Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:33:21 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : PULKAL
Fto No. : TS3638011_080623APB_FTO_89559
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-38-011-028-001/010262
(HANMA NAIK THANDA) 		3638011000NRG24070620230672634 08/06/2023 Shivaraam 3638011WL011395 Shivaraam 00045 BARB0SANGAR 1265 1265 Processed 03/07/2023 2983613982 Mr. LAKAVATH SHIVARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 PULKAL TS-38-011-028-001/010603
(HANMA NAIK THANDA) 		3638011000NRG24070620230672707 08/06/2023 Jai singh 3638011WL011395 Jai singh 00045 BARB0SANGAR 1265 1265 Processed 03/07/2023 2983614335 MR L JAISINGH STATE BANK OF INDIA(508548)
3 PULKAL TS-38-011-028-001/010647
(HANMA NAIK THANDA) 		3638011000NRG24070620230672724 08/06/2023 Vijay 3638011WL011395 Vijay 00045 BARB0SANGAR 1265 1265 Processed 03/07/2023 2983613749 BANOTH VIJAY BANK OF BARODA(606985)
SubTotal 3795 3795
4 PULKAL TS-38-011-026-001/20263
(BADRIGUDEM) 		3638011000NRG24070620230665813 08/06/2023 E Vinoda 3638011WL011298 E Vinoda 00078 CNRB0002986 895 895 Processed 03/07/2023 2983614683 MRS E VINODA STATE BANK OF INDIA(508548)
SubTotal 895 895
5 PULKAL TS-38-011-028-001/010586
(HANMA NAIK THANDA) 		3638011000NRG24070620230672698 08/06/2023 Jagan 3638011WL011395 Jagan 00152 HDFC0000813 1265 1265 Processed 04/07/2023 2983613986 NENAVATH JAGAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1265 1265
6 PULKAL TS-38-011-016-017/010101
(KODUR) 		3638011000NRG24070620230672433 08/06/2023 Suresh 3638011WL011393 Suresh 00165 IBKL0001723 544 544 Processed 04/07/2023 2983614684 CHINNINGU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
7 PULKAL TS-38-011-007-009/011152
(PULKAL) 		3638011000NRG24070620230668856 08/06/2023 Anjaneyulu 3638011WL011330 Anjaneyulu 00415 SBIN0003478 597 597 Processed 03/07/2023 2983613752 MR KANIGERI ANJANEYULU STATE BANK OF INDIA(508548)
8 PULKAL TS-38-011-007-009/011179
(PULKAL) 		3638011000NRG24070620230668859 08/06/2023 Raju 3638011WL011330 Raju 00415 SBIN0003478 896 896 Processed 03/07/2023 2983614512 Mr. POSHANAGARI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PULKAL TS-38-011-026-001/20244
(BADRIGUDEM) 		3638011000NRG24070620230665793 08/06/2023 Mini Ramesh 3638011WL011298 Mini Ramesh 00415 SBIN0003478 1074 1074 Processed 04/07/2023 2983613889 MINI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 PULKAL TS-38-011-028-001/010009
(HANMA NAIK THANDA) 		3638011000NRG24070620230672582 08/06/2023 Raaju Nayak 3638011WL011395 Raaju Nayak 00415 SBIN0003478 1265 1265 Processed 03/07/2023 2983613881 MR DEVASOTH RAJU STATE BANK OF INDIA(508548)
SubTotal 3832 3832
11 PULKAL TS-38-011-028-001/010012
(HANMA NAIK THANDA) 		3638011000NRG24070620230672584 08/06/2023 Saroja bhai 3638011WL011395 Saroja bhai 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614048 Mrs. Ramavath Saroja Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24070620230672585 08/06/2023 Gopal 3638011WL011395 Gopal 00415 SBIN0003729 1265 1265 Processed 04/07/2023 2983613751 BANOTH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 PULKAL TS-38-011-028-001/010186
(HANMA NAIK THANDA) 		3638011000NRG24070620230672604 08/06/2023 Ramesh 3638011WL011395 Ramesh 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614397 MR DEVSOTH RAMESH STATE BANK OF INDIA(508548)
14 PULKAL TS-38-011-028-001/010204
(HANMA NAIK THANDA) 		3638011000NRG24070620230672610 08/06/2023 Ganesh 3638011WL011395 Ganesh 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614449 Mr. Degavath Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24070620230672624 08/06/2023 Lakshmi 3638011WL011395 Lakshmi 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983613753 Mrs. LAKAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24070620230672651 08/06/2023 Laxman Lakavath 3638011WL011395 Laxman Lakavath 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614336 Mr. LAKAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 PULKAL TS-38-011-028-001/010470
(HANMA NAIK THANDA) 		3638011000NRG24070620230672671 08/06/2023 Ambika 3638011WL011395 Ambika 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614000 Mrs. LAKAVATH AMBIKA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 PULKAL TS-38-011-028-001/010622
(HANMA NAIK THANDA) 		3638011000NRG24070620230672717 08/06/2023 Motilaal 3638011WL011395 Motilaal 00415 SBIN0003729 1265 1265 Processed 04/07/2023 2983614047 DEGAVATH MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PULKAL TS-38-011-028-001/010623
(HANMA NAIK THANDA) 		3638011000NRG24070620230672719 08/06/2023 ravikumar 3638011WL011395 ravikumar 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614050 MR JADAVATH VADTHYA RAVI KUMAR STATE BANK OF INDIA(508548)
20 PULKAL TS-38-011-028-001/10651
(HANMA NAIK THANDA) 		3638011000NRG24070620230672727 08/06/2023 Lakavath Shiva Prasad 3638011WL011395 Lakavath Shiva Prasad 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983614594 LAKAVATH SHIVA PRASAD BANK OF BARODA(606985)
21 PULKAL TS-38-011-028-001/10662
(HANMA NAIK THANDA) 		3638011000NRG24070620230672745 08/06/2023 Goram Jeevan 3638011WL011395 Goram Jeevan 00415 SBIN0003729 1265 1265 Processed 03/07/2023 2983613993 GORAM JEEVAN BANK OF BARODA(606985)
SubTotal 13915 13915
22 PULKAL TS-38-011-028-001/010005
(HANMA NAIK THANDA) 		3638011000NRG24070620230672576 08/06/2023 Manjula 3638011WL011395 Manjula 00415 SBIN0006630 1265 1265 Processed 03/07/2023 2983614337 Miss. RATHLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
23 PULKAL TS-38-011-028-001/010589
(HANMA NAIK THANDA) 		3638011000NRG24070620230672700 08/06/2023 Devisingh 3638011WL011395 Devisingh 00415 SBIN0011665 1265 1265 Processed 03/07/2023 2983613880 MALOTH DEVI SINGH UNION BANK OF INDIA(508500)
SubTotal 1265 1265
24 PULKAL TS-38-011-028-001/010510
(HANMA NAIK THANDA) 		3638011000NRG24070620230672674 08/06/2023 prakash 3638011WL011395 prakash 00415 SBIN0020106 1265 1265 Processed 03/07/2023 2983613994 PRAKASH J V IDBI BANK(607095)
SubTotal 1265 1265
25 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24070620230672659 08/06/2023 Ramesh 3638011WL011395 Ramesh 00415 SBIN0020107 1265 1265 Processed 03/07/2023 2983613987 Mr. LAKAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1265 1265
26 PULKAL TS-38-011-007-009/010233
(PULKAL) 		3638011000NRG24070620230668728 08/06/2023 Prashanth Kumar 3638011WL011330 Prashanth Kumar 00415 SBIN0021217 747 747 Processed 03/07/2023 2983614450 Mr. DAPPURI PRASHANTH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 PULKAL TS-38-011-026-001/010109
(BADRIGUDEM) 		3638011000NRG24070620230665299 08/06/2023 Srinivas 3638011WL011289 Srinivas 00415 SBIN0021217 186 186 Processed 03/07/2023 2983613874 MR CHINTHA SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 933 933
28 PULKAL TS-38-011-007-009/010512
(PULKAL) 		3638011000NRG24070620230668780 08/06/2023 Kummari Mahender 3638011WL011330 Kummari Mahender 00415 SBIN0021891 896 896 Processed 04/07/2023 2983614030 KUMMARI MAHENDER INDIA POST PAYMENTS BANK LIMITED(508528)
29 PULKAL TS-38-011-012-015/010565
(CHOUTKUR) 		3638011000NRG24070620230672432 08/06/2023 ajmata paasha 3638011WL011392 ajmata paasha 00415 SBIN0021891 1542 1542 Processed 03/07/2023 2983613768 Mr. Mohmad Azmath Pasha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 PULKAL TS-38-011-013-015/230103
(UPPARGUDEM) 		3638011000NRG24070620230664647 08/06/2023 Srikanth 3638011WL011283 Srikanth 00415 SBIN0021891 337 337 Processed 03/07/2023 2983613832 MR VADDE SRIKANTH STATE BANK OF INDIA(508548)
31 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24070620230664654 08/06/2023 Kistaiah 3638011WL011283 Kistaiah 00415 SBIN0021891 506 506 Processed 03/07/2023 2983614391 Mr. KUMMARI KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 PULKAL TS-38-011-013-015/230108
(UPPARGUDEM) 		3638011000NRG24070620230664655 08/06/2023 Narsamma 3638011WL011283 Narsamma 00415 SBIN0021891 843 843 Processed 03/07/2023 2983613834 Mrs. KUMMARI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 PULKAL TS-38-011-013-015/230124
(UPPARGUDEM) 		3638011000NRG24070620230664663 08/06/2023 Dusari Mahesh 3638011WL011283 Dusari Mahesh 00415 SBIN0021891 843 843 Processed 03/07/2023 2983614049 Mr. DUSARI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 PULKAL TS-38-011-013-015/230158
(UPPARGUDEM) 		3638011000NRG24070620230664682 08/06/2023 Bagyamma 3638011WL011283 Bagyamma 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2983614644 Mrs. KUMMARI BAGYAMMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 PULKAL TS-38-011-013-015/230252
(UPPARGUDEM) 		3638011000NRG24070620230664693 08/06/2023 Narsingh Rao 3638011WL011283 Narsingh Rao 00415 SBIN0021891 506 506 Processed 03/07/2023 2983613833 Mr. Ayyavari NARSING RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PULKAL TS-38-011-013-015/230413
(UPPARGUDEM) 		3638011000NRG24070620230664714 08/06/2023 Shivagoni Meena 3638011WL011283 Shivagoni Meena 00415 SBIN0021891 1011 1011 Processed 03/07/2023 2983614411 MISS SHIVAGONI MEENA STATE BANK OF INDIA(508548)
37 PULKAL TS-38-011-013-015/230494
(UPPARGUDEM) 		3638011000NRG24070620230664732 08/06/2023 Ravi 3638011WL011283 Ravi 00415 SBIN0021891 674 674 Processed 03/07/2023 2983613831 MR KOLKURI RAVI STATE BANK OF INDIA(508548)
38 PULKAL TS-38-011-026-001/010239
(BADRIGUDEM) 		3638011000NRG24070620230665792 08/06/2023 Anitha 3638011WL011298 Anitha 00415 SBIN0021891 1074 1074 Processed 03/07/2023 2983614001 Mrs. MANNE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PULKAL TS-38-011-026-001/20253
(BADRIGUDEM) 		3638011000NRG24070620230665804 08/06/2023 Baswapuram Madhusudhan 3638011WL011298 Baswapuram Madhusudhan 00415 SBIN0021891 1074 1074 Processed 04/07/2023 2983614403 BASWAPURAM MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PULKAL TS-38-011-026-001/20254
(BADRIGUDEM) 		3638011000NRG24070620230665323 08/06/2023 CHINTHA BHANU PRASAD 3638011WL011289 CHINTHA BHANU PRASAD 00415 SBIN0021891 1677 1677 Processed 03/07/2023 2983614445 MR CHINTHA BHANU PRASAD STATE BANK OF INDIA(508548)
41 PULKAL TS-38-011-026-001/20269
(BADRIGUDEM) 		3638011000NRG24070620230665818 08/06/2023 Mallesham Dhubashi 3638011WL011298 Mallesham Dhubashi 00415 SBIN0021891 1074 1074 Processed 03/07/2023 2983614446 MR DHUBASHI BALARAM STATE BANK OF INDIA(508548)
42 PULKAL TS-38-011-028-001/010006
(HANMA NAIK THANDA) 		3638011000NRG24070620230672577 08/06/2023 Mohan 3638011WL011395 Mohan 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983614340 MR DEGAVATH MOHAN STATE BANK OF INDIA(508548)
43 PULKAL TS-38-011-028-001/010010
(HANMA NAIK THANDA) 		3638011000NRG24070620230672583 08/06/2023 Lalsing 3638011WL011395 Lalsing 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613755 MR MALOTH LAL SINGH STATE BANK OF INDIA(508548)
44 PULKAL TS-38-011-028-001/010185
(HANMA NAIK THANDA) 		3638011000NRG24070620230672602 08/06/2023 kalya 3638011WL011395 kalya 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613985 Mr. DEGAVATH KAALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PULKAL TS-38-011-028-001/010205
(HANMA NAIK THANDA) 		3638011000NRG24070620230672613 08/06/2023 Sangya 3638011WL011395 Sangya 00415 SBIN0021891 1265 1265 Processed 04/07/2023 2983614339 MALOTH SANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24070620230672614 08/06/2023 Khandya 3638011WL011395 Khandya 00415 SBIN0021891 1265 1265 Processed 04/07/2023 2983614338 LAKAVATH KHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24070620230672622 08/06/2023 Ramesh 3638011WL011395 Ramesh 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983614061 LAKAVATH RAMESH PAYTM PAYMENTS BANK LTD(608032)
48 PULKAL TS-38-011-028-001/010230
(HANMA NAIK THANDA) 		3638011000NRG24070620230672626 08/06/2023 Soni Baayi 3638011WL011395 Soni Baayi 00415 SBIN0021891 1265 1265 Processed 04/07/2023 2983613750 LAKAVATH SONY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PULKAL TS-38-011-028-001/010464
(HANMA NAIK THANDA) 		3638011000NRG24070620230672660 08/06/2023 Ramabai 3638011WL011395 Ramabai 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613988 MRS LAKAVATH RAMIBAI STATE BANK OF INDIA(508548)
50 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24070620230672661 08/06/2023 Sevya 3638011WL011395 Sevya 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613983 Mr. LAKAVATH SEVYA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 PULKAL TS-38-011-028-001/010513
(HANMA NAIK THANDA) 		3638011000NRG24070620230672678 08/06/2023 Ravi 3638011WL011395 Ravi 00415 SBIN0021891 1265 1265 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
52 PULKAL TS-38-011-028-001/010534
(HANMA NAIK THANDA) 		3638011000NRG24070620230672693 08/06/2023 kishan 3638011WL011395 kishan 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613984 Mr. LAKAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24070620230672712 08/06/2023 Ramchandar 3638011WL011395 Ramchandar 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983613754 MR LAMBADI CHANDRYA STATE BANK OF INDIA(508548)
54 PULKAL TS-38-011-028-001/010646
(HANMA NAIK THANDA) 		3638011000NRG24070620230672723 08/06/2023 Jyothi bai 3638011WL011395 Jyothi bai 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983614045 Mrs. DEGAVATH JYOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PULKAL TS-38-011-028-001/10654
(HANMA NAIK THANDA) 		3638011000NRG24070620230672731 08/06/2023 Kadavath Bujji Bai 3638011WL011395 Kadavath Bujji Bai 00415 SBIN0021891 1265 1265 Processed 04/07/2023 2983614399 KADAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PULKAL TS-38-011-028-001/10659
(HANMA NAIK THANDA) 		3638011000NRG24070620230672740 08/06/2023 Suresh 3638011WL011395 Suresh 00415 SBIN0021891 1265 1265 Processed 03/07/2023 2983614029 MR DEGAVATH SURESH STATE BANK OF INDIA(508548)
SubTotal 32043 32043
57 PULKAL TS-38-011-007-009/010012
(PULKAL) 		3638011000NRG24070620230668689 08/06/2023 Aadivayya 3638011WL011330 Aadivayya 00415 SBIN0RRAPGB 597 597 Processed 04/07/2023 2983613786 DANDU ADIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 PULKAL TS-38-011-013-015/230134
(UPPARGUDEM) 		3638011000NRG24070620230666390 08/06/2023 Padamma 3638011WL011303 Padamma 00415 SBIN0RRAPGB 1632 1632 Processed 03/07/2023 2983614655 Mrs. MITTULA AYYAVARI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 PULKAL TS-38-011-026-001/010076
(BADRIGUDEM) 		3638011000NRG24070620230665288 08/06/2023 Pochamma 3638011WL011289 Pochamma 00415 SBIN0RRAPGB 1304 1304 Processed 03/07/2023 2983613778 Mrs. BAIRU POCHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3533 3533
60 PULKAL TS-38-011-026-001/010085
(BADRIGUDEM) 		3638011000NRG24070620230665292 08/06/2023 Lalitha 3638011WL011289 Lalitha 00468 UBIN0810291 1118 1118 Processed 03/07/2023 2983614510 CHINTHA LALITHA UNION BANK OF INDIA(508500)
SubTotal 1118 1118
61 PULKAL TS-38-011-026-001/010269
(BADRIGUDEM) 		3638011000NRG24070620230665313 08/06/2023 Anusuja 3638011WL011289 Anusuja 00468 UBIN0911127 559 559 Processed 03/07/2023 2983614511 CHINTHA ANUSUJA UNION BANK OF INDIA(508500)
SubTotal 559 559
62 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24070620230672580 08/06/2023 Prashant 3638011WL011395 Prashant 00684 APGV0008101 1265 1265 Processed 03/07/2023 2983613760 Mr. PRASHANTH GORAM INDIAN BANK(607105)
63 PULKAL TS-38-011-028-001/010008
(HANMA NAIK THANDA) 		3638011000NRG24070620230672581 08/06/2023 Sumalatha 3638011WL011395 Sumalatha 00684 APGV0008101 1265 1265 Processed 03/07/2023 2983613850 Miss. NENAVATH SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2530 2530
64 PULKAL TS-38-011-013-015/230180
(UPPARGUDEM) 		3638011000NRG24070620230664688 08/06/2023 Mangamma 3638011WL011283 Mangamma 00684 APGV0008102 674 674 Processed 04/07/2023 2983614437 THOGARI PALLY MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PULKAL TS-38-011-013-015/230187
(UPPARGUDEM) 		3638011000NRG24070620230664691 08/06/2023 Ramulu 3638011WL011283 Ramulu 00684 APGV0008102 843 843 Processed 03/07/2023 2983614616 Mr. KUMMARI RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 PULKAL TS-38-011-023-028/010002
(CHAKRIYAL) 		3638011000NRG24070620230672435 08/06/2023 Mangamma 3638011WL011394 Mangamma 00684 APGV0008102 445 445 Processed 03/07/2023 2983613912 Mrs. MANGAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PULKAL TS-38-011-023-028/010020
(CHAKRIYAL) 		3638011000NRG24070620230672436 08/06/2023 Nagamani 3638011WL011394 Nagamani 00684 APGV0008102 741 741 Processed 03/07/2023 2983614362 Mrs. MYSAGONO NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PULKAL TS-38-011-023-028/010025
(CHAKRIYAL) 		3638011000NRG24070620230672437 08/06/2023 Gangabai 3638011WL011394 Gangabai 00684 APGV0008102 593 593 Processed 03/07/2023 2983614551 Mrs. GANGA BAI MINPURI W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PULKAL TS-38-011-023-028/010026
(CHAKRIYAL) 		3638011000NRG24070620230672438 08/06/2023 madavi 3638011WL011394 madavi 00684 APGV0008102 593 593 Processed 03/07/2023 2983613814 Mrs. MANNE MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PULKAL TS-38-011-023-028/010026
(CHAKRIYAL) 		3638011000NRG24070620230672439 08/06/2023 mogulayya 3638011WL011394 mogulayya 00684 APGV0008102 593 593 Processed 03/07/2023 2983613817 Mr. MANNE MOGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 PULKAL TS-38-011-023-028/010029
(CHAKRIYAL) 		3638011000NRG24070620230672440 08/06/2023 Gouramma 3638011WL011394 Gouramma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614566 Mrs. MANNE GOURAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PULKAL TS-38-011-023-028/010032
(CHAKRIYAL) 		3638011000NRG24070620230672441 08/06/2023 Shusheela 3638011WL011394 Shusheela 00684 APGV0008102 593 593 Processed 03/07/2023 2983613906 Mrs. MANNE SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 PULKAL TS-38-011-023-028/010039
(CHAKRIYAL) 		3638011000NRG24070620230672442 08/06/2023 Anitha 3638011WL011394 Anitha 00684 APGV0008102 593 593 Processed 03/07/2023 2983614569 KASHAPAGA ANITHA UCO BANK(607066)
74 PULKAL TS-38-011-023-028/010044
(CHAKRIYAL) 		3638011000NRG24070620230672443 08/06/2023 Premila 3638011WL011394 Premila 00684 APGV0008102 741 741 Processed 03/07/2023 2983614567 Mrs. KASHAPAGA PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PULKAL TS-38-011-023-028/010045
(CHAKRIYAL) 		3638011000NRG24070620230672444 08/06/2023 Mariyamma 3638011WL011394 Mariyamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983613907 Mrs. MARIYAMMA MADIKUNTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PULKAL TS-38-011-023-028/010045
(CHAKRIYAL) 		3638011000NRG24070620230672445 08/06/2023 Narsimlu 3638011WL011394 Narsimlu 00684 APGV0008102 889 889 Processed 03/07/2023 2983614620 Mr. MADDIKUNTA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 PULKAL TS-38-011-023-028/010055
(CHAKRIYAL) 		3638011000NRG24070620230672446 08/06/2023 Narsamma 3638011WL011394 Narsamma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614056 Mrs. NARSAMMA KOTHOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PULKAL TS-38-011-023-028/010062
(CHAKRIYAL) 		3638011000NRG24070620230672447 08/06/2023 Pochamma 3638011WL011394 Pochamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614576 Mrs. THUNGE POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PULKAL TS-38-011-023-028/010064
(CHAKRIYAL) 		3638011000NRG24070620230672448 08/06/2023 Ellamma 3638011WL011394 Ellamma 00684 APGV0008102 296 296 Processed 03/07/2023 2983614052 Mrs. Kashapaga Yellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 PULKAL TS-38-011-023-028/010067
(CHAKRIYAL) 		3638011000NRG24070620230672450 08/06/2023 Ellamma 3638011WL011394 Ellamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983613992 Mrs. MADDIKUNTA YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 PULKAL TS-38-011-023-028/010067
(CHAKRIYAL) 		3638011000NRG24070620230672449 08/06/2023 Kistaiah 3638011WL011394 Kistaiah 00684 APGV0008102 741 741 Processed 03/07/2023 2983614291 Mr. Kistaiah . Maddikamta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PULKAL TS-38-011-023-028/010070
(CHAKRIYAL) 		3638011000NRG24070620230672452 08/06/2023 Durgamma 3638011WL011394 Durgamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983614629 Mrs. MADDIKUNTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PULKAL TS-38-011-023-028/010070
(CHAKRIYAL) 		3638011000NRG24070620230672451 08/06/2023 manjula 3638011WL011394 manjula 00684 APGV0008102 593 593 Processed 03/07/2023 2983613790 Mrs. MADDIKUNTA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 PULKAL TS-38-011-023-028/010086
(CHAKRIYAL) 		3638011000NRG24070620230672453 08/06/2023 Mallayya 3638011WL011394 Mallayya 00684 APGV0008102 593 593 Processed 03/07/2023 2983613787 Mr. KASHAPAGA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PULKAL TS-38-011-023-028/010094
(CHAKRIYAL) 		3638011000NRG24070620230672454 08/06/2023 Kashapaga Lakshmi 3638011WL011394 Kashapaga Lakshmi 00684 APGV0008102 889 889 Processed 03/07/2023 2983614519 Mrs. KASAPAGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PULKAL TS-38-011-023-028/010094
(CHAKRIYAL) 		3638011000NRG24070620230672455 08/06/2023 Kashapaga Yellaiah 3638011WL011394 Kashapaga Yellaiah 00684 APGV0008102 741 741 Processed 03/07/2023 2983613795 Mr. KASAPAGA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PULKAL TS-38-011-023-028/010096
(CHAKRIYAL) 		3638011000NRG24070620230672456 08/06/2023 Anthamma 3638011WL011394 Anthamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614568 Mrs. DAPPU ANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 PULKAL TS-38-011-023-028/010096
(CHAKRIYAL) 		3638011000NRG24070620230672457 08/06/2023 Baalayya 3638011WL011394 Baalayya 00684 APGV0008102 889 889 Processed 03/07/2023 2983614293 Mr. Dappu BALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PULKAL TS-38-011-023-028/010098
(CHAKRIYAL) 		3638011000NRG24070620230672458 08/06/2023 Divena 3638011WL011394 Divena 00684 APGV0008102 593 593 Processed 03/07/2023 2983614571 Mrs. DAPPU DEEVANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PULKAL TS-38-011-023-028/010098
(CHAKRIYAL) 		3638011000NRG24070620230672459 08/06/2023 Yevan 3638011WL011394 Yevan 00684 APGV0008102 889 889 Processed 03/07/2023 2983614491 Mr. DAPPU YOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 PULKAL TS-38-011-023-028/010099
(CHAKRIYAL) 		3638011000NRG24070620230672461 08/06/2023 Anthaiah 3638011WL011394 Anthaiah 00684 APGV0008102 741 741 Processed 03/07/2023 2983614387 Mr. CHINTHAKUNTA ANTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 PULKAL TS-38-011-023-028/010099
(CHAKRIYAL) 		3638011000NRG24070620230672460 08/06/2023 Samtosha 3638011WL011394 Samtosha 00684 APGV0008102 889 889 Processed 03/07/2023 2983614558 Mrs. CHINTAKUNTA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 PULKAL TS-38-011-023-028/010101
