|
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
|
REGODE
|
TS-17-005-007-009/010052
(R ITIKYAL)
|
3617005000NRG24130320240779727
|
13/03/2024
|
Vittal
|
3617005WL034321
|
Vittal
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684214
|
|
MR BEGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
REGODE
|
TS-17-005-007-009/010059
(R ITIKYAL)
|
3617005000NRG24130320240779730
|
13/03/2024
|
mohan
|
3617005WL034321
|
mohan
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684099
|
|
MR AVUSALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REGODE
|
TS-17-005-007-009/010086
(R ITIKYAL)
|
3617005000NRG24130320240779740
|
13/03/2024
|
Suresh
|
3617005WL034321
|
Suresh
|
00415
|
SBIN0005650
|
129
|
129
|
Processed
|
14/04/2024
|
|
2937684052
|
|
BEGARI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REGODE
|
TS-17-005-007-009/010111
(R ITIKYAL)
|
3617005000NRG24130320240779753
|
13/03/2024
|
Laxmi
|
3617005WL034321
|
Laxmi
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684049
|
|
MR VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
REGODE
|
TS-17-005-007-009/010112
(R ITIKYAL)
|
3617005000NRG24130320240779754
|
13/03/2024
|
Shakuntala
|
3617005WL034321
|
Shakuntala
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684094
|
|
MRS VADLA SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REGODE
|
TS-17-005-007-009/010231
(R ITIKYAL)
|
3617005000NRG24130320240779799
|
13/03/2024
|
Padmamma
|
3617005WL034321
|
Padmamma
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684080
|
|
MRS MATTAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
REGODE
|
TS-17-005-007-009/010247
(R ITIKYAL)
|
3617005000NRG24130320240779805
|
13/03/2024
|
Vinoda
|
3617005WL034321
|
Vinoda
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684093
|
|
MRS POTHURAJU VINODHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
REGODE
|
TS-17-005-007-009/010256
(R ITIKYAL)
|
3617005000NRG24130320240779807
|
13/03/2024
|
Sunitha
|
3617005WL034321
|
Sunitha
|
00415
|
SBIN0005650
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684098
|
|
MRS POSHETTY SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REGODE
|
TS-17-005-007-009/010333
(R ITIKYAL)
|
3617005000NRG24130320240779828
|
13/03/2024
|
balayya
|
3617005WL034321
|
balayya
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684097
|
|
MR VEMULA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REGODE
|
TS-17-005-007-009/010334
(R ITIKYAL)
|
3617005000NRG24130320240779829
|
13/03/2024
|
Rathnamma
|
3617005WL034321
|
Rathnamma
|
00415
|
SBIN0005650
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684046
|
|
RATNAMMA VEMULA
|
BANK OF BARODA(606985)
|
|
11
|
REGODE
|
TS-17-005-007-009/010344
(R ITIKYAL)
|
3617005000NRG24130320240779832
|
13/03/2024
|
Sangameshwar
|
3617005WL034321
|
Sangameshwar
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684087
|
|
MR BIRADDARI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
REGODE
|
TS-17-005-007-009/010344
(R ITIKYAL)
|
3617005000NRG24130320240779831
|
13/03/2024
|
Sangeetha
|
3617005WL034321
|
Sangeetha
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684044
|
|
MISS BIRDAR SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REGODE
|
TS-17-005-007-009/010358
(R ITIKYAL)
|
3617005000NRG24130320240779835
|
13/03/2024
|
gopal
|
3617005WL034321
|
gopal
|
00415
|
SBIN0005650
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684047
|
|
MR VISLAVATH GOPAL GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
REGODE
|
TS-17-005-007-009/010365
(R ITIKYAL)
|
3617005000NRG24130320240779836
|
13/03/2024
|
punyamma
|
3617005WL034321
|
punyamma
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684095
|
|
MRS VADLA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REGODE
|
TS-17-005-007-009/010408
(R ITIKYAL)
|
3617005000NRG24120320240773009
|
13/03/2024
|
vasantha
|
3617005WL034046
|
vasantha
|
00415
|
SBIN0005650
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937684210
|
|
KAMMARI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
REGODE
|
TS-17-005-007-009/010421
(R ITIKYAL)
|
3617005000NRG24130320240779839
|
13/03/2024
|
nagaraju
|
3617005WL034321
|
nagaraju
|
00415
|
SBIN0005650
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684089
|
|
MR SUNKE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
REGODE
|
TS-17-005-026-001/010360
(TIMMAPUR)
|
3617005000NRG24120320240773183
|
13/03/2024
|
Lavanya
|
3617005WL034052
|
Lavanya
|
00415
|
SBIN0005650
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937684088
|
|
MISS THALARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4904
|
4904
|
|
|
|
|
|
|
|
|
18
|
REGODE
|
TS-17-005-007-009/010021
(R ITIKYAL)
|
3617005000NRG24130320240779718
|
13/03/2024
|
Siddappa
|
3617005WL034321
|
Siddappa
|
00415
|
SBIN0006153
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684043
|
|
MR MATAM SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
19
|
REGODE
|
TS-17-005-007-009/010164
(R ITIKYAL)
|
3617005000NRG24130320240779773
|
13/03/2024
|
Srilatha
|
3617005WL034321
|
Srilatha
|
00415
|
SBIN0006633
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684042
|
|
MRS KAMMARI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REGODE
|
TS-17-005-007-009/010327
(R ITIKYAL)
|
3617005000NRG24130320240779826
|
13/03/2024
|
raju
|
3617005WL034321
|
raju
|
00415
|
SBIN0006633
|
258
|
258
|
Processed
|
13/04/2024
|
|
2937684048
|
|
MR THIMMAPURAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
REGODE
|
TS-17-005-007-009/010348
(R ITIKYAL)
|
3617005000NRG24130320240779833
|
13/03/2024
|
Aliveni
|
3617005WL034321
|
Aliveni
|
00415
|
SBIN0006633
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684045
|
|
MRS BIRADAR ALIVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
REGODE
|
TS-17-005-021-001/010222
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773918
|
13/03/2024
|
nehru
|
3617005WL034081
|
nehru
|
00415
|
SBIN0006633
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937684082
|
|
MR RATHOD NEHRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
REGODE
|
TS-17-005-021-001/020058
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773960
|
13/03/2024
|
Jeminibai
|
3617005WL034081
|
Jeminibai
|
00415
|
SBIN0006633
|
843
|
843
|
Processed
|
14/04/2024
|
|
2937684090
|
|
KHOLA JAMENI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
REGODE
|
TS-17-005-021-001/020106
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773994
|
13/03/2024
|
Bakshanayak
|
3617005WL034081
|
Bakshanayak
|
00415
|
SBIN0006633
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937684039
|
|
BAKSHA NAIK SAPAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
REGODE
|
TS-17-005-021-001/020155
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774009
|
13/03/2024
|
Shanti bayi
|
3617005WL034081
|
Shanti bayi
|
00415
|
SBIN0006633
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684212
|
|
Mrs. VADTHYA SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
REGODE
|
TS-17-005-021-001/020155
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774010
|
13/03/2024
|
vinod
|
3617005WL034081
|
vinod
|
00415
|
SBIN0006633
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684211
|
|
Mr. Vadthya Vinod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774043
|
13/03/2024
|
bujjibai
|
3617005WL034081
|
bujjibai
|
00415
|
SBIN0006633
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937684213
|
|
MRS VADTHYA BUJJIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
REGODE
|
TS-17-005-023-001/010053
(POCHARAM)
|
3617005000NRG24120320240773007
|
13/03/2024
|
Yaadamma
|
3617005WL034044
|
Yaadamma
|
00415
|
SBIN0006633
|
2136
|
2136
|
Processed
|
13/04/2024
|
|
2937684096
|
|
Mrs. YADAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
REGODE
|
TS-17-005-026-001/010118
(TIMMAPUR)
|
3617005000NRG24120320240773124
|
13/03/2024
|
sangameshwar
|
3617005WL034052
|
sangameshwar
|
00415
|
SBIN0006633
|
961
|
961
|
Processed
|
13/04/2024
|
|
2937684215
|
|
SANGAMESHWAR JANGA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
30
|
REGODE
|
TS-17-005-026-001/010126
(TIMMAPUR)
|
3617005000NRG24120320240773132
|
13/03/2024
|
naveen
|
3617005WL034052
|
naveen
|
00415
|
SBIN0006633
|
963
|
963
|
Processed
|
13/04/2024
|
|
2937684086
|
|
JANGA NAVEEN
|
ICICI BANK LTD(508534)
|
|
31
|
REGODE
|
TS-17-005-026-001/010332
(TIMMAPUR)
|
3617005000NRG24120320240773164
|
13/03/2024
|
Vijay Kumar
|
3617005WL034052
|
Vijay Kumar
|
00415
|
SBIN0006633
|
371
|
371
|
Processed
|
13/04/2024
|
|
2937684081
|
|
Mr. THALARI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
REGODE
|
TS-17-005-026-001/010371
(TIMMAPUR)
|
3617005000NRG24120320240773187
|
13/03/2024
|
rebika
|
3617005WL034052
|
rebika
|
00415
|
SBIN0006633
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937684053
|
|
REBIKA THALARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
33
|
REGODE
|
TS-17-005-027-001/010044
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771886
|
13/03/2024
|
Annapoorna
|
3617005WL034015
|
Annapoorna
|
00415
|
SBIN0006633
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684085
|
|
Mrs. Patlolla Annapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
REGODE
|
TS-17-005-027-001/010044
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771885
|
13/03/2024
|
Hanmappa
|
3617005WL034015
|
Hanmappa
|
00415
|
SBIN0006633
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684084
|
|
Mr. Patlolla Hanmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
REGODE
|
TS-17-005-027-001/010053
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771890
|
13/03/2024
|
Veeramma
|
3617005WL034015
|
Veeramma
|
00415
|
SBIN0006633
|
263
|
263
|
Processed
|
14/04/2024
|
|
2937684184
|
|
RAIPALLY VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
REGODE
|
TS-17-005-027-001/010070
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771896
|
13/03/2024
|
Anjayya
|
3617005WL034015
|
Anjayya
|
00415
|
SBIN0006633
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684091
|
|
Mr. Janumula Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
REGODE
|
TS-17-005-027-001/010130
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771937
|
13/03/2024
|
lavanya
|
3617005WL034015
|
lavanya
|
00415
|
SBIN0006633
|
263
|
263
|
Processed
|
14/04/2024
|
|
2937684185
|
|
MACHKURI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
REGODE
|
TS-17-005-027-001/010158
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771958
|
13/03/2024
|
satish
|
3617005WL034015
|
satish
|
00415
|
SBIN0006633
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684216
|
|
Mr. Gunjeti Satish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
REGODE
|
TS-17-005-027-001/010263
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771990
|
13/03/2024
|
vinoda
|
3617005WL034015
|
vinoda
|
00415
|
SBIN0006633
|
263
|
263
|
Processed
|
14/04/2024
|
|
2937684051
|
|
GUNJETI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
REGODE
|
TS-17-005-027-001/010296
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772008
|
13/03/2024
|
Ramadevi
|
3617005WL034015
|
Ramadevi
|
00415
|
SBIN0006633
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937684041
|
|
Dade Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
REGODE
|
TS-17-005-027-001/010296
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772007
|
13/03/2024
|
Ramesh
|
3617005WL034015
|
Ramesh
|
00415
|
SBIN0006633
|
788
|
788
|
Processed
|
14/04/2024
|
|
2937684040
|
|
DADE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REGODE
|
TS-17-005-027-001/010305
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772015
|
13/03/2024
|
Veeramma
|
3617005WL034015
|
Veeramma
|
00415
|
SBIN0006633
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684083
|
|
Ms. SANGAPOLLA VEERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
REGODE
|
TS-17-005-027-001/10315-A
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772021
|
13/03/2024
|
Kapu Raju
|
3617005WL034015
|
Kapu Raju
|
00415
|
SBIN0006633
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684050
|
|
Mr. Kapu Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
44
|
REGODE
|
TS-17-005-007-009/010426
(R ITIKYAL)
|
3617005000NRG24130320240779841
|
13/03/2024
|
ramadevi
|
3617005WL034321
|
ramadevi
|
00415
|
SBIN0006675
|
258
|
258
|
Processed
|
14/04/2024
|
|
2937684092
|
|
BOINI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
45
|
REGODE
|
TS-17-005-026-001/010371
(TIMMAPUR)
|
3617005000NRG24120320240773188
|
13/03/2024
|
Lokesh
|
3617005WL034052
|
Lokesh
|
00415
|
SBIN0020097
|
590
|
590
|
Processed
|
13/04/2024
|
|
2937684191
|
|
MR LOKAIAH TALARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
46
|
REGODE
|
TS-17-005-026-001/010137
(TIMMAPUR)
|
3617005000NRG24120320240773137
|
13/03/2024
|
Saayilu
|
3617005WL034052
|
Saayilu
|
00415
|
SBIN0020271
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937684189
|
|
Mr. Govindu Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
REGODE
|
TS-17-005-026-001/010351
(TIMMAPUR)
|
3617005000NRG24120320240773173
|
13/03/2024
|
Soujanya
|
3617005WL034052
|
Soujanya
|
00415
|
SBIN0020271
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937684190
|
|
MRS MANDA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1313
|
1313
|
|
|
|
|
|
|
|
|
48
|
REGODE
|
TS-17-005-021-001/020101
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773987
|
13/03/2024
|
Shivaram
|
3617005WL034081
|
Shivaram
|
00415
|
SBIN0RRAPGB
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684249
|
|
Mr. Kola Shivaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
REGODE
|
TS-17-005-027-001/010010
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771866
|
13/03/2024
|
Raaju
|
3617005WL034015
|
Raaju
|
00415
|
SBIN0RRAPGB
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684301
|
|
Kapu Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
REGODE
|
TS-17-005-027-001/010119
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771931
|
13/03/2024
|
Yaadamma
|
3617005WL034015
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684230
|
|
Mrs. Kapu Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
51
|
REGODE
|
TS-17-005-026-001/010285
(TIMMAPUR)
|
3617005000NRG24120320240773147
|
13/03/2024
|
Bujjamma
|
3617005WL034052
|
Bujjamma
|
00468
|
UBIN0813087
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937684359
|
|
BHUJJAMMA JANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
951
|
951
|
|
|
|
|
|
|
|
|
52
|
REGODE
|
TS-17-005-026-001/010340
(TIMMAPUR)
|
3617005000NRG24120320240773171
|
13/03/2024
|
Ram chander
|
3617005WL034052
|
Ram chander
|
00468
|
UBIN0826669
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937684079
|
|
JANGA RAMCHANDER
|
UNION BANK OF INDIA(508500)
|
|
53
|
REGODE
|
TS-17-005-027-001/010166
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771961
|
13/03/2024
|
Sangameshwer
|
3617005WL034015
|
Sangameshwer
|
00468
|
UBIN0826669
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684078
|
|
Mr. Kummari Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1453
|
1453
|
|
|
|
|
|
|
|
|
54
|
REGODE
|
TS-17-005-021-001/40094
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774063
|
13/03/2024
|
Vadthya Prem Das
|
3617005WL034081
|
Vadthya Prem Das
|
00684
|
APGV0008101
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937684061
|
|
Mr. VADTHYA PREM DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
55
|
REGODE
|
TS-17-005-003-004/010124
(KOTHWALPALLE)
|
3617005000NRG24120320240771839
|
13/03/2024
|
Bagyalakshimi
|
3617005WL034000
|
Bagyalakshimi
|
00684
|
APGV0008135
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2937684378
|
|
