|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULKAL
|
TS-38-011-029-001/010025
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216592
|
23/03/2024
|
Praveen Kumar
|
3638011WL046329
|
Praveen Kumar
|
00089
|
CBIN0284566
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995773
|
|
Master PRAVEEN NAYAK RAMAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-006-008/010352
(MUDDAIPET)
|
3638011000NRG24230320241217230
|
23/03/2024
|
Ashok
|
3638011WL046346
|
Ashok
|
00415
|
SBIN0003478
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995763
|
|
MR SRIRAMKOTI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULKAL
|
TS-38-011-025-030/10500
(VENDIKOLE)
|
3638011000NRG24230320241216238
|
23/03/2024
|
Baindla Veeresham
|
3638011WL046316
|
Baindla Veeresham
|
00415
|
SBIN0003478
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995764
|
|
Mr. Verasham . Bandlakaryya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-011-013/010529
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216101
|
23/03/2024
|
paramma
|
3638011WL046312
|
paramma
|
00415
|
SBIN0003729
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995772
|
|
DAPPU PARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PULKAL
|
TS-38-011-011-013/010529
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216102
|
23/03/2024
|
ramesh
|
3638011WL046312
|
ramesh
|
00415
|
SBIN0003729
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995284
|
|
RAMESH DAPPU
|
IDBI BANK(607095)
|
|
6
|
PULKAL
|
TS-38-011-011-013/010620
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216111
|
23/03/2024
|
Sujatha
|
3638011WL046312
|
Sujatha
|
00415
|
SBIN0003729
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995775
|
|
MS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULKAL
|
TS-38-011-011-013/010621
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216112
|
23/03/2024
|
Sumalatha
|
3638011WL046312
|
Sumalatha
|
00415
|
SBIN0003729
|
1525
|
1525
|
Processed
|
13/04/2024
|
|
2942995767
|
|
Mrs. POCHARAM SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-011-013/10682
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216134
|
23/03/2024
|
Daravath Laxmi
|
3638011WL046312
|
Daravath Laxmi
|
00415
|
SBIN0003729
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995774
|
|
MRS DHARAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULKAL
|
TS-38-011-014-015/040072
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217550
|
23/03/2024
|
praveen
|
3638011WL046350
|
praveen
|
00415
|
SBIN0003729
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995762
|
|
JADAVATH PRARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULKAL
|
TS-38-011-014-015/040083
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217557
|
23/03/2024
|
kummarirenuka
|
3638011WL046350
|
kummarirenuka
|
00415
|
SBIN0003729
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995308
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-014-015/040195
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217581
|
23/03/2024
|
Divoli
|
3638011WL046350
|
Divoli
|
00415
|
SBIN0003729
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995769
|
|
Mrs. DEVULI NEENAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-014-015/040306
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217585
|
23/03/2024
|
Mangamma
|
3638011WL046350
|
Mangamma
|
00415
|
SBIN0003729
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995770
|
|
Mr. KUMMARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-014-015/040386
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217598
|
23/03/2024
|
Sumalatha
|
3638011WL046350
|
Sumalatha
|
00415
|
SBIN0003729
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995768
|
|
MOOD SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULKAL
|
TS-38-011-029-001/010001
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216586
|
23/03/2024
|
Vinod Kumar
|
3638011WL046329
|
Vinod Kumar
|
00415
|
SBIN0003729
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995766
|
|
MR LAKAVATH VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PULKAL
|
TS-38-011-029-001/010003
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216587
|
23/03/2024
|
Manikyam
|
3638011WL046329
|
Manikyam
|
00415
|
SBIN0003729
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942995765
|
|
MR LAKAVATH MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULKAL
|
TS-38-011-029-001/010009
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216588
|
23/03/2024
|
Ganesh
|
3638011WL046329
|
Ganesh
|
00415
|
SBIN0003729
|
135
|
135
|
Processed
|
13/04/2024
|
|
2942995761
|
|
MR GORAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PULKAL
|
TS-38-011-029-001/010018
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216590
|
23/03/2024
|
Vijay Kumar
|
3638011WL046329
|
Vijay Kumar
|
00415
|
SBIN0003729
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942995771
|
|
Mr. DEVSOTH VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-029-001/010024
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216591
|
23/03/2024
|
Suresh
|
3638011WL046329
|
Suresh
|
00415
|
SBIN0003729
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995292
|
|
Mr. SURESH GUGLOTH
|
INDIAN BANK(607105)
|
|
19
|
PULKAL
|
TS-38-011-029-001/10641
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216614
|
23/03/2024
|
Ramavath Subhash
|
3638011WL046329
|
Ramavath Subhash
|
00415
|
SBIN0003729
|
676
|
676
|
Processed
|
13/04/2024
|
|
2942995760
|
|
MR RAMAVATH SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15438
|
15438
|
|
|
|
|
|
|
|
|
20
|
PULKAL
|
TS-38-011-014-015/040344
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217591
|
23/03/2024
|
Kishan
|
3638011WL046350
|
Kishan
|
00415
|
SBIN0020097
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995302
|
|
MR JADHAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PULKAL
|
TS-38-011-014-015/40418
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217608
|
23/03/2024
|
Devasoth Nirmala
|
3638011WL046350
|
Devasoth Nirmala
|
00415
|
SBIN0020097
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995303
|
|
MS DEVASOTH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULKAL
|
TS-38-011-029-001/010623
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216607
|
23/03/2024
|
Goutam
|
3638011WL046329
|
Goutam
|
00415
|
SBIN0020097
|
270
|
270
|
Processed
|
13/04/2024
|
|
2942995294
|
|
MINOR JATROTH GOUTHAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
23
|
PULKAL
|
TS-38-011-011-013/10662
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216142
|
23/03/2024
|
L Mounika
|
3638011WL046313
|
L Mounika
|
00415
|
SBIN0020098
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942995369
|
|
MISS LAKAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
PULKAL
|
TS-38-011-029-001/10639
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216612
|
23/03/2024
|
Maloth Vijayalaxmi
|
3638011WL046329
|
Maloth Vijayalaxmi
|
00415
|
SBIN0020106
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995301
|
|
Miss. MALOTH VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
25
|
PULKAL
|
TS-38-011-006-008/010150
(MUDDAIPET)
|
3638011000NRG24230320241217194
|
23/03/2024
|
Bandari Manikyam
|
3638011WL046346
|
Bandari Manikyam
|
00415
|
SBIN0020107
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995304
|
|
Mr. BANDARI MANIKYAM
|
INDIAN BANK(607105)
|
|
26
|
PULKAL
|
TS-38-011-006-008/010306
(MUDDAIPET)
|
3638011000NRG24230320241217221
|
23/03/2024
|
Kummari Saikiran
|
3638011WL046346
|
Kummari Saikiran
|
00415
|
SBIN0020107
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995288
|
|
MR KUMMARI SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PULKAL
|
TS-38-011-011-013/010627
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216115
|
23/03/2024
|
Shabana Begum
|
3638011WL046312
|
Shabana Begum
|
00415
|
SBIN0020107
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995319
|
|
SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PULKAL
|
TS-38-011-024-029/010750
(SIVAMPET)
|
3638011000NRG24230320241218117
|
23/03/2024
|
meena
|
3638011WL046365
|
meena
|
00415
|
SBIN0020107
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995311
|
|
Mrs. MANGALI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-025-030/010043
(VENDIKOLE)
|
3638011000NRG24230320241216159
|
23/03/2024
|
Raamulamma
|
3638011WL046316
|
Raamulamma
|
00415
|
SBIN0020107
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995310
|
|
Mrs. RAMULAMMA SIRIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-025-030/010090
(VENDIKOLE)
|
3638011000NRG24230320241216174
|
23/03/2024
|
Shivamma
|
3638011WL046316
|
Shivamma
|
00415
|
SBIN0020107
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995309
|
|
Mrs. SIRIPURAM SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
31
|
PULKAL
|
TS-38-011-006-008/010077
(MUDDAIPET)
|
3638011000NRG24230320241217186
|
23/03/2024
|
nagaraju
|
3638011WL046346
|
nagaraju
|
00415
|
SBIN0021217
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995314
|
|
Mr. PADAKANTI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-006-008/010221
(MUDDAIPET)
|
3638011000NRG24230320241217212
|
23/03/2024
|
Peddagolla Srikanth
|
3638011WL046346
|
Peddagolla Srikanth
|
00415
|
SBIN0021217
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995307
|
|
Mr. Peddagolla Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-024-029/010296
(SIVAMPET)
|
3638011000NRG24230320241218094
|
23/03/2024
|
Vittal
|
3638011WL046365
|
Vittal
|
00415
|
SBIN0021217
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995305
|
|
Mr. ERPULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-025-030/10505
(VENDIKOLE)
|
3638011000NRG24230320241216240
|
23/03/2024
|
Siripuram Naveen Kumar
|
3638011WL046316
|
Siripuram Naveen Kumar
|
00415
|
SBIN0021217
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995306
|
|
Mr. Siripuram Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
35
|
PULKAL
|
TS-38-011-006-008/010224
(MUDDAIPET)
|
3638011000NRG24230320241217213
|
23/03/2024
|
Myahari Yadaiah
|
3638011WL046346
|
Myahari Yadaiah
|
00415
|
SBIN0021800
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995313
|
|
MR MYATHARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
36
|
PULKAL
|
TS-38-011-006-008/010030
(MUDDAIPET)
|
3638011000NRG24230320241217180
|
23/03/2024
|
Sangamesh
|
3638011WL046346
|
Sangamesh
|
00415
|
SBIN0021891
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995287
|
|
MANGALI SANGAMESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULKAL
|
TS-38-011-011-013/010570
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216143
|
23/03/2024
|
Nenavath Peeka
|
3638011WL046314
|
Nenavath Peeka
|
00415
|
SBIN0021891
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942995296
|
|
MR NENAVATH PEEKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PULKAL
|
TS-38-011-011-013/010649
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216118
|
23/03/2024
|
Fhayaaz
|
3638011WL046312
|
Fhayaaz
|
00415
|
SBIN0021891
|
191
|
191
|
Processed
|
13/04/2024
|
|
2942995777
|
|
Mr. MOHAMMAD FAYAZ
|
INDIAN BANK(607105)
|
|
39
|
PULKAL
|
TS-38-011-011-013/010651
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216119
|
23/03/2024
|
Nithin
|
3638011WL046312
|
Nithin
|
00415
|
SBIN0021891
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995320
|
|
UPPARI NITHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULKAL
|
TS-38-011-011-013/10675
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216125
|
23/03/2024
|
Ravindar
|
3638011WL046312
|
Ravindar
|
00415
|
SBIN0021891
|
762
|
762
|
Processed
|
13/04/2024
|
|
2942995295
|
|
Mr. DHARAVATH RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-011-013/10676
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216127
|
23/03/2024
|
Shanthi Bai
|
3638011WL046312
|
Shanthi Bai
|
00415
|
SBIN0021891
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942995297
|
|
DHARAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULKAL
|
TS-38-011-011-013/10682
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216135
|
23/03/2024
|
Dharavath Chandar
|
3638011WL046312
|
Dharavath Chandar
|
00415
|
SBIN0021891
|
1525
|
1525
|
Processed
|
13/04/2024
|
|
2942995293
|
|
Mr. DHARAVATH CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-014-015/040022
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217536
|
23/03/2024
|
anusuja
|
3638011WL046350
|
anusuja
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995283
|
|
anusuja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PULKAL
|
TS-38-011-014-015/040042
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217542
|
23/03/2024
|
Lakshmi
|
3638011WL046350
|
Lakshmi
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995778
|
|
BairuLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PULKAL
|
TS-38-011-014-015/040073
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217551
|
23/03/2024
|
Jadavath Anand
|
3638011WL046350
|
Jadavath Anand
|
00415
|
SBIN0021891
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942995300
|
|
MR JADAVATH ANAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
PULKAL
|
TS-38-011-014-015/040082
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217556
|
23/03/2024
|
shanker
|
3638011WL046350
|
shanker
|
00415
|
SBIN0021891
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942995316
|
|
Mr. KUMMARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-014-015/040111
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217565
|
23/03/2024
|
Mood Laxmi
|
3638011WL046350
|
Mood Laxmi
|
00415
|
SBIN0021891
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942995286
|
|
Mrs. MOOD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-014-015/040133
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217572
|
23/03/2024
|
SATHISH
|
3638011WL046350
|
SATHISH
|
00415
|
SBIN0021891
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942995285
|
|
Mr. JADAVATH SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-014-015/040332
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217589
|
23/03/2024
|
Amsibai
|
3638011WL046350
|
Amsibai
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995317
|
|
AMSI BAI MEGAVATHI
|
IDBI BANK(607095)
|
|
50
|
PULKAL
|
TS-38-011-014-015/040369
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217594
|
23/03/2024
|
Thulasi bai
|
3638011WL046350
|
Thulasi bai
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995776
|
|
MRS JADAVATH THULASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PULKAL
|
TS-38-011-014-015/40404
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217600
|
23/03/2024
|
Mod Sona
|
3638011WL046350
|
Mod Sona
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995315
|
|
MRS MOOD SONA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PULKAL
|
TS-38-011-014-015/40413
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217605
|
23/03/2024
|
Mood Swetha
|
3638011WL046350
|
Mood Swetha
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995298
|
|
MEGHAVATH SWETHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULKAL
|
TS-38-011-014-015/40417
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217607
|
23/03/2024
|
Bairu Ganesh
|
3638011WL046350
|
Bairu Ganesh
|
00415
|
SBIN0021891
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942995299
|
|
BAIRU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULKAL
|
TS-38-011-014-015/40419
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217609
|
23/03/2024
|
Ramavath Sangeetha Bai
|
3638011WL046350
|
Ramavath Sangeetha Bai
|
00415
|
SBIN0021891
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995312
|
|
MRS RAMAVATH SANGEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PULKAL
|
TS-38-011-014-015/40428
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217611
|
23/03/2024
|
Kummari Manjula
|
3638011WL046350
|
Kummari Manjula
|
00415
|
SBIN0021891
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942995321
|
|
MISS KUMMARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PULKAL
|
TS-38-011-025-030/010158
(VENDIKOLE)
|
3638011000NRG24230320241216196
|
23/03/2024
|
Chakali Bola Shankar
|
3638011WL046316
|
Chakali Bola Shankar
|
00415
|
SBIN0021891
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995289
|
|
Mr. CHAKALI BOLA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-025-030/010247
(VENDIKOLE)
|
3638011000NRG24230320241216216
|
23/03/2024
|
Erpula Raju
|
3638011WL046316
|
Erpula Raju
|
00415
|
SBIN0021891
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942995291
|
|
ERUPLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PULKAL
|
TS-38-011-025-030/10498
(VENDIKOLE)
|
3638011000NRG24230320241216237
|
23/03/2024
|
Maveen Kumar
|
3638011WL046316
|
Maveen Kumar
|
00415
|
SBIN0021891
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995290
|
|
MR DEVULAPALLY MAVEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
PULKAL
|
TS-38-011-025-030/10516
(VENDIKOLE)
|
3638011000NRG24230320241216246
|
23/03/2024
|
Bantu Sharath Kumar
|
3638011WL046316
|
Bantu Sharath Kumar
|
00415