(CHAKRIYAL) 		3638011000NRG24070620230672462 08/06/2023 Eedamma 3638011WL011394 Eedamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614561 Mrs. MASANAGUDEM EDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 PULKAL TS-38-011-023-028/010101
(CHAKRIYAL) 		3638011000NRG24070620230672463 08/06/2023 Mallesham 3638011WL011394 Mallesham 00684 APGV0008102 741 741 Processed 03/07/2023 2983614306 Mr. MALLESH MASANGUDEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 PULKAL TS-38-011-023-028/010102
(CHAKRIYAL) 		3638011000NRG24070620230672464 08/06/2023 Kavita 3638011WL011394 Kavita 00684 APGV0008102 445 445 Processed 03/07/2023 2983614604 Mrs. THUNGI ALIAS MASAGONI KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 PULKAL TS-38-011-023-028/010103
(CHAKRIYAL) 		3638011000NRG24070620230672465 08/06/2023 Shamamma 3638011WL011394 Shamamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614608 Mrs. THUNGE SHAMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 PULKAL TS-38-011-023-028/010106
(CHAKRIYAL) 		3638011000NRG24070620230672466 08/06/2023 Naagamma 3638011WL011394 Naagamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614627 Mrs. MADDIKUNTA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 PULKAL TS-38-011-023-028/010108
(CHAKRIYAL) 		3638011000NRG24070620230672467 08/06/2023 Naagamani 3638011WL011394 Naagamani 00684 APGV0008102 593 593 Processed 03/07/2023 2983613866 Mrs. NEEJAMPURAM NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 PULKAL TS-38-011-023-028/010112
(CHAKRIYAL) 		3638011000NRG24070620230672469 08/06/2023 jayamma 3638011WL011394 jayamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983614292 Mrs. KASHAPAGA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 PULKAL TS-38-011-023-028/010112
(CHAKRIYAL) 		3638011000NRG24070620230672468 08/06/2023 Varalakshmi 3638011WL011394 Varalakshmi 00684 APGV0008102 445 445 Processed 03/07/2023 2983614522 Mrs. KASHAPOGA VARA LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 PULKAL TS-38-011-023-028/010113
(CHAKRIYAL) 		3638011000NRG24070620230672470 08/06/2023 Santhosh 3638011WL011394 Santhosh 00684 APGV0008102 296 296 Processed 03/07/2023 2983614559 Mrs. DAPPU SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 PULKAL TS-38-011-023-028/010117
(CHAKRIYAL) 		3638011000NRG24070620230672471 08/06/2023 Maarutamma 3638011WL011394 Maarutamma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614552 Mrs. TEKMAL MARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 PULKAL TS-38-011-023-028/010126
(CHAKRIYAL) 		3638011000NRG24070620230672473 08/06/2023 Ashok 3638011WL011394 Ashok 00684 APGV0008102 741 741 Processed 03/07/2023 2983614619 Mr. CHITKULA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 PULKAL TS-38-011-023-028/010126
(CHAKRIYAL) 		3638011000NRG24070620230672472 08/06/2023 Sunita 3638011WL011394 Sunita 00684 APGV0008102 445 445 Processed 03/07/2023 2983614350 Mrs. CHITKULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 PULKAL TS-38-011-023-028/010128
(CHAKRIYAL) 		3638011000NRG24070620230672475 08/06/2023 Ashoku 3638011WL011394 Ashoku 00684 APGV0008102 445 445 Processed 03/07/2023 2983613899 Mr. THALARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 PULKAL TS-38-011-023-028/010128
(CHAKRIYAL) 		3638011000NRG24070620230672474 08/06/2023 Mamjula 3638011WL011394 Mamjula 00684 APGV0008102 741 741 Processed 03/07/2023 2983614553 Mrs. THALARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 PULKAL TS-38-011-023-028/010158
(CHAKRIYAL) 		3638011000NRG24070620230672476 08/06/2023 Papamma 3638011WL011394 Papamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614318 Mrs. PAPAMMA MANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 PULKAL TS-38-011-023-028/010169
(CHAKRIYAL) 		3638011000NRG24070620230672477 08/06/2023 Yadamma 3638011WL011394 Yadamma 00684 APGV0008102 296 296 Processed 03/07/2023 2983614518 Mrs. VADDE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 PULKAL TS-38-011-023-028/010181
(CHAKRIYAL) 		3638011000NRG24070620230672478 08/06/2023 Poolamma 3638011WL011394 Poolamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983614443 Mrs. Poolamma . Jangili ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 PULKAL TS-38-011-023-028/010181
(CHAKRIYAL) 		3638011000NRG24070620230672479 08/06/2023 Yadamma 3638011WL011394 Yadamma 00684 APGV0008102 445 445 Processed 03/07/2023 2983613895 Mrs. JANGILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 PULKAL TS-38-011-023-028/010189
(CHAKRIYAL) 		3638011000NRG24070620230672480 08/06/2023 Mogulaiah 3638011WL011394 Mogulaiah 00684 APGV0008102 593 593 Processed 03/07/2023 2983614317 Mr. THUNGE MOGALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 PULKAL TS-38-011-023-028/010201
(CHAKRIYAL) 		3638011000NRG24070620230672481 08/06/2023 Sugunamma 3638011WL011394 Sugunamma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614609 Mrs. THUNGE SUGANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 PULKAL TS-38-011-023-028/010206
(CHAKRIYAL) 		3638011000NRG24070620230672482 08/06/2023 Hemalatha 3638011WL011394 Hemalatha 00684 APGV0008102 593 593 Processed 03/07/2023 2983614520 Mrs. MADIKUNTA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 PULKAL TS-38-011-023-028/010210
(CHAKRIYAL) 		3638011000NRG24070620230672483 08/06/2023 Durgamma 3638011WL011394 Durgamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614514 Mrs. MADDIKUNTA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 PULKAL TS-38-011-023-028/010225
(CHAKRIYAL) 		3638011000NRG24070620230672485 08/06/2023 Anasuya 3638011WL011394 Anasuya 00684 APGV0008102 889 889 Processed 03/07/2023 2983613788 Mrs. TUNGE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 PULKAL TS-38-011-023-028/010225
(CHAKRIYAL) 		3638011000NRG24070620230672484 08/06/2023 Venkatesh 3638011WL011394 Venkatesh 00684 APGV0008102 889 889 Processed 03/07/2023 2983614442 Mr. TUNGE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 PULKAL TS-38-011-023-028/010229
(CHAKRIYAL) 		3638011000NRG24070620230672486 08/06/2023 Amrutha 3638011WL011394 Amrutha 00684 APGV0008102 593 593 Processed 03/07/2023 2983614363 Mrs. PEDDA PURAM AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 PULKAL TS-38-011-023-028/010232
(CHAKRIYAL) 		3638011000NRG24070620230672487 08/06/2023 Yadamma 3638011WL011394 Yadamma 00684 APGV0008102 445 445 Processed 04/07/2023 2983614523 THUNGE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 PULKAL TS-38-011-023-028/010313
(CHAKRIYAL) 		3638011000NRG24070620230672488 08/06/2023 Lalitha 3638011WL011394 Lalitha 00684 APGV0008102 445 445 Processed 03/07/2023 2983614564 Mrs. ANDOLE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 PULKAL TS-38-011-023-028/010329
(CHAKRIYAL) 		3638011000NRG24070620230672489 08/06/2023 Laxmi 3638011WL011394 Laxmi 00684 APGV0008102 593 593 Processed 03/07/2023 2983614557 Mrs. THUNGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 PULKAL TS-38-011-023-028/010329
(CHAKRIYAL) 		3638011000NRG24070620230672490 08/06/2023 padma 3638011WL011394 padma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614565 Mrs. TUNGE PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 PULKAL TS-38-011-023-028/010331
(CHAKRIYAL) 		3638011000NRG24070620230672491 08/06/2023 Lavanya 3638011WL011394 Lavanya 00684 APGV0008102 741 741 Processed 03/07/2023 2983613805 Mrs. THUNGE LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 PULKAL TS-38-011-023-028/010336
(CHAKRIYAL) 		3638011000NRG24070620230672492 08/06/2023 Pochamma 3638011WL011394 Pochamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614521 Mrs. DAPPU POCHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 PULKAL TS-38-011-023-028/010339
(CHAKRIYAL) 		3638011000NRG24070620230672493 08/06/2023 Suvarna 3638011WL011394 Suvarna 00684 APGV0008102 889 889 Processed 03/07/2023 2983614513 Mrs. KASHAPAGA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 PULKAL TS-38-011-023-028/010341
(CHAKRIYAL) 		3638011000NRG24070620230672494 08/06/2023 Samadanam 3638011WL011394 Samadanam 00684 APGV0008102 889 889 Processed 03/07/2023 2983614487 Mrs. KASHAPAGA SAMADANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 PULKAL TS-38-011-023-028/010342
(CHAKRIYAL) 		3638011000NRG24070620230672495 08/06/2023 Anuradha 3638011WL011394 Anuradha 00684 APGV0008102 741 741 Processed 03/07/2023 2983613807 Mrs. KASAPAGA ANURADHA W O YESAIAH CHEK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 PULKAL TS-38-011-023-028/010342
(CHAKRIYAL) 		3638011000NRG24070620230672496 08/06/2023 Yesu 3638011WL011394 Yesu 00684 APGV0008102 445 445 Processed 03/07/2023 2983613991 Mr. KASHAPAGA YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 PULKAL TS-38-011-023-028/010343
(CHAKRIYAL) 		3638011000NRG24070620230672497 08/06/2023 amruta 3638011WL011394 amruta 00684 APGV0008102 593 593 Processed 03/07/2023 2983614479 Mrs. JOGU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 PULKAL TS-38-011-023-028/010345
(CHAKRIYAL) 		3638011000NRG24070620230672498 08/06/2023 srinivas 3638011WL011394 srinivas 00684 APGV0008102 148 148 Processed 03/07/2023 2983614067 Mr. BANDANI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 PULKAL TS-38-011-023-028/010347
(CHAKRIYAL) 		3638011000NRG24070620230672500 08/06/2023 Lingayya 3638011WL011394 Lingayya 00684 APGV0008102 296 296 Processed 03/07/2023 2983614351 Mr. Uppari Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 PULKAL TS-38-011-023-028/010347
(CHAKRIYAL) 		3638011000NRG24070620230672499 08/06/2023 Mariyamma 3638011WL011394 Mariyamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614570 Mrs. UPPARI MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 PULKAL TS-38-011-023-028/010354
(CHAKRIYAL) 		3638011000NRG24070620230672501 08/06/2023 Manemma 3638011WL011394 Manemma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614416 Mr. MANEMMA KODURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 PULKAL TS-38-011-023-028/010355
(CHAKRIYAL) 		3638011000NRG24070620230672502 08/06/2023 Jogamma 3638011WL011394 Jogamma 00684 APGV0008102 445 445 Processed 03/07/2023 2983614574 Mrs. BHANURI JOGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 PULKAL TS-38-011-023-028/010356
(CHAKRIYAL) 		3638011000NRG24070620230672503 08/06/2023 Lalitha 3638011WL011394 Lalitha 00684 APGV0008102 445 445 Processed 03/07/2023 2983614575 Mrs. TUNGE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 PULKAL TS-38-011-023-028/010356
(CHAKRIYAL) 		3638011000NRG24070620230672504 08/06/2023 Vittal 3638011WL011394 Vittal 00684 APGV0008102 445 445 Processed 03/07/2023 2983614563 Mr. TUNGE VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 PULKAL TS-38-011-023-028/010359
(CHAKRIYAL) 		3638011000NRG24070620230672505 08/06/2023 Rajeshwari 3638011WL011394 Rajeshwari 00684 APGV0008102 889 889 Processed 03/07/2023 2983614488 Mrs. TUNGE RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 PULKAL TS-38-011-023-028/010360
(CHAKRIYAL) 		3638011000NRG24070620230672506 08/06/2023 Padma 3638011WL011394 Padma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614364 Mrs. PADMA CHINNAROLLAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 PULKAL TS-38-011-023-028/010361
(CHAKRIYAL) 		3638011000NRG24070620230672507 08/06/2023 Chinnarollapati Beeramma 3638011WL011394 Chinnarollapati Beeramma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614554 Mrs. CHINNAROLLA PATI BEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 PULKAL TS-38-011-023-028/010362
(CHAKRIYAL) 		3638011000NRG24070620230672508 08/06/2023 Laxmi 3638011WL011394 Laxmi 00684 APGV0008102 593 593 Processed 03/07/2023 2983614424 Mrs. GANGIGUDEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 PULKAL TS-38-011-023-028/010362
(CHAKRIYAL) 		3638011000NRG24070620230672509 08/06/2023 Mallesham 3638011WL011394 Mallesham 00684 APGV0008102 593 593 Processed 03/07/2023 2983614484 Mr. GANJI GUDEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
141 PULKAL TS-38-011-023-028/010363
(CHAKRIYAL) 		3638011000NRG24070620230672510 08/06/2023 Samel 3638011WL011394 Samel 00684 APGV0008102 889 889 Processed 03/07/2023 2983614482 MR MANGAPURAM SAMELU STATE BANK OF INDIA(508548)
142 PULKAL TS-38-011-023-028/010367
(CHAKRIYAL) 		3638011000NRG24070620230672511 08/06/2023 Durgamma 3638011WL011394 Durgamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614605 Mrs. MYSAGONI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 PULKAL TS-38-011-023-028/010399
(CHAKRIYAL) 		3638011000NRG24070620230672512 08/06/2023 Chandrakala 3638011WL011394 Chandrakala 00684 APGV0008102 296 296 Processed 03/07/2023 2983613914 Mrs. Tunge Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 PULKAL TS-38-011-023-028/010435
(CHAKRIYAL) 		3638011000NRG24070620230672514 08/06/2023 anjamma 3638011WL011394 anjamma 00684 APGV0008102 445 445 Processed 03/07/2023 2983614353 Mrs. KODURI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 PULKAL TS-38-011-023-028/010435
(CHAKRIYAL) 		3638011000NRG24070620230672513 08/06/2023 manjula 3638011WL011394 manjula 00684 APGV0008102 741 741 Processed 03/07/2023 2983613798 Mrs. Koduri Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 PULKAL TS-38-011-023-028/010460
(CHAKRIYAL) 		3638011000NRG24070620230672515 08/06/2023 prameela 3638011WL011394 prameela 00684 APGV0008102 741 741 Processed 03/07/2023 2983614606 Mrs. CHITKUL PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 PULKAL TS-38-011-023-028/010467
(CHAKRIYAL) 		3638011000NRG24070620230672516 08/06/2023 jayamma 3638011WL011394 jayamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983613809 Mrs. ENUGULA JAYAMMA W O MOUGULAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 PULKAL TS-38-011-023-028/010473
(CHAKRIYAL) 		3638011000NRG24070620230672517 08/06/2023 shoba 3638011WL011394 shoba 00684 APGV0008102 445 445 Processed 03/07/2023 2983614562 Mrs. CHANCHALPETA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 PULKAL TS-38-011-023-028/010474
(CHAKRIYAL) 		3638011000NRG24070620230672518 08/06/2023 swaroopa 3638011WL011394 swaroopa 00684 APGV0008102 889 889 Processed 03/07/2023 2983614354 Mrs. THUNGE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 PULKAL TS-38-011-023-028/010475
(CHAKRIYAL) 		3638011000NRG24070620230672520 08/06/2023 sarita 3638011WL011394 sarita 00684 APGV0008102 296 296 Processed 03/07/2023 2983614611 Mrs. CHANCHALPETA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 PULKAL TS-38-011-023-028/010485
(CHAKRIYAL) 		3638011000NRG24070620230672522 08/06/2023 hamsamma 3638011WL011394 hamsamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614355 Mrs. ANDOL AMASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
152 PULKAL TS-38-011-023-028/010485
(CHAKRIYAL) 		3638011000NRG24070620230672521 08/06/2023 narsimulu 3638011WL011394 narsimulu 00684 APGV0008102 889 889 Processed 03/07/2023 2983614621 Mr. ANDOL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 PULKAL TS-38-011-023-028/010490
(CHAKRIYAL) 		3638011000NRG24070620230672523 08/06/2023 Venkatesham 3638011WL011394 Venkatesham 00684 APGV0008102 741 741 Processed 03/07/2023 2983614320 Mr. MANNE VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 PULKAL TS-38-011-023-028/010494
(CHAKRIYAL) 		3638011000NRG24070620230672524 08/06/2023 Laxmi 3638011WL011394 Laxmi 00684 APGV0008102 445 445 Processed 03/07/2023 2983613758 Mrs. LAXMI VADDE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 PULKAL TS-38-011-023-028/010504
(CHAKRIYAL) 		3638011000NRG24070620230672525 08/06/2023 yadamma 3638011WL011394 yadamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983614321 Mrs. NIRUDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 PULKAL TS-38-011-023-028/010507
(CHAKRIYAL) 		3638011000NRG24070620230672526 08/06/2023 veeramani 3638011WL011394 veeramani 00684 APGV0008102 889 889 Processed 03/07/2023 2983614065 Mrs. BANDANI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 PULKAL TS-38-011-023-028/010514
(CHAKRIYAL) 		3638011000NRG24070620230672527 08/06/2023 raachamma 3638011WL011394 raachamma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614051 Mrs. VANNAPURAM RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 PULKAL TS-38-011-023-028/010527
(CHAKRIYAL) 		3638011000NRG24070620230672528 08/06/2023 Pochamma 3638011WL011394 Pochamma 00684 APGV0008102 741 741 Processed 03/07/2023 2983614481 Mrs. VADDE POCHAMMA WO BIMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 PULKAL TS-38-011-023-028/010535
(CHAKRIYAL) 		3638011000NRG24070620230672529 08/06/2023 Anita 3638011WL011394 Anita 00684 APGV0008102 296 296 Processed 03/07/2023 2983614066 Mrs. TUNGE ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 PULKAL TS-38-011-023-028/010538
(CHAKRIYAL) 		3638011000NRG24070620230672530 08/06/2023 Mallayya 3638011WL011394 Mallayya 00684 APGV0008102 296 296 Processed 03/07/2023 2983614560 Mr. ANDOL MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 PULKAL TS-38-011-023-028/010539
(CHAKRIYAL) 		3638011000NRG24070620230672531 08/06/2023 Amruta 3638011WL011394 Amruta 00684 APGV0008102 593 593 Processed 03/07/2023 2983614555 Mrs. TUNGE AMRUTHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 PULKAL TS-38-011-023-028/010542
(CHAKRIYAL) 		3638011000NRG24070620230672532 08/06/2023 Mallamma 3638011WL011394 Mallamma 00684 APGV0008102 296 296 Processed 03/07/2023 2983614622 Mrs. TUNGE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 PULKAL TS-38-011-023-028/010542
(CHAKRIYAL) 		3638011000NRG24070620230672533 08/06/2023 Rajita 3638011WL011394 Rajita 00684 APGV0008102 445 445 Processed 03/07/2023 2983614055 Mrs. RAJITHA TUNGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 PULKAL TS-38-011-023-028/010544
(CHAKRIYAL) 		3638011000NRG24070620230672534 08/06/2023 Anasuja 3638011WL011394 Anasuja 00684 APGV0008102 296 296 Processed 03/07/2023 2983614516 Mrs. THUNGE ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 PULKAL TS-38-011-023-028/010558
(CHAKRIYAL) 		3638011000NRG24070620230672535 08/06/2023 Sarala 3638011WL011394 Sarala 00684 APGV0008102 593 593 Processed 03/07/2023 2983613845 Mrs. Maisagoni Sarala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 PULKAL TS-38-011-023-028/010559
(CHAKRIYAL) 		3638011000NRG24070620230672536 08/06/2023 Balamani 3638011WL011394 Balamani 00684 APGV0008102 593 593 Processed 03/07/2023 2983614550 Mrs. MANNE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 PULKAL TS-38-011-023-028/010560
(CHAKRIYAL) 		3638011000NRG24070620230672537 08/06/2023 Mariyamma 3638011WL011394 Mariyamma 00684 APGV0008102 296 296 Processed 03/07/2023 2983614294 Mrs. KASHAPAGA MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 PULKAL TS-38-011-023-028/010564
(CHAKRIYAL) 		3638011000NRG24070620230672538 08/06/2023 Nirmala 3638011WL011394 Nirmala 00684 APGV0008102 889 889 Processed 03/07/2023 2983614436 Mrs. Manne Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 PULKAL TS-38-011-023-028/010565
(CHAKRIYAL) 		3638011000NRG24070620230672539 08/06/2023 Kamsamma 3638011WL011394 Kamsamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614628 Mrs. MANNE KAMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 PULKAL TS-38-011-023-028/010566
(CHAKRIYAL) 		3638011000NRG24070620230672540 08/06/2023 Padmamma 3638011WL011394 Padmamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614452 Mrs. ANDOL PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 PULKAL TS-38-011-023-028/010574
(CHAKRIYAL) 		3638011000NRG24070620230672541 08/06/2023 Rukmini 3638011WL011394 Rukmini 00684 APGV0008102 741 741 Processed 03/07/2023 2983614383 Mr. RUKMINI MASHAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 PULKAL TS-38-011-023-028/010579
(CHAKRIYAL) 		3638011000NRG24070620230672543 08/06/2023 Mariyamma 3638011WL011394 Mariyamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614493 Mrs. POTHURAJU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 PULKAL TS-38-011-023-028/010579
(CHAKRIYAL) 		3638011000NRG24070620230672542 08/06/2023 Yavan 3638011WL011394 Yavan 00684 APGV0008102 593 593 Processed 03/07/2023 2983613894 Ms. POTHURAJU EVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 PULKAL TS-38-011-023-028/010583
(CHAKRIYAL) 		3638011000NRG24070620230672544 08/06/2023 Amrutha 3638011WL011394 Amrutha 00684 APGV0008102 889 889 Processed 03/07/2023 2983614316 Mrs. AMRUTHA MAISAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 PULKAL TS-38-011-023-028/010587
(CHAKRIYAL) 		3638011000NRG24070620230672545 08/06/2023 Manjula 3638011WL011394 Manjula 00684 APGV0008102 593 593 Processed 03/07/2023 2983614356 Mrs. Thunge Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 PULKAL TS-38-011-023-028/010589
(CHAKRIYAL) 		3638011000NRG24070620230672546 08/06/2023 Prasanthi 3638011WL011394 Prasanthi 00684 APGV0008102 445 445 Processed 03/07/2023 2983613844 Mrs. PRASANTHI TUNGE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 PULKAL TS-38-011-023-028/010591
(CHAKRIYAL) 		3638011000NRG24070620230672547 08/06/2023 Savithri 3638011WL011394 Savithri 00684 APGV0008102 445 445 Processed 03/07/2023 2983614054 Mr. TUNGE SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 PULKAL TS-38-011-023-028/010597
(CHAKRIYAL) 		3638011000NRG24070620230672549 08/06/2023 Veeramani 3638011WL011394 Veeramani 00684 APGV0008102 296 296 Processed 03/07/2023 2983614517 Mrs. CHAKALI VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 PULKAL TS-38-011-023-028/010598
(CHAKRIYAL) 		3638011000NRG24070620230672550 08/06/2023 Lachaiah 3638011WL011394 Lachaiah 00684 APGV0008102 741 741 Processed 03/07/2023 2983614409 Mr. KASHAPAGA LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 PULKAL TS-38-011-023-028/010604
(CHAKRIYAL) 		3638011000NRG24070620230672552 08/06/2023 Chandraiah 3638011WL011394 Chandraiah 00684 APGV0008102 445 445 Processed 03/07/2023 2983614475 Mr. KOTHAGOLLA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 PULKAL TS-38-011-023-028/010604
(CHAKRIYAL) 		3638011000NRG24070620230672551 08/06/2023 Kalamma 3638011WL011394 Kalamma 00684 APGV0008102 148 148 Processed 03/07/2023 2983614352 Mrs. KOTHAGOLA KALAMMA W O CHANDRAIAH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 PULKAL TS-38-011-023-028/010607
(CHAKRIYAL) 		3638011000NRG24070620230672553 08/06/2023 Jayamma 3638011WL011394 Jayamma 00684 APGV0008102 593 593 Processed 03/07/2023 2983613898 Mrs. CHAKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 PULKAL TS-38-011-023-028/010611
(CHAKRIYAL) 		3638011000NRG24070620230672554 08/06/2023 Swapna 3638011WL011394 Swapna 00684 APGV0008102 889 889 Processed 03/07/2023 2983614485 Mrs. DAPPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 PULKAL TS-38-011-023-028/010632
(CHAKRIYAL) 		3638011000NRG24070620230672556 08/06/2023 Anitha 3638011WL011394 Anitha 00684 APGV0008102 296 296 Processed 03/07/2023 2983614472 Mrs. KASHAPAGA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 PULKAL TS-38-011-023-028/010637
