs. MOOLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MADUGULA PALLE
|
TS-23-062-001-018/010365
(MADUGULA PALLE)
|
3623062000NRG24110320241534676
|
11/03/2024
|
anjamma
|
3623062WL086871
|
anjamma
|
00684
|
APGV0006299
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2938600742
|
|
Mrs. NAKIREKANTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MADUGULA PALLE
|
TS-23-062-001-018/010431
(MADUGULA PALLE)
|
3623062000NRG24110320241534681
|
11/03/2024
|
Mangamma
|
3623062WL086871
|
Mangamma
|
00684
|
APGV0006299
|
729
|
729
|
Processed
|
13/04/2024
|
|
2938600699
|
|
Mrs. GADDAMIDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MADUGULA PALLE
|
TS-23-062-001-018/010435
(MADUGULA PALLE)
|
3623062000NRG24110320241534682
|
11/03/2024
|
mallareddy
|
3623062WL086871
|
mallareddy
|
00684
|
APGV0006299
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938600730
|
|
Mr. GUNDLAPALLY MALLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MADUGULA PALLE
|
TS-23-062-001-018/010435
(MADUGULA PALLE)
|
3623062000NRG24110320241534683
|
11/03/2024
|
pulamma
|
3623062WL086871
|
pulamma
|
00684
|
APGV0006299
|
122
|
122
|
Processed
|
13/04/2024
|
|
2938600692
|
|
Mrs. GUNDLAPALLY POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
MADUGULA PALLE
|
TS-23-062-001-018/010472
(MADUGULA PALLE)
|
3623062000NRG24110320241534687
|
11/03/2024
|
Badramma
|
3623062WL086871
|
Badramma
|
00684
|
APGV0006299
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2938600622
|
|
Mrs. DARSHANAM BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
MADUGULA PALLE
|
TS-23-062-001-018/010477
(MADUGULA PALLE)
|
3623062000NRG24110320241534688
|
11/03/2024
|
Kotamma
|
3623062WL086871
|
Kotamma
|
00684
|
APGV0006299
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2938600673
|
|
Mrs. PULLEMALLA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MADUGULA PALLE
|
TS-23-062-001-018/010524
(MADUGULA PALLE)
|
3623062000NRG24110320241534689
|
11/03/2024
|
Nagamani
|
3623062WL086871
|
Nagamani
|
00684
|
APGV0006299
|
954
|
954
|
Processed
|
13/04/2024
|
|
2938600688
|
|
Mrs. KODURU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MADUGULA PALLE
|
TS-23-062-001-018/010525
(MADUGULA PALLE)
|
3623062000NRG24110320241534690
|
11/03/2024
|
Sabmamma
|
3623062WL086871
|
Sabmamma
|
00684
|
APGV0006299
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938600770
|
|
Mr. JANAPATI SAMBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
MADUGULA PALLE
|
TS-23-062-001-018/010583
(MADUGULA PALLE)
|
3623062000NRG24110320241534693
|
11/03/2024
|
Naagaraaju
|
3623062WL086871
|
Naagaraaju
|
00684
|
APGV0006299
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938600766
|
|
Mr. JALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MADUGULA PALLE
|
TS-23-062-001-018/010583
(MADUGULA PALLE)
|
3623062000NRG24110320241534694
|
11/03/2024
|
swathi
|
3623062WL086871
|
swathi
|
00684
|
APGV0006299
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938600642
|
|
Mrs. JALA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MADUGULA PALLE
|
TS-23-062-001-018/010589
(MADUGULA PALLE)
|
3623062000NRG24110320241534695
|
11/03/2024
|
priyanka
|
3623062WL086871
|
priyanka
|
00684
|
APGV0006299
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938600640
|
|
Mrs. MALLEPALLY PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
MADUGULA PALLE
|
TS-23-062-001-018/010590
(MADUGULA PALLE)
|
3623062000NRG24110320241534696
|
11/03/2024
|
Renuka
|
3623062WL086871
|
Renuka
|