|
SBIN0021891
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995779
|
|
MR BANTU SHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
PULKAL
|
TS-38-011-029-001/010533
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216601
|
23/03/2024
|
veena
|
3638011WL046329
|
veena
|
00415
|
SBIN0021891
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995318
|
|
Mrs. RAMAVATH VEENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-029-001/10636
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216611
|
23/03/2024
|
Mood Srinitha
|
3638011WL046329
|
Mood Srinitha
|
00415
|
SBIN0021891
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995368
|
|
MISS MOOD SRINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20221
|
20221
|
|
|
|
|
|
|
|
|
62
|
PULKAL
|
TS-38-011-005-007/010387
(POCHARAM)
|
3638011000NRG24230320241216316
|
23/03/2024
|
Laxmi
|
3638011WL046321
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995448
|
|
Chakali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PULKAL
|
TS-38-011-011-013/010041
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216093
|
23/03/2024
|
Shoba
|
3638011WL046312
|
Shoba
|
00415
|
SBIN0RRAPGB
|
1144
|
1144
|
Processed
|
13/04/2024
|
|
2942995371
|
|
Mrs. POCHARAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-024-029/010499
(SIVAMPET)
|
3638011000NRG24230320241218103
|
23/03/2024
|
Bagyamma
|
3638011WL046365
|
Bagyamma
|
00415
|
SBIN0RRAPGB
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995347
|
|
Mrs. BANDABOINA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-025-030/010015
(VENDIKOLE)
|
3638011000NRG24230320241216150
|
23/03/2024
|
Padma
|
3638011WL046316
|
Padma
|
00415
|
SBIN0RRAPGB
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995346
|
|
SIRIPOORAMPADMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
PULKAL
|
TS-38-011-025-030/010036
(VENDIKOLE)
|
3638011000NRG24230320241216153
|
23/03/2024
|
Chandraiah
|
3638011WL046316
|
Chandraiah
|
00415
|
SBIN0RRAPGB
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995344
|
|
Mr. CHINNAMAKA CHENDHRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-025-030/010045
(VENDIKOLE)
|
3638011000NRG24230320241216160
|
23/03/2024
|
Shankarayya
|
3638011WL046316
|
Shankarayya
|
00415
|
SBIN0RRAPGB
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995342
|
|
Mr. NIRUDI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-025-030/010227
(VENDIKOLE)
|
3638011000NRG24230320241216207
|
23/03/2024
|
Krishna
|
3638011WL046316
|
Krishna
|
00415
|
SBIN0RRAPGB
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995339
|
|
Mr. Bantu Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5667
|
5667
|
|
|
|
|
|
|
|
|
69
|
PULKAL
|
TS-38-011-029-001/10641
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216613
|
23/03/2024
|
Daravath Latha
|
3638011WL046329
|
Daravath Latha
|
00468
|
UBIN0810291
|
676
|
676
|
Processed
|
13/04/2024
|
|
2942995626
|
|
DARAVATH LATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
676
|
676
|
|
|
|
|
|
|
|
|
70
|
PULKAL
|
TS-38-011-024-029/010002
(SIVAMPET)
|
3638011000NRG24230320241218072
|
23/03/2024
|
Lakshmi
|
3638011WL046365
|
Lakshmi
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995429
|
|
Mrs. MANGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-024-029/010010
(SIVAMPET)
|
3638011000NRG24230320241218073
|
23/03/2024
|
manjula
|
3638011WL046365
|
manjula
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995444
|
|
Mrs. SHIVANAPURAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-024-029/010012
(SIVAMPET)
|
3638011000NRG24230320241218074
|
23/03/2024
|
Sugunamma
|
3638011WL046365
|
Sugunamma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995544
|
|
Mrs. CHIDURUPPA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-024-029/010013
(SIVAMPET)
|
3638011000NRG24230320241218075
|
23/03/2024
|
Anjamma
|
3638011WL046365
|
Anjamma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995725
|
|
Mrs. EDULAKANTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-024-029/010017
(SIVAMPET)
|
3638011000NRG24230320241218076
|
23/03/2024
|
Symala
|
3638011WL046365
|
Symala
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995475
|
|
Mrs. KUMMARI SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-024-029/010075
(SIVAMPET)
|
3638011000NRG24230320241218077
|
23/03/2024
|
Laxmi
|
3638011WL046365
|
Laxmi
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995706
|
|
Mrs. PATOORI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-024-029/010157
(SIVAMPET)
|
3638011000NRG24230320241218078
|
23/03/2024
|
Punyavathi
|
3638011WL046365
|
Punyavathi
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995367
|
|
Mrs. PUNYAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-024-029/010158
(SIVAMPET)
|
3638011000NRG24230320241218079
|
23/03/2024
|
Ningamma
|
3638011WL046365
|
Ningamma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995707
|
|
Mrs. SOLKAMPALLY LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-024-029/010177
(SIVAMPET)
|
3638011000NRG24230320241218080
|
23/03/2024
|
Lakshmi
|
3638011WL046365
|
Lakshmi
|
00684
|
APGV0008102
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995715
|
|
Mrs. BORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-024-029/010221
(SIVAMPET)
|
3638011000NRG24230320241218083
|
23/03/2024
|
Mallamma
|
3638011WL046365
|
Mallamma
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995510
|
|
Mr. MALLAMMA ALMAIPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-024-029/010235
(SIVAMPET)
|
3638011000NRG24230320241218084
|
23/03/2024
|
Lakshmi
|
3638011WL046365
|
Lakshmi
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995705
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-024-029/010235
(SIVAMPET)
|
3638011000NRG24230320241218085
|
23/03/2024
|
Veerasham
|
3638011WL046365
|
Veerasham
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995473
|
|
Mr. KUMMARI VIRESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-024-029/010240
(SIVAMPET)
|
3638011000NRG24230320241218086
|
23/03/2024
|
Saritha
|
3638011WL046365
|
Saritha
|
00684
|
APGV0008102
|
391
|
391
|
Rejected
|
13/04/2024
|
|
2942995546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
PULKAL
|
TS-38-011-024-029/010268
(SIVAMPET)
|
3638011000NRG24230320241218087
|
23/03/2024
|
Anusha
|
3638011WL046365
|
Anusha
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995637
|
|
Mrs. Kummari Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-024-029/010269
(SIVAMPET)
|
3638011000NRG24230320241218089
|
23/03/2024
|
Jailu
|
3638011WL046365
|
Jailu
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995406
|
|
Mr. BEGARI JAIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-024-029/010269
(SIVAMPET)
|
3638011000NRG24230320241218088
|
23/03/2024
|
Lalita
|
3638011WL046365
|
Lalita
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995628
|
|
Mrs. BEGARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-024-029/010274
(SIVAMPET)
|
3638011000NRG24230320241218090
|
23/03/2024
|
Lakshmi
|
3638011WL046365
|
Lakshmi
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995447
|
|
Mrs. BORRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-024-029/010278
(SIVAMPET)
|
3638011000NRG24230320241218091
|
23/03/2024
|
Santosha
|
3638011WL046365
|
Santosha
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995325
|
|
Mr. DEVUNI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-024-029/010289
(SIVAMPET)
|
3638011000NRG24230320241218092
|
23/03/2024
|
Lakshmi
|
3638011WL046365
|
Lakshmi
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995479
|
|
BANDANI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
PULKAL
|
TS-38-011-024-029/010294
(SIVAMPET)
|
3638011000NRG24230320241218093
|
23/03/2024
|
Shashikala
|
3638011WL046365
|
Shashikala
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995474
|
|
Mrs. BEGARI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-024-029/010305
(SIVAMPET)
|
3638011000NRG24230320241218095
|
23/03/2024
|
Budemma
|
3638011WL046365
|
Budemma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995720
|
|
Mrs. CHIDURUPPA BHOODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PULKAL
|
TS-38-011-024-029/010309
(SIVAMPET)
|
3638011000NRG24230320241218096
|
23/03/2024
|
Rajamani
|
3638011WL046365
|
Rajamani
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995498
|
|
Mrs. KUMMARI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-024-029/010321
(SIVAMPET)
|
3638011000NRG24230320241218097
|
23/03/2024
|
Padma
|
3638011WL046365
|
Padma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995704
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-024-029/010321
(SIVAMPET)
|
3638011000NRG24230320241218098
|
23/03/2024
|
Srinivas
|
3638011WL046365
|
Srinivas
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995722
|
|
Mr. KUMMARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-024-029/010322
(SIVAMPET)
|
3638011000NRG24230320241218099
|
23/03/2024
|
Papamma
|
3638011WL046365
|
Papamma
|
00684
|
APGV0008102
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995472
|
|
Mrs. MIRIYALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-024-029/010477
(SIVAMPET)
|
3638011000NRG24230320241218101
|
23/03/2024
|
Mangamma
|
3638011WL046365
|
Mangamma
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995446
|
|
Mrs. MIRYALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-024-029/010490
(SIVAMPET)
|
3638011000NRG24230320241218102
|
23/03/2024
|
Tuljamma
|
3638011WL046365
|
Tuljamma
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995697
|
|
Mrs. SHIVANAPURAM THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-024-029/010503
(SIVAMPET)
|
3638011000NRG24230320241218104
|
23/03/2024
|
Nagamani
|
3638011WL046365
|
Nagamani
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995627
|
|
Mrs. MIRIYALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-024-029/010512
(SIVAMPET)
|
3638011000NRG24230320241218106
|
23/03/2024
|
Mallesham
|
3638011WL046365
|
Mallesham
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995455
|
|
Mr. KUMMARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-024-029/010512
(SIVAMPET)
|
3638011000NRG24230320241218105
|
23/03/2024
|
Manjula
|
3638011WL046365
|
Manjula
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995506
|
|
Mrs. MANJULA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-024-029/010528
(SIVAMPET)
|
3638011000NRG24230320241218107
|
23/03/2024
|
renuka
|
3638011WL046365
|
renuka
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995504
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-024-029/010530
(SIVAMPET)
|
3638011000NRG24230320241218108
|
23/03/2024
|
padma
|
3638011WL046365
|
padma
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995489
|
|
Mrs. MIRIYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-024-029/010533
(SIVAMPET)
|
3638011000NRG24230320241218110
|
23/03/2024
|
dashrath
|
3638011WL046365
|
dashrath
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995382
|
|
Mr. MIRIYALA DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-024-029/010533
(SIVAMPET)
|
3638011000NRG24230320241218109
|
23/03/2024
|
mangamma
|
3638011WL046365
|
mangamma
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995481
|
|
Mrs. Miriyala Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PULKAL
|
TS-38-011-024-029/010534
(SIVAMPET)
|
3638011000NRG24230320241218111
|
23/03/2024
|
pochamma
|
3638011WL046365
|
pochamma
|
00684
|
APGV0008102
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995334
|
|
Mrs. PATOORI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PULKAL
|
TS-38-011-024-029/010536
(SIVAMPET)
|
3638011000NRG24230320241218112
|
23/03/2024
|
satyamma
|
3638011WL046365
|
satyamma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995723
|
|
Mrs. DEVUNI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-024-029/010537
(SIVAMPET)
|
3638011000NRG24230320241218113
|
23/03/2024
|
ramulamma
|
3638011WL046365
|
ramulamma
|
00684
|
APGV0008102
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995703
|
|
Mrs. DEVUNI RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-024-029/010539
(SIVAMPET)
|
3638011000NRG24230320241218114
|
23/03/2024
|
mangamma
|
3638011WL046365
|
mangamma
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995452
|
|
Mrs. MIRYALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-024-029/010704
(SIVAMPET)
|
3638011000NRG24230320241218115
|
23/03/2024
|
amrutha
|
3638011WL046365
|
amrutha
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995465
|
|
Mrs. MIRYALA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-024-029/010721
(SIVAMPET)
|
3638011000NRG24230320241218116
|
23/03/2024
|
veeramani
|
3638011WL046365
|
veeramani
|
00684
|
APGV0008102
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942995454
|
|
Mrs. MANGALI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PULKAL
|
TS-38-011-024-029/010755
(SIVAMPET)
|
3638011000NRG24230320241218118
|
23/03/2024
|
yaadamma
|
3638011WL046365
|
yaadamma
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995376
|
|
Mrs. MIRIYALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PULKAL
|
TS-38-011-024-029/010760
(SIVAMPET)
|
3638011000NRG24230320241218119
|
23/03/2024
|
chandrakala
|
3638011WL046365
|
chandrakala
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995717
|
|
Mrs. VADLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-024-029/010763
(SIVAMPET)
|
3638011000NRG24230320241218120
|
23/03/2024
|
prameela
|
3638011WL046365
|
prameela
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995709
|
|
Mrs. MIRIYALA PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PULKAL
|
TS-38-011-024-029/010801
(SIVAMPET)
|
3638011000NRG24230320241218121
|
23/03/2024
|
sandhya
|
3638011WL046365
|
sandhya
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995326
|
|
Mrs. DABBI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PULKAL
|
TS-38-011-024-029/010803
(SIVAMPET)
|
3638011000NRG24230320241218122
|
23/03/2024
|
Anita
|
3638011WL046365
|
Anita
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995635
|
|
Mrs. MIRIYALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PULKAL
|
TS-38-011-024-029/010803
(SIVAMPET)
|
3638011000NRG24230320241218123
|
23/03/2024
|
Baswaraaj
|
3638011WL046365
|
Baswaraaj
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995393
|
|
Mr. MIRIYALA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PULKAL
|
TS-38-011-024-029/010814
(SIVAMPET)
|
3638011000NRG24230320241218125
|
23/03/2024
|
mangamma
|
3638011WL046365
|
mangamma
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995392
|
|
Mrs. MANGAMMA MIRIYALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PULKAL
|
TS-38-011-024-029/010851
(SIVAMPET)
|
3638011000NRG24230320241218126
|
23/03/2024
|
Laxmi
|
3638011WL046365
|
Laxmi
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995478
|
|
Mrs. DEVENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PULKAL
|
TS-38-011-024-029/010865
(SIVAMPET)
|
3638011000NRG24230320241218127
|
23/03/2024
|
Chandrakala
|
3638011WL046365
|
Chandrakala
|
00684
|
APGV0008102
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995524
|
|
Mrs. PUTTI CHANDRKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PULKAL
|
TS-38-011-024-029/010915
(SIVAMPET)
|
3638011000NRG24230320241218128
|
23/03/2024
|
Kavitha
|
3638011WL046365
|
Kavitha
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995538
|
|
Mrs. KUMMARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PULKAL
|
TS-38-011-024-029/010975
(SIVAMPET)
|
3638011000NRG24230320241218130
|
23/03/2024
|
Gangaiah
|
3638011WL046365
|
Gangaiah
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995674
|
|
Mr. Pathuri Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PULKAL
|
TS-38-011-024-029/010975
(SIVAMPET)
|
3638011000NRG24230320241218129
|
23/03/2024
|
Swapna
|
3638011WL046365
|
Swapna
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995648
|
|
Mrs. PATHURI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PULKAL
|
TS-38-011-024-029/011070
(SIVAMPET)
|
3638011000NRG24230320241218131
|
23/03/2024
|
Lavanya
|
3638011WL046365
|
Lavanya
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995598
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PULKAL
|
TS-38-011-024-029/011071
(SIVAMPET)
|
3638011000NRG24230320241218132
|
23/03/2024
|
Renuka
|
3638011WL046365
|
Renuka
|
00684
|
APGV0008102
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942995545
|
|
Mrs. Renuka .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PULKAL
|
TS-38-011-024-029/011086
(SIVAMPET)
|
3638011000NRG24230320241218133
|
23/03/2024
|
maneela
|
3638011WL046365
|
maneela
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995667
|
|
Mrs. Miriyal Manila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PULKAL
|
TS-38-011-024-029/011114
(SIVAMPET)
|
3638011000NRG24230320241218134
|
23/03/2024
|
Manisha
|
3638011WL046365
|
Manisha
|
00684
|
APGV0008102
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995599
|
|
Mrs. MASKE MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PULKAL
|
TS-38-011-024-029/011115