Mrs. Patlolla Bhagyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
REGODE
|
TS-17-005-021-001/010216
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773912
|
13/03/2024
|
anitha
|
3617005WL034081
|
anitha
|
00684
|
APGV0008135
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937684008
|
|
MS SABAVATH BHULI
|
STATE BANK OF INDIA(508548)
|
|
57
|
REGODE
|
TS-17-005-021-001/010217
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773914
|
13/03/2024
|
eti bai
|
3617005WL034081
|
eti bai
|
00684
|
APGV0008135
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937684007
|
|
PATHALOTH ETI BAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
REGODE
|
TS-17-005-021-001/010217
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773913
|
13/03/2024
|
ravi nayak
|
3617005WL034081
|
ravi nayak
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937683986
|
|
ravi nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
REGODE
|
TS-17-005-021-001/010218
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773915
|
13/03/2024
|
sanu bai
|
3617005WL034081
|
sanu bai
|
00684
|
APGV0008135
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937684006
|
|
Mrs. Sapavat Sanu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
REGODE
|
TS-17-005-021-001/010220
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773916
|
13/03/2024
|
madhavi
|
3617005WL034081
|
madhavi
|
00684
|
APGV0008135
|
654
|
654
|
Processed
|
13/04/2024
|
|
2937684066
|
|
Mrs. Megavath Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
REGODE
|
TS-17-005-021-001/010221
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773917
|
13/03/2024
|
bujji bai
|
3617005WL034081
|
bujji bai
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
13/04/2024
|
|
2937684010
|
|
Mrs. Kola Bujji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
REGODE
|
TS-17-005-021-001/010222
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773919
|
13/03/2024
|
vasantha
|
3617005WL034081
|
vasantha
|
00684
|
APGV0008135
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937684009
|
|
Mrs. Rathod Vasantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
REGODE
|
TS-17-005-021-001/020002
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773920
|
13/03/2024
|
Meeri Baayi
|
3617005WL034081
|
Meeri Baayi
|
00684
|
APGV0008135
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937684387
|
|
Mrs. Vadthya Meera Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
REGODE
|
TS-17-005-021-001/020002
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773921
|
13/03/2024
|
Sangya Naayak
|
3617005WL034081
|
Sangya Naayak
|
00684
|
APGV0008135
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937684391
|
|
Mr. Vadthya Sangya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
REGODE
|
TS-17-005-021-001/020007
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773923
|
13/03/2024
|
Dharmaa Naayak
|
3617005WL034081
|
Dharmaa Naayak
|
00684
|
APGV0008135
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937684267
|
|
Mr. JARPLA DHARMA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
REGODE
|
TS-17-005-021-001/020007
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773922
|
13/03/2024
|
Shanthibai
|
3617005WL034081
|
Shanthibai
|
00684
|
APGV0008135
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2937684199
|
|
Mrs. SHANTI BAI JARPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
REGODE
|
TS-17-005-021-001/020009
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773924
|
13/03/2024
|
Maali Bayi
|
3617005WL034081
|
Maali Bayi
|
00684
|
APGV0008135
|
844
|
844
|
Processed
|
13/04/2024
|
|
2937683991
|
|
Mrs. VADTHYA MALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
REGODE
|
TS-17-005-021-001/020011
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773926
|
13/03/2024
|
Lakshmi Baayi
|
3617005WL034081
|
Lakshmi Baayi
|
00684
|
APGV0008135
|
506
|
506
|
Processed
|
13/04/2024
|
|
2937684370
|
|
Mrs. Vadthya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
REGODE
|
TS-17-005-021-001/020013
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773928
|
13/03/2024
|
Gurunath
|
3617005WL034081
|
Gurunath
|
00684
|
APGV0008135
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937684004
|
|
Mr. VADTHYA GURUNATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
REGODE
|
TS-17-005-021-001/020013
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773927
|
13/03/2024
|
Jamini Baayi
|
3617005WL034081
|
Jamini Baayi
|
00684
|
APGV0008135
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937684195
|
|
Mrs. Vadthya Jemini Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
REGODE
|
TS-17-005-021-001/020014
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773929
|
13/03/2024
|
Mangya Naayak
|
3617005WL034081
|
Mangya Naayak
|
00684
|
APGV0008135
|
337
|
337
|
Processed
|
13/04/2024
|
|
2937683992
|
|
Mr. VADTHYA MANGYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
REGODE
|
TS-17-005-021-001/020015
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773931
|
13/03/2024
|
Dhooribai
|
3617005WL034081
|
Dhooribai
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937684232
|
|
Mrs. Vadthya Duri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
REGODE
|
TS-17-005-021-001/020015
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773932
|
13/03/2024
|
Lakshman
|
3617005WL034081
|
Lakshman
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937684001
|
|
Mr. Vadthya Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
REGODE
|
TS-17-005-021-001/020017
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773935
|
13/03/2024
|
Umili Baayi
|
3617005WL034081
|
Umili Baayi
|
00684
|
APGV0008135
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937684368
|
|
Mrs. Vadthya Hungli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
REGODE
|
TS-17-005-021-001/020024
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773938
|
13/03/2024
|
jyothibai
|
3617005WL034081
|
jyothibai
|
00684
|
APGV0008135
|
833
|
833
|
Processed
|
13/04/2024
|
|
2937684167
|
|
Mrs. Sapavat Jyothi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
REGODE
|
TS-17-005-021-001/020027
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773939
|
13/03/2024
|
Booribaayi
|
3617005WL034081
|
Booribaayi
|
00684
|
APGV0008135
|
500
|
500
|
Processed
|
13/04/2024
|
|
2937684292
|
|
Mrs. Sapavat Buribai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
REGODE
|
TS-17-005-021-001/020032
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773940
|
13/03/2024
|
Maruti
|
3617005WL034081
|
Maruti
|
00684
|
APGV0008135
|
166
|
166
|
Processed
|
13/04/2024
|
|
2937683988
|
|
Mr. VADTHYA MARUTHIS O BHEEMLANAYAK R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
REGODE
|
TS-17-005-021-001/020034
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773942
|
13/03/2024
|
Maali Baayi
|
3617005WL034081
|
Maali Baayi
|
00684
|
APGV0008135
|
497
|
497
|
Processed
|
13/04/2024
|
|
2937683989
|
|
Mrs. PALTHYA MALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
REGODE
|
TS-17-005-021-001/020035
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773943
|
13/03/2024
|
Manikibai
|
3617005WL034081
|
Manikibai
|
00684
|
APGV0008135
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937683987
|
|
Mr. KOLA MANAKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
REGODE
|
TS-17-005-021-001/020040
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773944
|
13/03/2024
|
Kamli Bayi
|
3617005WL034081
|
Kamli Bayi
|
00684
|
APGV0008135
|
828
|
828
|
Processed
|
14/04/2024
|
|
2937683998
|
|
MEGAVATH KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
REGODE
|
TS-17-005-021-001/020042
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773945
|
13/03/2024
|
Meeribai
|
3617005WL034081
|
Meeribai
|
00684
|
APGV0008135
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937684197
|
|
Mrs. Jarapla Miri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
REGODE
|
TS-17-005-021-001/020044
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773947
|
13/03/2024
|
Devli Bayi
|
3617005WL034081
|
Devli Bayi
|
00684
|
APGV0008135
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937684154
|
|
Mrs. Jarapla Devili Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
REGODE
|
TS-17-005-021-001/020045
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773948
|
13/03/2024
|
Gangibai
|
3617005WL034081
|
Gangibai
|
00684
|
APGV0008135
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937684366
|
|
Mrs. Sapavath Gangi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
REGODE
|
TS-17-005-021-001/020045
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773949
|
13/03/2024
|
Kishan Naayak
|
3617005WL034081
|
Kishan Naayak
|
00684
|
APGV0008135
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2937684404
|
|
Mr. Sapavath Kishan Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
REGODE
|
TS-17-005-021-001/020046
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773951
|
13/03/2024
|
Raju
|
3617005WL034081
|
Raju
|
00684
|
APGV0008135
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937684169
|
|
Mr. PALTHYA RAJU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
REGODE
|
TS-17-005-021-001/020048
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773952
|
13/03/2024
|
Chapli Bayi
|
3617005WL034081
|
Chapli Bayi
|
00684
|
APGV0008135
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937684236
|
|
Mrs. Palthya Chapli Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
REGODE
|
TS-17-005-021-001/020055
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773956
|
13/03/2024
|
Rajabayi
|
3617005WL034081
|
Rajabayi
|
00684
|
APGV0008135
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937684005
|
|
Mrs. PALTHYA RAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
REGODE
|
TS-17-005-021-001/020056
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773957
|
13/03/2024
|
Mali Baayi
|
3617005WL034081
|
Mali Baayi
|
00684
|
APGV0008135
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937684377
|
|
Mrs. Khola Mali Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
REGODE
|
TS-17-005-021-001/020057
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773959
|
13/03/2024
|
Kishan
|
3617005WL034081
|
Kishan
|
00684
|
APGV0008135
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937684120
|
|
Mr. Palthya Kishan Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
REGODE
|
TS-17-005-021-001/020057
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773958
|
13/03/2024
|
Lakshmi Baayi
|
3617005WL034081
|
Lakshmi Baayi
|
00684
|
APGV0008135
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937684202
|
|
Mrs. LAXMI BAI PALTVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
REGODE
|
TS-17-005-021-001/020058
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773961
|
13/03/2024
|
swaroopa
|
3617005WL034081
|
swaroopa
|
00684
|
APGV0008135
|
843
|
843
|
Processed
|
14/04/2024
|
|
2937683994
|
|
KHOLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
REGODE
|
TS-17-005-021-001/020059
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773962
|
13/03/2024
|
Raamulu
|
3617005WL034081
|
Raamulu
|
00684
|
APGV0008135
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937684105
|
|
Mr. PALTHYA RAMULU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
REGODE
|
TS-17-005-021-001/020063
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773963
|
13/03/2024
|
Haslibai
|
3617005WL034081
|
Haslibai
|
00684
|
APGV0008135
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2937684161
|
|
Mrs. PALTHYA HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
REGODE
|
TS-17-005-021-001/020063
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773964
|
13/03/2024
|
Swarupa
|
3617005WL034081
|
Swarupa
|
00684
|
APGV0008135
|
843
|
843
|
Processed
|
13/04/2024
|
|
2937684409
|
|
Mrs. KHOLA SWARUPA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
REGODE
|
TS-17-005-021-001/020065
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773966
|
13/03/2024
|
Hemla Nayak
|
3617005WL034081
|
Hemla Nayak
|
00684
|
APGV0008135
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937684277
|
|
Mr. RATHOD HEMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
REGODE
|
TS-17-005-021-001/020065
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773965
|
13/03/2024
|
Mangibai
|
3617005WL034081
|
Mangibai
|
00684
|
APGV0008135
|
674
|
674
|
Processed
|
13/04/2024
|
|
2937684196
|
|
Mrs. RATHOD MANGLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
REGODE
|
TS-17-005-021-001/020067
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773968
|
13/03/2024
|
Seetharam
|
3617005WL034081
|
Seetharam
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937684422
|
|
Mr. Rathod Sitha Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
REGODE
|
TS-17-005-021-001/020067
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773969
|
13/03/2024
|
vijayabai
|
3617005WL034081
|
vijayabai
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
14/04/2024
|
|
2937684198
|
|
RATHOD VIJAYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
REGODE
|
TS-17-005-021-001/020068
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773970
|
13/03/2024
|
Chandi Bayi
|
3617005WL034081
|
Chandi Bayi
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937684388
|
|
Mrs. JARAPLA CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
REGODE
|
TS-17-005-021-001/020071
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773971
|
13/03/2024
|
Paaribaayi
|
3617005WL034081
|
Paaribaayi
|
00684
|
APGV0008135
|
833
|
833
|
Processed
|
13/04/2024
|
|
2937684275
|
|
Mrs. PALTHYA PARI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
REGODE
|
TS-17-005-021-001/020073
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773974
|
13/03/2024
|
Devli Baayi
|
3617005WL034081
|
Devli Baayi
|
00684
|
APGV0008135
|
666
|
666
|
Processed
|
13/04/2024
|
|
2937684371
|
|
Mrs. MEGAVATH DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
REGODE
|
TS-17-005-021-001/020074
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773976
|
13/03/2024
|
Moti Baayi
|
3617005WL034081
|
Moti Baayi
|
00684
|
APGV0008135
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937683997
|
|
Ms. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
REGODE
|
TS-17-005-021-001/020089
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773978
|
13/03/2024
|
Chouli Bayi
|
3617005WL034081
|
Chouli Bayi
|
00684
|
APGV0008135
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937684000
|
|
Mrs. RATHOD CHAVLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
REGODE
|
TS-17-005-021-001/020089
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773979
|
13/03/2024
|
Rukmini Baayi
|
3617005WL034081
|
Rukmini Baayi
|
00684
|
APGV0008135
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937684207
|
|
Mrs. RATHOD RUKKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
REGODE
|
TS-17-005-021-001/020092
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773980
|
13/03/2024
|
Jemini Baayi
|
3617005WL034081
|
Jemini Baayi
|
00684
|
APGV0008135
|
848
|
848
|
Processed
|
13/04/2024
|
|
2937684296
|
|
Mrs. MEGAVATH JAMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
REGODE
|
TS-17-005-021-001/020096
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773981
|
13/03/2024
|
Chendar Naayak
|
3617005WL034081
|
Chendar Naayak
|
00684
|
APGV0008135
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937684176
|
|
Mr. JARPULA CHANDAR NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
REGODE
|
TS-17-005-021-001/020098
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773984
|
13/03/2024
|
Bujji Bayi
|
