|
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
|
NYALKAL
|
TS-38-010-004-006/010101
(CHALKI)
|
3638010000NRG24181120230935518
|
18/11/2023
|
Laxmi
|
3638010WL030395
|
Laxmi
|
00415
|
SBIN0006524
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443967
|
|
Mrs. TENGU LAXMI W O RAMULU ALIAS RAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NYALKAL
|
TS-38-010-006-008/010157
(RAGHAPUR)
|
3638010000NRG24181120230935704
|
18/11/2023
|
Mohan Reddy
|
3638010WL030410
|
Mohan Reddy
|
00415
|
SBIN0006524
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443960
|
|
Mr. PALAVATLA MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NYALKAL
|
TS-38-010-006-008/010279
(RAGHAPUR)
|
3638010000NRG24181120230935723
|
18/11/2023
|
savitha
|
3638010WL030410
|
savitha
|
00415
|
SBIN0006524
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443962
|
|
MS YERUKALI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-006-008/010282
(RAGHAPUR)
|
3638010000NRG24181120230935725
|
18/11/2023
|
shankaramma
|
3638010WL030410
|
shankaramma
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016443965
|
|
MRS KONADODDI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-006-008/010390
(RAGHAPUR)
|
3638010000NRG24181120230935774
|
18/11/2023
|
anjaneyulu
|
3638010WL030410
|
anjaneyulu
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016443963
|
|
MR JETLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-006-008/010390
(RAGHAPUR)
|
3638010000NRG24181120230935775
|
18/11/2023
|
sai kumar
|
3638010WL030410
|
sai kumar
|
00415
|
SBIN0006524
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016443964
|
|
MR JETLA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-006-008/010424
(RAGHAPUR)
|
3638010000NRG24181120230935782
|
18/11/2023
|
NARSIMULU G
|
3638010WL030410
|
NARSIMULU G
|
00415
|
SBIN0006524
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016443961
|
|
MR GAJULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-006-008/010435
(RAGHAPUR)
|
3638010000NRG24181120230935784
|
18/11/2023
|
sandeep
|
3638010WL030410
|
sandeep
|
00415
|
SBIN0006524
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9016443966
|
|
MR YERUKULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
NYALKAL
|
TS-38-010-006-008/10457
(RAGHAPUR)
|
3638010000NRG24181120230935791
|
18/11/2023
|
Chalki Shiva Kumar
|
3638010WL030410
|
Chalki Shiva Kumar
|
00415
|
SBIN0006524
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444007
|
|
Mr. CHALKI SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8409
|
8409
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-006-008/010357
(RAGHAPUR)
|
3638010000NRG24181120230935754
|
18/11/2023
|
Narender
|
3638010WL030410
|
Narender
|
00415
|
SBIN0020101
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016443969
|
|
Mr. MUDALA NARENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-004-006/010181
(CHALKI)
|
3638010000NRG24181120230935510
|
18/11/2023
|
Naaraayana
|
3638010WL030394
|
Naaraayana
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9016444000
|
|
Mr. NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NYALKAL
|
TS-38-010-006-008/010083
(RAGHAPUR)
|
3638010000NRG24181120230935641
|
18/11/2023
|
Tuljamma
|
3638010WL030410
|
Tuljamma
|
00415
|
SBIN0RRAPGB
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016443999
|
|
Mrs. SAROLLA THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NYALKAL
|
TS-38-010-006-008/010129
(RAGHAPUR)
|
3638010000NRG24181120230935678
|
18/11/2023
|
Anjanna
|
3638010WL030410
|
Anjanna
|
00415
|
SBIN0RRAPGB
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016444050
|
|
Mr. ANJANNA MUNPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NYALKAL
|
TS-38-010-006-008/010154
(RAGHAPUR)
|
3638010000NRG24181120230935700
|
18/11/2023
|
Jaipal
|
3638010WL030410
|
Jaipal
|
00415
|
SBIN0RRAPGB
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016444026
|
|
Mr. HUMNABAD JAIPAL S O H SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-006-008/010294
(RAGHAPUR)
|
3638010000NRG24181120230935736
|
18/11/2023
|
Veeramma
|
3638010WL030410
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444058
|
|
Mrs. SIRUGONDALA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4793
|
4793
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-006-008/010003
(RAGHAPUR)
|
3638010000NRG24181120230935577
|
18/11/2023
|
ramesh
|
3638010WL030410
|
ramesh
|
00468
|
UBIN0558478
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016443968
|
|
MR SIRIGONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
17
|
NYALKAL
|
TS-38-010-006-008/010453
(RAGHAPUR)
|
3638010000NRG24181120230935788
|
18/11/2023
|
venkatapuram sangameshwar
|
3638010WL030410
|
venkatapuram sangameshwar
|
00684
|
APGV0008114
|
932
|
932
|
Processed
|
01/01/2024
|
|
9016444146
|
|
Mr. VENKATAPURAM SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
18
|
NYALKAL
|
TS-38-010-004-006/010003
(CHALKI)
|
3638010000NRG24181120230935511
|
18/11/2023
|
shashikala
|
3638010WL030395
|
shashikala
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444131
|
|
Mrs. P SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-004-006/010048
(CHALKI)
|
3638010000NRG24181120230935513
|
18/11/2023
|
Raamulu
|
3638010WL030395
|
Raamulu
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444103
|
|
Mr. POCHAL RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-004-006/010055
(CHALKI)
|
3638010000NRG24181120230935514
|
18/11/2023
|
Narsimulu
|
3638010WL030395
|
Narsimulu
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444130
|
|
Mr. KARAMUNGI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-004-006/010073
(CHALKI)
|
3638010000NRG24181120230935515
|
18/11/2023
|
Maanik
|
3638010WL030395
|
Maanik
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444123
|
|
Mr. GOUNI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-004-006/010075
(CHALKI)
|
3638010000NRG24181120230935516
|
18/11/2023
|
Indramma
|
3638010WL030395
|
Indramma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443980
|
|
Mrs. PEDDOLLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-004-006/010091
(CHALKI)
|
3638010000NRG24181120230935517
|
18/11/2023
|
Naaraayana
|
3638010WL030395
|
Naaraayana
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444143
|
|
Mr. GOURAMMA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-004-006/010105
(CHALKI)
|
3638010000NRG24181120230935519
|
18/11/2023
|
Mogulamma
|
3638010WL030395
|
Mogulamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443957
|
|
Miss. USHAL MUGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-004-006/010137
(CHALKI)
|
3638010000NRG24181120230935520
|
18/11/2023
|
Sunita
|
3638010WL030395
|
Sunita
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444006
|
|
Mrs. PEDDOLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-004-006/010182
(CHALKI)
|
3638010000NRG24181120230935521
|
18/11/2023
|
Paarvati
|
3638010WL030395
|
Paarvati
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443956
|
|
Mrs. PARVATHI HUSELLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-004-006/010307
(CHALKI)
|
3638010000NRG24181120230935522
|
18/11/2023
|
Tukkamma
|
3638010WL030395
|
Tukkamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443939
|
|
Mrs. THUKAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-004-006/010308
(CHALKI)
|
3638010000NRG24181120230935523
|
18/11/2023
|
Raajamma
|
3638010WL030395
|
Raajamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444094
|
|
Mrs. MAITRI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-004-006/010333
(CHALKI)
|
3638010000NRG24181120230935524
|
18/11/2023
|
Narsimulu
|
3638010WL030395
|
Narsimulu
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444067
|
|
Mr. GOUNI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-004-006/010338
(CHALKI)
|
3638010000NRG24181120230935525
|
18/11/2023
|
Sangamma
|
3638010WL030395
|
Sangamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444138
|
|
METHARI SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NYALKAL
|
TS-38-010-004-006/010346
(CHALKI)
|
3638010000NRG24181120230935526
|
18/11/2023
|
Chandramma
|
3638010WL030395
|
Chandramma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444005