(SIVAMPET)
|
3638011000NRG24230320241218135
|
23/03/2024
|
Swapna
|
3638011WL046365
|
Swapna
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995537
|
|
Mrs. BAMANA GUDEM SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PULKAL
|
TS-38-011-024-029/12021
(SIVAMPET)
|
3638011000NRG24230320241218136
|
23/03/2024
|
Maya Maya
|
3638011WL046365
|
Maya Maya
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995629
|
|
Mrs. Maya Maya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PULKAL
|
TS-38-011-024-029/12022
(SIVAMPET)
|
3638011000NRG24230320241218137
|
23/03/2024
|
Mombapuram Shakunthala
|
3638011WL046365
|
Mombapuram Shakunthala
|
00684
|
APGV0008102
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2942995679
|
|
MOMBAPURAM SHAKUNTHALA
|
CANARA BANK(508532)
|
|
129
|
PULKAL
|
TS-38-011-024-029/12023
(SIVAMPET)
|
3638011000NRG24230320241218138
|
23/03/2024
|
Kummari Laxmi
|
3638011WL046365
|
Kummari Laxmi
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
13/04/2024
|
|
2942995638
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PULKAL
|
TS-38-011-025-030/010003
(VENDIKOLE)
|
3638011000NRG24230320241216147
|
23/03/2024
|
Nagaiah
|
3638011WL046316
|
Nagaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995337
|
|
Mr. JOGININGI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PULKAL
|
TS-38-011-025-030/010011
(VENDIKOLE)
|
3638011000NRG24230320241216148
|
23/03/2024
|
Paddamma
|
3638011WL046316
|
Paddamma
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995493
|
|
Mrs. PADMA JOGININGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PULKAL
|
TS-38-011-025-030/010012
(VENDIKOLE)
|
3638011000NRG24230320241216149
|
23/03/2024
|
Sunitha Harijen
|
3638011WL046316
|
Sunitha Harijen
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995491
|
|
Mrs. HARIJAN SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PULKAL
|
TS-38-011-025-030/010019
(VENDIKOLE)
|
3638011000NRG24230320241216151
|
23/03/2024
|
Narsaiah
|
3638011WL046316
|
Narsaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995345
|
|
Mr. SHIVAMPET NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PULKAL
|
TS-38-011-025-030/010025
(VENDIKOLE)
|
3638011000NRG24230320241216152
|
23/03/2024
|
Nagamani
|
3638011WL046316
|
Nagamani
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995663
|
|
Mrs. Siripuram Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PULKAL
|
TS-38-011-025-030/010040
(VENDIKOLE)
|
3638011000NRG24230320241216154
|
23/03/2024
|
Kalim
|
3638011WL046316
|
Kalim
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995657
|
|
Mr. MOHAMMED KHALIM MEEYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PULKAL
|
TS-38-011-025-030/010041
(VENDIKOLE)
|
3638011000NRG24230320241216155
|
23/03/2024
|
Anjaiah
|
3638011WL046316
|
Anjaiah
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995693
|
|
MR CHAKALI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
PULKAL
|
TS-38-011-025-030/010041
(VENDIKOLE)
|
3638011000NRG24230320241216156
|
23/03/2024
|
Anjamma
|
3638011WL046316
|
Anjamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995516
|
|
Mrs. ANJAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PULKAL
|
TS-38-011-025-030/010042
(VENDIKOLE)
|
3638011000NRG24230320241216157
|
23/03/2024
|
Padamma
|
3638011WL046316
|
Padamma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995343
|
|
Mrs. CHAKALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PULKAL
|
TS-38-011-025-030/010043
(VENDIKOLE)
|
3638011000NRG24230320241216158
|
23/03/2024
|
Gangayya
|
3638011WL046316
|
Gangayya
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995488
|
|
Mr. SIRIPURAM GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PULKAL
|
TS-38-011-025-030/010054
(VENDIKOLE)
|
3638011000NRG24230320241216161
|
23/03/2024
|
Mangamma
|
3638011WL046316
|
Mangamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995487
|
|
Mrs. NIRUDI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PULKAL
|
TS-38-011-025-030/010057
(VENDIKOLE)
|
3638011000NRG24230320241216162
|
23/03/2024
|
Mallamma
|
3638011WL046316
|
Mallamma
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995385
|
|
Mrs. Siripooram Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PULKAL
|
TS-38-011-025-030/010059
(VENDIKOLE)
|
3638011000NRG24230320241216163
|
23/03/2024
|
Mallamma
|
3638011WL046316
|
Mallamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995511
|
|
Mrs. CHAKALI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PULKAL
|
TS-38-011-025-030/010063
(VENDIKOLE)
|
3638011000NRG24230320241216164
|
23/03/2024
|
Mallesham
|
3638011WL046316
|
Mallesham
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995495
|
|
Mr. Siripuram Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PULKAL
|
TS-38-011-025-030/010069
(VENDIKOLE)
|
3638011000NRG24230320241216166
|
23/03/2024
|
Manaiah
|
3638011WL046316
|
Manaiah
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995702
|
|
Mr. CHAKALI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PULKAL
|
TS-38-011-025-030/010069
(VENDIKOLE)
|
3638011000NRG24230320241216165
|
23/03/2024
|
Mangamma
|
3638011WL046316
|
Mangamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995518
|
|
Mrs. CHAKALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PULKAL
|
TS-38-011-025-030/010070
(VENDIKOLE)
|
3638011000NRG24230320241216167
|
23/03/2024
|
Pentayya
|
3638011WL046316
|
Pentayya
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995332
|
|
Mr. BAINLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PULKAL
|
TS-38-011-025-030/010073
(VENDIKOLE)
|
3638011000NRG24230320241216168
|
23/03/2024
|
Mallamma
|
3638011WL046316
|
Mallamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995658
|
|
Mrs. Bantu Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
PULKAL
|
TS-38-011-025-030/010086
(VENDIKOLE)
|
3638011000NRG24230320241216169
|
23/03/2024
|
Manjula
|
3638011WL046316
|
Manjula
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995398
|
|
JOGINING MANJULA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
PULKAL
|
TS-38-011-025-030/010087
(VENDIKOLE)
|
3638011000NRG24230320241216170
|
23/03/2024
|
Shankaramma
|
3638011WL046316
|
Shankaramma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995480
|
|
Mrs. BEGARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PULKAL
|
TS-38-011-025-030/010088
(VENDIKOLE)
|
3638011000NRG24230320241216171
|
23/03/2024
|
Papaiah
|
3638011WL046316
|
Papaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995497
|
|
Mr. HANNAPURAM PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
PULKAL
|
TS-38-011-025-030/010089
(VENDIKOLE)
|
3638011000NRG24230320241216172
|
23/03/2024
|
laxmi
|
3638011WL046316
|
laxmi
|
00684
|
APGV0008102
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942995483
|
|
Mrs. LAXMI ERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PULKAL
|
TS-38-011-025-030/010090
(VENDIKOLE)
|
3638011000NRG24230320241216173
|
23/03/2024
|
Kistayya
|
3638011WL046316
|
Kistayya
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995492
|
|
Mr. SIRIPURAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PULKAL
|
TS-38-011-025-030/010091
(VENDIKOLE)
|
3638011000NRG24230320241216175
|
23/03/2024
|
Sundaramma
|
3638011WL046316
|
Sundaramma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995712
|
|
Mrs. SIRIPOORAM SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PULKAL
|
TS-38-011-025-030/010094
(VENDIKOLE)
|
3638011000NRG24230320241216176
|
23/03/2024
|
Begari Laxmi
|
3638011WL046316
|
Begari Laxmi
|
00684
|
APGV0008102
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942995377
|
|
Mrs. CHINNA BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PULKAL
|
TS-38-011-025-030/010100
(VENDIKOLE)
|
3638011000NRG24230320241216177
|
23/03/2024
|
Lakshmi
|
3638011WL046316
|
Lakshmi
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995708
|
|
Mrs. BANTU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PULKAL
|
TS-38-011-025-030/010102
(VENDIKOLE)
|
3638011000NRG24230320241216178
|
23/03/2024
|
Barathamma
|
3638011WL046316
|
Barathamma
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995496
|
|
Mrs. NEERUDI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PULKAL
|
TS-38-011-025-030/010108
(VENDIKOLE)
|
3638011000NRG24230320241216180
|
23/03/2024
|
Anjaiah
|
3638011WL046316
|
Anjaiah
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995713
|
|
Mr. MANGALI ANJAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PULKAL
|
TS-38-011-025-030/010108
(VENDIKOLE)
|
3638011000NRG24230320241216179
|
23/03/2024
|
Janakamma
|
3638011WL046316
|
Janakamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995512
|
|
Mrs. JANAKAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PULKAL
|
TS-38-011-025-030/010109
(VENDIKOLE)
|
3638011000NRG24230320241216182
|
23/03/2024
|
Kistaiah
|
3638011WL046316
|
Kistaiah
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995552
|
|
Mr. MANGALI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PULKAL
|
TS-38-011-025-030/010109
(VENDIKOLE)
|
3638011000NRG24230320241216181
|
23/03/2024
|
Lavanya
|
3638011WL046316
|
Lavanya
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995405
|
|
Mrs. Mangali Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PULKAL
|
TS-38-011-025-030/010129
(VENDIKOLE)
|
3638011000NRG24230320241216183
|
23/03/2024
|
Kamsamma
|
3638011WL046316
|
Kamsamma
|
00684
|
APGV0008102
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942995494
|
|
Mrs. KAMSAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PULKAL
|
TS-38-011-025-030/010130
(VENDIKOLE)
|
3638011000NRG24230320241216184
|
23/03/2024
|
Satyamma
|
3638011WL046316
|
Satyamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995647
|
|
Mrs. Andol Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PULKAL
|
TS-38-011-025-030/010136
(VENDIKOLE)
|
3638011000NRG24230320241216185
|
23/03/2024
|
Bagaiah
|
3638011WL046316
|
Bagaiah
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995550
|
|
Mr. NIRUDI BHAGAIAH S O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PULKAL
|
TS-38-011-025-030/010136
(VENDIKOLE)
|
3638011000NRG24230320241216186
|
23/03/2024
|
Yadamma
|
3638011WL046316
|
Yadamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995548
|
|
Mrs. NEERUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PULKAL
|
TS-38-011-025-030/010137
(VENDIKOLE)
|
3638011000NRG24230320241216187
|
23/03/2024
|
Mogulamma
|
3638011WL046316
|
Mogulamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995348
|
|
Mrs. NEERUDI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PULKAL
|
TS-38-011-025-030/010147
(VENDIKOLE)
|
3638011000NRG24230320241216188
|
23/03/2024
|
Lalitha
|
3638011WL046316
|
Lalitha
|
00684
|
APGV0008102
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942995711
|
|
Mrs. GOLLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PULKAL
|
TS-38-011-025-030/010147
(VENDIKOLE)
|
3638011000NRG24230320241216189
|
23/03/2024
|
Urella Swapna
|
3638011WL046316
|
Urella Swapna
|
00684
|
APGV0008102
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942995701
|
|
U SWAPNA
|
CANARA BANK(508532)
|
|
168
|
PULKAL
|
TS-38-011-025-030/010150
(VENDIKOLE)
|
3638011000NRG24230320241216190
|
23/03/2024
|
Yadamma
|
3638011WL046316
|
Yadamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995330
|
|
Mrs. BAINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PULKAL
|
TS-38-011-025-030/010152
(VENDIKOLE)
|
3638011000NRG24230320241216191
|
23/03/2024
|
Amrutha
|
3638011WL046316
|
Amrutha
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995508
|
|
Mrs. MANGALI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PULKAL
|
TS-38-011-025-030/010153
(VENDIKOLE)
|
3638011000NRG24230320241216192
|
23/03/2024
|
Mallamma
|
3638011WL046316
|
Mallamma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995665
|
|
Mrs. CHINNA BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PULKAL
|
TS-38-011-025-030/010155
(VENDIKOLE)
|
3638011000NRG24230320241216194
|
23/03/2024
|
Manaiah
|
3638011WL046316
|
Manaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995476
|
|
MR BAINLA MANEIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
PULKAL
|
TS-38-011-025-030/010155
(VENDIKOLE)
|
3638011000NRG24230320241216193
|
23/03/2024
|
Padma
|
3638011WL046316
|
Padma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995399
|
|
Mrs. BAINDLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PULKAL
|
TS-38-011-025-030/010158
(VENDIKOLE)
|
3638011000NRG24230320241216195
|
23/03/2024
|
Eashwaramma
|
3638011WL046316
|
Eashwaramma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995507
|
|
Mrs. CHAKALI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PULKAL
|
TS-38-011-025-030/010163
(VENDIKOLE)
|
3638011000NRG24230320241216198
|
23/03/2024
|
Mogalaiah
|
3638011WL046316
|
Mogalaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995716
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PULKAL
|
TS-38-011-025-030/010163
(VENDIKOLE)
|
3638011000NRG24230320241216197
|
23/03/2024
|
Pochamma
|
3638011WL046316
|
Pochamma
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995341
|
|
Mrs. Pochamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PULKAL
|
TS-38-011-025-030/010165
(VENDIKOLE)
|
3638011000NRG24230320241216200
|
23/03/2024
|
Chandrakala
|
3638011WL046316
|
Chandrakala
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995425
|
|
Mrs. CHAKALEE CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PULKAL
|
TS-38-011-025-030/010165
(VENDIKOLE)
|
3638011000NRG24230320241216199
|
23/03/2024
|
Krishnaiah
|
3638011WL046316
|
Krishnaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942995333
|
|
CHAKALI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PULKAL
|
TS-38-011-025-030/010166
(VENDIKOLE)
|
3638011000NRG24230320241216201
|
23/03/2024
|
Kistamma
|
3638011WL046316
|
Kistamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995453
|
|
Mrs. THALARI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PULKAL
|
TS-38-011-025-030/010166
(VENDIKOLE)
|
3638011000NRG24230320241216202
|
23/03/2024
|
Veeraiah
|
3638011WL046316
|
Veeraiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995477
|
|
Mr. TALARI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PULKAL
|
TS-38-011-025-030/010215
(VENDIKOLE)
|
3638011000NRG24230320241216203
|
23/03/2024
|
Rathnamma
|
3638011WL046316
|
Rathnamma
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995340
|
|
GOLLA RATHNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
181
|
PULKAL
|
TS-38-011-025-030/010219
(VENDIKOLE)
|
3638011000NRG24230320241216205
|
23/03/2024
|
Lalitha
|
3638011WL046316
|
Lalitha
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995666
|
|
Mrs. SIRIPOORAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PULKAL
|
TS-38-011-025-030/010230
(VENDIKOLE)
|
3638011000NRG24230320241216208
|
23/03/2024
|
Veeresham
|
3638011WL046316
|
Veeresham
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995451
|
|
Mr. MANGALI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PULKAL
|
TS-38-011-025-030/010231
(VENDIKOLE)
|
3638011000NRG24230320241216209
|
23/03/2024
|
Lakshmi
|
3638011WL046316
|
Lakshmi
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995650
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PULKAL
|
TS-38-011-025-030/010241
(VENDIKOLE)
|
3638011000NRG24230320241216211
|
23/03/2024
|
Baaratamma
|
3638011WL046316
|
Baaratamma
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995513
|
|
Mrs. NEERUDI BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PULKAL
|
TS-38-011-025-030/010243
(VENDIKOLE)
|
3638011000NRG24230320241216213
|
23/03/2024
|
Durgamma
|
3638011WL046316
|
Durgamma
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995338
|
|
Mrs. Golla Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PULKAL
|
TS-38-011-025-030/010243
(VENDIKOLE)
|
3638011000NRG24230320241216212
|
23/03/2024
|
Mallaiah
|
3638011WL046316
|
Mallaiah
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995695
|
|
Mr. GOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PULKAL
|
TS-38-011-025-030/010245
(VENDIKOLE)
|
3638011000NRG24230320241216214
|
23/03/2024
|
Lakshmi
|
3638011WL046316
|
Lakshmi
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995670
|
|
Mrs. Bantu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PULKAL
|
TS-38-011-025-030/010245
(VENDIKOLE)
|
3638011000NRG24230320241216215
|
23/03/2024
|
Prabhu
|
3638011WL046316
|
Prabhu
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995366
|
|
Mr. BANTU PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PULKAL
|
TS-38-011-025-030/010250
(VENDIKOLE)
|
3638011000NRG24230320241216218
|
23/03/2024
|
Moguli Reddy
|
3638011WL046316
|
Moguli Reddy
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995714
|
|
Mr. GADAPA MOGUL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PULKAL
|
TS-38-011-025-030/010255
(VENDIKOLE)
|
3638011000NRG24230320241216219
|
23/03/2024
|
Hameena Bee
|
3638011WL046316
|
Hameena Bee
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995397
|
|
Mrs. Mahammad Ameena Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PULKAL