3617005WL034081
|
Bujji Bayi
|
00684
|
APGV0008135
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937684146
|
|
Mrs. MEGAVATH BUJJI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
REGODE
|
TS-17-005-021-001/020098
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773983
|
13/03/2024
|
Peeryanayak
|
3617005WL034081
|
Peeryanayak
|
00684
|
APGV0008135
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937684248
|
|
Mr. MEGAVATH PEERYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
REGODE
|
TS-17-005-021-001/020099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773985
|
13/03/2024
|
Darmanayak
|
3617005WL034081
|
Darmanayak
|
00684
|
APGV0008135
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937684201
|
|
Mr. Vadthya Dharma Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
REGODE
|
TS-17-005-021-001/020102
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773989
|
13/03/2024
|
Gamlibai
|
3617005WL034081
|
Gamlibai
|
00684
|
APGV0008135
|
670
|
670
|
Processed
|
13/04/2024
|
|
2937684234
|
|
Mrs. GAMLI BAI SAPAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
REGODE
|
TS-17-005-021-001/020102
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773988
|
13/03/2024
|
Tikyanayak
|
3617005WL034081
|
Tikyanayak
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937684293
|
|
Mr. Sapavat Tikya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
REGODE
|
TS-17-005-021-001/020103
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773990
|
13/03/2024
|
Pulyanayak
|
3617005WL034081
|
Pulyanayak
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937684266
|
|
Mr. Rathod Pulya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
REGODE
|
TS-17-005-021-001/020103
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773991
|
13/03/2024
|
Shobibai
|
3617005WL034081
|
Shobibai
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937684369
|
|
Mrs. RATHOD SHOBHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
REGODE
|
TS-17-005-021-001/020104
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773993
|
13/03/2024
|
renabai
|
3617005WL034081
|
renabai
|
00684
|
APGV0008135
|
837
|
837
|
Processed
|
13/04/2024
|
|
2937684143
|
|
Mrs. VADTHYA RENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
REGODE
|
TS-17-005-021-001/020106
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773995
|
13/03/2024
|
Lakshimibai
|
3617005WL034081
|
Lakshimibai
|
00684
|
APGV0008135
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937683996
|
|
Mrs. SAPAVAT LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
REGODE
|
TS-17-005-021-001/020107
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773997
|
13/03/2024
|
Chandibai
|
3617005WL034081
|
Chandibai
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937684203
|
|
Mrs. SAPAWATH CHANDI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
REGODE
|
TS-17-005-021-001/020107
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773996
|
13/03/2024
|
Ranjanayak
|
3617005WL034081
|
Ranjanayak
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937683993
|
|
Mr. Sapawath Ranjya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
REGODE
|
TS-17-005-021-001/020115
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773999
|
13/03/2024
|
Lakshman Nayak
|
3617005WL034081
|
Lakshman Nayak
|
00684
|
APGV0008135
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937684065
|
|
Mr. JARAPLA LAXMAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
REGODE
|
TS-17-005-021-001/020115
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773998
|
13/03/2024
|
Mangi Baayi
|
3617005WL034081
|
Mangi Baayi
|
00684
|
APGV0008135
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937684160
|
|
Mrs. JARAPLA MANGI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
REGODE
|
TS-17-005-021-001/020122
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774000
|
13/03/2024
|
Pul Sing
|
3617005WL034081
|
Pul Sing
|
00684
|
APGV0008135
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684278
|
|
Mr. Megavath Pulsingh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
REGODE
|
TS-17-005-021-001/020127
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774001
|
13/03/2024
|
Lakshaman
|
3617005WL034081
|
Lakshaman
|
00684
|
APGV0008135
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684237
|
|
Mr. Khola Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
REGODE
|
TS-17-005-021-001/020133
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774002
|
13/03/2024
|
Maroni Bayi
|
3617005WL034081
|
Maroni Bayi
|
00684
|
APGV0008135
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937684367
|
|
Mrs. VADTHYA MARONI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
REGODE
|
TS-17-005-021-001/020139
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774004
|
13/03/2024
|
Shankar
|
3617005WL034081
|
Shankar
|
00684
|
APGV0008135
|
837
|
837
|
Processed
|
13/04/2024
|
|
2937684268
|
|
Mr. Vadthya Shankar Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
REGODE
|
TS-17-005-021-001/020144
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774006
|
13/03/2024
|
chandibai
|
3617005WL034081
|
chandibai
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
14/04/2024
|
|
2937684034
|
|
chandibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
REGODE
|
TS-17-005-021-001/020144
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774005
|
13/03/2024
|
Lakman
|
3617005WL034081
|
Lakman
|
00684
|
APGV0008135
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684208
|
|
Mr. Megavath Laxman Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
REGODE
|
TS-17-005-021-001/020154
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774008
|
13/03/2024
|
Changi Bayi
|
3617005WL034081
|
Changi Bayi
|
00684
|
APGV0008135
|
669
|
669
|
Processed
|
14/04/2024
|
|
2937684279
|
|
RATHOD CHANGEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
REGODE
|
TS-17-005-021-001/020154
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774007
|
13/03/2024
|
Ramja Nayak
|
3617005WL034081
|
Ramja Nayak
|
00684
|
APGV0008135
|
836
|
836
|
Processed
|
13/04/2024
|
|
2937684219
|
|
Mr. Rathod Ranjya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
REGODE
|
TS-17-005-021-001/020156
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774011
|
13/03/2024
|
Umlibai
|
3617005WL034081
|
Umlibai
|
00684
|
APGV0008135
|
836
|
836
|
Processed
|
14/04/2024
|
|
2937684240
|
|
Umlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
REGODE
|
TS-17-005-021-001/020157
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774012
|
13/03/2024
|
Ravi
|
3617005WL034081
|
Ravi
|
00684
|
APGV0008135
|
836
|
836
|
Processed
|
13/04/2024
|
|
2937684294
|
|
Mr. SAPAVAT RAVI NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
REGODE
|
TS-17-005-021-001/020159
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774013
|
13/03/2024
|
Danuram
|
3617005WL034081
|
Danuram
|
00684
|
APGV0008135
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2937683985
|
|
Mr. PALTHYA DHANU RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
REGODE
|
TS-17-005-021-001/020159
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774014
|
13/03/2024
|
Pulayanayak
|
3617005WL034081
|
Pulayanayak
|
00684
|
APGV0008135
|
502
|
502
|
Processed
|
13/04/2024
|
|
2937684239
|
|
Mr. PULYANAYAK S O LAXMANNAYAK PATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774015
|
13/03/2024
|
Lakshimi Bayi
|
3617005WL034081
|
Lakshimi Bayi
|
00684
|
APGV0008135
|
669
|
669
|
Processed
|
13/04/2024
|
|
2937684151
|
|
Mrs. JARAPLA ARUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774016
|
13/03/2024
|
Naresh
|
3617005WL034081
|
Naresh
|
00684
|
APGV0008135
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937684290
|
|
Mr. JARAPLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
REGODE
|
TS-17-005-021-001/020160
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774017
|
13/03/2024
|
Shanu Bayi
|
3617005WL034081
|
Shanu Bayi
|
00684
|
APGV0008135
|
340
|
340
|
Processed
|
14/04/2024
|
|
2937684291
|
|
VADTHYA SHANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
REGODE
|
TS-17-005-021-001/020161
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774018
|
13/03/2024
|
Sardar
|
3617005WL034081
|
Sardar
|
00684
|
APGV0008135
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937684166
|
|
Mr. Vadthya Sardhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
REGODE
|
TS-17-005-021-001/020162
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774019
|
13/03/2024
|
Gopal
|
3617005WL034081
|
Gopal
|
00684
|
APGV0008135
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937684179
|
|
Mr. KHOLA GOPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
REGODE
|
TS-17-005-021-001/020163
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774021
|
13/03/2024
|
Ravi
|
3617005WL034081
|
Ravi
|
00684
|
APGV0008135
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937684140
|
|
Mr. Vadthya Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
REGODE
|
TS-17-005-021-001/020163
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774020
|
13/03/2024
|
Sunitha Bayi
|
3617005WL034081
|
Sunitha Bayi
|
00684
|
APGV0008135
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937684139
|
|
Sunitha Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
REGODE
|
TS-17-005-021-001/020165
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774022
|
13/03/2024
|
Sardar
|
3617005WL034081
|
Sardar
|
00684
|
APGV0008135
|
340
|
340
|
Processed
|
13/04/2024
|
|
2937684002
|
|
Mr. Rathod Sardhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
REGODE
|
TS-17-005-021-001/020166
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774023
|
13/03/2024
|
Gujiribai
|
3617005WL034081
|
Gujiribai
|
00684
|
APGV0008135
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937684194
|
|
Mrs. VADTHYA GUJLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
REGODE
|
TS-17-005-021-001/020168
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774024
|
13/03/2024
|
Shobhibai
|
3617005WL034081
|
Shobhibai
|
00684
|
APGV0008135
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937684170
|
|
Mrs. PALTHYA SHOBI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
REGODE
|
TS-17-005-021-001/020171
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774025
|
13/03/2024
|
Ramesh Nayak
|
3617005WL034081
|
Ramesh Nayak
|
00684
|
APGV0008135
|
343
|
343
|
Processed
|
13/04/2024
|
|
2937684286
|
|
Mr. Sapavat Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
REGODE
|
TS-17-005-021-001/020171
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774026
|
13/03/2024
|
sona bai
|
3617005WL034081
|
sona bai
|
00684
|
APGV0008135
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2937684158
|
|
Mrs. SAPAVAT SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
REGODE
|
TS-17-005-021-001/020172
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774027
|
13/03/2024
|
Ravindar
|
3617005WL034081
|
Ravindar
|
00684
|
APGV0008135
|
514
|
514
|
Processed
|
13/04/2024
|
|
2937683999
|
|
Mr. Megavath Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
REGODE
|
TS-17-005-021-001/020173
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774028
|
13/03/2024
|
Ramesh
|
3617005WL034081
|
Ramesh
|
00684
|
APGV0008135
|
686
|
686
|
Processed
|
13/04/2024
|
|
2937684238
|
|
Mr. VADTHYA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
REGODE
|
TS-17-005-021-001/020174
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774029
|
13/03/2024
|
Jyoti Bayi
|
3617005WL034081
|
Jyoti Bayi
|
00684
|
APGV0008135
|
514
|
514
|
Processed
|
14/04/2024
|
|
2937684171
|
|
JARAPLA JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
REGODE
|
TS-17-005-021-001/020178
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774033
|
13/03/2024
|
Anithabai
|
3617005WL034081
|
Anithabai
|
00684
|
APGV0008135
|
686
|
686
|
Processed
|
13/04/2024
|
|
2937684152
|
|
Mrs. VADTHYA ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
REGODE
|
TS-17-005-021-001/020178
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774034
|
13/03/2024
|
Raamulu
|
3617005WL034081
|
Raamulu
|
00684
|
APGV0008135
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937684264
|
|
Mr. VADTHYA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
REGODE
|
TS-17-005-021-001/020179
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774035
|
13/03/2024
|
Gopaal
|
3617005WL034081
|
Gopaal
|
00684
|
APGV0008135
|
495
|
495
|
Processed
|
13/04/2024
|
|
2937684033
|
|
Mr. Vadhya Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
REGODE
|
TS-17-005-021-001/020180
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774036
|
13/03/2024
|
Sunita
|
3617005WL034081
|
Sunita
|
00684
|
APGV0008135
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937684159
|
|
Mrs. MEGAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
REGODE
|
TS-17-005-021-001/020181
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774037
|
13/03/2024
|
Gopal
|
3617005WL034081
|
Gopal
|
00684
|
APGV0008135
|
165
|
165
|
Processed
|
13/04/2024
|
|
2937684153
|
|
Mr. JARAPLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
REGODE
|
TS-17-005-021-001/020184
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774038
|
13/03/2024
|
Lakshman
|
3617005WL034081
|
Lakshman
|
00684
|
APGV0008135
|
165
|
165
|
Processed
|
13/04/2024
|
|
2937684148
|
|
Mr. JARAPLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
REGODE
|
TS-17-005-021-001/020186
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774039
|
13/03/2024
|
Sreenu
|
3617005WL034081
|
Sreenu
|
00684
|
APGV0008135
|
825
|
825
|
Processed
|
13/04/2024
|
|
2937684147
|
|
Mr. JARAPLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
REGODE
|
TS-17-005-021-001/020188
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774041
|
13/03/2024
|
Shivaram
|
3617005WL034081
|
Shivaram
|
00684
|
APGV0008135
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937684192
|
|
MR MEGAVATH SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
REGODE
|
TS-17-005-021-001/020188
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774040
|
13/03/2024
|
Sitabaayi
|
3617005WL034081
|
Sitabaayi
|
00684
|
APGV0008135
|
660
|
660
|
Processed
|
13/04/2024
|
|
2937684364
|
|
Mrs. Megavath Seetha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774042
|
13/03/2024
|
kishan
|
3617005WL034081
|
kishan
|
00684
|
APGV0008135
|
330
|
330
|
Processed
|
13/04/2024
|
|
2937684032
|
|
Mr. Vadthya Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
REGODE
|
TS-17-005-021-001/020193
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774045
|
13/03/2024
|
bujjibai
|
3617005WL034081
|
bujjibai
|
00684
|
APGV0008135
|
182
|
182
|
Processed
|
13/04/2024
|
|
2937683990
|
|
Mrs. Jarapla Bujji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
REGODE
|
TS-17-005-021-001/020195
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774046
|
13/03/2024
|
manikibai
|
3617005WL034081
|
manikibai
|
00684
|
APGV0008135
|
1093
|
1093
|
Processed
|
14/04/2024
|
|
2937684206
|
|
VADTHYA MANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
REGODE
|
TS-17-005-021-001/020196
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774047
|
13/03/2024
|
Peerya Naayak
|
3617005WL034081
|
Peerya Naayak
|
00684
|
APGV0008135
|
728
|
728
|
Processed
|
13/04/2024
|
|
2937684204
|
|
Mr. Vadthya Peerya Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
REGODE
|
TS-17-005-021-001/020197
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774048
|
13/03/2024
|
sonibai
|
3617005WL034081
|
sonibai
|
00684
|
APGV0008135
|
546
|
546
|
Processed
|
14/04/2024
|
|
2937684172
|
|