00684
|
APGV0006299
|
1431
|
1431
|
Processed
|
13/04/2024
|
|
2938600775
|
|
Mrs. Mallepally Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
MADUGULA PALLE
|
TS-23-062-001-018/010594
(MADUGULA PALLE)
|
3623062000NRG24110320241534697
|
11/03/2024
|
Sujatha
|
3623062WL086871
|
Sujatha
|
00684
|
APGV0006299
|
417
|
417
|
Processed
|
13/04/2024
|
|
2938600641
|
|
Mrs. KODURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
MADUGULA PALLE
|
TS-23-062-001-018/30222
(MADUGULA PALLE)
|
3623062000NRG24110320241534698
|
11/03/2024
|
Jukuri Sravanthi
|
3623062WL086871
|
Jukuri Sravanthi
|
00684
|
APGV0006299
|
679
|
679
|
Processed
|
13/04/2024
|
|
2938600783
|
|
LOKANI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
283
|
MADUGULA PALLE
|
TS-23-062-015-019/010194
(INDUGULA)
|
3623062000NRG24110320241535823
|
11/03/2024
|
meena
|
3623062WL086895
|
meena
|
00684
|
APGV0006299
|
199
|
199
|
Processed
|
14/04/2024
|
|
2938600794
|
|
CHINTHAPALLY MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MADUGULA PALLE
|
TS-23-062-015-019/010240
(INDUGULA)
|
3623062000NRG24110320241536075
|
11/03/2024
|
Gamgadhar Reddi
|
3623062WL086903
|
Gamgadhar Reddi
|
00684
|
APGV0006299
|
350
|
350
|
Processed
|
14/04/2024
|
|
2938600796
|
|
KATTA GANGADHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MADUGULA PALLE
|
TS-23-062-015-019/010260
(INDUGULA)
|
3623062000NRG24110320241535827
|
11/03/2024
|
rajashekar
|
3623062WL086895
|
rajashekar
|
00684
|
APGV0006299
|
795
|
795
|
Processed
|
14/04/2024
|
|
2938600784
|
|
BANDARU RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MADUGULA PALLE
|
TS-23-062-015-019/010261
(INDUGULA)
|
3623062000NRG24110320241535829
|
11/03/2024
|
Vemkataramana
|
3623062WL086895
|
Vemkataramana
|
00684
|
APGV0006299
|
596
|
596
|
Processed
|
14/04/2024
|
|
2938600797
|
|
CHINTHAPALLI VENKATARAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56714
|
56714
|
|
|
|
|
|
|
|
|
287
|
MADUGULA PALLE
|
TS-23-062-014-001/010100
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537179
|
11/03/2024
|
malle rajitha
|
3623062WL086975
|
malle rajitha
|
00684
|
APGV0006303
|
724
|
724
|
Processed
|
13/04/2024
|
|
2938600731
|
|
Mrs. MALLE RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
288
|
MADUGULA PALLE
|
TS-23-062-001-018/010015
(MADUGULA PALLE)
|
3623062000NRG24110320241534601
|
11/03/2024
|
Yaadamma
|
3623062WL086871
|
Yaadamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938600826
|
|
Mrs. Pullemla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MADUGULA PALLE
|
TS-23-062-001-018/010108
(MADUGULA PALLE)
|
3623062000NRG24110320241534621
|
11/03/2024
|
Raamulu
|
3623062WL086871
|
Raamulu
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
14/04/2024
|
|
2938600830
|
|
DARSHANAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MADUGULA PALLE
|
TS-23-062-001-018/010242
(MADUGULA PALLE)
|
3623062000NRG24110320241534653
|
11/03/2024
|
jyothi
|
3623062WL086871
|
jyothi
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600813
|
|
DOMALAPALLY JYOTHI
|
BANK OF BARODA(606985)
|
|
291
|
MADUGULA PALLE
|
TS-23-062-001-018/010247
(MADUGULA PALLE)
|
3623062000NRG24110320241534657
|
11/03/2024
|
Jaanamma
|
3623062WL086871
|
Jaanamma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
14/04/2024
|
|
2938600819
|
|
DHOMALAPALLY JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MADUGULA PALLE
|
TS-23-062-001-018/010258
(MADUGULA PALLE)
|
3623062000NRG24110320241534660
|
11/03/2024
|
Anjamma
|