|
TS-38-011-025-030/010296
(VENDIKOLE)
|
3638011000NRG24230320241216220
|
23/03/2024
|
karuNayya
|
3638011WL046316
|
karuNayya
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995718
|
|
Mr. BEGARI KARNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PULKAL
|
TS-38-011-025-030/010298
(VENDIKOLE)
|
3638011000NRG24230320241216223
|
23/03/2024
|
jahangeer bee
|
3638011WL046316
|
jahangeer bee
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995440
|
|
Mrs. DOODEKULA JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PULKAL
|
TS-38-011-025-030/010306
(VENDIKOLE)
|
3638011000NRG24230320241216224
|
23/03/2024
|
shobha
|
3638011WL046316
|
shobha
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995509
|
|
Mrs. NIRUDI SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PULKAL
|
TS-38-011-025-030/010310
(VENDIKOLE)
|
3638011000NRG24230320241216225
|
23/03/2024
|
sarita
|
3638011WL046316
|
sarita
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995649
|
|
Mrs. SARITHA NIRUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PULKAL
|
TS-38-011-025-030/010315
(VENDIKOLE)
|
3638011000NRG24230320241216226
|
23/03/2024
|
Janabai
|
3638011WL046316
|
Janabai
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995482
|
|
Mrs. KANDI JANABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PULKAL
|
TS-38-011-025-030/010333
(VENDIKOLE)
|
3638011000NRG24230320241216227
|
23/03/2024
|
mallesham
|
3638011WL046316
|
mallesham
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
13/04/2024
|
|
2942995484
|
|
Mr. SIRIPURAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PULKAL
|
TS-38-011-025-030/010344
(VENDIKOLE)
|
3638011000NRG24230320241216228
|
23/03/2024
|
Nagamani
|
3638011WL046316
|
Nagamani
|
00684
|
APGV0008102
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942995724
|
|
Mrs. NIRUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PULKAL
|
TS-38-011-025-030/010348
(VENDIKOLE)
|
3638011000NRG24230320241216229
|
23/03/2024
|
navaneetha
|
3638011WL046316
|
navaneetha
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995656
|
|
Mrs. ANDOL NAVANEETHA W O PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PULKAL
|
TS-38-011-025-030/010395
(VENDIKOLE)
|
3638011000NRG24230320241216230
|
23/03/2024
|
Lavanya
|
3638011WL046316
|
Lavanya
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995710
|
|
Mrs. PEDDA GOLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PULKAL
|
TS-38-011-025-030/010401
(VENDIKOLE)
|
3638011000NRG24230320241216231
|
23/03/2024
|
Anitha
|
3638011WL046316
|
Anitha
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995514
|
|
Mrs. NIRUDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PULKAL
|
TS-38-011-025-030/010403
(VENDIKOLE)
|
3638011000NRG24230320241216232
|
23/03/2024
|
Madhavi
|
3638011WL046316
|
Madhavi
|
00684
|
APGV0008102
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942995662
|
|
Mrs. MANGALI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
PULKAL
|
TS-38-011-025-030/010423
(VENDIKOLE)
|
3638011000NRG24230320241216249
|
23/03/2024
|
Vijaya
|
3638011WL046318
|
Vijaya
|
00684
|
APGV0008102
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942995646
|
|
Mrs. Golla Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
PULKAL
|
TS-38-011-025-030/010464
(VENDIKOLE)
|
3638011000NRG24230320241216233
|
23/03/2024
|
Naveena
|
3638011WL046316
|
Naveena
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942995614
|
|
MASAPET PREETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PULKAL
|
TS-38-011-025-030/010482
(VENDIKOLE)
|
3638011000NRG24230320241216235
|
23/03/2024
|
ganga raam
|
3638011WL046316
|
ganga raam
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995539
|
|
MR PUTTI GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
PULKAL
|
TS-38-011-025-030/10492
(VENDIKOLE)
|
3638011000NRG24230320241216236
|
23/03/2024
|
Durga Baindla
|
3638011WL046316
|
Durga Baindla
|
00684
|
APGV0008102
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995551
|
|
Mrs. BAINDLA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PULKAL
|
TS-38-011-025-030/10505
(VENDIKOLE)
|
3638011000NRG24230320241216241
|
23/03/2024
|
Manga Indu
|
3638011WL046316
|
Manga Indu
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995700
|
|
Mrs. MANGA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PULKAL
|
TS-38-011-025-030/10513
(VENDIKOLE)
|
3638011000NRG24230320241216243
|
23/03/2024
|
Mohammad Nayab Sulthan
|
3638011WL046316
|
Mohammad Nayab Sulthan
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995678
|
|
Mr. MOHAMMED NAYAB SULTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
PULKAL
|
TS-38-011-025-030/10514
(VENDIKOLE)
|
3638011000NRG24230320241216244
|
23/03/2024
|
Neerudi Shoba
|
3638011WL046316
|
Neerudi Shoba
|
00684
|
APGV0008102
|
334
|
334
|
Processed
|
14/04/2024
|
|
2942995327
|
|
NIRUDI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PULKAL
|
TS-38-011-025-030/10515
(VENDIKOLE)
|
3638011000NRG24230320241216245
|
23/03/2024
|
Chakali Yellesham
|
3638011WL046316
|
Chakali Yellesham
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995692
|
|
CHAKALI YELLESHAM
|
BANK OF BARODA(606985)
|
|
210
|
PULKAL
|
TS-38-011-025-030/10517
(VENDIKOLE)
|
3638011000NRG24230320241216247
|
23/03/2024
|
Jonnada Anantha Reddy
|
3638011WL046316
|
Jonnada Anantha Reddy
|
00684
|
APGV0008102
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995681
|
|
Mr. JONNADA ANANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93087
|
93087
|
|
|
|
|
|
|
|
|
211
|
PULKAL
|
TS-38-011-005-007/010004
(POCHARAM)
|
3638011000NRG24230320241216255
|
23/03/2024
|
Narsamma
|
3638011WL046321
|
Narsamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995591
|
|
Mrs. NARSAMMA MYATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PULKAL
|
TS-38-011-005-007/010009
(POCHARAM)
|
3638011000NRG24230320241216256
|
23/03/2024
|
Narsimulu
|
3638011WL046321
|
Narsimulu
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995412
|
|
Mr. NARSIMULU KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
PULKAL
|
TS-38-011-005-007/010025
(POCHARAM)
|
3638011000NRG24230320241216258
|
23/03/2024
|
Padmamma
|
3638011WL046321
|
Padmamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995733
|
|
Mrs. Nadimidhoddi Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
PULKAL
|
TS-38-011-005-007/010025
(POCHARAM)
|
3638011000NRG24230320241216257
|
23/03/2024
|
Yaadayya
|
3638011WL046321
|
Yaadayya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995680
|
|
Mr. NADIMIDHODDI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PULKAL
|
TS-38-011-005-007/010032
(POCHARAM)
|
3638011000NRG24230320241216259
|
23/03/2024
|
Poochamma
|
3638011WL046321
|
Poochamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995411
|
|
Mrs. Nadimidhoddi Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PULKAL
|
TS-38-011-005-007/010040
(POCHARAM)
|
3638011000NRG24230320241216262
|
23/03/2024
|
Saayamma
|
3638011WL046321
|
Saayamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995540
|
|
Mrs. Modatidhoddi Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PULKAL
|
TS-38-011-005-007/010043
(POCHARAM)
|
3638011000NRG24230320241216263
|
23/03/2024
|
Durgamma
|
3638011WL046321
|
Durgamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995416
|
|
Mrs. Dappu Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PULKAL
|
TS-38-011-005-007/010052
(POCHARAM)
|
3638011000NRG24230320241216265
|
23/03/2024
|
Sujatha
|
3638011WL046321
|
Sujatha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995555
|
|
Mr. MODATIDODDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PULKAL
|
TS-38-011-005-007/010052
(POCHARAM)
|
3638011000NRG24230320241216264
|
23/03/2024
|
Yadaiah
|
3638011WL046321
|
Yadaiah
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995556
|
|
Mr. MODATIDODDI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PULKAL
|
TS-38-011-005-007/010056
(POCHARAM)
|
3638011000NRG24230320241216267
|
23/03/2024
|
Manjula
|
3638011WL046321
|
Manjula
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995400
|
|
Mrs. Chnti Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PULKAL
|
TS-38-011-005-007/010056
(POCHARAM)
|
3638011000NRG24230320241216266
|
23/03/2024
|
Shinu
|
3638011WL046321
|
Shinu
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995689
|
|
Mr. CHANITI SRINIVASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PULKAL
|
TS-38-011-005-007/010067
(POCHARAM)
|
3638011000NRG24230320241216268
|
23/03/2024
|
Swarupa
|
3638011WL046321
|
Swarupa
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995734
|
|
GANGERA SWARUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
PULKAL
|
TS-38-011-005-007/010068
(POCHARAM)
|
3638011000NRG24230320241216269
|
23/03/2024
|
Baabu
|
3638011WL046321
|
Baabu
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995417
|
|
Mr. . . Baabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PULKAL
|
TS-38-011-005-007/010068
(POCHARAM)
|
3638011000NRG24230320241216270
|
23/03/2024
|
Mogulamma
|
3638011WL046321
|
Mogulamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995410
|
|
Mrs. Garlapaly Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PULKAL
|
TS-38-011-005-007/010069
(POCHARAM)
|
3638011000NRG24230320241216271
|
23/03/2024
|
Swarupa
|
3638011WL046321
|
Swarupa
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995604
|
|
Mrs. G SARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PULKAL
|
TS-38-011-005-007/010075
(POCHARAM)
|
3638011000NRG24230320241216272
|
23/03/2024
|
Suvarna
|
3638011WL046321
|
Suvarna
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995401
|
|
Mr. Bhushareddy Pally Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PULKAL
|
TS-38-011-005-007/010075
(POCHARAM)
|
3638011000NRG24230320241216273
|
23/03/2024
|
yadagiri
|
3638011WL046321
|
yadagiri
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995655
|
|
Mr. Bhushareddy Pally Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
PULKAL
|
TS-38-011-005-007/010077
(POCHARAM)
|
3638011000NRG24230320241216274
|
23/03/2024
|
Raamulu
|
3638011WL046321
|
Raamulu
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995593
|
|
Mr. CHANTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PULKAL
|
TS-38-011-005-007/010078
(POCHARAM)
|
3638011000NRG24230320241216275
|
23/03/2024
|
Manjula
|
3638011WL046321
|
Manjula
|
00684
|
APGV0008103
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942995608
|
|
Mrs. JETTIGALLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PULKAL
|
TS-38-011-005-007/010080
(POCHARAM)
|
3638011000NRG24230320241216276
|
23/03/2024
|
Hamsamma
|
3638011WL046321
|
Hamsamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995521
|
|
Mrs. Ch Ansamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PULKAL
|
TS-38-011-005-007/010083
(POCHARAM)
|
3638011000NRG24230320241216277
|
23/03/2024
|
Chiitti
|
3638011WL046321
|
Chiitti
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995501
|
|
Mrs. Sangera Chitti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PULKAL
|
TS-38-011-005-007/010115
(POCHARAM)
|
3638011000NRG24230320241216279
|
23/03/2024
|
LAxmi
|
3638011WL046321
|
LAxmi
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995426
|
|
Mrs. Nyakanagari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
PULKAL
|
TS-38-011-005-007/010115
(POCHARAM)
|
3638011000NRG24230320241216278
|
23/03/2024
|
Srinivas
|
3638011WL046321
|
Srinivas
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995561
|
|
Mr. NYAKANAGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
PULKAL
|
TS-38-011-005-007/010129
(POCHARAM)
|
3638011000NRG24230320241216280
|
23/03/2024
|
mallesham
|
3638011WL046321
|
mallesham
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995433
|
|
Mr. Mangali Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
PULKAL
|
TS-38-011-005-007/010144
(POCHARAM)
|
3638011000NRG24230320241216281
|
23/03/2024
|
Gangamma
|
3638011WL046321
|
Gangamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995559
|
|
Mrs. Chanti Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
PULKAL
|
TS-38-011-005-007/010179
(POCHARAM)
|
3638011000NRG24230320241216282
|
23/03/2024
|
Onnapuram Amrutha
|
3638011WL046321
|
Onnapuram Amrutha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995460
|
|
Mrs. Onnapuram Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
PULKAL
|
TS-38-011-005-007/010180
(POCHARAM)
|
3638011000NRG24230320241216285
|
23/03/2024
|
bhuchamma
|
3638011WL046321
|
bhuchamma
|
00684
|
APGV0008103
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942995324
|
|
Mrs. Eedulla Buchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
PULKAL
|
TS-38-011-005-007/010180
(POCHARAM)
|
3638011000NRG24230320241216284
|
23/03/2024
|
Narsamma
|
3638011WL046321
|
Narsamma
|
00684
|
APGV0008103
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942995558
|
|
Mrs. EEDULLA NARSAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
PULKAL
|
TS-38-011-005-007/010180
(POCHARAM)
|
3638011000NRG24230320241216283
|
23/03/2024
|
Yadaiah
|
3638011WL046321
|
Yadaiah
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995430
|
|
Mrs. YADAIAH S O DURGAIAH EDULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
PULKAL
|
TS-38-011-005-007/010182
(POCHARAM)
|
3638011000NRG24230320241216286
|
23/03/2024
|
Suvarna
|
3638011WL046321
|
Suvarna
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995727
|
|
Mrs. Padakanti Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
PULKAL
|
TS-38-011-005-007/010185
(POCHARAM)
|
3638011000NRG24230320241216287
|
23/03/2024
|
shoba
|
3638011WL046321
|
shoba
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995503
|
|
Mrs. U Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PULKAL
|
TS-38-011-005-007/010186
(POCHARAM)
|
3638011000NRG24230320241216288
|
23/03/2024
|
Bharatamma
|
3638011WL046321
|
Bharatamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995732
|
|
Mrs. Golla Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
PULKAL
|
TS-38-011-005-007/010190
(POCHARAM)
|
3638011000NRG24230320241216290
|
23/03/2024
|
mogulayya
|
3638011WL046321
|
mogulayya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995456
|
|
Mr. Kalali Mogula Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
PULKAL
|
TS-38-011-005-007/010190
(POCHARAM)
|
3638011000NRG24230320241216289
|
23/03/2024
|
Satyamma
|
3638011WL046321
|
Satyamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995730
|
|
Mrs. K SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
PULKAL
|
TS-38-011-005-007/010192
(POCHARAM)
|
3638011000NRG24230320241216291
|
23/03/2024
|
Linga Goud
|
3638011WL046321
|
Linga Goud
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995441
|
|
Mr. Kalali Linga Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PULKAL
|
TS-38-011-005-007/010192
(POCHARAM)
|
3638011000NRG24230320241216292
|
23/03/2024
|
Sathyamma
|
3638011WL046321
|
Sathyamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995457
|
|
Mrs. Kalali Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
PULKAL
|
TS-38-011-005-007/010193
(POCHARAM)
|
3638011000NRG24230320241216293
|
23/03/2024
|
Jettigalla Satyamma
|
3638011WL046321
|
Jettigalla Satyamma
|
00684
|
APGV0008103
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942995554
|
|
Mrs. Jettigalla Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
PULKAL
|
TS-38-011-005-007/010224
(POCHARAM)
|
3638011000NRG24230320241216294
|
23/03/2024
|
Manjula
|
3638011WL046321
|
Manjula
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995607
|
|
Mrs. Mangali Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PULKAL
|
TS-38-011-005-007/010224
(POCHARAM)
|
3638011000NRG24230320241216295
|
23/03/2024
|
radayya
|
3638011WL046321
|
radayya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995428
|
|
Mr. Mangali Radaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PULKAL
|
TS-38-011-005-007/010270
(POCHARAM)
|
3638011000NRG24230320241216296
|
23/03/2024
|
Indiramma
|
3638011WL046321
|
Indiramma
|
00684
|
APGV0008103
|
673
|
673
|
Processed
|
13/04/2024
|
|
2942995323
|
|
Miss. CHANTI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
PULKAL
|
TS-38-011-005-007/010273
(POCHARAM)
|
3638011000NRG24230320241216298
|
23/03/2024
|
Chanti Shivaiah
|
3638011WL046321
|
Chanti Shivaiah
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995595
|
|
Mr. Chanti Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
PULKAL
|
TS-38-011-005-007/010273
(POCHARAM)
|
3638011000NRG24230320241216297
|
23/03/2024
|
Sunitha
|
3638011WL046321
|
Sunitha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995592
|
|
Mrs. Chanti Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
PULKAL
|
TS-38-011-005-007/010313
(POCHARAM)
|
3638011000NRG24230320241216299
|
23/03/2024
|
chandramma
|
3638011WL046321
|
chandramma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995461
|
|
Mrs. Chanti Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
PULKAL
|
TS-38-011-005-007/010316
(POCHARAM)
|
3638011000NRG24230320241216300
|
23/03/2024
|
aMjayya
|
3638011WL046321
|