|
|
Mrs. CHANDRAMMA DOMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-004-006/010419
(CHALKI)
|
3638010000NRG24181120230935527
|
18/11/2023
|
Jayamma
|
3638010WL030395
|
Jayamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444075
|
|
Mrs. PEDDOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-004-006/010477
(CHALKI)
|
3638010000NRG24181120230935528
|
18/11/2023
|
VILLAS
|
3638010WL030395
|
VILLAS
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444066
|
|
Mr. UPPARI VILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-004-006/010582
(CHALKI)
|
3638010000NRG24181120230935530
|
18/11/2023
|
vijay kumar
|
3638010WL030395
|
vijay kumar
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444069
|
|
Master S VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-004-006/010587
(CHALKI)
|
3638010000NRG24181120230935531
|
18/11/2023
|
ramulu
|
3638010WL030395
|
ramulu
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444150
|
|
Mr. AVUTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-004-006/010594
(CHALKI)
|
3638010000NRG24181120230935533
|
18/11/2023
|
eshwaramma
|
3638010WL030395
|
eshwaramma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444156
|
|
Mrs. METHRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-004-006/010597
(CHALKI)
|
3638010000NRG24181120230935535
|
18/11/2023
|
Sandeep
|
3638010WL030395
|
Sandeep
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444152
|
|
MR KARAMUNGI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
38
|
NYALKAL
|
TS-38-010-004-006/010613
(CHALKI)
|
3638010000NRG24181120230935536
|
18/11/2023
|
anjamma
|
3638010WL030395
|
anjamma
|
00684
|
APGV0008133
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444060
|
|
SADHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NYALKAL
|
TS-38-010-006-008/010003
(RAGHAPUR)
|
3638010000NRG24181120230935576
|
18/11/2023
|
Kanakamma
|
3638010WL030410
|
Kanakamma
|
00684
|
APGV0008133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9016443995
|
|
SIRIGONDA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NYALKAL
|
TS-38-010-006-008/010007
(RAGHAPUR)
|
3638010000NRG24181120230935578
|
18/11/2023
|
Hanmamma
|
3638010WL030410
|
Hanmamma
|
00684
|
APGV0008133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9016444027
|
|
Mrs. CHALKI HANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-006-008/010008
(RAGHAPUR)
|
3638010000NRG24181120230935579
|
18/11/2023
|
Eshwaramma
|
3638010WL030410
|
Eshwaramma
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444154
|
|
ESHWARAMMA GALEPALLY
|
ICICI BANK LTD(508534)
|
|
42
|
NYALKAL
|
TS-38-010-006-008/010009
(RAGHAPUR)
|
3638010000NRG24181120230935580
|
18/11/2023
|
Narsayya
|
3638010WL030410
|
Narsayya
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444043
|
|
Mr. SIRGONDLA NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-006-008/010009
(RAGHAPUR)
|
3638010000NRG24181120230935581
|
18/11/2023
|
Shobhamma
|
3638010WL030410
|
Shobhamma
|
00684
|
APGV0008133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9016444129
|
|
Mrs. SIRGONDLA SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-006-008/010010
(RAGHAPUR)
|
3638010000NRG24181120230935583
|
18/11/2023
|
Swarupa
|
3638010WL030410
|
Swarupa
|
00684
|
APGV0008133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9016443943
|
|
Mrs. SWAROOPA NYALKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-006-008/010010
(RAGHAPUR)
|
3638010000NRG24181120230935582
|
18/11/2023
|
Tuljaram
|
3638010WL030410
|
Tuljaram
|
00684
|
APGV0008133
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016444085
|
|
Mr. NYALKAL THULJARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-006-008/010016
(RAGHAPUR)
|
3638010000NRG24181120230935585
|
18/11/2023
|
Munnibi
|
3638010WL030410
|
Munnibi
|
00684
|
APGV0008133
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
9016443992
|
|
Mrs. MUNNI BHI W O SHARIF DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-006-008/010016
(RAGHAPUR)
|
3638010000NRG24181120230935584
|
18/11/2023
|
Sharif
|
3638010WL030410
|
Sharif
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444072
|
|
Mr. SHARIF S O FATRU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-006-008/010021
(RAGHAPUR)
|
3638010000NRG24181120230935587
|
18/11/2023
|
Manamma
|
3638010WL030410
|
Manamma
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016443982
|
|
BHUTHAPULI MANEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
NYALKAL
|
TS-38-010-006-008/010021
(RAGHAPUR)
|
3638010000NRG24181120230935586
|
18/11/2023
|
Samgayya
|
3638010WL030410
|
Samgayya
|
00684
|
APGV0008133
|
739
|
739
|
Processed
|
01/01/2024
|
|
9016444056
|
|
Mr. BHUTHAPULI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-006-008/010023
(RAGHAPUR)
|
3638010000NRG24181120230935589
|
18/11/2023
|
Anishamma
|
3638010WL030410
|
Anishamma
|
00684
|
APGV0008133
|
739
|
739
|
Processed
|
01/01/2024
|
|
9016444073
|
|
Mrs. KYASARAM ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-006-008/010023
(RAGHAPUR)
|
3638010000NRG24181120230935588
|
18/11/2023
|
Arjun
|
3638010WL030410
|
Arjun
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016444048
|
|
Mr. KYASARAM . ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-006-008/010024
(RAGHAPUR)
|
3638010000NRG24181120230935590
|
18/11/2023
|
Camdrappa
|
3638010WL030410
|
Camdrappa
|
00684
|
APGV0008133
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016443997
|
|
Mr. HASNABAD CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-006-008/010024
(RAGHAPUR)
|
3638010000NRG24181120230935591
|
18/11/2023
|
Narsamma
|
3638010WL030410
|
Narsamma
|
00684
|
APGV0008133
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016443996
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-006-008/010025
(RAGHAPUR)
|
3638010000NRG24181120230935592
|
18/11/2023
|
Bhagayya
|
3638010WL030410
|
Bhagayya
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444062
|
|
Mr. IBRAHIMPUR BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-006-008/010025
(RAGHAPUR)
|
3638010000NRG24181120230935593
|
18/11/2023
|
Samtoshamma
|
3638010WL030410
|
Samtoshamma
|
00684
|
APGV0008133
|
739
|
739
|
Processed
|
01/01/2024
|
|
9016443979
|
|
Mrs. IBRAHIMPUR SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-006-008/010027
(RAGHAPUR)
|
3638010000NRG24181120230935595
|
18/11/2023
|
Bhumamma
|
3638010WL030410
|
Bhumamma
|
00684
|
APGV0008133
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016444028
|
|
Mrs. HUMNABAD . BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-006-008/010027
(RAGHAPUR)
|
3638010000NRG24181120230935594
|
18/11/2023
|
Samel
|
3638010WL030410
|
Samel
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016444004
|
|
Mr. HUMNABAD SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-006-008/010028
(RAGHAPUR)
|
3638010000NRG24181120230935597
|
18/11/2023
|
Lakshmamma
|
3638010WL030410
|
Lakshmamma
|
00684
|
APGV0008133
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444098
|
|
Mrs. CHALKI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-006-008/010028
(RAGHAPUR)
|
3638010000NRG24181120230935596
|
18/11/2023
|
Manik Gomda
|
3638010WL030410
|
Manik Gomda
|
00684
|
APGV0008133
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016444037
|
|
Mr. CHALKI MANIK GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-006-008/010029
(RAGHAPUR)
|
3638010000NRG24181120230935598
|
18/11/2023
|
Dul Gomd
|
3638010WL030410
|
Dul Gomd
|
00684
|
APGV0008133
|
744
|
744
|
Processed
|
01/01/2024
|
|
9016443955
|
|
Mr. CHAKALI DULYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-006-008/010029
(RAGHAPUR)
|
3638010000NRG24181120230935599
|
18/11/2023
|
Padma
|
3638010WL030410
|
Padma
|
00684
|
APGV0008133
|
1116
|
1116
|
Processed
|
01/01/2024
|
|
9016444113
|
|
Mrs. CHAKALI PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-006-008/010031
(RAGHAPUR)
|
3638010000NRG24181120230935600
|
18/11/2023
|
Premila
|
3638010WL030410
|
Premila
|
00684
|
APGV0008133
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016443993
|
|
Mrs. SONGA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NYALKAL
|
TS-38-010-006-008/010033