3623062WL086871
|
Anjamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938600812
|
|
Mrs. Koduru Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
MADUGULA PALLE
|
TS-23-062-001-018/010309
(MADUGULA PALLE)
|
3623062000NRG24110320241534669
|
11/03/2024
|
Ramulu
|
3623062WL086871
|
Ramulu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
14/04/2024
|
|
2938600820
|
|
BOMMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MADUGULA PALLE
|
TS-23-062-001-018/010310
(MADUGULA PALLE)
|
3623062000NRG24110320241534670
|
11/03/2024
|
Alivelu
|
3623062WL086871
|
Alivelu
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2938600825
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MADUGULA PALLE
|
TS-23-062-001-018/010382
(MADUGULA PALLE)
|
3623062000NRG24110320241534677
|
11/03/2024
|
Nagalaxmi
|
3623062WL086871
|
Nagalaxmi
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
14/04/2024
|
|
2938600810
|
|
BOLLEPELLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MADUGULA PALLE
|
TS-23-062-001-018/010384
(MADUGULA PALLE)
|
3623062000NRG24110320241534678
|
11/03/2024
|
Girija
|
3623062WL086871
|
Girija
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938600811
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MADUGULA PALLE
|
TS-23-062-001-018/010578
(MADUGULA PALLE)
|
3623062000NRG24110320241534692
|
11/03/2024
|
leelavathi
|
3623062WL086871
|
leelavathi
|
00691
|
IPOS0000001
|
1555
|
1555
|
Processed
|
13/04/2024
|
|
2938600814
|
|
Mrs. ARRURI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
MADUGULA PALLE
|
TS-23-062-004-006/010010
(BHEEMAN PALLE)
|
3623062000NRG24110320241536450
|
11/03/2024
|
Raamalimgam
|
3623062WL086919
|
Raamalimgam
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
14/04/2024
|
|
2938600821
|
|
NANDYALA RAMA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MADUGULA PALLE
|
TS-23-062-004-006/010019
(BHEEMAN PALLE)
|
3623062000NRG24110320241536453
|
11/03/2024
|
Durgamma
|
3623062WL086919
|
Durgamma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
14/04/2024
|
|
2938600815
|
|
NANDIYALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MADUGULA PALLE
|
TS-23-062-004-006/010039
(BHEEMAN PALLE)
|
3623062000NRG24110320241536461
|
11/03/2024
|
Saidulu
|
3623062WL086919
|
Saidulu
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600822
|
|
Mr. KANDUKURI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
MADUGULA PALLE
|
TS-23-062-004-006/010416
(BHEEMAN PALLE)
|
3623062000NRG24110320241536486
|
11/03/2024
|
Indiramma
|
3623062WL086919
|
Indiramma
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600802
|
|
Mrs. MEKALA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
MADUGULA PALLE
|
TS-23-062-005-007/010145
(BOMMAKAL)
|
3623062000NRG24110320241536521
|
11/03/2024
|
Lakshmi
|
3623062WL086925
|
Lakshmi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938600809
|
|
KAKULARAPU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MADUGULA PALLE
|
TS-23-062-005-007/010472
(BOMMAKAL)
|
3623062000NRG24110320241536542
|
11/03/2024
|
Janaardhan
|
3623062WL086925
|
Janaardhan
|
00691
|
IPOS0000001
|
97
|
97
|
Processed
|
14/04/2024
|
|
2938600817
|
|
KOMMU JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MADUGULA PALLE
|
TS-23-062-014-001/010009
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537161
|
11/03/2024
|
Mallayya
|
3623062WL086975
|
Mallayya
|
00691
|
IPOS0000001
|
121
|
121
|
Processed
|
14/04/2024
|
|
2938600803
|
|
PANDIRI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MADUGULA PALLE