aMjayya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942995409
|
|
KYASARAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PULKAL
|
TS-38-011-005-007/010316
(POCHARAM)
|
3638011000NRG24230320241216301
|
23/03/2024
|
lakshmi
|
3638011WL046321
|
lakshmi
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995427
|
|
Mrs. KYASARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
PULKAL
|
TS-38-011-005-007/010348
(POCHARAM)
|
3638011000NRG24230320241216303
|
23/03/2024
|
jayamma
|
3638011WL046321
|
jayamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995445
|
|
Mrs. Bandari Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
PULKAL
|
TS-38-011-005-007/010348
(POCHARAM)
|
3638011000NRG24230320241216302
|
23/03/2024
|
pedda ramulu
|
3638011WL046321
|
pedda ramulu
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995500
|
|
Mr. Bandari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
PULKAL
|
TS-38-011-005-007/010354
(POCHARAM)
|
3638011000NRG24230320241216304
|
23/03/2024
|
Lakshman Gaud
|
3638011WL046321
|
Lakshman Gaud
|
00684
|
APGV0008103
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942995601
|
|
Mr. GOUNDLA LAXMAN GOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
PULKAL
|
TS-38-011-005-007/010354
(POCHARAM)
|
3638011000NRG24230320241216305
|
23/03/2024
|
Mangamma
|
3638011WL046321
|
Mangamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995609
|
|
Mrs. MANGAMMA GOUNDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
PULKAL
|
TS-38-011-005-007/010367
(POCHARAM)
|
3638011000NRG24230320241216306
|
23/03/2024
|
anasuja
|
3638011WL046321
|
anasuja
|
00684
|
APGV0008103
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942995654
|
|
Mrs. BESTHA HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
PULKAL
|
TS-38-011-005-007/010368
(POCHARAM)
|
3638011000NRG24230320241216307
|
23/03/2024
|
mallesham goud
|
3638011WL046321
|
mallesham goud
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942995737
|
|
KALALI MALLESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PULKAL
|
TS-38-011-005-007/010368
(POCHARAM)
|
3638011000NRG24230320241216308
|
23/03/2024
|
nagarani
|
3638011WL046321
|
nagarani
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942995436
|
|
KALALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PULKAL
|
TS-38-011-005-007/010369
(POCHARAM)
|
3638011000NRG24230320241216309
|
23/03/2024
|
Sumalatha
|
3638011WL046321
|
Sumalatha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995596
|
|
Mrs. OTHE SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
PULKAL
|
TS-38-011-005-007/010374
(POCHARAM)
|
3638011000NRG24230320241216311
|
23/03/2024
|
Lakshmi
|
3638011WL046321
|
Lakshmi
|
00684
|
APGV0008103
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942995653
|
|
Mrs. CHILWARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
PULKAL
|
TS-38-011-005-007/010374
(POCHARAM)
|
3638011000NRG24230320241216310
|
23/03/2024
|
Ramulu
|
3638011WL046321
|
Ramulu
|
00684
|
APGV0008103
|
841
|
841
|
Processed
|
13/04/2024
|
|
2942995726
|
|
Mr. Chilwara Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
PULKAL
|
TS-38-011-005-007/010380
(POCHARAM)
|
3638011000NRG24230320241216312
|
23/03/2024
|
Sreenivas
|
3638011WL046321
|
Sreenivas
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995557
|
|
Mr. SANGERI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
PULKAL
|
TS-38-011-005-007/010383
(POCHARAM)
|
3638011000NRG24230320241216314
|
23/03/2024
|
Amruta
|
3638011WL046321
|
Amruta
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995562
|
|
Mrs. C AMRUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
PULKAL
|
TS-38-011-005-007/010383
(POCHARAM)
|
3638011000NRG24230320241216313
|
23/03/2024
|
Mallesam
|
3638011WL046321
|
Mallesam
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995563
|
|
Mr. CHAKALI MALLESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
PULKAL
|
TS-38-011-005-007/010387
(POCHARAM)
|
3638011000NRG24230320241216315
|
23/03/2024
|
Chaali Kashinath Shiva
|
3638011WL046321
|
Chaali Kashinath Shiva
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995687
|
|
Mr. CHAKALI SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
PULKAL
|
TS-38-011-005-007/010409
(POCHARAM)
|
3638011000NRG24230320241216318
|
23/03/2024
|
Nirmala
|
3638011WL046321
|
Nirmala
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995560
|
|
Mrs. MANGALI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
PULKAL
|
TS-38-011-005-007/010409
(POCHARAM)
|
3638011000NRG24230320241216317
|
23/03/2024
|
Venkaiah
|
3638011WL046321
|
Venkaiah
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995403
|
|
Mr. Mangali Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
PULKAL
|
TS-38-011-005-007/010414
(POCHARAM)
|
3638011000NRG24230320241216319
|
23/03/2024
|
Guduppala Bhagyalaxmi
|
3638011WL046321
|
Guduppala Bhagyalaxmi
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995682
|
|
Mrs. GUDUPALA BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
PULKAL
|
TS-38-011-005-007/010424
(POCHARAM)
|
3638011000NRG24230320241216320
|
23/03/2024
|
bashamma
|
3638011WL046321
|
bashamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995387
|
|
Mrs. B BASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
PULKAL
|
TS-38-011-005-007/010427
(POCHARAM)
|
3638011000NRG24230320241216248
|
23/03/2024
|
Ratnamma
|
3638011WL046317
|
Ratnamma
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942995669
|
|
Mrs. USHANGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
PULKAL
|
TS-38-011-005-007/010444
(POCHARAM)
|
3638011000NRG24230320241216322
|
23/03/2024
|
Aruna
|
3638011WL046321
|
Aruna
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995597
|
|
Mrs. S Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
PULKAL
|
TS-38-011-005-007/010444
(POCHARAM)
|
3638011000NRG24230320241216321
|
23/03/2024
|
Laxmaiah
|
3638011WL046321
|
Laxmaiah
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995553
|
|
Mr. SDDULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
PULKAL
|
TS-38-011-005-007/010449
(POCHARAM)
|
3638011000NRG24230320241216323
|
23/03/2024
|
Amrutha
|
3638011WL046321
|
Amrutha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995600
|
|
Mrs. Garlapally Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
PULKAL
|
TS-38-011-005-007/010467
(POCHARAM)
|
3638011000NRG24230320241216324
|
23/03/2024
|
lavanya
|
3638011WL046321
|
lavanya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995594
|
|
Mrs. SANGERI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
PULKAL
|
TS-38-011-005-007/010469
(POCHARAM)
|
3638011000NRG24230320241216325
|
23/03/2024
|
lalitha
|
3638011WL046321
|
lalitha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995603
|
|
Mrs. MANGALI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
PULKAL
|
TS-38-011-005-007/010482
(POCHARAM)
|
3638011000NRG24230320241216327
|
23/03/2024
|
Radhika
|
3638011WL046321
|
Radhika
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995696
|
|
Mrs. CHAKALI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
PULKAL
|
TS-38-011-005-007/010482
(POCHARAM)
|
3638011000NRG24230320241216326
|
23/03/2024
|
Ramesh
|
3638011WL046321
|
Ramesh
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995502
|
|
Mr. Ch Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
PULKAL
|
TS-38-011-005-007/010495
(POCHARAM)
|
3638011000NRG24230320241216328
|
23/03/2024
|
anitha
|
3638011WL046321
|
anitha
|
00684
|
APGV0008103
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942995685
|
|
Mrs. Vothe Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
PULKAL
|
TS-38-011-005-007/010503
(POCHARAM)
|
3638011000NRG24230320241216329
|
23/03/2024
|
Anitha
|
3638011WL046321
|
Anitha
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995613
|
|
Mrs. KALLAPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
PULKAL
|
TS-38-011-006-008/010005
(MUDDAIPET)
|
3638011000NRG24230320241217172
|
23/03/2024
|
Pulamma
|
3638011WL046346
|
Pulamma
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995471
|
|
Mrs. Manne Pulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
PULKAL
|
TS-38-011-006-008/010018
(MUDDAIPET)
|
3638011000NRG24230320241217174
|
23/03/2024
|
Kavita
|
3638011WL046346
|
Kavita
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995467
|
|
Mrs. PEDDAGOLLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
PULKAL
|
TS-38-011-006-008/010018
(MUDDAIPET)
|
3638011000NRG24230320241217173
|
23/03/2024
|
Maanayya
|
3638011WL046346
|
Maanayya
|
00684
|
APGV0008103
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995420
|
|
Mr. PEDDAGOLLA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
PULKAL
|
TS-38-011-006-008/010019
(MUDDAIPET)
|
3638011000NRG24230320241217175
|
23/03/2024
|
Lakshmi
|
3638011WL046346
|
Lakshmi
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995432
|
|
Mrs. LAXMI W O POCHAIAH MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
PULKAL
|
TS-38-011-006-008/010020
(MUDDAIPET)
|
3638011000NRG24230320241217176
|
23/03/2024
|
Lakshmi
|
3638011WL046346
|
Lakshmi
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995380
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
PULKAL
|
TS-38-011-006-008/010020
(MUDDAIPET)
|
3638011000NRG24230320241217177
|
23/03/2024
|
paapamma
|
3638011WL046346
|
paapamma
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995415
|
|
Mrs. Myathari Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
PULKAL
|
TS-38-011-006-008/010028
(MUDDAIPET)
|
3638011000NRG24230320241217178
|
23/03/2024
|
Sujatha
|
3638011WL046346
|
Sujatha
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995443
|
|
Mrs. KORPOL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
PULKAL
|
TS-38-011-006-008/010029
(MUDDAIPET)
|
3638011000NRG24230320241217179
|
23/03/2024
|
Swaroopa
|
3638011WL046346
|
Swaroopa
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995499
|
|
Mrs. MANGALI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
PULKAL
|
TS-38-011-006-008/010050
(MUDDAIPET)
|
3638011000NRG24230320241217181
|
23/03/2024
|
Veraswami
|
3638011WL046346
|
Veraswami
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995740
|
|
Mr. MYATHARI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
PULKAL
|
TS-38-011-006-008/010056
(MUDDAIPET)
|
3638011000NRG24230320241217182
|
23/03/2024
|
Sudhakar Padamati
|
3638011WL046346
|
Sudhakar Padamati
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995699
|
|
Mr. PADAKANTI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
PULKAL
|
TS-38-011-006-008/010062
(MUDDAIPET)
|
3638011000NRG24230320241217184
|
23/03/2024
|
Anil
|
3638011WL046346
|
Anil
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995349
|
|
Mr. KUMMARI ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
PULKAL
|
TS-38-011-006-008/010062
(MUDDAIPET)
|
3638011000NRG24230320241217183
|
23/03/2024
|
Papamma
|
3638011WL046346
|
Papamma
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995729
|
|
Mrs. Kummari Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
PULKAL
|
TS-38-011-006-008/010068
(MUDDAIPET)
|
3638011000NRG24230320241217185
|
23/03/2024
|
Yadamma
|
3638011WL046346
|
Yadamma
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995731
|
|
Mrs. Myathari Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
PULKAL
|
TS-38-011-006-008/010085
(MUDDAIPET)
|
3638011000NRG24230320241217187
|
23/03/2024
|
Nagamani
|
3638011WL046346
|
Nagamani
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995419
|
|
Mrs. Peddagolla Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
PULKAL
|
TS-38-011-006-008/010112
(MUDDAIPET)
|
3638011000NRG24230320241217188
|
23/03/2024
|
Padma
|
3638011WL046346
|
Padma
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995435
|
|
Mrs. Nethi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
PULKAL
|
TS-38-011-006-008/010124
(MUDDAIPET)
|
3638011000NRG24230320241217189
|
23/03/2024
|
Vishvanatham
|
3638011WL046346
|
Vishvanatham
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995466
|
|
Mr. Myathari Vishwanatham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
PULKAL
|
TS-38-011-006-008/010141
(MUDDAIPET)
|
3638011000NRG24230320241216253
|
23/03/2024
|
Ramulamma
|
3638011WL046320
|
Ramulamma
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942995383
|
|
Mrs. NITTURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
PULKAL
|
TS-38-011-006-008/010141
(MUDDAIPET)
|
3638011000NRG24230320241216254
|
23/03/2024
|
Ramulamma
|
3638011WL046320
|
Ramulamma
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942995384
|
|
Mrs. NITTURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
PULKAL
|
TS-38-011-006-008/010146
(MUDDAIPET)
|
3638011000NRG24230320241217190
|
23/03/2024
|
pushpalatha
|
3638011WL046346
|
pushpalatha
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995431
|
|
Mrs. Bandaru Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
PULKAL
|
TS-38-011-006-008/010149
(MUDDAIPET)
|
3638011000NRG24230320241217191
|
23/03/2024
|
Mallesham
|
3638011WL046346
|
Mallesham
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995728
|
|
Mr. Peddagolla Mallesam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
PULKAL
|
TS-38-011-006-008/010149
(MUDDAIPET)
|
3638011000NRG24230320241217192
|
23/03/2024
|
Suvarna
|
3638011WL046346
|
Suvarna
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995438
|
|
Mrs. Peddagolla Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
PULKAL
|
TS-38-011-006-008/010150
(MUDDAIPET)
|
3638011000NRG24230320241217193
|
23/03/2024
|
Lingam
|
3638011WL046346
|
Lingam
|
00684
|
APGV0008103
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995486
|
|
Mr. Bandari Lingam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
PULKAL
|
TS-38-011-006-008/010153
(MUDDAIPET)
|
3638011000NRG24230320241217195
|
23/03/2024
|
Shiva Leela
|
3638011WL046346
|
Shiva Leela
|
00684
|
APGV0008103
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995407
|
|
KummariShivalila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
PULKAL
|
TS-38-011-006-008/010155
(MUDDAIPET)
|
3638011000NRG24230320241217196
|
23/03/2024
|
Yadamma
|
3638011WL046346
|
Yadamma
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995402
|
|
Mr. Kummari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
PULKAL
|
TS-38-011-006-008/010160
(MUDDAIPET)
|
3638011000NRG24230320241217198
|
23/03/2024
|
Mallaiah
|
3638011WL046346
|
Mallaiah
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995329
|
|
Mr. MALLAIAH BANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
PULKAL
|
TS-38-011-006-008/010170
(MUDDAIPET)
|
3638011000NRG24230320241217199
|
23/03/2024
|
Mallesham
|
3638011WL046346
|
Mallesham
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995463
|
|
Mr. Arraram Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
PULKAL
|
TS-38-011-006-008/010170
(MUDDAIPET)
|
3638011000NRG24230320241217200
|
23/03/2024
|
Nagendhra
|
3638011WL046346
|
Nagendhra
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995464
|
|
Mrs. Arraram Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
PULKAL
|
TS-38-011-006-008/010176
(MUDDAIPET)
|
3638011000NRG24230320241217201
|
23/03/2024
|
Anandam
|
3638011WL046346
|
Anandam
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995322
|
|
Mr. Kummari Anandam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
PULKAL
|
TS-38-011-006-008/010176
(MUDDAIPET)
|
3638011000NRG24230320241217202
|
23/03/2024
|
Durgabavani
|
3638011WL046346
|
Durgabavani
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995741
|
|
MS DURGA BHAVANI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
313
|
PULKAL
|
TS-38-011-006-008/010179
(MUDDAIPET)
|
3638011000NRG24230320241217203
|
23/03/2024
|
Gangamma
|
3638011WL046346
|
Gangamma
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995381
|
|
Mrs. Myathari Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
PULKAL
|
TS-38-011-006-008/010202
(MUDDAIPET)
|
3638011000NRG24230320241217204
|
23/03/2024
|
Yasminbegam
|
3638011WL046346
|
Yasminbegam
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995439
|
|
Mrs. Yasmin Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
PULKAL
|
TS-38-011-006-008/010212
(MUDDAIPET)
|
3638011000NRG24230320241217205
|
23/03/2024
|
Pentamma
|
3638011WL046346
|
Pentamma
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995389
|
|
Mrs. Kummari Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
PULKAL
|
TS-38-011-006-008/010213
(MUDDAIPET)
|
3638011000NRG24230320241217206
|
23/03/2024
|
Bagamma
|
3638011WL046346
|
Bagamma
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995413
|
|
Mr. Kummari Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
PULKAL
|
TS-38-011-006-008/010216
(MUDDAIPET)
|
3638011000NRG24230320241217207
|
23/03/2024
|
Sujatha
|
3638011WL046346
|
Sujatha
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995735
|
|
Mrs. Kummari Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
PULKAL
|
TS-38-011-006-008/010218
(MUDDAIPET)
|
3638011000NRG24230320241217209
|
23/03/2024
|
anjamma
|
3638011WL046346
|
anjamma
|
00684
|
APGV0008103