(CHAKRIYAL) 		3638011000NRG24070620230672557 08/06/2023 Kavita 3638011WL011394 Kavita 00684 APGV0008102 741 741 Processed 03/07/2023 2983614473 Mrs. CHINTHAKUNTA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 PULKAL TS-38-011-023-028/010640
(CHAKRIYAL) 		3638011000NRG24070620230672558 08/06/2023 Sujatha 3638011WL011394 Sujatha 00684 APGV0008102 445 445 Processed 03/07/2023 2983613789 Mrs. ANDOL SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 PULKAL TS-38-011-023-028/010642
(CHAKRIYAL) 		3638011000NRG24070620230672559 08/06/2023 LAKSHMI 3638011WL011394 LAKSHMI 00684 APGV0008102 741 741 Processed 03/07/2023 2983613843 Mrs. MANNE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 PULKAL TS-38-011-023-028/010644
(CHAKRIYAL) 		3638011000NRG24070620230672560 08/06/2023 Rangamma 3638011WL011394 Rangamma 00684 APGV0008102 889 889 Processed 03/07/2023 2983614361 Mrs. MYSAGONI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 PULKAL TS-38-011-023-028/010645
(CHAKRIYAL) 		3638011000NRG24070620230672561 08/06/2023 Chandrakala 3638011WL011394 Chandrakala 00684 APGV0008102 889 889 Processed 03/07/2023 2983613913 Mr. CHANDRAKALA MYSAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 PULKAL TS-38-011-023-028/010648
(CHAKRIYAL) 		3638011000NRG24070620230672562 08/06/2023 lavanya 3638011WL011394 lavanya 00684 APGV0008102 889 889 Processed 03/07/2023 2983613851 Mrs. MAISAGONI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 PULKAL TS-38-011-023-028/010650
(CHAKRIYAL) 		3638011000NRG24070620230672563 08/06/2023 alaveni 3638011WL011394 alaveni 00684 APGV0008102 741 741 Processed 03/07/2023 2983613849 Mrs. Kashapaga Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
192 PULKAL TS-38-011-023-028/010657
(CHAKRIYAL) 		3638011000NRG24070620230672565 08/06/2023 chennaiyya 3638011WL011394 chennaiyya 00684 APGV0008102 445 445 Processed 03/07/2023 2983614418 Mr. CHAKALI CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 PULKAL TS-38-011-023-028/010659
(CHAKRIYAL) 		3638011000NRG24070620230672566 08/06/2023 anitha 3638011WL011394 anitha 00684 APGV0008102 593 593 Processed 03/07/2023 2983613879 Mrs. Bhanuri Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 PULKAL TS-38-011-023-028/010660
(CHAKRIYAL) 		3638011000NRG24070620230672567 08/06/2023 pavithra 3638011WL011394 pavithra 00684 APGV0008102 593 593 Processed 03/07/2023 2983614057 Mrs. Choutakuri Pavithra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 PULKAL TS-38-011-023-028/010661
(CHAKRIYAL) 		3638011000NRG24070620230672568 08/06/2023 gaayathri 3638011WL011394 gaayathri 00684 APGV0008102 593 593 Processed 03/07/2023 2983613846 Mrs. Vadde Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 PULKAL TS-38-011-023-028/010664
(CHAKRIYAL) 		3638011000NRG24070620230672569 08/06/2023 Renuka 3638011WL011394 Renuka 00684 APGV0008102 593 593 Processed 03/07/2023 2983614474 Mrs. Bhanuri Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 PULKAL TS-38-011-023-028/010665
(CHAKRIYAL) 		3638011000NRG24070620230672570 08/06/2023 Sujatha 3638011WL011394 Sujatha 00684 APGV0008102 889 889 Processed 03/07/2023 2983613847 Mrs. Chakali Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 PULKAL TS-38-011-023-028/010669
(CHAKRIYAL) 		3638011000NRG24070620230672571 08/06/2023 Lalitha 3638011WL011394 Lalitha 00684 APGV0008102 296 296 Processed 03/07/2023 2983613848 Mrs. Manne Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 PULKAL TS-38-011-023-028/010673
(CHAKRIYAL) 		3638011000NRG24070620230672572 08/06/2023 Malleshwari 3638011WL011394 Malleshwari 00684 APGV0008102 889 889 Processed 03/07/2023 2983613764 Mrs. MAISAGONI MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 PULKAL TS-38-011-023-028/010678
(CHAKRIYAL) 		3638011000NRG24070620230672573 08/06/2023 Jangaiah 3638011WL011394 Jangaiah 00684 APGV0008102 296 296 Processed 03/07/2023 2983614618 Mr. MAISAGONI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 PULKAL TS-38-011-023-028/20078
(CHAKRIYAL) 		3638011000NRG24070620230672574 08/06/2023 Manne Bhulaxmi 3638011WL011394 Manne Bhulaxmi 00684 APGV0008102 889 889 Processed 03/07/2023 2983614407 ManneBhulaxmi FINCARE SMALL FINANCE BANK LTD(608304)
202 PULKAL TS-38-011-026-001/010008
(BADRIGUDEM) 		3638011000NRG24070620230665778 08/06/2023 Lakshmi 3638011WL011298 Lakshmi 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614614 Mrs. DUBASHI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 PULKAL TS-38-011-026-001/010010
(BADRIGUDEM) 		3638011000NRG24070620230665779 08/06/2023 Ratnamma 3638011WL011298 Ratnamma 00684 APGV0008102 1074 1074 Processed 04/07/2023 2983614617 DHUBASHI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 PULKAL TS-38-011-026-001/010016
(BADRIGUDEM) 		3638011000NRG24070620230665781 08/06/2023 Raamulu 3638011WL011298 Raamulu 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983613927 Mr. BANTU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 PULKAL TS-38-011-026-001/010016
(BADRIGUDEM) 		3638011000NRG24070620230665780 08/06/2023 Satyamma 3638011WL011298 Satyamma 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614615 Mrs. MANNE SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 PULKAL TS-38-011-026-001/010019
(BADRIGUDEM) 		3638011000NRG24070620230665782 08/06/2023 Lakshmi 3638011WL011298 Lakshmi 00684 APGV0008102 895 895 Processed 03/07/2023 2983614612 Mrs. YERRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 PULKAL TS-38-011-026-001/010019
(BADRIGUDEM) 		3638011000NRG24070620230665783 08/06/2023 Sandya Raani 3638011WL011298 Sandya Raani 00684 APGV0008102 716 716 Processed 03/07/2023 2983614454 Mrs. ERRA SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 PULKAL TS-38-011-026-001/010023
(BADRIGUDEM) 		3638011000NRG24070620230665784 08/06/2023 Kistamma 3638011WL011298 Kistamma 00684 APGV0008102 716 716 Processed 03/07/2023 2983614634 Mrs. MEENI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 PULKAL TS-38-011-026-001/010026
(BADRIGUDEM) 		3638011000NRG24070620230665262 08/06/2023 Shivaneela 3638011WL011289 Shivaneela 00684 APGV0008102 1118 1118 Processed 03/07/2023 2983613781 Mrs. CHINTA SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 PULKAL TS-38-011-026-001/010030
(BADRIGUDEM) 		3638011000NRG24070620230665785 08/06/2023 Maanamma 3638011WL011298 Maanamma 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614607 Mrs. RAJANOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 PULKAL TS-38-011-026-001/010032
(BADRIGUDEM) 		3638011000NRG24070620230665786 08/06/2023 Lakshmi 3638011WL011298 Lakshmi 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614573 Mrs. MYADARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 PULKAL TS-38-011-026-001/010033
(BADRIGUDEM) 		3638011000NRG24070620230665787 08/06/2023 Pushpa 3638011WL011298 Pushpa 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614653 Mrs. MYADARI PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 PULKAL TS-38-011-026-001/010035
(BADRIGUDEM) 		3638011000NRG24070620230665788 08/06/2023 Prasanna 3638011WL011298 Prasanna 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614613 Mrs. AYYAVARI PRASANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 PULKAL TS-38-011-026-001/010036
(BADRIGUDEM) 		3638011000NRG24070620230665789 08/06/2023 Kamalamma 3638011WL011298 Kamalamma 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614572 Mrs. BANTU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 PULKAL TS-38-011-026-001/010043
(BADRIGUDEM) 		3638011000NRG24070620230665790 08/06/2023 Lakshmi 3638011WL011298 Lakshmi 00684 APGV0008102 895 895 Processed 03/07/2023 2983614596 Mrs. NETHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 PULKAL TS-38-011-026-001/010074
(BADRIGUDEM) 		3638011000NRG24070620230665791 08/06/2023 Narsamma 3638011WL011298 Narsamma 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614331 Mrs. NARSAMMA MEENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 PULKAL TS-38-011-026-001/010123
(BADRIGUDEM) 		3638011000NRG24070620230672427 08/06/2023 Satyayya 3638011WL011388 Satyayya 00684 APGV0008102 272 272 Processed 03/07/2023 2983614623 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 PULKAL TS-38-011-026-001/010123
(BADRIGUDEM) 		3638011000NRG24070620230672428 08/06/2023 Satyayya 3638011WL011388 Satyayya 00684 APGV0008102 1360 1360 Processed 03/07/2023 2983614624 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24070620230665310 08/06/2023 padamma 3638011WL011289 padamma 00684 APGV0008102 1677 1677 Processed 03/07/2023 2983613776 Mrs. VADDE PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 PULKAL TS-38-011-026-001/010259
(BADRIGUDEM) 		3638011000NRG24070620230665311 08/06/2023 satyayya 3638011WL011289 satyayya 00684 APGV0008102 1490 1490 Processed 03/07/2023 2983614556 Mr. VADDE SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 PULKAL TS-38-011-026-001/20245
(BADRIGUDEM) 		3638011000NRG24070620230665795 08/06/2023 Ampally Padma 3638011WL011298 Ampally Padma 00684 APGV0008102 895 895 Processed 03/07/2023 2983613780 Mrs. Yempally Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 PULKAL TS-38-011-026-001/20245
(BADRIGUDEM) 		3638011000NRG24070620230665796 08/06/2023 Mallesham 3638011WL011298 Mallesham 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983613891 Mr. YEMPALLY MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 PULKAL TS-38-011-026-001/20249
(BADRIGUDEM) 		3638011000NRG24070620230665800 08/06/2023 Dubasi Swaroopa 3638011WL011298 Dubasi Swaroopa 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983614515 Mrs. DUBASHI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 PULKAL TS-38-011-026-001/20250
(BADRIGUDEM) 		3638011000NRG24070620230665801 08/06/2023 MEENI BHAGYALAXMI 3638011WL011298 MEENI BHAGYALAXMI 00684 APGV0008102 716 716 Processed 03/07/2023 2983614610 Mrs. MEENI BHAGYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 PULKAL TS-38-011-026-001/20251
(BADRIGUDEM) 		3638011000NRG24070620230665802 08/06/2023 Mini Anuradha 3638011WL011298 Mini Anuradha 00684 APGV0008102 895 895 Processed 03/07/2023 2983614330 Mrs. MINI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 PULKAL TS-38-011-026-001/20255
(BADRIGUDEM) 		3638011000NRG24070620230665805 08/06/2023 MYADARI SAVITHRI 3638011WL011298 MYADARI SAVITHRI 00684 APGV0008102 1074 1074 Processed 03/07/2023 2983613926 Mrs. MYADARY SAVITHRY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 111302 111302
227 PULKAL TS-38-011-007-009/010001
(PULKAL) 		3638011000NRG24070620230668688 08/06/2023 Shaamtamma 3638011WL011330 Shaamtamma 00684 APGV0008103 299 299 Processed 03/07/2023 2983613796 Mrs. Poshannagari Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 PULKAL TS-38-011-007-009/010023
(PULKAL) 		3638011000NRG24070620230668690 08/06/2023 Lakshmi 3638011WL011330 Lakshmi 00684 APGV0008103 896 896 Processed 03/07/2023 2983614658 Mrs. Dappuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 PULKAL TS-38-011-007-009/010031
(PULKAL) 		3638011000NRG24070620230668692 08/06/2023 Baalamani 3638011WL011330 Baalamani 00684 APGV0008103 448 448 Processed 03/07/2023 2983613738 Mrs. Peddapuram Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 PULKAL TS-38-011-007-009/010031
(PULKAL) 		3638011000NRG24070620230668691 08/06/2023 Chamdrayya 3638011WL011330 Chamdrayya 00684 APGV0008103 747 747 Processed 03/07/2023 2983614674 Mr. Peddapuram Chendraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 PULKAL TS-38-011-007-009/010047
(PULKAL) 		3638011000NRG24070620230668693 08/06/2023 Yaadayya 3638011WL011330 Yaadayya 00684 APGV0008103 896 896 Processed 03/07/2023 2983614678 Mr. PITLA YADAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 PULKAL TS-38-011-007-009/010050
(PULKAL) 		3638011000NRG24070620230668695 08/06/2023 Baagyamma 3638011WL011330 Baagyamma 00684 APGV0008103 597 597 Processed 03/07/2023 2983614666 Mrs. Pitla Bagyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 PULKAL TS-38-011-007-009/010050
(PULKAL) 		3638011000NRG24070620230668696 08/06/2023 Srinivas 3638011WL011330 Srinivas 00684 APGV0008103 747 747 Processed 03/07/2023 2983614414 Mr. Pitla Srinivas ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 PULKAL TS-38-011-007-009/010053
(PULKAL) 		3638011000NRG24070620230668697 08/06/2023 Gamgamma 3638011WL011330 Gamgamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614301 Mrs. Besta Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 PULKAL TS-38-011-007-009/010053
(PULKAL) 		3638011000NRG24070620230668698 08/06/2023 Gamgayya 3638011WL011330 Gamgayya 00684 APGV0008103 896 896 Processed 03/07/2023 2983614300 Mr. Besta Gangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 PULKAL TS-38-011-007-009/010065
(PULKAL) 		3638011000NRG24070620230668699 08/06/2023 Saavitri 3638011WL011330 Saavitri 00684 APGV0008103 896 896 Processed 03/07/2023 2983613734 Mrs. AKULA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 PULKAL TS-38-011-007-009/010066
(PULKAL) 		3638011000NRG24070620230668701 08/06/2023 Anusuja 3638011WL011330 Anusuja 00684 APGV0008103 896 896 Processed 03/07/2023 2983613733 Mrs. AKULA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 PULKAL TS-38-011-007-009/010071
(PULKAL) 		3638011000NRG24070620230668702 08/06/2023 Naarayana 3638011WL011330 Naarayana 00684 APGV0008103 747 747 Processed 03/07/2023 2983613931 Mr. Talari Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 PULKAL TS-38-011-007-009/010113
(PULKAL) 		3638011000NRG24070620230668703 08/06/2023 Gangamma 3638011WL011330 Gangamma 00684 APGV0008103 747 747 Processed 03/07/2023 2983614667 Mrs. KAMBALAPALLY GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 PULKAL TS-38-011-007-009/010134
(PULKAL) 		3638011000NRG24070620230668705 08/06/2023 Amrutamma 3638011WL011330 Amrutamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613890 Miss. DAPPURI AMURTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
241 PULKAL TS-38-011-007-009/010134
(PULKAL) 		3638011000NRG24070620230668704 08/06/2023 Paamdayya 3638011WL011330 Paamdayya 00684 APGV0008103 448 448 Processed 03/07/2023 2983614661 Mr. Dappuri Pandaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 PULKAL TS-38-011-007-009/010135
(PULKAL) 		3638011000NRG24070620230668707 08/06/2023 Dattu 3638011WL011330 Dattu 00684 APGV0008103 597 597 Processed 03/07/2023 2983614668 Mr. Kanigari Dattu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 PULKAL TS-38-011-007-009/010137
(PULKAL) 		3638011000NRG24070620230668709 08/06/2023 Ambamma 3638011WL011330 Ambamma 00684 APGV0008103 448 448 Processed 03/07/2023 2983613943 Mrs. Padakanti Ambamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 PULKAL TS-38-011-007-009/010137
(PULKAL) 		3638011000NRG24070620230668708 08/06/2023 Samganna 3638011WL011330 Samganna 00684 APGV0008103 448 448 Processed 03/07/2023 2983614663 Mr. Padakanti Sangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 PULKAL TS-38-011-007-009/010166
(PULKAL) 		3638011000NRG24070620230668710 08/06/2023 Eshwaramma 3638011WL011330 Eshwaramma 00684 APGV0008103 747 747 Processed 03/07/2023 2983613756 Mrs. AVUSALI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 PULKAL TS-38-011-007-009/010185
(PULKAL) 		3638011000NRG24070620230668712 08/06/2023 Govindadamma 3638011WL011330 Govindadamma 00684 APGV0008103 149 149 Processed 03/07/2023 2983613812 Mrs. Chiranji Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 PULKAL TS-38-011-007-009/010194
(PULKAL) 		3638011000NRG24070620230668714 08/06/2023 Manjula Mangali 3638011WL011330 Manjula Mangali 00684 APGV0008103 896 896 Processed 03/07/2023 2983614490 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 PULKAL TS-38-011-007-009/010201
(PULKAL) 		3638011000NRG24070620230668719 08/06/2023 Narsamma 3638011WL011330 Narsamma 00684 APGV0008103 597 597 Processed 03/07/2023 2983613902 Mrs. CHAKALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 PULKAL TS-38-011-007-009/010201
(PULKAL) 		3638011000NRG24070620230668720 08/06/2023 Pushpalatha 3638011WL011330 Pushpalatha 00684 APGV0008103 597 597 Processed 03/07/2023 2983614469 Mrs. CHAKALI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 PULKAL TS-38-011-007-009/010204
(PULKAL) 		3638011000NRG24070620230668721 08/06/2023 Limgamayya 3638011WL011330 Limgamayya 00684 APGV0008103 149 149 Processed 03/07/2023 2983613936 Mr. Induri Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 PULKAL TS-38-011-007-009/010208
(PULKAL) 		3638011000NRG24070620230668723 08/06/2023 Amruta 3638011WL011330 Amruta 00684 APGV0008103 896 896 Processed 03/07/2023 2983613921 Ms. AMRUTAMMA PEDDAPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 PULKAL TS-38-011-007-009/010212
(PULKAL) 		3638011000NRG24070620230668726 08/06/2023 Kistamma 3638011WL011330 Kistamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614680 Mrs. POTTIPALLY KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 PULKAL TS-38-011-007-009/010239
(PULKAL) 		3638011000NRG24070620230668730 08/06/2023 Bujangam 3638011WL011330 Bujangam 00684 APGV0008103 896 896 Processed 03/07/2023 2983614669 Mr. BHUJANGAM DAPPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 PULKAL TS-38-011-007-009/010239
(PULKAL) 		3638011000NRG24070620230668729 08/06/2023 Lakshmi 3638011WL011330 Lakshmi 00684 APGV0008103 896 896 Processed 03/07/2023 2983613797 Mr. Dappuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 PULKAL TS-38-011-007-009/010240
(PULKAL) 		3638011000NRG24070620230668732 08/06/2023 Mogulayya 3638011WL011330 Mogulayya 00684 APGV0008103 896 896 Processed 03/07/2023 2983614625 Mr. Kyasaram Mogulaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 PULKAL TS-38-011-007-009/010240
(PULKAL) 		3638011000NRG24070620230668731 08/06/2023 Paapamma 3638011WL011330 Paapamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613923 Mrs. KYASARAM PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 PULKAL TS-38-011-007-009/010241
(PULKAL) 		3638011000NRG24070620230668734 08/06/2023 Hemalata 3638011WL011330 Hemalata 00684 APGV0008103 747 747 Processed 03/07/2023 2983613935 Mrs. Beluri Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 PULKAL TS-38-011-007-009/010241
(PULKAL) 		3638011000NRG24070620230668733 08/06/2023 Mallesham 3638011WL011330 Mallesham 00684 APGV0008103 299 299 Processed 03/07/2023 2983614312 Mr. Beluri Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 PULKAL TS-38-011-007-009/010248
(PULKAL) 		3638011000NRG24070620230668735 08/06/2023 Tajoddin 3638011WL011330 Tajoddin 00684 APGV0008103 896 896 Processed 03/07/2023 2983614662 Mr. Dudekula Thajoddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 PULKAL TS-38-011-007-009/010271
(PULKAL) 		3638011000NRG24070620230668738 08/06/2023 Lakshmamma 3638011WL011330 Lakshmamma 00684 APGV0008103 299 299 Processed 03/07/2023 2983613929 Ms. Boini Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 PULKAL TS-38-011-007-009/010280
(PULKAL) 		3638011000NRG24070620230668739 08/06/2023 Gangamma Kallapally 3638011WL011330 Gangamma Kallapally 00684 APGV0008103 896 896 Processed 04/07/2023 2983614504 KALLAPALLY GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PULKAL TS-38-011-007-009/010283
(PULKAL) 		3638011000NRG24070620230668740 08/06/2023 Lakshmaiah 3638011WL011330 Lakshmaiah 00684 APGV0008103 299 299 Processed 03/07/2023 2983613806 Mr. Chiranji Laxma Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 PULKAL TS-38-011-007-009/010283
(PULKAL) 		3638011000NRG24070620230668741 08/06/2023 Lakshmi 3638011WL011330 Lakshmi 00684 APGV0008103 149 149 Processed 03/07/2023 2983613808 Mr. Chiranji Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 PULKAL TS-38-011-007-009/010287
(PULKAL) 		3638011000NRG24070620230668742 08/06/2023 Yaadamma 3638011WL011330 Yaadamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613892 GADDAMALIYASSALEYADAMMA FINCARE SMALL FINANCE BANK LTD(608304)
265 PULKAL TS-38-011-007-009/010288
(PULKAL) 		3638011000NRG24070620230668743 08/06/2023 Subash 3638011WL011330 Subash 00684 APGV0008103 896 896 Processed 03/07/2023 2983613934 Mr. Songa Subash ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 PULKAL TS-38-011-007-009/010288
(PULKAL) 		3638011000NRG24070620230668744 08/06/2023 Sulochana 3638011WL011330 Sulochana 00684 APGV0008103 597 597 Processed 03/07/2023 2983613893 Ms. Songa Sulochana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 PULKAL TS-38-011-007-009/010296
(PULKAL) 		3638011000NRG24070620230668746 08/06/2023 Baagayya 3638011WL011330 Baagayya 00684 APGV0008103 747 747 Processed 03/07/2023 2983614626 Mr. Kyasaram Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 PULKAL TS-38-011-007-009/010296
(PULKAL) 		3638011000NRG24070620230668747 08/06/2023 Baalamani 3638011WL011330 Baalamani 00684 APGV0008103 597 597 Processed 03/07/2023 2983613946 Mrs. Kyasaram Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 PULKAL TS-38-011-007-009/010304
(PULKAL) 		3638011000NRG24070620230668748 08/06/2023 Lavanya 3638011WL011330 Lavanya 00684 APGV0008103 747 747 Processed 03/07/2023 2983614319 Mrs. Mangali Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 PULKAL TS-38-011-007-009/010314
(PULKAL) 		3638011000NRG24070620230668749 08/06/2023 Malla Reddi 3638011WL011330 Malla Reddi 00684 APGV0008103 747 747 Processed 03/07/2023 2983613794 Mr. Chiranji Malla Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 PULKAL TS-38-011-007-009/010325
(PULKAL) 		3638011000NRG24070620230668752 08/06/2023 Anjamma 3638011WL011330 Anjamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614665 Mrs. Dappuri Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 PULKAL TS-38-011-007-009/010325
(PULKAL) 		3638011000NRG24070620230668751 08/06/2023 Narsimulu 3638011WL011330 Narsimulu 00684 APGV0008103 896 896 Processed 03/07/2023 2983614664 Mr. Dappuri Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 PULKAL TS-38-011-007-009/010342
(PULKAL) 		3638011000NRG24070620230668754 08/06/2023 Anjamma 3638011WL011330 Anjamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613922 Mrs. BESTA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 PULKAL TS-38-011-007-009/010342
(PULKAL) 		3638011000NRG24070620230668753 08/06/2023 Ramesh 3638011WL011330 Ramesh 00684 APGV0008103 896 896 Processed 03/07/2023 2983614672 Mr. RAMESH BESTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 PULKAL TS-38-011-007-009/010350
(PULKAL) 		3638011000NRG24070620230668756 08/06/2023 Dandu Yellamma 3638011WL011330 Dandu Yellamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613767 DANDUYELLAMMA FINCARE SMALL FINANCE BANK LTD(608304)
276 PULKAL TS-38-011-007-009/010377
(PULKAL) 		3638011000NRG24070620230668757 08/06/2023 Padma 3638011WL011330 Padma 00684 APGV0008103 448 448 Processed 03/07/2023 2983613791 Mrs. Ankanagari Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 PULKAL TS-38-011-007-009/010407