|
TS-23-062-014-001/010048
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537175
|
11/03/2024
|
Devayya
|
3623062WL086975
|
Devayya
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
14/04/2024
|
|
2938600818
|
|
PANDIRI DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MADUGULA PALLE
|
TS-23-062-015-019/010260
(INDUGULA)
|
3623062000NRG24110320241535825
|
11/03/2024
|
Naagaraaju
|
3623062WL086895
|
Naagaraaju
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2938600823
|
|
BANDARI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MADUGULA PALLE
|
TS-23-062-015-019/010261
(INDUGULA)
|
3623062000NRG24110320241535828
|
11/03/2024
|
Dhanamma
|
3623062WL086895
|
Dhanamma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
14/04/2024
|
|
2938600824
|
|
CHINTHAPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MADUGULA PALLE
|
TS-23-062-015-019/010333
(INDUGULA)
|
3623062000NRG24110320241536076
|
11/03/2024
|
Yaadayya
|
3623062WL086903
|
Yaadayya
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
14/04/2024
|
|
2938600808
|
|
PANDIRI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MADUGULA PALLE
|
TS-23-062-015-019/40003
(INDUGULA)
|
3623062000NRG24110320241535832
|
11/03/2024
|
Majjigapu Bhavani
|
3623062WL086897
|
Majjigapu Bhavani
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938600801
|
|
MRS MAJJIGAPU BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MADUGULA PALLE
|
TS-23-062-021-010/010223
(KUKKADAM)
|
3623062000NRG24110320241534979
|
11/03/2024
|
Bakkamma
|
3623062WL086875
|
Bakkamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938600827
|
|
POTHEPAKA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MADUGULA PALLE
|
TS-23-062-021-010/010293
(KUKKADAM)
|
3623062000NRG24110320241534986
|
11/03/2024
|
Vemkatamma
|
3623062WL086875
|
Vemkatamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
14/04/2024
|
|
2938600807
|
|
GANNEBOYINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MADUGULA PALLE
|
TS-23-062-021-010/010328
(KUKKADAM)
|
3623062000NRG24110320241534989
|
11/03/2024
|
Kanakamma
|
3623062WL086875
|
Kanakamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
14/04/2024
|
|
2938600805
|
|
NALLAGANTHULA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MADUGULA PALLE
|
TS-23-062-021-010/010453
(KUKKADAM)
|
3623062000NRG24110320241535011
|
11/03/2024
|
saidamma
|
3623062WL086875
|
saidamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
14/04/2024
|
|
2938600799
|
|
GANTA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MADUGULA PALLE
|
TS-23-062-021-010/010459
(KUKKADAM)
|
3623062000NRG24110320241535012
|
11/03/2024
|
Aruna
|
3623062WL086875
|
Aruna
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
14/04/2024
|
|
2938600829
|
|
INJAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MADUGULA PALLE
|
TS-23-062-021-010/010484
(KUKKADAM)
|
3623062000NRG24110320241535014
|
11/03/2024
|
naagendra
|
3623062WL086875
|
naagendra
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938600828
|
|
BONGARLA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MADUGULA PALLE
|
TS-23-062-021-010/010493
(KUKKADAM)
|
3623062000NRG24110320241535016
|
11/03/2024
|
Saraswati
|
3623062WL086875
|
Saraswati
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
14/04/2024
|
|
2938600816
|
|
MYLAVARAPU SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MADUGULA PALLE
|
TS-23-062-021-010/010556
(KUKKADAM)
|
3623062000NRG24110320241535019
|
11/03/2024