JARAPLA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
REGODE
|
TS-17-005-021-001/020198
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774049
|
13/03/2024
|
lalitha
|
3617005WL034081
|
lalitha
|
00684
|
APGV0008135
|
364
|
364
|
Processed
|
13/04/2024
|
|
2937684003
|
|
Mrs. Jarupula Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
REGODE
|
TS-17-005-021-001/020199
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774051
|
13/03/2024
|
ramchander
|
3617005WL034081
|
ramchander
|
00684
|
APGV0008135
|
1093
|
1093
|
Processed
|
13/04/2024
|
|
2937684174
|
|
Mr. KHOLA RAMCHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
REGODE
|
TS-17-005-021-001/020199
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774050
|
13/03/2024
|
renukha
|
3617005WL034081
|
renukha
|
00684
|
APGV0008135
|
910
|
910
|
Processed
|
13/04/2024
|
|
2937683995
|
|
Mrs. KOLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
REGODE
|
TS-17-005-021-001/020208
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774056
|
13/03/2024
|
renuka bai
|
3617005WL034081
|
renuka bai
|
00684
|
APGV0008135
|
516
|
516
|
Processed
|
14/04/2024
|
|
2937684149
|
|
JARAPLA RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
REGODE
|
TS-17-005-021-001/020209
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774057
|
13/03/2024
|
shanker
|
3617005WL034081
|
shanker
|
00684
|
APGV0008135
|
344
|
344
|
Processed
|
14/04/2024
|
|
2937684150
|
|
MEGAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
REGODE
|
TS-17-005-021-001/40099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774064
|
13/03/2024
|
Sapavat Kalyan Nayak
|
3617005WL034081
|
Sapavat Kalyan Nayak
|
00684
|
APGV0008135
|
680
|
680
|
Processed
|
13/04/2024
|
|
2937684060
|
|
Mr. SAPAVAT KALYAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
REGODE
|
TS-17-005-026-001/010015
(TIMMAPUR)
|
3617005000NRG24120320240773066
|
13/03/2024
|
Pentamma
|
3617005WL034052
|
Pentamma
|
00684
|
APGV0008135
|
581
|
581
|
Processed
|
13/04/2024
|
|
2937684104
|
|
Mrs. Puttala Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
REGODE
|
TS-17-005-026-001/010015
(TIMMAPUR)
|
3617005000NRG24120320240773067
|
13/03/2024
|
Sangayya
|
3617005WL034052
|
Sangayya
|
00684
|
APGV0008135
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937684022
|
|
MRS PUTTALA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
REGODE
|
TS-17-005-026-001/010016
(TIMMAPUR)
|
3617005000NRG24120320240773068
|
13/03/2024
|
Naagamani
|
3617005WL034052
|
Naagamani
|
00684
|
APGV0008135
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937684165
|
|
Mrs. JANGA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
REGODE
|
TS-17-005-026-001/010018
(TIMMAPUR)
|
3617005000NRG24120320240773069
|
13/03/2024
|
Manemma
|
3617005WL034052
|
Manemma
|
00684
|
APGV0008135
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937684200
|
|
MANEMMA JANGA
|
ICICI BANK LTD(508534)
|
|
171
|
REGODE
|
TS-17-005-026-001/010018
(TIMMAPUR)
|
3617005000NRG24120320240773070
|
13/03/2024
|
Pochayya
|
3617005WL034052
|
Pochayya
|
00684
|
APGV0008135
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937684420
|
|
Mr. JANGA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
REGODE
|
TS-17-005-026-001/010020
(TIMMAPUR)
|
3617005000NRG24120320240773071
|
13/03/2024
|
Lakshmi
|
3617005WL034052
|
Lakshmi
|
00684
|
APGV0008135
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937684295
|
|
Mrs. BOYINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
REGODE
|
TS-17-005-026-001/010024
(TIMMAPUR)
|
3617005000NRG24120320240773072
|
13/03/2024
|
Paramesh
|
3617005WL034052
|
Paramesh
|
00684
|
APGV0008135
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937684182
|
|
Mr. Velutla Paramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
REGODE
|
TS-17-005-026-001/010029
(TIMMAPUR)
|
3617005000NRG24120320240773076
|
13/03/2024
|
Swaroopa
|
3617005WL034052
|
Swaroopa
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684300
|
|
Mrs. PAMPATI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
REGODE
|
TS-17-005-026-001/010030
(TIMMAPUR)
|
3617005000NRG24120320240773077
|
13/03/2024
|
Baagamma
|
3617005WL034052
|
Baagamma
|
00684
|
APGV0008135
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937684229
|
|
Mrs. BAGAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
REGODE
|
TS-17-005-026-001/010032
(TIMMAPUR)
|
3617005000NRG24120320240773078
|
13/03/2024
|
Amjamma
|
3617005WL034052
|
Amjamma
|
00684
|
APGV0008135
|
382
|
382
|
Processed
|
13/04/2024
|
|
2937684162
|
|
Ms. PAMPATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
REGODE
|
TS-17-005-026-001/010035
(TIMMAPUR)
|
3617005000NRG24120320240773081
|
13/03/2024
|
Betamma
|
3617005WL034052
|
Betamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684181
|
|
Gurla Bebyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
REGODE
|
TS-17-005-026-001/010036
(TIMMAPUR)
|
3617005000NRG24120320240773083
|
13/03/2024
|
Shashikala
|
3617005WL034052
|
Shashikala
|
00684
|
APGV0008135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937684263
|
|
Mrs. G SASIKALA GURLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
REGODE
|
TS-17-005-026-001/010038
(TIMMAPUR)
|
3617005000NRG24120320240773084
|
13/03/2024
|
Anushamma
|
3617005WL034052
|
Anushamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684270
|
|
Ms. BOMMALKUNTA ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
REGODE
|
TS-17-005-026-001/010039
(TIMMAPUR)
|
3617005000NRG24120320240773085
|
13/03/2024
|
Shamamma
|
3617005WL034052
|
Shamamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684259
|
|
Mrs. Bommalakunta Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
REGODE
|
TS-17-005-026-001/010042
(TIMMAPUR)
|
3617005000NRG24120320240773086
|
13/03/2024
|
Satyamma
|
3617005WL034052
|
Satyamma
|
00684
|
APGV0008135
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937684365
|
|
Mrs. Bitla Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
REGODE
|
TS-17-005-026-001/010043
(TIMMAPUR)
|
3617005000NRG24120320240773087
|
13/03/2024
|
Narsamma
|
3617005WL034052
|
Narsamma
|
00684
|
APGV0008135
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937684130
|
|
Mrs. BITLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
REGODE
|
TS-17-005-026-001/010048
(TIMMAPUR)
|
3617005000NRG24120320240773088
|
13/03/2024
|
Buddamma
|
3617005WL034052
|
Buddamma
|
00684
|
APGV0008135
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2937684411
|
|
Mrs. AKULA BHUDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
REGODE
|
TS-17-005-026-001/010052
(TIMMAPUR)
|
3617005000NRG24120320240773089
|
13/03/2024
|
Lacchamma
|
3617005WL034052
|
Lacchamma
|
00684
|
APGV0008135
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937684255
|
|
Mrs. BITLA LAXMI W O BHOOMAIAH R O THIMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
REGODE
|
TS-17-005-026-001/010055
(TIMMAPUR)
|
3617005000NRG24120320240773091
|
13/03/2024
|
Paapamma
|
3617005WL034052
|
Paapamma
|
00684
|
APGV0008135
|
968
|
968
|
Processed
|
13/04/2024
|
|
2937684257
|
|
Mrs. PAPAMMA BITLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
REGODE
|
TS-17-005-026-001/010060
(TIMMAPUR)
|
3617005000NRG24120320240773094
|
13/03/2024
|
Janga Mamatha
|
3617005WL034052
|
Janga Mamatha
|
00684
|
APGV0008135
|
387
|
387
|
Processed
|
14/04/2024
|
|
2937684421
|
|
JANGA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
REGODE
|
TS-17-005-026-001/010060
(TIMMAPUR)
|
3617005000NRG24120320240773093
|
13/03/2024
|
Mogulayya
|
3617005WL034052
|
Mogulayya
|
00684
|
APGV0008135
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937684110
|
|
Janga Mogulaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
REGODE
|
TS-17-005-026-001/010063
(TIMMAPUR)
|
3617005000NRG24120320240773095
|
13/03/2024
|
Vemkateswar
|
3617005WL034052
|
Vemkateswar
|
00684
|
APGV0008135
|
774
|
774
|
Processed
|
13/04/2024
|
|
2937684168
|
|
Mr. Janga Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
REGODE
|
TS-17-005-026-001/010065
(TIMMAPUR)
|
3617005000NRG24120320240773096
|
13/03/2024
|
Manemma
|
3617005WL034052
|
Manemma
|
00684
|
APGV0008135
|
387
|
387
|
Processed
|
13/04/2024
|
|
2937684178
|
|
Mrs. Janga Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
REGODE
|
TS-17-005-026-001/010066
(TIMMAPUR)
|
3617005000NRG24120320240773098
|
13/03/2024
|
Naaraayana
|
3617005WL034052
|
Naaraayana
|
00684
|
APGV0008135
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937684413
|
|
NAARAAYANA JAMGA
|
ICICI BANK LTD(508534)
|
|
191
|
REGODE
|
TS-17-005-026-001/010072
(TIMMAPUR)
|
3617005000NRG24120320240773099
|
13/03/2024
|
Savitamma
|
3617005WL034052
|
Savitamma
|
00684
|
APGV0008135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937684241
|
|
Mrs. Janga Savithramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
REGODE
|
TS-17-005-026-001/010077
(TIMMAPUR)
|
3617005000NRG24120320240773101
|
13/03/2024
|
lachamma
|
3617005WL034052
|
lachamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684417
|
|
Mrs. PUTTALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
REGODE
|
TS-17-005-026-001/010079
(TIMMAPUR)
|
3617005000NRG24120320240773102
|
13/03/2024
|
Lacchamma
|
3617005WL034052
|
Lacchamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684103
|
|
Mrs. Puttala Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
REGODE
|
TS-17-005-026-001/010082
(TIMMAPUR)
|
3617005000NRG24120320240773103
|
13/03/2024
|
Lacchamma
|
3617005WL034052
|
Lacchamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684163
|
|
Mrs. PUTTALA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
REGODE
|
TS-17-005-026-001/010083
(TIMMAPUR)
|
3617005000NRG24120320240773104
|
13/03/2024
|
Satyamma
|
3617005WL034052
|
Satyamma
|
00684
|
APGV0008135
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937684253
|
|
Mrs. Puttala Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
REGODE
|
TS-17-005-026-001/010085
(TIMMAPUR)
|
3617005000NRG24120320240773105
|
13/03/2024
|
Mallamma
|
3617005WL034052
|
Mallamma
|
00684
|
APGV0008135
|
1146
|
1146
|
Processed
|
13/04/2024
|
|
2937684410
|
|
Mrs. Manda Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
REGODE
|
TS-17-005-026-001/010090
(TIMMAPUR)
|
3617005000NRG24120320240773106
|
13/03/2024
|
Eeramma
|
3617005WL034052
|
Eeramma
|
00684
|
APGV0008135
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937684024
|
|
Mrs. MANDA VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
REGODE
|
TS-17-005-026-001/010094
(TIMMAPUR)
|
3617005000NRG24120320240773108
|
13/03/2024
|
Naagamma
|
3617005WL034052
|
Naagamma
|
00684
|
APGV0008135
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2937684252
|
|
Mrs. Manda Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
REGODE
|
TS-17-005-026-001/010095
(TIMMAPUR)
|
3617005000NRG24120320240773109
|
13/03/2024
|
Ambamma
|
3617005WL034052
|
Ambamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937684113
|
|
Mrs. MANDA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
REGODE
|
TS-17-005-026-001/010097
(TIMMAPUR)
|
3617005000NRG24120320240773112
|
13/03/2024
|
Kamalamma
|
3617005WL034052
|
Kamalamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/04/2024
|
|
2937684175
|
|
Mrs. TALARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
REGODE
|
TS-17-005-026-001/010101
(TIMMAPUR)
|
3617005000NRG24120320240773113
|
13/03/2024
|
Baalamma
|
3617005WL034052
|
Baalamma
|
00684
|
APGV0008135
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2937684180
|
|
Mrs. THALARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
REGODE
|
TS-17-005-026-001/010103
(TIMMAPUR)
|
3617005000NRG24120320240773114
|
13/03/2024
|
Sundaramma
|
3617005WL034052
|
Sundaramma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937684251
|
|
Mrs. Thalari Sundaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
REGODE
|
TS-17-005-026-001/010104
(TIMMAPUR)
|
3617005000NRG24120320240773115
|
13/03/2024
|
Anushamma
|
3617005WL034052
|
Anushamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/04/2024
|
|
2937684416
|
|
Mrs. TALARI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
REGODE
|
TS-17-005-026-001/010105
(TIMMAPUR)
|
3617005000NRG24120320240773116
|
13/03/2024
|
Maanyamma
|
3617005WL034052
|
Maanyamma
|
00684
|
APGV0008135
|
1143
|
1143
|
Processed
|
13/04/2024
|
|
2937684415
|
|
Mrs. Thalari Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
REGODE
|
TS-17-005-026-001/010113
(TIMMAPUR)
|
3617005000NRG24120320240773117
|
13/03/2024
|
Naagamma
|
3617005WL034052
|
Naagamma
|
00684
|
APGV0008135
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2937684271
|
|
NAGAMMA JANGA
|
ICICI BANK LTD(508534)
|
|
206
|
REGODE
|
TS-17-005-026-001/010113
(TIMMAPUR)
|
3617005000NRG24120320240773118
|
13/03/2024
|
Pochayya
|
3617005WL034052
|
Pochayya
|
00684
|
APGV0008135
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2937684272
|
|
Mr. JANGA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
REGODE
|
TS-17-005-026-001/010114
(TIMMAPUR)
|
3617005000NRG24120320240773119
|
13/03/2024
|
Lakshmi
|
3617005WL034052
|
Lakshmi
|
00684
|
APGV0008135
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2937684412
|
|
LACHAMMA JANGA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
REGODE
|
TS-17-005-026-001/010118
(TIMMAPUR)
|
3617005000NRG24120320240773122
|
13/03/2024
|
Lakshmi
|
3617005WL034052
|
Lakshmi
|
00684
|
APGV0008135
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2937684269
|
|
Mrs. LACHAMMA JANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
REGODE
|
TS-17-005-026-001/010118
(TIMMAPUR)
|
3617005000NRG24120320240773123
|
13/03/2024
|
Saayilu
|
3617005WL034052
|
Saayilu
|
00684
|
APGV0008135
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2937684157
|
|
Mr. Janga Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
REGODE
|
TS-17-005-026-001/010121
(TIMMAPUR)
|
3617005000NRG24120320240773128
|
13/03/2024
|
Janga Srishylam
|
3617005WL034052
|
Janga Srishylam
|
00684
|
APGV0008135
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937684030
|
|
Mr. Janga Srishylam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
REGODE
|
TS-17-005-026-001/010121
(TIMMAPUR)
|
3617005000NRG24120320240773127
|
13/03/2024
|
Lacchamma
|
3617005WL034052
|
Lacchamma
|
00684
|
APGV0008135
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937684418
|
|
Mrs. Janga Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
REGODE
|
TS-17-005-026-001/010123
(TIMMAPUR)
|
3617005000NRG24120320240773129
|
13/03/2024
|
Narsamma
|
3617005WL034052
|
Narsamma
|
00684
|
APGV0008135
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2937684242
|
|
Mrs. NARSAMMA JANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
REGODE
|
TS-17-005-026-001/010125
(TIMMAPUR)
|
3617005000NRG24120320240773131
|
13/03/2024
|
Pushpamma
|
3617005WL034052
|
Pushpamma
|
00684
|
APGV0008135
|
188
|
188
|
Processed
|
13/04/2024
|
|
2937684273
|
|
Mrs. PUSPAMMA JANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
REGODE
|
TS-17-005-026-001/010128
(TIMMAPUR)
|
3617005000NRG24120320240773134
|
13/03/2024
|
Sangamma
|
3617005WL034052
|
Sangamma
|
00684
|
APGV0008135
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2937684183
|
|
SANGAMMA
|
ICICI BANK LTD(508534)
|
|
215
|
REGODE
|
TS-17-005-026-001/010137
(TIMMAPUR)
|
3617005000NRG24120320240773136
|
13/03/2024
|
Shivamma
|
3617005WL034052
|
Shivamma
|
00684
|
APGV0008135
|
385
|
385
|
Processed
|
13/04/2024
|
|
2937684381
|
|
Govindu Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
REGODE
|
TS-17-005-026-001/010143
(TIMMAPUR)
|
3617005000NRG24120320240773138
|
13/03/2024
|
Maanikyamma
|
3617005WL034052
|
Maanikyamma
|
00684
|
APGV0008135
|
1156
|
1156