(PULKAL) 		3638011000NRG24070620230668759 08/06/2023 nirmala 3638011WL011330 nirmala 00684 APGV0008103 896 896 Processed 03/07/2023 2983613930 Mrs. Pitla Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 PULKAL TS-38-011-007-009/010415
(PULKAL) 		3638011000NRG24070620230668761 08/06/2023 Durgamma 3638011WL011330 Durgamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614433 Mrs. CHAKALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 PULKAL TS-38-011-007-009/010415
(PULKAL) 		3638011000NRG24070620230668760 08/06/2023 Mallesham 3638011WL011330 Mallesham 00684 APGV0008103 896 896 Processed 03/07/2023 2983613932 Mr. Chakali Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 PULKAL TS-38-011-007-009/010425
(PULKAL) 		3638011000NRG24070620230668763 08/06/2023 Mallamma 3638011WL011330 Mallamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613841 Mrs. Pocharam Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 PULKAL TS-38-011-007-009/010434
(PULKAL) 		3638011000NRG24070620230668767 08/06/2023 Mamjula 3638011WL011330 Mamjula 00684 APGV0008103 896 896 Processed 03/07/2023 2983614408 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 PULKAL TS-38-011-007-009/010434
(PULKAL) 		3638011000NRG24070620230668766 08/06/2023 Raamulu 3638011WL011330 Raamulu 00684 APGV0008103 896 896 Processed 03/07/2023 2983614322 Mr. Mangali Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 PULKAL TS-38-011-007-009/010435
(PULKAL) 		3638011000NRG24070620230668769 08/06/2023 Vasamta 3638011WL011330 Vasamta 00684 APGV0008103 896 896 Processed 03/07/2023 2983613757 Mrs. MANNE VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 PULKAL TS-38-011-007-009/010435
(PULKAL) 		3638011000NRG24070620230668768 08/06/2023 Yaadayya 3638011WL011330 Yaadayya 00684 APGV0008103 1046 1046 Processed 03/07/2023 2983613842 Mr. Maanne Yadagiri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 PULKAL TS-38-011-007-009/010437
(PULKAL) 		3638011000NRG24070620230668770 08/06/2023 Limgamayya 3638011WL011330 Limgamayya 00684 APGV0008103 896 896 Processed 03/07/2023 2983613801 Mr. Manne Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 PULKAL TS-38-011-007-009/010437
(PULKAL) 		3638011000NRG24070620230668771 08/06/2023 Padma 3638011WL011330 Padma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613840 Mr. Manne Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 PULKAL TS-38-011-007-009/010443
(PULKAL) 		3638011000NRG24070620230668773 08/06/2023 Kallapally Narsimulu 3638011WL011330 Kallapally Narsimulu 00684 APGV0008103 597 597 Processed 03/07/2023 2983614311 Mr. Kallapally Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 PULKAL TS-38-011-007-009/010443
(PULKAL) 		3638011000NRG24070620230668774 08/06/2023 Lakshmamma 3638011WL011330 Lakshmamma 00684 APGV0008103 747 747 Processed 03/07/2023 2983614677 Mrs. Kallapally Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 PULKAL TS-38-011-007-009/010454
(PULKAL) 		3638011000NRG24070620230668776 08/06/2023 Pushpalata 3638011WL011330 Pushpalata 00684 APGV0008103 896 896 Processed 03/07/2023 2983613864 Sakali Pushpalatha FINO PAYMENTS BANK LTD(608001)
290 PULKAL TS-38-011-007-009/010511
(PULKAL) 		3638011000NRG24070620230668779 08/06/2023 Laxmi 3638011WL011330 Laxmi 00684 APGV0008103 448 448 Processed 03/07/2023 2983613813 Mrs. Kummari Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 PULKAL TS-38-011-007-009/010516
(PULKAL) 		3638011000NRG24070620230668781 08/06/2023 Jahangeer 3638011WL011330 Jahangeer 00684 APGV0008103 299 299 Processed 03/07/2023 2983613940 MR MOHD JAHANGEER STATE BANK OF INDIA(508548)
292 PULKAL TS-38-011-007-009/010520
(PULKAL) 		3638011000NRG24070620230668782 08/06/2023 Saamson 3638011WL011330 Saamson 00684 APGV0008103 747 747 Processed 03/07/2023 2983613977 Mr. Bachamolla Samson ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 PULKAL TS-38-011-007-009/010520
(PULKAL) 		3638011000NRG24070620230668783 08/06/2023 Vinoda 3638011WL011330 Vinoda 00684 APGV0008103 896 896 Processed 03/07/2023 2983614681 Mrs. BACHAMOLLA VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 PULKAL TS-38-011-007-009/010547
(PULKAL) 		3638011000NRG24070620230668784 08/06/2023 Sujaata 3638011WL011330 Sujaata 00684 APGV0008103 896 896 Processed 03/07/2023 2983613816 Mr. PAMBALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 PULKAL TS-38-011-007-009/010550
(PULKAL) 		3638011000NRG24070620230668785 08/06/2023 Saayi Baabaa 3638011WL011330 Saayi Baabaa 00684 APGV0008103 747 747 Processed 03/07/2023 2983614305 MR JILLA SAI BABA STATE BANK OF INDIA(508548)
296 PULKAL TS-38-011-007-009/010574
(PULKAL) 		3638011000NRG24070620230668786 08/06/2023 pasha 3638011WL011330 pasha 00684 APGV0008103 149 149 Processed 03/07/2023 2983613802 Mrs. Dudekula Pashamiya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 PULKAL TS-38-011-007-009/010598
(PULKAL) 		3638011000NRG24070620230668788 08/06/2023 chand bee 3638011WL011330 chand bee 00684 APGV0008103 597 597 Processed 03/07/2023 2983613939 Mrs. Chand Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 PULKAL TS-38-011-007-009/010598
(PULKAL) 		3638011000NRG24070620230668787 08/06/2023 shabbir 3638011WL011330 shabbir 00684 APGV0008103 597 597 Processed 03/07/2023 2983613928 Mr. Dudekula Shabbiroddin ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 PULKAL TS-38-011-007-009/010608
(PULKAL) 		3638011000NRG24070620230668789 08/06/2023 Sureka 3638011WL011330 Sureka 00684 APGV0008103 149 149 Processed 03/07/2023 2983613793 Mrs. Dappuri Surekha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 PULKAL TS-38-011-007-009/010622
(PULKAL) 		3638011000NRG24070620230668790 08/06/2023 Mallesham 3638011WL011330 Mallesham 00684 APGV0008103 299 299 Processed 03/07/2023 2983614303 Mr. Kottagolla Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 PULKAL TS-38-011-007-009/010622
(PULKAL) 		3638011000NRG24070620230668791 08/06/2023 Maneela 3638011WL011330 Maneela 00684 APGV0008103 896 896 Processed 03/07/2023 2983614297 Mr. Kottagolla Manila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 PULKAL TS-38-011-007-009/010694
(PULKAL) 		3638011000NRG24070620230668792 08/06/2023 Anjamma 3638011WL011330 Anjamma 00684 APGV0008103 448 448 Processed 03/07/2023 2983613944 Mrs. Kallapally Boini Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 PULKAL TS-38-011-007-009/010700
(PULKAL) 		3638011000NRG24070620230668793 08/06/2023 Puspamma 3638011WL011330 Puspamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614313 Mrs. Songa Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 PULKAL TS-38-011-007-009/010724
(PULKAL) 		3638011000NRG24070620230668794 08/06/2023 Sudhakar 3638011WL011330 Sudhakar 00684 APGV0008103 597 597 Processed 03/07/2023 2983614675 Mr. Dappuri Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 PULKAL TS-38-011-007-009/010724
(PULKAL) 		3638011000NRG24070620230668795 08/06/2023 Yasoda 3638011WL011330 Yasoda 00684 APGV0008103 747 747 Processed 03/07/2023 2983614064 Mrs. Dappuri Yashoda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 PULKAL TS-38-011-007-009/010732
(PULKAL) 		3638011000NRG24070620230668796 08/06/2023 sangamesh 3638011WL011330 sangamesh 00684 APGV0008103 896 896 Processed 04/07/2023 2983614304 KALLAPALLY BOINI SANGAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 PULKAL TS-38-011-007-009/010782
(PULKAL) 		3638011000NRG24070620230668800 08/06/2023 Krishna 3638011WL011330 Krishna 00684 APGV0008103 896 896 Processed 03/07/2023 2983613975 Mr. Pitla Krushna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 PULKAL TS-38-011-007-009/010790
(PULKAL) 		3638011000NRG24070620230668801 08/06/2023 Pentaiah 3638011WL011330 Pentaiah 00684 APGV0008103 149 149 Processed 03/07/2023 2983614385 Mr. KUMMARI PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 PULKAL TS-38-011-007-009/010790
(PULKAL) 		3638011000NRG24070620230668802 08/06/2023 Pochamma 3638011WL011330 Pochamma 00684 APGV0008103 747 747 Processed 03/07/2023 2983614471 Mrs. KUMMARI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 PULKAL TS-38-011-007-009/010805
(PULKAL) 		3638011000NRG24070620230668803 08/06/2023 Gangamma 3638011WL011330 Gangamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614423 Mr. MANGALI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 PULKAL TS-38-011-007-009/010833
(PULKAL) 		3638011000NRG24070620230668804 08/06/2023 Laxmi 3638011WL011330 Laxmi 00684 APGV0008103 448 448 Processed 03/07/2023 2983614673 Mrs. Mangali Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 PULKAL TS-38-011-007-009/010834
(PULKAL) 		3638011000NRG24070620230668805 08/06/2023 Manemma 3638011WL011330 Manemma 00684 APGV0008103 747 747 Processed 03/07/2023 2983613947 Mr. Gajjada Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 PULKAL TS-38-011-007-009/010838
(PULKAL) 		3638011000NRG24070620230668807 08/06/2023 Bayyappa 3638011WL011330 Bayyappa 00684 APGV0008103 747 747 Processed 03/07/2023 2983613803 Mr. Pocharam Bhayappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 PULKAL TS-38-011-007-009/010838
(PULKAL) 		3638011000NRG24070620230668808 08/06/2023 Krishnaveni 3638011WL011330 Krishnaveni 00684 APGV0008103 747 747 Processed 03/07/2023 2983614426 Mrs. POCHARAM KRISHNAVENI W O BHAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 PULKAL TS-38-011-007-009/010848
(PULKAL) 		3638011000NRG24070620230668810 08/06/2023 Lalitha 3638011WL011330 Lalitha 00684 APGV0008103 747 747 Processed 03/07/2023 2983614489 Mrs. PEDDAPURAM LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 PULKAL TS-38-011-007-009/010848
(PULKAL) 		3638011000NRG24070620230668809 08/06/2023 Srishailam 3638011WL011330 Srishailam 00684 APGV0008103 597 597 Processed 03/07/2023 2983613815 Mr. Peddapuram Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 PULKAL TS-38-011-007-009/010853
(PULKAL) 		3638011000NRG24070620230668811 08/06/2023 Ramulu 3638011WL011330 Ramulu 00684 APGV0008103 149 149 Processed 03/07/2023 2983614476 Mr. SONGA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 PULKAL TS-38-011-007-009/010853
(PULKAL) 		3638011000NRG24070620230668812 08/06/2023 Sumalatha 3638011WL011330 Sumalatha 00684 APGV0008103 747 747 Processed 03/07/2023 2983614309 Mrs. SONGA SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 PULKAL TS-38-011-007-009/010855
(PULKAL) 		3638011000NRG24070620230668814 08/06/2023 Laxmi 3638011WL011330 Laxmi 00684 APGV0008103 896 896 Processed 03/07/2023 2983613763 Mrs. LINGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 PULKAL TS-38-011-007-009/010855
(PULKAL) 		3638011000NRG24070620230668813 08/06/2023 Nagappa 3638011WL011330 Nagappa 00684 APGV0008103 896 896 Processed 03/07/2023 2983613811 Mr. Linga Nagappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 PULKAL TS-38-011-007-009/010857
(PULKAL) 		3638011000NRG24070620230668815 08/06/2023 Venkatamma 3638011WL011330 Venkatamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614315 Mr. Akula Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 PULKAL TS-38-011-007-009/010859
(PULKAL) 		3638011000NRG24070620230668817 08/06/2023 Gopal 3638011WL011330 Gopal 00684 APGV0008103 896 896 Processed 03/07/2023 2983613804 Mr. Dappuri Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 PULKAL TS-38-011-007-009/010859
(PULKAL) 		3638011000NRG24070620230668816 08/06/2023 Nagamani 3638011WL011330 Nagamani 00684 APGV0008103 747 747 Processed 03/07/2023 2983613792 Mrs. Dappuri Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 PULKAL TS-38-011-007-009/010868
(PULKAL) 		3638011000NRG24070620230668818 08/06/2023 Mallesham 3638011WL011330 Mallesham 00684 APGV0008103 448 448 Processed 03/07/2023 2983614670 Mr. Kanigiri Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 PULKAL TS-38-011-007-009/010868
(PULKAL) 		3638011000NRG24070620230668819 08/06/2023 Sangamani 3638011WL011330 Sangamani 00684 APGV0008103 747 747 Processed 03/07/2023 2983614314 Mrs. Kanigiri Sangamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 PULKAL TS-38-011-007-009/010870
(PULKAL) 		3638011000NRG24070620230668820 08/06/2023 Anjaiah 3638011WL011330 Anjaiah 00684 APGV0008103 597 597 Processed 03/07/2023 2983614671 Mr. KANIGIRI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 PULKAL TS-38-011-007-009/010870
(PULKAL) 		3638011000NRG24070620230668821 08/06/2023 Laxmi 3638011WL011330 Laxmi 00684 APGV0008103 597 597 Processed 03/07/2023 2983614529 Kanigiri Laxmi FINO PAYMENTS BANK LTD(608001)
328 PULKAL TS-38-011-007-009/010875
(PULKAL) 		3638011000NRG24070620230668822 08/06/2023 Bagyarekha 3638011WL011330 Bagyarekha 00684 APGV0008103 896 896 Processed 03/07/2023 2983614478 Mrs. YETTY BHAGYA REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 PULKAL TS-38-011-007-009/010877
(PULKAL) 		3638011000NRG24070620230668824 08/06/2023 Barathamma 3638011WL011330 Barathamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614425 Mrs. Kallapally Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 PULKAL TS-38-011-007-009/010878
(PULKAL) 		3638011000NRG24070620230668825 08/06/2023 Chennamma 3638011WL011330 Chennamma 00684 APGV0008103 448 448 Processed 03/07/2023 2983614428 Mrs. Dappuri Chennamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 PULKAL TS-38-011-007-009/010897
(PULKAL) 		3638011000NRG24070620230668826 08/06/2023 Eashwaraiah 3638011WL011330 Eashwaraiah 00684 APGV0008103 597 597 Processed 03/07/2023 2983613800 Mr. Esojipeta Eshwaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 PULKAL TS-38-011-007-009/010903
(PULKAL) 		3638011000NRG24070620230668827 08/06/2023 Raamulu 3638011WL011330 Raamulu 00684 APGV0008103 896 896 Processed 03/07/2023 2983614660 Mr. Kallapally Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 PULKAL TS-38-011-007-009/010903
(PULKAL) 		3638011000NRG24070620230668828 08/06/2023 Raanemma 3638011WL011330 Raanemma 00684 APGV0008103 896 896 Processed 03/07/2023 2983614682 Mrs. Kallapally Ranemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 PULKAL TS-38-011-007-009/010906
(PULKAL) 		3638011000NRG24070620230668829 08/06/2023 Sulochana 3638011WL011330 Sulochana 00684 APGV0008103 747 747 Processed 03/07/2023 2983614441 Mrs. SIDDULURI SULOCHANA WO ANANTH REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 PULKAL TS-38-011-007-009/010908
(PULKAL) 		3638011000NRG24070620230668830 08/06/2023 Jahedabegam 3638011WL011330 Jahedabegam 00684 APGV0008103 896 896 Processed 03/07/2023 2983613925 Mrs. JAHEDA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 PULKAL TS-38-011-007-009/010916
(PULKAL) 		3638011000NRG24070620230668831 08/06/2023 Mahipal 3638011WL011330 Mahipal 00684 APGV0008103 896 896 Processed 03/07/2023 2983613735 Mr. Edigi Mahipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 PULKAL TS-38-011-007-009/010916
(PULKAL) 		3638011000NRG24070620230668832 08/06/2023 Yashoda 3638011WL011330 Yashoda 00684 APGV0008103 896 896 Processed 03/07/2023 2983614477 Mrs. EDIGI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 PULKAL TS-38-011-007-009/010920
(PULKAL) 		3638011000NRG24070620230668834 08/06/2023 Balamani 3638011WL011330 Balamani 00684 APGV0008103 896 896 Processed 03/07/2023 2983614679 Mrs. Songa Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 PULKAL TS-38-011-007-009/010921
(PULKAL) 		3638011000NRG24070620230668835 08/06/2023 Ratnamma 3638011WL011330 Ratnamma 00684 APGV0008103 747 747 Processed 03/07/2023 2983613924 Mrs. Kummari Rathnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 PULKAL TS-38-011-007-009/010922
(PULKAL) 		3638011000NRG24070620230668836 08/06/2023 Sandyarani 3638011WL011330 Sandyarani 00684 APGV0008103 149 149 Processed 03/07/2023 2983614427 Mrs. Atty Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 PULKAL TS-38-011-007-009/010923
(PULKAL) 		3638011000NRG24070620230668838 08/06/2023 Raju 3638011WL011330 Raju 00684 APGV0008103 896 896 Processed 03/07/2023 2983613736 Mr. Songa Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 PULKAL TS-38-011-007-009/010924
(PULKAL) 		3638011000NRG24070620230668839 08/06/2023 Punyamma 3638011WL011330 Punyamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613732 Mrs. Songa Punyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 PULKAL TS-38-011-007-009/010926
(PULKAL) 		3638011000NRG24070620230668841 08/06/2023 Bagya 3638011WL011330 Bagya 00684 APGV0008103 597 597 Processed 03/07/2023 2983613938 Mrs. Mangali Bhagya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 PULKAL TS-38-011-007-009/010929
(PULKAL) 		3638011000NRG24070620230668842 08/06/2023 Navaneetha 3638011WL011330 Navaneetha 00684 APGV0008103 149 149 Processed 03/07/2023 2983613933 Mrs. Dappuri Navanitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 PULKAL TS-38-011-007-009/010937
(PULKAL) 		3638011000NRG24070620230668844 08/06/2023 Naagarani 3638011WL011330 Naagarani 00684 APGV0008103 747 747 Processed 03/07/2023 2983613941 Mr. Kallapally Nagarani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 PULKAL TS-38-011-007-009/010937
(PULKAL) 		3638011000NRG24070620230668843 08/06/2023 Sudhakar 3638011WL011330 Sudhakar 00684 APGV0008103 896 896 Processed 03/07/2023 2983613942 Mr. Kallapally Sudhakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 PULKAL TS-38-011-007-009/010939
(PULKAL) 		3638011000NRG24070620230668845 08/06/2023 Susheela 3638011WL011330 Susheela 00684 APGV0008103 896 896 Processed 03/07/2023 2983614507 Mrs. Songa Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 PULKAL TS-38-011-007-009/010939
(PULKAL) 		3638011000NRG24070620230668846 08/06/2023 Venkatesham 3638011WL011330 Venkatesham 00684 APGV0008103 747 747 Processed 03/07/2023 2983613937 Mr. SONGA VENKATESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 PULKAL TS-38-011-007-009/011039
(PULKAL) 		3638011000NRG24070620230668847 08/06/2023 Raaju 3638011WL011330 Raaju 00684 APGV0008103 896 896 Processed 03/07/2023 2983614298 Mr. Mangali Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 PULKAL TS-38-011-007-009/011039
(PULKAL) 		3638011000NRG24070620230668848 08/06/2023 Vanaja 3638011WL011330 Vanaja 00684 APGV0008103 896 896 Processed 03/07/2023 2983613903 Mrs. Mangali Vanaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
351 PULKAL TS-38-011-007-009/011059
(PULKAL) 		3638011000NRG24070620230668849 08/06/2023 Narsimulu 3638011WL011330 Narsimulu 00684 APGV0008103 896 896 Processed 03/07/2023 2983613737 Mr. MANGALI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 PULKAL TS-38-011-007-009/011076
(PULKAL) 		3638011000NRG24070620230668850 08/06/2023 Laxmi 3638011WL011330 Laxmi 00684 APGV0008103 448 448 Processed 03/07/2023 2983613852 MISS DAPPURI LAXMI STATE BANK OF INDIA(508548)
353 PULKAL TS-38-011-007-009/011091
(PULKAL) 		3638011000NRG24070620230668852 08/06/2023 Anusuja 3638011WL011330 Anusuja 00684 APGV0008103 597 597 Processed 03/07/2023 2983614299 Mrs. POCHARAM ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 PULKAL TS-38-011-007-009/011091
(PULKAL) 		3638011000NRG24070620230668851 08/06/2023 Baagayya 3638011WL011330 Baagayya 00684 APGV0008103 597 597 Processed 03/07/2023 2983614302 Mr. Pocharam Bagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 PULKAL TS-38-011-007-009/011112
(PULKAL) 		3638011000NRG24070620230668853 08/06/2023 Mallamma 3638011WL011330 Mallamma 00684 APGV0008103 747 747 Processed 03/07/2023 2983613810 Mrs. Kambalapally Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 PULKAL TS-38-011-007-009/011141
(PULKAL) 		3638011000NRG24070620230668854 08/06/2023 Lavanya 3638011WL011330 Lavanya 00684 APGV0008103 896 896 Processed 03/07/2023 2983614524 Mrs. PITLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 PULKAL TS-38-011-007-009/011150
(PULKAL) 		3638011000NRG24070620230668855 08/06/2023 Supriya 3638011WL011330 Supriya 00684 APGV0008103 896 896 Processed 03/07/2023 2983614310 Mrs. POSHANAGARI SUPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 PULKAL TS-38-011-007-009/011153
(PULKAL) 		3638011000NRG24070620230668857 08/06/2023 Sayi baba 3638011WL011330 Sayi baba 00684 APGV0008103 747 747 Processed 03/07/2023 2983614486 Mr. SONGA SAI BABA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 PULKAL TS-38-011-007-009/011163
(PULKAL) 		3638011000NRG24070620230668858 08/06/2023 Madhavi 3638011WL011330 Madhavi 00684 APGV0008103 149 149 Processed 03/07/2023 2983613865 Miss. INDURI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 PULKAL TS-38-011-007-009/011184
(PULKAL) 		3638011000NRG24070620230668860 08/06/2023 Pentamma 3638011WL011330 Pentamma 00684 APGV0008103 896 896 Processed 03/07/2023 2983613976 Mrs. Pitla Pentamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 PULKAL TS-38-011-007-009/011192
(PULKAL) 		3638011000NRG24070620230668861 08/06/2023 Parvathi 3638011WL011330 Parvathi 00684 APGV0008103 896 896 Processed 03/07/2023 2983614526 Mrs. KAMBALAPALLY PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 PULKAL TS-38-011-007-009/11197
(PULKAL) 		3638011000NRG24070620230668862 08/06/2023 Saleema Bee Dudekula 3638011WL011330 Saleema Bee Dudekula 00684 APGV0008103 597 597 Processed 03/07/2023 2983613945 Mr. Saleema Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 PULKAL TS-38-011-008-010/010842
(BASWAPUR) 		3638011000NRG24070620230672426 08/06/2023 shekar 3638011WL011387 shekar 00684 APGV0008103 1632 1632 Processed 03/07/2023 2983614676 MR SHEKAR YERRAGOLLA STATE BANK OF INDIA(508548)
364 PULKAL TS-38-011-016-017/010158
(KODUR) 		3638011000NRG24070620230672434 08/06/2023 Anjayya 3638011WL011393 Anjayya 00684 APGV0008103 1632 1632 Processed 03/07/2023 2983614659 Mr. SUNKARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 PULKAL TS-38-011-016-017/010162
(KODUR) 		3638011000NRG24070620230672430 08/06/2023 Mallayya 3638011WL011390 Mallayya 00684 APGV0008103 1632 1632 Processed 03/07/2023 2983613867 Mr. Saggalla Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 101517 101517
366 PULKAL TS-38-011-013-015/230005
(UPPARGUDEM) 		3638011000NRG24070620230664606 08/06/2023 Kistamma 3638011WL011283 Kistamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614373 Mrs. SANKAPALLY KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 PULKAL TS-38-011-013-015/230006
(UPPARGUDEM) 		3638011000NRG24070620230664607 08/06/2023 Lalitha 3638011WL011283 Lalitha 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614583 Mrs. MAMBATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 PULKAL TS-38-011-013-015/230006
(UPPARGUDEM) 		3638011000NRG24070620230664608 08/06/2023 Mallesham 3638011WL011283 Mallesham 00684 APGV0008138 843 843 Processed 03/07/2023 2983614413 Mr. MAMBATI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 PULKAL TS-38-011-013-015/230007
(UPPARGUDEM) 		3638011000NRG24070620230664609 08/06/2023 Suvarna 3638011WL011283 Suvarna 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614640 Mrs. MANDALA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 PULKAL TS-38-011-013-015/230021