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995390
|
|
KummariAnjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
319
|
PULKAL
|
TS-38-011-006-008/010218
(MUDDAIPET)
|
3638011000NRG24230320241217208
|
23/03/2024
|
Bikshapati
|
3638011WL046346
|
Bikshapati
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995328
|
|
Mr. KUMMARI BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
PULKAL
|
TS-38-011-006-008/010220
(MUDDAIPET)
|
3638011000NRG24230320241217210
|
23/03/2024
|
Parameshwar
|
3638011WL046346
|
Parameshwar
|
00684
|
APGV0008103
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995468
|
|
ARRARAM PARAMESHWAR
|
HDFC BANK LTD(607152)
|
|
321
|
PULKAL
|
TS-38-011-006-008/010245
(MUDDAIPET)
|
3638011000NRG24230320241217214
|
23/03/2024
|
bakka reDDi
|
3638011WL046346
|
bakka reDDi
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995470
|
|
Mr. Ashireddigari Bakkareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
PULKAL
|
TS-38-011-006-008/010245
(MUDDAIPET)
|
3638011000NRG24230320241217215
|
23/03/2024
|
Ragavendarreddyj
|
3638011WL046346
|
Ragavendarreddyj
|
00684
|
APGV0008103
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942995424
|
|
Mr. Pagidireddy Gari Ragavendar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
PULKAL
|
TS-38-011-006-008/010256
(MUDDAIPET)
|
3638011000NRG24230320241217217
|
23/03/2024
|
lata
|
3638011WL046346
|
lata
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995490
|
|
Mr. Sriramkoti Puspalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
PULKAL
|
TS-38-011-006-008/010256
(MUDDAIPET)
|
3638011000NRG24230320241217216
|
23/03/2024
|
satyanarayana
|
3638011WL046346
|
satyanarayana
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995469
|
|
Mr. SRIRAMKOTI SATISH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
PULKAL
|
TS-38-011-006-008/010288
(MUDDAIPET)
|
3638011000NRG24230320241217218
|
23/03/2024
|
chennaiah
|
3638011WL046346
|
chennaiah
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995739
|
|
Mr. KUMMARI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
PULKAL
|
TS-38-011-006-008/010304
(MUDDAIPET)
|
3638011000NRG24230320241217220
|
23/03/2024
|
manila
|
3638011WL046346
|
manila
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995437
|
|
Mrs. Korpol Maneela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
PULKAL
|
TS-38-011-006-008/010304
(MUDDAIPET)
|
3638011000NRG24230320241217219
|
23/03/2024
|
raja mallayya
|
3638011WL046346
|
raja mallayya
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995738
|
|
Mr. Korpol Raja Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
PULKAL
|
TS-38-011-006-008/010309
(MUDDAIPET)
|
3638011000NRG24230320241217223
|
23/03/2024
|
Padma
|
3638011WL046346
|
Padma
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995459
|
|
Mrs. Peddagolla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
PULKAL
|
TS-38-011-006-008/010309
(MUDDAIPET)
|
3638011000NRG24230320241217222
|
23/03/2024
|
Satyanarayana
|
3638011WL046346
|
Satyanarayana
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995386
|
|
Mrs. Peddagolla Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
PULKAL
|
TS-38-011-006-008/010320
(MUDDAIPET)
|
3638011000NRG24230320241217224
|
23/03/2024
|
Madhusudhan
|
3638011WL046346
|
Madhusudhan
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995434
|
|
Mr. BANDARI MADHUSUDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
PULKAL
|
TS-38-011-006-008/010320
(MUDDAIPET)
|
3638011000NRG24230320241217225
|
23/03/2024
|
Shobha
|
3638011WL046346
|
Shobha
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995542
|
|
Mrs. Bandari Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
PULKAL
|
TS-38-011-006-008/010342
(MUDDAIPET)
|
3638011000NRG24230320241217226
|
23/03/2024
|
Manaiah
|
3638011WL046346
|
Manaiah
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995505
|
|
Mr. Thadmannur Maneiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
PULKAL
|
TS-38-011-006-008/010342
(MUDDAIPET)
|
3638011000NRG24230320241217227
|
23/03/2024
|
Tadumanur Manjula
|
3638011WL046346
|
Tadumanur Manjula
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995736
|
|
Mrs. TADUMANUR MANJULLA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
PULKAL
|
TS-38-011-006-008/010349
(MUDDAIPET)
|
3638011000NRG24230320241217228
|
23/03/2024
|
Satyanarayana
|
3638011WL046346
|
Satyanarayana
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995404
|
|
Mr. Kummari Sathya Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
PULKAL
|
TS-38-011-006-008/010349
(MUDDAIPET)
|
3638011000NRG24230320241217229
|
23/03/2024
|
Vijaya Laxmi
|
3638011WL046346
|
Vijaya Laxmi
|
00684
|
APGV0008103
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942995462
|
|
Mr. Kummari Vijaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
PULKAL
|
TS-38-011-006-008/010352
(MUDDAIPET)
|
3638011000NRG24230320241217231
|
23/03/2024
|
Manjula
|
3638011WL046346
|
Manjula
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995543
|
|
Mrs. SRIRAMKOTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
PULKAL
|
TS-38-011-006-008/010361
(MUDDAIPET)
|
3638011000NRG24230320241217232
|
23/03/2024
|
Maneela
|
3638011WL046346
|
Maneela
|
00684
|
APGV0008103
|
857
|
857
|
Processed
|
13/04/2024
|
|
2942995458
|
|
Mrs. Padakanti Maneela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
PULKAL
|
TS-38-011-006-008/010365
(MUDDAIPET)
|
3638011000NRG24230320241217233
|
23/03/2024
|
Laxmi
|
3638011WL046346
|
Laxmi
|
00684
|
APGV0008103
|
571
|
571
|
Processed
|
13/04/2024
|
|
2942995547
|
|
Mrs. Myathari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
PULKAL
|
TS-38-011-006-008/10377
(MUDDAIPET)
|
3638011000NRG24230320241217234
|
23/03/2024
|
D Rajashekar
|
3638011WL046346
|
D Rajashekar
|
00684
|
APGV0008103
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942995630
|
|
D Rajashekar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102135
|
102135
|
|
|
|
|
|
|
|
|
340
|
PULKAL
|
TS-38-011-025-030/010232
(VENDIKOLE)
|
3638011000NRG24230320241216210
|
23/03/2024
|
Veeraiah
|
3638011WL046316
|
Veeraiah
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995408
|
|
Mr. Veeraiah . Neerudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
PULKAL
|
TS-38-011-025-030/010296
(VENDIKOLE)
|
3638011000NRG24230320241216221
|
23/03/2024
|
narsamma
|
3638011WL046316
|
narsamma
|
00684
|
APGV0008105
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995395
|
|
Mrs. Narsamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
PULKAL
|
TS-38-011-025-030/010297
(VENDIKOLE)
|
3638011000NRG24230320241216222
|
23/03/2024
|
veMkaTamma
|
3638011WL046316
|
veMkaTamma
|
00684
|
APGV0008105
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995396
|
|
Mrs. Vemkatamma . Baswaapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
PULKAL
|
TS-38-011-025-030/010475
(VENDIKOLE)
|
3638011000NRG24230320241216234
|
23/03/2024
|
Ramulu
|
3638011WL046316
|
Ramulu
|
00684
|
APGV0008105
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2942995414
|
|
Mr. JOGININGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
344
|
PULKAL
|
TS-38-011-011-013/010005
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216083
|
23/03/2024
|
Anjamma
|
3638011WL046312
|
Anjamma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995351
|
|
Mrs. UPPARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
PULKAL
|
TS-38-011-011-013/010006
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216084
|
23/03/2024
|
Padmamma
|
3638011WL046312
|
Padmamma
|
00684
|
APGV0008138
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942995522
|
|
Mrs. UPPARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
PULKAL
|
TS-38-011-011-013/010007
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216085
|
23/03/2024
|
Buchamma
|
3638011WL046312
|
Buchamma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995745
|
|
Mr. BUCHAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
PULKAL
|
TS-38-011-011-013/010031
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216087
|
23/03/2024
|
Buranibha
|
3638011WL046312
|
Buranibha
|
00684
|
APGV0008138
|
953
|
953
|
Processed
|
14/04/2024
|
|
2942995372
|
|
DUDEKULA BURAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
PULKAL
|
TS-38-011-011-013/010032
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216088
|
23/03/2024
|
Aminabhi
|
3638011WL046312
|
Aminabhi
|
00684
|
APGV0008138
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942995633
|
|
Mrs. AMMENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
349
|
PULKAL
|
TS-38-011-011-013/010033
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216089
|
23/03/2024
|
Maibubee
|
3638011WL046312
|
Maibubee
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995616
|
|
MAIBU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PULKAL
|
TS-38-011-011-013/010036
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216090
|
23/03/2024
|
Lakshmamma
|
3638011WL046312
|
Lakshmamma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995631
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PULKAL
|
TS-38-011-011-013/010042
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216094
|
23/03/2024
|
Indramma
|
3638011WL046312
|
Indramma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995661
|
|
POCHARAM INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
PULKAL
|
TS-38-011-011-013/010051
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216095
|
23/03/2024
|
Ramulamma
|
3638011WL046312
|
Ramulamma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995378
|
|
Mrs. RAMULAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
PULKAL
|
TS-38-011-011-013/010175
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216096
|
23/03/2024
|
Narsamma
|
3638011WL046312
|
Narsamma
|
00684
|
APGV0008138
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942995660
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PULKAL
|
TS-38-011-011-013/010176
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216097
|
23/03/2024
|
renuka
|
3638011WL046312
|
renuka
|
00684
|
APGV0008138
|
1334
|
1334
|
Processed
|
13/04/2024
|
|
2942995664
|
|
Mrs. NIRUDI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
PULKAL
|
TS-38-011-011-013/010448
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216098
|
23/03/2024
|
Laxmaiah
|
3638011WL046312
|
Laxmaiah
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995634
|
|
MR BOYINI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
PULKAL
|
TS-38-011-011-013/010449
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216099
|
23/03/2024
|
Ananthi
|
3638011WL046312
|
Ananthi
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995743
|
|
DAPPU ANANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
PULKAL
|
TS-38-011-011-013/010552
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216103
|
23/03/2024
|
Lakshmi
|
3638011WL046312
|
Lakshmi
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995541
|
|
YELLAMPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PULKAL
|
TS-38-011-011-013/010561
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216104
|
23/03/2024
|
Ramesh
|
3638011WL046312
|
Ramesh
|
00684
|
APGV0008138
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2942995671
|
|
NENAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
PULKAL
|
TS-38-011-011-013/010572
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216106
|
23/03/2024
|
N.Kavitha
|
3638011WL046312
|
N.Kavitha
|
00684
|
APGV0008138
|
762
|
762
|
Processed
|
14/04/2024
|
|
2942995391
|
|
NENAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PULKAL
|
TS-38-011-011-013/010582
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216107
|
23/03/2024
|
N. Dharma
|
3638011WL046312
|
N. Dharma
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995388
|
|
Mr. NENAVATH DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
PULKAL
|
TS-38-011-011-013/010593
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216108
|
23/03/2024
|
Raju
|
3638011WL046312
|
Raju
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995615
|
|
Mr. UPPARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
362
|
PULKAL
|
TS-38-011-011-013/010610
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216110
|
23/03/2024
|
Naagamani
|
3638011WL046312
|
Naagamani
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995335
|
|
NIRUDI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
PULKAL
|
TS-38-011-011-013/010624
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216113
|
23/03/2024
|
Manjula
|
3638011WL046312
|
Manjula
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995423
|
|
BOINI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
PULKAL
|
TS-38-011-011-013/010625
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216114
|
23/03/2024
|
chandra Kala
|
3638011WL046312
|
chandra Kala
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995442
|
|
BOINI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
PULKAL
|
TS-38-011-011-013/010648
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216117
|
23/03/2024
|
Gouse
|
3638011WL046312
|
Gouse
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995350
|
|
MOHAMMAD GOUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
PULKAL
|
TS-38-011-011-013/010650
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216144
|
23/03/2024
|
Swathi
|
3638011WL046314
|
Swathi
|
00684
|
APGV0008138
|
1542
|
1542
|
Rejected
|
13/04/2024
|
|
2942995691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
PULKAL
|
TS-38-011-011-013/010653
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216120
|
23/03/2024
|
Laxmareddy
|
3638011WL046312
|
Laxmareddy
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995641
|
|
Mr. ANATHARAM LAXMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
PULKAL
|
TS-38-011-011-013/010653
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216121
|
23/03/2024
|
Varalakshmi
|
3638011WL046312
|
Varalakshmi
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995642
|
|
Mrs. VARALAXMI ANATHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
369
|
PULKAL
|
TS-38-011-011-013/10666
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216123
|
23/03/2024
|
Chandrashekar Goud
|
3638011WL046312
|
Chandrashekar Goud
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995636
|
|
Mr. GOUNDLA CHANDRASHEKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
370
|
PULKAL
|
TS-38-011-011-013/10678
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216145
|
23/03/2024
|
Boyini Yeshwanth
|
3638011WL046314
|
Boyini Yeshwanth
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942995688
|
|
Mr. Boyini Yeshwanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
371
|
PULKAL
|
TS-38-011-011-013/10679
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216130
|
23/03/2024
|
Nenavath Suresh
|
3638011WL046312
|
Nenavath Suresh
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995632
|
|
Mr. NENAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
372
|
PULKAL
|
TS-38-011-011-013/10679
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216131
|
23/03/2024
|
Shanti Bai
|
3638011WL046312
|
Shanti Bai
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995331
|
|
Mrs. SHANTI BAI NENAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
373
|
PULKAL
|
TS-38-011-011-013/10681
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216133
|
23/03/2024
|
Tejavath Mothi Bai
|
3638011WL046312
|
Tejavath Mothi Bai
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995686
|
|
TEJAVATH MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
PULKAL
|
TS-38-011-011-013/10684
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216138
|
23/03/2024
|
Tejavath Buchya
|
3638011WL046312
|
Tejavath Buchya
|
00684
|
APGV0008138
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995683
|
|
Mr. Tejavath Buchya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
375
|
PULKAL
|
TS-38-011-011-013/10684
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216139
|
23/03/2024
|
Tejavath Renuka
|
3638011WL046312
|
Tejavath Renuka
|
00684
|
APGV0008138
|
1525
|
1525
|
Processed
|
14/04/2024
|
|
2942995684
|
|
TEJAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PULKAL
|
TS-38-011-013-015/230151
(UPPARGUDEM)
|
3638011013NRG24230320241214730
|
23/03/2024
|
Mogulamma
|
3638011WL046268
|
Mogulamma
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995359
|
|
Mrs. SHIVAGONI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
377
|
PULKAL
|
TS-38-011-013-015/230151
(UPPARGUDEM)
|
3638011013NRG24230320241214729
|
23/03/2024
|
Ramulu
|
3638011WL046268
|
Ramulu
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995742
|
|
Mr. SHIVAGONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
378
|
PULKAL
|
TS-38-011-013-015/230413
(UPPARGUDEM)
|
3638011013NRG24230320241214731
|
23/03/2024
|
Ravi
|
3638011WL046268
|
Ravi
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995749
|
|
Mr. SHIVAGONI RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
379
|
PULKAL
|
TS-38-011-014-015/040003