|
Processed
|
13/04/2024
|
|
2937684254
|
|
Mrs. PUTTALA MANIKYAMMA W O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
REGODE
|
TS-17-005-026-001/010151
(TIMMAPUR)
|
3617005000NRG24120320240773139
|
13/03/2024
|
Baalamma
|
3617005WL034052
|
Baalamma
|
00684
|
APGV0008135
|
770
|
770
|
Processed
|
13/04/2024
|
|
2937684261
|
|
Devamolla Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
REGODE
|
TS-17-005-026-001/010153
(TIMMAPUR)
|
3617005000NRG24120320240773140
|
13/03/2024
|
Saayilu
|
3617005WL034052
|
Saayilu
|
00684
|
APGV0008135
|
578
|
578
|
Processed
|
13/04/2024
|
|
2937684243
|
|
SAYILU JANGA
|
ICICI BANK LTD(508534)
|
|
219
|
REGODE
|
TS-17-005-026-001/010161
(TIMMAPUR)
|
3617005000NRG24120320240773144
|
13/03/2024
|
Lakshmayya
|
3617005WL034052
|
Lakshmayya
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937684419
|
|
Mr. MARAPALLY LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
REGODE
|
TS-17-005-026-001/010163
(TIMMAPUR)
|
3617005000NRG24120320240773145
|
13/03/2024
|
Kalpana
|
3617005WL034052
|
Kalpana
|
00684
|
APGV0008135
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937684021
|
|
MRS ADIPAWAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
REGODE
|
TS-17-005-026-001/010264
(TIMMAPUR)
|
3617005000NRG24120320240773146
|
13/03/2024
|
Kistamma
|
3617005WL034052
|
Kistamma
|
00684
|
APGV0008135
|
761
|
761
|
Processed
|
13/04/2024
|
|
2937684250
|
|
Mrs. Uppari Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
REGODE
|
TS-17-005-026-001/010293
(TIMMAPUR)
|
3617005000NRG24120320240773148
|
13/03/2024
|
bhumayya
|
3617005WL034052
|
bhumayya
|
00684
|
APGV0008135
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2937684287
|
|
BHUMAYYA PAMPATI
|
ICICI BANK LTD(508534)
|
|
223
|
REGODE
|
TS-17-005-026-001/010305
(TIMMAPUR)
|
3617005000NRG24120320240773150
|
13/03/2024
|
ravi
|
3617005WL034052
|
ravi
|
00684
|
APGV0008135
|
380
|
380
|
Processed
|
13/04/2024
|
|
2937684256
|
|
RAVI BITLA
|
ICICI BANK LTD(508534)
|
|
224
|
REGODE
|
TS-17-005-026-001/010307
(TIMMAPUR)
|
3617005000NRG24120320240773152
|
13/03/2024
|
Madhusudan
|
3617005WL034052
|
Madhusudan
|
00684
|
APGV0008135
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937684023
|
|
SANGANNAGARI MADHUSUDAN
|
ICICI BANK LTD(508534)
|
|
225
|
REGODE
|
TS-17-005-026-001/010314
(TIMMAPUR)
|
3617005000NRG24120320240773156
|
13/03/2024
|
gopal
|
3617005WL034052
|
gopal
|
00684
|
APGV0008135
|
749
|
749
|
Processed
|
14/04/2024
|
|
2937684037
|
|
JANGA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
REGODE
|
TS-17-005-026-001/010323
(TIMMAPUR)
|
3617005000NRG24120320240773161
|
13/03/2024
|
srinivas
|
3617005WL034052
|
srinivas
|
00684
|
APGV0008135
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2937684265
|
|
Mr. JANGA SRINIVAS S O BHOOMAIAH R O TI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
REGODE
|
TS-17-005-026-001/010329
(TIMMAPUR)
|
3617005000NRG24120320240773163
|
13/03/2024
|
Saayilu
|
3617005WL034052
|
Saayilu
|
00684
|
APGV0008135
|
186
|
186
|
Processed
|
13/04/2024
|
|
2937684288
|
|
Mr. Devamolla Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
REGODE
|
TS-17-005-026-001/010333
(TIMMAPUR)
|
3617005000NRG24120320240773165
|
13/03/2024
|
Bagya
|
3617005WL034052
|
Bagya
|
00684
|
APGV0008135
|
928
|
928
|
Processed
|
13/04/2024
|
|
2937684177
|
|
Mrs. Thalari Bhagya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
REGODE
|
TS-17-005-026-001/010334
(TIMMAPUR)
|
3617005000NRG24120320240773166
|
13/03/2024
|
Anand
|
3617005WL034052
|
Anand
|
00684
|
APGV0008135
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2937684064
|
|
Mr. THALARI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
REGODE
|
TS-17-005-026-001/010338
(TIMMAPUR)
|
3617005000NRG24120320240773170
|
13/03/2024
|
Rajamma
|
3617005WL034052
|
Rajamma
|
00684
|
APGV0008135
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937684029
|
|
BITLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
REGODE
|
TS-17-005-026-001/010345
(TIMMAPUR)
|
3617005000NRG24120320240773172
|
13/03/2024
|
Navaneetha
|
3617005WL034052
|
Navaneetha
|
00684
|
APGV0008135
|
557
|
557
|
Processed
|
13/04/2024
|
|
2937684414
|
|
Mrs. Talari Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
REGODE
|
TS-17-005-026-001/010353
(TIMMAPUR)
|
3617005000NRG24120320240773174
|
13/03/2024
|
Kumar
|
3617005WL034052
|
Kumar
|
00684
|
APGV0008135
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937684164
|
|
Mr. Janga Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
REGODE
|
TS-17-005-026-001/010354
(TIMMAPUR)
|
3617005000NRG24120320240773176
|
13/03/2024
|
sathyamma
|
3617005WL034052
|
sathyamma
|
00684
|
APGV0008135
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2937684284
|
|
Mrs. Eadololu Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
REGODE
|
TS-17-005-026-001/010356
(TIMMAPUR)
|
3617005000NRG24120320240773180
|
13/03/2024
|
veeramani
|
3617005WL034052
|
veeramani
|
00684
|
APGV0008135
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2937684173
|
|
Mrs. Thalari Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
REGODE
|
TS-17-005-026-001/010358
(TIMMAPUR)
|
3617005000NRG24120320240773181
|
13/03/2024
|
Nagamani
|
3617005WL034052
|
Nagamani
|
00684
|
APGV0008135
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2937684069
|
|
Mrs. MANDHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
REGODE
|
TS-17-005-026-001/010364
(TIMMAPUR)
|
3617005000NRG24120320240773185
|
13/03/2024
|
Tukaram
|
3617005WL034052
|
Tukaram
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/04/2024
|
|
2937684258
|
|
THUKARAM JANGA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
237
|
REGODE
|
TS-17-005-026-001/010365
(TIMMAPUR)
|
3617005000NRG24120320240773186
|
13/03/2024
|
ambadas
|
3617005WL034052
|
ambadas
|
00684
|
APGV0008135
|
983
|
983
|
Processed
|
13/04/2024
|
|
2937684067
|
|
Mr. Janga Ambadas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
REGODE
|
TS-17-005-027-001/010001
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771861
|
13/03/2024
|
Naagamma
|
3617005WL034015
|
Naagamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684155
|
|
Mrs. SANGAPPOLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
REGODE
|
TS-17-005-027-001/010005
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771862
|
13/03/2024
|
Bhudemma
|
3617005WL034015
|
Bhudemma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684373
|
|
Mrs. Keshaboina Bhudemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
REGODE
|
TS-17-005-027-001/010006
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771863
|
13/03/2024
|
Narsamma
|
3617005WL034015
|
Narsamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684379
|
|
Mrs. Sangapolla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
REGODE
|
TS-17-005-027-001/010008
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771865
|
13/03/2024
|
Buchayya
|
3617005WL034015
|
Buchayya
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684117
|
|
Mr. DUGANI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
REGODE
|
TS-17-005-027-001/010008
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771864
|
13/03/2024
|
Padma
|
3617005WL034015
|
Padma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684116
|
|
Mrs. DUGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
REGODE
|
TS-17-005-027-001/010011
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771867
|
13/03/2024
|
Saayamma
|
3617005WL034015
|
Saayamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684276
|
|
Mrs. Vankidi . Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
REGODE
|
TS-17-005-027-001/010013
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771868
|
13/03/2024
|
Siddappa
|
3617005WL034015
|
Siddappa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684135
|
|
Mr. Babanolla Siddappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
REGODE
|
TS-17-005-027-001/010013
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771869
|
13/03/2024
|
Vinodha
|
3617005WL034015
|
Vinodha
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684376
|
|
Mrs. Babanolla Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
REGODE
|
TS-17-005-027-001/010014
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771870
|
13/03/2024
|
Veerender
|
3617005WL034015
|
Veerender
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684260
|
|
Venkataraopet Veerendar
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
REGODE
|
TS-17-005-027-001/010014
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771871
|
13/03/2024
|
Venkataraopeta Nagarani
|
3617005WL034015
|
Venkataraopeta Nagarani
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684070
|
|
Mrs. VENKATARAOPET NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
REGODE
|
TS-17-005-027-001/010016
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771872
|
13/03/2024
|
Mallayya
|
3617005WL034015
|
Mallayya
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684227
|
|
Mr. Rampeta Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
REGODE
|
TS-17-005-027-001/010020
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771873
|
13/03/2024
|
parvin
|
3617005WL034015
|
parvin
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684304
|
|
Mrs. Dudekula Parvin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
REGODE
|
TS-17-005-027-001/010021
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771875
|
13/03/2024
|
Shameem
|
3617005WL034015
|
Shameem
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684209
|
|
Mrs. Dudekula Shameem Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
REGODE
|
TS-17-005-027-001/010026
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771876
|
13/03/2024
|
Satyamma
|
3617005WL034015
|
Satyamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684016
|
|
Mrs. DUGANI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
REGODE
|
TS-17-005-027-001/010029
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771877
|
13/03/2024
|
Lacchamma
|
3617005WL034015
|
Lacchamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684397
|
|
Mrs. Keshaboina Lachamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
REGODE
|
TS-17-005-027-001/010035
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771878
|
13/03/2024
|
Sivappa
|
3617005WL034015
|
Sivappa
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684233
|
|
Mr. Bashetti Shivappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
REGODE
|
TS-17-005-027-001/010036
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771880
|
13/03/2024
|
Yellamma
|
3617005WL034015
|
Yellamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684109
|
|
Mrs. RAM REDDY PETA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
REGODE
|
TS-17-005-027-001/010038
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771881
|
13/03/2024
|
Narsamma
|
3617005WL034015
|
Narsamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684222
|
|
BABANOLLA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
REGODE
|
TS-17-005-027-001/010041
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771883
|
13/03/2024
|
Mallamma
|
3617005WL034015
|
Mallamma
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
14/04/2024
|
|
2937684396
|
|
PAATLOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
REGODE
|
TS-17-005-027-001/010041
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771882
|
13/03/2024
|
Mallappa
|
3617005WL034015
|
Mallappa
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684395
|
|
Mr. Paatlolla Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
REGODE
|
TS-17-005-027-001/010042
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771884
|
13/03/2024
|
Veeramma
|
3617005WL034015
|
Veeramma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684386
|
|
Patlolla Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
REGODE
|
TS-17-005-027-001/010049
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771888
|
13/03/2024
|
Sangamma
|
3617005WL034015
|
Sangamma
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684372
|
|
Mrs. BASHETTY VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
REGODE
|
TS-17-005-027-001/010049
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771887
|
13/03/2024
|
Veerappa
|
3617005WL034015
|
Veerappa
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684205
|
|
Mr. Bashetty Veerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
REGODE
|
TS-17-005-027-001/010053
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771889
|
13/03/2024
|
Aagamappa
|
3617005WL034015
|
Aagamappa
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684405
|
|
Mr. RAIPALLY AGAMAPPA S/O MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
REGODE
|
TS-17-005-027-001/010057
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771891
|
13/03/2024
|
Eeshwaramma
|
3617005WL034015
|
Eeshwaramma
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684394
|
|
Mrs. BABANOLLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
REGODE
|
TS-17-005-027-001/010058
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771892
|
13/03/2024
|
Lakshmi
|
3617005WL034015
|
Lakshmi
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684280
|
|
Mrs. Patlolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
REGODE
|
TS-17-005-027-001/010060
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771893
|
13/03/2024
|
Sangappa
|
3617005WL034015
|
Sangappa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684218
|
|
Sangappola Sangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
REGODE
|
TS-17-005-027-001/010063
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771894
|
13/03/2024
|
Kavita
|
3617005WL034015
|
Kavita
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684013
|
|
Mrs. PAMPATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
REGODE
|
TS-17-005-027-001/010070
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771897
|
13/03/2024
|
narayana
|
3617005WL034015
|
narayana
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684107
|
|
Mr. Janumula Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
REGODE
|
TS-17-005-027-001/010073
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771898
|
13/03/2024
|
Hanmamma
|
3617005WL034015
|
Hanmamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684123
|
|
Mrs. JANUMULA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
REGODE
|
TS-17-005-027-001/010075
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771899
|
13/03/2024
|
Anjamma
|
3617005WL034015
|
Anjamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684106
|
|
Mrs. MACHKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
REGODE
|
TS-17-005-027-001/010077
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771901
|
13/03/2024
|
Maanemma
|
3617005WL034015
|
Maanemma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684011
|
|
Mrs. DADE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
REGODE
|
TS-17-005-027-001/010077
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771900
|
13/03/2024
|
Naagaraaju
|
3617005WL034015
|
Naagaraaju
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684297
|
|
Mr. Dade Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
REGODE
|
TS-17-005-027-001/010079
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771903
|
13/03/2024
|
Sangamma
|
3617005WL034015
|
Sangamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684015
|
|
Mrs. Janumula Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
REGODE
|
TS-17-005-027-001/010079
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771902
|
13/03/2024
|
Sangayya
|
3617005WL034015
|
Sangayya
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684014