(RAGHAPUR)
|
3638010000NRG24181120230935601
|
18/11/2023
|
Nagamma
|
3638010WL030410
|
Nagamma
|
00684
|
APGV0008133
|
930
|
930
|
Processed
|
01/01/2024
|
|
9016443971
|
|
Mrs. SIRGONDOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-006-008/010035
(RAGHAPUR)
|
3638010000NRG24181120230935602
|
18/11/2023
|
Surmayya
|
3638010WL030410
|
Surmayya
|
00684
|
APGV0008133
|
372
|
372
|
Processed
|
01/01/2024
|
|
9016444076
|
|
Mr. BHUTHAPULI SURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-006-008/010038
(RAGHAPUR)
|
3638010000NRG24181120230935603
|
18/11/2023
|
Manemma
|
3638010WL030410
|
Manemma
|
00684
|
APGV0008133
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016443948
|
|
AMERABAD MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NYALKAL
|
TS-38-010-006-008/010038
(RAGHAPUR)
|
3638010000NRG24181120230935604
|
18/11/2023
|
Sujatha
|
3638010WL030410
|
Sujatha
|
00684
|
APGV0008133
|
558
|
558
|
Processed
|
01/01/2024
|
|
9016444107
|
|
Mrs. AMERABAD SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-006-008/010039
(RAGHAPUR)
|
3638010000NRG24181120230935605
|
18/11/2023
|
Bhumamma
|
3638010WL030410
|
Bhumamma
|
00684
|
APGV0008133
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016443947
|
|
Mrs. BHUTHAPULI BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-006-008/010042
(RAGHAPUR)
|
3638010000NRG24181120230935606
|
18/11/2023
|
Surekha
|
3638010WL030410
|
Surekha
|
00684
|
APGV0008133
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016443945
|
|
Mrs. SUREKHA HUMANAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-006-008/010043
(RAGHAPUR)
|
3638010000NRG24181120230935608
|
18/11/2023
|
Chamdrakala
|
3638010WL030410
|
Chamdrakala
|
00684
|
APGV0008133
|
1081
|
1081
|
Processed
|
01/01/2024
|
|
9016444108
|
|
Mrs. BATTULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-006-008/010043
(RAGHAPUR)
|
3638010000NRG24181120230935607
|
18/11/2023
|
Hanmamtu
|
3638010WL030410
|
Hanmamtu
|
00684
|
APGV0008133
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016444063
|
|
Mr. BATHULA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-006-008/010044
(RAGHAPUR)
|
3638010000NRG24181120230935610
|
18/11/2023
|
Kallamma
|
3638010WL030410
|
Kallamma
|
00684
|
APGV0008133
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016444021
|
|
Mrs. BHUTHAPULI KALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-006-008/010044
(RAGHAPUR)
|
3638010000NRG24181120230935609
|
18/11/2023
|
Samgayya
|
3638010WL030410
|
Samgayya
|
00684
|
APGV0008133
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016443998
|
|
Mr. BHUTHAPULI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-006-008/010045
(RAGHAPUR)
|
3638010000NRG24181120230935612
|
18/11/2023
|
Narsaiah
|
3638010WL030410
|
Narsaiah
|
00684
|
APGV0008133
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016443988
|
|
Mr. NARSAIAH BHUTHPULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-006-008/010045
(RAGHAPUR)
|
3638010000NRG24181120230935611
|
18/11/2023
|
Paramma
|
3638010WL030410
|
Paramma
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016444020
|
|
Mrs. B PARAMMA NARSAPPA RAGHAVAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NYALKAL
|
TS-38-010-006-008/010048
(RAGHAPUR)
|
3638010000NRG24181120230935613
|
18/11/2023
|
Hussen Sab
|
3638010WL030410
|
Hussen Sab
|
00684
|
APGV0008133
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016444077
|
|
Mr. MOLLA HUSSAIN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-006-008/010048
(RAGHAPUR)
|
3638010000NRG24181120230935614
|
18/11/2023
|
Nannibi
|
3638010WL030410
|
Nannibi
|
00684
|
APGV0008133
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016444064
|
|
Mrs. MOLLA NANNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NYALKAL
|
TS-38-010-006-008/010049
(RAGHAPUR)
|
3638010000NRG24181120230935615
|
18/11/2023
|
Satyamma
|
3638010WL030410
|
Satyamma
|
00684
|
APGV0008133
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016444126
|
|
Mrs. VADDI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NYALKAL
|
TS-38-010-006-008/010049
(RAGHAPUR)
|
3638010000NRG24181120230935616
|
18/11/2023
|
Waddi Ergonda
|
3638010WL030410
|
Waddi Ergonda
|
00684
|
APGV0008133
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016443972
|
|
Mr. VADDI ERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NYALKAL
|
TS-38-010-006-008/010053
(RAGHAPUR)
|
3638010000NRG24181120230935617
|
18/11/2023
|
Rojamma
|
3638010WL030410
|
Rojamma
|
00684
|
APGV0008133
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016444054
|
|
Mrs. SONGA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NYALKAL
|
TS-38-010-006-008/010053
(RAGHAPUR)
|
3638010000NRG24181120230935618
|
18/11/2023
|
Ushaiah
|
3638010WL030410
|
Ushaiah
|
00684
|
APGV0008133
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016444086
|
|
Mr. SONGA USHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NYALKAL
|
TS-38-010-006-008/010054
(RAGHAPUR)
|
3638010000NRG24181120230935619
|
18/11/2023
|
Manemma
|
3638010WL030410
|
Manemma
|
00684
|
APGV0008133
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016444008
|
|
Mrs. MANEMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NYALKAL
|
TS-38-010-006-008/010056
(RAGHAPUR)
|
3638010000NRG24181120230935620
|
18/11/2023
|
Sukkamma
|
3638010WL030410
|
Sukkamma
|
00684
|
APGV0008133
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016444022
|
|
Mrs. SONGA SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NYALKAL
|
TS-38-010-006-008/010057
(RAGHAPUR)
|
3638010000NRG24181120230935621
|
18/11/2023
|
Pentamma
|
3638010WL030410
|
Pentamma
|
00684
|
APGV0008133
|
1047
|
1047
|
Processed
|
01/01/2024
|
|
9016444104
|
|
Mrs. JANAWADA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NYALKAL
|
TS-38-010-006-008/010057
(RAGHAPUR)
|
3638010000NRG24181120230935622
|
18/11/2023
|
Tukaram
|
3638010WL030410
|
Tukaram
|
00684
|
APGV0008133
|
872
|
872
|
Processed
|
01/01/2024
|
|
9016443952
|
|
JANAWADA THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NYALKAL
|
TS-38-010-006-008/010059
(RAGHAPUR)
|
3638010000NRG24181120230935624
|
18/11/2023
|
Maruthi
|
3638010WL030410
|
Maruthi
|
00684
|
APGV0008133
|
349
|
349
|
Processed
|
01/01/2024
|
|
9016443937
|
|
Mr. BHUTHAPULI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NYALKAL
|
TS-38-010-006-008/010059
(RAGHAPUR)
|
3638010000NRG24181120230935623
|
18/11/2023
|
Satyamma
|
3638010WL030410
|
Satyamma
|
00684
|
APGV0008133
|
523
|
523
|
Processed
|
01/01/2024
|
|
9016443985
|
|
Mrs. SATYAMMA BUTHPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NYALKAL
|
TS-38-010-006-008/010063
(RAGHAPUR)
|
3638010000NRG24181120230935625
|
18/11/2023
|
Chinnamma
|
3638010WL030410
|
Chinnamma
|
00684
|
APGV0008133
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016443951
|
|
Mrs. CHIKURTHI CHINNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NYALKAL
|
TS-38-010-006-008/010066
(RAGHAPUR)
|
3638010000NRG24181120230935627
|
18/11/2023
|
Ambaiah
|
3638010WL030410
|
Ambaiah
|
00684
|
APGV0008133
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016444147
|
|
ALEGI AMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NYALKAL
|
TS-38-010-006-008/010066
(RAGHAPUR)
|
3638010000NRG24181120230935626
|
18/11/2023
|
Ellamma
|
3638010WL030410
|
Ellamma
|
00684
|
APGV0008133
|
367
|
367
|
Processed
|
01/01/2024
|
|
9016444093
|
|
Mrs. ALEGI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NYALKAL
|
TS-38-010-006-008/010068
(RAGHAPUR)
|
3638010000NRG24181120230935628
|
18/11/2023
|
Bujjamma
|
3638010WL030410
|
Bujjamma
|
00684
|
APGV0008133
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016443934
|
|
Mrs. CHIKURTHI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NYALKAL
|
TS-38-010-006-008/010068
(RAGHAPUR)
|
3638010000NRG24181120230935629
|
18/11/2023
|
Narsimlu
|
3638010WL030410
|
Narsimlu
|
00684
|
APGV0008133
|
184
|
184
|
Processed
|
01/01/2024
|
|
9016444016
|
|
Mrs. CHIKURTHI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NYALKAL
|
TS-38-010-006-008/010069
(RAGHAPUR)
|
3638010000NRG24181120230935631
|
18/11/2023
|
Narsayya
|
3638010WL030410
|
Narsayya
|
00684
|
APGV0008133