(UPPARGUDEM) 		3638011000NRG24070620230664610 08/06/2023 kavita 3638011WL011283 kavita 00684 APGV0008138 843 843 Processed 03/07/2023 2983613739 Mrs. REDDY PALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 PULKAL TS-38-011-013-015/230026
(UPPARGUDEM) 		3638011000NRG24070620230664611 08/06/2023 Rathnamma 3638011WL011283 Rathnamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614371 Mrs. MAMBATI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 PULKAL TS-38-011-013-015/230027
(UPPARGUDEM) 		3638011000NRG24070620230664612 08/06/2023 Narsamma 3638011WL011283 Narsamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614329 Mrs. MAMBATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 PULKAL TS-38-011-013-015/230031
(UPPARGUDEM) 		3638011000NRG24070620230664614 08/06/2023 Alwala Gopamma 3638011WL011283 Alwala Gopamma 00684 APGV0008138 169 169 Processed 03/07/2023 2983614380 Mrs. ALWALA GOPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 PULKAL TS-38-011-013-015/230031
(UPPARGUDEM) 		3638011000NRG24070620230664613 08/06/2023 Gopal 3638011WL011283 Gopal 00684 APGV0008138 337 337 Processed 03/07/2023 2983614642 Mr. ALWALA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 PULKAL TS-38-011-013-015/230052
(UPPARGUDEM) 		3638011000NRG24070620230664615 08/06/2023 Sathyamma 3638011WL011283 Sathyamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983613837 Mrs. VADDE SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
376 PULKAL TS-38-011-013-015/230053
(UPPARGUDEM) 		3638011000NRG24070620230664616 08/06/2023 Balamani 3638011WL011283 Balamani 00684 APGV0008138 843 843 Processed 03/07/2023 2983614375 Mrs. PYATA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 PULKAL TS-38-011-013-015/230056
(UPPARGUDEM) 		3638011000NRG24070620230664617 08/06/2023 Laxmi 3638011WL011283 Laxmi 00684 APGV0008138 843 843 Processed 03/07/2023 2983613741 Mrs. DUSARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
378 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24070620230664619 08/06/2023 Anitha 3638011WL011283 Anitha 00684 APGV0008138 337 337 Processed 03/07/2023 2983614483 Mrs. DUSARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 PULKAL TS-38-011-013-015/230057
(UPPARGUDEM) 		3638011000NRG24070620230664618 08/06/2023 Ramulu 3638011WL011283 Ramulu 00684 APGV0008138 674 674 Processed 04/07/2023 2983614590 DUSARI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
380 PULKAL TS-38-011-013-015/230060
(UPPARGUDEM) 		3638011000NRG24070620230664620 08/06/2023 Latha 3638011WL011283 Latha 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614649 Mrs. DUSARI LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 PULKAL TS-38-011-013-015/230060
(UPPARGUDEM) 		3638011000NRG24070620230664621 08/06/2023 Manamma 3638011WL011283 Manamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614059 Mrs. DUSARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
382 PULKAL TS-38-011-013-015/230061
(UPPARGUDEM) 		3638011000NRG24070620230664622 08/06/2023 Anasuja 3638011WL011283 Anasuja 00684 APGV0008138 843 843 Processed 03/07/2023 2983614646 Mrs. REDDY PALLY ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 PULKAL TS-38-011-013-015/230062
(UPPARGUDEM) 		3638011000NRG24070620230664623 08/06/2023 Mangamma 3638011WL011283 Mangamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614591 Mrs. REDDY PALLY MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
384 PULKAL TS-38-011-013-015/230064
(UPPARGUDEM) 		3638011000NRG24070620230664624 08/06/2023 Shyamamma 3638011WL011283 Shyamamma 00684 APGV0008138 1011 1011 Processed 04/07/2023 2983614633 MAMBATTI SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 PULKAL TS-38-011-013-015/230065
(UPPARGUDEM) 		3638011000NRG24070620230664625 08/06/2023 Ramulu 3638011WL011283 Ramulu 00684 APGV0008138 843 843 Processed 03/07/2023 2983613822 Mr. KOLKURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 PULKAL TS-38-011-013-015/230067
(UPPARGUDEM) 		3638011000NRG24070620230664627 08/06/2023 Padmamma 3638011WL011283 Padmamma 00684 APGV0008138 506 506 Processed 03/07/2023 2983614370 Mrs. VADLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 PULKAL TS-38-011-013-015/230074
(UPPARGUDEM) 		3638011000NRG24070620230664628 08/06/2023 Kistamma 3638011WL011283 Kistamma 00684 APGV0008138 337 337 Processed 04/07/2023 2983614588 MAMBATI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 PULKAL TS-38-011-013-015/230075
(UPPARGUDEM) 		3638011000NRG24070620230664629 08/06/2023 Papamma 3638011WL011283 Papamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614585 Mrs. GOLLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
389 PULKAL TS-38-011-013-015/230077
(UPPARGUDEM) 		3638011000NRG24070620230664630 08/06/2023 Nirmala Thogarpally 3638011WL011283 Nirmala Thogarpally 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614440 Mrs. THOGARIPALLY NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 PULKAL TS-38-011-013-015/230079
(UPPARGUDEM) 		3638011000NRG24070620230664631 08/06/2023 Papamma 3638011WL011283 Papamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614587 Mrs. MAMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 PULKAL TS-38-011-013-015/230081
(UPPARGUDEM) 		3638011000NRG24070620230664632 08/06/2023 Sujatha 3638011WL011283 Sujatha 00684 APGV0008138 843 843 Processed 04/07/2023 2983614647 MAMMATI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
392 PULKAL TS-38-011-013-015/230082
(UPPARGUDEM) 		3638011000NRG24070620230664633 08/06/2023 Balamani 3638011WL011283 Balamani 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613872 Mrs. MAMBATI BALAMANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
393 PULKAL TS-38-011-013-015/230083
(UPPARGUDEM) 		3638011000NRG24070620230664635 08/06/2023 Durgaiah 3638011WL011283 Durgaiah 00684 APGV0008138 169 169 Processed 03/07/2023 2983614648 Mr. MAMBATI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 PULKAL TS-38-011-013-015/230083
(UPPARGUDEM) 		3638011000NRG24070620230664634 08/06/2023 Papamma 3638011WL011283 Papamma 00684 APGV0008138 169 169 Processed 03/07/2023 2983613828 Mrs. MAMBATI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 PULKAL TS-38-011-013-015/230085
(UPPARGUDEM) 		3638011000NRG24070620230664636 08/06/2023 Amrutha 3638011WL011283 Amrutha 00684 APGV0008138 843 843 Processed 03/07/2023 2983614422 Mrs. REDDY PALLY AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
396 PULKAL TS-38-011-013-015/230085
(UPPARGUDEM) 		3638011000NRG24070620230664637 08/06/2023 Ramulamma 3638011WL011283 Ramulamma 00684 APGV0008138 674 674 Processed 04/07/2023 2983614638 REDDY PALLY RAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 PULKAL TS-38-011-013-015/230089
(UPPARGUDEM) 		3638011000NRG24070620230664638 08/06/2023 Mallamma Mamdati 3638011WL011283 Mallamma Mamdati 00684 APGV0008138 843 843 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
398 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24070620230664639 08/06/2023 Anjaiah 3638011WL011283 Anjaiah 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614459 Mrs. VADDE ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 PULKAL TS-38-011-013-015/230092
(UPPARGUDEM) 		3638011000NRG24070620230664640 08/06/2023 Anjamma 3638011WL011283 Anjamma 00684 APGV0008138 506 506 Processed 03/07/2023 2983614392 Mrs. VADDE ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
400 PULKAL TS-38-011-013-015/230095
(UPPARGUDEM) 		3638011000NRG24070620230664641 08/06/2023 Kistaiah 3638011WL011283 Kistaiah 00684 APGV0008138 169 169 Processed 03/07/2023 2983613839 Mr. ALWALA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
401 PULKAL TS-38-011-013-015/230098
(UPPARGUDEM) 		3638011000NRG24070620230664643 08/06/2023 Durgaiah 3638011WL011283 Durgaiah 00684 APGV0008138 506 506 Processed 03/07/2023 2983613819 Mr. SHIVVAGONI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 PULKAL TS-38-011-013-015/230098
(UPPARGUDEM) 		3638011000NRG24070620230664642 08/06/2023 Manamma 3638011WL011283 Manamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613838 Mrs. SHIVVAGONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
403 PULKAL TS-38-011-013-015/230099
(UPPARGUDEM) 		3638011000NRG24070620230664644 08/06/2023 Lakshmi 3638011WL011283 Lakshmi 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614600 Mrs. SHIVAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 PULKAL TS-38-011-013-015/230101
(UPPARGUDEM) 		3638011000NRG24070620230664645 08/06/2023 Shirisha 3638011WL011283 Shirisha 00684 APGV0008138 506 506 Processed 03/07/2023 2983614599 Mrs. YELLAMMALA SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 PULKAL TS-38-011-013-015/230103
(UPPARGUDEM) 		3638011000NRG24070620230664646 08/06/2023 Swarupa 3638011WL011283 Swarupa 00684 APGV0008138 843 843 Processed 03/07/2023 2983613829 Mrs. VADDE SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 PULKAL TS-38-011-013-015/230104
(UPPARGUDEM) 		3638011000NRG24070620230664648 08/06/2023 Narsamma 3638011WL011283 Narsamma 00684 APGV0008138 1011 1011 Processed 04/07/2023 2983614366 DOOSARI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 PULKAL TS-38-011-013-015/230105
(UPPARGUDEM) 		3638011000NRG24070620230664649 08/06/2023 Keshamma 3638011WL011283 Keshamma 00684 APGV0008138 674 674 Processed 03/07/2023 2983614631 Mrs. REDDY PALLY KESHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 PULKAL TS-38-011-013-015/230106
(UPPARGUDEM) 		3638011000NRG24070620230664651 08/06/2023 Mallesham 3638011WL011283 Mallesham 00684 APGV0008138 843 843 Processed 03/07/2023 2983614332 Mr. BAIRU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 PULKAL TS-38-011-013-015/230106
(UPPARGUDEM) 		3638011000NRG24070620230664650 08/06/2023 Padmamma 3638011WL011283 Padmamma 00684 APGV0008138 506 506 Processed 03/07/2023 2983614444 Mrs. BAIRU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 PULKAL TS-38-011-013-015/230107
(UPPARGUDEM) 		3638011000NRG24070620230664653 08/06/2023 Lakshmi 3638011WL011283 Lakshmi 00684 APGV0008138 843 843 Processed 03/07/2023 2983614601 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
411 PULKAL TS-38-011-013-015/230107
(UPPARGUDEM) 		3638011000NRG24070620230664652 08/06/2023 Ramulu 3638011WL011283 Ramulu 00684 APGV0008138 674 674 Processed 03/07/2023 2983614593 Mr. GOL,LA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
412 PULKAL TS-38-011-013-015/230112
(UPPARGUDEM) 		3638011000NRG24070620230664656 08/06/2023 Shamamma 3638011WL011283 Shamamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614390 Mr. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24070620230664658 08/06/2023 Kistaiah 3638011WL011283 Kistaiah 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613826 Mr. GOLLA KISHTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
414 PULKAL TS-38-011-013-015/230113
(UPPARGUDEM) 		3638011000NRG24070620230664657 08/06/2023 Rukkamma 3638011WL011283 Rukkamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613836 Mrs. GOLLA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 PULKAL TS-38-011-013-015/230117
(UPPARGUDEM) 		3638011000NRG24070620230664659 08/06/2023 lakshmi 3638011WL011283 lakshmi 00684 APGV0008138 843 843 Processed 03/07/2023 2983613818 Mrs. MAMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 PULKAL TS-38-011-013-015/230121
(UPPARGUDEM) 		3638011000NRG24070620230664660 08/06/2023 Narsamma 3638011WL011283 Narsamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614645 Mrs. Narsamma . Pyata ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
417 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24070620230664661 08/06/2023 Anitha 3638011WL011283 Anitha 00684 APGV0008138 337 337 Processed 03/07/2023 2983613830 Mrs. LASKARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 PULKAL TS-38-011-013-015/230123
(UPPARGUDEM) 		3638011000NRG24070620230664662 08/06/2023 Ramulu 3638011WL011283 Ramulu 00684 APGV0008138 337 337 Processed 03/07/2023 2983614412 Mrs. LASKARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 PULKAL TS-38-011-013-015/230124
(UPPARGUDEM) 		3638011000NRG24070620230664664 08/06/2023 Anjamma 3638011WL011283 Anjamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613868 Mrs. DUSARI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
420 PULKAL TS-38-011-013-015/230126
(UPPARGUDEM) 		3638011000NRG24070620230664665 08/06/2023 Ranamma 3638011WL011283 Ranamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614394 Mrs. DOOSARI RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
421 PULKAL TS-38-011-013-015/230128
(UPPARGUDEM) 		3638011000NRG24070620230664667 08/06/2023 Prabhu 3638011WL011283 Prabhu 00684 APGV0008138 843 843 Processed 03/07/2023 2983613759 Mr. GOLLA Prabhu Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
422 PULKAL TS-38-011-013-015/230128
(UPPARGUDEM) 		3638011000NRG24070620230664666 08/06/2023 Sujatha 3638011WL011283 Sujatha 00684 APGV0008138 843 843 Processed 03/07/2023 2983614578 Mrs. GOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
423 PULKAL TS-38-011-013-015/230132
(UPPARGUDEM) 		3638011000NRG24070620230664668 08/06/2023 manjula 3638011WL011283 manjula 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614650 Mrs. KUMMARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 PULKAL TS-38-011-013-015/230136
(UPPARGUDEM) 		3638011000NRG24070620230664669 08/06/2023 Dakamma 3638011WL011283 Dakamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614592 Mrs. KOLKURI DAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 PULKAL TS-38-011-013-015/230136
(UPPARGUDEM) 		3638011000NRG24070620230664670 08/06/2023 Mallesham 3638011WL011283 Mallesham 00684 APGV0008138 843 843 Processed 03/07/2023 2983614379 Mr. KOLKURI MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 PULKAL TS-38-011-013-015/230137
(UPPARGUDEM) 		3638011000NRG24070620230664672 08/06/2023 Gangaiah 3638011WL011283 Gangaiah 00684 APGV0008138 337 337 Processed 03/07/2023 2983613835 Mr. BAIRU GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 PULKAL TS-38-011-013-015/230137
(UPPARGUDEM) 		3638011000NRG24070620230664671 08/06/2023 Swarupa 3638011WL011283 Swarupa 00684 APGV0008138 674 674 Processed 03/07/2023 2983614402 Mrs. BAIRU SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 PULKAL TS-38-011-013-015/230138
(UPPARGUDEM) 		3638011000NRG24070620230664673 08/06/2023 lakshmi 3638011WL011283 lakshmi 00684 APGV0008138 843 843 Processed 03/07/2023 2983614595 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 PULKAL TS-38-011-013-015/230141
(UPPARGUDEM) 		3638011000NRG24070620230664674 08/06/2023 Durgamma 3638011WL011283 Durgamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614376 Mrs. MANDALI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 PULKAL TS-38-011-013-015/230142
(UPPARGUDEM) 		3638011000NRG24070620230664675 08/06/2023 Veeramma 3638011WL011283 Veeramma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614410 Mrs. GOLLA VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 PULKAL TS-38-011-013-015/230144
(UPPARGUDEM) 		3638011000NRG24070620230664676 08/06/2023 Vittal 3638011WL011283 Vittal 00684 APGV0008138 674 674 Processed 03/07/2023 2983613824 Mr. SHIVAGONI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 PULKAL TS-38-011-013-015/230145
(UPPARGUDEM) 		3638011000NRG24070620230664678 08/06/2023 Prabhu 3638011WL011283 Prabhu 00684 APGV0008138 843 843 Processed 03/07/2023 2983614582 Mr. GOLLA PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 PULKAL TS-38-011-013-015/230145
(UPPARGUDEM) 		3638011000NRG24070620230664677 08/06/2023 Swarupa 3638011WL011283 Swarupa 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614367 Mrs. GOLLA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 PULKAL TS-38-011-013-015/230152
(UPPARGUDEM) 		3638011000NRG24070620230664680 08/06/2023 Lalitha 3638011WL011283 Lalitha 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614494 Mrs. GOLLA . LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 PULKAL TS-38-011-013-015/230152
(UPPARGUDEM) 		3638011000NRG24070620230664679 08/06/2023 Mallesham 3638011WL011283 Mallesham 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613827 Mr. GOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 PULKAL TS-38-011-013-015/230155
(UPPARGUDEM) 		3638011000NRG24070620230664681 08/06/2023 Rukamma 3638011WL011283 Rukamma 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613869 Mrs. BHUDDA RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 PULKAL TS-38-011-013-015/230159
(UPPARGUDEM) 		3638011000NRG24070620230664683 08/06/2023 Sarita 3638011WL011283 Sarita 00684 APGV0008138 843 843 Processed 03/07/2023 2983614635 Mrs. VADLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 PULKAL TS-38-011-013-015/230168
(UPPARGUDEM) 		3638011000NRG24070620230664685 08/06/2023 Anjamma 3638011WL011283 Anjamma 00684 APGV0008138 337 337 Processed 03/07/2023 2983614597 Mrs. REDDY PALLY ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 PULKAL TS-38-011-013-015/230176
(UPPARGUDEM) 		3638011000NRG24070620230664687 08/06/2023 Anand kumar 3638011WL011283 Anand kumar 00684 APGV0008138 506 506 Processed 03/07/2023 2983614395 Mr. BAIRU ANAND KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 PULKAL TS-38-011-013-015/230184
(UPPARGUDEM) 		3638011000NRG24070620230664689 08/06/2023 Mallamma 3638011WL011283 Mallamma 00684 APGV0008138 674 674 Processed 03/07/2023 2983613909 Mrs. BEERLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 PULKAL TS-38-011-013-015/230187
(UPPARGUDEM) 		3638011000NRG24070620230664690 08/06/2023 Balamma 3638011WL011283 Balamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983613823 Mrs. KUMMARI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 PULKAL TS-38-011-013-015/230242
(UPPARGUDEM) 		3638011000NRG24070620230664692 08/06/2023 Kistayya 3638011WL011283 Kistayya 00684 APGV0008138 1011 1011 Processed 04/07/2023 2983613825 GOLLA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
443 PULKAL TS-38-011-013-015/230349
(UPPARGUDEM) 		3638011000NRG24070620230664694 08/06/2023 Manjula 3638011WL011283 Manjula 00684 APGV0008138 843 843 Processed 03/07/2023 2983614365 Mrs. VADLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 PULKAL TS-38-011-013-015/230350
(UPPARGUDEM) 		3638011000NRG24070620230664696 08/06/2023 Renuka 3638011WL011283 Renuka 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614389 Mr. MITTULA AYYAVARI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
445 PULKAL TS-38-011-013-015/230350
(UPPARGUDEM) 		3638011000NRG24070620230664695 08/06/2023 Yadaiah 3638011WL011283 Yadaiah 00684 APGV0008138 674 674 Processed 03/07/2023 2983614360 Mr. MITTULA AYYAVARI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 PULKAL TS-38-011-013-015/230394
(UPPARGUDEM) 		3638011000NRG24070620230664699 08/06/2023 anita 3638011WL011283 anita 00684 APGV0008138 843 843 Processed 03/07/2023 2983614632 Mrs. ALWALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 PULKAL TS-38-011-013-015/230397
(UPPARGUDEM) 		3638011000NRG24070620230664701 08/06/2023 sailu 3638011WL011283 sailu 00684 APGV0008138 169 169 Processed 03/07/2023 2983613870 Mr. ALWALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
448 PULKAL TS-38-011-013-015/230397
(UPPARGUDEM) 		3638011000NRG24070620230664700 08/06/2023 vinodha 3638011WL011283 vinodha 00684 APGV0008138 169 169 Processed 03/07/2023 2983613740 Mrs. ALWALA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 PULKAL TS-38-011-013-015/230401
(UPPARGUDEM) 		3638011000NRG24070620230664702 08/06/2023 Govindamma 3638011WL011283 Govindamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614420 Mrs. VADLA GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24070620230664704 08/06/2023 Padma 3638011WL011283 Padma 00684 APGV0008138 337 337 Processed 03/07/2023 2983614636 Mrs. MAMBATI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
451 PULKAL TS-38-011-013-015/230403
(UPPARGUDEM) 		3638011000NRG24070620230664703 08/06/2023 Shivayya 3638011WL011283 Shivayya 00684 APGV0008138 337 337 Processed 03/07/2023 2983613871 Mr. MAMBATI SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 PULKAL TS-38-011-013-015/230404
(UPPARGUDEM) 		3638011000NRG24070620230664705 08/06/2023 Sumalatha 3638011WL011283 Sumalatha 00684 APGV0008138 843 843 Processed 03/07/2023 2983614377 Mrs. MAMBATI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 PULKAL TS-38-011-013-015/230405
(UPPARGUDEM) 		3638011000NRG24070620230664706 08/06/2023 Raju 3638011WL011283 Raju 00684 APGV0008138 506 506 Processed 03/07/2023 2983614480 Mr. MAMBATI RAJU S O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
454 PULKAL TS-38-011-013-015/230406
(UPPARGUDEM) 		3638011000NRG24070620230664708 08/06/2023 Anitha 3638011WL011283 Anitha 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614393 Mrs. GOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
455 PULKAL TS-38-011-013-015/230406
(UPPARGUDEM) 		3638011000NRG24070620230664707 08/06/2023 Srishilam 3638011WL011283 Srishilam 00684 APGV0008138 843 843 Processed 03/07/2023 2983613762 Mr. GOLLA SRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 PULKAL TS-38-011-013-015/230408
(UPPARGUDEM) 		3638011000NRG24070620230664709 08/06/2023 Chilakamma 3638011WL011283 Chilakamma 00684 APGV0008138 169 169 Processed 03/07/2023 2983614382 Mrs. PYATA CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
457 PULKAL TS-38-011-013-015/230409
(UPPARGUDEM) 		3638011000NRG24070620230664710 08/06/2023 yadayya 3638011WL011283 yadayya 00684 APGV0008138 169 169 Processed 03/07/2023 2983614431 Mr. KOLKURI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
458 PULKAL TS-38-011-013-015/230411
(UPPARGUDEM) 		3638011000NRG24070620230664712 08/06/2023 Bairu Laxmi 3638011WL011283 Bairu Laxmi 00684 APGV0008138 506 506 Processed 03/07/2023 2983614396 Mrs. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 PULKAL TS-38-011-013-015/230411
(UPPARGUDEM) 		3638011000NRG24070620230664711 08/06/2023 Shankaraiah 3638011WL011283 Shankaraiah 00684 APGV0008138 674 674 Processed 03/07/2023 2983613873 Mr. BAIRU SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 PULKAL TS-38-011-013-015/230413
(UPPARGUDEM) 		3638011000NRG24070620230664713 08/06/2023 Ravi 3638011WL011283 Ravi 00684 APGV0008138 337 337 Processed 03/07/2023 2983614388 Mr. SHIVAGONI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 PULKAL TS-38-011-013-015/230422
(UPPARGUDEM) 		3638011000NRG24070620230664717 08/06/2023 Sujatha 3638011WL011283 Sujatha 00684 APGV0008138 506 506 Processed 03/07/2023 2983614378 Mrs. MAMBATTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
462 PULKAL TS-38-011-013-015/230427