|
govinda reddy
|
3623062WL086875
|
govinda reddy
|
00691
|
IPOS0000001
|
928
|
928
|
Processed
|
14/04/2024
|
|
2938600804
|
|
MUNAGALA GOVINDA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MADUGULA PALLE
|
TS-23-062-021-010/010556
(KUKKADAM)
|
3623062000NRG24110320241535020
|
11/03/2024
|
nirmala
|
3623062WL086875
|
nirmala
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
14/04/2024
|
|
2938600806
|
|
MUNAGALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MADUGULA PALLE
|
TS-23-062-021-010/010720
(KUKKADAM)
|
3623062000NRG24110320241535831
|
11/03/2024
|
Jaan Bee
|
3623062WL086896
|
Jaan Bee
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938600800
|
|
MRS JANIBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22042
|
22042
|
|
|
|
|
|
|
|
|
320
|
MADUGULA PALLE
|
TS-23-062-004-006/010006
(BHEEMAN PALLE)
|
3623062000NRG24110320241536428
|
11/03/2024
|
Padma
|
3623062WL086918
|
Padma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938600535
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MADUGULA PALLE
|
TS-23-062-004-006/010006
(BHEEMAN PALLE)
|
3623062000NRG24110320241536427
|
11/03/2024
|
Saidulu
|
3623062WL086918
|
Saidulu
|
00710
|
SBIN0000DOP
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938600530
|
|
Mr. NANDYALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
MADUGULA PALLE
|
TS-23-062-004-006/010007
(BHEEMAN PALLE)
|
3623062000NRG24110320241536449
|
11/03/2024
|
Vasumati
|
3623062WL086919
|
Vasumati
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938600536
|
|
Mrs. NANDYALA VASUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
MADUGULA PALLE
|
TS-23-062-004-006/010023
(BHEEMAN PALLE)
|
3623062000NRG24110320241536455
|
11/03/2024
|
Saidulu
|
3623062WL086919
|
Saidulu
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938600531
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MADUGULA PALLE
|
TS-23-062-004-006/010033
(BHEEMAN PALLE)
|
3623062000NRG24110320241536460
|
11/03/2024
|
venkayya
|
3623062WL086919
|
venkayya
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
14/04/2024
|
|
2938600546
|
|
venkayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MADUGULA PALLE
|
TS-23-062-004-006/010049
(BHEEMAN PALLE)
|
3623062000NRG24110320241536465
|
11/03/2024
|
Lacchayya
|
3623062WL086919
|
Lacchayya
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938600532
|
|
Lacchayya Namdyaala
|
GENERAL POST OFFICE(607245)
|
|
326
|
MADUGULA PALLE
|
TS-23-062-004-006/010049
(BHEEMAN PALLE)
|
3623062000NRG24110320241536466
|
11/03/2024
|
Yallamma
|
3623062WL086919
|
Yallamma
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938600537
|
|
Mrs. NADYALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
MADUGULA PALLE
|
TS-23-062-004-006/010050
(BHEEMAN PALLE)
|
3623062000NRG24110320241536467
|
11/03/2024
|
Gamgamma
|
3623062WL086919
|
Gamgamma
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938600544
|
|
Mrs. LODANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
MADUGULA PALLE
|
TS-23-062-004-006/010053
(BHEEMAN PALLE)
|
3623062000NRG24110320241536468
|
11/03/2024
|
Vemkayya
|
3623062WL086919
|
Vemkayya
|
00710
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600533
|
|
Mr. VENKAIAH NANDYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
MADUGULA PALLE
|
TS-23-062-004-006/010056
(BHEEMAN PALLE)
|
3623062000NRG24110320241536469
|
11/03/2024
|
Maaremma
|
3623062WL086919
|
Maaremma
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938600534
|
|