|
|
Mr. JANUMULA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
REGODE
|
TS-17-005-027-001/010080
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771904
|
13/03/2024
|
Sangamma
|
3617005WL034015
|
Sangamma
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684063
|
|
Mr. MACHKURI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
REGODE
|
TS-17-005-027-001/010081
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771906
|
13/03/2024
|
Narsimulu
|
3617005WL034015
|
Narsimulu
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684223
|
|
Mr. Keshaboina Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
REGODE
|
TS-17-005-027-001/010081
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771905
|
13/03/2024
|
Saayamma
|
3617005WL034015
|
Saayamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684231
|
|
Mrs. Saayamma . Keshaboyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
REGODE
|
TS-17-005-027-001/010085
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771908
|
13/03/2024
|
Amruta
|
3617005WL034015
|
Amruta
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684100
|
|
Mrs. Jaloji Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
REGODE
|
TS-17-005-027-001/010085
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771907
|
13/03/2024
|
Mallesh
|
3617005WL034015
|
Mallesh
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684132
|
|
Mr. JALOJI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
REGODE
|
TS-17-005-027-001/010092
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771910
|
13/03/2024
|
Nirmala
|
3617005WL034015
|
Nirmala
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684226
|
|
Mrs. Babanolla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
REGODE
|
TS-17-005-027-001/010092
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771909
|
13/03/2024
|
Sangappa
|
3617005WL034015
|
Sangappa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684401
|
|
Mr. Babanolla Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
REGODE
|
TS-17-005-027-001/010094
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771911
|
13/03/2024
|
Sangappa
|
3617005WL034015
|
Sangappa
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684124
|
|
Mr. Barge Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
REGODE
|
TS-17-005-027-001/010095
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771913
|
13/03/2024
|
Lalitha
|
3617005WL034015
|
Lalitha
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684125
|
|
Mrs. BARIGE LALEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
REGODE
|
TS-17-005-027-001/010099
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771915
|
13/03/2024
|
Komuramma
|
3617005WL034015
|
Komuramma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684384
|
|
Mrs. ARRA KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
REGODE
|
TS-17-005-027-001/010100
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771916
|
13/03/2024
|
Bakkamma
|
3617005WL034015
|
Bakkamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684385
|
|
Mrs. Arra Hanmanolla Bhakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
REGODE
|
TS-17-005-027-001/010102
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771917
|
13/03/2024
|
Padma
|
3617005WL034015
|
Padma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684375
|
|
Mrs. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
REGODE
|
TS-17-005-027-001/010103
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771918
|
13/03/2024
|
meghamala
|
3617005WL034015
|
meghamala
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684017
|
|
Basetti Meghamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
REGODE
|
TS-17-005-027-001/010104
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771919
|
13/03/2024
|
Krishnayya
|
3617005WL034015
|
Krishnayya
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684036
|
|
Mr. BOINI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
REGODE
|
TS-17-005-027-001/010104
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771920
|
13/03/2024
|
Lakshmi
|
3617005WL034015
|
Lakshmi
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684398
|
|
Mrs. BOYENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
REGODE
|
TS-17-005-027-001/010108
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771922
|
13/03/2024
|
Anjamma
|
3617005WL034015
|
Anjamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684111
|
|
Mrs. NEERUDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
REGODE
|
TS-17-005-027-001/010109
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771923
|
13/03/2024
|
Anita
|
3617005WL034015
|
Anita
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684115
|
|
Mrs. DADDE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
REGODE
|
TS-17-005-027-001/010111
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771925
|
13/03/2024
|
Naagamani
|
3617005WL034015
|
Naagamani
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684262
|
|
Mrs. NAGAMOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
REGODE
|
TS-17-005-027-001/010111
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771924
|
13/03/2024
|
Sangappa
|
3617005WL034015
|
Sangappa
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684402
|
|
Mr. Nagamolla Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
REGODE
|
TS-17-005-027-001/010113
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771926
|
13/03/2024
|
Baagamma
|
3617005WL034015
|
Baagamma
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684383
|
|
Mrs. CHETTU KINDHI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
REGODE
|
TS-17-005-027-001/010114
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771928
|
13/03/2024
|
Jayamma
|
3617005WL034015
|
Jayamma
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684228
|
|
Mrs. Barige Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
REGODE
|
TS-17-005-027-001/010115
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771929
|
13/03/2024
|
Saavitri
|
3617005WL034015
|
Saavitri
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684141
|
|
Mrs. KALALI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
REGODE
|
TS-17-005-027-001/010119
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771930
|
13/03/2024
|
Vittal
|
3617005WL034015
|
Vittal
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684390
|
|
KAPU VITTAL
|
UNION BANK OF INDIA(508500)
|
|
296
|
REGODE
|
TS-17-005-027-001/010120
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771933
|
13/03/2024
|
Basappa
|
3617005WL034015
|
Basappa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684193
|
|
Mr. Basetti Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
REGODE
|
TS-17-005-027-001/010120
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771932
|
13/03/2024
|
Umaaraani
|
3617005WL034015
|
Umaaraani
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684382
|
|
Mrs. Basetti Umarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
REGODE
|
TS-17-005-027-001/010129
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771935
|
13/03/2024
|
ANIL
|
3617005WL034015
|
ANIL
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684133
|
|
Mr. Dade Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
REGODE
|
TS-17-005-027-001/010129
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771934
|
13/03/2024
|
Saayamma
|
3617005WL034015
|
Saayamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684285
|
|
Mrs. DADE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
REGODE
|
TS-17-005-027-001/010130
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771936
|
13/03/2024
|
Chandramma
|
3617005WL034015
|
Chandramma
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684389
|
|
Mrs. MACHKURI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
REGODE
|
TS-17-005-027-001/010132
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771938
|
13/03/2024
|
Gangamma
|
3617005WL034015
|
Gangamma
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684128
|
|
Mrs. Machkuri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
REGODE
|
TS-17-005-027-001/010133
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771939
|
13/03/2024
|
Raama Kishtayya
|
3617005WL034015
|
Raama Kishtayya
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684247
|
|
Mr. NEERUDI RAM KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
REGODE
|
TS-17-005-027-001/010133
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771940
|
13/03/2024
|
Saayamma
|
3617005WL034015
|
Saayamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684246
|
|
Mrs. Neerudi Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
REGODE
|
TS-17-005-027-001/010145
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771942
|
13/03/2024
|
Anitha
|
3617005WL034015
|
Anitha
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684299
|
|
Mrs. Patlolla Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
REGODE
|
TS-17-005-027-001/010145
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771941
|
13/03/2024
|
Sangameshwar
|
3617005WL034015
|
Sangameshwar
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684298
|
|
Mr. Patlolla Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
REGODE
|
TS-17-005-027-001/010146
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771944
|
13/03/2024
|
Naagamma
|
3617005WL034015
|
Naagamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684244
|
|
Mrs. Kummari Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
307
|
REGODE
|
TS-17-005-027-001/010146
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771943
|
13/03/2024
|
Parvayya
|
3617005WL034015
|
Parvayya
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684400
|
|
Mr. Kummari Parvaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
308
|
REGODE
|
TS-17-005-027-001/010149
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771945
|
13/03/2024
|
Sangapolla Mallesham
|
3617005WL034015
|
Sangapolla Mallesham
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684019
|
|
MASTER SANGAPOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
309
|
REGODE
|
TS-17-005-027-001/010150
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771946
|
13/03/2024
|
Kisthayyagoud
|
3617005WL034015
|
Kisthayyagoud
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684363
|
|
EDIGI KISHTA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
REGODE
|
TS-17-005-027-001/010150
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771947
|
13/03/2024
|
Paarvathamma
|
3617005WL034015
|
Paarvathamma
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
14/04/2024
|
|
2937684102
|
|
EDIGI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
REGODE
|
TS-17-005-027-001/010151
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771948
|
13/03/2024
|
Anjayya
|
3617005WL034015
|
Anjayya
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684283
|
|
Mr. JANUMULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
REGODE
|
TS-17-005-027-001/010151
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771949
|
13/03/2024
|
Nagamani
|
3617005WL034015
|
Nagamani
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684131
|
|
Mrs. Janumula Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
REGODE
|
TS-17-005-027-001/010154
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771950
|
13/03/2024
|
Sangamma
|
3617005WL034015
|
Sangamma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684393
|
|
Mrs. Boini Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
REGODE
|
TS-17-005-027-001/010155
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771951
|
13/03/2024
|
Lakshimi
|
3617005WL034015
|
Lakshimi
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684220
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771953
|
13/03/2024
|
Punyamma
|
3617005WL034015
|
Punyamma
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684062
|
|
Mrs. VANKIDI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771952
|
13/03/2024
|
Shaamamma
|
3617005WL034015
|
Shaamamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684235
|
|
Mrs. VANKIDI SHAMAMMA W/O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
REGODE
|
TS-17-005-027-001/010157
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771955
|
13/03/2024
|
Anjamma
|
3617005WL034015
|
Anjamma
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684374
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
REGODE
|
TS-17-005-027-001/010157
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771954
|
13/03/2024
|
Saayanna
|
3617005WL034015
|
Saayanna
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684224
|
|
Mr. GOLLA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
REGODE
|
TS-17-005-027-001/010158
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771957
|
13/03/2024
|
Naagamani
|
3617005WL034015
|
Naagamani
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684121
|
|
Mrs. GUNJETI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
REGODE
|
TS-17-005-027-001/010158
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771956
|
13/03/2024
|
Sangappa
|
3617005WL034015
|
Sangappa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684225
|
|
Mr. GUNJETI SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
REGODE
|
TS-17-005-027-001/010159
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771959
|
13/03/2024
|
Agamayya
|
3617005WL034015
|
Agamayya
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684217
|
|
Mr. Kammari Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
REGODE
|
TS-17-005-027-001/010167
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771962
|
13/03/2024
|
Basappa
|
3617005WL034015
|
Basappa
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684035
|
|
Mr. GADDAMIDI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
REGODE
|
TS-17-005-027-001/010199
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771965
|
13/03/2024
|
Suresh
|
3617005WL034015
|
Suresh
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684108
|
|
Mr. Gunjati Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
REGODE
|
TS-17-005-027-001/010199
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771964
|
13/03/2024
|
Veeramma
|
3617005WL034015
|
Veeramma
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684112
|
|
Mrs. GUNJETI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
REGODE
|
TS-17-005-027-001/010200
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771966
|
13/03/2024
|
Durgamma
|
3617005WL034015
|
Durgamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684134
|
|
Mrs. GOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
REGODE
|
TS-17-005-027-001/010200
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771967
|
13/03/2024
|
Mallayya
|
3617005WL034015
|
Mallayya
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684221
|
|
Mr. Golla Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
REGODE
|
TS-17-005-027-001/010200
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771968
|
13/03/2024
|
Renuka
|
3617005WL034015
|
Renuka
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684127
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
REGODE
|
TS-17-005-027-001/010204
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771969
|
13/03/2024
|
Papaiah
|
3617005WL034015
|
Papaiah
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684399
|
|
Kummari Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
REGODE
|
TS-17-005-027-001/010215
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771973
|
13/03/2024
|
Mamata
|
3617005WL034015
|
Mamata
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684136
|
|
Mrs. KOYYALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