(UPPARGUDEM) 		3638011000NRG24070620230664718 08/06/2023 Mallamma 3638011WL011283 Mallamma 00684 APGV0008138 337 337 Processed 03/07/2023 2983614584 Mrs. SANKAPALLY MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
463 PULKAL TS-38-011-013-015/230439
(UPPARGUDEM) 		3638011000NRG24070620230664719 08/06/2023 Krishnaveni 3638011WL011283 Krishnaveni 00684 APGV0008138 1011 1011 Processed 04/07/2023 2983614639 AYYAVARI KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
464 PULKAL TS-38-011-013-015/230452
(UPPARGUDEM) 		3638011000NRG24070620230664720 08/06/2023 indramma 3638011WL011283 indramma 00684 APGV0008138 674 674 Processed 03/07/2023 2983614421 Mrs. REDDY PALLY INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 PULKAL TS-38-011-013-015/230457
(UPPARGUDEM) 		3638011000NRG24070620230664721 08/06/2023 Annapurna 3638011WL011283 Annapurna 00684 APGV0008138 674 674 Processed 03/07/2023 2983614372 Mrs. MANDALA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 PULKAL TS-38-011-013-015/230457
(UPPARGUDEM) 		3638011000NRG24070620230664722 08/06/2023 Sreenivaas 3638011WL011283 Sreenivaas 00684 APGV0008138 169 169 Processed 03/07/2023 2983614528 Mr. MANDALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 PULKAL TS-38-011-013-015/230459
(UPPARGUDEM) 		3638011000NRG24070620230664723 08/06/2023 Kavitha 3638011WL011283 Kavitha 00684 APGV0008138 506 506 Processed 03/07/2023 2983614419 Mrs. ALWALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 PULKAL TS-38-011-013-015/230462
(UPPARGUDEM) 		3638011000NRG24070620230664724 08/06/2023 Nirmala 3638011WL011283 Nirmala 00684 APGV0008138 843 843 Processed 03/07/2023 2983614384 ALWALA NIRMALA AIRTEL PAYMENTS BANK LIMITED(990288)
469 PULKAL TS-38-011-013-015/230479
(UPPARGUDEM) 		3638011000NRG24070620230664726 08/06/2023 Hemalatha 3638011WL011283 Hemalatha 00684 APGV0008138 506 506 Processed 03/07/2023 2983614432 Mrs. KOLKURI HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 PULKAL TS-38-011-013-015/230480
(UPPARGUDEM) 		3638011000NRG24070620230664727 08/06/2023 Anitha 3638011WL011283 Anitha 00684 APGV0008138 337 337 Processed 03/07/2023 2983614652 Mrs. KOLKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 PULKAL TS-38-011-013-015/230481
(UPPARGUDEM) 		3638011000NRG24070620230664728 08/06/2023 Mogulamma 3638011WL011283 Mogulamma 00684 APGV0008138 337 337 Processed 03/07/2023 2983614374 Mrs. KOLKURI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
472 PULKAL TS-38-011-013-015/230486
(UPPARGUDEM) 		3638011000NRG24070620230664729 08/06/2023 laxmi 3638011WL011283 laxmi 00684 APGV0008138 169 169 Processed 04/07/2023 2983614651 REDDY PALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
473 PULKAL TS-38-011-013-015/230491
(UPPARGUDEM) 		3638011000NRG24070620230664731 08/06/2023 Laxmi 3638011WL011283 Laxmi 00684 APGV0008138 843 843 Processed 03/07/2023 2983614492 Mrs. MAMBATI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
474 PULKAL TS-38-011-013-015/230491
(UPPARGUDEM) 		3638011000NRG24070620230664730 08/06/2023 Yadagiri 3638011WL011283 Yadagiri 00684 APGV0008138 674 674 Processed 03/07/2023 2983614525 Mr. MAMBATI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 PULKAL TS-38-011-013-015/230494
(UPPARGUDEM) 		3638011000NRG24070620230664733 08/06/2023 Sumalatha 3638011WL011283 Sumalatha 00684 APGV0008138 337 337 Processed 03/07/2023 2983614641 MRS SUMALATHA OGGU STATE BANK OF INDIA(508548)
476 PULKAL TS-38-011-013-015/230498
(UPPARGUDEM) 		3638011000NRG24070620230666391 08/06/2023 sathish 3638011WL011304 sathish 00684 APGV0008138 1260 1260 Processed 03/07/2023 2983614654 MR MANDALA SATHISH STATE BANK OF INDIA(508548)
477 PULKAL TS-38-011-013-015/230505
(UPPARGUDEM) 		3638011000NRG24070620230664734 08/06/2023 Shivagoni Lavanya 3638011WL011283 Shivagoni Lavanya 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983613821 Mr. Shivagoni Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 PULKAL TS-38-011-013-015/230506
(UPPARGUDEM) 		3638011000NRG24070620230664735 08/06/2023 Dusari Manjula 3638011WL011283 Dusari Manjula 00684 APGV0008138 506 506 Processed 04/07/2023 2983613820 DUSARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
479 PULKAL TS-38-011-013-015/230507
(UPPARGUDEM) 		3638011000NRG24070620230664736 08/06/2023 Golla Narsamma 3638011WL011283 Golla Narsamma 00684 APGV0008138 843 843 Processed 03/07/2023 2983614456 MRS NARSAMMA GOLLA STATE BANK OF INDIA(508548)
480 PULKAL TS-38-011-013-015/230508
(UPPARGUDEM) 		3638011000NRG24070620230664737 08/06/2023 Golla Mamath 3638011WL011283 Golla Mamath 00684 APGV0008138 169 169 Processed 03/07/2023 2983614457 THONTA PADMA CANARA BANK(508532)
481 PULKAL TS-38-011-013-015/230509
(UPPARGUDEM) 		3638011000NRG24070620230664738 08/06/2023 Dusari Anusuja 3638011WL011283 Dusari Anusuja 00684 APGV0008138 1011 1011 Processed 03/07/2023 2983614455 Mrs. Dusari Anusuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
482 PULKAL TS-38-011-013-015/230510
(UPPARGUDEM) 		3638011000NRG24070620230664739 08/06/2023 Mandla Nagamani 3638011WL011283 Mandla Nagamani 00684 APGV0008138 337 337 Processed 03/07/2023 2983614495 Mrs. MANDALA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 PULKAL TS-38-011-026-001/010003
(BADRIGUDEM) 		3638011000NRG24070620230665253 08/06/2023 Laxmi 3638011WL011289 Laxmi 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614063 Mrs. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 PULKAL TS-38-011-026-001/010004
(BADRIGUDEM) 		3638011000NRG24070620230665254 08/06/2023 Pochamma 3638011WL011289 Pochamma 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614358 Mrs. POCHAMMA BAIRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 PULKAL TS-38-011-026-001/010005
(BADRIGUDEM) 		3638011000NRG24070620230665255 08/06/2023 Anasuja 3638011WL011289 Anasuja 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614499 Mrs. BAIRU ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 PULKAL TS-38-011-026-001/010005
(BADRIGUDEM) 		3638011000NRG24070620230665256 08/06/2023 Bairu Laxmaiah 3638011WL011289 Bairu Laxmaiah 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614381 Mr. BAIRU LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 PULKAL TS-38-011-026-001/010015
(BADRIGUDEM) 		3638011000NRG24070620230665258 08/06/2023 Chintha Laxmi 3638011WL011289 Chintha Laxmi 00684 APGV0008138 1677 1677 Processed 04/07/2023 2983614404 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
488 PULKAL TS-38-011-026-001/010015
(BADRIGUDEM) 		3638011000NRG24070620230665257 08/06/2023 Shivaiah 3638011WL011289 Shivaiah 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614325 Mr. CHINTHA SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
489 PULKAL TS-38-011-026-001/010018
(BADRIGUDEM) 		3638011000NRG24070620230665259 08/06/2023 Nagamma 3638011WL011289 Nagamma 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614328 Mrs. BAIRU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 PULKAL TS-38-011-026-001/010018
(BADRIGUDEM) 		3638011000NRG24070620230665260 08/06/2023 Nagesh 3638011WL011289 Nagesh 00684 APGV0008138 932 932 Processed 03/07/2023 2983613779 Mr. BAIRU NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 PULKAL TS-38-011-026-001/010024
(BADRIGUDEM) 		3638011000NRG24070620230665261 08/06/2023 Chandramma 3638011WL011289 Chandramma 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614326 Mrs. BAIRU CHENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 PULKAL TS-38-011-026-001/010027
(BADRIGUDEM) 		3638011000NRG24070620230665263 08/06/2023 Amrutha 3638011WL011289 Amrutha 00684 APGV0008138 186 186 Processed 03/07/2023 2983614458 Mrs. BAIRU AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 PULKAL TS-38-011-026-001/010027
(BADRIGUDEM) 		3638011000NRG24070620230665264 08/06/2023 Manjula 3638011WL011289 Manjula 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983614359 Mrs. BAIRU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 PULKAL TS-38-011-026-001/010028
(BADRIGUDEM) 		3638011000NRG24070620230665265 08/06/2023 Bairu Pentamma 3638011WL011289 Bairu Pentamma 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983613911 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
495 PULKAL TS-38-011-026-001/010031
(BADRIGUDEM) 		3638011000NRG24070620230665266 08/06/2023 Bairu raju 3638011WL011289 Bairu raju 00684 APGV0008138 186 186 Processed 03/07/2023 2983613900 Mr. BAIRU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 PULKAL TS-38-011-026-001/010034
(BADRIGUDEM) 		3638011000NRG24070620230665267 08/06/2023 Vasantha 3638011WL011289 Vasantha 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614327 Mrs. BAIRU VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 PULKAL TS-38-011-026-001/010044
(BADRIGUDEM) 		3638011000NRG24070620230665268 08/06/2023 Sandya 3638011WL011289 Sandya 00684 APGV0008138 932 932 Processed 03/07/2023 2983614643 Mrs. PANYALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 PULKAL TS-38-011-026-001/010046
(BADRIGUDEM) 		3638011000NRG24070620230665269 08/06/2023 lakshmi 3638011WL011289 lakshmi 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983613770 Mr. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24070620230665271 08/06/2023 Malleshwari 3638011WL011289 Malleshwari 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983614502 Mrs. BAIRU MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24070620230665273 08/06/2023 Latha 3638011WL011289 Latha 00684 APGV0008138 373 373 Processed 03/07/2023 2983614324 Mrs. BAIRU LATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 PULKAL TS-38-011-026-001/010048
(BADRIGUDEM) 		3638011000NRG24070620230665272 08/06/2023 Papaiah 3638011WL011289 Papaiah 00684 APGV0008138 932 932 Processed 03/07/2023 2983613773 Mr. BAIRU PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 PULKAL TS-38-011-026-001/010049
(BADRIGUDEM) 		3638011000NRG24070620230665274 08/06/2023 Shashikala 3638011WL011289 Shashikala 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614539 BAIRU SHASHIKALA UNION BANK OF INDIA(508500)
503 PULKAL TS-38-011-026-001/010050
(BADRIGUDEM) 		3638011000NRG24070620230665275 08/06/2023 Sattyamma 3638011WL011289 Sattyamma 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983613772 Mrs. BAIRU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 PULKAL TS-38-011-026-001/010051
(BADRIGUDEM) 		3638011000NRG24070620230665277 08/06/2023 Bairu Sumalatha 3638011WL011289 Bairu Sumalatha 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983614434 Mrs. BAIRU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
505 PULKAL TS-38-011-026-001/010051
(BADRIGUDEM) 		3638011000NRG24070620230665276 08/06/2023 Devamma 3638011WL011289 Devamma 00684 APGV0008138 1118 1118 Processed 03/07/2023 2983614537 Mrs. BAIRU DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 PULKAL TS-38-011-026-001/010053
(BADRIGUDEM) 		3638011000NRG24070620230665279 08/06/2023 Jaipal 3638011WL011289 Jaipal 00684 APGV0008138 559 559 Processed 03/07/2023 2983613771 Mr. BAIRU JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 PULKAL TS-38-011-026-001/010053
(BADRIGUDEM) 		3638011000NRG24070620230665278 08/06/2023 Lakshmi 3638011WL011289 Lakshmi 00684 APGV0008138 559 559 Processed 03/07/2023 2983614323 Mrs. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 PULKAL TS-38-011-026-001/010054
(BADRIGUDEM) 		3638011000NRG24070620230665280 08/06/2023 Lakshmi 3638011WL011289 Lakshmi 00684 APGV0008138 745 745 Processed 03/07/2023 2983614430 Mr. BAIRU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 PULKAL TS-38-011-026-001/010062
(BADRIGUDEM) 		3638011000NRG24070620230665282 08/06/2023 Byru Mamatha 3638011WL011289 Byru Mamatha 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614448 Mrs. Byru Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 PULKAL TS-38-011-026-001/010062
(BADRIGUDEM) 		3638011000NRG24070620230665281 08/06/2023 Yadamma 3638011WL011289 Yadamma 00684 APGV0008138 745 745 Processed 03/07/2023 2983614527 Mrs. BYRU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 PULKAL TS-38-011-026-001/010069
(BADRIGUDEM) 		3638011000NRG24070620230665283 08/06/2023 Laxmi 3638011WL011289 Laxmi 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614602 Mrs. CHINTHA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 PULKAL TS-38-011-026-001/010069
(BADRIGUDEM) 		3638011000NRG24070620230665284 08/06/2023 Mallesham 3638011WL011289 Mallesham 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614603 Mr. CHINTHA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 PULKAL TS-38-011-026-001/010070
(BADRIGUDEM) 		3638011000NRG24070620230665286 08/06/2023 Ramulamma 3638011WL011289 Ramulamma 00684 APGV0008138 1677 1677 Processed 04/07/2023 2983614508 CHINTHA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 PULKAL TS-38-011-026-001/010073
(BADRIGUDEM) 		3638011000NRG24070620230665287 08/06/2023 Shankaramma 3638011WL011289 Shankaramma 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614405 Mrs. CHINTHA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24070620230665290 08/06/2023 Chintha Bikshapahi 3638011WL011289 Chintha Bikshapahi 00684 APGV0008138 745 745 Processed 04/07/2023 2983613905 CHINTHA BIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 PULKAL TS-38-011-026-001/010083
(BADRIGUDEM) 		3638011000NRG24070620230665289 08/06/2023 Hamsamma 3638011WL011289 Hamsamma 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614637 Mrs. CHINTHA HANSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 PULKAL TS-38-011-026-001/010084
(BADRIGUDEM) 		3638011000NRG24070620230665291 08/06/2023 Vijaya 3638011WL011289 Vijaya 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983613910 Mrs. CHINTHA VIJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24070620230665293 08/06/2023 Indra 3638011WL011289 Indra 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614369 Mrs. MADDURI INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 PULKAL TS-38-011-026-001/010091
(BADRIGUDEM) 		3638011000NRG24070620230665294 08/06/2023 Lakshmi 3638011WL011289 Lakshmi 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614368 Mrs. MADDURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 PULKAL TS-38-011-026-001/010093
(BADRIGUDEM) 		3638011000NRG24070620230665295 08/06/2023 Lakshamma 3638011WL011289 Lakshamma 00684 APGV0008138 745 745 Processed 03/07/2023 2983613775 Mrs. BAIRU LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 PULKAL TS-38-011-026-001/010093
(BADRIGUDEM) 		3638011000NRG24070620230665296 08/06/2023 veeramani 3638011WL011289 veeramani 00684 APGV0008138 559 559 Processed 03/07/2023 2983614386 Mrs. BAIRU VIRAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 PULKAL TS-38-011-026-001/010095
(BADRIGUDEM) 		3638011000NRG24070620230665297 08/06/2023 Anand 3638011WL011289 Anand 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983613769 Mrs. CHINTHA ANANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
523 PULKAL TS-38-011-026-001/010109
(BADRIGUDEM) 		3638011000NRG24070620230665298 08/06/2023 Anitha 3638011WL011289 Anitha 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983613875 Mrs. CHINTHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 PULKAL TS-38-011-026-001/010114
(BADRIGUDEM) 		3638011000NRG24070620230665300 08/06/2023 Lavanya 3638011WL011289 Lavanya 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614500 Mrs. LAVANYA CHINTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 PULKAL TS-38-011-026-001/010122
(BADRIGUDEM) 		3638011000NRG24070620230665301 08/06/2023 Sayamma 3638011WL011289 Sayamma 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983613777 Mrs. BAIRU SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 PULKAL TS-38-011-026-001/010175
(BADRIGUDEM) 		3638011000NRG24070620230665305 08/06/2023 chennamma 3638011WL011289 chennamma 00684 APGV0008138 932 932 Processed 03/07/2023 2983614333 Mrs. BAIRU POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24070620230665307 08/06/2023 Shivaleela 3638011WL011289 Shivaleela 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983613877 Mrs. CHINTHA SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 PULKAL TS-38-011-026-001/010200
(BADRIGUDEM) 		3638011000NRG24070620230665306 08/06/2023 Yadaiah 3638011WL011289 Yadaiah 00684 APGV0008138 186 186 Processed 03/07/2023 2983613876 Mr. CHINTHA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 PULKAL TS-38-011-026-001/010242
(BADRIGUDEM) 		3638011000NRG24070620230665308 08/06/2023 lakshmi 3638011WL011289 lakshmi 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983613783 Mrs. MADDURI LAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 PULKAL TS-38-011-026-001/010267
(BADRIGUDEM) 		3638011000NRG24070620230665312 08/06/2023 Sheeri Manamma 3638011WL011289 Sheeri Manamma 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614308 Mrs. SHEERI MANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24070620230665315 08/06/2023 Hamsamma 3638011WL011289 Hamsamma 00684 APGV0008138 559 559 Processed 03/07/2023 2983613782 MR CHINTHA AMSAMMA STATE BANK OF INDIA(508548)
532 PULKAL TS-38-011-026-001/010270
(BADRIGUDEM) 		3638011000NRG24070620230665314 08/06/2023 Satyya 3638011WL011289 Satyya 00684 APGV0008138 932 932 Processed 03/07/2023 2983614447 Mr. CHINTHA SATHYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 PULKAL TS-38-011-026-001/010273
(BADRIGUDEM) 		3638011000NRG24070620230665316 08/06/2023 B Pramila 3638011WL011289 B Pramila 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614536 Mrs. BAIRU PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 PULKAL TS-38-011-026-001/010276
(BADRIGUDEM) 		3638011000NRG24070620230665317 08/06/2023 anjamma 3638011WL011289 anjamma 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983613774 Mrs. BAIRU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 PULKAL TS-38-011-026-001/010283
(BADRIGUDEM) 		3638011000NRG24070620230665318 08/06/2023 Sheerisha 3638011WL011289 Sheerisha 00684 APGV0008138 1490 1490 Processed 03/07/2023 2983614415 Mrs. BAIRU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 PULKAL TS-38-011-026-001/010295
(BADRIGUDEM) 		3638011000NRG24070620230665319 08/06/2023 Kavitha 3638011WL011289 Kavitha 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614453 Mrs. BAIRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 PULKAL TS-38-011-026-001/010298
(BADRIGUDEM) 		3638011000NRG24070620230665320 08/06/2023 Lakshmi 3638011WL011289 Lakshmi 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614406 Mrs. CHINTHA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 PULKAL TS-38-011-026-001/010299
(BADRIGUDEM) 		3638011000NRG24070620230665321 08/06/2023 Jayamma 3638011WL011289 Jayamma 00684 APGV0008138 745 745 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 PULKAL TS-38-011-026-001/010301
(BADRIGUDEM) 		3638011000NRG24070620230665322 08/06/2023 Shoba 3638011WL011289 Shoba 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983613896 Mrs. SHEERI SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 PULKAL TS-38-011-026-001/20265
(BADRIGUDEM) 		3638011000NRG24070620230665324 08/06/2023 Bhavani Chintha 3638011WL011289 Bhavani Chintha 00684 APGV0008138 932 932 Processed 03/07/2023 2983613878 Mrs. CHINTHA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 PULKAL TS-38-011-026-001/20266
(BADRIGUDEM) 		3638011000NRG24070620230665325 08/06/2023 Bairu Maisaiah 3638011WL011289 Bairu Maisaiah 00684 APGV0008138 1677 1677 Processed 03/07/2023 2983614401 Mr. BAIRU MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
542 PULKAL TS-38-011-026-001/20266
(BADRIGUDEM) 		3638011000NRG24070620230665326 08/06/2023 Narsamma Bairu 3638011WL011289 Narsamma Bairu 00684 APGV0008138 1304 1304 Processed 03/07/2023 2983614357 Mrs. BAIRU NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 PULKAL TS-38-011-028-001/010007
(HANMA NAIK THANDA) 		3638011000NRG24070620230672579 08/06/2023 Swapna 3638011WL011395 Swapna 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983613882 DEVASOTH SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
544 PULKAL TS-38-011-028-001/010016
(HANMA NAIK THANDA) 		3638011000NRG24070620230672586 08/06/2023 Sujatha 3638011WL011395 Sujatha 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614417 LAKAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
545 PULKAL TS-38-011-028-001/010149
(HANMA NAIK THANDA) 		3638011000NRG24070620230672590 08/06/2023 Kadavath Ansi Bai 3638011WL011395 Kadavath Ansi Bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613999 Mrs. KADAVATH ANSI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
546 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24070620230672592 08/06/2023 Raaju 3638011WL011395 Raaju 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614062 MR GUGULOTH RAJU STATE BANK OF INDIA(508548)
547 PULKAL TS-38-011-028-001/010153
(HANMA NAIK THANDA) 		3638011000NRG24070620230672591 08/06/2023 Shaanu Bai 3638011WL011395 Shaanu Bai 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614042 GUGULOTH SHANU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
548 PULKAL TS-38-011-028-001/010160
(HANMA NAIK THANDA) 		3638011000NRG24070620230672593 08/06/2023 Durga Daas 3638011WL011395 Durga Daas 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614346 RATHOD DURGADAS INDIA POST PAYMENTS BANK LIMITED(508528)
549 PULKAL TS-38-011-028-001/010166
(HANMA NAIK THANDA) 		3638011000NRG24070620230669889 08/06/2023 Chavli Bai 3638011WL011350 Chavli Bai 00684 APGV0008138 1542 1542 Processed 03/07/2023 2983613908 Mrs. DEGAVATH CHAVLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
550 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG24070620230672594 08/06/2023 Balya 3638011WL011395 Balya 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614581 DEGAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 PULKAL TS-38-011-028-001/010167
(HANMA NAIK THANDA) 		3638011000NRG24070620230672595 08/06/2023 Degavath Jamli Bai 3638011WL011395 Degavath Jamli Bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613901 Mrs. DEGAVATH JAMILI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 PULKAL TS-38-011-028-001/010169
(HANMA NAIK THANDA) 		3638011000NRG24070620230672596 08/06/2023 Shanthi baai 3638011WL011395 Shanthi baai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614534 Mrs. MALOTH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 PULKAL TS-38-011-028-001/010171
(HANMA NAIK THANDA) 		3638011000NRG24070620230672598 08/06/2023 Devula 3638011WL011395 Devula 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614046 DEGAVATH DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
554 PULKAL TS-38-011-028-001/010171
(HANMA NAIK THANDA) 		3638011000NRG24070620230672597 08/06/2023 Shaanti 3638011WL011395 Shaanti 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614435 DEGAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 PULKAL TS-38-011-028-001/010172