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016444023
|
|
Mr. HASNABAD NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NYALKAL
|
TS-38-010-006-008/010069
(RAGHAPUR)
|
3638010000NRG24181120230935630
|
18/11/2023
|
Shankaramma
|
3638010WL030410
|
Shankaramma
|
00684
|
APGV0008133
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016444122
|
|
Mrs. HASNABAD SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NYALKAL
|
TS-38-010-006-008/010072
(RAGHAPUR)
|
3638010000NRG24181120230935633
|
18/11/2023
|
Baskar
|
3638010WL030410
|
Baskar
|
00684
|
APGV0008133
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016443975
|
|
Mr. BHASKAR VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NYALKAL
|
TS-38-010-006-008/010074
(RAGHAPUR)
|
3638010000NRG24181120230935635
|
18/11/2023
|
Baswaraj
|
3638010WL030410
|
Baswaraj
|
00684
|
APGV0008133
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016444036
|
|
Mr. CHAKALI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NYALKAL
|
TS-38-010-006-008/010074
(RAGHAPUR)
|
3638010000NRG24181120230935634
|
18/11/2023
|
Lakshmi
|
3638010WL030410
|
Lakshmi
|
00684
|
APGV0008133
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016444128
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NYALKAL
|
TS-38-010-006-008/010075
(RAGHAPUR)
|
3638010000NRG24181120230935636
|
18/11/2023
|
Naagamma
|
3638010WL030410
|
Naagamma
|
00684
|
APGV0008133
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016444081
|
|
NYALKAL NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NYALKAL
|
TS-38-010-006-008/010076
(RAGHAPUR)
|
3638010000NRG24181120230935637
|
18/11/2023
|
Lakshmi
|
3638010WL030410
|
Lakshmi
|
00684
|
APGV0008133
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016444084
|
|
Mrs. NYALKAL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NYALKAL
|
TS-38-010-006-008/010077
(RAGHAPUR)
|
3638010000NRG24181120230935638
|
18/11/2023
|
Admamma
|
3638010WL030410
|
Admamma
|
00684
|
APGV0008133
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016444032
|
|
Ms. NYALAKAL NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NYALKAL
|
TS-38-010-006-008/010079
(RAGHAPUR)
|
3638010000NRG24181120230935639
|
18/11/2023
|
arvind reddy
|
3638010WL030410
|
arvind reddy
|
00684
|
APGV0008133
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016444160
|
|
Mr. KOTHA KAPU ARAVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NYALKAL
|
TS-38-010-006-008/010083
(RAGHAPUR)
|
3638010000NRG24181120230935640
|
18/11/2023
|
SAROLLA SAILU
|
3638010WL030410
|
SAROLLA SAILU
|
00684
|
APGV0008133
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016444010
|
|
Mr. SAROLLA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NYALKAL
|
TS-38-010-006-008/010088
(RAGHAPUR)
|
3638010000NRG24181120230935643
|
18/11/2023
|
Jebunbee
|
3638010WL030410
|
Jebunbee
|
00684
|
APGV0008133
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016444047
|
|
Mrs. JAIBUNI . BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NYALKAL
|
TS-38-010-006-008/010088
(RAGHAPUR)
|
3638010000NRG24181120230935644
|
18/11/2023
|
Mahamad
|
3638010WL030410
|
Mahamad
|
00684
|
APGV0008133
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016444110
|
|
Mr. MD MAHAMMAD SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NYALKAL
|
TS-38-010-006-008/010089
(RAGHAPUR)
|
3638010000NRG24181120230935646
|
18/11/2023
|
farjana
|
3638010WL030410
|
farjana
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016444153
|
|
Mrs. DUDEKULA FARJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NYALKAL
|
TS-38-010-006-008/010089
(RAGHAPUR)
|
3638010000NRG24181120230935645
|
18/11/2023
|
Imam sab
|
3638010WL030410
|
Imam sab
|
00684
|
APGV0008133
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016444116
|
|
Mr. DUDEKULA IMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NYALKAL
|
TS-38-010-006-008/010091
(RAGHAPUR)
|
3638010000NRG24181120230935647
|
18/11/2023
|
Baswaraaj
|
3638010WL030410
|
Baswaraaj
|
00684
|
APGV0008133
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016444082
|
|
Mr. GADGI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NYALKAL
|
TS-38-010-006-008/010091
(RAGHAPUR)
|
3638010000NRG24181120230935648
|
18/11/2023
|
Nagamani
|
3638010WL030410
|
Nagamani
|
00684
|
APGV0008133
|
707
|
707
|
Processed
|
01/01/2024
|
|
9016444111
|
|
Mrs. GADGI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NYALKAL
|
TS-38-010-006-008/010094
(RAGHAPUR)
|
3638010000NRG24181120230935650
|
18/11/2023
|
Kistaiah
|
3638010WL030410
|
Kistaiah
|
00684
|
APGV0008133
|
177
|
177
|
Processed
|
01/01/2024
|
|
9016443986
|
|
Mr. KISTAPPA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NYALKAL
|
TS-38-010-006-008/010094
(RAGHAPUR)
|
3638010000NRG24181120230935649
|
18/11/2023
|
Paaramma
|
3638010WL030410
|
Paaramma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016444059
|
|
Mrs. KUMMARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NYALKAL
|
TS-38-010-006-008/010098
(RAGHAPUR)
|
3638010000NRG24181120230935651
|
18/11/2023
|
Chennamma
|
3638010WL030410
|
Chennamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016444106
|
|
Mrs. CHALKI CHENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NYALKAL
|
TS-38-010-006-008/010098
(RAGHAPUR)
|
3638010000NRG24181120230935652
|
18/11/2023
|
Iranna
|
3638010WL030410
|
Iranna
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016444038
|
|
Mr. CHALKI VEER GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NYALKAL
|
TS-38-010-006-008/010099
(RAGHAPUR)
|
3638010000NRG24181120230935653
|
18/11/2023
|
Lakshmi
|
3638010WL030410
|
Lakshmi
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9016444024
|
|
Mrs. CHALKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NYALKAL
|
TS-38-010-006-008/010099
(RAGHAPUR)
|
3638010000NRG24181120230935654
|
18/11/2023
|
mallesh
|
3638010WL030410
|
mallesh
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
01/01/2024
|
|
9016444158
|
|
Mr. CHALKI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NYALKAL
|
TS-38-010-006-008/010100
(RAGHAPUR)
|
3638010000NRG24181120230935656
|
18/11/2023
|
Gangaiah
|
3638010WL030410
|
Gangaiah
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444139
|
|
Mr. PAMPATI GANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NYALKAL
|
TS-38-010-006-008/010100
(RAGHAPUR)
|
3638010000NRG24181120230935655
|
18/11/2023
|
Tuljamma
|
3638010WL030410
|
Tuljamma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443954
|
|
Mrs. PAMPATI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NYALKAL
|
TS-38-010-006-008/010101
(RAGHAPUR)
|
3638010000NRG24181120230935657
|
18/11/2023
|
Anjamma
|
3638010WL030410
|
Anjamma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444055
|
|
Mrs. Jetla . Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NYALKAL
|
TS-38-010-006-008/010101
(RAGHAPUR)
|
3638010000NRG24181120230935658
|
18/11/2023
|
Ashok
|
3638010WL030410
|
Ashok
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444089
|
|
JETLA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NYALKAL
|
TS-38-010-006-008/010103
(RAGHAPUR)
|
3638010000NRG24181120230935659
|
18/11/2023
|
Sushilamma
|
3638010WL030410
|
Sushilamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444018
|
|
Mrs. KUMMARI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NYALKAL
|
TS-38-010-006-008/010105
(RAGHAPUR)
|
3638010000NRG24181120230935660
|
18/11/2023
|
Anjamma
|
3638010WL030410
|
Anjamma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443950
|
|
Mrs. CHAKALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NYALKAL
|
TS-38-010-006-008/010105
(RAGHAPUR)
|
3638010000NRG24181120230935661
|
18/11/2023
|
Pentappa
|
3638010WL030410
|
Pentappa
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443976
|
|
Mr. PENTAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NYALKAL
|
TS-38-010-006-008/010106
(RAGHAPUR)
|
3638010000NRG24181120230935662
|
18/11/2023
|
Kasturi
|
3638010WL030410
|
Kasturi
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444078
|
|
Mrs. NADIMIDODDI KASTHURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NYALKAL
|
TS-38-010-006-008/010107
(RAGHAPUR)
|
3638010000NRG24181120230935663