REGODE
|
TS-17-005-027-001/010216
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771974
|
13/03/2024
|
Sunita
|
3617005WL034015
|
Sunita
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684142
|
|
Mrs. KOYYALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
REGODE
|
TS-17-005-027-001/010217
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771977
|
13/03/2024
|
Saayilu
|
3617005WL034015
|
Saayilu
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684281
|
|
Mr. JANUMULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
REGODE
|
TS-17-005-027-001/010217
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771976
|
13/03/2024
|
Suseela
|
3617005WL034015
|
Suseela
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684118
|
|
Mrs. JANUMULA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
REGODE
|
TS-17-005-027-001/010218
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771978
|
13/03/2024
|
Kalaavati
|
3617005WL034015
|
Kalaavati
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684119
|
|
Mrs. Janumula Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
REGODE
|
TS-17-005-027-001/010218
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771979
|
13/03/2024
|
Ramulu
|
3617005WL034015
|
Ramulu
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684282
|
|
Mr. Janumula Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
REGODE
|
TS-17-005-027-001/010220
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771981
|
13/03/2024
|
Devayya
|
3617005WL034015
|
Devayya
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684027
|
|
Mr. Keshaboini Devaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
REGODE
|
TS-17-005-027-001/010220
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771980
|
13/03/2024
|
Swaroopa
|
3617005WL034015
|
Swaroopa
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684137
|
|
Mrs. Kesha Boini Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
REGODE
|
TS-17-005-027-001/010228
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771983
|
13/03/2024
|
Srisailam
|
3617005WL034015
|
Srisailam
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684012
|
|
Mr. Sangapolla Srishailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
REGODE
|
TS-17-005-027-001/010229
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771984
|
13/03/2024
|
Indramma
|
3617005WL034015
|
Indramma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684303
|
|
Mrs. JANUMULA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
339
|
REGODE
|
TS-17-005-027-001/010229
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771985
|
13/03/2024
|
Shekar
|
3617005WL034015
|
Shekar
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684071
|
|
MR JANMULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
REGODE
|
TS-17-005-027-001/010244
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771986
|
13/03/2024
|
saleemabee
|
3617005WL034015
|
saleemabee
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684114
|
|
Mrs. Dudekula Saleema
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
REGODE
|
TS-17-005-027-001/010251
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771989
|
13/03/2024
|
Manjula
|
3617005WL034015
|
Manjula
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684129
|
|
Mrs. Jaloji Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
342
|
REGODE
|
TS-17-005-027-001/010264
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771991
|
13/03/2024
|
parveen
|
3617005WL034015
|
parveen
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684138
|
|
Mrs. Dudekula Parveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
REGODE
|
TS-17-005-027-001/010269
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771992
|
13/03/2024
|
Saayilu
|
3617005WL034015
|
Saayilu
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684380
|
|
Mr. DUGANI SAYABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
344
|
REGODE
|
TS-17-005-027-001/010284
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771996
|
13/03/2024
|
Prabaker
|
3617005WL034015
|
Prabaker
|
00684
|
APGV0008135
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937684156
|
|
JALOJI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
345
|
REGODE
|
TS-17-005-027-001/010284
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771995
|
13/03/2024
|
swapna
|
3617005WL034015
|
swapna
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684028
|
|
JALOJI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
REGODE
|
TS-17-005-027-001/010285
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771997
|
13/03/2024
|
sailu
|
3617005WL034015
|
sailu
|
00684
|
APGV0008135
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684289
|
|
Ms. RAM REDDY PETA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
REGODE
|
TS-17-005-027-001/010285
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771998
|
13/03/2024
|
sakkamma
|
3617005WL034015
|
sakkamma
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684068
|
|
RAM REDDY PETA SAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
REGODE
|
TS-17-005-027-001/010288
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771999
|
13/03/2024
|
Janardhan
|
3617005WL034015
|
Janardhan
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
14/04/2024
|
|
2937684025
|
|
Janardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
REGODE
|
TS-17-005-027-001/010288
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772000
|
13/03/2024
|
mounika
|
3617005WL034015
|
mounika
|
00684
|
APGV0008135
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684026
|
|
mounika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
REGODE
|
TS-17-005-027-001/010289
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772001
|
13/03/2024
|
Baskar
|
3617005WL034015
|
Baskar
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684245
|
|
Mr. Venkataraopeta Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
REGODE
|
TS-17-005-027-001/010289
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772002
|
13/03/2024
|
Bhavani
|
3617005WL034015
|
Bhavani
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684018
|
|
MRS VENKATARAOPET BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
352
|
REGODE
|
TS-17-005-027-001/010290
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772003
|
13/03/2024
|
pramila
|
3617005WL034015
|
pramila
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684302
|
|
Mrs. BARIGE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
REGODE
|
TS-17-005-027-001/010291
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772004
|
13/03/2024
|
kistayya
|
3617005WL034015
|
kistayya
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684403
|
|
Mr. Golla Keshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
REGODE
|
TS-17-005-027-001/010291
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772005
|
13/03/2024
|
pochamma
|
3617005WL034015
|
pochamma
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684020
|
|
MRS GOLLA POCHAAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
REGODE
|
TS-17-005-027-001/010294
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772006
|
13/03/2024
|
Raanemma
|
3617005WL034015
|
Raanemma
|
00684
|
APGV0008135
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937684126
|
|
Machkuri Dathu Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
REGODE
|
TS-17-005-027-001/010301
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772009
|
13/03/2024
|
Mallappa
|
3617005WL034015
|
Mallappa
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
14/04/2024
|
|
2937684058
|
|
BABANOLLA MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
REGODE
|
TS-17-005-027-001/010302
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772011
|
13/03/2024
|
Hanmanthu
|
3617005WL034015
|
Hanmanthu
|
00684
|
APGV0008135
|
657
|
657
|
Processed
|
13/04/2024
|
|
2937684145
|
|
Mr. SANGAPOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
358
|
REGODE
|
TS-17-005-027-001/010302
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772010
|
13/03/2024
|
Maadavi
|
3617005WL034015
|
Maadavi
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684274
|
|
Mrs. Sangapolla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
359
|
REGODE
|
TS-17-005-027-001/010303
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772013
|
13/03/2024
|
Naagamani
|
3617005WL034015
|
Naagamani
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684031
|
|
Mrs. RAMPETA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
360
|
REGODE
|
TS-17-005-027-001/010303
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772012
|
13/03/2024
|
Saayilu
|
3617005WL034015
|
Saayilu
|
00684
|
APGV0008135
|
788
|
788
|
Processed
|
13/04/2024
|
|
2937684059
|
|
Mr. Ramreddy Peta Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
361
|
REGODE
|
TS-17-005-027-001/010306
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772016
|
13/03/2024
|
Sujata
|
3617005WL034015
|
Sujata
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
14/04/2024
|
|
2937684122
|
|
RAM REDDY PETA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
REGODE
|
TS-17-005-027-001/010312
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772019
|
13/03/2024
|
Sridevi
|
3617005WL034015
|
Sridevi
|
00684
|
APGV0008135
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684038
|
|
Miss. Kotale Sridevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
363
|
REGODE
|
TS-17-005-027-001/010313
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772020
|
13/03/2024
|
Veerappa
|
3617005WL034015
|
Veerappa
|
00684
|
APGV0008135
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684144
|
|
Mr. Sangapolla Veerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188178
|
188178
|
|
|
|
|
|
|
|
|
364
|
REGODE
|
TS-17-005-026-001/010156
(TIMMAPUR)
|
3617005000NRG24120320240773141
|
13/03/2024
|
Shamanta
|
3617005WL034052
|
Shamanta
|
00684
|
APGV0008154
|
1141
|
1141
|
Processed
|
13/04/2024
|
|
2937684101
|
|
Mrs. JANGA SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
365
|
REGODE
|
TS-17-005-026-001/010033
(TIMMAPUR)
|
3617005000NRG24120320240773080
|
13/03/2024
|
Anjamma
|
3617005WL034052
|
Anjamma
|
00685
|
TSAB0017016
|
955
|
955
|
Processed
|
13/04/2024
|
|
2937684360
|
|
ANJAVVA GURLA
|
ICICI BANK LTD(508534)
|
|
366
|
REGODE
|
TS-17-005-026-001/010076
(TIMMAPUR)
|
3617005000NRG24120320240773100
|
13/03/2024
|
Anjamma
|
3617005WL034052
|
Anjamma
|
00685
|
TSAB0017016
|
382
|
382
|
Processed
|
13/04/2024
|
|
2937684362
|
|
Mrs. JANGA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
367
|
REGODE
|
TS-17-005-026-001/010302
(TIMMAPUR)
|
3617005000NRG24120320240773149
|
13/03/2024
|
nagesh
|
3617005WL034052
|
nagesh
|
00685
|
TSAB0017016
|
951
|
951
|
Processed
|
13/04/2024
|
|
2937684361
|
|
Mr. Devamolla Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
368
|
REGODE
|
TS-17-005-026-001/010334
(TIMMAPUR)
|
3617005000NRG24120320240773167
|
13/03/2024
|
jyothi
|
3617005WL034052
|
jyothi
|
00685
|
TSAB0017016
|
944
|
944
|
Processed
|
13/04/2024
|
|
2937684392
|
|
Mrs. Thalari Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
369
|
REGODE
|
TS-17-005-026-001/010066
(TIMMAPUR)
|
3617005000NRG24120320240773097
|
13/03/2024
|
Eeswaramma
|
3617005WL034052
|
Eeswaramma
|
00688
|
FINO0001001
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937684055
|
|
Janga Eshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
REGODE
|
TS-17-005-026-001/010320
(TIMMAPUR)
|
3617005000NRG24120320240773159
|
13/03/2024
|
susheela
|
3617005WL034052
|
susheela
|
00688
|
FINO0001001
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2937684056
|
|
THALARI Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
REGODE
|
TS-17-005-026-001/010325
(TIMMAPUR)
|
3617005000NRG24120320240773162
|
13/03/2024
|
Anitha
|
3617005WL034052
|
Anitha
|
00688
|
FINO0001001
|
187
|
187
|
Processed
|
13/04/2024
|
|
2937684057
|
|
Janga Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
REGODE
|
TS-17-005-026-001/010353
(TIMMAPUR)
|
3617005000NRG24120320240773175
|
13/03/2024
|
Laxmi
|
3617005WL034052
|
Laxmi
|
00688
|
FINO0001001
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2937684408
|
|
Janga Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
REGODE
|
TS-17-005-027-001/010068
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771895
|
13/03/2024
|
Narsamma
|
3617005WL034015
|
Narsamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684074
|
|
Jaloji Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
REGODE
|
TS-17-005-027-001/010094
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771912
|
13/03/2024
|
Mallamma
|
3617005WL034015
|
Mallamma
|
00688
|
FINO0001001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684054
|
|
Barge Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
REGODE
|
TS-17-005-027-001/010166
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771960
|
13/03/2024
|
Shantamma
|
3617005WL034015
|
Shantamma
|
00688
|
FINO0001001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684073
|
|
Kummari Shantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
REGODE
|
TS-17-005-027-001/010216
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771975
|
13/03/2024
|
Mallesh
|
3617005WL034015
|
Mallesh
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684072
|
|
Koyyala Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
REGODE
|
TS-17-005-027-001/010282
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771993
|
13/03/2024
|
Sangapolla Baswaraj
|
3617005WL034015
|
Sangapolla Baswaraj
|
00688
|
FINO0001001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684407
|
|
Sangapolla Baswaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
378
|
REGODE
|
TS-17-005-027-001/010282
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771994
|
13/03/2024
|
Sangapolla Jagadeeshwari
|
3617005WL034015
|
Sangapolla Jagadeeshwari
|
00688
|
FINO0001001
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684406
|
|
Sangapolla Jagadeeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
REGODE
|
TS-17-005-027-001/010309
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772018
|
13/03/2024
|
Mamatha
|
3617005WL034015
|
Mamatha
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684075
|
|
Arra Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5137
|
5137
|
|
|
|
|
|
|
|
|
380
|
REGODE
|
TS-17-005-026-001/010319
(TIMMAPUR)
|
3617005000NRG24120320240773157
|
13/03/2024
|
Puttala Lingaiah
|
3617005WL034052
|
Puttala Lingaiah
|
00688
|
FINO0009001
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2937684077
|
|
Putta Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
REGODE
|
TS-17-005-026-001/010319
(TIMMAPUR)
|
3617005000NRG24120320240773158
|
13/03/2024
|
Puttala Sayamma
|
3617005WL034052
|
Puttala Sayamma
|
00688
|
FINO0009001
|
1123
|
1123
|
Processed
|
13/04/2024
|
|
2937684076
|
|
Putta Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
382
|
REGODE
|
TS-17-005-021-001/020009
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773925
|
13/03/2024
|
chowli baayi
|
3617005WL034081
|
chowli baayi
|
00691
|
IPOS0000001
|
1012
|
1012
|
Processed
|
14/04/2024
|
|
2937684333
|
|
VADTHYA CHOWLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
REGODE
|
TS-17-005-021-001/020014
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773930
|
13/03/2024
|
Sunni Baayi
|
3617005WL034081
|
Sunni Baayi
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
14/04/2024
|
|
2937684325
|
|
VADTHYA SUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
REGODE
|
TS-17-005-021-001/020016
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773934
|
13/03/2024
|
jaipal