(HANMA NAIK THANDA) 		3638011000NRG24070620230672599 08/06/2023 Meethya 3638011WL011395 Meethya 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614058 MR DEGAVATH MITYA STATE BANK OF INDIA(508548)
556 PULKAL TS-38-011-028-001/010204
(HANMA NAIK THANDA) 		3638011000NRG24070620230672611 08/06/2023 Shanthi 3638011WL011395 Shanthi 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614429 DEGAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
557 PULKAL TS-38-011-028-001/010206
(HANMA NAIK THANDA) 		3638011000NRG24070620230672615 08/06/2023 Jamnibai 3638011WL011395 Jamnibai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614505 LAKAVATH JEMINI BAI UNION BANK OF INDIA(508500)
558 PULKAL TS-38-011-028-001/010210
(HANMA NAIK THANDA) 		3638011000NRG24070620230672616 08/06/2023 ambi baayi 3638011WL011395 ambi baayi 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614053 LAKAVATH ANITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG24070620230672619 08/06/2023 Laxmi. K 3638011WL011395 Laxmi. K 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614040 Mrs. KADAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 PULKAL TS-38-011-028-001/010213
(HANMA NAIK THANDA) 		3638011000NRG24070620230672620 08/06/2023 Laxmi 3638011WL011395 Laxmi 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614451 Mrs. Maloth Laxmi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 PULKAL TS-38-011-028-001/010214
(HANMA NAIK THANDA) 		3638011000NRG24070620230672621 08/06/2023 Megli 3638011WL011395 Megli 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614598 Mrs. LAKAVATH MEGLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 PULKAL TS-38-011-028-001/010228
(HANMA NAIK THANDA) 		3638011000NRG24070620230672625 08/06/2023 Sunitha 3638011WL011395 Sunitha 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614509 Mrs. KADAVATH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 PULKAL TS-38-011-028-001/010230
(HANMA NAIK THANDA) 		3638011000NRG24070620230672627 08/06/2023 Tarasingh 3638011WL011395 Tarasingh 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614538 LAKAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
564 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24070620230672629 08/06/2023 Tulsi Bai 3638011WL011395 Tulsi Bai 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614342 LAKAVATH THULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 PULKAL TS-38-011-028-001/010234
(HANMA NAIK THANDA) 		3638011000NRG24070620230672630 08/06/2023 Shivaram 3638011WL011395 Shivaram 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614535 LAKAVATH SHIVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
566 PULKAL TS-38-011-028-001/010262
(HANMA NAIK THANDA) 		3638011000NRG24070620230672635 08/06/2023 boorI baayi 3638011WL011395 boorI baayi 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614041 Mrs. LAKAVATH . BURIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 PULKAL TS-38-011-028-001/010268
(HANMA NAIK THANDA) 		3638011000NRG24070620230672638 08/06/2023 Manglibayi 3638011WL011395 Manglibayi 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614580 Mrs. Mangali Ramavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 PULKAL TS-38-011-028-001/010314
(HANMA NAIK THANDA) 		3638011000NRG24070620230672647 08/06/2023 Taara Singh 3638011WL011395 Taara Singh 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614343 LAKAVATH THARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
569 PULKAL TS-38-011-028-001/010319
(HANMA NAIK THANDA) 		3638011000NRG24070620230672650 08/06/2023 Itibai 3638011WL011395 Itibai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613799 Mrs. KADAVATH ETI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
570 PULKAL TS-38-011-028-001/010322
(HANMA NAIK THANDA) 		3638011000NRG24070620230672652 08/06/2023 Maroni 3638011WL011395 Maroni 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614532 LAKAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 PULKAL TS-38-011-028-001/010354
(HANMA NAIK THANDA) 		3638011000NRG24070620230672653 08/06/2023 Cheeki. Bai 3638011WL011395 Cheeki. Bai 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614060 KADAVATH CHEENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
572 PULKAL TS-38-011-028-001/010371
(HANMA NAIK THANDA) 		3638011000NRG24070620230672654 08/06/2023 Kavalya 3638011WL011395 Kavalya 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614347 MALOTH KEVULIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
573 PULKAL TS-38-011-028-001/010465
(HANMA NAIK THANDA) 		3638011000NRG24070620230672662 08/06/2023 Tulasibayi 3638011WL011395 Tulasibayi 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614439 LAKAVATH TULASI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24070620230672664 08/06/2023 raaju 3638011WL011395 raaju 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614341 LAKAVATH RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
575 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24070620230672665 08/06/2023 Murahari 3638011WL011395 Murahari 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614470 LAKAVATH MURAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 PULKAL TS-38-011-028-001/010468
(HANMA NAIK THANDA) 		3638011000NRG24070620230672668 08/06/2023 Manzya 3638011WL011395 Manzya 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614531 Lakavath Manjya FINO PAYMENTS BANK LTD(608001)
577 PULKAL TS-38-011-028-001/010469
(HANMA NAIK THANDA) 		3638011000NRG24070620230672669 08/06/2023 Devisingh 3638011WL011395 Devisingh 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983613904 LAKAVATH DEVI SING INDIA POST PAYMENTS BANK LIMITED(508528)
578 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24070620230672673 08/06/2023 shanker 3638011WL011395 shanker 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614438 LAKAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 PULKAL TS-38-011-028-001/010512
(HANMA NAIK THANDA) 		3638011000NRG24070620230672676 08/06/2023 Motilal 3638011WL011395 Motilal 00684 APGV0008138 1265 1265 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
580 PULKAL TS-38-011-028-001/010513
(HANMA NAIK THANDA) 		3638011000NRG24070620230672679 08/06/2023 Shanti 3638011WL011395 Shanti 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614503 KADAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
581 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24070620230672682 08/06/2023 Sita Raam 3638011WL011395 Sita Raam 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614530 BANOTH SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
582 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24070620230672686 08/06/2023 Heeraman 3638011WL011395 Heeraman 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614501 MR HIRAMAN NAIK KADAVATH STATE BANK OF INDIA(508548)
583 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24070620230672692 08/06/2023 lalitha 3638011WL011395 lalitha 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983613766 KADAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PULKAL TS-38-011-028-001/010588
(HANMA NAIK THANDA) 		3638011000NRG24070620230672699 08/06/2023 Manjula 3638011WL011395 Manjula 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614043 Mrs. NENAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 PULKAL TS-38-011-028-001/010592
(HANMA NAIK THANDA) 		3638011000NRG24070620230672701 08/06/2023 Kadavath Jamli Bai 3638011WL011395 Kadavath Jamli Bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613998 Mrs. KADAVATH JAMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 PULKAL TS-38-011-028-001/010592
(HANMA NAIK THANDA) 		3638011000NRG24070620230672702 08/06/2023 Raamulu 3638011WL011395 Raamulu 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983613989 K RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
587 PULKAL TS-38-011-028-001/010602
(HANMA NAIK THANDA) 		3638011000NRG24070620230672705 08/06/2023 G.Vittal 3638011WL011395 G.Vittal 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614506 GORAM VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 PULKAL TS-38-011-028-001/010603
(HANMA NAIK THANDA) 		3638011000NRG24070620230672708 08/06/2023 Anji bai 3638011WL011395 Anji bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614349 Mrs. RATHLA ANJJI INDIAN BANK(607105)
589 PULKAL TS-38-011-028-001/010609
(HANMA NAIK THANDA) 		3638011000NRG24070620230672710 08/06/2023 Maroni 3638011WL011395 Maroni 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983613743 DHARAVATH MARONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 PULKAL TS-38-011-028-001/010609
(HANMA NAIK THANDA) 		3638011000NRG24070620230672709 08/06/2023 ravindar 3638011WL011395 ravindar 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613996 Mr. DHARAVATH SURESH NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
591 PULKAL TS-38-011-028-001/010613
(HANMA NAIK THANDA) 		3638011000NRG24070620230672711 08/06/2023 Jhumani 3638011WL011395 Jhumani 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614533 Mrs. RAMAVATH JUMANI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 PULKAL TS-38-011-028-001/010614
(HANMA NAIK THANDA) 		3638011000NRG24070620230672713 08/06/2023 Shanthi 3638011WL011395 Shanthi 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614579 LAKAVATH SHANTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24070620230672715 08/06/2023 Bhuli Baayi 3638011WL011395 Bhuli Baayi 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614345 RAMAVATH BULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 PULKAL TS-38-011-028-001/010619
(HANMA NAIK THANDA) 		3638011000NRG24070620230672716 08/06/2023 Suresh 3638011WL011395 Suresh 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614344 RAMAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
595 PULKAL TS-38-011-028-001/010625
(HANMA NAIK THANDA) 		3638011000NRG24070620230672720 08/06/2023 Devi Bayi 3638011WL011395 Devi Bayi 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614348 Mrs. BHANAVATH DEVI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 PULKAL TS-38-011-028-001/010626
(HANMA NAIK THANDA) 		3638011000NRG24070620230672721 08/06/2023 Ramchander 3638011WL011395 Ramchander 00684 APGV0008138 1265 1265 Processed 04/07/2023 2983614044 MALOTH RAM CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
597 PULKAL TS-38-011-028-001/010647
(HANMA NAIK THANDA) 		3638011000NRG24070620230672725 08/06/2023 Sunitha bai 3638011WL011395 Sunitha bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613765 Mrs. BANOTH SUNITHA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 PULKAL TS-38-011-028-001/010650
(HANMA NAIK THANDA) 		3638011000NRG24070620230672726 08/06/2023 Shanthi Bai 3638011WL011395 Shanthi Bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613997 Mrs. NEGAVATH SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 PULKAL TS-38-011-028-001/10655
(HANMA NAIK THANDA) 		3638011000NRG24070620230672732 08/06/2023 Lakavath Kavitha 3638011WL011395 Lakavath Kavitha 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983614400 Mrs. LAKAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
600 PULKAL TS-38-011-028-001/10661
(HANMA NAIK THANDA) 		3638011000NRG24070620230672742 08/06/2023 Goram Devi bai 3638011WL011395 Goram Devi bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613897 Mrs. GORAM DEVI BAI W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 PULKAL TS-38-011-028-001/10662
(HANMA NAIK THANDA) 		3638011000NRG24070620230672744 08/06/2023 Shanthi bai 3638011WL011395 Shanthi bai 00684 APGV0008138 1265 1265 Processed 03/07/2023 2983613995 Mrs. GORAM SHANTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 PULKAL TS-38-011-032-001/010048
(POSANIPALLE) 		3638011000NRG24070620230672431 08/06/2023 Durgamma 3638011WL011391 Durgamma 00684 APGV0008138 1542 1542 Processed 03/07/2023 2983614589 Mrs. THALARI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 232647 232647
603 PULKAL TS-38-011-007-009/010135
(PULKAL) 		3638011000NRG24070620230668706 08/06/2023 Nagamani 3638011WL011330 Nagamani 00685 TSAB0017006 597 597 Processed 03/07/2023 2983613761 Mrs. Kanigari Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 597 597
604 PULKAL TS-38-011-007-009/010047
(PULKAL) 		3638011000NRG24070620230668694 08/06/2023 Lakshmi 3638011WL011330 Lakshmi 00688 FINO0000001 896 896 Processed 03/07/2023 2983613886 Pitla Laxmi FINO PAYMENTS BANK LTD(608001)
605 PULKAL TS-38-011-007-009/010173
(PULKAL) 		3638011000NRG24070620230668711 08/06/2023 Raamulamma 3638011WL011330 Raamulamma 00688 FINO0000001 896 896 Processed 03/07/2023 2983614657 Chiranji Ramulamma FINO PAYMENTS BANK LTD(608001)
606 PULKAL TS-38-011-007-009/010197
(PULKAL) 		3638011000NRG24070620230668716 08/06/2023 Srisailam 3638011WL011330 Srisailam 00688 FINO0000001 747 747 Processed 03/07/2023 2983613744 Chakali Srishailam FINO PAYMENTS BANK LTD(608001)
607 PULKAL TS-38-011-007-009/010197
(PULKAL) 		3638011000NRG24070620230668715 08/06/2023 Sujaata 3638011WL011330 Sujaata 00688 FINO0000001 747 747 Processed 03/07/2023 2983613746 Chakali Sujatha FINO PAYMENTS BANK LTD(608001)
608 PULKAL TS-38-011-007-009/010205
(PULKAL) 		3638011000NRG24070620230668722 08/06/2023 Krishna 3638011WL011330 Krishna 00688 FINO0000001 747 747 Processed 03/07/2023 2983613883 Khadirabad Krishna FINO PAYMENTS BANK LTD(608001)
609 PULKAL TS-38-011-007-009/010266
(PULKAL) 		3638011000NRG24070620230668736 08/06/2023 Yadamma 3638011WL011330 Yadamma 00688 FINO0000001 896 896 Processed 03/07/2023 2983613884 Chintha Yadamma FINO PAYMENTS BANK LTD(608001)
610 PULKAL TS-38-011-007-009/010291
(PULKAL) 		3638011000NRG24070620230668745 08/06/2023 Komaramma 3638011WL011330 Komaramma 00688 FINO0000001 896 896 Processed 03/07/2023 2983613887 Kasala Komuramma FINO PAYMENTS BANK LTD(608001)
611 PULKAL TS-38-011-007-009/010442
(PULKAL) 		3638011000NRG24070620230668772 08/06/2023 Lakshmi 3638011WL011330 Lakshmi 00688 FINO0000001 747 747 Processed 03/07/2023 2983613745 Mangali Laxmi FINO PAYMENTS BANK LTD(608001)
612 PULKAL TS-38-011-007-009/010454
(PULKAL) 		3638011000NRG24070620230668775 08/06/2023 Maanayya 3638011WL011330 Maanayya 00688 FINO0000001 896 896 Processed 03/07/2023 2983613990 Sakali Maneaiah FINO PAYMENTS BANK LTD(608001)
613 PULKAL TS-38-011-007-009/010511
(PULKAL) 		3638011000NRG24070620230668777 08/06/2023 Rukkamma 3638011WL011330 Rukkamma 00688 FINO0000001 747 747 Processed 03/07/2023 2983613785 Kummari Rukkamma FINO PAYMENTS BANK LTD(608001)
614 PULKAL TS-38-011-007-009/010772
(PULKAL) 		3638011000NRG24070620230668799 08/06/2023 Mallamma 3638011WL011330 Mallamma 00688 FINO0000001 896 896 Processed 03/07/2023 2983614295 Mangali Mallamma FINO PAYMENTS BANK LTD(608001)
615 PULKAL TS-38-011-007-009/010772
(PULKAL) 		3638011000NRG24070620230668798 08/06/2023 Manaiah 3638011WL011330 Manaiah 00688 FINO0000001 896 896 Processed 03/07/2023 2983614296 Mangli Manaiah FINO PAYMENTS BANK LTD(608001)
616 PULKAL TS-38-011-007-009/010835
(PULKAL) 		3638011000NRG24070620230668806 08/06/2023 Begam Bee 3638011WL011330 Begam Bee 00688 FINO0000001 896 896 Processed 03/07/2023 2983613885 Begum Bee FINO PAYMENTS BANK LTD(608001)
617 PULKAL TS-38-011-007-009/010877
(PULKAL) 		3638011000NRG24070620230668823 08/06/2023 Babaiah 3638011WL011330 Babaiah 00688 FINO0000001 448 448 Processed 03/07/2023 2983613888 Kallapally Babaiah FINO PAYMENTS BANK LTD(608001)
618 PULKAL TS-38-011-007-009/010919
(PULKAL) 		3638011000NRG24070620230668833 08/06/2023 Chandrakala 3638011WL011330 Chandrakala 00688 FINO0000001 896 896 Processed 03/07/2023 2983613747 Isojipeta Chandrakala FINO PAYMENTS BANK LTD(608001)
619 PULKAL TS-38-011-007-009/010923
(PULKAL) 		3638011000NRG24070620230668837 08/06/2023 Laxmi 3638011WL011330 Laxmi 00688 FINO0000001 896 896 Processed 03/07/2023 2983614656 Songa Laxmi FINO PAYMENTS BANK LTD(608001)
620 PULKAL TS-38-011-007-009/010924
(PULKAL) 		3638011000NRG24070620230668840 08/06/2023 Ramulu 3638011WL011330 Ramulu 00688 FINO0000001 299 299 Processed 03/07/2023 2983613748 Songa Ramulu FINO PAYMENTS BANK LTD(608001)
621 PULKAL TS-38-011-028-001/010216
(HANMA NAIK THANDA) 		3638011000NRG24070620230672623 08/06/2023 Shanthi 3638011WL011395 Shanthi 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983614307 Lakavath Shanthi Bai FINO PAYMENTS BANK LTD(608001)
622 PULKAL TS-38-011-028-001/010234
(HANMA NAIK THANDA) 		3638011000NRG24070620230672631 08/06/2023 kheemni baayi 3638011WL011395 kheemni baayi 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983613978 Lakavath Kimini Bai FINO PAYMENTS BANK LTD(608001)
623 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24070620230672645 08/06/2023 Devibayi 3638011WL011395 Devibayi 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983613981 Lakavath Devi Bai FINO PAYMENTS BANK LTD(608001)
624 PULKAL TS-38-011-028-001/010371
(HANMA NAIK THANDA) 		3638011000NRG24070620230672655 08/06/2023 Bujji 3638011WL011395 Bujji 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983613980 Maloth Bujji Bai FINO PAYMENTS BANK LTD(608001)
625 PULKAL TS-38-011-028-001/010468
(HANMA NAIK THANDA) 		3638011000NRG24070620230672667 08/06/2023 Suvali 3638011WL011395 Suvali 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983614334 Lakavath Suvali Bai FINO PAYMENTS BANK LTD(608001)
626 PULKAL TS-38-011-028-001/010469
(HANMA NAIK THANDA) 		3638011000NRG24070620230672670 08/06/2023 Sumithra 3638011WL011395 Sumithra 00688 FINO0000001 1265 1265 Processed 03/07/2023 2983613979 Lakavath Sumithra FINO PAYMENTS BANK LTD(608001)
SubTotal 21032 21032
627 PULKAL TS-38-011-007-009/010066
(PULKAL) 		3638011000NRG24070620230668700 08/06/2023 A. Srisailam 3638011WL011330 A. Srisailam 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614006 Mr. Akula Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 PULKAL TS-38-011-007-009/010194
(PULKAL) 		3638011000NRG24070620230668713 08/06/2023 M. Srishailam 3638011WL011330 M. Srishailam 00691 IPOS0000001 448 448 Processed 03/07/2023 2983614005 Mr. Mangali Srishailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 PULKAL TS-38-011-007-009/010199
(PULKAL) 		3638011000NRG24070620230668718 08/06/2023 Kummari Shankaramma 3638011WL011330 Kummari Shankaramma 00691 IPOS0000001 448 448 Processed 03/07/2023 2983614022 Mr. Kummari Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
630 PULKAL TS-38-011-007-009/010199
(PULKAL) 		3638011000NRG24070620230668717 08/06/2023 Shamkarayya 3638011WL011330 Shamkarayya 00691 IPOS0000001 448 448 Processed 03/07/2023 2983614007 Mr. Kummari Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 PULKAL TS-38-011-007-009/010212
(PULKAL) 		3638011000NRG24070620230668724 08/06/2023 Manjula 3638011WL011330 Manjula 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614020 Mr. Pottipally Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
632 PULKAL TS-38-011-007-009/010212
(PULKAL) 		3638011000NRG24070620230668725 08/06/2023 Ramesh 3638011WL011330 Ramesh 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614021 Mr. Pottipally Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 PULKAL TS-38-011-007-009/010267
(PULKAL) 		3638011000NRG24070620230668737 08/06/2023 lakshmi 3638011WL011330 lakshmi 00691 IPOS0000001 896 896 Processed 03/07/2023 2983613973 Mrs. Kanigeri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
634 PULKAL TS-38-011-007-009/010314
(PULKAL) 		3638011000NRG24070620230668750 08/06/2023 Jyoti 3638011WL011330 Jyoti 00691 IPOS0000001 747 747 Processed 04/07/2023 2983613969 CHIRANJI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
635 PULKAL TS-38-011-007-009/010349
(PULKAL) 		3638011000NRG24070620230668755 08/06/2023 Saroja 3638011WL011330 Saroja 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614019 Mr. Songa Sarojana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
636 PULKAL TS-38-011-007-009/010407
(PULKAL) 		3638011000NRG24070620230668758 08/06/2023 Pitla Bethaiah 3638011WL011330 Pitla Bethaiah 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614014 Mr. Pitla Bethaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 PULKAL TS-38-011-007-009/010416
(PULKAL) 		3638011000NRG24070620230668762 08/06/2023 Alaveni 3638011WL011330 Alaveni 00691 IPOS0000001 747 747 Processed 03/07/2023 2983614017 Mrs. Chiranji Alaveni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
638 PULKAL TS-38-011-007-009/010429
(PULKAL) 		3638011000NRG24070620230668764 08/06/2023 Vadde Shamantha 3638011WL011330 Vadde Shamantha 00691 IPOS0000001 896 896 Processed 03/07/2023 2983614004 Mrs. Vadde Shamantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 PULKAL TS-38-011-007-009/010511
(PULKAL) 		3638011000NRG24070620230668778 08/06/2023 Narsimulu 3638011WL011330 Narsimulu 00691 IPOS0000001 597 597 Processed 03/07/2023 2983614003 Mr. KUMMARI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
640 PULKAL TS-38-011-013-015/230002
(UPPARGUDEM) 		3638011000NRG24070620230664605 08/06/2023 Anjamma 3638011WL011283 Anjamma 00691 IPOS0000001 674 674 Processed 04/07/2023 2983614013 PYATA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
641 PULKAL TS-38-011-013-015/230065
(UPPARGUDEM) 		3638011000NRG24070620230664626 08/06/2023 Narsamma 3638011WL011283 Narsamma 00691 IPOS0000001 843 843 Processed 04/07/2023 2983614009 KOLKURI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 PULKAL TS-38-011-013-015/230167
(UPPARGUDEM) 		3638011000NRG24070620230664684 08/06/2023 Shobha 3638011WL011283 Shobha 00691 IPOS0000001 506 506 Processed 04/07/2023 2983614010 ALWALA SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
643 PULKAL TS-38-011-013-015/230176
(UPPARGUDEM) 		3638011000NRG24070620230664686 08/06/2023 Bairu Satyamma 3638011WL011283 Bairu Satyamma 00691 IPOS0000001 674 674 Processed 04/07/2023 2983614012 BAIRU SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 PULKAL TS-38-011-013-015/230351
(UPPARGUDEM) 		3638011000NRG24070620230664697 08/06/2023 Sreelata 3638011WL011283 Sreelata 00691 IPOS0000001 843 843 Processed 04/07/2023 2983614008 BUDDA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
645 PULKAL TS-38-011-013-015/230420
(UPPARGUDEM) 		3638011000NRG24070620230664716 08/06/2023 Doosari Barathamma 3638011WL011283 Doosari Barathamma 00691 IPOS0000001 1011 1011 Processed 04/07/2023 2983614011 DOOSARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 PULKAL TS-38-011-026-001/010047
(BADRIGUDEM) 		3638011000NRG24070620230665270 08/06/2023 Sugunamma 3638011WL011289 Sugunamma 00691 IPOS0000001 1304 1304 Processed 03/07/2023 2983614015 Mrs. BAIRU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 PULKAL TS-38-011-026-001/010123
(BADRIGUDEM) 		3638011000NRG24070620230665302 08/06/2023 C.Kalamma 3638011WL011289 C.Kalamma 00691 IPOS0000001 1677 1677 Processed 03/07/2023 2983614024 CHINTHA KALAMMA UNION BANK OF INDIA(508500)