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217527
|
23/03/2024
|
Venkaiah
|
3638011WL046350
|
Venkaiah
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995336
|
|
Mr. BOMMARAJU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
380
|
PULKAL
|
TS-38-011-014-015/040007
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217528
|
23/03/2024
|
lakshmi
|
3638011WL046350
|
lakshmi
|
00684
|
APGV0008138
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942995675
|
|
Mrs. MINPOOR LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
381
|
PULKAL
|
TS-38-011-014-015/040008
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217529
|
23/03/2024
|
Anasuja
|
3638011WL046350
|
Anasuja
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995449
|
|
Mrs. BOMMARAJU ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
382
|
PULKAL
|
TS-38-011-014-015/040009
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217530
|
23/03/2024
|
Mallamma
|
3638011WL046350
|
Mallamma
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995746
|
|
Mrs. MINPUR MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
383
|
PULKAL
|
TS-38-011-014-015/040010
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217531
|
23/03/2024
|
Yadamma
|
3638011WL046350
|
Yadamma
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995753
|
|
Mrs. MINPOOR YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
384
|
PULKAL
|
TS-38-011-014-015/040020
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217533
|
23/03/2024
|
Radhamma
|
3638011WL046350
|
Radhamma
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995676
|
|
Mrs. BOMMARAJU RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
385
|
PULKAL
|
TS-38-011-014-015/040021
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217534
|
23/03/2024
|
Pentamma
|
3638011WL046350
|
Pentamma
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995754
|
|
Mrs. KUMMARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
386
|
PULKAL
|
TS-38-011-014-015/040025
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217537
|
23/03/2024
|
Sumalatha
|
3638011WL046350
|
Sumalatha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995421
|
|
BAIRUSUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
387
|
PULKAL
|
TS-38-011-014-015/040026
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217538
|
23/03/2024
|
Anjaiah
|
3638011WL046350
|
Anjaiah
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995602
|
|
Mr. BOMMARAJ ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
388
|
PULKAL
|
TS-38-011-014-015/040026
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217539
|
23/03/2024
|
Swapupa
|
3638011WL046350
|
Swapupa
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995365
|
|
Mrs. BOMMARAJ SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
389
|
PULKAL
|
TS-38-011-014-015/040037
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217541
|
23/03/2024
|
Saielu
|
3638011WL046350
|
Saielu
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995360
|
|
Mr. BAIRU . SAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
390
|
PULKAL
|
TS-38-011-014-015/040047
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217544
|
23/03/2024
|
Balamani
|
3638011WL046350
|
Balamani
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995361
|
|
Mrs. BAIRU BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
PULKAL
|
TS-38-011-014-015/040047
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217543
|
23/03/2024
|
Mogalamma
|
3638011WL046350
|
Mogalamma
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995375
|
|
Mrs. BAIRU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
392
|
PULKAL
|
TS-38-011-014-015/040057
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217545
|
23/03/2024
|
Meeri
|
3638011WL046350
|
Meeri
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995751
|
|
Mrs. MOOD MEERI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
393
|
PULKAL
|
TS-38-011-014-015/040059
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217546
|
23/03/2024
|
sunitha
|
3638011WL046350
|
sunitha
|
00684
|
APGV0008138
|
299
|
299
|
Processed
|
13/04/2024
|
|
2942995652
|
|
Mrs. NENAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
394
|
PULKAL
|
TS-38-011-014-015/040062
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217547
|
23/03/2024
|
balamani
|
3638011WL046350
|
balamani
|
00684
|
APGV0008138
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942995450
|
|
Mrs. BYRU BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
395
|
PULKAL
|
TS-38-011-014-015/040064
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217548
|
23/03/2024
|
Sujatha
|
3638011WL046350
|
Sujatha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995379
|
|
Miss. BAIRU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
396
|
PULKAL
|
TS-38-011-014-015/040069
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217549
|
23/03/2024
|
Prameela
|
3638011WL046350
|
Prameela
|
00684
|
APGV0008138
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942995370
|
|
Mrs. BOMMARAJU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
397
|
PULKAL
|
TS-38-011-014-015/040080
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217554
|
23/03/2024
|
Premeela
|
3638011WL046350
|
Premeela
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995394
|
|
Mrs. CHAUTAKUR PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
PULKAL
|
TS-38-011-014-015/040080
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217552
|
23/03/2024
|
Radaiah
|
3638011WL046350
|
Radaiah
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995617
|
|
Mr. CHAUTAKUR RADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
399
|
PULKAL
|
TS-38-011-014-015/040082
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217555
|
23/03/2024
|
Lavanya
|
3638011WL046350
|
Lavanya
|
00684
|
APGV0008138
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942995755
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
400
|
PULKAL
|
TS-38-011-014-015/040084
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217558
|
23/03/2024
|
Radha
|
3638011WL046350
|
Radha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995352
|
|
Mrs. MOOD . RADHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
401
|
PULKAL
|
TS-38-011-014-015/040086
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217559
|
23/03/2024
|
rukkibai
|
3638011WL046350
|
rukkibai
|
00684
|
APGV0008138
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942995677
|
|
Mrs. MOOD RUKKI BAI W O RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
402
|
PULKAL
|
TS-38-011-014-015/040094
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217560
|
23/03/2024
|
Sakri Bai
|
3638011WL046350
|
Sakri Bai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995353
|
|
MOOD SAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
PULKAL
|
TS-38-011-014-015/040095
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217561
|
23/03/2024
|
Anjesh
|
3638011WL046350
|
Anjesh
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995611
|
|
Mr. MEGHAVATH ANJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
404
|
PULKAL
|
TS-38-011-014-015/040104
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217562
|
23/03/2024
|
Putti Baai
|
3638011WL046350
|
Putti Baai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995354
|
|
Mrs. Putti baai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
405
|
PULKAL
|
TS-38-011-014-015/040108
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217563
|
23/03/2024
|
Menaka
|
3638011WL046350
|
Menaka
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995374
|
|
Mrs. KHOLA MENAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
406
|
PULKAL
|
TS-38-011-014-015/040110
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241215948
|
23/03/2024
|
Maroni
|
3638011WL046309
|
Maroni
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2942995418
|
|
Mrs. NENAVATH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
407
|
PULKAL
|
TS-38-011-014-015/040112
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217566
|
23/03/2024
|
Maroni
|
3638011WL046350
|
Maroni
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995758
|
|
JADAVATH MARONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
PULKAL
|
TS-38-011-014-015/040114
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217568
|
23/03/2024
|
Gujji
|
3638011WL046350
|
Gujji
|
00684
|
APGV0008138
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942995355
|
|
Mrs. JADAVATH GUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
PULKAL
|
TS-38-011-014-015/040117
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217569
|
23/03/2024
|
Tarabhai
|
3638011WL046350
|
Tarabhai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995744
|
|
Mrs. JADAVATH THARA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
410
|
PULKAL
|
TS-38-011-014-015/040120
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217570
|
23/03/2024
|
chendli
|
3638011WL046350
|
chendli
|
00684
|
APGV0008138
|
448
|
448
|
Processed
|
13/04/2024
|
|
2942995752
|
|
Mr. JADAVATH CHANDLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
411
|
PULKAL
|
TS-38-011-014-015/040121
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217571
|
23/03/2024
|
Somli
|
3638011WL046350
|
Somli
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995750
|
|
Mrs. NENAVATH SOMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
412
|
PULKAL
|
TS-38-011-014-015/040134
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217573
|
23/03/2024
|
Motibai
|
3638011WL046350
|
Motibai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995756
|
|
Mrs. JADAVATH MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
413
|
PULKAL
|
TS-38-011-014-015/040144
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217574
|
23/03/2024
|
Rukki
|
3638011WL046350
|
Rukki
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995356
|
|
Mrs. MOOD RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
414
|
PULKAL
|
TS-38-011-014-015/040158
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217575
|
23/03/2024
|
Hari Lal
|
3638011WL046350
|
Hari Lal
|
00684
|
APGV0008138
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942995357
|
|
Mr. PATLOT . HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
PULKAL
|
TS-38-011-014-015/040160
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217576
|
23/03/2024
|
Anjamma
|
3638011WL046350
|
Anjamma
|
00684
|
APGV0008138
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942995363
|
|
Mrs. KUMMARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
416
|
PULKAL
|
TS-38-011-014-015/040163
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217577
|
23/03/2024
|
Laxmi
|
3638011WL046350
|
Laxmi
|
00684
|
APGV0008138
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942995610
|
|
Mrs. BOMMARAJU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
417
|
PULKAL
|
TS-38-011-014-015/040172
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217578
|
23/03/2024
|
Mohan
|
3638011WL046350
|
Mohan
|
00684
|
APGV0008138
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942995519
|
|
Mr. MOOD MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
418
|
PULKAL
|
TS-38-011-014-015/040180
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217580
|
23/03/2024
|
Bijji Baai
|
3638011WL046350
|
Bijji Baai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995748
|
|
Mrs. MENAVATH BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
PULKAL
|
TS-38-011-014-015/040204
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217582
|
23/03/2024
|
Gamsi
|
3638011WL046350
|
Gamsi
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995520
|
|
Mrs. NENAVATH GHAMSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
PULKAL
|
TS-38-011-014-015/040204
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217583
|
23/03/2024
|
Manjula
|
3638011WL046350
|
Manjula
|
00684
|
APGV0008138
|
149
|
149
|
Processed
|
13/04/2024
|
|
2942995651
|
|
Mrs. Nanavath Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
PULKAL
|
TS-38-011-014-015/040212
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217584
|
23/03/2024
|
Satti
|
3638011WL046350
|
Satti
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995373
|
|
Mr. MEGAVATH SATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
422
|
PULKAL
|
TS-38-011-014-015/040310
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217586
|
23/03/2024
|
Vijji
|
3638011WL046350
|
Vijji
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995747
|
|
Mrs. KHOLA VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
423
|
PULKAL
|
TS-38-011-014-015/040314
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217587
|
23/03/2024
|
shobha
|
3638011WL046350
|
shobha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995515
|
|
BOMMARAJU SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
PULKAL
|
TS-38-011-014-015/040317
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217588
|
23/03/2024
|
Shanti
|
3638011WL046350
|
Shanti
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995605
|
|
KHOLA SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
PULKAL
|
TS-38-011-014-015/040334
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217590
|
23/03/2024
|
Gopal
|
3638011WL046350
|
Gopal
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995517
|
|
Mr. MOOD GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
426
|
PULKAL
|
TS-38-011-014-015/040367
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217592
|
23/03/2024
|
Anjanailu
|
3638011WL046350
|
Anjanailu
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995362
|
|
Mr. CHAUTAKUR ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
PULKAL
|
TS-38-011-014-015/040367
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217593
|
23/03/2024
|
Navaneetha
|
3638011WL046350
|
Navaneetha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995606
|
|
Mrs. CHAUTAKUR NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
428
|
PULKAL
|
TS-38-011-014-015/040369
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217595
|
23/03/2024
|
Ramlaxman
|
3638011WL046350
|
Ramlaxman
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995623
|
|
Mr. RAMLAKHAN JADHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
429
|
PULKAL
|
TS-38-011-014-015/040377
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217596
|
23/03/2024
|
Aparna
|
3638011WL046350
|
Aparna
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995523
|
|
APARNA M
|
BANK OF BARODA(606985)
|
|
430
|
PULKAL
|
TS-38-011-014-015/040380
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217597
|
23/03/2024
|
Bujjibai
|
3638011WL046350
|
Bujjibai
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995358
|
|
Mrs. MEGAVATH BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
431
|
PULKAL
|
TS-38-011-014-015/40407
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217601
|
23/03/2024
|
Ramavath Vijetha
|
3638011WL046350
|
Ramavath Vijetha
|
00684
|
APGV0008138
|
897
|
897
|
Rejected
|
13/04/2024
|
|
2942995612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
432
|
PULKAL
|
TS-38-011-014-015/40409
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217602
|
23/03/2024
|
Kethavath Saritha
|
3638011WL046350
|
Kethavath Saritha
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995645
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
433
|
PULKAL
|
TS-38-011-014-015/40414
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217606
|
23/03/2024
|
mood Raju
|
3638011WL046350
|
mood Raju
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995690
|
|
MR RAJKUMAR MOOD
|
STATE BANK OF INDIA(508548)
|
|
434
|
PULKAL
|
TS-38-011-014-015/40425
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217610
|
23/03/2024
|
Nenavath Kishan
|
3638011WL046350
|
Nenavath Kishan
|
00684
|
APGV0008138
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995694
|
|
Mr. NENAVATH KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
435
|
PULKAL
|
TS-38-011-024-029/010220
(SIVAMPET)
|
3638011000NRG24230320241218081
|
23/03/2024
|
Balamani
|
3638011WL046365
|
Balamani
|
00684
|
APGV0008138
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995721
|
|
PATHURI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
436
|
PULKAL
|
TS-38-011-024-029/010220
(SIVAMPET)
|
3638011000NRG24230320241218082
|
23/03/2024
|
Satyanarayana
|
3638011WL046365
|
Satyanarayana
|
00684
|
APGV0008138
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942995719
|
|
PATHURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
437
|
PULKAL
|
TS-38-011-029-001/010013
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216146
|
23/03/2024
|
Swapna
|
3638011WL046315
|
Swapna
|
00684
|
APGV0008138
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942995668
|
|
Mrs. LAKAVATH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
438
|
PULKAL
|
TS-38-011-029-001/010017
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216589
|
23/03/2024
|
Lalitha Bai
|
3638011WL046329
|
Lalitha Bai