Mrs. NANDYALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
MADUGULA PALLE
|
TS-23-062-004-006/010067
(BHEEMAN PALLE)
|
3623062000NRG24110320241536470
|
11/03/2024
|
NAVEEN
|
3623062WL086919
|
NAVEEN
|
00710
|
SBIN0000DOP
|
224
|
224
|
Processed
|
13/04/2024
|
|
2938600548
|
|
KANDUKURI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
331
|
MADUGULA PALLE
|
TS-23-062-004-006/010081
(BHEEMAN PALLE)
|
3623062000NRG24110320241536471
|
11/03/2024
|
Daanelu
|
3623062WL086919
|
Daanelu
|
00710
|
SBIN0000DOP
|
75
|
75
|
Processed
|
14/04/2024
|
|
2938600549
|
|
CHEDUPALLI DHANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MADUGULA PALLE
|
TS-23-062-004-006/010082
(BHEEMAN PALLE)
|
3623062000NRG24110320241536473
|
11/03/2024
|
Sarojana
|
3623062WL086919
|
Sarojana
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938600543
|
|
NANDYALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MADUGULA PALLE
|
TS-23-062-004-006/010108
(BHEEMAN PALLE)
|
3623062000NRG24110320241536477
|
11/03/2024
|
Alivelu
|
3623062WL086919
|
Alivelu
|
00710
|
SBIN0000DOP
|
299
|
299
|
Processed
|
13/04/2024
|
|
2938600545
|
|
Mrs. YERKACHARLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
MADUGULA PALLE
|
TS-23-062-004-006/010149
(BHEEMAN PALLE)
|
3623062000NRG24110320241536443
|
11/03/2024
|
Sujaata
|
3623062WL086918
|
Sujaata
|
00710
|
SBIN0000DOP
|
68
|
68
|
Processed
|
14/04/2024
|
|
2938600538
|
|
PALLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MADUGULA PALLE
|
TS-23-062-004-006/010247
(BHEEMAN PALLE)
|
3623062000NRG24110320241536480
|
11/03/2024
|
Nirmala
|
3623062WL086919
|
Nirmala
|
00710
|
SBIN0000DOP
|
374
|
374
|
Processed
|
13/04/2024
|
|
2938600541
|
|
Mrs. KONDETI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
MADUGULA PALLE
|
TS-23-062-004-006/010382
(BHEEMAN PALLE)
|
3623062000NRG24110320241536447
|
11/03/2024
|
Manemma
|
3623062WL086918
|
Manemma
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938600540
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MADUGULA PALLE
|
TS-23-062-004-006/010382
(BHEEMAN PALLE)
|
3623062000NRG24110320241536446
|
11/03/2024
|
Rambabu
|
3623062WL086918
|
Rambabu
|
00710
|
SBIN0000DOP
|
68
|
68
|
Processed
|
13/04/2024
|
|
2938600539
|
|
Mr. RAMBABU MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
MADUGULA PALLE
|
TS-23-062-004-006/010392
(BHEEMAN PALLE)
|
3623062000NRG24110320241536482
|
11/03/2024
|
pavani
|
3623062WL086919
|
pavani
|
00710
|
SBIN0000DOP
|
224
|
224
|
Processed
|
14/04/2024
|
|
2938600550
|
|
KANAPURAM PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MADUGULA PALLE
|
TS-23-062-005-007/010217
(BOMMAKAL)
|
3623062000NRG24110320241536533
|
11/03/2024
|
Sattemma
|
3623062WL086925
|
Sattemma
|
00710
|
SBIN0000DOP
|
485
|
485
|
Processed
|
13/04/2024
|
|
2938600542
|
|
Mrs. ALUGUBELLI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
340
|
MADUGULA PALLE
|
TS-23-062-014-001/010005
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537158
|
11/03/2024
|
Neelamma
|
3623062WL086975
|
Neelamma
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
13/04/2024
|
|
2938600547
|
|
Mrs. Avirendla Nilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
MADUGULA PALLE
|
TS-23-062-014-001/010182
(GURRAPPAGUDEM)
|
3623062000NRG24110320241537181
|
11/03/2024
|
sravanthi
|
3623062WL086975
|
sravanthi
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938600551
|
|
PANDIRI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217361
|
217361
|
|
|
|
|
|
|
|