648 PULKAL TS-38-011-026-001/010124
(BADRIGUDEM) 		3638011000NRG24070620230665303 08/06/2023 Bairu Pentamma 3638011WL011289 Bairu Pentamma 00691 IPOS0000001 1490 1490 Processed 03/07/2023 2983614016 Mrs. BAIRU PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
649 PULKAL TS-38-011-026-001/010258
(BADRIGUDEM) 		3638011000NRG24070620230665309 08/06/2023 vijaya lakshmi 3638011WL011289 vijaya lakshmi 00691 IPOS0000001 1677 1677 Processed 04/07/2023 2983614025 CHINTHA VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 PULKAL TS-38-011-026-001/20247
(BADRIGUDEM) 		3638011000NRG24070620230665798 08/06/2023 Srishailam 3638011WL011298 Srishailam 00691 IPOS0000001 358 358 Processed 03/07/2023 2983614542 Mr. Srisailam SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 PULKAL TS-38-011-026-001/20247
(BADRIGUDEM) 		3638011000NRG24070620230665797 08/06/2023 Sugunamma 3638011WL011298 Sugunamma 00691 IPOS0000001 358 358 Processed 03/07/2023 2983614543 Mrs. YERRA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 PULKAL TS-38-011-026-001/20248
(BADRIGUDEM) 		3638011000NRG24070620230665799 08/06/2023 Laxmi 3638011WL011298 Laxmi 00691 IPOS0000001 1074 1074 Processed 04/07/2023 2983614547 MYADARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PULKAL TS-38-011-026-001/20253
(BADRIGUDEM) 		3638011000NRG24070620230665803 08/06/2023 Pankajam 3638011WL011298 Pankajam 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2983614541 Mrs. BASWAPURAM PANKAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 PULKAL TS-38-011-026-001/20257
(BADRIGUDEM) 		3638011000NRG24070620230665806 08/06/2023 Yadamma 3638011WL011298 Yadamma 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2983614544 YADAMMA YERRA IDBI BANK(607095)
655 PULKAL TS-38-011-026-001/20258
(BADRIGUDEM) 		3638011000NRG24070620230665807 08/06/2023 Nakka Narsimlu 3638011WL011298 Nakka Narsimlu 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2983614034 Mr. Nakka Narsimlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 PULKAL TS-38-011-026-001/20259
(BADRIGUDEM) 		3638011000NRG24070620230665809 08/06/2023 Nakka Shankaraiah 3638011WL011298 Nakka Shankaraiah 00691 IPOS0000001 537 537 Processed 03/07/2023 2983614548 Mr. Nakka Shankaraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 PULKAL TS-38-011-026-001/20262
(BADRIGUDEM) 		3638011000NRG24070620230665810 08/06/2023 Manjula 3638011WL011298 Manjula 00691 IPOS0000001 895 895 Processed 03/07/2023 2983614577 Mrs. MEENI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 PULKAL TS-38-011-026-001/20263
(BADRIGUDEM) 		3638011000NRG24070620230665812 08/06/2023 Shusheela 3638011WL011298 Shusheela 00691 IPOS0000001 895 895 Processed 03/07/2023 2983614467 Mrs. BASWAPURAM SUSHEELA W O HANMAIAH S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
659 PULKAL TS-38-011-026-001/20264
(BADRIGUDEM) 		3638011000NRG24070620230665815 08/06/2023 Bashaiah 3638011WL011298 Bashaiah 00691 IPOS0000001 716 716 Processed 03/07/2023 2983614540 MR B BASHAIAH B SUJATHA STATE BANK OF INDIA(508548)
660 PULKAL TS-38-011-026-001/20264
(BADRIGUDEM) 		3638011000NRG24070620230665814 08/06/2023 Sujatha 3638011WL011298 Sujatha 00691 IPOS0000001 1074 1074 Processed 03/07/2023 2983614465 Mrs. BASWAPURAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 PULKAL TS-38-011-026-001/20268
(BADRIGUDEM) 		3638011000NRG24070620230665817 08/06/2023 Krishna 3638011WL011298 Krishna 00691 IPOS0000001 358 358 Processed 04/07/2023 2983614546 EMPALLI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
662 PULKAL TS-38-011-026-001/20268
(BADRIGUDEM) 		3638011000NRG24070620230665816 08/06/2023 Laxmi 3638011WL011298 Laxmi 00691 IPOS0000001 179 179 Processed 03/07/2023 2983614466 Mrs. EMPALLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24070620230665328 08/06/2023 Chintha Devaiah 3638011WL011289 Chintha Devaiah 00691 IPOS0000001 1677 1677 Processed 03/07/2023 2983614545 Mr. CHINTHA DEVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 PULKAL TS-38-011-026-001/20273
(BADRIGUDEM) 		3638011000NRG24070620230665329 08/06/2023 Chintha Laxmamma 3638011WL011289 Chintha Laxmamma 00691 IPOS0000001 1677 1677 Processed 04/07/2023 2983614549 CHINTHA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 PULKAL TS-38-011-026-001/20275
(BADRIGUDEM) 		3638011000NRG24070620230665331 08/06/2023 Chintha Kavitha 3638011WL011289 Chintha Kavitha 00691 IPOS0000001 1304 1304 Processed 03/07/2023 2983614496 Mrs. CHINTHA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24070620230672588 08/06/2023 Gopal 3638011WL011395 Gopal 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614038 GORAM GOPAL NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
667 PULKAL TS-38-011-028-001/010134
(HANMA NAIK THANDA) 		3638011000NRG24070620230672587 08/06/2023 Viji Bai 3638011WL011395 Viji Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614039 GORAM VIJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
668 PULKAL TS-38-011-028-001/010143
(HANMA NAIK THANDA) 		3638011000NRG24070620230669888 08/06/2023 Punki Bai 3638011WL011350 Punki Bai 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2983614032 KADAVATH PUNKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
669 PULKAL TS-38-011-028-001/010143
(HANMA NAIK THANDA) 		3638011000NRG24070620230672589 08/06/2023 Yadan 3638011WL011395 Yadan 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614033 KADAVATH MADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
670 PULKAL TS-38-011-028-001/010169
(HANMA NAIK THANDA) 		3638011000NRG24070620230669890 08/06/2023 Jahanki Bai 3638011WL011350 Jahanki Bai 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2983613861 MALOTH JHANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PULKAL TS-38-011-028-001/010172
(HANMA NAIK THANDA) 		3638011000NRG24070620230672600 08/06/2023 Tamini 3638011WL011395 Tamini 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613915 DEGAVATH TAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
672 PULKAL TS-38-011-028-001/010185
(HANMA NAIK THANDA) 		3638011000NRG24070620230672601 08/06/2023 Sakku Bai 3638011WL011395 Sakku Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613863 DEGAVATH SAKKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
673 PULKAL TS-38-011-028-001/010186
(HANMA NAIK THANDA) 		3638011000NRG24070620230672603 08/06/2023 Lakshmi Bai 3638011WL011395 Lakshmi Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614497 DEVASOTH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24070620230672605 08/06/2023 Anjibai 3638011WL011395 Anjibai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614028 KADAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 PULKAL TS-38-011-028-001/010190
(HANMA NAIK THANDA) 		3638011000NRG24070620230672606 08/06/2023 Gamya 3638011WL011395 Gamya 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614031 KADAVATH GAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
676 PULKAL TS-38-011-028-001/010194
(HANMA NAIK THANDA) 		3638011000NRG24070620230672607 08/06/2023 Jari Bai 3638011WL011395 Jari Bai 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613856 Mrs. GORAM JHURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 PULKAL TS-38-011-028-001/010202
(HANMA NAIK THANDA) 		3638011000NRG24070620230669885 08/06/2023 Jamku 3638011WL011347 Jamku 00691 IPOS0000001 1542 1542 Processed 04/07/2023 2983613859 MALOTH JANKU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24070620230672609 08/06/2023 Anil kumar 3638011WL011395 Anil kumar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614027 KADAVATH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 PULKAL TS-38-011-028-001/010203
(HANMA NAIK THANDA) 		3638011000NRG24070620230672608 08/06/2023 Shankar 3638011WL011395 Shankar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614464 KADAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 PULKAL TS-38-011-028-001/010204
(HANMA NAIK THANDA) 		3638011000NRG24070620230672612 08/06/2023 Sujata 3638011WL011395 Sujata 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614037 DEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
681 PULKAL TS-38-011-028-001/010211
(HANMA NAIK THANDA) 		3638011000NRG24070620230672617 08/06/2023 Jyoti 3638011WL011395 Jyoti 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613862 BANOTH JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
682 PULKAL TS-38-011-028-001/010212
(HANMA NAIK THANDA) 		3638011000NRG24070620230672618 08/06/2023 Ramja 3638011WL011395 Ramja 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983614023 Mr. KADAVATH RAMJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 PULKAL TS-38-011-028-001/010232
(HANMA NAIK THANDA) 		3638011000NRG24070620230672628 08/06/2023 Vittal 3638011WL011395 Vittal 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613958 LAKAVATH VITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
684 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24070620230672632 08/06/2023 Mothilal 3638011WL011395 Mothilal 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613971 Mr. RATHOD MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 PULKAL TS-38-011-028-001/010247
(HANMA NAIK THANDA) 		3638011000NRG24070620230672633 08/06/2023 Mutyali Bai 3638011WL011395 Mutyali Bai 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613972 Mrs. RATHOD MUTHYALI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24070620230672636 08/06/2023 Bujji Bai 3638011WL011395 Bujji Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613963 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
687 PULKAL TS-38-011-028-001/010263
(HANMA NAIK THANDA) 		3638011000NRG24070620230672637 08/06/2023 moti laal 3638011WL011395 moti laal 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613962 LAKAVATH MOTHI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 PULKAL TS-38-011-028-001/010268
(HANMA NAIK THANDA) 		3638011000NRG24070620230672639 08/06/2023 Raamesh 3638011WL011395 Raamesh 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613968 Mr. Ramesh . R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 PULKAL TS-38-011-028-001/010270
(HANMA NAIK THANDA) 		3638011000NRG24070620230672640 08/06/2023 Vasantha 3638011WL011395 Vasantha 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613956 GORAM VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
690 PULKAL TS-38-011-028-001/010272
(HANMA NAIK THANDA) 		3638011000NRG24070620230672641 08/06/2023 Sharada 3638011WL011395 Sharada 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613853 DHARAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
691 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24070620230672643 08/06/2023 Lakshmi 3638011WL011395 Lakshmi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613954 GORAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
692 PULKAL TS-38-011-028-001/010275
(HANMA NAIK THANDA) 		3638011000NRG24070620230672642 08/06/2023 Shankar 3638011WL011395 Shankar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613955 GORAM SHANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
693 PULKAL TS-38-011-028-001/010312
(HANMA NAIK THANDA) 		3638011000NRG24070620230672644 08/06/2023 Suresh 3638011WL011395 Suresh 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613974 Mrs. LAKAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 PULKAL TS-38-011-028-001/010314
(HANMA NAIK THANDA) 		3638011000NRG24070620230672646 08/06/2023 Chamgi Bai 3638011WL011395 Chamgi Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613964 LAKAVATH CHANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24070620230672649 08/06/2023 chatru siMg 3638011WL011395 chatru siMg 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613917 Mr. CHATHRU RAMAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 PULKAL TS-38-011-028-001/010316
(HANMA NAIK THANDA) 		3638011000NRG24070620230672648 08/06/2023 Haji Baayi 3638011WL011395 Haji Baayi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613967 RAMAVATH HAJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
697 PULKAL TS-38-011-028-001/010420
(HANMA NAIK THANDA) 		3638011000NRG24070620230672656 08/06/2023 haryaa 3638011WL011395 haryaa 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614630 GORAM HARYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
698 PULKAL TS-38-011-028-001/010455
(HANMA NAIK THANDA) 		3638011000NRG24070620230672657 08/06/2023 Lal Singh 3638011WL011395 Lal Singh 00691 IPOS0000001 1265 1265 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
699 PULKAL TS-38-011-028-001/010455
(HANMA NAIK THANDA) 		3638011000NRG24070620230672658 08/06/2023 Nirmala 3638011WL011395 Nirmala 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613966 BANOTH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
700 PULKAL TS-38-011-028-001/010466
(HANMA NAIK THANDA) 		3638011000NRG24070620230672663 08/06/2023 Hamsi Bayi 3638011WL011395 Hamsi Bayi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613965 LAKAVATH AMSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
701 PULKAL TS-38-011-028-001/010467
(HANMA NAIK THANDA) 		3638011000NRG24070620230672666 08/06/2023 Shobha 3638011WL011395 Shobha 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613960 LAKAVATH SHOBHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
702 PULKAL TS-38-011-028-001/010471
(HANMA NAIK THANDA) 		3638011000NRG24070620230672672 08/06/2023 Bujji Bai 3638011WL011395 Bujji Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613950 LAKAVATH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
703 PULKAL TS-38-011-028-001/010511
(HANMA NAIK THANDA) 		3638011000NRG24070620230672675 08/06/2023 Jyothi 3638011WL011395 Jyothi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613857 LAKAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
704 PULKAL TS-38-011-028-001/010512
(HANMA NAIK THANDA) 		3638011000NRG24070620230672677 08/06/2023 Anjibai 3638011WL011395 Anjibai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614461 KADAVATH ANJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
705 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24070620230672680 08/06/2023 Chandrakanth 3638011WL011395 Chandrakanth 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613961 LAKAVATH CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
706 PULKAL TS-38-011-028-001/010524
(HANMA NAIK THANDA) 		3638011000NRG24070620230672681 08/06/2023 shaanu 3638011WL011395 shaanu 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983614002 Mrs. LAKAVATH SHANU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 PULKAL TS-38-011-028-001/010525
(HANMA NAIK THANDA) 		3638011000NRG24070620230672683 08/06/2023 Kamli Baayi 3638011WL011395 Kamli Baayi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613959 BANOTH KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24070620230672685 08/06/2023 Lakshmi 3638011WL011395 Lakshmi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613951 KADAVATH LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
709 PULKAL TS-38-011-028-001/010526
(HANMA NAIK THANDA) 		3638011000NRG24070620230672684 08/06/2023 Shiva Raam 3638011WL011395 Shiva Raam 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613949 KADAVATH SHIVA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
710 PULKAL TS-38-011-028-001/010527
(HANMA NAIK THANDA) 		3638011000NRG24070620230672687 08/06/2023 Veena 3638011WL011395 Veena 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613953 KADAVATH VEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
711 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24070620230672689 08/06/2023 Raamani 3638011WL011395 Raamani 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613948 KADAVATH RAMNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
712 PULKAL TS-38-011-028-001/010528
(HANMA NAIK THANDA) 		3638011000NRG24070620230672688 08/06/2023 Raamulu 3638011WL011395 Raamulu 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613919 KADAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
713 PULKAL TS-38-011-028-001/010530
(HANMA NAIK THANDA) 		3638011000NRG24070620230672690 08/06/2023 heera bai 3638011WL011395 heera bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613918 BANAVATH HEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
714 PULKAL TS-38-011-028-001/010531
(HANMA NAIK THANDA) 		3638011000NRG24070620230672691 08/06/2023 ravindar 3638011WL011395 ravindar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613920 KADAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
715 PULKAL TS-38-011-028-001/010567
(HANMA NAIK THANDA) 		3638011000NRG24070620230672695 08/06/2023 M.Jalibai 3638011WL011395 M.Jalibai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613916 MALAVATH JALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
716 PULKAL TS-38-011-028-001/010567
(HANMA NAIK THANDA) 		3638011000NRG24070620230672696 08/06/2023 Vittal 3638011WL011395 Vittal 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983614018 MR MALAVATH VITTAL STATE BANK OF INDIA(508548)
717 PULKAL TS-38-011-028-001/010586
(HANMA NAIK THANDA) 		3638011000NRG24070620230672697 08/06/2023 Nenavath Lalitha Bai 3638011WL011395 Nenavath Lalitha Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614026 NENAVATH LALITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24070620230672703 08/06/2023 Raamulu 3638011WL011395 Raamulu 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613957 GORAM RAMULU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
719 PULKAL TS-38-011-028-001/010600
(HANMA NAIK THANDA) 		3638011000NRG24070620230672704 08/06/2023 Ramki Bai 3638011WL011395 Ramki Bai 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983613952 Mrs. GORAM RAMKI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 PULKAL TS-38-011-028-001/010602
(HANMA NAIK THANDA) 		3638011000NRG24070620230672706 08/06/2023 G.soni bai 3638011WL011395 G.soni bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614460 GORAM SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
721 PULKAL TS-38-011-028-001/010617
(HANMA NAIK THANDA) 		3638011000NRG24070620230672714 08/06/2023 Vinoda 3638011WL011395 Vinoda 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613854 KADAVATH VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
722 PULKAL TS-38-011-028-001/010626
(HANMA NAIK THANDA) 		3638011000NRG24070620230672722 08/06/2023 Aruna 3638011WL011395 Aruna 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614468 MALOTH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
723 PULKAL TS-38-011-028-001/10653
(HANMA NAIK THANDA) 		3638011000NRG24070620230672730 08/06/2023 Banoth Bujji Bayi 3638011WL011395 Banoth Bujji Bayi 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613860 BANOTH BUJJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PULKAL TS-38-011-028-001/10656
(HANMA NAIK THANDA) 		3638011000NRG24070620230672735 08/06/2023 R Komini Bai 3638011WL011395 R Komini Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614036 RAMAVATH KOMINIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
725 PULKAL TS-38-011-028-001/10656
(HANMA NAIK THANDA) 		3638011000NRG24070620230672734 08/06/2023 Ramavath Shankar 3638011WL011395 Ramavath Shankar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614035 RAMAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
726 PULKAL TS-38-011-028-001/10657
(HANMA NAIK THANDA) 		3638011000NRG24070620230672736 08/06/2023 G Ravindar 3638011WL011395 G Ravindar 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614463 GORAM RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
727 PULKAL TS-38-011-028-001/10657
(HANMA NAIK THANDA) 		3638011000NRG24070620230672737 08/06/2023 G Swaroopa 3638011WL011395 G Swaroopa 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983614462 GORAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
728 PULKAL TS-38-011-028-001/10659
(HANMA NAIK THANDA) 		3638011000NRG24070620230672739 08/06/2023 Degavath Raju 3638011WL011395 Degavath Raju 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613858 DEGAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
729 PULKAL TS-38-011-028-001/10660
(HANMA NAIK THANDA) 		3638011000NRG24070620230672741 08/06/2023 Vali Bai 3638011WL011395 Vali Bai 00691 IPOS0000001 1265 1265 Processed 04/07/2023 2983613855 DHARAVATH VALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
730 PULKAL TS-38-011-028-001/10661
(HANMA NAIK THANDA) 		3638011000NRG24070620230672743 08/06/2023 Shankar 3638011WL011395 Shankar 00691 IPOS0000001 1265 1265 Processed 03/07/2023 2983614498 Mr. SHANKER LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 117786 117786
Total 654903 654903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PULKAL TS3638011_080623APB_FTO_89559 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA P 1265
2 PULKAL TS3638011_080623APB_FTO_89559 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 2530
3 PULKAL TS3638011_080623APB_FTO_89559 Canara Bank CNRB0002986 SANGAREDDY 895
4 PULKAL TS3638011_080623APB_FTO_89559 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 1265
5 PULKAL TS3638011_080623APB_FTO_89559 IDBI Bank IBKL0001723 SANGAREDDY 544
6 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 3832
7 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0003729 JOGIPET 13915
8 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 1265
9 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0011665 HYDERNAGAR 1265
10 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0020106 ICRISAT 1265
11 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1265
12 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COM 933
13 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0021891 SULTANPUR 32043
14 PULKAL TS3638011_080623APB_FTO_89559 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3533
15 PULKAL TS3638011_080623APB_FTO_89559 UNION BANK OF INDIA UBIN0810291 SANGAREDDY 1118
16 PULKAL TS3638011_080623APB_FTO_89559 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 559
17 PULKAL TS3638011_080623APB_FTO_89559 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 2530
18 PULKAL TS3638011_080623APB_FTO_89559 Andhra Pradesh Grameena Vikas Bank APGV0008102 Shivampet 111302
19 PULKAL TS3638011_080623APB_FTO_89559 Andhra Pradesh Grameena Vikas Bank APGV0008103 Pulkal 101517
20 PULKAL TS3638011_080623APB_FTO_89559 Andhra Pradesh Grameena Vikas Bank APGV0008138 Chowtkur 232647
21 PULKAL TS3638011_080623APB_FTO_89559 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 597
22 PULKAL TS3638011_080623APB_FTO_89559 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 21032
23 PULKAL TS3638011_080623APB_FTO_89559 India Post Payments Bank IPOS0000001 SANGAREDDY 117786

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