|
18/11/2023
|
Paarvati
|
3638010WL030410
|
Paarvati
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444120
|
|
Mrs. HASNABAD PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NYALKAL
|
TS-38-010-006-008/010108
(RAGHAPUR)
|
3638010000NRG24181120230935666
|
18/11/2023
|
laxmi
|
3638010WL030410
|
laxmi
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444003
|
|
Mrs. BHUTHAPULI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NYALKAL
|
TS-38-010-006-008/010108
(RAGHAPUR)
|
3638010000NRG24181120230935665
|
18/11/2023
|
Narsamma
|
3638010WL030410
|
Narsamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444041
|
|
Mrs. BHUTHAPULI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NYALKAL
|
TS-38-010-006-008/010114
(RAGHAPUR)
|
3638010000NRG24181120230935668
|
18/11/2023
|
Baabusaab
|
3638010WL030410
|
Baabusaab
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443953
|
|
Mr. DUDEKULA BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NYALKAL
|
TS-38-010-006-008/010114
(RAGHAPUR)
|
3638010000NRG24181120230935667
|
18/11/2023
|
Shemsharbee
|
3638010WL030410
|
Shemsharbee
|
00684
|
APGV0008133
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016444117
|
|
Mrs. SHAMSHEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NYALKAL
|
TS-38-010-006-008/010115
(RAGHAPUR)
|
3638010000NRG24181120230935669
|
18/11/2023
|
Neelamma
|
3638010WL030410
|
Neelamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444112
|
|
Mrs. KOTTAGOLLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NYALKAL
|
TS-38-010-006-008/010115
(RAGHAPUR)
|
3638010000NRG24181120230935670
|
18/11/2023
|
Paapayya
|
3638010WL030410
|
Paapayya
|
00684
|
APGV0008133
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016444065
|
|
Mr. KOTTAGOLLA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NYALKAL
|
TS-38-010-006-008/010116
(RAGHAPUR)
|
3638010000NRG24181120230935672
|
18/11/2023
|
dattu
|
3638010WL030410
|
dattu
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444157
|
|
MR CHALKI DATTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
NYALKAL
|
TS-38-010-006-008/010116
(RAGHAPUR)
|
3638010000NRG24181120230935671
|
18/11/2023
|
Naagamma
|
3638010WL030410
|
Naagamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443987
|
|
Mrs. NAGAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NYALKAL
|
TS-38-010-006-008/010118
(RAGHAPUR)
|
3638010000NRG24181120230935674
|
18/11/2023
|
Malgonda
|
3638010WL030410
|
Malgonda
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443970
|
|
Mr. SIRGONDA MALLAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NYALKAL
|
TS-38-010-006-008/010118
(RAGHAPUR)
|
3638010000NRG24181120230935673
|
18/11/2023
|
Manemma
|
3638010WL030410
|
Manemma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443942
|
|
Mrs. SRIGONDA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NYALKAL
|
TS-38-010-006-008/010119
(RAGHAPUR)
|
3638010000NRG24181120230935675
|
18/11/2023
|
Susheelamma
|
3638010WL030410
|
Susheelamma
|
00684
|
APGV0008133
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016444070
|
|
Mrs. MUNGI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NYALKAL
|
TS-38-010-006-008/010128
(RAGHAPUR)
|
3638010000NRG24181120230935677
|
18/11/2023
|
Malleshwari
|
3638010WL030410
|
Malleshwari
|
00684
|
APGV0008133
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016443938
|
|
Mrs. BABUGONDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NYALKAL
|
TS-38-010-006-008/010128
(RAGHAPUR)
|
3638010000NRG24181120230935676
|
18/11/2023
|
Ramgonda
|
3638010WL030410
|
Ramgonda
|
00684
|
APGV0008133
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016444009
|
|
Mr. BABUGONDALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NYALKAL
|
TS-38-010-006-008/010129
(RAGHAPUR)
|
3638010000NRG24181120230935679
|
18/11/2023
|
Munnemma
|
3638010WL030410
|
Munnemma
|
00684
|
APGV0008133
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016444133
|
|
Mrs. MUNIPALLY PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NYALKAL
|
TS-38-010-006-008/010131
(RAGHAPUR)
|
3638010000NRG24181120230935680
|
18/11/2023
|
Naagamma
|
3638010WL030410
|
Naagamma
|
00684
|
APGV0008133
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016444049
|
|
Mrs. JETLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NYALKAL
|
TS-38-010-006-008/010131
(RAGHAPUR)
|
3638010000NRG24181120230935681
|
18/11/2023
|
Shekhar
|
3638010WL030410
|
Shekhar
|
00684
|
APGV0008133
|
924
|
924
|
Processed
|
01/01/2024
|
|
9016444087
|
|
Mr. JETLA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NYALKAL
|
TS-38-010-006-008/010133
(RAGHAPUR)
|
3638010000NRG24181120230935682
|
18/11/2023
|
Paaramma
|
3638010WL030410
|
Paaramma
|
00684
|
APGV0008133
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016444019
|
|
Mrs. JETLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NYALKAL
|
TS-38-010-006-008/010135
(RAGHAPUR)
|
3638010000NRG24181120230935684
|
18/11/2023
|
Mallaiah
|
3638010WL030410
|
Mallaiah
|
00684
|
APGV0008133
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016444124
|
|
Mr. KYASARAM MALGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NYALKAL
|
TS-38-010-006-008/010135
(RAGHAPUR)
|
3638010000NRG24181120230935683
|
18/11/2023
|
Punyamma
|
3638010WL030410
|
Punyamma
|
00684
|
APGV0008133
|
1109
|
1109
|
Processed
|
01/01/2024
|
|
9016444061
|
|
Mrs. KYASARAM PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NYALKAL
|
TS-38-010-006-008/010137
(RAGHAPUR)
|
3638010000NRG24181120230935685
|
18/11/2023
|
Mallamma
|
3638010WL030410
|
Mallamma
|
00684
|
APGV0008133
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016444115
|
|
Mrs. SIRUGONDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NYALKAL
|
TS-38-010-006-008/010137
(RAGHAPUR)
|
3638010000NRG24181120230935686
|
18/11/2023
|
Maruthi Gonda
|
3638010WL030410
|
Maruthi Gonda
|
00684
|
APGV0008133
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016443931
|
|
Mr. SIRUGONDALA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NYALKAL
|
TS-38-010-006-008/010140
(RAGHAPUR)
|
3638010000NRG24181120230935687
|
18/11/2023
|
Lasmamma
|
3638010WL030410
|
Lasmamma
|
00684
|
APGV0008133
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016443974
|
|
Mrs. KOTTAGOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NYALKAL
|
TS-38-010-006-008/010141
(RAGHAPUR)
|
3638010000NRG24181120230935690
|
18/11/2023
|
Ambamma
|
3638010WL030410
|
Ambamma
|
00684
|
APGV0008133
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016444127
|
|
Mrs. MUNGI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NYALKAL
|
TS-38-010-006-008/010141
(RAGHAPUR)
|
3638010000NRG24181120230935688
|
18/11/2023
|
Bakkappa
|
3638010WL030410
|
Bakkappa
|
00684
|
APGV0008133
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016443981
|
|
Mr. BAKKAIAH MUNGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NYALKAL
|
TS-38-010-006-008/010141
(RAGHAPUR)
|
3638010000NRG24181120230935689
|
18/11/2023
|
Raaju
|
3638010WL030410
|
Raaju
|
00684
|
APGV0008133
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016444017
|
|
Mrs. MUNGI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NYALKAL
|
TS-38-010-006-008/010149
(RAGHAPUR)
|
3638010000NRG24181120230935691
|
18/11/2023
|
Malanbee
|
3638010WL030410
|
Malanbee
|
00684
|
APGV0008133
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016444135
|
|
Mrs. MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NYALKAL
|
TS-38-010-006-008/010150
(RAGHAPUR)
|
3638010000NRG24181120230935692
|
18/11/2023
|
Jainabi
|
3638010WL030410
|
Jainabi
|
00684
|
APGV0008133
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016443984
|
|
Mrs. JAHANA BEE MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NYALKAL
|
TS-38-010-006-008/010151
(RAGHAPUR)
|
3638010000NRG24181120230935694
|
18/11/2023
|
Anita
|
3638010WL030410
|
Anita
|
00684
|
APGV0008133
|
1084
|
1084
|
Processed
|
01/01/2024
|
|
9016444095
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NYALKAL
|
TS-38-010-006-008/010151
(RAGHAPUR)
|
3638010000NRG24181120230935693
|
18/11/2023
|
Buddemma
|
3638010WL030410
|
Buddemma
|
00684
|
APGV0008133