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995644
|
|
Mrs. RAMAVATH LALITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
439
|
PULKAL
|
TS-38-011-029-001/010065
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216593
|
23/03/2024
|
Raamesh
|
3638011WL046329
|
Raamesh
|
00684
|
APGV0008138
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995643
|
|
Mr. JATROTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
440
|
PULKAL
|
TS-38-011-029-001/010073
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216594
|
23/03/2024
|
Maani
|
3638011WL046329
|
Maani
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995625
|
|
Mrs. LAKAVATH MANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
441
|
PULKAL
|
TS-38-011-029-001/010089
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216596
|
23/03/2024
|
Rajibai
|
3638011WL046329
|
Rajibai
|
00684
|
APGV0008138
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995639
|
|
MS RAMAVATH RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
442
|
PULKAL
|
TS-38-011-029-001/010271
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216599
|
23/03/2024
|
Moti Bai
|
3638011WL046329
|
Moti Bai
|
00684
|
APGV0008138
|
541
|
541
|
Processed
|
13/04/2024
|
|
2942995622
|
|
Mrs. RAMAVATH MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
443
|
PULKAL
|
TS-38-011-029-001/010618
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216605
|
23/03/2024
|
Raani
|
3638011WL046329
|
Raani
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995673
|
|
Mrs. DEVASOTH RANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
444
|
PULKAL
|
TS-38-011-029-001/010621
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216606
|
23/03/2024
|
Sreenivaas
|
3638011WL046329
|
Sreenivaas
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995672
|
|
MR RAMAVATH SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
445
|
PULKAL
|
TS-38-011-029-001/10628
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216608
|
23/03/2024
|
Ramavath Maroni
|
3638011WL046329
|
Ramavath Maroni
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995624
|
|
Mrs. RAMAVATH MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
446
|
PULKAL
|
TS-38-011-029-001/10633
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216610
|
23/03/2024
|
Ramavath Godavari
|
3638011WL046329
|
Ramavath Godavari
|
00684
|
APGV0008138
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995659
|
|
Mrs. RAMAVATH GODAVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
447
|
PULKAL
|
TS-38-011-032-001/010105
(POSANIPALLE)
|
3638011032NRG24230320241214534
|
23/03/2024
|
Naarayana
|
3638011WL046262
|
Naarayana
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995364
|
|
Mr. Balabadri NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
448
|
PULKAL
|
TS-38-011-032-001/010140
(POSANIPALLE)
|
3638011032NRG24230320241214536
|
23/03/2024
|
Gopilata
|
3638011WL046262
|
Gopilata
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995757
|
|
Mrs. GOPILATHA ONNAPURAM W O PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
449
|
PULKAL
|
TS-38-011-032-001/010140
(POSANIPALLE)
|
3638011032NRG24230320241214535
|
23/03/2024
|
Prabhakar
|
3638011WL046262
|
Prabhakar
|
00684
|
APGV0008138
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995422
|
|
Mr. ONNAPURAM PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102996
|
102996
|
|
|
|
|
|
|
|
|
450
|
PULKAL
|
TS-38-011-025-030/010216
(VENDIKOLE)
|
3638011000NRG24230320241216204
|
23/03/2024
|
Shingitham Pramila
|
3638011WL046316
|
Shingitham Pramila
|
00684
|
APGV0008140
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942995549
|
|
Mrs. SHINGITHAM PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
451
|
PULKAL
|
TS-38-011-011-013/010601
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216109
|
23/03/2024
|
Sujatha
|
3638011WL046312
|
Sujatha
|
00684
|
APGV0008153
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2942995698
|
|
MR KADAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
452
|
PULKAL
|
TS-38-011-014-015/040397
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217599
|
23/03/2024
|
gangaram
|
3638011WL046350
|
gangaram
|
00684
|
APGV0008175
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995640
|
|
MR GANGARAM JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
453
|
PULKAL
|
TS-38-011-006-008/010155
(MUDDAIPET)
|
3638011000NRG24230320241217197
|
23/03/2024
|
Gundaiah
|
3638011WL046346
|
Gundaiah
|
00684
|
APGV0008197
|
714
|
714
|
Processed
|
13/04/2024
|
|
2942995485
|
|
Mr. KUMMARI GUNDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
454
|
PULKAL
|
TS-38-011-014-015/040113
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217567
|
23/03/2024
|
Mukesh
|
3638011WL046350
|
Mukesh
|
00688
|
FINO0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995759
|
|
Jadavath Mukhesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
455
|
PULKAL
|
TS-38-011-005-007/010032
(POCHARAM)
|
3638011000NRG24230320241216260
|
23/03/2024
|
Mallesham
|
3638011WL046321
|
Mallesham
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995572
|
|
Mr. Nadimidhoddi Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
456
|
PULKAL
|
TS-38-011-005-007/010039
(POCHARAM)
|
3638011000NRG24230320241216261
|
23/03/2024
|
Shivamma
|
3638011WL046321
|
Shivamma
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2942995571
|
|
Mrs. MODATIDODDI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
457
|
PULKAL
|
TS-38-011-006-008/010221
(MUDDAIPET)
|
3638011000NRG24230320241217211
|
23/03/2024
|
Srishailam
|
3638011WL046346
|
Srishailam
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
14/04/2024
|
|
2942995620
|
|
PEDDAGOLLA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PULKAL
|
TS-38-011-011-013/010008
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216086
|
23/03/2024
|
Yadamma
|
3638011WL046312
|
Yadamma
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995527
|
|
YELLAMPALLY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
PULKAL
|
TS-38-011-011-013/010037
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216091
|
23/03/2024
|
Durgaiah
|
3638011WL046312
|
Durgaiah
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
14/04/2024
|
|
2942995536
|
|
Durgaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
PULKAL
|
TS-38-011-011-013/010039
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216092
|
23/03/2024
|
Sujatha
|
3638011WL046312
|
Sujatha
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/04/2024
|
|
2942995568
|
|
Mrs. Sujatha . Neerudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
461
|
PULKAL
|
TS-38-011-011-013/010495
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216100
|
23/03/2024
|
Darga Nayak
|
3638011WL046312
|
Darga Nayak
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
13/04/2024
|
|
2942995577
|
|
Mr. NENAVATH DURGHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
462
|
PULKAL
|
TS-38-011-011-013/010561
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216105
|
23/03/2024
|
N Manjula
|
3638011WL046312
|
N Manjula
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2942995583
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
PULKAL
|
TS-38-011-011-013/010627
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216116
|
23/03/2024
|
D. Ismail
|
3638011WL046312
|
D. Ismail
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995590
|
|
D. Ismail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
PULKAL
|
TS-38-011-011-013/010656
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216122
|
23/03/2024
|
shekar
|
3638011WL046312
|
shekar
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/04/2024
|
|
2942995530
|
|
DAPPU SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
PULKAL
|
TS-38-011-011-013/10666
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216124
|
23/03/2024
|
G Sharada
|
3638011WL046312
|
G Sharada
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995619
|
|
GOUDLA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
PULKAL
|
TS-38-011-011-013/10675
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216126
|
23/03/2024
|
D Sujatha
|
3638011WL046312
|
D Sujatha
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
14/04/2024
|
|
2942995579
|
|
D Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
PULKAL
|
TS-38-011-011-013/10676
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216128
|
23/03/2024
|
D Ramesh
|
3638011WL046312
|
D Ramesh
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
14/04/2024
|
|
2942995586
|
|
DHARAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
PULKAL
|
TS-38-011-011-013/10677
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216129
|
23/03/2024
|
Nenevath Punki Bai
|
3638011WL046312
|
Nenevath Punki Bai
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995585
|
|
NENAVATH PUNKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
PULKAL
|
TS-38-011-011-013/10681
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216132
|
23/03/2024
|
T Sunitha
|
3638011WL046312
|
T Sunitha
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2942995582
|
|
TEJAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
PULKAL
|
TS-38-011-011-013/10683
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216137
|
23/03/2024
|
D Aruna
|
3638011WL046312
|
D Aruna
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2942995584
|
|
DHARAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
PULKAL
|
TS-38-011-011-013/10683
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216136
|
23/03/2024
|
D Punya
|
3638011WL046312
|
D Punya
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2942995581
|
|
DHARAVATH PUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
PULKAL
|
TS-38-011-011-013/10685
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216141
|
23/03/2024
|
D Beemla
|
3638011WL046312
|
D Beemla
|
00691
|
IPOS0000001
|
1144
|
1144
|
Processed
|
14/04/2024
|
|
2942995578
|
|
DARAVATH BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PULKAL
|
TS-38-011-011-013/10685
(LAKSHMI SAGAR)
|
3638011000NRG24230320241216140
|
23/03/2024
|
D Parvathi
|
3638011WL046312
|
D Parvathi
|
00691
|
IPOS0000001
|
1525
|
1525
|
Processed
|
14/04/2024
|
|
2942995580
|
|
DARAVATH PARWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
PULKAL
|
TS-38-011-014-015/040012
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217532
|
23/03/2024
|
B. Susheela
|
3638011WL046350
|
B. Susheela
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995574
|
|
Mrs. BOMMARAJU SHUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
475
|
PULKAL
|
TS-38-011-014-015/040022
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217535
|
23/03/2024
|
Manemma
|
3638011WL046350
|
Manemma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995576
|
|
BAIRI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
PULKAL
|
TS-38-011-014-015/040028
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217540
|
23/03/2024
|
Maroni
|
3638011WL046350
|
Maroni
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995573
|
|
Maroni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
PULKAL
|
TS-38-011-014-015/040080
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217553
|
23/03/2024
|
Sathamma
|
3638011WL046350
|
Sathamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995564
|
|
Mrs. CHOUTAKOOR SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
478
|
PULKAL
|
TS-38-011-014-015/040109
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217564
|
23/03/2024
|
Tulsibhai
|
3638011WL046350
|
Tulsibhai
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942995587
|
|
Mrs. NENAVATH THALCHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
479
|
PULKAL
|
TS-38-011-014-015/040176
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217579
|
23/03/2024
|
Sugunamma
|
3638011WL046350
|
Sugunamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995575
|
|
BAIRU SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PULKAL
|
TS-38-011-014-015/40410
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217603
|
23/03/2024
|
Sushil Kumar
|
3638011WL046350
|
Sushil Kumar
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
14/04/2024
|
|
2942995589
|
|
MEGAVATH SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
PULKAL
|
TS-38-011-014-015/40412
(BOMMAREDDYGUDEM)
|
3638011000NRG24230320241217604
|
23/03/2024
|
J Ranjya
|
3638011WL046350
|
J Ranjya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
14/04/2024
|
|
2942995621
|
|
JADAVATH RANIJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
PULKAL
|
TS-38-011-024-029/010475
(SIVAMPET)
|
3638011000NRG24230320241218100
|
23/03/2024
|
Nagarani
|
3638011WL046365
|
Nagarani
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942995528
|
|
Mrs. DEVANI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
483
|
PULKAL
|
TS-38-011-024-029/010806
(SIVAMPET)
|
3638011000NRG24230320241218124
|
23/03/2024
|
Sunita
|
3638011WL046365
|
Sunita
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2942995566
|
|
SHIVANAPURAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
PULKAL
|
TS-38-011-025-030/010226
(VENDIKOLE)
|
3638011000NRG24230320241216206
|
23/03/2024
|
Bal Reddi
|
3638011WL046316
|
Bal Reddi
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942995570
|
|
JONNADA BAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
PULKAL
|
TS-38-011-025-030/010247
(VENDIKOLE)
|
3638011000NRG24230320241216217
|
23/03/2024
|
Erpula Saritha
|
3638011WL046316
|
Erpula Saritha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942995618
|
|
ERUPLA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
PULKAL
|
TS-38-011-025-030/10503
(VENDIKOLE)
|
3638011000NRG24230320241216239
|
23/03/2024
|
Begari Iswaramma
|
3638011WL046316
|
Begari Iswaramma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2942995525
|
|
BEGARI ISWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PULKAL
|
TS-38-011-025-030/10512
(VENDIKOLE)
|
3638011000NRG24230320241216242
|
23/03/2024
|
Talari Kishtaiah
|
3638011WL046316
|
Talari Kishtaiah
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2942995526
|
|
TALARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
PULKAL
|
TS-38-011-029-001/010079
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216595
|
23/03/2024
|
Changi
|
3638011WL046329
|
Changi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995535
|
|
Mrs. RAMAVATH CHANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
489
|
PULKAL
|
TS-38-011-029-001/010179
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216597
|
23/03/2024
|
Nanya
|
3638011WL046329
|
Nanya
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942995531
|
|
RAMAVATH NANYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
PULKAL
|
TS-38-011-029-001/010256
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216598
|
23/03/2024
|
Venkatesh
|
3638011WL046329
|
Venkatesh
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995569
|
|
Mr. RANAVATH VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
491
|
PULKAL
|
TS-38-011-029-001/010361
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216600
|
23/03/2024
|
N. Ganesh
|
3638011WL046329
|
N. Ganesh
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942995567
|
|
NENAVATH GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
PULKAL
|
TS-38-011-029-001/010535
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216602
|
23/03/2024
|
Anitha
|
3638011WL046329
|
Anitha
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942995532
|
|
LAKAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PULKAL
|
TS-38-011-029-001/010606
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216603
|
23/03/2024
|
Jaji Bai
|
3638011WL046329
|
Jaji Bai
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995534
|
|
Mrs. LAKAVATH JAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
494
|
PULKAL
|
TS-38-011-029-001/010612
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216604
|
23/03/2024
|
Putili Bai
|
3638011WL046329
|
Putili Bai
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/04/2024
|
|
2942995533
|
|
Mrs. JATROTH PUTHALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
495
|
PULKAL
|
TS-38-011-029-001/10629
(LAL SINGH NAIK THANDA)
|
3638011000NRG24230320241216609
|
23/03/2024
|
R. Swaroopa
|
3638011WL046329
|
R. Swaroopa
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942995588
|
|
SWAROOPA RAMAVATH
|
IDBI BANK(607095)
|
|
496
|
PULKAL
|
TS-38-011-032-001/010169
(POSANIPALLE)
|
3638011032NRG24230320241214538
|
23/03/2024
|
Lakshmi
|
3638011WL046262
|
Lakshmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942995565
|
|
Mrs. YENKATOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
497
|
PULKAL
|
TS-38-011-032-001/010169
(POSANIPALLE)
|
3638011032NRG24230320241214537
|
23/03/2024
|
Raamulu
|
3638011WL046262
|
Raamulu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2942995529
|
|
YENKATOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39625
|
39625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400723
|
400723
|
|
|
|
|
|
|
|