|
3617005WL034081
|
jaipal
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937684353
|
|
jaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
REGODE
|
TS-17-005-021-001/020016
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773933
|
13/03/2024
|
kamlibai
|
3617005WL034081
|
kamlibai
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937684342
|
|
kamlibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
REGODE
|
TS-17-005-021-001/020017
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773936
|
13/03/2024
|
Pulya Naayak
|
3617005WL034081
|
Pulya Naayak
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
14/04/2024
|
|
2937684334
|
|
VADTHYA PULYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
REGODE
|
TS-17-005-021-001/020024
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773937
|
13/03/2024
|
ramchander
|
3617005WL034081
|
ramchander
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
14/04/2024
|
|
2937684330
|
|
SAPAVAT RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
REGODE
|
TS-17-005-021-001/020032
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773941
|
13/03/2024
|
Ramja Nayak
|
3617005WL034081
|
Ramja Nayak
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
14/04/2024
|
|
2937684338
|
|
VADTHYA RANJITH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
REGODE
|
TS-17-005-021-001/020042
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773946
|
13/03/2024
|
Raamulu Naayak
|
3617005WL034081
|
Raamulu Naayak
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2937684331
|
|
JARAPLA RAMULU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
REGODE
|
TS-17-005-021-001/020046
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773950
|
13/03/2024
|
Raaji Bayi
|
3617005WL034081
|
Raaji Bayi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937684324
|
|
Mrs. PALTHYA RAJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
391
|
REGODE
|
TS-17-005-021-001/020051
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773954
|
13/03/2024
|
Devli Baayi
|
3617005WL034081
|
Devli Baayi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2937684308
|
|
VADTHYA DEVILI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
REGODE
|
TS-17-005-021-001/020051
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773953
|
13/03/2024
|
Harya Nayak
|
3617005WL034081
|
Harya Nayak
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2937684306
|
|
Harya Nayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
REGODE
|
TS-17-005-021-001/020054
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773955
|
13/03/2024
|
Chandi Bayi
|
3617005WL034081
|
Chandi Bayi
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2937684332
|
|
MEGAVATH CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
REGODE
|
TS-17-005-021-001/020066
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773967
|
13/03/2024
|
hari singh
|
3617005WL034081
|
hari singh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2937684335
|
|
RATHOD HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
REGODE
|
TS-17-005-021-001/020071
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773972
|
13/03/2024
|
Gamli Baayi
|
3617005WL034081
|
Gamli Baayi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937684329
|
|
PALTHYA GANGLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
REGODE
|
TS-17-005-021-001/020071
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773973
|
13/03/2024
|
jayaraj
|
3617005WL034081
|
jayaraj
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
14/04/2024
|
|
2937684355
|
|
PALTHYA JAYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
REGODE
|
TS-17-005-021-001/020073
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773975
|
13/03/2024
|
Roop Sing
|
3617005WL034081
|
Roop Sing
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
13/04/2024
|
|
2937684320
|
|
Mr. MEGAVATH ROOP SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
398
|
REGODE
|
TS-17-005-021-001/020077
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773977
|
13/03/2024
|
Maali Baayi
|
3617005WL034081
|
Maali Baayi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937684357
|
|
MEGAVATH MALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
REGODE
|
TS-17-005-021-001/020096
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773982
|
13/03/2024
|
Mirabayi
|
3617005WL034081
|
Mirabayi
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
14/04/2024
|
|
2937684339
|
|
JARAPLA MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
REGODE
|
TS-17-005-021-001/020099
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773986
|
13/03/2024
|
Bujjibai
|
3617005WL034081
|
Bujjibai
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
14/04/2024
|
|
2937684337
|
|
VADHTHYA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
REGODE
|
TS-17-005-021-001/020104
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240773992
|
13/03/2024
|
Hemili Bayi
|
3617005WL034081
|
Hemili Bayi
|
00691
|
IPOS0000001
|
670
|
670
|
Processed
|
14/04/2024
|
|
2937684352
|
|
VADTHYA HEMLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
REGODE
|
TS-17-005-021-001/020133
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774003
|
13/03/2024
|
Ramulu Nayak
|
3617005WL034081
|
Ramulu Nayak
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2937684326
|
|
VADTHYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
REGODE
|
TS-17-005-021-001/020175
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774030
|
13/03/2024
|
anitha bai
|
3617005WL034081
|
anitha bai
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
14/04/2024
|
|
2937684351
|
|
PALTHYA ANITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
REGODE
|
TS-17-005-021-001/020177
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774031
|
13/03/2024
|
Lakshimi Bai
|
3617005WL034081
|
Lakshimi Bai
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2937684340
|
|
Lakshimi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
REGODE
|
TS-17-005-021-001/020177
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774032
|
13/03/2024
|
Ranjyanayk
|
3617005WL034081
|
Ranjyanayk
|
00691
|
IPOS0000001
|
857
|
857
|
Processed
|
14/04/2024
|
|
2937684327
|
|
VADTHYA RANJYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
REGODE
|
TS-17-005-021-001/020192
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774044
|
13/03/2024
|
ravi
|
3617005WL034081
|
ravi
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
14/04/2024
|
|
2937684345
|
|
VADTHYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
REGODE
|
TS-17-005-021-001/020200
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774052
|
13/03/2024
|
Anitha
|
3617005WL034081
|
Anitha
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2937684328
|
|
SAPAVAT ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
REGODE
|
TS-17-005-021-001/020200
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774053
|
13/03/2024
|
raju
|
3617005WL034081
|
raju
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
13/04/2024
|
|
2937684305
|
|
Mr. Sapavat Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
409
|
REGODE
|
TS-17-005-021-001/020204
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774055
|
13/03/2024
|
ravi nayak
|
3617005WL034081
|
ravi nayak
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937684336
|
|
MEGAVATH RAVI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
REGODE
|
TS-17-005-021-001/020204
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774054
|
13/03/2024
|
Soni bhai
|
3617005WL034081
|
Soni bhai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2937684350
|
|
Soni bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
REGODE
|
TS-17-005-021-001/020209
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774058
|
13/03/2024
|
mena bai
|
3617005WL034081
|
mena bai
|
00691
|
IPOS0000001
|
344
|
344
|
Processed
|
14/04/2024
|
|
2937684356
|
|
MEGAVATH MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
REGODE
|
TS-17-005-021-001/020210
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774059
|
13/03/2024
|
swarupa
|
3617005WL034081
|
swarupa
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937684349
|
|
RATHOD SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
REGODE
|
TS-17-005-021-001/020211
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774060
|
13/03/2024
|
anitha
|
3617005WL034081
|
anitha
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
14/04/2024
|
|
2937684354
|
|
anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
REGODE
|
TS-17-005-021-001/020212
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774061
|
13/03/2024
|
mamata bai
|
3617005WL034081
|
mamata bai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2937684348
|
|
Mrs. Sapavat Mamatha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
415
|
REGODE
|
TS-17-005-021-001/020212
(DOSAPALLE PEDATHANDA)
|
3617005000NRG24120320240774062
|
13/03/2024
|
subash
|
3617005WL034081
|
subash
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
14/04/2024
|
|
2937684347
|
|
SAPAVAT SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
REGODE
|
TS-17-005-026-001/010025
(TIMMAPUR)
|
3617005000NRG24120320240773074
|
13/03/2024
|
Veerayya
|
3617005WL034052
|
Veerayya
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
14/04/2024
|
|
2937684346
|
|
Veerayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
REGODE
|
TS-17-005-026-001/010052
(TIMMAPUR)
|
3617005000NRG24120320240773090
|
13/03/2024
|
Raju
|
3617005WL034052
|
Raju
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/04/2024
|
|
2937684316
|
|
BITLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
REGODE
|
TS-17-005-026-001/010320
(TIMMAPUR)
|
3617005000NRG24120320240773160
|
13/03/2024
|
prabhu
|
3617005WL034052
|
prabhu
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937684319
|
|
Mr. THALARI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
419
|
REGODE
|
TS-17-005-026-001/010337
(TIMMAPUR)
|
3617005000NRG24120320240773169
|
13/03/2024
|
mallesh
|
3617005WL034052
|
mallesh
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937684317
|
|
Mr. PAMPATTI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
420
|
REGODE
|
TS-17-005-026-001/010337
(TIMMAPUR)
|
3617005000NRG24120320240773168
|
13/03/2024
|
navita
|
3617005WL034052
|
navita
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2937684318
|
|
Mrs. PAMPATI NAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
421
|
REGODE
|
TS-17-005-027-001/010020
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771874
|
13/03/2024
|
Mathabsab
|
3617005WL034015
|
Mathabsab
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684311
|
|
DUDEKULA MATHAB SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
REGODE
|
TS-17-005-027-001/010035
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771879
|
13/03/2024
|
Sangameshwer
|
3617005WL034015
|
Sangameshwer
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
14/04/2024
|
|
2937684309
|
|
BASHETTI SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
REGODE
|
TS-17-005-027-001/010099
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771914
|
13/03/2024
|
Venkayya
|
3617005WL034015
|
Venkayya
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684315
|
|
Mrs. Erra Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
424
|
REGODE
|
TS-17-005-027-001/010107
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771921
|
13/03/2024
|
anita
|
3617005WL034015
|
anita
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684321
|
|
MRS NEERUDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
425
|
REGODE
|
TS-17-005-027-001/010113
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771927
|
13/03/2024
|
Naarayana
|
3617005WL034015
|
Naarayana
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684313
|
|
MRS CHETTU KINDHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
426
|
REGODE
|
TS-17-005-027-001/010199
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771963
|
13/03/2024
|
Hanmappa
|
3617005WL034015
|
Hanmappa
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
13/04/2024
|
|
2937684323
|
|
Mr. Gunjeti Hanmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
427
|
REGODE
|
TS-17-005-027-001/010206
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771970
|
13/03/2024
|
Sayavva
|
3617005WL034015
|
Sayavva
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684343
|
|
CHETTU KRINDHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
REGODE
|
TS-17-005-027-001/010208
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771971
|
13/03/2024
|
Ramulu
|
3617005WL034015
|
Ramulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684307
|
|
DUGGANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
REGODE
|
TS-17-005-027-001/010213
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771972
|
13/03/2024
|
santhosh
|
3617005WL034015
|
santhosh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684344
|
|
DADDE SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
REGODE
|
TS-17-005-027-001/010221
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771982
|
13/03/2024
|
Tukkamma
|
3617005WL034015
|
Tukkamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684314
|
|
JANUMULA TUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
REGODE
|
TS-17-005-027-001/010250
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771987
|
13/03/2024
|
Ravindar
|
3617005WL034015
|
Ravindar
|
00691
|
IPOS0000001
|
263
|
263
|
Processed
|
13/04/2024
|
|
2937684310
|
|
Mr. KUMMARI RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
432
|
REGODE
|
TS-17-005-027-001/010251
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240771988
|
13/03/2024
|
Ramesh
|
3617005WL034015
|
Ramesh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
13/04/2024
|
|
2937684312
|
|
Mr. JALOJI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
433
|
REGODE
|
TS-17-005-027-001/010304
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772014
|
13/03/2024
|
Sangamma
|
3617005WL034015
|
Sangamma
|
00691
|
IPOS0000001
|
131
|
131
|
Processed
|
13/04/2024
|
|
2937684322
|
|
Mrs. VENKATRAOPET SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
434
|
REGODE
|
TS-17-005-027-001/010308
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772017
|
13/03/2024
|
jyothi
|
3617005WL034015
|
jyothi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2937684341
|
|
JANUMULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
REGODE
|
TS-17-005-027-001/10316
(VENKATAPUR[MAKTHA])
|
3617005000NRG24120320240772022
|
13/03/2024
|
Akkeraboina Jayashri
|
3617005WL034015
|
Akkeraboina Jayashri
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
14/04/2024
|
|
2937684358
|
|
AKKERABOINA JAYASHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31233
|
31233
|
|
|
|
|
|
|
|
|
436
|
REGODE
|
TS-17-005-007-009/010015
(R ITIKYAL)
|
3617005000NRG24130320240779714
|
13/03/2024
|
Nandu Nayak
|
3617005WL034321
|
Nandu Nayak
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684186
|
|
MR GORAM NANDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
437
|
REGODE
|
TS-17-005-007-009/010107
(R ITIKYAL)
|
3617005000NRG24130320240779749
|
13/03/2024
|
Anjaneyulu
|
3617005WL034321
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684188
|
|
ELITEM ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
438
|
REGODE
|
TS-17-005-007-009/010107
(R ITIKYAL)
|
3617005000NRG24130320240779750
|
13/03/2024
|
Naagamani
|
3617005WL034321
|
Naagamani
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
13/04/2024
|
|
2937684187
|
|
MRS ELITEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257291
|
257291
|
|
|
|
|
|
|
|