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016443959
|
|
Mrs. BALARAJOLA BUDDYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NYALKAL
|
TS-38-010-006-008/010152
(RAGHAPUR)
|
3638010000NRG24181120230935696
|
18/11/2023
|
Sathyamma
|
3638010WL030410
|
Sathyamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443983
|
|
Mrs. SATHYAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NYALKAL
|
TS-38-010-006-008/010152
(RAGHAPUR)
|
3638010000NRG24181120230935695
|
18/11/2023
|
Srinivaas
|
3638010WL030410
|
Srinivaas
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444035
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NYALKAL
|
TS-38-010-006-008/010153
(RAGHAPUR)
|
3638010000NRG24181120230935698
|
18/11/2023
|
Mashaiah
|
3638010WL030410
|
Mashaiah
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444045
|
|
Mrs. HUMNABAD MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NYALKAL
|
TS-38-010-006-008/010153
(RAGHAPUR)
|
3638010000NRG24181120230935697
|
18/11/2023
|
Sukkamma
|
3638010WL030410
|
Sukkamma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443991
|
|
Mrs. SUKKAMMA W O MAISAIAH HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NYALKAL
|
TS-38-010-006-008/010154
(RAGHAPUR)
|
3638010000NRG24181120230935699
|
18/11/2023
|
Surekha
|
3638010WL030410
|
Surekha
|
00684
|
APGV0008133
|
743
|
743
|
Processed
|
01/01/2024
|
|
9016444025
|
|
Mrs. HUMNABAD SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NYALKAL
|
TS-38-010-006-008/010155
(RAGHAPUR)
|
3638010000NRG24181120230935701
|
18/11/2023
|
Bakkamma
|
3638010WL030410
|
Bakkamma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444046
|
|
Mrs. CHAKALI . BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NYALKAL
|
TS-38-010-006-008/010155
(RAGHAPUR)
|
3638010000NRG24181120230935702
|
18/11/2023
|
Ramesh
|
3638010WL030410
|
Ramesh
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444149
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NYALKAL
|
TS-38-010-006-008/010157
(RAGHAPUR)
|
3638010000NRG24181120230935703
|
18/11/2023
|
Lakshimi
|
3638010WL030410
|
Lakshimi
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444091
|
|
Mrs. PALVATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NYALKAL
|
TS-38-010-006-008/010159
(RAGHAPUR)
|
3638010000NRG24181120230935706
|
18/11/2023
|
Rutamma
|
3638010WL030410
|
Rutamma
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444088
|
|
Mrs. HASNABAD RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NYALKAL
|
TS-38-010-006-008/010159
(RAGHAPUR)
|
3638010000NRG24181120230935705
|
18/11/2023
|
Ushaiah
|
3638010WL030410
|
Ushaiah
|
00684
|
APGV0008133
|
739
|
739
|
Processed
|
01/01/2024
|
|
9016444034
|
|
Mr. HUSNABAD USHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NYALKAL
|
TS-38-010-006-008/010160
(RAGHAPUR)
|
3638010000NRG24181120230935707
|
18/11/2023
|
Naagamma
|
3638010WL030410
|
Naagamma
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444099
|
|
Mrs. ALIGE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NYALKAL
|
TS-38-010-006-008/010161
(RAGHAPUR)
|
3638010000NRG24181120230935708
|
18/11/2023
|
Prabu
|
3638010WL030410
|
Prabu
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444033
|
|
Mr. NIGONDALA PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NYALKAL
|
TS-38-010-006-008/010167
(RAGHAPUR)
|
3638010000NRG24181120230935711
|
18/11/2023
|
Mallesh
|
3638010WL030410
|
Mallesh
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016443928
|
|
MR BABUGONDALA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NYALKAL
|
TS-38-010-006-008/010167
(RAGHAPUR)
|
3638010000NRG24181120230935710
|
18/11/2023
|
Ranemma
|
3638010WL030410
|
Ranemma
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016443940
|
|
Babugondala Ranemma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NYALKAL
|
TS-38-010-006-008/010168
(RAGHAPUR)
|
3638010000NRG24181120230935712
|
18/11/2023
|
Manemma
|
3638010WL030410
|
Manemma
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444002
|
|
Mrs. MANEMMA KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NYALKAL
|
TS-38-010-006-008/010170
(RAGHAPUR)
|
3638010000NRG24181120230935713
|
18/11/2023
|
Sangamma
|
3638010WL030410
|
Sangamma
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016443930
|
|
Mrs. KYASARAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NYALKAL
|
TS-38-010-006-008/010176
(RAGHAPUR)
|
3638010000NRG24181120230935714
|
18/11/2023
|
Lakshimi
|
3638010WL030410
|
Lakshimi
|
00684
|
APGV0008133
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016443946
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NYALKAL
|
TS-38-010-006-008/010178
(RAGHAPUR)
|
3638010000NRG24181120230935715
|
18/11/2023
|
Rukmini
|
3638010WL030410
|
Rukmini
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444030
|
|
Ms. MUNGI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NYALKAL
|
TS-38-010-006-008/010178
(RAGHAPUR)
|
3638010000NRG24181120230935716
|
18/11/2023
|
Srinivaas
|
3638010WL030410
|
Srinivaas
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443936
|
|
Mr. MUNGI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NYALKAL
|
TS-38-010-006-008/010179
(RAGHAPUR)
|
3638010000NRG24181120230935717
|
18/11/2023
|
Baabusab
|
3638010WL030410
|
Baabusab
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016443977
|
|
Mr. BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NYALKAL
|
TS-38-010-006-008/010179
(RAGHAPUR)
|
3638010000NRG24181120230935718
|
18/11/2023
|
Jebanabee
|
3638010WL030410
|
Jebanabee
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016444092
|
|
JAIBUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NYALKAL
|
TS-38-010-006-008/010274
(RAGHAPUR)
|
3638010000NRG24181120230935719
|
18/11/2023
|
Vittamma
|
3638010WL030410
|
Vittamma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443941
|
|
Mrs. ARUKALI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NYALKAL
|
TS-38-010-006-008/010275
(RAGHAPUR)
|
3638010000NRG24181120230935720
|
18/11/2023
|
Sangameshwar
|
3638010WL030410
|
Sangameshwar
|
00684
|
APGV0008133
|
557
|
557
|
Processed
|
01/01/2024
|
|
9016444083
|
|
Mr. BIDIKANNE SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NYALKAL
|
TS-38-010-006-008/010277
(RAGHAPUR)
|
3638010000NRG24181120230935721
|
18/11/2023
|
Shankaramma
|
3638010WL030410
|
Shankaramma
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443932
|
|
Mrs. SHANKARAMMA GODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NYALKAL
|
TS-38-010-006-008/010279
(RAGHAPUR)
|
3638010000NRG24181120230935722
|
18/11/2023
|
Pandari
|
3638010WL030410
|
Pandari
|
00684
|
APGV0008133
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016443989
|
|
Mr. ARUKALI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NYALKAL
|
TS-38-010-006-008/010282
(RAGHAPUR)
|
3638010000NRG24181120230935724
|
18/11/2023
|
Jeramma
|
3638010WL030410
|
Jeramma
|
00684
|
APGV0008133
|
929
|
929
|
Processed
|
01/01/2024
|
|
9016444031
|
|
Mrs. Jeramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NYALKAL
|
TS-38-010-006-008/010283
(RAGHAPUR)
|
3638010000NRG24181120230935726
|
18/11/2023
|
Venkatamma
|
3638010WL030410
|
Venkatamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016444001
|
|
Mrs. VENKATAMMA MASHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NYALKAL
|
TS-38-010-006-008/010285
(RAGHAPUR)
|
3638010000NRG24181120230935727
|
18/11/2023
|
Padmamma
|
3638010WL030410
|
Padmamma
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016443935
|
|
Mrs. BELLAPURAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NYALKAL
|
TS-38-010-006-008/010286
(RAGHAPUR)
|
3638010000NRG24181120230935728
|
18/11/2023
|
Chand Pasha
|
3638010WL030410
|
Chand Pasha
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016444042
|
|
Mr. DUDEKULA . CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NYALKAL
|
TS-38-010-006-008/010286
(RAGHAPUR)
|
3638010000NRG24181120230935729
|
18/11/2023
|
Likitibee
|
3638010WL030410
|
Likitibee
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444044
|
|
Mrs. NIKATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NYALKAL
|
TS-38-010-006-008/010287
(RAGHAPUR)
|
3638010000NRG24181120230935731
|
18/11/2023
|
Bujjamma
|
3638010WL030410
|
Bujjamma
|
00684
|
APGV0008133
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016444100
|
|
Mrs. AVUTI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NYALKAL
|
TS-38-010-006-008/010287
(RAGHAPUR)
|
3638010000NRG24181120230935730
|
18/11/2023
|
Narsimulu
|
3638010WL030410
|
Narsimulu
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016444090
|
|
Mr. AVUTI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NYALKAL
|
TS-38-010-006-008/010289
(RAGHAPUR)
|
3638010000NRG24181120230935732
|
18/11/2023
|
Raaju
|
3638010WL030410
|
Raaju
|
00684
|
APGV0008133
|
738
|
738
|
Processed
|
01/01/2024
|
|
9016444134
|
|
Mr. ALIGE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NYALKAL
|
TS-38-010-006-008/010289
(RAGHAPUR)
|
3638010000NRG24181120230935733
|
18/11/2023
|
Sangeetha
|
3638010WL030410
|
Sangeetha
|
00684
|
APGV0008133
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016444105
|
|
Mrs. ALIGE SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NYALKAL
|
TS-38-010-006-008/010293
(RAGHAPUR)
|
3638010000NRG24181120230935735
|
18/11/2023
|
Gangamma
|
3638010WL030410
|
Gangamma
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444121
|
|
NADIMIDODDI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NYALKAL
|
TS-38-010-006-008/010297
(RAGHAPUR)
|
3638010000NRG24181120230935737
|
18/11/2023
|
Gopal
|
3638010WL030410
|
Gopal
|
00684
|
APGV0008133
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016444159
|
|
MR BABUGONDALA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
NYALKAL
|
TS-38-010-006-008/010300
(RAGHAPUR)
|
3638010000NRG24181120230935738
|
18/11/2023
|
Beergonda
|
3638010WL030410
|
Beergonda
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444119
|
|
Mr. VAGGU BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NYALKAL
|
TS-38-010-006-008/010300
(RAGHAPUR)
|
3638010000NRG24181120230935739
|
18/11/2023
|
Viresham
|
3638010WL030410
|
Viresham
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444118
|
|
Mr. VAGGU VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NYALKAL
|
TS-38-010-006-008/010305
(RAGHAPUR)
|
3638010000NRG24181120230935740
|
18/11/2023
|
Anjaiah
|
3638010WL030410
|
Anjaiah
|
00684
|
APGV0008133
|
560
|
560
|
Processed
|
01/01/2024
|
|
9016443929
|
|
Mr. ANJANNA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NYALKAL
|
TS-38-010-006-008/010305
(RAGHAPUR)
|
3638010000NRG24181120230935741
|
18/11/2023
|
Chandramma
|
3638010WL030410
|
Chandramma
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444096
|
|
Mrs. NIGONDOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NYALKAL
|
TS-38-010-006-008/010307
(RAGHAPUR)
|
3638010000NRG24181120230935742
|
18/11/2023
|
Vijender reddy
|
3638010WL030410
|
Vijender reddy
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444132
|
|
Mr. KOTHAKAPU VIJENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NYALKAL
|
TS-38-010-006-008/010308
(RAGHAPUR)
|
3638010000NRG24181120230935744
|
18/11/2023
|
gopamma
|
3638010WL030410
|
gopamma
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444162
|
|
Mrs. VODDI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NYALKAL
|
TS-38-010-006-008/010308
(RAGHAPUR)
|
3638010000NRG24181120230935743
|
18/11/2023
|
Shivraj
|
3638010WL030410
|
Shivraj
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444163
|
|
SHIVRAJ VADDI
|
ICICI BANK LTD(508534)
|
|
195
|
NYALKAL
|
TS-38-010-006-008/010327
(RAGHAPUR)
|
3638010000NRG24181120230935745
|
18/11/2023
|
Gopal
|
3638010WL030410
|
Gopal
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444141
|
|
Mr. ARUKALA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NYALKAL
|
TS-38-010-006-008/010327
(RAGHAPUR)
|
3638010000NRG24181120230935746
|
18/11/2023
|
Lakshmi
|
3638010WL030410
|
Lakshmi
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016443973
|
|
Mrs. ARUKALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NYALKAL
|
TS-38-010-006-008/010329
(RAGHAPUR)
|
3638010000NRG24181120230935747
|
18/11/2023
|
Sameena
|
3638010WL030410
|
Sameena
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444029
|
|
Mrs. MOLLA SAMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NYALKAL
|
TS-38-010-006-008/010330
(RAGHAPUR)
|
3638010000NRG24181120230935748
|
18/11/2023
|
Anitha
|
3638010WL030410
|
Anitha
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444097
|
|
Mrs. KONADODDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NYALKAL
|
TS-38-010-006-008/010331
(RAGHAPUR)
|
3638010000NRG24181120230935750
|
18/11/2023
|
Raamulu
|
3638010WL030410
|
Raamulu
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444057
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NYALKAL
|
TS-38-010-006-008/010331
(RAGHAPUR)
|
3638010000NRG24181120230935749
|
18/11/2023
|
SIddamma
|
3638010WL030410
|
SIddamma
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016443949
|
|
Mrs. CHAKALI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NYALKAL
|
TS-38-010-006-008/010345
(RAGHAPUR)
|
3638010000NRG24181120230935751
|
18/11/2023
|
Nagaiah
|
3638010WL030410
|
Nagaiah
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016443958
|
|
Mr. NAGAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NYALKAL
|
TS-38-010-006-008/010349
(RAGHAPUR)
|
3638010000NRG24181120230935752
|
18/11/2023
|
Vittal
|
3638010WL030410
|
Vittal
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444053
|
|
Mr. NYALKAL VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
NYALKAL
|
TS-38-010-006-008/010350
(RAGHAPUR)
|
3638010000NRG24181120230935753
|
18/11/2023
|
Ambaraaj
|
3638010WL030410
|
Ambaraaj
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444052
|
|
Mr. NYALKAL AMBARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NYALKAL
|
TS-38-010-006-008/010358
(RAGHAPUR)
|
3638010000NRG24181120230935756
|
18/11/2023
|
Eshwaramma
|
3638010WL030410
|
Eshwaramma
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444137
|
|
Mrs. VAGGU ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NYALKAL
|
TS-38-010-006-008/010358
(RAGHAPUR)
|
3638010000NRG24181120230935755
|
18/11/2023
|
Narsimulu
|
3638010WL030410
|
Narsimulu
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016443978
|
|
Mr. VAGGU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NYALKAL
|
TS-38-010-006-008/010367
(RAGHAPUR)
|
3638010000NRG24181120230935757
|
18/11/2023
|
Manick
|
3638010WL030410
|
Manick
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444051
|
|
Mr. NADIMIDODDI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NYALKAL
|
TS-38-010-006-008/010367
(RAGHAPUR)
|
3638010000NRG24181120230935758
|
18/11/2023
|
Sujata
|
3638010WL030410
|
Sujata
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444145
|
|
Mrs. NADIMIDODDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NYALKAL
|
TS-38-010-006-008/010368
(RAGHAPUR)
|
3638010000NRG24181120230935759
|
18/11/2023
|
Narsagonda
|
3638010WL030410
|
Narsagonda
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444040
|
|
Mr. NARSUGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NYALKAL
|
TS-38-010-006-008/010368
(RAGHAPUR)
|
3638010000NRG24181120230935760
|
18/11/2023
|
Rukkamma
|
3638010WL030410
|
Rukkamma
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444114
|
|
Mrs. RUKKAMMA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NYALKAL
|
TS-38-010-006-008/010370
(RAGHAPUR)
|
3638010000NRG24181120230935762
|
18/11/2023
|
Anusuja
|
3638010WL030410
|
Anusuja
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444071
|
|
Mrs. ANUSUJA BHUTHAPULI W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NYALKAL
|
TS-38-010-006-008/010370
(RAGHAPUR)
|
3638010000NRG24181120230935761
|
18/11/2023
|
Kishtaiah
|
3638010WL030410
|
Kishtaiah
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016444109
|
|
Mr. BHUTHAPULI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NYALKAL
|
TS-38-010-006-008/010372
(RAGHAPUR)
|
3638010000NRG24181120230935763
|
18/11/2023
|
Vijayalaxmi
|
3638010WL030410
|
Vijayalaxmi
|
00684
|
APGV0008133
|
1119
|
1119
|
Processed
|
01/01/2024
|
|
9016444079
|
|
Mrs. NYALKAL VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NYALKAL
|
TS-38-010-006-008/010373
(RAGHAPUR)
|
3638010000NRG24181120230935764
|
18/11/2023
|
Vittamma
|
3638010WL030410
|
Vittamma
|
00684
|
APGV0008133
|
933
|
933
|
Processed
|
01/01/2024
|
|
9016443927
|
|
Mrs. MUNGI ITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NYALKAL
|
TS-38-010-006-008/010376
(RAGHAPUR)
|
3638010000NRG24181120230935765
|
18/11/2023
|
nagamma
|
3638010WL030410
|
nagamma
|
00684
|
APGV0008133
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016444102
|
|
Mrs. CHALKI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
NYALKAL
|
TS-38-010-006-008/010378
(RAGHAPUR)
|
3638010000NRG24181120230935766
|
18/11/2023
|
thukaram
|
3638010WL030410
|
thukaram
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444148
|
|
Mr. VADDI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NYALKAL
|
TS-38-010-006-008/010380
(RAGHAPUR)
|
3638010000NRG24181120230935767
|
18/11/2023
|
jayamma
|
3638010WL030410
|
jayamma
|
00684
|
APGV0008133
|
736
|
736
|
Processed
|
01/01/2024
|
|
9016444125
|
|
Mrs. VADDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NYALKAL
|
TS-38-010-006-008/010381
(RAGHAPUR)
|
3638010000NRG24181120230935768
|
18/11/2023
|
sujatha
|
3638010WL030410
|
sujatha
|
00684
|
APGV0008133
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016443944
|
|
Mrs. SONGA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NYALKAL
|
TS-38-010-006-008/010383
(RAGHAPUR)
|
3638010000NRG24181120230935769
|
18/11/2023
|
ramulu
|
3638010WL030410
|
ramulu
|
00684
|
APGV0008133
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016443990
|
|
Mr. SAROLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NYALKAL
|
TS-38-010-006-008/010383
(RAGHAPUR)
|
3638010000NRG24181120230935770
|
18/11/2023
|
subamma
|
3638010WL030410
|
subamma
|
00684
|
APGV0008133
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016443933
|
|
Mrs. SAROLLA SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NYALKAL
|
TS-38-010-006-008/010385
(RAGHAPUR)
|
3638010000NRG24181120230935771
|
18/11/2023
|
Narsimulu
|
3638010WL030410
|
Narsimulu
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444011
|
|
Mr. NARSIMULU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NYALKAL
|
TS-38-010-006-008/010385
(RAGHAPUR)
|
3638010000NRG24181120230935772
|
18/11/2023
|
Nirmala
|
3638010WL030410
|
Nirmala
|
00684
|
APGV0008133
|
1104
|
1104
|
Processed
|
01/01/2024
|
|
9016444039
|
|
Mrs. CHAKALI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
NYALKAL
|
TS-38-010-006-008/010388
(RAGHAPUR)
|
3638010000NRG24181120230935773
|
18/11/2023
|
Bharatamma
|
3638010WL030410
|
Bharatamma
|
00684
|
APGV0008133
|
920
|
920
|
Processed
|
01/01/2024
|
|
9016444101
|
|
Mrs. SIRGONDOLLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NYALKAL
|
TS-38-010-006-008/010391
(RAGHAPUR)
|
3638010000NRG24181120230935777
|
18/11/2023
|
Sanjeev
|
3638010WL030410
|
Sanjeev
|
00684
|
APGV0008133
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016444140
|
|
Mr. NADIMIDODDI SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NYALKAL
|
TS-38-010-006-008/010401
(RAGHAPUR)
|
3638010000NRG24181120230935778
|
18/11/2023
|
Pochaiah
|
3638010WL030410
|
Pochaiah
|
00684
|
APGV0008133
|
931
|
931
|
Processed
|
01/01/2024
|
|
9016444068
|
|
Mr. BABUGONDLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NYALKAL
|
TS-38-010-006-008/010401
(RAGHAPUR)
|
3638010000NRG24181120230935779
|
18/11/2023
|
Sathyamma
|
3638010WL030410
|
Sathyamma
|
00684
|
APGV0008133
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016444074
|
|
Mrs. BAPUGODALA SATHAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NYALKAL
|
TS-38-010-006-008/010408
(RAGHAPUR)
|
3638010000NRG24181120230935780
|
18/11/2023
|
kamalamma
|
3638010WL030410
|
kamalamma
|
00684
|
APGV0008133
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016443994
|
|
AMIRABAD KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NYALKAL
|
TS-38-010-006-008/010421
(RAGHAPUR)
|
3638010000NRG24181120230935781
|
18/11/2023
|
jyothi
|
3638010WL030410
|
jyothi
|
00684
|
APGV0008133
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016444144
|
|
Mrs. CHIKURTHI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NYALKAL
|
TS-38-010-006-008/010431
(RAGHAPUR)
|
3638010000NRG24181120230935783
|
18/11/2023
|
Anjali
|
3638010WL030410
|
Anjali
|
00684
|
APGV0008133
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016444161
|
|
Mrs. ANJALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NYALKAL
|
TS-38-010-006-008/010440
(RAGHAPUR)
|
3638010000NRG24181120230935785
|
18/11/2023
|
gopal
|
3638010WL030410
|
gopal
|
00684
|
APGV0008133
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016444080
|
|
Mr. NYALKAL GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NYALKAL
|
TS-38-010-006-008/010442
(RAGHAPUR)
|
3638010000NRG24181120230935786
|
18/11/2023
|
Raamulu
|
3638010WL030410
|
Raamulu
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444142
|
|
Mr. NADIMIDODDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NYALKAL
|
TS-38-010-006-008/010442
(RAGHAPUR)
|
3638010000NRG24181120230935787
|
18/11/2023
|
SWathi
|
3638010WL030410
|
SWathi
|
00684
|
APGV0008133
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016444136
|
|
Mrs. Nadimidoddi Swathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NYALKAL
|
TS-38-010-006-008/010453
(RAGHAPUR)
|
3638010000NRG24181120230935789
|
18/11/2023
|
Sreedevi
|
3638010WL030410
|
Sreedevi
|
00684
|
APGV0008133
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016444151
|
|
Mrs. VENKATAPURAM SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NYALKAL
|
TS-38-010-006-008/10456
(RAGHAPUR)
|
3638010000NRG24181120230935790
|
18/11/2023
|
Mungi parvathi
|
3638010WL030410
|
Mungi parvathi
|
00684
|
APGV0008133
|
559
|
559
|
Processed
|
01/01/2024
|
|
9016444155
|
|
Mrs. MUNGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180209
|
180209
|
|
|
|
|
|
|
|
|
234
|
NYALKAL
|
TS-38-010-004-006/010044
(CHALKI)
|
3638010000NRG24181120230935512
|
18/11/2023
|
G Narsimulu
|
3638010WL030395
|
G Narsimulu
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016443926
|
|
GOUNI NARSHIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NYALKAL
|
TS-38-010-004-006/10616
(CHALKI)
|
3638010000NRG24181120230935537
|
18/11/2023
|
Mudiraj Aruna
|
3638010WL030395
|
Mudiraj Aruna
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
01/01/2024
|
|
9016444012
|
|
MUDHIRAJ ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NYALKAL
|
TS-38-010-006-008/010072
(RAGHAPUR)
|
3638010000NRG24181120230935632
|
18/11/2023
|
Vadla Kaalamma
|
3638010WL030410
|
Vadla Kaalamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
01/01/2024
|
|
9016444015
|
|
VADLA KALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NYALKAL
|
TS-38-010-006-008/010085
(RAGHAPUR)
|
3638010000NRG24181120230935642
|
18/11/2023
|
Alige Sattyamma
|
3638010WL030410
|
Alige Sattyamma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016443923
|
|
Mrs. ALIGE SATYAMMA W O MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
NYALKAL
|
TS-38-010-006-008/010107
(RAGHAPUR)
|
3638010000NRG24181120230935664
|
18/11/2023
|
Tukaram
|
3638010WL030410
|
Tukaram
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
01/01/2024
|
|
9016443924
|
|
HASNABAD THUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NYALKAL
|
TS-38-010-006-008/010164
(RAGHAPUR)
|
3638010000NRG24181120230935709
|
18/11/2023
|
Rathnamma
|
3638010WL030410
|
Rathnamma
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
01/01/2024
|
|
9016444014
|
|
CHALKI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NYALKAL
|
TS-38-010-006-008/010293
(RAGHAPUR)
|
3638010000NRG24181120230935734
|
18/11/2023
|
Nadmidoddi Adivaiah
|
3638010WL030410
|
Nadmidoddi Adivaiah
|
00691
|
IPOS0000001
|
1108
|
1108
|
Processed
|
01/01/2024
|
|
9016443925
|
|
NADIMIDODDI ADIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NYALKAL
|
TS-38-010-006-008/010391
(RAGHAPUR)
|
3638010000NRG24181120230935776
|
18/11/2023
|
Manemma
|
3638010WL030410
|
Manemma
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016444013
|
|
NADIMIDODDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201118
|
201118
|
|
|
|
|
|
|
|